How To Fix CNV_20110014 - Landeskontenplan &2 von &1 wird im Buchungskreis &4 auf &3 umgestellt

CNV_20110014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Landeskontenplan &2 von &1 wird im Buchungskreis &4 auf &3 umgestellt

Was verursacht dieses Problem?

Chart of accounts &V1& uses chart of accounts &V2& as a
country-specific chart of accounts. &V2& will be converted into the new
chart of accounts &V3& for some of the company codes that use it.

Systemantwort

With regard to the fact that chart of accounts &V3& as well as chart of
accounts &V2& will exist after the conversion, it is not clear which of
the two will be the country-specific chart of accounts for chart of
accounts &V1& in company code &V4& after the conversion.

Wie behebe ich diesen Fehler?

If you want the old chart of accounts &V2& to be the country-specific
chart of accounts for chart of accounts &V1& in company code &V4& after
the conversion, no action is required. If, however, you would like to
use the new chart of accounts &V3& as the country-specific chart of
accounts, enter company code &V4& in the mapping for the old chart of
accounts &V2&.

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