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CNV_20100246 - Reconciliation account for account type differs for &1 and &2 in CoCd &3 - CNV_20100 246

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Diagnosis

The value of the indicator 'Reconciliation account for account type' (MITKZ) is different for accounts and in company code .

The two accounts are meant to be merged to account .

System Response

Error.

From a technical perspective, you can ignore this error.

This may make sense in the following cases:

  • No postings have been made to these accounts/cost elements
  • The respective accounts/cost elements are not used any longer and should be merged into a dummy account.

Procedure

Analyze the situation and either change the mapping table accordingly or decide to ignore this error because one of the situations described above applies.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 902 Date: 20191114 Time: 204508     sap01-206 ( 5 ms )

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