FINS_CFIN_BC_REPORT - Business Configuration Validations of Report
The following messages are stored in message class FINS_CFIN_BC_REPORT: Business Configuration Validations of Report.
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".
Message Nr ▲ | Message Text |
|---|---|
| 001 | SEPA: V_SEPA_CUST configuration is consistent |
| 002 | SEPA: Financial Accounting is inactive in source, but active in CFIN |
| 003 | SEPA: V_SEPA_CUST conflicts between source and CFIN |
| 004 | SEPA: ALE_CONS_LOGSYS config. is consistent but further checks required |
| 005 | SEPA: ALE_CONS_LOGSYS configuration is consistent |
| 006 | SEPA: ALE_CONS_LOGSYS not configured in source, but configured in CFIN |
| 007 | SEPA: ALE_CONS_LOGSYS there are conflicts between source and CFIN system |
| 008 | OIM: Source acct &3 company code &1 matches CFIN acct &4 company code &2 |
| 009 | OIM: Source acct &3 CoCd &1 inactive, CFIN acct &4 CoCd &2 active |
| 010 | OIM: Source acct &3 CoCd &1 active, CFIN acct &4 CoCd &2 inactive |
| 011 | Acct cat.: Source acct &3 CoCd &1 matches CFIN acct &4 CoCd &2 |
| 012 | Acct cat.: Srce acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2 |
| 013 | Local currency: Company code &1 matches CFIN company code &2 |
| 014 | Local currency: Company code &1 conflicts with CFIN company code &2 |
| 015 | Local currency: Source acct &3 CoCd &1 matches CFIN acct &4 CoCd &2 |
| 016 | Local curr: Source acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2 |
| 017 | Document splitting: Activation is consistent |
| 018 | Document splitting: Settings do not match in current client |
| 019 | Document splitting: Source CoCd &1 matches CFIN CoCd &2 |
| 020 | Document splitting: Source CoCd &1 conflicts with CFIN CoCd &2 |
| 021 | Loans Management is inactive in source company code &1 |
| 022 | Loans Management: Central Payment not supported for srce company code &1 |
| 023 | Document splitting: Company code &1 has no matching company code in CFIN |
| 024 | Multiple assignments found for cost object &2 of source system &1 |
| 025 | You don't have authorization to run this report |
| 026 | Logical system: &1; error: &2 &3 &4 |
| 027 | Table &1 not available in logical system &2 |
| 030 | Company code currency: CoCd &1 has no matching CoCd in CFIN |
| 032 | OIM: G/L acct &2, company code &1 does not exist in CFIN |
| 033 | Local currency: G/L acct &2, company code &1 does not exist in CFIN |
| 034 | Account category: G/L acct &2, company code &1 does not exist in CFIN |
| 036 | Profit ctr: Cost center &2 of controlling area &1 does not exist in CFIN |
| 037 | Profit ctr: Srce cost ctr &3 of controlling area &1 matches CFIN &4 of &2 |
| 038 | Profit ctr: Srce cost ctr &3 of CO area &1 conflicts with CFIN &4 of &2 |
| 040 | Report executed successfully; no relevant data exists |
| 041 | The company code is not activated in Central Finance |
| 042 | Select at least one check group before executing the report |
| 043 | Specify selection criteria or limit the selection |
| 044 | The check produced too many messages; only show &1 messages |
| 045 | Technical error; contact technical support |
| 046 | User cancelled the action or did not select a log |
| 047 | No log available |
| 048 | Source cost object &2 of controlling area &1 does not exist in CFIN |
| 049 | Statistical: Srce CObj &2 of CO area &1 conflicts with CFIN &4 of &3 |
| 050 | Statistical: Srce cost object &2 of CO area &1 matches CFIN &4 of &3 |
| 051 | Plan-integ: Srce CObj &2 of CO area &1 conflicts with CFIN &4 of &3 |
| 052 | Plan-integ: Srce cost object &2 of CO area &1 matches CFIN &4 of &3 |
| 053 | CostElCat: Srce CoCd &1 G/L acct &2 matches CFIN CoCd &3 G/L acct &4 |
| 054 | CostElCat: Srce CoCd &1 G/L acct &2 conflicts CFIN CoCd &3 G/L acct &4 |
| 055 | CostElCat: Srce CO area &1 cost element &2 matches CFIN &3 acct &4 |
| 056 | CostElCat: Srce CO area &1 cost element &2 conflicts with CFIN &3 acct &4 |
| 057 | A/c: Same A/c type CFIN CoCd &3 acct &4 and srce CO area &1 cost el. &2 |
| 058 | A/c: Diffnt A/c type CFIN CoCd &3 acct &4 and srce CO area &1 cost el. &2 |
| 059 | |
| 061 | &1 |
| 062 | &1 &2 |
| 063 | &1 &2 &3 |
| 064 | &1 &2 &3 &4 |
| 065 | Mltpl Value Map: N:1 mapping exists for company code &1 of srce &2 |
| 066 | Mltpl Value Map: No mltpl value mapping for mapping object &1 of srce &2 |
| 067 | Mltpl Value Map: Mapping object &1 of srce &2 not relevant to this check |
| 069 | ProCtrAssign: Srce cost object &2 of CO area &1 matches CFIN &4 of &3 |
| 070 | ProCtrAssign: Srce cost object &2 of CO area &1 conflicts CFIN &4 of &3 |
| 071 | Curr. Valuation Profile of srce CO area &1 matches CFIN &2 |
| 072 | Curr. Valuation Profile of srce CO area &1 conflicts with CFIN &2 |
| 081 | Consistent additional local currency in srce CoCd &1 and CFIN CoCd &2 |
| 082 | Inconsistent additional local currency in srce CoCd &1 and CFIN CoCd &2. |
| 083 | Same number of decimal places for currency &1 in source &2 and CFIN |
| 084 | Diffnt number of decimal places for currency &1 in source &2 and CFIN |
| 088 | Srce COPA char. &2 of operating concern &1 cannot be found in CFIN |
| 089 | Srce COPA char. &2 of operating concern &1 conflicts with CFIN &4 of &3 |
| 090 | Srce COPA char. &2 of operating concern &1 matches CFIN &4 of &3 |
| 091 | Tax Category: Srce acct &2 CoCd &1 does not exist in Central Finance |
| 092 | Tax Category: Srce acct &3 CoCd &1 matches CFIN acct &4 CoCd &2 |
| 093 | Tax Category: Srce acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2 |
| 094 | LG-Specific Clearing: Srce acct &2 CoCd &1 does not exist in CFIN |
| 095 | LG-Specific Clearing: Srce acct &3 CoCd &1 matches CFIN &4 &2 |
| 096 | LG-Specific Clearing: Srce acct &3 CoCd &1 conflicts with CFIN &4 &2 |
| 097 | Local Curr. Balance: Srce acct &2 CoCd &1 does not exist in CFIN |
| 098 | Local Curr. Balance: Srce acct &3 CoCd &1 matches CFIN acct &4 CoCd &2 |
| 099 | Local Curr. Balance: Srce acct &3 CoCd &1 conflicts with CFIN &4 &2 |
| 100 | Company code &1 G/L acct &2 does not exists |
| 101 | Tax Transfer Document does not match in source and target. |
| 102 | Exchange rate reference for tax transfer does not match. |
| 103 | Indicator "Checks Must Clear" does not match in source and target. |
| 104 | Indicator "Accept Vendor Invoices on Full Payment Only" does not match. |
| 105 | Indicator "Accept Customer Invoices on Full Payment Only" does not match. |
| 106 | Indicator "Create Tax Transfer Document for 0% Tax Rate" does not match. |
| 107 | Indicator "Tax not deductible" does not match in source and target. |
| 108 | Indicator "Process Taxes with Higher Tax Rate First" does not match. |
| 109 | Indicator "Process Only Cleared Down Payment Clearing" does not match. |
| 110 | Date in Tax Transfer Document does not match in source and target. |
| 111 | Call pop-up screen in RFUMSV50 does not match in source and target. |
| 112 | No deferred tax rule assigned to company code &1. |
| 120 | OIM: Source acct &2 under CoCd &1 cannot be assigned to a ledger group |
| 121 | Configuration missing for Source Sys/ChtAccts/Account &2/&3/&4 |