FCO_SFIN - FI-CO Simplified Financials

The following messages are stored in message class FCO_SFIN: FI-CO Simplified Financials.
It is part of development package FINS_CO_UTIL in software component CO. This development package consists of objects that can be grouped under "Management Accounting - Utilities (SAP_FIN)".

Message Nr ▲	Message Text
006	Original document &1: relevant data for COGS Split are unavailable
008	COGS Split for original document &1 is already beeing processed
009	Documents contain errors. Please report an incident.
010	Select one default account for cost comp. structure &1/account &2
011	&1 entries have been updated in table &2
012	&1 line items linked between COEP and BSEG
013	CO migration step &1 finished. CPU time (sec): &2
014	unavailable
015	Master data not found for &1 object numbers of object type &2
016	Step '&1' started at &2
017	Runtime of step '&1': &2 hours
018	No change allowed: Field &1 is already filled in controlling area &2
019	Settings for table &1 not possible: Only table COEP is supported
020	&1 does not exist as HANA view in package &2
021	Invalid call of view &1
022	Additional quantities cannot be calculated
023	Additional unit of measure &1 cannot be used
024	Line &1 not complete: All columns must be filled
025	Field &1 not supported: Choose one of QUANT1, QUANT2, or QUANT3
026	Start date (&1) is not begin of fiscal year &2 (&3)
027	Item in table COBK: CoArea &1 DocNo &2
028	Item in table COEP: CoArea &1 DocNo &2 LineNo &3
029	Item in table BSEG: CCode &1 FYear &2 DocNo &3 LineNo &4
030	&1 documents in table COBK with incorrect field 'AWKEY'
031	&1 documents in table BSEG with duplicate AWKEY/POSNR combination
032	&1 line items in table COEP with incorrect header fields
033	&1 line items in table BSEG with missing reference fields
034	&1 line items in table COEP with empty field POSNR (type 'COBK')
035	&1 line items in table COEP with empty field POSNR
036	&1 line items in table COEP without account assignment
037	&1 items with empty account assignment for acc.agnment type '&2'
038	&1 line items in table COEP with wrong link to items in table BSEG
039	&1 documents in table COEP with duplicate AWKEY/POSNR combination
040	No differences found for total table &1
041	Differences found for total table &1
042	Record in line items only: &1
043	Record in totals table only: &1
044	Balance in record '&1' and field '&2': &3
045	Specify a maximum number greater than 0
046	Cost Splitting Profile &1 is used in fiscal year &2 and company code &3
047	Selection criteria for &1: '&2'
048	&1 line items in table COEP without partner account assignment
049	Fiscal years < &1 will not be checked, due to already archived line items
050	Mark one line as default line
051	Variance scheme &1 is used in fiscal year &2 and controlling area &3
052	For profile &1 line &2 data are missing
053	Fill field description
054	Fill field target account
055	Select one default account for price diff. splitting profile &1
056	Update mode: Documents have been corrected
057	Reference key &1, line &2: difference in field &3
058	Default assignment for cost elements in controlling area &1
059	Finished call to &1
060	Added &1 primary cost element(s) of type &2
061	Added &1 secondary cost element(s) of type &2
062	Update of company code: &1
063	Begin of package: &1
064	End of package: &1
065	Update mode: &1 items have been deleted in &2
066	Reset migration of Universal Journal Entry in simulation mode
067	Reset migration of Universal Journal Entry in update mode
068	Reset all migrated data of Universal Journal Entry including run packages
069	Simulation mode: &1 items would be deleted in &2
070	No of packages selected for reset: &1
071	Reset data for step &1, package key &2
072	Reset aggregate deltas migration in simulation mode
073	Reset aggregate deltas migration in update mode
074	Cost Splitting Profile &1 cannot be deleted
075	All packages selected, resetting potential leftovers for step &1
076	Profile &3: Charts of accounts are different, saving not possible
077	Profile &3: COGS account &1 does not belong to charts of account &2
078	Profile &2: COGS account &1 has no cost element category '01'
079	Profile &3: Target account &1 does not belong to chart of accounts &2
080	Profile &2: Target account &1 has no cost element category '01'
081	No resettable mass data activity step selected; Please use F4 help.
082	Reset of the activity &1 can lead to data inconsistency!
083	Reset activity &1 in simulation mode
084	Reset activity &1 in update mode
085	Reset activity &1 in update mode. See application log ID &2 for details
086	Reset activity &1 in update mode. See migration log ID &2 for details
087	Step is being skipped because this is a Near-Zero-Downtime Delta run
088	Cost component split &1 is not assigned as main cost component split.
089	Valuation view &3 is incorrect for company code &1
090	Price Differences Splitting Profile &1 cannot be deleted
091	Profile &3: Charts of accounts are different, saving not possible
092	No cost splitting profile assigned to company code &1.
093	Sales order number or item number is empty.
094	Remaining amount can't be distributed to an item.
095	No matching configuration settings found for COA &1 and account &2.
096	No released cost estimate found for material &2.
098	No matching customizing�with valuation view &2
099	Insufficient information for determining posting key.
100	Additional information for COGS split
101
102	BAdI sets that item shouldn't be split.
103	BAdI relevance (&1) and BAdI basis (&2) have been implemented
104	Valuation view &2 is not allowed
105	Account &2 doesn't have cost element category 01.
106	Absolute value of fixed factor &2 higher than factor &3
107	Account &2 is unknown in chart of accounts &3.
108	Error during posting of COGS splitting document.
109	No cost component split info found for central finance process
110	BAdI FCO_COGS_SPLIT_BASIS export incorrect data
111	COGS splitting not possible due to unexpected situation.
112	No relevant ledger found for split.
113	Sum of the factors is 0
114	Basis BAdI didn't return split data.
115	External number assignment not allowed for COGS split document
116	&1 package(s) created for reference type "&2"
117	&1 package(s) created
118	Step is being skipped because this is a Co.Code Specific Migration run
119	Item &1 is already posted
120	Original document &1 with the external ID &2 has been canceled
121	Make sure that account determination is properly configured
122	Profile &2: Offsetting account &1 has no cost element category '01'
123	Profile &3: Offsetting account &1 does not belong to charts of account &2
124	No authorization to run report &1
125	No authorization to run report &1 in background
126	Only one Basis is allowed in the current release.
127	Documents with status &1 cannot be reposted. (Original document: &2)
128	COGS Split document &1 post successful
129	COGS Split document post unsuccessful
130	COGS Split document &1 partially posted, not all items can be split
131	Original Document &1: Data import for ACCIT, ACCHD or ACCCR not possible
132	No relevant items exist for split, repost not possible
133	Please select at least one document
134	Cost Splitting Profile &1 is 'read only'
135	Delete failed: Table &1, Code &2
136	Cost Splitting Profile &1: Company &2 is not assigned to CO-area &3
137	No COGS Split document exist for original canceled document
138	Profile &3/Cost Comp. &4: Target account &1 does not exist in company &2
139	Profile &3: Source account &1 does not exist in company &2
140	Error message can not be stored in RWIN message handler. Stop process.
141	Settings of profile &1 for company &2 are already maintained by CFIN
142	Profile/Account &1/&2: Sequence Number is not unique
143	Profile/Account &1/&2: Sequence Number is initial
144	Profile/Account &1/&2: Strategy is not unique in strategy sequence
145	Profile &2: COGS account &1 is not a cost element
146	Profile &2: Offsetting account &1 is not a cost element
147	Profile &2: Target account &1 is not a cost element
148	No matching configuration settings�found.
149	Only Cost Component Structure &1 is allowed
150	No material information found.
151	Profile/Account &1/&2: Strategy name shall not start with underscore
152	Profile/Account &1/&2: Strategy and Sequence Number are not unique
153	BAdI FCO_COGS_SPLIT_BASIS should only change one of the parameters.
154	Simulation of split not possible for ML revaluation run
155	No cost estimate found for ledger &1.
156	No cost estimate found for valuation view &1.
157	Ledger &2: Determination of split basis for currency type &1 not possible
158	BAdI determines that item should be split.
159	BAdI updates split data determined by SAP standard logic.
160	The COGS split can't be explained.
161	Original document not found ( &1 / &2 / &3 ).
162	Profile/Account &1/&2: Use actual costing strategy type
163	Profile/Acct &1/&2: Enable 'Actual Revaluation' for strategy &4
164	Combination Ledger &1 with Currency Type &2 not allowed
165	Account &2 is unknown in controlling area &3
166	Profile/Account &1/&2: Strategy type 05 must be first in sequence.
167	Custom EEW fields mapping failed.
168	Material &1 Curr. type &2: Cost component sum &3 differs from total &4