How To Fix CNV_20200_CHECK161 - Unterschiedliche Hausbankkonto-IDs verwenden dieselben Sachkontonummern

CNV_20200_CHECK161 - Overview

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 161

• Message text: Unterschiedliche Hausbankkonto-IDs verwenden dieselben Sachkontonummern

Was verursacht dieses Problem?

The same G/L account number is assigned to more than one house bank
account ID in company codes that will be merged (see table T012K 'House
bank account IDs'). The accounts with the same number would consequently
also be merged.

Systemantwort

Error

Wie behebe ich diesen Fehler?

It may be necessary to make a transfer posting for one (or several) of
the G/L accounts that are now in different company codes, but would no
longer be so after the merge.
If identical G/L account assignments to house bank account IDs were
already in the same company code before the conversion, this was either
intentional or an error, and the company code merge will not have any
influence on this situation (by default).

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

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