ACE_RECON - Accrual Engine migration: Messages from reconciliation

The following messages are stored in message class ACE_RECON: Accrual Engine migration: Messages from reconciliation.
 It is part of development package ACE_MIG in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Migration of ACE data".
Message Nr ▲
Message Text
000Check the amount of cumulative asset balance sheet for &1/&2.
001Check the amount of cumulative recognition for &1/&2.
002Check the amount of posted asset balance sheet by year for &1/&2.
003Check the amount of posted recognition by year for &1/&2.
004Check the posted retirement amount for &1/&2.
005The FI journal entry for &1/&2 hasn't been posted.
006Posted accrual amount must be equal to FI journal entry amount for &1/&2.
007Numbers of accrual posting periods are inconsistent for &1/&2.
008Accrual posting date must be equal to FI posting date for &1/&2.
009Accrual fiscal year must be equal to FI fiscal year for &1/&2.
010Accrual transaction currencies are inconsistent for &1/&2.
011Accrual document date must be equal to FI document date for &1/&2.
012Object &1/&2 has status '&3'. Archive the object first.
013Migration step &1 has started.
014Migration step &1 is finished.
015Inconsistency found after the migration: posted accrual amount
016Inconsistency found after the migration: cumulative asset balance sheet
017Inconsistency found after the migration: cumulative recognition
018Inconsistency found after the migration: asset balance sheet amount
019Inconsistency found after the migration: recognition amount
020Inconsistency found after the migration: retirement amount
021Reset for step &1 has started.
022Reset for step &1 is finished.
027Chart of Accounts is not maintained for company code &1.
028The representative ledger for &1 is missing.
029The balance sheet G/L account hasn't been assigned for &1.
030The fiscal year variant is missing for company code &1.
031Field REF_KEY of ACEOBJ and ACEV_ACEOBJ is not equal for &1/&2.
032Field OBJSTATUS of ACEOBJ and ACEV_ACEOBJ is not equal for &1/&2.
033Field &3 of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.
034Field CPUDT of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.
035Field CPUTM of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.
036Field DEACTDATE of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.
037Field REF_SUBKEY of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.
038Field STATUS of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.
039Field FIRSTYEAR of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.
040Field LASTYEAR of ACEPSOH and ACEV_ACEPSOH is not equal for &1/&2.
041Delete action for table &1 is not successful.
042Insert action for table &1 is not successful.
043Field &3 of ACEDSOI_ACCOUNTS and ACEV_ACCOUNTS is not equal for &1/&2.
044Field &3 of ACEDSOI and ACEV_ACEDSOI is not equal for &1/&2.
045Field &4 of ACEDSOH and ACEV_ACEDSOH is not equal for &1/&2/&3.
046Time dependency inconsistency found for &1/&2 in ACEDSOH.
050The entry &1/&2 of &3 doesn't exist in &4.
060Customizing migration aborted, &1 only partly migrated. Please restart.
061Entry &1 is inserted into table &2.
062Entry &1 is deleted from table &2.
063Migrate table &1. &2
064Table &1: Number of inserted records: &2
065Table &1: Number of deleted records: &2
070Field CONTENT_XML of ACEDSOP and ACEV_ACEDSOPC is not equal for &1/&2.
071Error occurred in transforming CONTENT_XML to MD5.
072Field CONTENT of ACEDSOP and ACEV_ACEDSOPC is not equal for &1/&2.
073Field DATE_FROM of ACEDSOP and ACEV_ACEDSOPC is not equal for &1/&2.
074Field &3 of ACEDSASSGMT and ACEV_DSASSGMTC is not equal for &1/&2.
075Itemtype is incorrect for &1/&2/&3/&4. Contact SAP.
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