CNV_20000 - Messages for fiscal year change
The following messages are stored in message class CNV_20000: Messages for fiscal year change.
It is part of development package CNV_20000 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Fiscal year Change Package".
It is part of development package CNV_20000 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Fiscal year Change Package".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Only one company code was entered |
| 002 | Depreciation schedule &1 is also used in company code &2 |
| 003 | Check whether FI-AA uses its own fiscal year variants |
| 004 | Check if field ZUONR in table BSEG is to be converted |
| 005 | No change of document numbers required: &1 |
| 006 | Company codes not present in the system |
| 007 | &1 BSEG records with ZUONR found |
| 008 | &1 BSEG records with ZUONR for conversion found |
| 009 | & |
| 010 | BSEG: no conversion of ZUONR required |
| 011 | Fields for conversion of BSEG-ZUONR were activated |
| 012 | FI-AA: no specific fiscal year variants found |
| 013 | Fiscal year variant &1 from FI-AA was added |
| 014 | Fields RLDNR and LDGRP not present in BKPF table |
| 015 | Data not collected in act. Determine Company Code and Ledger Information |
| 016 | Unable to write database records in table cnv_20000_cbkpf |
| 017 | Fiscal Year variant &1 from FI-AA not found in table T009 |
| 018 | Caution: Conversion of table &1 may terminate |
| 019 | LIS structure &1 participates in the fiscal year conversion |
| 020 | No DDIC description for table &1 field &2 found; see long text |
| 021 | &1 &2 was maintained automatically &3 &4 |
| 022 | Records successfully updated in the database |
| 023 | No records for EIS to be processed (tables CF000 - CF999) |
| 024 | No records to be processed for LIS (tables S000 - S999) |
| 025 | Processing completed successfully |
| 026 | Analysis job scheduled in background |
| 027 | Analysis job not scheduled in background (see SYS-LOG) |
| 028 | Structure &1 must be re-created |
| 029 | No re-creation of LIS/VIS structures required |
| 030 | Error: unknown OFFSET &1 for field ZUONR: &2 |
| 031 | Exception error: &1 for SRTFD &2 |
| 032 | Maintained: Table &1 |
| 033 | Check whether RMRP does not have to be converted |
| 034 | There is no data for conversion from RMRP |
| 035 | ORG independent ---> RMRP will be converted |
| 036 | NRIV not year-dependent ---> RMRP will be converted |
| 037 | Data from RMRP will be converted |
| 038 | Data from RMRP will not be converted |
| 039 | Check in T001B whether OPVAR is active in non-participating CoCds |
| 040 | RB tables were de-activated |
| 041 | FLAG in CNV_00001_PARAMS was set |
| 042 | Caution: Posting Period Variant &1 is not converted |
| 043 | Background job & ended with error |
| 044 | Background job & finished successfully |
| 045 | Program must not be started until its predecessor is running |
| 046 | Posting period variant &1 is also used in the non-participating CoCds: |
| 047 | Decision(s) made by you is saved |
| 048 | Object type &1 for object &2 is unknown |
| 049 | Program must not be started because its successor has run already |
| 050 | & & & & |
| 051 | ------------------------------------------------------------- |
| 052 | Parameter for &1 could not be written (SYSLOG) |
| 053 | Parameter for &1 was not found |
| 054 | &1 structure does not contain a fiscal year - NOTUSE |
| 055 | &1 structure does not contain any records - NOTUSE |
| 056 | &1 &2 fiscal year variant does not participate - NOTUSE |
| 057 | You did not confirm activity &1 |
| 058 | No parameter found for confirmation for &1 |
| 059 | For &1, the default settings remain unchanged. Conversion: &2 |
| 060 | For &1, the default settings were changed. Conversion: &2 |
| 061 | Select a log by double-clicking on it |
| 062 | Document not available |
| 063 | Customizing changes not required |
| 064 | &1 more than one fiscal year variant, not all participate - NOT-USE |
| 065 | No decision made for atleast one of the checks |
| 066 | Fiscal year analysis has not yet been started: CNV_FY_ANA |
| 067 | Canceled by user &1 |
| 068 | Program &1 was not completed correctly |
| 069 | Fiscal year analysis still running |
| 070 | No CoCd found in RSEG for BELNR &1; delimitation not possible |
| 071 | Fiscal year analysis was not restarted (canceled) |
| 072 | Result table for analysis is not updated |
| 073 | Result table for analysis is not saved |
| 074 | &1 entries of table &2 were successfully stored |
| 075 | Conversion is done org-independent, no further backup is necessary |
| 076 | Content of table &1 could not be stored |
| 077 | For Field &1, Paramval &2 saved as parameter |
| 078 | Changes not saved |
| 079 | Changes not saved and the old settings are still valid |
| 080 | Fiscal year variant & defined as calendar year |
| 081 | Report & already exists, use another name |
| 082 | & were saved |
| 083 | Unknown &1= &2 in table &3 (&4); create an OSS message (CA-LT-CNV) |
| 084 | Fiscal year variants were added manually; CNV_20000_PERIV |
| 085 | Fiscal year variant &1 is defined as calendar year; change definition |
| 086 | Fiscal year variant &1 was adapted |
| 087 | Fiscal year variant adjustment test successful |
| 088 | Select fiscal year variants for adjustment |
| 089 | Fiscal year & not possible |
| 090 | Inverse fiscal year & not possible |
| 091 | Valid selection scenario: Org.-independent fiscal year conversion |
| 092 | Valid selection scenario: Org.-dependent fiscal year conversion |
| 093 | Scenario: Org.-dependent fiscal year conversion |
| 094 | Scenario saved |
| 095 | Error saving the scenario , restart the program |
| 096 | Fiscal year variant &1 was selected for adjustment for company code(s) |
| 097 | No fiscal year variants found for conversion |
| 098 | Error while adjusting fiscal year variant &1 |
| 099 | No controlling area assignment for company code &1 found in TKA02 |
| 100 | Fiscal year conversion selected for company code(s) : &1 |
| 101 | &1 is a structure does not contain any data |
| 102 | An error of type &01 was found when transferring ORG units (10000) |
| 103 | No scenario information found; repeat scenario selection |
| 104 | Delimitation by organizational units is deactivated |
| 105 | Delimitation by organizational units is active |
| 106 | Data is consistent |
| 107 | Data of org.-dependent conversion is inconsistent -> new package |
| 108 | No separate conversion of operating concerns required |
| 109 | Fiscal year conversion for operating concern & selected |
| 110 | No CO-PA tables found for conversion |
| 111 | Serious data inconsistency! Program is terminated |
| 112 | &1 data was saved |
| 113 | Parameter error for table & , field &. Check the parameters |
| 114 | Exclusion from conversion indication is set for table &, field & |
| 115 | Table NRIV adjusted successfully |
| 116 | Conversion routine for table &, field & will be adapted |
| 117 | For table &1, field &2, an entry is added in the derivation table |
| 118 | Table CNV_20000_ERKRS has not been maintained |
| 119 | Fiscal year conversion selected for FM area & |
| 120 | Fiscal year variant &1 selected for fixed assets |
| 121 | Settings confirmed on &1 by &2. Status changes were made |
| 122 | Defined shortened fiscal years: |
| 123 | Fiscal year variant:&1 Fiscal year:&2 Periods:&3 |
| 124 | No shortened fiscal year defined for fiscal year variant : &1 |
| 125 | The program cannot be started again because its successor has run |
| 126 | Parameter for &1 was saved: &2 &3 |
| 127 | Fiscal year conversion for valuation area & was selected |
| 128 | Parameter &1 could not be saved |
| 129 | Variant not selected for fiscal year conversion |
| 130 | Convert table T090NS (Charts of Depreciation) |
| 131 | Conversion routine for table &1, field &2 adapted to &3 |
| 132 | Convert tables from consolidation (EC-CS) |
| 133 | No decision made for any of the application area |
| 134 | Convert tables T094* (Index series for replacement values) |
| 135 | Action cancel performed by user |
| 136 | Convert table T001B (Posting period variant) |
| 137 | No changes made on the screen |
| 138 | Check the table with the investment programs |
| 139 | Save your changes |
| 140 | Check the table with the costing key |
| 141 | Enter value for fiscal year scenario |
| 142 | Input value & saved as fiscal year change scenario |
| 143 | Parameter write failed |
| 144 | Fiscal Year variant used only in non-leading ledger |
| 145 | Fiscal year variant &1 selected for adjustment of non-leading ledger(s) |
| 146 | Fiscal year conversion for company code & was selected |
| 147 | Fiscal year conversion for operating concern & was selected |
| 148 | Fiscal year conversion for FM area & was selected |
| 149 | Fiscal year conversion for fiscal year variant & was selected |
| 150 | Fiscal year conversion for valuation area & was selected |
| 151 | Fiscal year conversion for sales organization & was selected |
| 152 | Fiscal year conversion for plant & was selected |
| 153 | Non-leading ledgers not found in the system, no action required |
| 154 | Ledger groups not present in the system |
| 155 | Leading ledger not present in the system |
| 156 | Unable to write database records in table CNV_20000_CCLED |
| 157 | Company code and ledger relevant for conversion: |
| 158 | Company code & : relevant Ledger & |
| 160 | No modification required because of org.-independent conversion |
| 161 | No modification is required as status is green for all analyses |
| 162 | Check-10 |
| 163 | ORG-delimitation could not be found |
| 164 | Fiscal year information in field BSEG-ZUONR |
| 165 | Verification of Invoices for Materials (RMRP) |
| 166 | Consolidation (EC-CS) is in use |
| 167 | Charts of Depreciation of participating company codes |
| 168 | Index series for replacement values (FI-AA) |
| 169 | Posting Period Variant (OPVAR) in table T001B |
| 170 | Not all &2 participate in the conversion; record is not converted |
| 171 | Valid inputs are +1, -1 , -2 only |
| 172 | Analyze Number Ranges for Physical Inventory Documents |
| 173 | Analyze FM (Financial Management) Areas |
| 174 | RFUMSV25: Rebooking of deferred taxes |
| 175 | Container error |
| 176 | Grid control error |
| 177 | Error while displaying ALV grid |
| 178 | Check-11 |
| 179 | Error while reading the document |
| 180 | Activity Start fiscal year analysis not executed |
| 181 | Not able to read Job & with Job Count & |
| 182 | Error while attaching the PDF file to the activity |
| 183 | Not able to download a spool file into PDF file |
| 184 | Start Fiscal Year analysis activity not executed |
| 185 | Action canceled, old value & remains |
| 186 | Action canceled, Fiscal Year Change value not saved |
| 187 | Number range conflict in non-leading ledgers |
| 188 | Decision not taken to Convert tables from consolidation |
| 189 | Decision not taken to Convert table T090NS(Depreciation charts) |
| 190 | Decision not taken to Convert table T094*(FI-AA-WBIND) |
| 191 | Decision not taken to Convert table T001B(OPVAR variant) |
| 192 | Table NRIV will be adjusted in conversion phase |
| 193 | Table NRIV will be adjusted by activity 'Number Ranges Adjustment' |
| 194 | Settings changed for table & |
| 195 | Settings made for CO-PA tables, check details: |
| 196 | Settings made for LIS tables (range : S000 - S999ZZZZZZ), check details: |
| 197 | Settings made for EIS tables (range : CF000 - CF999), check details: |
| 198 | Operating concern relevant for fiscal year change: |
| 199 | Consistency check for participating Operating Concerns |
| 200 | No selected fiscal year variants were found; package &1 |
| 201 | No active packid |
| 202 | General Ledger Accounting (new) not active, no action required |
| 203 | Number range back up has not yet been taken |
| 204 | Issue while deleting data in table |
| 205 | Number range table retrieved successfully |
| 206 | Issue while retrieving the number range table |
| 207 | No Company Code relevant for conversion |
| 208 | Number range table has been changed successfully |
| 209 | Issue in modifiying number range table |
| 210 | Entries in number range table has been deleted successfully |
| 211 | No scenario found for Fiscal year conversion |
| 212 | Variant &1 selected for reduction but periods not defined |
| 213 | Variant &1 not defined |
| 214 | Issue in reading the year of the variant &1 for current date |
| 215 | issue reading the first day and last day of variant &1 |
| 216 | Number Range Conflict |
| 217 | Company code &1, Number Range &2 |
| 218 | Non-leading ledger &1, Periv &2 |
| 219 | Object &1 |
| 220 | Issue while deleting table data; create an OSS message (CA-LT) |
| 221 | Issue while taking backup of NRIV; create an OSS message (CA-LT) |
| 222 | No data found for number ranges |
| 223 | General Ledger Accounting (new) tables are missing |
| 224 | Issue while modifying the data, restore from backup and re-execute |
| 225 | &1 - non-leading ledger &2 |
| 226 | NRIV already adjusted in conversion phase |
| 227 | Company Code &1 - non-leading ledger &2 |
| 228 | Differing fiscal year variants in Operating concern &1 and CoAr &2 |
| 229 | Selected fiscal year variant(s) will only adjust non-leading ledgers data |
| 230 | No action required |
| 231 | Consistency check for accounting documents: |
| 232 | Old and new number range number cannot be same |
| 233 | Changes saved |
| 234 | Number of accounting documents to be renamed using internal number range: |
| 235 | Number of accounting documents to be renamed using external number range: |
| 236 | Internal number range impacted: |
| 237 | External number range impacted: |
| 238 | During analysis no duplicate document found |
| 239 | Activity 'Start fiscal year analysis' not finished successfully |
| 240 | No erroneous accounting document found for internal number ranges |
| 241 | Accounting documents are mapped successfully |
| 242 | &1 &2 &3 &4 |
| 243 | Documents to be renumbered using internal number ranges: |
| 244 | Documents to be renumbered using external number ranges: |
| 245 | Number of documents for CoCd/year = &1 for number range &2 are &3 |
| 246 | In total &1 accounting documents are not mapped |
| 247 | CoCod: &1 - number range/year: &2 is exhausted, count: &3; see long text |
| 248 | &1 accounting documents are not mapped, reason unknown |
| 249 | Create an OSS message (CA-LT-CNV) |
| 250 | No accounting documents found to be renumbered |
| 251 | No prefix maintain for external number range &1 |
| 252 | New number range &1 not defined properly for respective CoCod &2 |
| 253 | Accounting documents with prefix &1 already exist in CoCod &2 - NUMKR &3 |
| 254 | New accounting number &1 already exist in CoCod &2 |
| 255 | Changes saved, background job schedule for mapping |
| 256 | Prefix &1 was selected for number range number &2 |
| 257 | OBJECT &1 and SUBOBJECT &2 |
| 258 | No shortened fiscal year variant is defined in the system |
| 259 | Conversion scenario not saved |
| 260 | In asset management, depreciation levels not structured by Fiscal Year |
| 261 | NRIV - excluded from conversion |
| 262 | NRIV - Object FAGL_DOCNR is excluded from conversion |
| 263 | NRIV - Object RF_BELEG is excluded from conversion |
| 264 | Number range with conflict of object RF_BELEG & FAGL_DOCNR excluded |
| 265 | NRIV - List of number range number are conflicting |
| 266 | Object - &1, Sub-Object - &2, Number range number - &3 |
| 267 | Parameter &1 is missing in Parameter Table. |
| 268 | NRIV objects FAGL_DOCNR and RF_BELEG has conflicting number range numbers |
| 269 | Conversion of Number range object FAGL_DOCNR |
| 270 | Conversion of Number range object RF BELEG |
| 271 | Excluded from conversion |
| 272 | To be adjusted in activity: Number Ranges Adjustment |
| 273 | Exclude Conflicting NRRANGENR for NRIV Objects (FAGL DOCNR & RF BELEG) |
| 274 | Exclude object FAGL_DOCNR from the conversion |
| 275 | Exclude object RF_BELEG from the conversion |
| 276 | No changes saved: |
| 277 | DEFAULT/ Previous execution settings will be applied |
| 278 | Convert number range objects RF_BELEG and FAGL_DOCNR |
| 279 | Only Number range object RF_BELEG & FAGL_DOCNR, will participate in conv. |
| 280 | Table NRIV will be adjusted based on the fiscal year analysis results |
| 281 | All the plants in IKPF table participate in converison, read long text |
| 282 | Consistency check for Physical Inventory Document(s): |
| 283 | Document &1, Year &2 need to be renumbered |
| 284 | Material Ledger is active |
| 285 | Number range object &1 should only be converted (handle conflicts if any) |
| 286 | Confirmation of Gaps in FI Document Numbering |
| 287 | User &1 has confirmed the completion of this activity |
| 288 | User &1 has not confirmed the completion of this activity |
| 289 | Totals table &1 used for ledger &2 |
| 290 | Identification of Totals Tables |
| 291 | Totals table assigned to Non-Leading ledgers &1 is equal to &2 |
| 308 | RMRP check excluded hence RMRP table will participate in conversion |