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CNV_20100396 - After conversion, account / cost element is new in account group &1 - CNV_20100 396

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
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Diagnosis

After the conversion, the G/L account or cost element will newly lie in the account group.

Old/New account group:
Old/New Interval:
Old G/L account or cost element:
New G/L account or cost element:

System Response

Warning

Procedure

If necessary, change the mapping for interval limits for the relevant account group accordingly.
Alternatively you should manually check your account groups for consistency after the conversion.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 583 Date: 20191118 Time: 193541     sap01-206 ( 14 ms )

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