FARR_PROD_CLEANUP - Clean-Up and Reversal of Productive Data
The following messages are stored in message class FARR_PROD_CLEANUP: Clean-Up and Reversal of Productive Data.
It is part of development package FARRAD_FOUNDATION in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Adapter Reuse Layer".
It is part of development package FARRAD_FOUNDATION in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Adapter Reuse Layer".
Message Nr ▲ | Message Text |
---|---|
001 | Start of job &1 on &2 at &3 |
002 | Job finished on &1 at &2 |
003 | ** Clean-up and reversal started for package &1 ** |
004 | Package &1 finished at &2 |
005 | *********************** Productive Data Clean-up ************************ |
006 | *********************** S I M U L A T I O N *************************** |
007 | Report was started as test run; no data was deleted |
010 | No data for this package is deleted |
011 | The following header ID/contract combinations are processed: |
012 | ** Clean-up and reversal: Selection and building of work packages ** |
013 | Company code &1 could not be locked for RAI deletion |
014 | Posting date is in future period &1 for company code &2/acct.principle &3 |
015 | Contract ID &1: Reconciliation key &2/&3 also exists with empty contract |
016 | Reconciliation key also exists with empty contract |
017 | Data has already been archived for header ID &2 / contract ID &1 |
018 | Header IDs / contracts with archived data have been found |
019 | Header ID &1 from Logical System &3 has unsupported Sender Component &2 |
020 | Header IDs from non-external sender components were found |
021 | Contract ID &1: Reconciliation key has a status that is not allowed |
022 | One (or more) reconciliation key status(es) was found that is not allowed |
023 | Headers split to several contracts in one accounting principle were found |
024 | The header IDs /contracts that follow are skipped: |
025 | Header ID &1 (sender component: &2, logical system: &3) is split |
026 | Header ID: &1 (sender component: &2, logical system: &3), contract ID: &4 |
027 | Subarea for parallelization &1 is locked for company code &2 by user &3 |
028 | Company code &1 clean-up starts |
029 | Company code &1 is not entirely productive. Clean-up is not possible. |
030 | You can delete header IDs from external, FI-CA and SD sender components |
031 | Header ID &1 (senderComp: &2, logSys: &3): more RAIs of RAICType &4 exist |
032 | User &1 is running a revenue posting job for company code &2 |
033 | Data has already been blocked for header ID &2 / contract ID &1 |
040 | G/L posting for reversal failed |
041 | G/L posting for reversal successful. Reference key is &1 |
042 | Period &3 is closed for rev. acct. for co. code &1 acct. principle &2 |
043 | Reversal posting failed because of missing reconciliation key |
044 | G/L posting for reversal successful. Ref. key is &1. Doc. number is &2 |