CNV_20200_CHECK - Messages for check functions (company code merge)
The following messages are stored in message class CNV_20200_CHECK: Messages for check functions (company code merge).
It is part of development package CNV_20200_CHECK in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Company code merge and rename - Check classes".
It is part of development package CNV_20200_CHECK in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Company code merge and rename - Check classes".
Message Nr ▲ | Message Text |
---|---|
001 | All participating company codes use chart of accounts &1 |
002 | Participating company codes use different charts of accounts |
003 | Company code &1 with chart of accounts &2 |
004 | No relevant object keys found; profile execution not possible |
005 | Participating company codes will be assigned to target CO area &1 |
006 | Company codes are merged but not their associated CO areas |
007 | Company code &1 assigned to CO area &2 |
008 | Valuation level is plant |
009 | No IS-U contracts found for the participating company codes |
010 | Valuation is on level company code |
011 | Material ledger active; company codes have different ML settings |
012 | Company code &1 with valuation area &2; material ledger activated = &3 |
013 | Material ledger is inactive |
014 | Material ledger active; participating CoCodes have identical ML settings |
015 | LIFO valuation is inactive |
016 | LIFO valuation is active and valuation level is company code |
017 | LIFO valuation is active and valuation level is not company code |
018 | FIFO valuation is inactive |
019 | FIFO valuation is active and valuation level is company code |
020 | FIFO valuation is active and valuation level is not company code |
021 | Actual valuation of LIFO / FIFO is on level company code |
022 | Participating CoCds will be assigned to target credit control area &1 |
023 | Company codes are merged but not their associated credit control areas |
024 | Company code &1 assigned to credit control area &2 |
025 | All participating company codes have no credit control area assignment |
026 | Functional area is inactive for all participating company codes |
027 | Usage of functional area is the same for all participating company codes |
028 | Usage of functional area for participating company codes is not the same |
029 | Participating company codes have different financial management areas |
030 | Company code &1 assigned to financial management area &2 |
031 | All participating company codes are assigned to financial mgmt area &1 |
032 | Participating company codes have different fiscal year variants |
033 | All participating company codes have fiscal year variant &1 |
034 | Involved company codes have the same CO-FI Real-Time integr. variant &1 |
035 | CO-FI Real-Time Integr.; particip. company codes with different settings |
036 | SAP Dispute Management is active. A multi-sys. landscape has been defined |
037 | SRMBORCUST: Element Type ID = &1; Logical System = &2 |
038 | SAP Dispute Management is active. No multi-system landscape defined |
039 | All participating company codes have no CO area assignment |
040 | All participating company codes have no financial mgmt area assignment |
041 | CO-FI Real-Time integration variants not used by involved company codes |
042 | Company code &1 with fiscal year variant &2 |
043 | Company code &1 with Cost of sales procedure activation indicator = &2 |
044 | Joint Venture Account. active; participating CoCodes have diff. settings |
045 | Company code &1 with Joint Venture Accounting active indicator = &2 |
046 | Joint Venture Accounting is used by all the participating company codes |
047 | Joint Venture Accounting is not used by the participating company codes |
048 | Other company codes which have a particip. credit control area permitted: |
049 | Participating company codes have different country/region keys |
050 | Company code &1 with country/region key &2 |
051 | Company code &1 has as permitted credit control area &2 |
052 | Temporary duplicates possible due to mapping of company codes |
053 | Temporary duplicates possible due to mapping of company codes &1 and &2 |
054 | Implicit merges due to mapping of company codes |
055 | Implicit merge into target company code &1 |
056 | Flag "Open item management" must be harmonized (in &1 cases) |
057 | Flag "Clearing Specific to Ledger Groups" must be harmonized (in & cases) |
058 | Flag "Only Manage Balances in Local Currency" must be harmonized(& cases) |
059 | Flag "Account is reconciliation account" must be harmonized (in &1 cases) |
060 | Field "Account Currency" must be harmonized (in &1 cases) |
061 | Flag "Can Line Items be displayed by account" must be harmonized(& cases) |
062 | There are differences in the G/L account master data |
063 | No differences in selected fields of G/L account master data found |
064 | Company code &1 assigned to company &2 |
065 | Other CoCodes which are assigned to a particpating credit control area: |
066 | All participating company codes have no company assignment |
067 | There are CoCodes assigned to a company and CoCodes not assigned to a co. |
068 | Participating company codes will be assigned to target company &1 |
069 | Company codes are merged but not their associated companies |
070 | Company code &1 with company &2 |
071 | CoCodes are both assigned and not assigned to a credit control area |
072 | Company code &1 without credit control area |
073 | Company code &1 without company |
074 | CoCodes are both assigned and not assigned to a financial mgmt areas |
075 | Company code &1 without financial mangement area |
076 | Company code &1 without CO area |
077 | Company codes are both assigned and not assigned to CO areas |
078 | IS-OIL-PRA; mapping of organization level &1 to company code &2 |
079 | IS-OIL-PRA; organization levels have different company codes |
080 | Field "Reconciliation Account in General Ledger" must be harmonized (&2) |
081 | There are differences in the vendor master data |
082 | No differences found in the selected vendor master data fields |
083 | Participating company codes have different currency settings |
084 | Company code &1 with local currency: &2 (2nd: &3, 3rd: &4) |
085 | There are differences in the customer master data |
086 | No differences in selected fields in customer master data found |
087 | Other CoCodes that are assigned to a participating financial mgmt area: |
088 | Other company codes that are assigned to a participating company: |
089 | There are duplicate house bank IDs in the participating company codes |
090 | There are duplicate house bank account IDs in the participating CoCodes |
091 | No issues with house banks and house bank accounts |
092 | Company code &1 has house bank &2 |
093 | Company Code &1 has house bank &2 with account id &3 (BANKN=&4) |
094 | IS-OIL-PRA is not in use |
095 | Deferred taxes are in use for the participating company codes |
096 | All involved company codes have identical settings for local currencies |
097 | There are critical differences in the G/L account master data |
098 | There are critical differences in the vendor master data |
099 | There are critical differences in the customer master data |
100 | Participating company codes use FI-SL with identical settings |
101 | Participating company codes use FI-SL with different settings |
102 | Company code &1 uses FI-SL Ledger &2 |
103 | Company code &1 uses FI-SL Ledger &2 with activity &3: Posting Indic. &4 |
104 | FY variants with different posting periods of the current fiscal year |
105 | FY variants with different posting periods in fiscal year &1 |
106 | New General Ledger Accounting (new G/L) is not active |
107 | New General Ledger Accounting (new G/L) is active |
108 | Document splitting within new G/L is not active on client level |
109 | Document splitting within new G/L is active on client level |
110 | Document splitting within new G/L active for all particip. company codes |
111 | Document splitting within new G/L inactive for all participating CoCodes |
112 | Document splitting within new G/L not active for all participating CoCds |
113 | Company code &1, split_active = &2 |
114 | Field &1-&2 is different (in &3 cases) |
115 | Non-leading ledgers are not assigned to the involved company codes |
116 | At least one non-leading ledger is assigned to the participating CoCodes |
117 | Differences in the ledger assignments of the participating company codes |
118 | Non-leading ledger Customizing is the same for all participating CoCodes |
119 | Non-leading ledger Customizing is different on company code level |
120 | The currency settings are different on non-leading ledger level |
121 | The fiscal year variant is different on non-leading ledger level |
122 | Merge of securities account groups |
123 | Merge into (Company code &1, Securities account group &2) |
124 | (CoCd &1, AccGrp &2) is mapped to (CoCd &3, AccGrp &4) |
125 | Company Code &1; securities account &2 |
126 | Conversion of deferred tax table would lead to duplicate table keys |
127 | No company code mapping provided |
128 | No securities account groups are merged |
129 | No securities accounts are merged |
130 | Participating company codes have no accounting codes |
131 | Differences in Customizing of fiscal year variants |
132 | FY variant &1: XKALE=&2, XJABH=&3, (ANZBP, ANZSP)=(&4) |
133 | No differences in Customizing of fiscal year variants in T009 |
134 | Company Code &1 has for parameter &2 value=&3 |
135 | Company Code &1, Business Place &2 (CNPJ Business Place: &3) |
136 | FI-SL ledger &1: diff. settings and not present in all particip. CoCodes |
137 | FI-SL ledger &1: different settings in the participating company codes |
138 | Consolidation is not relevant for the participating company codes |
139 | IS-OIL-PRA is in use |
140 | IS-U contracts found for at least one participating company code |
141 | Company code &1 has &2 IS-U contracts |
142 | No implicit merges due to mapping of company codes |
143 | No business places used by participating company codes |
144 | Business places used by participating company codes outside Brazil |
145 | Different business places used by participating company codes in Brazil |
146 | Particip. company codes have different CNPJ company registration numbers |
147 | Business places with same settings in different Brazilian company codes |
148 | Participating company codes do not use asset accounting |
149 | Reference company code &1 does not use asset accounting, but others do |
150 | Company codes are merged but not their associated CoCds for number assign |
151 | Participating and non-particip. CoCds have the same CoCd for Num. Assign. |
152 | Particip. company codes use different FY variants for asset accounting |
153 | Particip. company codes use diff. charts of deprec. for asset valuation |
154 | Depreciation areas of comp.codes use diff. numbers of places for rounding |
155 | Depreciation areas of company codes use different fiscal year variants |
156 | FI-SL ledger &1 does not occur in all participating company codes |
157 | Double mapping entry provided for source cash journal &1 in CoCd &2 |
158 | Duplicate asset numbers will occur for the participating company codes |
159 | No duplicate asset numbers will occur for the participating company codes |
160 | No temporary duplicates possible due to mapping of company codes |
161 | Same G/L account numbers used by different house bank account IDs |
162 | Other company codes which have a participating CO area assigned: |
163 | Participating company codes with same country/region key &1 |
164 | Company code &1 with CO-FI Real Time Variant &2 |
165 | G/L account &1 assigned to company code &2, House bank &3, Account ID &4 |
166 | Actual valuation of LIFO / FIFO is not on level company code |
167 | All participating company codes without fiscal year variant |
168 | Participating company codes with and without fiscal year variant |
169 | Participating company codes have identical posting periods |
170 | Ledger &1/Activity &2:diff. settings and not present in all part. CoCds |
171 | Ledger &1/Activity &2: different settings in the particip. company codes |
172 | Ledger &1/Activity &2 does not occur in all participating company codes |
173 | No splits of cash journals |
174 | No relevant data found in table for balance sheet adjustments (RF180) |
175 | 'Do not post to profit center' of CC &1 is not aligned to reference CoCds |
176 | Difference regarding the flag 'Do not post to profit center' between CCs |
177 | 'Do not post to PC' of company code &1 is aligned to reference CoCodes |
178 | 'Do not post to profit center' flag is set differently in reference CoCd |
179 | Difference of tax postings between company codes detected |
180 | No difference of tax postings between company codes detected |
181 | Tax postings of company code &1 are aligned to the reference company code |
182 | Balance sheet adjustment run &1 of company code &2 did not post to PC |
183 | Balance sheet adjustment run &1 of company code &2 did post to PC |
184 | &1 more different balance sheet adjustment runs for this company code |
185 | No differences detected regarding the flag "post to profit center" |
186 | Company code &1 did not post taxes |
187 | Company code &1 did post taxes |
188 | Reference company code &1 did post to profit center |
189 | Reference company code &1 did not post to profit center |
190 | Reference company code &1 did post taxes |
191 | Reference company code &1 did not post taxes |
192 | Company code &1 not assigned to ledger &2 |
193 | Company code &1, ledger &2 with currencies &3 and currency types &4 |
194 | Company code &1, ledger &2 with fiscal year variant &3 |
195 | Participating company codes have open asset postings |
196 | Participating company codes have no open asset postings |
197 | Company code &1 has open asset postings |
198 | Company code &1 has no open asset postings |
199 | Conversion not possible due to open asset postings |
200 | &1 entries stored in control table |
201 | 1 entry stored in control table |
202 | No cash journals are merged |
203 | Merge of cash journals with different customizing |
204 | Merge of cash journals with same customizing and allowed postings |
205 | Merge into (CoCd &1, CJ &2) with different customizing settings |
206 | Company code &1, cash journal &2: with postings |
207 | CJ &1 with identical customizing and postings in not more than one CoCode |
208 | Company code &1, cash journal &2: without postings |
209 | Merge of cash journals with postings in more than one company code |
210 | Merge into (CoCd &1, CJ &2) with postings in more than one company code |
211 | Merge into (CoCd &1, CJ &2) with same customizing and allowed postings |
212 | Cash journal business transactions are unique and must not be merged |
213 | Merge of cash journal business transactions with different customizing |
214 | Merge of cash journal business transactions with identical customizing |
215 | Merge into (CoCd &1, CJ business transact. &2) with different customizing |
216 | Company code &1, cash journal business transaction &2 |
217 | Merge into (CoCd &1, CJ business transact. &2) with identical customizing |
218 | Company code &1 is assigned to company code for number assignment &2 |
219 | Non-participating CoCd &1 uses participating CoCd for no. assignment &2 |
220 | Fiscal year variants have diff. posting periods for future fiscal year &1 |
221 | No splits of house banks |
222 | No deferred tax items found for the participating company codes |
223 | No duplicates detected for deferred tax conversion |
224 | Table &1 not implemented in program |
225 | No company code merge scenario => this check is not applicable |
226 | No securities account mapping provided |
227 | Source securities account (CoCd &1, SecAcct &2) with missing target value |
228 | Source value missing for (CoCd &1, new SecAcct &2) |
229 | Source securities account (CoCd &1, SecAcct &2) does not exist |
230 | All provided source values for the securities account mapping exist |
231 | No securities account group mapping provided |
232 | Source securities account group (CoCd &1, AccGrp &2) with missing target |
233 | Source value missing for (CoCd &1, new AccGrp &2) |
234 | Source value (CoCd &1, AccGrp &2) for SectAccGrp mapping does not exist |
235 | All provided source values for the securities account group mapping exist |
236 | No cash journal mapping provided |
237 | Source cash journal (CoCd &1, CJ &2) with missing target value |
238 | Source value missing for (CoCd &1, new CJ &2) |
239 | Source cash journal (CoCd &1, CJ &2) does not exist |
240 | No house bank ID mapping provided |
241 | No house bank account ID mapping provided |
242 | Source house bank (CoCd &1, house bank &2) with missing target value |
243 | All source cash journals exist |
244 | Source CJ business transaction (CoCd &1, Tran.numb. &2) does not exist |
245 | All source cash journal business transactions exist |
246 | Source value missing for (CoCd &1, new Tran.numb. &2) |
247 | Source CJ business transact. (CoCd &1, Tran.numb. &2) with missing target |
248 | No cash journal business transaction mapping provided |
249 | Source value missing for (CoCd &1, new house bank &2) |
250 | Source house bank (CoCd &1, house bank &2) does not exist |
251 | All source house bank ID's exist |
252 | Source Acct ID (CoCd &1, house bank &2, Acct ID &3) with missing target |
253 | Source value missing for (CoCd &1, house bank &2, new Acct ID &3) |
254 | Source house bank acc (CoCd &1, house bank &2, Acct ID &3) does not exist |
255 | All source house bank account ID's exist |
256 | Merge into (Company code &1, Cash journal &2) |
257 | (CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4) |
258 | Valuation is on level "several plants" |
259 | Implicit merge of securities account groups |
260 | Company code missing for source cash journal &1 |
261 | Merge into (Company code &1, Securities account &2) |
262 | Securities account group &1 in company code &2 |
263 | No cash journal business transactions are merged |
264 | No implicit merges of cash journals |
265 | No securities account groups are merged |
266 | Implicit merge of cash journals |
267 | (CoCd &1, Securities Acct &2) is mapped to (CoCd &3, Securities Acct &4) |
268 | Double mapping entry provided for source CJ bus. trans. &1 in CoCd &2 |
269 | Implicit merge into cash journal &1 in company code &2 |
270 | Implicit merge of cash journal business transactions |
271 | Double mapping entry provided for source SecAcctGrp &1 in CoCd &2 |
272 | Company code missing for source business place &1 |
273 | Company code missing for source account group &1 |
274 | Cash journal business transaction &1 in company code &2 |
275 | No securities accounts are merged |
276 | Implicit merge of securities accounts |
277 | Merge of securities accounts |
278 | Company code missing for source house bank ID &1 |
279 | (CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4) |
280 | Securities account &1 in company code &2 |
281 | obsolete |
282 | Company code missing for source securities account &1 |
283 | Not all participating company codes use asset accounting |
284 | Implicit merge of house bank ID's |
285 | Merge of house bank ID's |
286 | Merge into (Company code &1, house bank ID &2) |
287 | House bank ID &1 in company code &2 |
288 | No house bank ID's are merged |
289 | Implicit merge of house bank account ID's |
290 | Company code missing for source house bank acct ID &1 |
291 | (CoCd &1, house bank &2) is mapped to (CoCd &3, house bank &4) |
292 | House bank account ID &1 / house bank ID &2 in company code &3 |
293 | No house bank account ID's are merged |
294 | House bank ID merge into target &1 &2 |
295 | House bank account ID merge into target &1 &2 &3 |
296 | Cash journal merge into target &1 &2 |
297 | Merge of house bank account ID's |
298 | Cash journal business transaction merge into target &1 &2 |
299 | Merge into (CoCd &1, house bank &2, Acct ID &3) |
300 | Securities account group merge into target &1 &2 |
301 | Housebank ID missing for source house bank acct ID &1 |
302 | Securities account merge into target &1 &2 |
303 | No splits of cash journal business transactions |
304 | No splits of securities account groups |
305 | (CoCd &1, house bank &2, Acct ID &3) is mapped to (&4) |
306 | Not all participating company codes use asset accounting |
307 | Participating credit control areas have different currencies |
308 | Credit control Area &1 with currency key &2 |
309 | Participating credit control areas have different fiscal year variants |
310 | Credit control area &1 with fiscal year variant &2 |
311 | Participating companies have different local currencies |
312 | Company &1 with local currency &2 |
313 | Merge of house bank account ID's in tables PAYR and PCEC |
314 | Merge into (CoCd &1, house bank &2, Acct ID &3) |
315 | SAP Dispute Management is not active |
316 | UDM_SPS_ADMIN: Obj. Type = &1; Logical System = &2; Element Type ID = &3 |
317 | Double mapping entry provided for source house bank ID &1 in CoCd &2 |
318 | (CoCd &1, AssetNo &2) is mapped to (CoCd &3, AssetNo &4) |
319 | Source value missing for (CoCd &1, new business place &2) |
320 | Source business place (CoCd &1, business place &2) does not exist |
321 | Source business place (CoCd &1, business pl &2) with missing target value |
322 | All provided source values for the business place mapping exist |
323 | Company code &1 without company code for number assignment |
324 | Target company code &1 will have more than one accounting code |
325 | Conversion would lead to accounting code &1 in company code &2 |
326 | obsolete |
327 | Double mapping entry provided for source securit. acct &1 in CoCd &2 |
328 | No splits of securities accounts |
329 | obsolete |
330 | No splits of business places |
331 | Double mapping entry provided for source business place &1 in CoCd &2 |
332 | Merge into (Company code &1, business place &2) |
333 | (CoCd &1, business place &2) is mapped to (CoCd &3, business place &4) |
334 | Merge of business places |
335 | No business places are merged |
336 | Some or all of the participating company codes use table T001CM |
337 | Company code &1 with permitted credit control area &2 |
340 | Wrong format of mapping value: &1 |
341 | All mapping values have a correct format |
347 | Double mapping entry provided for source house bank account (&1,&2,&3) |
349 | No splits of house bank accounts |
350 | Securities account group (CoCd &1, AccGrp &2) is not permitted |
351 | Securities account group &1 is permitted |
352 | Securities account (CoCd &1 SecAcct &2) is not permitted |
353 | Securities account &1 is permitted |
354 | No action required regarding asset accounting |
355 | |
356 | CJ business transaction (CoCd &1, CJ Tran.numb. &2) is not permitted |
357 | Cash journal business transaction &1 is permitted |
358 | Cash journal (CoCd &1, CJ &2) is not permitted |
359 | Cash journal &1 is permitted |
360 | House bank (CoCd &1, house bank &2) is not permitted |
361 | House bank &1 is permitted |
362 | All mapping values are permitted |
363 | Company code: &1 - Company code for number assignment: &2 |
364 | Credit control area &1 is not permitted |
365 | Company &1 is not permitted |
366 | Company code - FM Area: |
367 | Company code - Country/region key: |
368 | Company code - Credit Control Area: |
369 | Company code - CO Area: |
370 | Participating securities account groups |
371 | Source securities account group &1 &2 &3 |
372 | Target securities account group &1 |
373 | |
374 | |
375 | |
376 | |
377 | |
378 | |
379 | Participating cash journal numbers |
380 | Source cash journal number &1 &2 &3 |
381 | Target cash journal number &1 |
382 | Participating cash journal business transactions |
383 | Source cash journal business transaction &1 &2 &3 |
384 | Target cash journal business transaction &1 |
385 | Participating house bank IDs |
386 | Source house bank ID &1 &2 &3 |
387 | Target house bank ID &1 |
388 | Participating house bank account ID's |
389 | Source house bank account ID &1 &2 &3 |
390 | Target house bank account ID &1 |
391 | Participating securities accounts |
392 | Source securities account &1 &2 &3 |
393 | Target securities account &1 |
394 | Company Code - Fiscal Year Variant: |
395 | Treasury is not in use for the participating company codes |
396 | Treasury is in use for at least one of the participating company codes |
397 | Participating business places |
398 | Source business place &1 &2 &3 |
399 | Target business place &1 |
400 | No uniqe language in target company code &1 |
401 | &1 entries for language &2 |
402 | All texts for cjtrans in company code &1 are maintained in language &2 |
403 | All cash journal transaction texts for target CoCd &1 are unique |
404 | Target company code &1 contains not unique CJTRANS texts |
405 | Source CoCd &1, source CJTRANS number &2, source text &3, target text &4 |
406 | Cash journal business transactions are not maintained at all |
407 | The existing mapping seems no longer to be valid. See longtext! |
408 | Cash journal (CoCd &1, CJ &2) is not permitted |
409 | Business place &2 in CoCd &1 is not permitted |
410 | Market Risk Analysis in Treasury is in use |
411 | Not all participating company codes have an accounting code assigned |
412 | Different valuation areas in Treasury are used for the participat. CoCds |
413 | Valuation area settings in Treasury for the particip. Acc.Codes differ |
414 | Participating CoCds use the same valuation areas with identical settings |
415 | Valuation area & is not used by all relevant accounting codes |
416 | Valuation area & with different settings in the relevant accounting codes |
417 | |
418 | No ledger-dep. deprec. runs exist in FI-AA for participating CoCds |
419 | Participating CoCds have ledger-dependent depreciation runs in FI-AA |
420 | Company code &1 with depreciation run in ledger &2 |
422 | No problems found regarding new G/L migrations |
423 | Participating company codes have different migration plans and dates |
424 | Target company code &1 affected by different migration plans and dates |