SAP® Documentation

Single view

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

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
SAP E-Book

Diagnosis

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.

Procedure

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






Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
This documentation is copyright by SAP AG.

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

Our Service

Looking for Support? Questions?

The

Consolut

Callback-Service

Leave us your contact details and we will call you back. Panels marked with * are mandatory.