Fin. statement version &1 &4: To-account &2 &3 remains unchanged

Message type: E = Error

Message class: CNV_20100 - Messageclass for chart of account conversion

Message number: 147

Message text: Fin. statement version &1 &4: To-account &2 &3 remains unchanged



What causes this issue?

When checking the financial statement versions for conversion, the
program found that debit/credit position &V4& of financial statement
version &V1& contains a G/L account or interval limit &V2& &V3&.


System Response

This G/L account or interval limit is not changed according to the
mapping. Consequently it will remain unchanged in this financial
statement version.


How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.