FINS_CREDIT_MIG - Credit Management Migration
The following messages are stored in message class FINS_CREDIT_MIG: Credit Management Migration.
It is part of development package FINS_FI_MIG in software component FIN-MIG. This development package consists of objects that can be grouped under "Financial Accounting - Migration (SAP_FIN)".
It is part of development package FINS_FI_MIG in software component FIN-MIG. This development package consists of objects that can be grouped under "Financial Accounting - Migration (SAP_FIN)".
Message Nr ▲ | Message Text |
---|---|
000 | &1 &2 &3 &4 |
001 | No mapping of customer to business partner &1 |
002 | Missing business partner data for customer account &1 |
003 | Could not copy master data (KNKK) for cust. &1 CC area &2 |
004 | Cannot convert currency for credit limit from &1 to &2 for cust. &3 |
005 | Customer &1 migrated for credit control area &2 to &3 &4 |
006 | Upper credit account &1 (relation UKM001) not found for partner &2 |
007 | No cr. analyst group is assigned to cr. represent. group &1, CC area &2 |
009 | Could not copy all texts of customer &1 |
011 | Please enter valid setting parameters as migration variant |
013 | Credit representative group &1 for customer &2 could not be assigned |
016 | Payment behaviour data created |
017 | Central data copied to main credit segment for customer: &1 |
018 | Could not create main credit segment data for customer: &1 |
020 | FI/AR commitment deleted |
021 | No main credit segment defined |
022 | Credit management customizing migrated |
023 | Migration for automatic credit control failed |
024 | No change for credit control area &1, risk class &2 and credit group &3 |
025 | Migrated for credit control area &1, risk class &2 and credit group &3 |
026 | Error in writing customizing transport |
027 | Migration for table &1 is not needed or has already been done |
028 | No customizing data existed for migration |
030 | Credit exposure data migration completed for customers &1 - &2 |
031 | Error locking the SD documents for exposure data rebuilding. Try later |
032 | Existing exposure data of customer &1 and credit control area &2 deleted |
033 | Case type for limit rule &1 assigned |
034 | Logical system assigned for element types for business object &1 |
035 | BaDI UKM_R3_ACTIVATE is active. Please read note 2196823 |
036 | Badi UKM_R3_ACTIVATE implemented not correctly. Adjust method &1 |
040 | Missing case settings for limit rule &1 |
041 | Missing credit segment for credit control area &1 |
042 | Missing risk class entry : &1 |
050 | DCDs initialization completed for customers &1 - &2 |
051 | No credit segment found for credit control area &1. Check your settings |
052 | Number of DCDs initialized for sales documents: &1 |
053 | Initializing DCD for sales document &1 failed. Reason as below: |
054 | Number of DCDs initialized for delivery documents: &1 |
055 | Initializing DCD for delivery document &1 failed. Reason as below: |
056 | Credit Control Area &1 already customized in S4H system |
057 | Credit Segment &1 already customized in S4H system |
060 | No Credit Control Areas defined. Migration not necessary |
061 | Customizing migration of credit segments failed |
062 | Migration of mapping of credit segment to credit control area failed |
063 | Customizing migration of case types for the DCD failed |
064 | Customizing migration of PDF forms for the DCD failed |
065 | Customizing migration of risk classes failed |
066 | Customizing migration of risk classes (text table) failed |
067 | Customizing migration of credit segments (text table) failed |
070 | Master data migration not yet complete for credit accounts &1 to &2 |
071 | Master data migration not yet complete for credit account &1 &2 |
072 | Master data migration already completed for knkli &1 and kkber &2 |
073 | Credit exposure data migration failed for customers &1 |
074 | Customer &1 in CCAr &2, as the master data migration not yet completed. |
075 | Customer &1 in CCAr &2, as the master data migration not yet completed. |
076 | DCDs initialization failed for customers &1 |
077 | Credit exposure data not migrated for the following customers: |
078 | DCDs not initialized for the following customers: |
083 | Enter either customer number or business partner |
084 | Credit check executed for blocked sales documents of customer &1 |
085 | Run report UKM_LOGS_DISPLAY to see the credit check log |
086 | Payment behaviour data created for customer &1 |
090 | No currency found for credit control area &1 |
091 | No currency found for credit segment &1 |
092 | No valid role for rolecategory UKM000 was selected |
094 | Credit exposure migration completed for customer &1, CCAR &2 |