FAA_SIC - FI-AA messages related to S4 conversion
The following messages are stored in message class FAA_SIC: FI-AA messages related to S4 conversion.
It is part of development package XS4SIC_FI_AA in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting: SIC Tool Integration".
It is part of development package XS4SIC_FI_AA in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting: SIC Tool Integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ********* Conversion Check Detail Messages ************** |
| 001 | Comp. code &3: Parallel crcy area (crcy type &1) is missing for area &2 |
| 002 | CoCd &1, chart of depr. &4: Acct &2-&3 is not allowed to be a b/s acct |
| 003 | Company Code &1 is deactivated and only subsequent reporting is allowed |
| 004 | Fiscal year is not open yet for company code &1 |
| 005 | CC &1: No. of calc. periods not in line with depr. key (&2 more assets) |
| 006 | CoCd &1: Not all documents were updated in the last run |
| 007 | TTy category 'Write-up' with classification 'Retirement' is invalid |
| 008 | Comp. code &1: Cross-company check of cost objects is no longer supported |
| 009 | Cost center &1 is assigned to asset &2-&3, but not in company code &4 |
| 010 | No configuration could be found for fiscal year variant &1 |
| 100 | ********* Conversion Check General Messages ************** |
| 101 | No active chart of depreciation found |
| 102 | No active company code found |
| 103 | One or more parallel depr. areas are missing for parallel currency areas |
| 104 | Inconsistencies found in the start/end date of the fiscal years |
| 105 | One or more depreciation areas do not have the correct currency |
| 106 | Periodic APC posting is active in some areas, but no longer supported |
| 107 | One or more depr. areas posting in real time don't have comp. code crcy |
| 108 | Currency type of depreciation area posting in real time is not initial |
| 109 | One or more parallel currency areas post to G/L; this is not allowed |
| 110 | One or more depr. areas do not post, but they have parallel currencies |
| 111 | XUMHIS setting in some parallel areas differs from base depreciation area |
| 112 | 'Post Revaluations' indicator is not set correctly for some depr. areas |
| 113 | Accounts KTANSG, KTVZU or KTVIZU should not be open item-managed |
| 114 | Active ledger in chart of depreciation and company code are not congruent |
| 115 | Area posts depr. periodically; account cannot be a balance sheet account |
| 116 | One or more deactivated company codes exist |
| 117 | Data of deactivated company code is not completely archived |
| 118 | There are inconsistencies in fiscal year closing |
| 119 | Depr. to the day: Depreciation key not in line with period scaling |
| 120 | The parallel depr. areas are missing for one or more asset classes |
| 121 | Parallel depreciation areas are not consistent for asset master data |
| 122 | Periodic posting is not complete |
| 123 | Cross-company check of cost object is active for some company codes |
| 124 | One or more cost centers are assigned to assets in different comp. codes |