CNV_PE_S4 - Messages for Posting Engine S/4 Content

The following messages are stored in message class CNV_PE_S4: Messages for Posting Engine S/4 Content.
 It is part of development package CNV_PE_S4_DEV in software component CA-DT-MIG. This development package consists of objects that can be grouped under "PE: Dev objects for S/4 HANA Migration".
Message Nr ▲
Message Text
001Enrichment Data not overwritten ; Contanct SAP
002Error while calling EVM Rule &1 ; Contact SAP
003Account Group not found; Maintain EVM rule &1
004Roles are not maintained for acc. group &1 ; Maintain entries in &2
005KOKRS curr. info. does not match between SND cocd. &1 and RCV cocd. &2
006KOKRS curr. type is 20 for both SND cocd. &1 and RCV cocd. &2
007Curr. keys for &1 do not match between SND cocd. &2 and RCV cocd. &3
008Company Code value not available in worklist
009Batch level cannot be determined from the receiver system
010Batch level cannot be determined from the source system
011Batch level between source and receiver system does not match
012Incorrect batch object is used for migration from Migration Cockpit
013Batch customizing between source and target systems compared successfully
014Function Module &1 Does Not Exist in Sender System
015No Inactive Cost Center Found
016No Inactive Profit Center Found
017Unexpected error occurred in Function Module &1
018&1 worklist items for inactive Cost Center(s) are not added to worklist
019Select at least one row
020Base UOMs are different in Source and Target systems
021Material is initial in Target system
022Local Currencies are differenet in Source and Target systems
023Company code does not exist for the plant in Target system
024Plant is initial in Target system
025No entry maintained in table &1 for &2 &3 ; Check Customization
026Ledger value not available in worklist
027Company Code value is not available in mapping or is not released
028Enterprise Organization Is Active for controlling area &1.
029Curr. keys do not match between SND cocd. &1 and RCV cocd. &2
030&1&2&3&4
031No credit segment assigned to credit control area &1
032No currency found for credit control area &1
033No currency found for credit segment &1
034Cannot convert currency for credit limit from &1 to &2
035Numbering is not set for acc. group &1; Maintain entries in &2
036Work center &1 does not exist in plant &2
037Arch.Object ID does not exist for Arch.Obj.Type &1 and AOID Code &2
038No target value specified for vendor &1; specify target values to proceed
039Vendor &1 does not exist in the target system
040Missing class while creating LOIO
041Bad class for loio
042Missing properties for LOIOs
043Bad properties for LOIOs
044Not Authorized for Loio Creation
045Duplicate Object ID for LOIO
046Missing class while creating PHIO
047Bad class for Phio
048Missing properties for PHIOs
049Bad relations for Phios
050Bad properties for PHIOs
051Not Authorized for Phio Creation
052Duplicate Object ID for PHIO
053Enqueue failure while creating Phio
054MIME type not allowed in this phio creation
055Variant table &1 filled with entries overwrite not possible
056Variant table &1 is not prepared for maintenance
057No target value specified for Customer &1;specify target value to proceed
058Customer &1 does not exist in the target system
059No target value specified for Contact Person &1;specify the value
060Contact Person &1 does not exist in the target system
061Material &1 does not exist in the target system
062No target value specified for material &1;specify target value to proceed
064Company code &1 not defined in Asset Accounting
065Fiscal year of legacy data transfer could not be determined
066Transfer date should be end date of a period &1
067Attachment creation to Loio failed!
068Phio creation failed!
069Insert to Table SOFFPHF failed
070Insert failed for Non-Kpro Files
076BOM creation supported only if item IDs are unique across alternatives
100Confirm the mapping for company code &1
101Define the values for company codes
102Complete data selection to enable company code mapping
103Mappings successfully validated for mapping task &1
104Mappings successfully validated for fixed rule &1
105Errors when computing period for company code &1 and posting date &2
106Enter a posting date
107Define offset account &1 as a balance sheet account in company code &2
108Define offset account &1 a non-openitem manage account in company code &2
109Remove the tax category from the offset account &1 in company code &2
110Offset Account &1 does not exist in company code &2
111Enter the offset account
112Change number &1 does not exist
113Source chart of accounts: &1; confirm the chart of accounts mapping
114Source chart of accounts: &1; enter data for the target chart of accounts
115Source G/L account: &1/&2; enter the group account number
116Source G/L account: &1/&2; group account number validated successfully
117Ensure group account number &1/&2 is available in target system
118Migrate G/L account &1/&2 before migrating the source G/L account &3/&4
119Source G/L account:&1/&2; clear the group acct number from the mapping
120No mapping values available for checking; define mapping values
121No mapping values for chart of accounts available; define mapping values
122Change offset account &1 to 10 characters including leading zeros
123Offset account &1 does not exist in the Chart of Account &2
124Enter the date in te YYYYMMDD format
125Date is earlier than today's date
126Maintain the tax category as specified in the mapping task documentation
127Location &1 not available
128Open the posting period for account type &1 belonging to company code &2
129No target value specified for customer &1; specify values to proceed
130Customer &1 does not exist.
131No target value specified for vendor &1; specify values to proceed
132Vendor &1 does not exist.
133No target value specified for contact person &1;specify values to proceed
134Contact person &1 does not exist.
135No target value specified for personnel no. &1;specify values to proceed
136Personnel Number &1 does not exist.
137Creation of GOS Instance failed!
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