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