CNV20200 - Nachrichten zu Entwicklungsklasse CNV_20200
The following messages are stored in message class CNV20200: Nachrichten zu Entwicklungsklasse CNV_20200.
It is part of development package CNV_20200 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Company code merge and rename".
It is part of development package CNV_20200 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Company code merge and rename".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No company codes in mapping for package &1 |
| 003 | No companies saved in CNV_20200_T880 |
| 004 | ISSR_ACRE-mapping added: value_old=&1, value_new=&2, prio=&3 |
| 005 | CNV_00001_API returned error. Contact SAP for support |
| 006 | To select a log, double-click it |
| 007 | Test run; no data changes are made |
| 008 | No optimization: No domains/ table fields are excluded |
| 009 | CO object numbers are excluded from the conversion in any case |
| 010 | BUKLS &1 contains intervals and is not in mapping; is not converted |
| 011 | The usage of non-leading ledgers in new G/L was analyzed |
| 012 | The usage of number assignment for depreciation postings was analyzed |
| 013 | Ranges table &2 not converted (RELID=&1,SRTFD=&3) |
| 014 | &1 is a dependent package of &2 and concerned with object numbers |
| 015 | Table ONRAO: at least &1 data records become identical |
| 016 | Table ONR00: relevant object type &1 found |
| 017 | Optimization for &1: check in process-related control |
| 018 | Table ONRAO: data is changed; possibly no duplicates |
| 019 | No entries for package &1 found in table CNV_20200_NRIV |
| 020 | Only previously saved data gets downloaded |
| 021 | Error while calling &1 with following values: &2, &3, &4 |
| 022 | Check payment program tables for relevance to conversion |
| 023 | Check archive index tables for relevance to conversion |
| 024 | Securities account &1 &2 does not exist |
| 025 | Could not get package ID from runtime |
| 026 | Failed to load mapping table for mapping template &1 with namespace &2 |
| 027 | ACAC_OBJTYPE=&1 has not been analyzed |
| 028 | Cash journal &1 &2 does not exist |
| 029 | Cash journal business transaction &1 &2 does not exist |
| 030 | &1=&2 cannot be processed. Company code information is missing |
| 031 | &1=&2 cannot be processed. Company code and fiscal year info is missing |
| 032 | &1=&2 cannot be processed. Fiscal year information is missing |
| 033 | &1=&2 cannot be processed. Wrong format of fiscal year information |
| 034 | &1=&2 cannot be processed. Company code &3 without fiscal year variant |
| 035 | &1=&2 cannot be processed. Date &3 / fiscal year variant &4 inconsistent |
| 036 | &1=&2 cannot be processed. Number range number is missing |
| 037 | &1=&2 (CoCd &3) cannot be processed. House bank ID is missing |
| 038 | &1=&2 cannot be processed. Company code and house bank id info is missing |
| 039 | Securities account group &1 &2 does not exist |
| 040 | House bank ID &1 &2 does not exist |
| 041 | House bank account ID &1 &2 &3 does not exist |
| 042 | Determination of processed table (name) failed |
| 043 | &1=&2 cannot be processed (CoCd &3). Fiscal year information is missing |
| 044 | &1=&2 cannot be processed (CoCd &4). Wrong format of fiscal year info &3 |
| 045 | VERTT=&1 has not been analyzed. |
| 046 | You cannot continue until you have confirmed all activities |
| 047 | RANTYP=&1 has not been analyzed. |
| 048 | SANLF=&1 has not been analyzed. |
| 049 | &1=&2 is not processed (CoCd &3). Fiscal year &4 is questionable |
| 050 | No open payment runs exist for participating company codes |
| 051 | There are open payment runs for the participating company codes |
| 052 | Open payment run (date=&1, ID=&2) with paying CoCd &3, sending CoCd &4 |
| 053 | &1=&2 cannot be processed. Company code information is not unique |
| 054 | &1=&2 cannot be processed. House bank ID information is not unique |
| 055 | Change documents for NRINTERVAL and PRCTR: SumUp A set for CDPOS |
| 056 | &1 : &2=&3 could not be converted, missing company code. SRTFD=&4 |
| 057 | Business place &1 &2 does not exist |
| 058 | &1=&2 (HouseBankID &3) cannot be processed. Company code info is missing |
| 059 | &1=&2 (Fiscal year &3) cannot be processed. Company Code info missing |
| 060 | Document category &1 has not been analyzed |
| 061 | REFDOCLN is initial for &1 &2 &3 &4 |
| 062 | Cancelation by user |
| 063 | Routine CNV_20200_CONVERT is called with unknown object = &1 |
| 075 | Syntax error in dynamic sub-routine pool => Development Support |
| 076 | Active phase is not "Mapping Tables"; activity opens in display mode |
| 077 | Generation error for dyn. subroutine pool: probably due to memory problem |
| 078 | Error when generating dyn. subroutine pool (SY-SUBRC=&) |
| 080 | Data was saved |
| 081 | Exclude indicator set for: &1, &2, &3 |
| 083 | &1 &2 excluded from conversion |
| 084 | AWTYP=& was not yet considered! |
| 085 | Status & is not defined |
| 086 | Org. determination was activated for the company code merge |
| 087 | KeyUpdate indicator was initialized |
| 088 | The key-update indicator was set for package & |
| 089 | Company code &1 participates in the conversion |
| 090 | KeyUpdate indicator set for table &1 |
| 091 | KeyUpdate indicator for package &1 is initial |
| 092 | Company code &1 set for organizational derivation |
| 093 | No company code mapping available. No organizational derivation required |
| 100 | &1 (&2) = &3 : wrong format |
| 101 | &1 data records selected from table &2 |
| 102 | &1 data records added to table &2 or updated |
| 103 | &1 of &2 records from upload file added to table &3 |
| 104 | Data was not saved! |
| 105 | Error message: file_open_error in function module WS_UPLOAD |
| 106 | Error message: file_read_error in function module WS_UPLOAD |
| 107 | Error message: invalid_type in function module WS_UPLOAD |
| 108 | Error message: no_batch in function module WS_UPLOAD |
| 109 | Error message: unknown_error in function module WS_UPLOAD |
| 112 | Cluster table &: CNVTABLES-USECLTECH set to 'X' |
| 113 | Cluster table &: CNVTABLES-USECLTECH initialized |
| 115 | Structure &1, field &2 not found in list of table fields (table (DD03L) |
| 116 | ORACLE-DB: no deterioration in perform. due to initial key-update indic. |
| 117 | Cyclistic change/ chain regarding &1=&2 |
| 118 | Target object &1=&2 exists, but is not the reference object! |
| 119 | Successful closing of periodic asset accounting was confirmed |
| 120 | Status of program &1 changed from error to warning |
| 121 | Settings confirmed on &1 by &2; status changes were made |
| 122 | Settings confirmed on &1 by &2; no status changes necessary |
| 123 | Canceled by user &1 |
| 124 | Simulated status change; confirm ALL activities by saving |
| 125 | Simulation: No status change required for selected activities |
| 126 | |
| 132 | Error! Scenario & is not covered by CNV_20200_PRIO_SET_KNB4! |
| 133 | Search term not found |
| 136 | &1 not yet known! Conversion rule for &2=&3 not applicable! |
| 137 | Function module &1 returns no structure information for &2 = &3 |
| 139 | Following domains were excluded from conversion: |
| 141 | &1 &2 &3 &4 |
| 142 | &1: find out if field NORDER in table &2 should be converted |
| 143 | &1: Table &2 belongs to Treasury loans! Field NORDER is not converted |
| 144 | Settings have been confirmed; program cannot be run any more |
| 145 | &1: Check if data el. NORDER should be converted according to table &2 |
| 146 | Conversion routine &2 is not defined for table &1; see long text |
| 147 | There exist already mapping entries |
| 148 | New derivation. Existing mapping will be overwritten |
| 149 | No mapping for VAT registration numbers required |
| 150 | &1 entries for VAT registration number mapping were saved |
| 151 | CoCd: &1, old value: &2, new value: &3 |
| 154 | Contract no.: (&1=&2) type not considered so long |
| 157 | &1: Function module KEY_ZU_OBJEKT does not produce result for &2 (&3=&4) |
| 158 | &1=&2 not yet considered |
| 159 | &1: Product category is not considered (SANLF=&2 (&3)) |
| 163 | &1: CO-PA table - conversion settings were adjusted |
| 164 | &1: New G/L table - conversion settings were adjusted |
| 165 | &1: Special Ledger table - conversion settings were adjusted |
| 166 | Table=&1, field=&2: Missing parameter fields |
| 167 | Valuation area setting: Valuation area = company code |
| 168 | &1: check! Correct routine may be &2 |
| 169 | __Deleted in CNVFIELDSCU: &1, &2 |
| 170 | Consistency check was successful |
| 171 | __Deleted in CNVFIPARSCU: &1, &2 |
| 172 | __Added in CNVFIELDSCU: &1, &2, &3, &4 |
| 173 | __Added in CNVFIPARSCU: &1, &2, &3, &4 |
| 174 | CNVTABLES-SEQNUM=&1 set for table &2 |
| 175 | The jobs & were released |
| 176 | The jobs & were scheduled |
| 177 | **** Analysis and postprocessing of table & **************** |
| 178 | Merge with target company code & : |
| 179 | No depreciation run found for merge (target CoCd &); no action required |
| 180 | &1 in CNVFIELDSCU was set to NOTUSE |
| 181 | FIAA-BELNR number range is external => number level not updated! |
| 182 | No depreciation number range for target company code & found |
| 183 | No deprec. runs with numeric doc. numbers found for merge (target CoCd &) |
| 184 | Entry in TABA for ( BUKRS=&1, AFBLGJ=&2, AFBLPE=&3 ) is overwritten: |
| 185 | __previous: (from-no.,to-no.)=&1,&2 |
| 186 | __now: (from-no.,to-no.)=&1,&2 |
| 187 | Update run: Table TABA (depreciation posting documents) is modified |
| 188 | Test run: Table TABA (depreciation posting documents) is not modified |
| 189 | No original document for recurring entry doc.no. (CoCd=&1,DocNo=&2,FY=&3) |
| 190 | TCJ_DOCUMENTS-D_POSTING_NUMB adjusted for CoCd &1 and CJ number &2 |
| 196 | For document type (DOCCT) &1, document number (DOCNR) is not converted |
| 197 | &1 AVIK header with (BUKRS,KOART,KONTO,AVSID)=&2 missing; &3=&4 |
| 198 | Event &1: BELNR is converted as number range object &2 |
| 199 | No obsolete domains found |
| 200 | Event &1: Number range object of field BELNR is unclear |
| 204 | Relevant company code: &1 |
| 206 | Program & was modified |
| 207 | Program &1 was included in status management in phase &2 |
| 210 | &1 is empty! Conversion logic is not applicable for &2=&3 |
| 211 | &1 and &2 empty! Conversion rule for &3=&4 not applicable! |
| 212 | APPLK=&1 is not considered! |
| 213 | &1: CNVSTEPS entries (TIMESTEP=&2,STEPNUM &3) were initialized |
| 214 | Error when reading data record from KNB4. MANDT=&1,KUNNR=&2,BUKRS=&3 |
| 215 | Performance optimization: Check for company code &1 |
| 216 | Performance optimization: Check for company &1 |
| 217 | Error when reading CNVJOBPROFILE for &1,&2,&3,&4 |
| 218 | &: Performance optimization switched on; see long text |
| 230 | _with macro: &1 &2 &3 &4 |
| 232 | Performance optimization: No company codes relevant for conversion |
| 234 | No perform. optimiz. because more than 10 cred.contr.areas were selected |
| 235 | Performance optimization: Check for credit control area &1 |
| 242 | Performance optimization: No companies relevant for conversion |
| 243 | Performance optimization: No credit control areas relevant for conversion |
| 245 | Optimized processing of table &1 |
| 246 | &1 is converted! Optimization of &2 is not suggested |
| 247 | Performance optimization: Check for &1 = &2 |
| 248 | Performance optimization: No relevant objects (for conversion) for & |
| 249 | Performance optimization: ASSIGN to field (of domain) &1 failed |
| 251 | Error during upload; check the format of file & |
| 252 | &1 is relevant for other packages; no optimization of &2 is suggested |
| 253 | &1: CNVINCLTAB entry (&2) was removed |
| 254 | &2 mapping entries stored in table &1 |
| 255 | No renumbering of payment advice line items required |
| 257 | Error while modifying program & |
| 258 | Start possible after 'Check mapping for company code merge' |
| 264 | Def. for &1 not found (function module DDIF_FIELDINFO_GET) for OBJTYPE=&2 |
| 265 | Parameter number &1 is greater than &2; too many parameters |
| 266 | Parameter &1 could not be allocated correctly |
| 267 | Field definition for &1 for DOKOB=&2 was not found! |
| 268 | Credit limit and recommended credit limit are added together |
| 269 | Credit limit and recommended credit limit frm reference credit cntrl area |
| 270 | At least one relevant object number for conversion was found |
| 271 | Following object types with participating CoCds or FM areas were found: |
| 272 | Object type (OBART) = &1, company code (BUKRS) = &2 |
| 273 | Object type (OBART) = &1, FM area (FIKRS) = &2 |
| 274 | No relevant obj.number found: Dom. J_OBJNR could be excluded |
| 275 | AO object numbers have to be converted |
| 276 | CO object numbers are converted |
| 277 | CO object numbers are excluded from the conversion |
| 278 | CNVDOMS entry was deleted: &1, &2, &3, &4 |
| 279 | CNVDOPARS entry was deleted: &1, &2, &3, &4 |
| 280 | &1 (&2) set to READONLY in CNVFIELDS |
| 281 | There are CO object numbers that are relevant for conversion |
| 282 | No other relevant object types found in table ONR00 |
| 283 | No AO object numbers need to be converted |
| 284 | CNVRENAME initialized for package &1 and DOMNAME=DOCNR and table &2 |
| 285 | Table &1 initialized for package &2 and table &3 and GL_SIRID in &4 |
| 286 | Parameter: P_DOCNR1=&1, P_DOCNR2=&2 |
| 287 | & data records in CNVRENAME were added for DOMNAME=DOCLN |
| 288 | Table field &1 not covered by analysis for unique secondary indexes |
| 289 | Table field &1 has field length &2! Only 3, 5 and 6 are considered |
| 290 | &1 blank! conversion rule for &2= (&3,&4) not applicable |
| 291 | &1=&2 missing in &3 |
| 292 | Table field &1 gets converted, but is not considered during analysis |
| 293 | Table field &1 is not considered during analysis |
| 294 | Field &1 with length &2 is not supported |
| 295 | No suitable unique secondary index found for table &1 |
| 296 | For &1, routine &2 is not supported for DOCLN determination |
| 300 | SUMUP A indicator set for &1 |
| 305 | Parameter & could not be assigned correctly |
| 314 | For company code &1, there is no house bank ID &2 |
| 315 | Target (CoCd=&1, house bank ID &2) exists, but not original |
| 316 | Wrong mapping for CoCd &1, house bank ID &2; cyclistic change or merge |
| 317 | '??' is not a valid target house bank ID |
| 318 | Company code &1/ house bank ID &2 exists more than once as a target value |
| 319 | No header record with KUKEY=&1 found in FEBKO; HKTID not converted |
| 341 | &1 contains relevant data for object type SK |
| 342 | &1 contains no relevant data for object type SK |
| 357 | CNVSTPARS entry for prio routine CNV_20200_PRIO_KNKK not found |
| 358 | Different currencies for recommended credit limit for KUNNR=&1: &2 &3 |
| 359 | HR is in use - HR package 21500 is not part of the active package |
| 364 | &1 &2 missing in value table &3 |
| 365 | For &1 &2, temporary duplicates may occur |
| 366 | Mapping contains implicit merge to &1 &2 |
| 367 | Missing priority indicator for merge to &1 &2 |
| 368 | More than one priority indicator for merge to &1 &2 |
| 369 | Mapping for &1 &2 corresponds to 1:1 rename |
| 370 | Company codes are merged; controlling areas are not merged |
| 371 | Company codes are merged; credit control areas are not merged |
| 372 | Assigned &1 &2 are not merged |
| 373 | Company codes are merged; FM areas are not merged |
| 374 | CoCds are merged; Companies (RCOMP) are not merged |
| 375 | CoCds are merged; Accounting codes are not merged |
| 376 | Non-participating company code &2 is assigned to &1 &3 |
| 377 | Parameter number &1 > &2. Number of parameters is too high! |
| 378 | Reference CoCd &1 und Asset CoCd with same name but different target val. |
| 379 | CoCd &1 is assigned to Credit Control Area &2, but does not participate |
| 380 | 1:1 rename of &1 &3 to &2; priority indicator is set |
| 381 | Company codes with and without assignment to &1 are merged |
| 382 | The mapping for &1 contains initial values |
| 383 | Mapping for &1 contains question marks in field 'new value' |
| 384 | &1 = &2 was not yet considered! |
| 385 | Reference CoCd &1 and credit control area with same name but diff. target |
| 386 | CoCd &1 is assigned to company &2, but does not participate |
| 387 | Reference CoCd &1 and company with same name but with differ. target val. |
| 388 | Reference CoCd &1 and accounting code with same name but diff. target val |
| 389 | Duplicates for &1: &2 |
| 390 | Ref. company code &1 merged into target CoCd &2 => special priority |
| 392 | Customizing for rental agreement no.s in CoCd=&1 missing in table TIPZB |
| 394 | Structure of rental agreement no. &1 in CoCd=&2 not yet considered |
| 397 | TFK033D: APPLK=&1,BUBER=&2. No data element found for &3 |
| 398 | SUMUP S indicator set for &1 |
| 399 | &1: in &2 KeyUpdate indicator is set |
| 420 | No &1 defined in the system |
| 450 | SUMUP P indicator set for &1: Prio routine=&2 with parameter &3 |
| 451 | RFBLG cluster table &1: &2 will be processed by the cluster program |
| 452 | &1 excluded from conversion |
| 453 | RFBLG cluster table &1 is processed cluster-optimized |
| 454 | &1: in CNVTABLESCU the sum-up A indicator is set |
| 455 | &1: in CNVFIELDSCU the priority indicator is set |
| 456 | &1: added to CNVSTEPS: TIMESTEP=&2,STEPNUM=&3,CONVFUNC=&4 |
| 457 | &1: added to CNVSTPARS: TIMESTEP=&2,STEPNUM=&3,PARAMVAL=&4 |
| 458 | &1: in CNVFIELDSCU added with ReadOnly indicator set |
| 459 | Depreciation posting periods of involved company codes differ |
| 460 | Parameter CNV_20200_J_OBJNR_NOT_RELEVANT = X was set |
| 461 | RFBLG cluster table &1 will be processed before RFBLG cluster |
| 465 | DOMNAME=&1: Source value not defined: &2 |
| 467 | CoCd &1 and &3 with differing depreciation plans are merged |
| 468 | &1: already entries existing for package no. &2 |
| 469 | Depreciation posting periods of involved company codes differ |
| 470 | Alphanumerical target value for TABA (CoCd=&1,&2=&3,AFBLGJ=&4) |
| 471 | &1 accounting documents from &2 were saved in table &3 |
| 472 | Customizing for rental agreement numbers in CoCd &1 not considered |
| 473 | For rental agreement numbers in CoCd &1 are customizing settings missing |
| 474 | Table &1 for CoCd &2 is filled. Archives exist? |
| 475 | Object numbers for object type &1 exist |
| 476 | &1: conversion routine &2 must be modified |
| 477 | New BEWTP=&1: BELNR is converted as accounting document |
| 479 | Numberrange overflow when calculating Balance Sheet Adjustment Runs |
| 480 | No relevant data found |
| 481 | Rebuilding balance sheet adjustment run mapping |
| 482 | RBSTAT=&1 has not been analyzed. |
| 490 | Backup of relevant information of table &1 |
| 491 | &2 record(s) was/were deleted from table &1 |
| 492 | Error while deleting from table &1 |
| 493 | &2 record(s) was/were inserted into table &1 |
| 494 | Error while inserting into table &1 |
| 495 | Database table &1 does not exist. No further action required |
| 496 | &1 Business Partners initially found with Account Balance Snapshot active |
| 497 | Account Balance Snapshot deactivated for all Business Partners |
| 498 | Account Balance Snapshots deleted from database |
| 499 | Table CNV_20200_SNAP is already filled for package &1 |
| 500 | &2 records inserted for package &1 into table CNV_20200_SNAP |
| 501 | Account Balance Snapshots created |
| 502 | Snapshots activated for &1 Business Partners |
| 503 | Into CNVRENAME &1 mappings were added for DOMNAME=&2 |
| 504 | Target CoCd &1 in J_1BECD_CUST03: More persons responsible as possible |
| 505 | CoCd &1, Person Resp. &2, CPF/Quali.Code &3, CRC &4 deleted |
| 506 | For CoCd &1 a mapping of STCEG cannot be derived (source or target blank) |
| 597 | Function module returns error code &1 |
| 600 | Table &1 couldn't be added to the Special Priority Handling |
| 601 | Table &1 can't be removed from Special Priority Handling |
| 602 | Target value of special priority does not exists in mapping |
| 603 | Table does not contain the specified priority value |
| 604 | Specified table does not exists in special priority handling |
| 605 | Specified priority value not part of the corresponding target mapping |
| 606 | No relevant data found |
| 607 | Processing canceled |
| 608 | Dependency of table &1 in special priority handling changed |
| 609 | Table &1 is removed from special priority |
| 610 | Table &1 is added to special priority |
| 611 | Special priority from table &1 target &2 is set to &3 |
| 612 | Special Priority Handling is active for Table &1 |
| 613 | Company Code &1 is taken preferred |
| 614 | An error occured while writing to the Database |
| 615 | No documentation available |
| 616 | Changes of data detected; see long text |
| 617 | Table &1 is excluded from the conversion; see long text |
| 618 | Target value &1 not found in mapping; see long text |
| 619 | Special priority value &1 not found in table; see long text |
| 620 | Special priority value &1 not found in mapping; see long text |
| 621 | Table &1 excluded from the conversion; execute activity in edit mode |
| 622 | Target value &1 not found in mapping; execute activity in edit mode |
| 623 | Spec. prio value &1 not found in table; execute activity in edit mode |
| 624 | Spec. prio value &1 not found in mapping; execute activity in edit mode |
| 625 | Program &1 was not completed properly |
| 626 | Special priority handling not affected by mapping changes |
| 627 | Merge Group table &1 target &2 removed from mapping |
| 634 | Provided language &1 is not valid. Check your entry! |
| 635 | Cash journal business transaction mapping generated. Check suggestions! |
| 636 | Generation canceled by user |
| 637 | No cash journal business transaction mapping required |
| 638 | Changes in CoCd mapping or customizing, mapping is re-generated |
| 639 | No changes in CoCd mapping or customizing |
| 640 | CoCd mapping could not be loaded |
| 641 | CJTRANS Names are not unique after merge. Call 'Specify Mapping Values' |
| 642 | Buffer overflow during generation. Contact SAP |
| 643 | Cash journal business transaction mapping generated. No action required. |
| 760 | Select start and end of block |
| 761 | Select end of block |
| 762 | More than two lines were selected; select start and end of block |
| 791 | __with parameters: IMMED=&1, START=&2, DATE=3, TIME=&4 |
| 792 | No customer-specific SL tables found for DOCLN analysis |
| 806 | Select at least one entry |
| 807 | Please select exactly one entry |
| 808 | Select no more than & entries |
| 809 | &1 entries generated, &2 entries modified |
| 810 | &1 entries generated |
| 811 | &2 entries modified |
| 812 | You must check that the mapping is correct from a business perspective |
| 856 | TABA-XBUKZ=X is set for original BUKRS=&1,AFBLGJ=&2,AFBLPE=&3,AFBANZ=&4 |
| 857 | &1 and &2 blank! Conversion rule for &3=&4 not applicable |
| 858 | &1 not yet known! Conversion rule for &2=&3 not applicable |
| 859 | IVBK-IV_ORGVG = &1 not known |
| 865 | &1 blank! conversion rule for &2= (&3,&4) not applicable |