How To Fix CNVA_20000_ANALYSIS046 - Buchhaltungsbelege, die externe Nummernkreise verwenden

CNVA_20000_ANALYSIS046 - Overview

• Message type: E = Error

• Message class: CNVA_20000_ANALYSIS - Fiscal Year Conversion Analysis - Messages

• Message number: 046

• Message text: Buchhaltungsbelege, die externe Nummernkreise verwenden

Accounting documents using external number ranges:
For external number ranges, mapping will be created for accounting
documents numbers in activity "Mapping of Accounting Documents using
External Number Ranges" in phase "Preprocessing programs DURING system
lock" based on the prefix given for each impacted number range number,
for details please refer to the documentation of "Mapping of Accounting
Documents using External Number Ranges".
The old number range number should be adjusted in a way that, after
adding the prefix, the accounting documents should lie in the respective
intervals. Example: Accounting document number 10001 has originally been
posted in year 2010 and is now going to be changed to year 2009, which
causes a duplicate record. If you provide a prefix (for example 'SAP'),
the document number is changed accordingly (to SAP0010001). If the
existing document number already has the maximum allowed length, the
prefix replaces the first digits of the existing number. For example, if
the document number is 1000000001 and the prefix is 'SAP', then the new
document number is 'SAP0000001'.
Note:
This approach will create gaps in FI document numbering.
All above suggestions must be agreed with your auditors before you
proceed with the conversion.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE