CNVA_20290_CHECK - Message class for company code merge preanalysis
The following messages are stored in message class CNVA_20290_CHECK: Message class for company code merge preanalysis.
It is part of development package CNVA_20290_CHECK in software component CA-LT. This development package consists of objects that can be grouped under "Company Code Merge Pre-analysis - Check classes".
It is part of development package CNVA_20290_CHECK in software component CA-LT. This development package consists of objects that can be grouped under "Company Code Merge Pre-analysis - Check classes".
Message Nr ▲ | Message Text |
|---|---|
| 000 | The participating company codes use different financial management areas |
| 001 | All affected company codes are assigned to financial management area &1 |
| 002 | All affected company codes are not assigned to any financial mgmt. area |
| 003 | Some of the participating company codes use financial management areas |
| 004 | There are different controlling areas assigned |
| 005 | There are company codes with and without assignment to controlling areas. |
| 006 | All participating company codes belong to controlling area &1 |
| 007 | All participating company codes are not assigned to any controlling area |
| 008 | There are different chart of accounts used |
| 009 | All company codes have chart of accounts &1 |
| 010 | There are different controlling areas assigned |
| 011 | There are company codes with and without assignment to controlling areas |
| 012 | All participating company codes belong to controlling area &1 |
| 013 | All participating company codes are not assigned to any controlling area |
| 014 | Dispute Management is active. No multi system scenario is maintained. |
| 015 | Dispute Management is active. A multi system scenario is maintained. |
| 016 | There are different settings for local currencies |
| 017 | All company codes have identical settings for local currencies |
| 018 | Source company code |
| 019 | Reference company code |
| 020 | Target company code |
| 021 | The valuation level is plant |
| 022 | The valuation is on level company code |
| 023 | The material ledger is active |
| 024 | The material ledger is inactive |
| 025 | The material ledger is active |
| 026 | LIFO valuation is inactive |
| 027 | LIFO valuation is active; the valuation level is not company code |
| 028 | LIFO valuation is active and the valuation level is company code |
| 029 | FIFO valuation is inactive |
| 030 | FIFO valuation is active; the valuation level is not company code |
| 031 | FIFO valuation is active and the valuation level is company code. |
| 032 | The actual valuation area of LIFO / FIFO is company code |
| 033 | The actual valuation area of LIFO / FIFO is not on company code level |
| 034 | All company codes have fiscal year variant &1 |
| 035 | At least one company code without Fiscal Year Variant. |
| 036 | Fiscal Year variants with different posting periods of the current FY |
| 037 | Fiscal year variants with different posting periods in fiscal year &1 |
| 038 | Differences in customizing of fiscal year variants in table T009 found |
| 039 | No differences in Customizing for fiscal year variants in table T009 |
| 040 | The participating company codes have different country/region keys |
| 041 | The participating company codes have the same country/region key &1 |
| 042 | The CO-FI Real-Time Integration has different settings for company codes |
| 043 | All company codes use the same CO-FI Real-Time Integration Variant |
| 044 | All participating company codes do not use "CO-FI Real-Time Integration" |
| 045 | FI-SL is not in use for company codes |
| 046 | FI-SL is in use on company code level. |
| 047 | Special ledgers are in use, but not for all participating company codes |
| 048 | FI-SL is not in use for companies |
| 049 | FI-SL is in use on company level. |
| 050 | Special ledgers are in use, but not for all participating companies. |
| 051 | IS-OIL-PRA is in use. |
| 052 | IS-OIL-PRA is in use and the org level have different CoCds. |
| 053 | Contracts found for at least one participating company code. |
| 054 | IS-U not in use; no contracts found for the relevant company codes |
| 055 | Joint Venture Accounting active. |
| 056 | Joint Venture Accounting is used by all the participating company codes |
| 057 | Joint Venture Accounting is not used by the participating company codes |
| 058 | The flag "Open Item Management" must be harmonized |
| 059 | The flag "Clearing Specific to Ledger Groups" must be harmonized |
| 060 | The flag "Only Manage Balances in Local Currency" must be harmonized |
| 061 | The flag "Account is Reconciliation Account" must be harmonized |
| 062 | The field "Account Currency" must be harmonized |
| 063 | The flag "Can Line Items be Displayed by Account" must be harmonized |
| 064 | There are differences in the G/L account master data. |
| 065 | No differences in G/L account master data found |
| 066 | No company is assigned to the participating company codes |
| 067 | Some of the participating company codes are assigned to a company. |
| 068 | All participating company codes have the same company &1 assigned |
| 069 | The participating company codes use different companies. |
| 070 | The participating companies have different currencies. |
| 071 | The participating company codes do not use asset accounting |
| 072 | Reference company code &1 does not use asset accounting. |
| 073 | Participating CoCodes have different company codes for number assignment |
| 074 | Participating and non-participating company codes have the same number as |
| 075 | The company codes use different fiscal year variants for asset a/c |
| 076 | The participating CoCodes use different charts of depreciation for asset |
| 077 | Depreciation areas of CoCds use different number of places for rounding |
| 078 | Depreciation areas of company codes use different fiscal year variants |
| 079 | The participating company codes use same asset numbers |
| 080 | The participating company codes do not use same asset numbers |
| 081 | New general ledger (new G/L) accounting is not active |
| 082 | New general ledger (new G/L) accounting is active |
| 083 | Non-leading ledgers are not assigned to the participating company codes |
| 084 | At least one non-leading ledger is assigned to the participating CoCodes |
| 085 | There are differences in the ledger assignments |
| 086 | Non-leading ledger customizing is the same for all participating CoCodes |
| 087 | Non-leading ledger customizing is different on company code level |
| 088 | New general ledger (new G/L) accounting is not active |
| 089 | New general ledger (new G/L) accounting is active |
| 090 | Document splitting within new G/L is not active at client level |
| 091 | Document splitting within new G/L is active at client level |
| 092 | Document splitting within new G/L is active for all participating CoCds |
| 093 | Document splitting within new G/L is inactive |
| 094 | Document splitting within new G/L is active and inactive for the CoCds |
| 095 | There are duplicate house bank IDs found in the systems |
| 096 | There are duplicate house bank and house bank account IDs found |
| 097 | There are no problems with house banks and house bank accounts |
| 098 | The same G/L account number exits in more than one company code |
| 099 | Duplicate securities account groups found |
| 100 | Duplicate securities accounts found |
| 101 | There are no problems with securities accounts |
| 102 | There are no problems with securities account groups |
| 103 | Accounting codes found for the participating company codes |
| 104 | The participating company codes have no accounting codes |
| 105 | All company codes belong to credit control area &1 |
| 106 | The participating company codes use different credit control areas |
| 107 | The participating company codes have no credit control area assigned |
| 108 | Some of the participating company codes use credit control areas |
| 109 | The participating credit control areas use different currencies |
| 110 | The participating credit control areas use different fiscal year variants |
| 111 | Usage of functional area is the same for all participating company codes |
| 112 | Usage of functional area in all participating company codes is not same |
| 113 | The usage of functional area is inactive for all participating CoCodes |
| 114 | Participating companies do not use FI-LC |
| 115 | Participating companies use EC-CS |
| 116 | Participating companies do not use EC-CS |
| 117 | Consolidation is not relevant for the participating company codes |
| 118 | No relevant data found in table for balance sheet adjustments;table RF180 |
| 119 | Reference company code has tax postings |
| 120 | Reference company code did not post taxes |
| 121 | At least one company code has differences regarding the tax postings |
| 122 | Reference Company Code posted bookings to profit center |
| 123 | Reference Company Code did not post bookings to profit center |
| 124 | The "Post to profit center" flag is not consistent in the reference CoCd |
| 125 | At least one balance sheet adjustment run has differences |
| 126 | No difference regarding the flag 'post to profit center' |
| 127 | Relevant company codes have different CNPJ Company Registration Numbers |
| 128 | No business places (branches) used by relevant company codes. |
| 129 | Business places (branches) are in use. |
| 130 | Business places (branches) used by relevant company codes in Brazil. |
| 131 | Business places with same settings in different Brazilian company codes. |
| 132 | Participating companies use FI-LC |
| 133 | Participating company codes use business areas above sales organizations |
| 134 | Particip. company codes have no assigned business areas above sales org. |
| 135 | Participating company codes use business areas above plants |
| 136 | Participating company codes have no assigned business areas above plants |
| 137 | Business areas are used in the client |
| 138 | Business areas are not used in the client |
| 139 | Particip. company codes have different settings concerning business areas |
| 140 | The functionality of segment reporting is used |
| 141 | Segment reporting is not used |
| 142 | The participating company codes use profit centers |
| 143 | The profit centers for company codes are not used. |
| 144 | Cost centers found in the participating company codes |
| 145 | No cost centers found for the participating company codes |
| 146 | The participating company codes have assigned plants |
| 147 | The participating company codes have no assigned plants |
| 148 | The participating company codes have assigned sales organizations |
| 149 | The participating company codes have no assigned sales organizations |
| 150 | The participating company codes have assigned purchasing organizations |
| 151 | The participating company codes have no assigned purchasing organizations |
| 152 | The participating plants have assigned purchasing organizations |
| 153 | The participating plants have no assigned purchasing organizations |
| 154 | The participating company codes have different cash management |
| 155 | The participating company codes have different chart of accounts |
| 156 | The participating company codes have different Sales/Purchases Tax Groups |
| 157 | The participad company codes have different global company codes assigned |
| 158 | Purchase Account Processing is not active or inactive |
| 159 | There are company codes in the system that are not yet set as productive |
| 160 | All selected company codes which contain data for the current FY |
| 161 | There are differences in the vendor master records for dunning |
| 162 | No differences found in the vendor master records for dunning |
| 163 | There are differences in the vendor master records |
| 164 | There are no differences in vendor master records |
| 165 | There are differences in the customer master records |
| 166 | No differences found in the customer master records for dunning |
| 167 | There are differences in the customer master records |
| 168 | There are no differences in customer master records |
| 169 | Settings found for intercompany clearings or sales. |
| 170 | No settings for intercompany clearings or intercompany sales found |
| 171 | The participating company codes use Cash Management. |
| 172 | Some of the participating company codes use Cash Management;others do not |
| 173 | The participating company codes do not use Cash Management |
| 174 | The cash journal numbers are unique and must not be merged |
| 175 | Identical cash journal numbers were found |
| 176 | Identical cash journal numbers were found |
| 177 | The cash journal business transaction numbers are unique |
| 178 | Identical cash journal transaction numbers used in more than one CoCds |
| 179 | Identical cash journal transaction numbers used in more than one CoCds |
| 180 | In at least one of the condition tables the not key fields will be merged |
| 181 | No relevant entries were found in the condition tables |
| 182 | All participating company codes have the same setting for business area |
| 183 | Fiscal Year variants with different posting periods in the future fiscal |
| 184 | Relevant company codes have open asset postings. |
| 185 | Relevant company codes have no open asset postings |
| 186 | There are archiving objects |
| 187 | No archiving objects found |
| 188 | Archived financial documents were found. |
| 189 | No archived financial documents found |
| 190 | Relevant company codes have open asset postings. |
| 191 | Relevant company codes have no open asset postings |
| 192 | There are critical differences in the vendor master data. |
| 193 | The Reconciliation Account in General Ledger should be harmonized |
| 194 | There are differences in the vendor master data. |
| 195 | No differences found in vendor master data |
| 196 | There are critical differences in the customer master data. |
| 197 | The Reconciliation Account in General Ledger should be harmonized |
| 198 | There are differences in the customer master records |
| 199 | No differences found in customer master records |
| 200 | In at least one customizing table there are differences |
| 201 | No differences found in the Customizing tables |
| 202 | There are implicit merges due to the mapping of the company codes. |
| 203 | There are no implicit merges due to the mapping of the company codes |
| 204 | IS-OIL-PRA is not in use |
| 205 | The analyzed settings in T001 are identical for the participating CoCds. |
| 206 | There are critical differences in the G/L account master data. |
| 207 | The currency settings are different on non-leading ledger level. |
| 208 | The fiscal year variant is different on non-leading ledger level. |
| 209 | All systems between which data is transferred that will be converted |
| 210 | There are cash journal numbers that exist in more than one company code |
| 211 | Treasury is in use for at least one of the participating company codes. |
| 212 | Treasury is not in use for the participating company codes. |
| 213 | Empty field found. Mapping is not complete. |
| 214 | Some entered source company codes do not exist. |
| 215 | All source company codes exist. |
| 216 | Company code split found. |
| 217 | No company code split found. |
| 218 | Company code mapping has valid priorities. |
| 219 | Company code mapping does not have valid priorities. |
| 220 | All participating company codes have the same setting |
| 221 | The participating company codes have different settings |
| 222 | Cash journal business transactions do not exist. |
| 223 | All existing cash journal business transactions are in language &1 |
| 224 | Cash journal business transactions exist in more than one language |
| 225 | The existing cash journal transactions require mapping values. |
| 226 | Cash journal business transactions only exist for one participating CoCd |
| 227 | Internal clearing from sales organization to customer is possible. |
| 228 | SAP Dispute Management is not active. |
| 229 | Market Risk Analysis in Treasury is in use. |
| 230 | Not all participating company codes have an accounting code assigned. |
| 231 | Different valuation areas in Treasury are used. |
| 232 | The valuation settings in Treasury for the participating company codes |
| 233 | The participating company codes use the same valuation area in Treasury |
| 234 | Participating company codes have depreciation runs depending on ledger. |
| 235 | No ledger-dependent depreciation runs in FI-AA found |
| 236 | No problems found regarding new G/L migration plans and dates. |
| 237 | The participating company codes have diff new G/L migration plans & dates |
| 238 | Workflow container entries exist. |
| 239 | Workflow container is not in use. |
| 240 | Deferred taxes are in use for the participating company codes |
| 241 | The conversion of deferred tax table would lead to duplicates. |
| 242 | No deferred tax items found for the participating company codes. |
| 243 | No duplicates detected for deferred tax conversion. |
| 244 | No business places (branches) are merged. |
| 245 | Merge of branches; provide suitable mapping values for business places |
| 246 | Some of the participating company codes use permitted credit control area |
| 247 | Not all company codes use Asset Accounting |
| 248 | No action required within Asset Accounting |
| 999 |