Do you have any question about this error?
Message type: E = Error
Message class: CNV_20110 - Pre-analysis for chart of accounts conversion
Message number: 010
Message text: Mögliche Konzernkontenpläne von &1: &2 oder &3
Chart of accounts &V1& uses chart of accounts &V2& as its group chart
of accounts. &V2& will be converted to a new chart of accounts &V3& for
some company codes.
With regard to the fact that company code &V3& as well as company code
&V2& will exist after the conversion, it is not clear which of these
two charts of accounts is meant to be the group chart of accounts.
If the old chart of accounts &V2& is meant to remain the group chart of
accounts for &V1&, no further action is required. If, however, you want
to use the new chart of accounts &V3&, make the following entry in your
mapping table:
Old CoA New CoA Change accounts
&V1& &V1&
(In this case, you do not need to specify any company codes.)
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CNV_20110010
- Mögliche Konzernkontenpläne von &1: &2 oder &3 ?Get instant SAP help. Start your 7-day free trial now.
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