FGL_PRE_CHECK - Pre Transition Check FI-GL
The following messages are stored in message class FGL_PRE_CHECK: Pre Transition Check FI-GL.
It is part of development package FAGL_LEDGER_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "New General Ledger: Scenarios, Ledgers".
It is part of development package FAGL_LEDGER_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "New General Ledger: Scenarios, Ledgers".
Message Nr ▲ | Message Text |
|---|---|
| 000 | (Client &1) |
| 001 | Assignment of company code &1 to controlling area &2 inconsistent |
| 002 | Currency type &2 cannot be used in FI by company code &1 |
| 003 | Curr. type &1 of ledger &2,comp.code &3 is not defined in leading ledger |
| 004 | No currency settings found for company code &1; ledger &2 not supported |
| 005 | Company code &1 and contr. area &3 have differing fiscal year variants |
| 006 | Real-time integr. CO-FI: Ledger group &1 does not contain leading ldgr &2 |
| 007 | BadI &1 implemented but this BAdI will not be processed any more |
| 008 | Business function 'Parallel Valuation of COGM' is active |
| 009 | Transfer prices are active in CO area &1. Migr. possible to certain rel. |
| 010 | CO version &1/&2 is ABC delta version;it can't be used in S/4HANA Finance |
| 011 | BadI FCOM_EXT_LEDGER implemented; migration not possible |
| 012 | BadI FCOM_VORGN_4_EXT_LDR implemented; migration not possible |
| 013 | BadI DIP_AD010002_SEL implemented; migration might not be possible |
| 014 | Customer exit AD010002 (Rep. &1) active; migration might not be possible |
| 015 | Activate company code validation (CO area &1 / fiscal year &2) |
| 016 | Activate control indicator "All Currencies" (CO area &1 / FiscYr &2) |
| 017 | Currency types for FI and CO do not exist (Valuation Area &1) |
| 018 | Currency types for ML do not exist (Valuation Area &1) |
| 019 | Valuation areas &1 and &2 in company code &3 have different ML crcy types |
| 020 | ML currency type &1 does not match crcy type in FI and CO (val. area &2) |
| 021 | Currency type &1 of FI and CO is not supported in ML (valuation area &2) |
| 022 | Funct. area derivation logic has changed in S/4HANA and S/4HANA Finance |
| 023 | Substitution FI/0005 is not supported any more |
| 024 | Ledger &1 is being used productively. Refer to SAP Note 2277580 |
| 025 | Check failed; see note 2245333 for possible solutions |
| 026 | Check passed with warnings, see note 2245333 for possible solutions |
| 027 | Check passed |
| 028 | Allocation indicator missing in CO area &1 |
| 029 | Deactivate subst. FI/0005 using SAP TA OBBZ; set activation level to 0 |
| 030 | Field &3 of index table &1 is missing in table &2. See SAP Note 2191738 |
| 031 | No issues found |
| 032 | Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1 |
| 033 | Multiple acctg princ. in CO (COGM): BAdI implementation found |
| 034 | CO and FI-GL postings are integrated by design in S/4HANA |
| 035 | Acc. det. for transfer of CO post. into FI (transaction OK17) obsolete |
| 036 | Substitution for Event 60 (Reconcil. ledger: Acct determ.) obsolete |
| 037 | Max. severity of messages for client &1: &2. See SAP Note 2245333 |
| 038 | Max. severity of messages for client &1: &2. |
| 039 | Begin of check results for client &1 |
| 040 | End of check results for client &1 |
| 041 | Curr. type &1 of CO area &2 is not defined for company code &3. |
| 042 | Curr. type &1 for transf. pr. is not defined (CO area &2, CCode &3). |
| 043 | Field &2 of table &1 is configured incorrectly. See SAP Note ??? |