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Message type: E = Error
Message class: CNV_20110 - Pre-analysis for chart of accounts conversion
Message number: 019
Message text: Nicht alle Buchungskreise des Kostenrechnungskreises &1 wurden angegeben
The chart of accounts is defined at controlling area level.
Consequently, all company code that belong to a given controlling area
must use the chart of accounts that was defined for this controlling
area.
The check program found out that a company code belonging to
controlling area &V1& is meant to use the new chart of accounts &V4&,
while company code &V2& is meant to keep using the old chart of
accounts &V3&. Consequently, there would be more than one chart of
accounts at controlling area level.
Assign the new chart of accounts &V4& to company code &V2& by including
company code &V2& in your mapping table for the old chart of accounts
&V3&.
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CNV_20110019
- Nicht alle Buchungskreise des Kostenrechnungskreises &1 wurden angegeben ?Get instant SAP help. Start your 7-day free trial now.
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