FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation
The following messages are stored in message class FINS_RECON: SAP S/4HANA Finance Migration: Reconciliation.
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 |
---|---|
001 | &1: Balance in BSEG is not zero in transaction currency &2 |
002 | &1: Balance in BSEG is not zero in local currency &2 |
003 | &1: Balance in BSEG is not zero in second local currency &2 |
004 | &1: Balance in BSEG is not zero in third local currency &2 |
005 | Customer G/L Table migration: &1 process(es) not finished (table &2) |
006 | CoCd &1: Existence check of source/target started at &2 and ended at &3 |
007 | CoCd &1: Check of ACDOCA amounts started at &2 and ended at &3 |
008 | CoCd &1: Check of source/target consistency started at &2 and ended at &3 |
009 | CoCd &1: Check of source/target amount started at &2 and ended at &3 |
010 | No data selected |
011 | No inconsistencies found |
012 | &1 company code(s) selected for analysis (starting from fiscal year &2) |
013 | Summary for &1 selected company code(s) (starting from fiscal year &2): |
014 | &1 Company code(s) with inconsistencies: |
015 | &1 &2 |
016 | &1 company code(s) selected for analysis |
017 | Summary for &1 selected company code(s): |
018 | Transaction figures of view &1 coincide with backup table &2 |
019 | &1 company code(s)/ledger selected for analysis |
020 | CoCd &1: Existence check of target/source started at &2 and ended at &3 |
021 | &1 (status &2): Table BSEG does not contain any items |
022 | &1 (status &2): Table BSEG_ADD does not contain any items |
023 | &1 (status &2): Table BSEG contains items |
024 | &1: Table BKPF does not contain any document header information |
025 | Summary for &1 selected company code(s)/ledger: |
026 | &1 Company code(s)/ledger with inconsistencies: |
027 | Check customizing for cross company posting started at &2 and ended at &3 |
028 | CoCd &1: Check of balance carry forward started at &2 and ended at &3 |
029 | CoCd &1: BKPF existence check started at &2 and ended at &3 |
030 | CoCd &1: Check of entry view amounts started at &2 and ended at &3 |
031 | &1: Document partially archived (&3) but still available in database |
032 | CoCd &1: Check of target ledger documents started at &2 and ended at &3 |
033 | Balance carryforward is inconsistent for: &1&2&3&4 |
034 | Check customizing for migration of balances started at &2 and ended at &3 |
035 | Check line items for non-existing ledgers started at &2 and ended at &3 |
036 | CoCd &1: Check of aggregated amounts started at &2 and ended at &3 |
037 | No entry in FAGLFLEXA or FAGLFLEXT for ledger &2 and company code &1 |
038 | Check of ledger customizing started at &2 and ended at &3 |
039 | Check of postings specific to ledger group started at &2 and ended at &3 |
040 | CoCd &1: Check for non zero balance started at &2 and ended at &3 |
041 | FI-GL transaction figures for &1 are inconsistent |
042 | FI-GL (New) transaction figures for &1 are inconsistent (&2/&3/&4) |
043 | Customer master transaction figures for &1 are inconsistent |
044 | Customer master special G/L transaction figures for &1 are inconsistent |
045 | Vendor master transaction figures for &1 are inconsistent |
046 | Vendor master special G/L transaction figures for &1 are inconsistent |
047 | FI-GL (sFIN) transaction figures for &1 are inconsistent (&2/&3/&4) |
048 | GLT3 transaction figures for &1 are inconsistent |
049 | Inconsistent Balance Carry Forward for Ledger=&1, CompCode &2, Year &3 |
050 | No entry in FAGLBSIS for BSEG_ADD for document line &1 &2 &3 &4 |
051 | No entry in FAGLBSIS for BSEG for document line &1 &2 &3 &4 |
052 | No entry in FAGLBSAS for BSEG_ADD for document line &1 &2 &3 &4 |
053 | No entry in FAGLBSAS for BSEG for document line &1 &2 &3 &4 |
054 | Vendor transaction figures (Bal.Carried Fwd) for &1 inconsistent |
055 | Vendor special G/L transaction figures (Bal.Carried Fwd) &1 inconsistent |
056 | Customer transaction figures (Bal.Carried Fwd) for &1 inconsistent |
057 | Customer special G/L transaction fig. (Bal.Carried Fwd) &1 inconsistent |
058 | &1: Field XLGCLR is set in BSEG_ADD but not set in SKB1 |
059 | &1: Field XLGCLR is not set in BSEG_ADD but set in SKB1 |
060 | &1: Field XLGCLR is set in BSEG but not set in SKB1 |
061 | &1: Field XLGCLR is not set in BSEG but set in SKB1 |
062 | CoCd &1: Check for docs in ledger groups started at &2 and ended at &3 |
063 | No entry in BSEG for FAGLBSAS for document line &1 &2 &3 &4 |
064 | |
065 | No entry in BSEG for FAGLBSIS for document line &1 &2 &3 &4 |
066 | |
067 | |
068 | |
070 | &1: No entry in BSEG for this line item of FAGLFLEXA (Ledger &3) |
071 | &1: No entry in BSEG_ADD for this line item of FAGLFLEXA (Ledger &3) |
072 | &1: No entry in FAGLFLEXA for this line item of BSEG (Ledger &3) |
073 | &1: No entry in FAGLFLEXA for this line item of BSEG_ADD (Ledger &3) |
074 | &1: Inconsistent amount for Updating in G/L for this line item (Ldg &3) |
075 | &1: Inconsistent local currency amount for this line item (Ldg &3) |
076 | &1: Inconsistent amount in 2nd local currency for this line item (Ldg &3) |
077 | &1: Inconsistent amount in 3rd local currency for this line item (Ldg &3) |
080 | &1: Entry of view BSIS does not exist in table BSIS_BCK |
081 | &1: Entry of table BSIS_BCK does not exist in view BSIS |
082 | &1: Entry of view BSAS does not exist in table BSAS_BCK |
083 | &1: Entry of table BSAS_BCK does not exist in view BSAS |
084 | &1: Entry of view BSID does not exist in table BSID_BCK |
085 | &1: Entry of table BSID_BCK does not exist in view BSID |
086 | &1: Entry of view BSAD does not exist in table BSAD_BCK |
087 | &1: Entry of table BSAD_BCK does not exist in view BSAD |
088 | &1: Entry of view BSIK does not exist in table BSIK_BCK |
089 | &1: Entry of table BSIK_BCK does not exist in view BSIK |
090 | &1: Entry of view BSAK does not exist in table BSAK_BCK |
091 | &1: Entry of table BSAK_BCK does not exist in view BSAK |
092 | Entry of view &1 does not exist in table &2: &3 message(s) |
093 | Entry of table &1 does not exist in view &2: &3 message(s) |
094 | &1: Entry of view FAGLBSIS does not exist in table FAGLBSIS_BCK |
095 | &1: Entry of table FAGLBSIS_BCK does not exist in view FAGLBSIS |
096 | &1: Entry of view FAGLBSAS does not exist in table FAGLBSAS_BCK |
097 | &1: Entry of table FAGLBSAS_BCK does not exist in view FAGLBSAS |
101 | &1: FI-GL transaction figures (GLT0) inconsistent |
102 | &1: FI-GL (New) transaction figures (FAGLFLEXT) inconsistent |
103 | &1: Customer master transaction figures (KNC1) inconsistent |
104 | &1: Customer master special G/L transaction figures (KNC3) inconsistent |
105 | &1: Vendor master transaction figures (LFC1) inconsistent |
106 | &1: Vendor master special G/L transaction figures (LFC3) inconsistent |
107 | &1: Balances older than fiscal year &3 will not be migrated |
108 | &1: Balances posted to ledger &4 will not be migrated |
109 | Line item data for non-existing ledger &2 |
110 | Documents in ledger &2 are incorrectly posted to table &4 |
115 | &1: No entries for company code &3 were found in table GLT0 |
116 | &1: Plan data found in GLT0 for company code &2, fiscal year &3 |
119 | &1/&2: Zero-Bal-Clring account master data inconsistent: See Note 961937 |
120 | |
121 | Table BSEG does not contain any items: &1 message(s) |
122 | Table BSEG_ADD does not contain any items: &1 message(s) |
123 | Table BSEG contains items: &1 message(s) |
124 | Table BKPF does not contain any header: &1 message(s) |
125 | Balance is not zero in transaction currency: &1 message(s) |
126 | Balance is not zero in local currency: &1 message(s) |
127 | Balance is not zero in second local currency: &1 message(s) |
128 | Balance is not zero in third local currency: &1 message(s) |
130 | Ledger &3 is marked as average balance ledger of &4 for table GLT0 |
131 | Document partially archived but available in database: &1 message(s) |
132 | Ledger &3 is maintained for table GLT0 with subapplication &2 |
133 | Inconsistent Balance Carry Forward: &1 message(s) |
139 | &1/&4: Field KSL of &2 does have a non initial Amount (Ledger &3) |
140 | Ledger maintained inconsistently for table GLT0: &1 messages |
141 | FI-GL transaction figures inconsistent: &1 message(s) |
142 | FI-GL (New) transaction figures inconsistent: &1 message(s) |
143 | Customer transaction figures inconsistent: &1 message(s) |
144 | Customer special G/L transaction figures inconsistent: &1 message(s) |
145 | Vendor transaction figures inconsistent: &1 message(s) |
146 | Vendor special G/L transaction figures inconsistent: &1 message(s) |
147 | FI-GL (sFIN) transaction figures inconsistent: &1 message(s) |
148 | GLT3 transaction figures inconsistent: &1 message(s) |
149 | Field KSL of GLT0 or GLT3 does have a non initial amount: &1 message(s) |
150 | No entry in FAGLBSIS for BSEG_ADD: &1 message(s) |
151 | No entry in FAGLBSIS for BSEG: &1 message(s) |
152 | No entry in FAGLBSAS for BSEG_ADD: &1 message(s) |
153 | No entry in FAGLBSAS for BSEG: &1 message(s) |
154 | Vendor transaction figures (Bal.Carried Fwd): &1 message(s) |
155 | Vendor special G/L transaction figures (Bal.Carried Fwd): &1 message(s) |
156 | Customer transaction figures (Bal.Carried Fwd): &1 message(s) |
157 | Customer special G/L transaction fig. (Bal.Carried Fwd): &1 message(s) |
158 | Field XLGCLR is set in BSEG_ADD but not set in SKB1: &1 message(s) |
159 | Field XLGCLR is not set in BSEG_ADD but set in SKB1: &1 message(s) |
160 | Field XLGCLR is set in BSEG but not set in SKB1: &1 message(s) |
161 | Field XLGCLR is not set in BSEG but set in SKB1: &1 message(s) |
163 | No entry in BSEG for FAGLBSAS: &1 message(s) |
165 | No entry in BSEG for FAGLBSIS: &1 message(s) |
167 | CoCd &1: Check of BSEG currencies started at &2 and ended at &3 |
168 | &1: Field &3 of BSEG does have a non initial Amount (&2) |
169 | &1: Field &3 of BSEG_ADD does have a non initial Amount (&2) |
170 | No entry in BSEG for line of FAGLFLEXA: &1 message(s) |
171 | No entry in BSEG_ADD for line of FAGLFLEXA: &1 message(s) |
172 | No entry in FAGLFLEXA for line of BSEG: &1 message(s) |
173 | No entry in FAGLFLEXA for line of BSEG_ADD: &1 message(s) |
174 | Inconsistent amount for Updating in General Ledger: &1 message(s) |
175 | Inconsistent local currency amount: &1 message(s) |
176 | Inconsistent amount in 2nd local currency: &1 message(s) |
177 | Inconsistent amount in 3rd local currency: &1 message(s) |
178 | Amount field of BSEG is not initial: &1 message(s) |
179 | Amount field of BSEG_ADD is not initial: &1 message(s) |
180 | CoCd &1: Check of tables BKPF/BSEG started at &2 and ended at &3 |
181 | CoCd &1: Check of zero balance started at &2 and ended at &3 |
182 | CoCd &1: Check of views/backup tables started at &2 and ended at &3 |
183 | CoCd &1: Check BSEG/BSEG_ADD/SKB1 started at &2 and ended at &3 |
184 | CoCd &1: Check BSEG/BSEG_ADD/FAGLFLEXA started at &2 and ended at &3 |
185 | CoCd &1: Check GLT0/GLT0_BCK started at &2 and ended at &3 |
186 | CoCd &1: Check NewGL Balances started at &2 and ended at &3 |
187 | CoCd &1: Check LFCX/LFCX_BCK started at &2 and ended at &3 |
188 | CoCd &1: Check KNCX/KNCX_BCK started at &2 and ended at &3 |
189 | CoCd &1: Check NewGL Balances (sFIN) started at &2 and ended at &3 |
190 | CoCd &1: Check of GLT3 started at &2 and ended at &3 |
192 | CoCd &1: Check of partially archived index started at &2 and ended at &3 |
193 | CoCd &1: Check of fields in index started at &2 and ended at &3 |
194 | CoCd &1: Check of fields in BKPF started at &2 and ended at &3 |
196 | CoCd &1: Check Transactional vs Master Data started at &2 and ended at &3 |
197 | CoCd &1: Check BKPF for valid BLDAT started at &2 and ended at &3 |
198 | CoCd &1: Check of classic GL currencies started at &2 and ended at &3 |
199 | CoCd &1: Check BSEG for valid XLGCLR started at &2 and ended at &3 |
201 | &1: Balance in BSEG_ADD is not zero in transaction currency &2 |
202 | &1: Balance in BSEG_ADD is not zero in local currency &2 |
203 | &1: Balance in BSEG_ADD is not zero in second local currency &2 |
204 | &1: Balance in BSEG_ADD is not zero in third local currency &2 |
207 | Balances which will not be migrated due to fiscal year: &1 message(s) |
208 | Balances which will not be migrated: &1 message(s) |
209 | Line item data for non-existing ledgers: &1 message(s) |
210 | Documents incorrectly posted to specific table : &1 message(s) |
211 | No inconsistencies found in company code &1 and fiscal year &2 |
212 | No inconsistencies found in company code &1, ledger &2 and fiscal year &3 |
213 | Summary for company code &1, fiscal year &2: |
214 | Summary for company code &1, ledger &2, fiscal year &3: |
215 | The Customizing for Migration of Balances is inconsistent: &1 message(s) |
216 | Plan Data in GLT0 will be lost after the migration: &1 message(s) |
217 | |
220 | &1: Fields in BSIS do not match |
221 | &1: Fields in BSAS do not match |
222 | &1: Fields in BSID do not match |
223 | &1: Fields in BSAD do not match |
224 | &1: Fields in BSIK do not match |
225 | &1: Fields in BSAK do not match |
226 | &1: Fields in FAGLBSIS do not match |
227 | &1: Fields in FAGLBSAS do not match |
232 | Ledger maintained inconsistently for table GLT0: &1 messages |
280 | Entry of view BSIS does not exist in table BSIS_BCK: &1 message(s) |
281 | Entry of table BSIS_BCK does not exist in view BSIS: &1 message(s) |
282 | Entry of view BSAS does not exist in table BSAS_BCK: &1 message(s) |
283 | Entry of table BSAS_BCK does not exist in view BSAS: &1 message(s) |
284 | Entry of view BSID does not exist in table BSID_BCK: &1 message(s) |
285 | Entry of table BSID_BCK does not exist in view BSID: &1 message(s) |
286 | Entry of view BSAD does not exist in table BSAD_BCK: &1 message(s) |
287 | Entry of table BSAD_BCK does not exist in view BSAD: &1 message(s) |
288 | Entry of view BSIK does not exist in table BSIK_BCK: &1 message(s) |
289 | Entry of table BSIK_BCK does not exist in view BSIK: &1 message(s) |
290 | Entry of view BSAK does not exist in table BSAK_BCK: &1 message(s) |
291 | Entry of table BSAK_BCK does not exist in view BSAK: &1 message(s) |
294 | Entry of view FAGLBSIS does not exist in table FAGLBSIS_BCK:&1 message(s) |
295 | Entry of table FAGLBSIS_BCK does not exist in view FAGLBSIS:&1 message(s) |
296 | Entry of view FAGLBSAS does not exist in table FAGLBSAS_BCK:&1 message(s) |
297 | Entry of table FAGLBSAS_BCK does not exist in view FAGLBSAS:&1 message(s) |
311 | No inconsistencies found in work package &1 |
320 | Fields in BSIS do not match: &1 message(s) |
321 | Fields in BSAS do not match: &1 message(s) |
322 | Fields in BSID do not match: &1 message(s) |
323 | Fields in BSAD do not match: &1 message(s) |
324 | Fields in BSIK do not match: &1 message(s) |
325 | Fields in BSAK do not match: &1 message(s) |
326 | Fields in FAGLBSIS do not match: &1 message(s) |
327 | Fields in FAGLBSAS do not match: &1 message(s) |
330 | CoCd &1: Check of clearing information started at &2 and ended at &3 |
331 | CoCd &1: Check of missing entries in index started at &2 and ended at &3 |
332 | CoCd &1: Check of missing archiving flag started at &2 and ended at &3 |
333 | CoCd &1: Check of duplicate indices started at &2 and ended at &3 |
334 | &1: Open item in BSEG, missing in BSIS_BCK (but available in BSAS_BCK) |
335 | &1: Open item in BSEG, missing in BSID_BCK (but available in BSAD_BCK) |
336 | &1: Open item in BSEG, missing in BSIK_BCK (but available in BSAK_BCK) |
337 | &1: Open item in BSEG, missing in FAGLBSIS_BCK, available in FAGLBSAS_BCK |
338 | &1:Open item in BSEG_ADD, missing in FAGLBSIS_BCK, avail. in FAGLBSAS_BCK |
339 | &1: Item in BSEG but missing in index tables BSIS_BCK and BSAS_BCK |
340 | &1: Item in BSEG but missing in index tables BSID_BCK and BSAD_BCK |
341 | &1: Item in BSEG but missing in index tables BSIK_BCK and BSAK_BCK |
342 | &1: Item in BSEG but missing in index tables FAGLBSIS_BCK/FAGLBSAS_BCK |
343 | &1: Item in BSEG_ADD but missing in tables FAGLBSIS_BCK and FAGLBSAS_BCK |
344 | Open item in BSEG, missing in BSIS_BCK: &1 message(s) |
345 | Open item in BSEG, missing in BSID_BCK: &1 message(s) |
346 | Open item in BSEG, missing in BSIK_BCK: &1 message(s) |
347 | Open item in BSEG, missing in FAGLBSIS_BCK: &1 message(s) |
348 | Open item in BSEG_ADD, missing in FAGLBSIS_BCK: &1 message(s) |
349 | Item in BSEG without BSIS_BCK/BSAS_BCK: &1 message(s) |
350 | Item in BSEG without BSID_BCK/BSAD_BCK: &1 message(s) |
351 | Item in BSEG without BSIK_BCK/BSAK_BCK: &1 message(s) |
352 | Item in BSEG without FAGLBSIS_BCK/FAGLBSAS_BCK: &1 message(s) |
353 | Item in BSEG_ADD without FAGLBSIS_BCK/FAGLBSAS_BCK: &1 message(s) |
354 | &1: Duplicate entry in table BSIS_BCK |
355 | &1: Duplicate entry in table BSAS_BCK |
356 | &1: Duplicate entry in table BSID_BCK |
357 | &1: Duplicate entry in table BSAD_BCK |
358 | &1: Duplicate entry in table BSIK_BCK |
359 | &1: Duplicate entry in table BSAK_BCK |
360 | &1: Duplicate entry in table FAGLBSIS_BCK |
361 | &1: Duplicate entry in table FAGLBSAS_BCK |
364 | Duplicate entry in table BSIS_BCK: &1 message(s) |
365 | Duplicate entry in table BSAS_BCK: &1 message(s) |
366 | Duplicate entry in table BSID_BCK: &1 message(s) |
367 | Duplicate entry in table BSAD_BCK: &1 message(s) |
368 | Duplicate entry in table BSIK_BCK: &1 message(s) |
369 | Duplicate entry in table BSAK_BCK: &1 message(s) |
370 | Duplicate entry in table FAGLBSIS_BCK: &1 message(s) |
371 | Duplicate entry in table FAGLBSAS_BCK: &1 message(s) |
372 | &1: Entry in BSIS_BCK with missing archiving flag (field xarch) |
373 | &1: Entry in BSAS_BCK with missing archiving flag (field xarch) |
374 | &1: Entry in BSID_BCK with missing archiving flag (field xarch) |
375 | &1: Entry in BSAD_BCK with missing archiving flag (field xarch) |
376 | &1: Entry in BSIK_BCK with missing archiving flag (field xarch) |
377 | &1: Entry in BSAK_BCK with missing archiving flag (field xarch) |
378 | &1: Entry in FAGLBSIS_BCK with missing archiving flag (field xarch) |
379 | &1: Entry in FAGLBSAS_BCK with missing archiving flag (field xarch) |
382 | Entry in BSIS_BCK without BKPF and no archiving flag: &1 message(s) |
383 | Entry in BSAS_BCK without BKPF and no archiving flag: &1 message(s) |
384 | Entry in BSID_BCK without BKPF and no archiving flag: &1 message(s) |
385 | Entry in BSAD_BCK without BKPF and no archiving flag: &1 message(s) |
386 | Entry in BSIK_BCK without BKPF and no archiving flag: &1 message(s) |
387 | Entry in BSAK_BCK without BKPF and no archiving flag: &1 message(s) |
388 | Entry in FAGLBSIS_BCK without BKPF and no archiving flag: &1 message(s) |
389 | Entry in FAGLBSAS_BCK without BKPF and no archiving flag: &1 message(s) |
390 | CoCd &1: Check for shifted buzei started at &2 and ended at &3 |
391 | &1: Shifted BUZEI between BSEG and NewGL Line item |
392 | &1: Shifted BUZEI, but no matching account |
393 | &1: Shifted BUZEI, but no unique account to match |
394 | &1: Shifted BUZEI, but no cancellation document |
395 | &1: Shifted BUZEI, but no posting via accounting interface |
396 | CoCd &1: Check BKPF currency customizing started at &2 and ended at &3 |
397 | &1: Local currency &2 in BKPF inconsistent (should be &3) |
398 | &1: Second local currency &2 in BKPF inconsistent (should be &3) |
399 | &1: Third local currency &2 in BKPF inconsistent (should be &3) |
400 | &1: No entry in previous G/L table &2 for this line item of &3 |
401 | &1: No entry in G/L table &2 for this line item of previous table &3 |
402 | &1 &2: No entry in previous G/L totals table &3 for this entry in &4 |
403 | &1 &2: No entry in totals table &3 for this entry in previous table &4 |
404 | &1: Fields in G/L tables &2/&3 do not match |
450 | No entry in previous G/L line item table: &1 messages |
451 | No entry in New G/L line item table: &1 messages |
452 | No entry in previous G/L totals table: &1 messages |
453 | No entry in G/L backup totals table: &1 messages |
454 | Fields in G/L table do not match: &1 messages |
460 | Check previous G/L line item table &1/&2 started at &3 and ended at &4 |
461 | Check previous G/L totals table &1/&2 started at &3 and ended at &4 |
462 | Check for company code &1 and ledger &2 started at &3 and ended at &4 |
463 | Check of fields in line item table &1/&2 started at &3 and ended at &4 |
491 | Shifted BUZEI between BSEG and NewGL Line item: &1 message(s) |
492 | Shifted BUZEI, but no matching account: &1 message(s) |
493 | Shifted BUZEI, but no unique account to match: &1 message(s) |
494 | Shifted BUZEI, but no cancellation document: &1 message(s) |
495 | Shifted BUZEI, but no posting via accounting interface: &1 message(s) |
497 | Local currency in BKPF inconsistent: &1 message(s) |
498 | Second local currency in BKPF inconsistent: &1 message(s) |
499 | Third local currency in BKPF inconsistent: &1 message(s) |
500 | CoCd &1: Check of zero balance (ACDOCA) started at &2 and ended at &3 |
501 | &1: Balance in ACDOCA is not zero for document currency &2 |
502 | &1: Balance in ACDOCA is not zero for local currency &2 |
503 | &1: Balance in ACDOCA is not zero for 2nd local currency &2 |
504 | &1: Balance in ACDOCA is not zero for 3rd local currency &2 |
505 | &1: Balance in ACDOCA is not zero for 4th local currency &2 |
506 | &1: Field &2 is initial in BKPF |
507 | &1: Posting for ledger group &2 was erroneously saved in table BSEG |
510 | CoCd &1: Key consistency check (ACDOCA) started at &2 and ended at &3 |
511 | &1: Duplicate key in ACDOCA |
512 | CoCd &1: Check Fields of BKPF vs. BSEG started at &2 and ended at &3 |
513 | &1: Mismatch of Field &2 between BKPF (&3) and BSEG (&4) |
514 | CoCd &1: Check Fields of NewGL vs. ACDOCA started at &2 and ended at &3 |
515 | &1: Mismatch of Field between NewGL line item and ACDOCA |
516 | CoCd &1: Check Fields of NewGL vs. BSEG started at &2 and ended at &3 |
517 | &1: Mismatch of Field &2 between NewGL line item (&3) and BKPF/BSEG (&4) |
519 | CoCd &1: Check balance BSEG vs. ACDOCA started at &2 and ended at &3 |
520 | CoCd &1: Check BSEG vs. ACDOCA started at &2 and ended at &3 |
521 | &1: Entry in BSEG without corresponding entry in ACDOCA |
522 | &1: Entry in BSEG_ADD without corresponding entry in ACDOCA |
523 | &1: Entry in ACDOCA without corresponding entry in BSEG |
524 | &1: Entry in ACDOCA without corresponding entry in BSEG_ADD |
525 | &1: Fields mismatch between BSEG and ACDOCA &2 &3 |
526 | &1: Fields mismatch between BSEG_ADD and ACDOCA &2 &3 |
527 | &1: Clearing fields mismatch between BSEG and ACDOCA &2 &3 |
528 | &1: Clearing fields mismatch between BSEG_ADD and ACDOCA &2 &3 |
530 | CoCd &1: Check of Balance FAGLFLEXA started at &2 and ended at &3 |
531 | &1: Document has balance &2 in transaction currency &3 (WSL) |
532 | &1: Document has balance &2 in local currency &3 (HSL) |
533 | &1: Document has balance &2 in 2nd local currency &3 (KSL) |
534 | &1: Document has balance &2 in 3rd local currency &3 (OSL) |
535 | |
536 | &1: Document has amounts &2, &3 (ACDOCA) in transaction currency (TSL) |
537 | &1: Document has amounts &2, &3 (ACDOCA) in local currency (HSL) |
538 | &1: Document has amounts &2, &3 (ACDOCA) in 2nd local currency (KSL) |
539 | &1: Document has amounts &2, &3 (ACDOCA) in 3rd local currency (OSL) |
540 | CoCd &1: Check of FAGLFLEXA vs ACDOCA started at &2 and ended at &3 |
541 | &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (transact. currency &3) |
542 | &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (local currency &3) |
543 | &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (2nd local currency &3) |
544 | &1: Amount in FAGLFLEXA and ACDOCA differs by &2 (3rd local currency &3) |
545 | &1: Missing entry in ACDOCA for entry in FAGLFLEXA |
546 | &1: Missing entry in FAGLFLEXA for entry in ACDOCA |
548 | |
550 | CoCd &1: GL-Balancecorr. check of ACDOCA started at &2 and ended at &3 |
551 | &1: Non-GL entries of ACDOCA have balance in TSL of &2 (&3) |
552 | &1: Non-GL entries of ACDOCA have balance in HSL of &2 (&3) |
553 | &1: Non-GL entries of ACDOCA have balance in KSL of &2 (&3) |
554 | &1: Non-GL entries of ACDOCA have balance in OSL of &2 (&3) |
555 | &1: Non-GL entries of ACDOCA have balance in VSL of &2 (&3) |
560 | CoCd &1: ACDOCA Fields check started at &2 and ended at &3 |
561 | &1: Posting Period is initial for line item (ACDOCA) |
562 | &1: Posting Date is initial for line item (ACDOCA) |
563 | &1: Company Code is initial for line item (ACDOCA) |
564 | &1: Balance in ACDOCA is not zero for 3. freely defined currency (BSL) &2 |
565 | &1: Balance in ACDOCA is not zero for 4. freely defined currency (CSL) &2 |
566 | &1: Balance in ACDOCA is not zero for 5. freely defined currency (DSL) &2 |
567 | &1: Balance in ACDOCA is not zero for 6. freely defined currency (ESL) &2 |
568 | &1: Balance in ACDOCA is not zero for 7. freely defined currency (FSL) &2 |
569 | &1: Balance in ACDOCA is not zero for 8. freely defined currency (GSL) &2 |
577 | &1: Open item flag in SKB1 differs from open item flag in BSEG &2 &3 |
578 | &1: Open item flag in BSEG differs from open item flag in SKB1 &2 &3 |
579 | &1: Open item flag in SKB1 differs from open item flag in BSEG_ADD &2 &3 |
580 | &1: Open item flag in BSEG_ADD differs from open item flag in SKB1 &2 &3 |
582 | &1: BLDAT &2 for BELNR &3 in BKPF is not a valid date |
584 | &1: XLGCLR in BSEG contains '&3' instead of 'X' or ' ' |
585 | &1: XLGCLR in BSEG_ADD contains '&3' instead of 'X' or ' ' |
587 | CoCd &1: Check of NewGL currencies started at &2 and ended at &3 |
588 | &1: Field &3 of FAGLFLEXA does have a non initial amount (Ledger &4) |
589 | &1: Field KSL of FAGLFLEXT does have a non initial amount &2&3&4 |
590 | &1: Field OSL of FAGLFLEXT does have a non initial amount &2&3&4 |
592 | &1: Clearing specific to ledger groups differs in SKB1, BSEG &2 &3 |
593 | &1: Clearing specific to ledger groups differs in BSEG, SKB1 &2 &3 |
594 | &1: Clearing specific to ledger groups differs in SKB1, BSEG_ADD &2 &3 |
595 | &1: Clearing specific to ledger groups differs in BSEG_ADD, SKB1 &2 &3 |
601 | Balance is not zero (ACDOCA) in document currency: &1 message(s) |
602 | Balance is not zero (ACDOCA) in local currency: &1 message(s) |
603 | Balance is not zero (ACDOCA) in 2nd local currency: &1 message(s) |
604 | Balance is not zero (ACDOCA) in 3rd local currency: &1 message(s) |
605 | Balance is not zero (ACDOCA) in 4rd local currency: &1 message(s) |
606 | Field is initial in BKPF: &1 message(s) |
607 | Postings for ledger group were erroneously saved in BSEG: &1 message(s) |
611 | Duplicate keys in ACDOCA: &1 message(s) |
613 | Mismatch of Fields between BKPF and BSEG: &1 message(s) |
615 | Mismatch of Field between NewGL line item and ACDOCA: &1 message(s) |
617 | Mismatch of Field between NewGL line item and BSEG: &1 message(s) |
621 | Missing entry in BSEG but existing in ACDOCA: &1 message(s) |
622 | Missing entry in BSEG_ADD but existing in ACDOCA: &1 message(s) |
623 | Missing entry in ACDOCA but existing in BSEG: &1 message(s) |
624 | Missing entry in ACDOCA but existing in BSEG_ADD: &1 message(s) |
625 | Mismatched fields between BSEG and ACDOCA: &1 message(s) |
626 | Mismatched fields between BSEG_ADD and ACDOCA: &1 message(s) |
627 | Mismatched clearing fields between BSEG and ACDOCA: &1 message(s) |
628 | Mismatched clearing fields between BSEG_ADD and ACDOCA: &1 message(s) |
631 | Document has non-zero balance in transaction currency(WSL): &1 message(s) |
632 | Document has non-zero balance in local currency (HSL): &1 message(s) |
633 | Document has non-zero balance in 2nd local currency (KSL): &1 message(s) |
634 | Document has non-zero balance in 3rd local currency (OSL): &1 message(s) |
636 | Document amounts differ in transaction currency(TSL): &1 message(s) |
637 | Document amounts differ in local currency (HSL): &1 message(s) |
638 | Document amounts differ in 2nd local currency (KSL): &1 message(s) |
639 | Document amounts differ in 3rd local currency (OSL): &1 message(s) |
641 | Balance FAGLFLEXA / ACDOCA differs in transact. currency: &1 message(s) |
642 | Balance FAGLFLEXA / ACDOCA differs in local currency: &1 message(s) |
643 | Balance FAGLFLEXA / ACDOCA differs in 2nd local currency: &1 message(s) |
644 | Balance FAGLFLEXA / ACDOCA differs in 3rd local currency: &1 message(s) |
645 | Missing entry in ACDOCA for entry in FAGLFLEXA: &1 message(s) |
646 | Missing entry in FAGLFLEXA for entry in ACDOCA: &1 message(s) |
651 | Incorrect GL-Balance for Correction ACDOCA [TSL]: &1 message(s) |
652 | Incorrect GL-Balance for Correction ACDOCA [HSL]: &1 message(s) |
653 | Incorrect GL-Balance for Correction ACDOCA [KSL]: &1 message(s) |
654 | Incorrect GL-Balance for Correction ACDOCA [OSL]: &1 message(s) |
655 | Incorrect GL-Balance for Correction ACDOCA [VSL]: &1 message(s) |
661 | Posting Period is initial for line item (ACDOCA): &1 message(s) |
662 | Posting Date is initial for line item (ACDOCA): &1 message(s) |
663 | Company Code is initial for line item (ACDOCA): &1 message(s) |
664 | Balance is not zero (ACDOCA) in 3. freely defined currency: &1 message(s) |
665 | Balance is not zero (ACDOCA) in 4. freely defined currency: &1 message(s) |
666 | Balance is not zero (ACDOCA) in 5. freely defined currency: &1 message(s) |
667 | Balance is not zero (ACDOCA) in 6. freely defined currency: &1 message(s) |
668 | Balance is not zero (ACDOCA) in 7. freely defined currency: &1 message(s) |
669 | Balance is not zero (ACDOCA) in 8. freely defined currency: &1 message(s) |
677 | Inconsistency of open item flag between SKB1 and BSEG: &1 message(s) |
678 | Inconsistency of open item flag between BSEG and SKB1: &1 message(s) |
679 | Inconsistency of open item flag between SKB1 and BSEG_ADD: &1 message(s) |
680 | Inconsistency of open item flag between BSEG_ADD and SKB1: &1 message(s) |
682 | Invalid Dates in BKPF: &1 message(s) |
684 | Invalid entries in field XLGCLR of BSEG: &1 message(s) |
685 | Invalid entries in field XLGCLR of BSEG_ADD: &1 message(s) |
688 | Amount field of FAGLFLEXA does have a non initial value: &1 message(s) |
689 | Field KSL of FAGLFLEXT does have a non initial amount: &1 message(s) |
690 | Field OSL of FAGLFLEXT does have a non initial amount: &1 message(s) |
692 | Inconsistency of LG-SpecClg between SKB1 and BSEG: &1 message(s) |
693 | Inconsistency of LG-SpecClg between BSEG and SKB1: &1 message(s) |
694 | Inconsistency of LG-SpecClg between SKB1 and BSEG_ADD: &1 message(s) |
695 | Inconsistency of LG-SpecClg between BSEG_ADD and SKB1: &1 message(s) |
700 | &1: Check of COEP vs compatibility view started at &2 and ended at &3 |
701 | &1: Balance in CO line item differs by &2 (transact. currency &3) |
702 | &1: Balance in CO line item differs by &2 (object currency &3) |
703 | &1: Balance in CO line item differs by &2 (controlling area currency &3) |
704 | &1: Entry in COEP without ACDOCA |
705 | &1: Entry in ACDOCA without COEP |
706 | &1: Missmatch in field &2 (COEP: &3, ACDOCA &4) |
710 | CoCd &1: Check of COEP entry view started at &2 and ended at &3 |
711 | &1: Mismatch of Field AWKEY and BELNR/REFBN in COBK |
712 | &1: Empty field COEP-BUKRS, object &2, value type &3 |
713 | &1: Wrong value in fields (AWTYP, -SYS, -KEY, OWAER or KWAER) in COEP |
714 | &1: Missing account assignment in COEP |
715 | &1: Missing partner account assignment in COEP |
716 | &1: Empty field PRCTR in COEP for object &2 |
717 | &1&2&3: Empty field COSS_BAK-BUKRS |
718 | &1&2&3: Empty field COSP_BAK-BUKRS |
720 | &1: Check of CO prior to migration started at &2 and ended at &3 |
721 | &1: No entry in COBK for COEP for document |
722 | &1: Currency types &2/&3/&4 in document header inconsistent |
723 | Missing target ledger setting for CoCd &1 Version &2 |
724 | Check if COSP_BAK and COSS_BAK are filled started at &2 and ended at &3 |
725 | There are entries in V_COEP_ORI but no entries in COSS_BAK |
726 | There are entries in V_COEP_ORI but no entries in COSP_BAK |
727 | |
730 | CoCd &1: Check of CO totals after migration started at &2 and ended at &3 |
731 | COSP_BAK exists but not COSP - &1 &2 &3 |
732 | COSP exists but not COSP_BAK - &1 &2 &3 |
733 | COSP_BAK differs from COSP in values - &1 &2 &3 |
734 | COSP_BAK differs from COSP in attrib.- &1 &2 &3 |
735 | COSS_BAK exists but not COSS - &1 &2 &3 |
736 | COSS exists but not COSS_BAK - &1 &2 &3 |
737 | COSS_BAK differs from COSS in values - &1 &2 &3 |
738 | COSS_BAK differs from COSS in attrib.- &1 &2 &3 |
739 | COSP_BAK/COSS_BAK differs from COSP/COSS - &1 &2 &3 &4 |
740 | &1: Check of ANEP items after migration started at &2 and ended at &3 |
741 | &1: No entry in compatibility view item for entry in orginal table (ANEP) |
742 | &1: No entry in orginal table item for entry in compatibility view (ANEP) |
743 | &1: Mismatch in field &2 (compatibility: &3, original &4) (ANEP) |
744 | &1: Mimatched amount &2 (ANEP) |
745 | Cost element &1 missing in chart of accounts &2 for controlling area &3 |
746 | Cost element &1 missing in controlling area &2 for chart of accounts &3 |
750 | |
751 | Material Ledger record for &1 &2 was not migrated |
752 | KALN1/Material/plant/valuation type: &4/&1/&2/&3 - account not derived |
753 | CKMLCR differs from FMLV_CHECK1 - &1 &2 |
754 | ML-totals (KALNR=&1) with inconsistent currencies -> contact SAP |
755 | FMLV_CHECK2_L3 exists but not CKMLPP - &1 &2 |
756 | CKMLPP differs from FMLV_CHECK2 - &1 &2 |
757 | MBEW/EBEW... exists but not FMLV_CHECK3 - &1 &2 |
758 | FMLV_CHECK3 exists but not MBEW/EBEW...- &1 &2 |
759 | MBEW/EBEW... differs from FMLV_CHECK3 - &1 &2 |
760 | &1: Check of ANLC balances after migration started at &2 and ended at &3 |
761 | &1: Mismatched balance for ANLC |
762 | &1: Check of asset reconciliation account started at &2 and ended at &3 |
763 | &1: reconciliation account &2: total without asset assignment |
764 | &1: ANLC values without general ledger assignment in the open year |
765 | &1: Check of ANLP balances after migration started at &2 and ended at &3 |
766 | &1: Mismatched balance for ANLP |
769 | &1: Mismatch between transaction type in ANEP and provided ANEA fields |
770 | &1: Check of ANEK items after migration started at &2 and ended at &3 |
771 | &1: No entry in compatibility view item for entry in orginal table ANEK |
772 | &1: No entry in orginal table item for entry in compatibility view ANEK |
773 | &1: Mismatch in field &2 (compatibility: &3, original &4) for ANEK |
774 | &1: Mimatched amount &2 |
775 | &1: ANEK-XANTEI has been set to '5' for posting doc. |
776 | PreCheck successfuly executed on &2 |
777 | &1: No Attribute XANTW table ANEP for entry table ANEA |
778 | &1: Proportional value information in asset line items missing |
779 | &1: Asset "Cap. Date" or "First Acquisition Date" before 01.01.1900 |
780 | &1: Check of ANEA balances after migration started at &2 and ended at &3 |
781 | &1: Mismatched balance for ANEA |
782 | &1: No entry in orginal table item for entry in compatibility view |
783 | &1: Mismatch in field &2 (compatibility: &3, original &4) |
784 | &1: Mimatched amount &2 |
785 | &1: No entry in original table ANEK for entry in original table ANEP |
786 | Application Log for PreCheck not found. Verify whether it was executed |
787 | PreCheck executed on &2 had errors. Analyze errors in Application Log |
788 | &1: AIB legacy data transfer not prepared for migration |
789 | &1: No entry in ANLZ with field ADATU = 01.01.1900 or BDATU = 31.12.9999 |
790 | &1: Check of FI-AA tables before migration started at &2 and ended at &3 |
791 | &1: There is no reversal line item in table ANEP |
792 | &1: No entry in original table ANEP for entry in original table ANEK |
793 | &1: No entry in original table ANEP for leading depr. area |
794 | &1: Entry in original table ANEK with field BUDAT = 00.00.000 |
795 | &1: Line Items ANEP/ANEA differs from Totals ANLC |
796 | &1: Planned differ from posted values in original table ANLC |
797 | &1: Obsolete line items which were created posting legacy data |
798 | &1: ANEK-XANTEI has not been set to '5' for statistical doc. |
799 | &1: Check of enrichment before migration started at &2 and ended at &3 |
801 | Balance in CO line item differs in transact. currency: &1 message(s) |
802 | Balance in CO line item differs in object currency: &1 message(s) |
803 | Balance in CO line item differs in contr. area currency: &1 message(s) |
804 | Entry in COEP without ACDOCA: &1 message(s) |
805 | Entry in ACDOCA without COEP: &1 message(s) |
806 | Mismatch in field between COEP and ACDOCA: &1 message(s) |
807 | |
808 | |
809 | |
810 | |
811 | Mismatch of Field AWKEY and BELNR/REFBN in COBK: &1 message(s) |
812 | Empty field BUKRS in COEP: &1 message(s) |
813 | Wrong value in fields (AWTYP, -SYS, -KEY, xWAER) in COEP: &1 message(s) |
814 | Missing account assignment in COEP: &1 message(s) |
815 | Missing partner account assignment in COEP: &1 message(s) |
816 | Empty field PRCTR in COEP: &1 message(s) |
817 | Empty field BUKRS in COSS_BAK: &1 message(s) |
818 | Empty field BUKRS in COSP_BAK: &1 message(s) |
821 | No entry in COBK for COEP for document: &1 message(s) |
822 | Currency types in document header inconsistent: &1 message(s) |
823 | Missing target ledger setting for CoCd/Version: &1 message(s) |
825 | No entries in COSS_BAK: &1 message(s) |
826 | No entries in COSP_BAK: &1 message(s) |
831 | COSP_BAK exists but not COSP: &1 message(s) |
832 | COSP exists but not COSP_BAK: &1 message(s) |
833 | COSP_BAK differs from COSP in values: &1 message(s) |
834 | COSP_BAK differs from COSP in attrib.: &1 message(s) |
835 | COSS_BAK exists but not COSS: &1 message(s) |
836 | COSS exists but not COSS_BAK: &1 message(s) |
837 | COSS_BAK differs from COSS in values: &1 message(s) |
838 | COSS_BAK differs from COSS in attrib: &1 message(s) |
839 | COSP_BAK/COSS_BAK differs from COSP/COSS: &1 message(s) |
840 | &1: No entry in ANLZ available |
841 | No entry in comp. view for entry in orginal table ANEP: &1 message(s) |
842 | No entry in orginal table ANEP for entry in comp. view: &1 message(s |
843 | ANEP - Mismatch in field: &1 message(s) |
844 | ANEP - Mimatched amount: &1 message(s) |
845 | |
850 | CoCd &1: Check of ML totals after migration started at &2 and ended at &3 |
851 | CKMLCR exists but not FMLV_CHECK1_L3: &1 message(s) |
852 | Configuration for account determination is missing: &1 message(s) |
853 | CKMLCR differs from FMLV_CHECK1_L3: &1 message(s) |
854 | ML-totals with inconsistent currencies: &1 message(s) |
855 | FMLV_CHECK2_L3 exists but not CKMLPP: &1 message(s) |
856 | CKMLPP differs from FMLV_CHECK2_L3: &1 message(s) |
857 | MBEW/EBEW... exists but not FMLV_CHECK3: &1 message(s) |
858 | FMLV_CHECK3 exists but not MBEW/EBEW...: &1 message(s) |
859 | MBEW/EBEW... differs from FMLV_CHECK3: &1 message(s) |
861 | Mismatched balance for ANLC: &1 message(s) |
863 | total without asset assignment in reconciliation account: &1 message(s) |
866 | Mismatched balance for ANLP: &1 message(s) |
869 | Mismatch between transaction type in ANEP and ANEA fields: &1 message(s) |
871 | No entry in comp. view for entry in orginal table ANEK: &1 message(s) |
872 | No entry in orginal table ANEK for entry in comp. view: &1 message(s |
873 | ANEK- Mismatch in field: &1 message(s) |
874 | Mimatched amount: &1 message(s) |
875 | ANEK-XANTEI has been set to '5' for posting doc.: &1 message(s) |
876 | PreCheck successfuly executed on &2: &1 message(s) |
877 | No Attribute XANTW table ANEP for entry table ANEA: &1 message(s) |
878 | Proportional value info for asset line items missing: &1 message(s) |
879 | Asset "Cap. Date" or "First Acq. Date" before 01.01.1900: &1 message(s) |
881 | Mismatched balance for ANEA: &1 message(s) |
882 | No entry in orginal table item for entry in comp. view: &1 message(s |
883 | Mismatch in field: &1 message(s) |
884 | Mimatched amount: &1 message(s) |
885 | No entry in original table ANEK for entry in original table ANEP |
886 | Application Log for PreCheck not found: &1 message(s) |
887 | PreCheck executed on &2 had errors: &1 message(s) |
888 | &1: AIB legacy data transfer not prepared for migration: &1 messages(s) |
889 | |
891 | No reversal document in original table ANEP: &1 message(s) |
892 | No entry in orig. table ANEP for entry in orig. table ANEK: &1 message(s) |
893 | No entry in original table ANEP for leading depr. area: &1 message(s) |
894 | Entry in original table ANEK with field MONAT = 00: &1 message(s) |
895 | Line Items ANEP/ANEA differs from Totals ANLC: &1 message(s) |
896 | Planned differ from posted values in original table ANLC: &1 message(s) |
897 | Obsolete line items which were created posting legacy data: &1 mess |
898 | ANEK-XANTEI has not been set to '5' for statistical doc.: &1 message(s) |
899 | There are very likely many more than &1 errors &2 (&3) |