FINS_BCF - Saldovortrag SAP S/4HANA Finance
The following messages are stored in message class FINS_BCF: Saldovortrag SAP S/4HANA Finance.
It is part of development package FINS_FI_BCF in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Financial Accounting - Balance Carryforward (SAP_FIN)".
It is part of development package FINS_FI_BCF in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Financial Accounting - Balance Carryforward (SAP_FIN)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No new balances carried forward; balance carryforward is up to date |
| 002 | &1 |
| 003 | Individual balance display only poss. for new balances to be carried fwrd |
| 004 | Not possible to run the program using transaction code SE38 |
| 005 | Initialization failed for account &1 |
| 006 | Balance carryforward can also be analyzed for AP/AR |
| 007 | Balance carryforward successfully completed |
| 008 | Parameter &1 only takes effect in a repeat run |
| 009 | Not possible to save the results list |
| 010 | SQL error: &1 |
| 011 | Please select a valid ledger |
| 016 | No G/L accounts found in chart of accounts &1 |
| 017 | No G/L account texts found in chart of accounts &1 |
| 020 | Parameter &1 is not supported in this program run |
| 030 | Reconciliation with following level of detail: |
| 031 | Changes with following level of granularity: |
| 032 | Field &1 (&2) |
| 033 | &1 entries have been added |
| 034 | CCode &1: Balance enrichment started at &2 and finished at &3 |
| 035 | CCode &1: Check of balance enrichment began at &2 and finished at &3 |
| 036 | Balance carryforward originates from migration to SAP S/4HANA |
| 037 | &1 entries would have been deleted. |
| 038 | &1 entries were deleted |
| 039 | Balance carryforward comes from a balance enrichment |
| 040 | Restriction on balance sheet accounts and 'Reset' not possible |
| 041 | Function for reconciliation account &1 in company code &2 not possible |
| 042 | &1 is not allowed as a packaging field for balance sheet accounts |
| 043 | &1 is not allowed as a packaging field for P&L accounts |
| 044 | No possible packaging field available |
| 045 | A maximum of 4 packaging fields are allowed |
| 046 | Function for retained earnings account &1 in company code &2 not possible |
| 047 | Please enter correct balance sheet accounts only |
| 140 | &1 is inactive in BS field catalog and is ignored in packaging |
| 141 | &1 is inactive in PL field catalog and is ignored in packaging |
| 142 | Package size &1 is very small and can degrade performance |
| 143 | Local UPD tasks are enforced; no parallel UPD tasks possible |
| 150 | Archived data exists for company code &1 in &2 |