How To Fix CNV_20110012 - Konzernkontenplan &2 von &1 wird auf &3 umgestellt

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20110 - Pre-analysis for chart of accounts conversion

• Message number: 012

• Message text: Konzernkontenplan &2 von &1 wird auf &3 umgestellt

Was verursacht dieses Problem?

Chart of accounts &V1& has chart of accounts &V2& as its group chart of
accounts. &V2& will be converted into a new chart of accounts called
&V3& for all company codes.

Systemantwort

With regard to the fact that the old chart of accounts &V2& will not
exist any more after the conversion, the new chart of accounts &V3&
must be used as the group chart of accounts.

Wie behebe ich diesen Fehler?

Add the following entry in your mapping table:
Old CoA New CoA Change accounts
&V1& &V1&
In addition, specify all company codes in which chart of accounts &V1&
is operative.

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