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CNV_20200_CHECK097 - There are critical differences in the G/L account master data - CNV_20200_CHECK 097

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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Diagnosis

There are critical differences in the G/L account master data.

System Response

Warning, with action required

Procedure

The G/L account master records must be harmonized before the merge can take place. Choose the Details pushbutton in each message to see which master records have differences. The field "not exists" in the listed table means that there is no entry found for the reference company code. In this case, you should create an entry to ensure that the system uses the settings from the reference company code.

Procedure for System Administration






ABAP Short Reference   ROGBILLS - Synchronize billing plans  
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Length: 741 Date: 20191121 Time: 034858     sap01-206 ( 26 ms )

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