FINS_RECON_1 - Reconciliation after migration
The following messages are stored in message class FINS_RECON_1: Reconciliation after migration.
It is part of development package FINS_FI_RECON in software component FI. This development package consists of objects that can be grouped under "Financial Accounting - Reconciliation".
It is part of development package FINS_FI_RECON in software component FI. This development package consists of objects that can be grouped under "Financial Accounting - Reconciliation".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Schedule reconciliation run first |
| 002 | No errors found in reconciliation run &1 started on &2 &3 |
| 003 | Errors found in reconciliation run &1 started on &2 &3 |
| 004 | Reconciliation run &1 startet on &2 &3 not yet finished |
| 005 | No active or finished jobs for reconciliation run &1 found |
| 006 | Company code &1 was processed |
| 007 | Fiscal year &1 was processed |
| 008 | Processing was restricted to certain document numbers |
| 009 | All company codes were processed |
| 010 | All fiscal years were processed |
| 011 | Processed parameters according to selection screen: |
| 012 | No company codes to be processed found |
| 013 | No fiscal years to be processed found |
| 014 | Result according to selection parameters: |
| 015 | Error message &1 currently not supported in remote system --> contact SAP |
| 022 | No errors found in run &1 (analysis of transactional data) started &2 &3 |
| 023 | Errors found in run &1 (analysis of transactional data) started &2 &3 |