FINS_CFIN_BC_V - Business Configuration Validations
The following messages are stored in message class FINS_CFIN_BC_V: Business Configuration Validations.
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 |
|---|---|
| 000 | ***** Do not use (message number 000) ***** |
| 001 | Check object &1 does not exist |
| 002 | Check object reader &1 cannot be instantiated |
| 003 | Check validation &1 cannot be instantiated |
| 004 | Check &1 for &2 processed without errors |
| 005 | Check &1 for &2 processed with errors |
| 006 | ***** Do not delete this text (used for testing) ***** |
| 007 | Unexpected error |
| 008 | Document structure does not match in source and target for line item &1 |
| 009 | Tax statement item &1 &2 &3 does not match in source and target |
| 010 | Entry in table &1 for key &2 does not exist |
| 011 | VAT registration number &3 in source does not match target &4 |
| 012 | Comp. Code &2: Value of &1 in source &3 does not match target value &4 |
| 013 | Withholding tax item &1 &2 does not match in source and target |
| 014 | Cost Center: Profit Center cannot be mapped |
| 015 | Tax Code &2: Value of &1 in source &3 does not match target value &4 |
| 018 | Tax Proc. Key &2: Value of &1 in source &3 does not match target value &4 |
| 019 | Tax type does not match in source and target |
| 020 | Indicator "Not deductible" does not match in source and target |
| 021 | Posting indicator does not match in source and target |
| 022 | Indicator "Not discnt rel." does not match in source and target |
| 023 | MOSS TaxRepCtry/Reg for tax code &2 does not match in source and target |
| 024 | Indicator "New Deferred Tax Code" does not match in source and target |
| 025 | Activation status of plants abroad does not match in source and target |
| 026 | Field control for tax base amount does not match in source and target |
| 027 | Tax translation does not match in source and target |
| 028 | Indicator "Tax Base is Net Value" does not match in source and target |
| 029 | Indicator "Discount Base is Net Value" doesn't match in source and target |
| 030 | Indicator "EU Country" does not match in source and target |
| 031 | Procedure for country/region does not match in source and target |
| 032 | Reporting country/region does not match in source and target |
| 033 | Indicator "Net Tax Base" does not match in source and target |
| 034 | Indicator "Net Discount Base" does not match in source and target |
| 035 | CheckID for tax code &2 does not match in source and target |
| 036 | Exchange rate type for country/region &2 not match in source and target |
| 037 | Tax type for tax code &2 does not match in source and target |
| 038 | Target tax code for tax code &2 does not match in source and target |
| 039 | EU code/code for tax code &2 does not match in source and target |
| 040 | Indicator "Extended WTax Active" for company code &2 does not match. |
| 041 | Rounding rule for WTax type does not match in source and target. |
| 042 | Indicator "Withholding Tax Agent" does not match in source and target. |
| 043 | Indicator "Self-Withholding Agent" does not match in source and target. |
| 044 | Indicator "Subject to WTax" does not match in source and target. |
| 045 | Start date to withhold tax does not match in source and target. |
| 046 | End date to withhold tax does not match in source and target. |
| 047 | Recipient type does not match in source and target. |
| 048 | WTax identification number does not match in source and target. |
| 049 | Exemption certificate number does not match in source and target. |
| 050 | Exemption rate does not match in source and target. |
| 051 | Date on which exemption begins does not match in source and target. |
| 052 | Date on which exemption ends does not match in source and target. |
| 053 | Exemption reason does not match in source and target. |
| 054 | Accumulation type does not match in source and target. |
| 055 | Indicator "Combined Accumulation" does not match in source and target. |
| 056 | Indicator "Withhold Accumulated WTax to Maximum" does not match. |
| 057 | Rounding rule does not match in source and target. |
| 058 | Central invoice does not match in source and target. |
| 059 | Type of withholding tax base amount does not match in source and target. |
| 060 | Indicator "Post WTax Amount" does not match in source and target. |
| 061 | Posting time for WTax does not match in source and target. |
| 062 | Indicator "Cash Discount" does not match in source and target. |
| 063 | Indicator "Allow Manual Entry of WHT Base Amount" does not match. |
| 064 | Indicator "Allow Manual Entry of WHT Amount" does not match. |
| 065 | Indicator "Self-Withholding Possible" does not match in source and target |
| 066 | Indicator "Withholding Tax Already Withheld" does not match. |
| 067 | Indicator "Enter WTax Amount Manually for Payments" does not match. |
| 068 | Indicator "Type Not Relevant for Certificate Numbering" does not match. |
| 069 | Region does not match in source and target. |
| 070 | Level for defining base amounts does not match in source and target. |
| 071 | Level for defining WTax amounts does not match in source and target. |
| 072 | Level for minimum check does not match in source and target. |
| 073 | Indicator "Base Amount Reduction" does not match in source and target. |
| 074 | Exchange rate type for WTax type does not match in source and target. |
| 075 | WTax type number on which this WTax type depends does not match. |
| 076 | Official withholding tax key does not match in source and target. |
| 077 | Percentage subject to withholding tax does not match in source and target |
| 078 | Withholding tax rate does not match in source and target. |
| 079 | Reduced withholding tax rate does not match in source and target. |
| 080 | Indicator "Calculate WTax According to Formula" does not match. |
| 081 | Posting indicator does not match in source and target. |
| 082 | Withholding tax rate (fraction) does not match in source and target. |
| 083 | Withholding tax rate (fraction) does not match in source and target. |
| 084 | Region does not match in source and target. |
| 085 | Provincial tax code does not match in source and target. |
| 086 | Income type does not match in source and target. |
| 087 | Minimum withholding tax amount does not match in source and target. |
| 088 | Maximum withholding tax amount does not match in source and target. |
| 089 | Minimum base amount does not match in source and target. |
| 090 | Withholding tax base exemption amount does not match in source and target |
| 091 | Account for WTax for "Gross.Up" offsetting entry does not match. |
| 092 | Account for WTax offsetting entry does not match in source and target. |
| 093 | Account for self-withholding tax does not match in source and target. |
| 094 | Account for WTax to be paid over does not match in source and target. |
| 095 | Withholding tax type &2 is not defined in supplier master record. |
| 096 | Withholding tax type &2 is not defined in customer master record. |
| 097 | Withholding tax code does not match in source and target. |
| 098 | Withholding tax type does not match in source and target. |
| 099 | Debit G/L account for WTax does not match in source and target. |
| 100 | Withholding tax country/region key &2 is not defined in target system. |
| 101 | Official withholding tax key &2 is not defined in target system. |
| 102 | Reason for exemption &2 is not defined in target system. |
| 103 | Recipient type for key &2 is not defined in target system. |
| 104 | Income type for key &2 is not defined in target system. |
| 105 | Formula for calculating WTax for key &2 is not defined in target system. |
| 106 | Country/Region key &2 is not defined in target system. |
| 107 | Withholding tax rate does not match in source and target. |
| 108 | Reduced withholding tax rate does not match in source and target. |
| 109 | Reduction of base amount does not match in source and target. |
| 110 | Decreased reduction of base amount does not match in source and target. |
| 111 | Internal processing key &2 is not defined in target system. |
| 112 | Minimum and maximum amounts for WTax &2 are not defined in target system. |
| 113 | WTax certificate numbering concept does not match in source and target. |
| 114 | Credit G/L account for WTax does not match in source and target. |
| 115 | Company code &2 does not exist in target system. |
| 116 | Assignment Company Code / WTax Type (&2) does not exist in target system. |
| 117 | Withholding tax rounding rule for key &2 is not defined in target system. |
| 118 | G/L account for WTax for key &2 is not defined in target system. |
| 119 | Withholding tax type &2 is not defined in target system. |
| 120 | Withholding tax code &2 is not defined in target system. |
| 121 | Transaction &1 for doc. type &2 doesn't match in source and target(&3/&4) |
| 122 | Variant &1 for doc. type &2 doesn't match in source and target (&3/&4) |
| 123 | Category for CoA/account &2 doesn't match in source and target (&3/&4) |
| 124 | Override derivation for CoA/account &2 doesn't match (&3/&4) |
| 125 | Zero balance indicator for object &2 doesn't match in source and target |
| 126 | Account assignment object &2 not found |
| 127 | Category for CoA/account &2 matches in source and target system |
| 128 | Override derivation indicator for CoA/account &2 matches in source/target |
| 129 | Configuration object &1 does not exist |
| 130 | Attribute &1 does not exist in data type &2 of configuration object &3 |
| 131 | Validation with coniguration object &1 and ID &2 does not exist |
| 132 | Data type &1 does not exist or is not valid |
| 133 | Error while reading target data for configuration object &1 with ID &2 |
| 134 | Error while reading source data for configuration object &1 with ID &2 |
| 135 | Inconsistent Customizing for validation &1 &2; Attribute &3 is invalid |
| 136 | Error MSGV &1: Attr. &2 doesn't exist in data type &3 of conf. obj. &4 |
| 137 | Success MSGV &1: Attr. &2 doesn't exist in data type &3 of conf. obj. &4 |
| 138 | Validation &1 &2: Enter a message class for the error message |
| 139 | Validation &1 &2: Enter a message class for the success message |
| 140 | Validation &1 &2: Choose origin for error message variable &3 |
| 141 | Validation &1 &2: Choose origin for success message variable &3 |
| 142 | Validation &1 &2: Enter a validation attribute |
| 143 | Order type &1 does not exist in the Central Finance system. |
| 144 | Order type &1 in the source system is not an internal order type. |
| 145 | Order type &1 in Central Finance system is not an internal order type. |
| 146 | Order type &1 in the source system: No budget profile assigned. |
| 147 | Order type &1 in the Central Finance system: No budget profile assigned. |
| 148 | Order type &1 in the source system: Budget profile is not active. |
| 149 | Order type &1 in Central Finance system: Budget profile is not active. |
| 150 | Project profile &1 does not exist in the Central Finance system. |
| 151 | Project profile &1 in the source system: No budget profile assigned. |
| 152 | Project profile &1 in the CFin system: No budget profile assigned. |
| 153 | Project profile &1 in the source system: Budget profile &2 is not active. |
| 154 | Project profile &1 in CFin system: Budget profile &2 is not active. |
| 155 | No tolerance limit defined for &3/&1 (Controlling Area/Budget Profile). |
| 156 | Customizing for PROJECT_PROFILE &1&2/&3&4 does not match. |
| 157 | Mapped budget profile &1 differs from assigned budget profile &2. |