FINS_SIS_RECON - Impl. of Doc. Splitting: Reconciliation

The following messages are stored in message class FINS_SIS_RECON: Impl. of Doc. Splitting: Reconciliation.
 It is part of development package FINS_FI_SIS in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Subsequent Implementation of Document Splitting".
Message Nr ▲
Message Text
000Processing Ledger &1, Company Code &2, and Fiscal Year &3
001Check Zero Balance for:
002Field &1
003Issues found for currency type &1
010Restricted by Profit Center:
011Restricted by Segment:
012Selection: Sign=&1 Option=&2 Low=&3 High=&4
020Balances
021Balances for &1
022Balances for &1 / &2
023Balances for &1 / &2 / &3
024No issues found for currency type &1
025Non-Zero Balance &1: &2 &3
026Zero Balance &1: &2 &3
030Accumulated Balances
031Accumulated Balances for &1
032Accumulated Balances for &1 / &2
033Accumulated Balances for &1 / &2 / &3
040Nothing to do; no overlap between project definition and selection
041Split-Field &1 isn't contained in BSEG
100For cross-company posting &2, Customizing is maintained inconsistently
101&1: Non zero balance (&2) for the first FI currency &3
102&1: Non zero balance (&2) for the second FI currency &3
103&1: Non zero balance (&2) for the third FI currency &3
104&1: Non zero balance (&2) for the fourth FI currency &3
200Customizing inconsistency for cross-company posting: &1 message(s)
201Non zero balance in the first FI currency: &1 message(s)
202Non zero balance in the second FI currency: &1 message(s)
203Non zero balance in the third FI currency: &1 message(s)
204Non zero balance in the fourth FI currency: &1 message(s)
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