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Message type: E = Error
Message class: CNV_20110 - Pre-analysis for chart of accounts conversion
Message number: 006
Message text: Copy-Szenario
Set the indicator if you do not want to convert the chart of accounts
in all operative company codes or if you want accounts/ cost elements
that will be converted to keep existing in their previous form as well.
<ZH>Example</>
Chart of accounts OLD is assigned to company codes 1000, 2000 and 3000.
You want to restructure chart of accounts OLD only for company code
1000 and to give the restructured chart of accounts the ID NEW.
With regard to the fact that chart of accounts OLD will still be needed
by company codes 2000 and 3000, it must remain intact. To achieve this,
you need to set the COPY indicator so that the conversion will be
executed using a copy of chart of accounts OLD.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
CNV_20110006
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CNV_20110005
Alte Kontenplanbezeichnung
Wie behebe ich diesen Fehler? Enter here the chart of accounts that you want to convert. Double-click to display/ maintain the company codes which w...
CNV_20110004
Neue Kontenplanbezeichnung
Wie behebe ich diesen Fehler? Enter the ID of the new chart of accounts here.Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE ...
CNV_20110007
Konten umbenennen oder zusammenfassen
Wie behebe ich diesen Fehler? Set the indicator if you want to rename and/ or merge accounts/ cost elements from the old chart of accounts. Do NOT s...
CNV_20110008
Konten sind eindeutig
Wie behebe ich diesen Fehler? Do not set the indicator if an account or cost element that you want to convert in the old chart of accounts also exis...
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