FINCS_ACCTG_INTEG - Accounting Integration

The following messages are stored in message class FINCS_ACCTG_INTEG: Accounting Integration.
It is part of development package FIN_CS_ACCTG_INTEG in software component FIN-CS. This development package consists of objects that can be grouped under "Group Reporting Accounting Integration".
Message Nr
Message Text
000No integration due to different fiscal year variant in version &1.
001No integration due to different currency in consolidation unit &1.
002No integration due to different group currency in version &1.
003GC of version and GC source currency for CoCd of company &1 differ.
011Empty Controlling area and filled Profit Center is not allowed.
012Integration with Group Reporting Preparation Ledger is not activated.
013Realignment Function run ID not obtained - unable to continue.
014RF was executed for source ledger &1 with run ID &2.
015Period is not opened for GL account &1.
016Number of processed entries: &1.
017Number of realigned entries: &1.
018Realignment entries for GL account &1 were not posted
019FYV of company codes assigned to company &1 and version &2 differ.
020Functional currency of CoCd differs from local currency of CU &1.
100Item &3: &1 &2 is not in maximum selection &4
101Item &2: Required breakdown by &1 not filled
102Breakdown by &1: Deviating fixed value in breakdown category
103Item &1 does not exist.
104Char &1 contains an invalid value (&2)
105The dependent char. &1 contains an invalid value (&2) (see the &3)
106Char &1 contains an invalid value (&2)
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