CNV_20110 - Vorabanalyse Kontenplanumstellung
The following messages are stored in message class CNV_20110: Vorabanalyse Kontenplanumstellung.
It is part of development package CNV_20110 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Pre-analysis for chart of accounts conversion".
It is part of development package CNV_20110 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Pre-analysis for chart of accounts conversion".
Message Nr ▲ | Message Text |
|---|---|
| 001 | For chart of accounts &1, no company code was indicated. |
| 002 | Not all CoCds participate in change &1 -> &2, COPY flag is not set. |
| 003 | All company codes must participate in the restructuring of CoA &1. |
| 004 | New chart of accounts ID |
| 005 | Old chart of accounts ID |
| 006 | Copy scenario |
| 007 | Rename or merge accounts |
| 008 | Accounts are unique |
| 009 | Affected company codes |
| 010 | Possible group charts of accounts for &1: &2 or &3. |
| 012 | Group chart of accounts &2 (of &1) will be converted into &3. |
| 014 | Ctry/Regn-specific CoA &2 (of &1) will be converted into &3 for CoCd &4. |
| 015 | Ctry/Regn-specific CoA &2 (of &1) will be converted into &3 for CoCd &4. |
| 016 | Company code &2 must participate in the conversion of chart of accts &1. |
| 017 | Company code &2 does not participate in the conversion of CoA &1. |
| 018 | No company code participates in the conversion of chart of accounts &1. |
| 019 | Not all company codes of controlling area &1 were specified. |
| 020 | In CoCd &2, there is a B segment, but no A segment for G/L account &1 |
| 021 | In CoAr &2, there is a B segment, but no A segment for CostEl &1. |
| 022 | In CoAr &2, there is a B segment, but no A segment for CostEl &1. |
| 023 | No G/L accounts or cost elements are assigned to chart of accounts &1. |
| 024 | No cost elements are assigned to controlling area &1. |
| 025 | No G/L accounts are assigned to company code &1. |
| 026 | Value &1 in set class 0000 is relevant for conversion |
| 027 | Value &2 in set class 0102, subclass &1, does not correspond to a CostEl |
| 028 | Value &2 in set class 0109, subclass &1, does not correspond to an acct |
| 029 | Chart of accounts &1 does not exist |
| 030 | Controlling area &1 does not exist. |
| 031 | Company code &1 does not exist. |
| 033 | Significant length 0 for chart of accts &1. No intervals are possible. |
| 034 | Enter a value between 1 and 10. |
| 036 | Value &1 in set class 0000 is relevant for conversion |
| 037 | Value &2 in set class 0102, subclass &1, does not correspond to a CostEl |
| 038 | Value &2 in set class 0109, subclass &1, does not correspond to an acct |
| 039 | In CoAr &2, there is a B segment, but no A segment &3 times for CostEl &1 |
| 040 | In CoAr &2, there is a B segment, but no A segment &3 times for CostEl &1 |
| 041 | CoA 'light' package is suitable only for copy scenarios |
| 042 | Company code &2 must participate in the conversion of chart of accts &1. |
| 043 | CoCd &3 does npt participate in &1 -> &2 (delimitation scenario) |
| 044 | Only one conversion is necessary. |
| 045 | Two conversions are necessary. |