FINS_RECON_2 - SAP S/4HANA Finance Migration: Reconciliation
The following messages are stored in message class FINS_RECON_2: 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 |
---|---|
000 | |
001 | &1: Balance in ACDOCA is not zero for 3. freely defined currency (BSL) &2 |
002 | &1: Balance in ACDOCA is not zero for 4. freely defined currency (CSL) &2 |
003 | &1: Balance in ACDOCA is not zero for 5. freely defined currency (DSL) &2 |
004 | &1: Balance in ACDOCA is not zero for 6. freely defined currency (ESL) &2 |
005 | &1: Balance in ACDOCA is not zero for 7. freely defined currency (FSL) &2 |
006 | &1: Balance in ACDOCA is not zero for 8. freely defined currency (GSL) &2 |
050 | &1: ACDOCA entry in ledger &2 without corresponding entry in ledger &3 |
051 | &1: Field &2 of ACDOCA does have a non initial amount for ledger &3 |
052 | &1: Field RACCT (&4) of ACDOCA differs in ledger &2 compared to ledger &3 |
053 | &1: Field BUDAT (&4) of ACDOCA differs in ledger &2 compared to ledger &3 |
054 | &1: Field BLDAT (&4) of ACDOCA differs in ledger &2 compared to ledger &3 |
055 | &1: Field KUNNR (&4) of ACDOCA differs in ledger &2 compared to ledger &3 |
056 | &1: Field XOPVW (&4) of ACDOCA differs in ledger &2 compared to ledger &3 |
057 | &1: Field LIFNR (&4) of ACDOCA differs in ledger &2 compared to ledger &3 |
058 | &1: Amounts &4 differ in fields &2 for source/target (&3) ledger |
059 | For cross company posting &2, customizing is maintained inconsistently |
060 | &1: Inconsistent Balance Carry Forward for Account &2 |
061 | &1: Not all BKPF entries exist in ledger &3 compared to &4 for AW &2 |
062 | &1: Amount field &4 of BSEG differs in source/target for BUZEI &3, AW &2 |
063 | &1: Document is incorrectly migrated to target ledger |
064 | &1: Mismatch of aggregated amount between source/target ledger &2 &3 &4 |
065 | &1: Document will be copied from representative ledger &3 |
066 | &1: Document isn't in representative ledger &3 and cannot be processed |
067 | &1: BKPF entry does not exist in ledger &3 compared to &4 |
150 | Missing entry for given ledgers in ACDOCA : &1 messages |
151 | Amount field of ACDOCA is not initial: &1 messages |
152 | Mismatch of field RACCT in source/target ledger: &1 messages |
153 | Mismatch of field BUDAT in source/target ledger: &1 messages |
154 | Mismatch of field BLDAT in source/target ledger: &1 messages |
155 | Mismatch of field KUNNR in source/target ledger: &1 messages |
156 | Mismatch of field XOPVW in source/target ledger: &1 messages |
157 | Mismatch of field LIFNR in source/target ledger: &1 messages |
158 | Mismatch of amount field in source/target ledger in ACDOCA: &1 messages |
159 | Customizing inconsistency for cross company posting: &1 messages |
160 | Inconsistent Balance Carryforward: &1 messages |
161 | Missing entry in BKPF: &1 messages |
162 | Mismatch of amount field in source/target ledger in BSEG: &1 messages |
163 | Incorrectly migrated documents in target ledger: &1 messages |
164 | Mismatch of aggregated amount between ledgers: &1 messages |
165 | Documents to be copied from the representative ledger :&1 messages |
166 | Documents that are not in the representative ledger :&1 messages |
167 | Missing entry in BKPF: &1 messages |