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017Data has already been archived for header ID &2 / contract ID &1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