How To Fix CNV_20200_CHECK178 - Kennzeichen 'Profit Center buchen' ist in Referenz-Bukrs anders gesetzt

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 178

• Message text: Kennzeichen 'Profit Center buchen' ist in Referenz-Bukrs anders gesetzt

Was verursacht dieses Problem?

If the controlling area that is assigned to the reference company code
uses profit center accounting, you need to make sure that the data for
the profit center accounting is passed by setting the flag 'Do not post
to profit centers' to 'space' while executing the balance sheet
adjustment runs (transaction SAPF180).
This check tries to determine differences regarding the flag 'Do not
post to profit center' between company codes that will be merged. If
differences are found before the conversion, profit center accounting is
likely to have incomplete data after the conversion. This would have to
be adjusted manually.
The reference company code has balance sheet adjustment runs that post
to profit center accounting <ZH>and</> balance sheet adjustment runs
that did not post to profit center accounting. This is not necessarily
an inconsistency from a business perspective. Such cases occur if profit
center accounting is set to active/inactive over time.
It cannot be determined automatically if all company codes that will be
merged have complete data in the profit center accounting. This has to
be checked manually. If one of the company codes that will be merged
does not have complete data in the profit center accounting, this must
be solved by posting manual adjustments.
If you do not use profit center accounting or do not plan to use profit
center accounting, you can ignore this message.

Systemantwort

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