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CNV_20100149 - Fin. statmt. vrsn. &1 &4: To-account &2 &3 no existing G/L account - CNV_20100 149

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When checking the financial statement versions for conversion, the system found that debit/credit position of financial statement version contains the entry .

System Response

Neither this entry is an existing G/L account, nor it is included in the mapping ('further' accounts).

Consequently, it will remain unchanged in this financial statement version.


If required, adjust the financial statement version manually after the conversion.

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Length: 576 Date: 20191118 Time: 220926     sap01-206 ( 11 ms )

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