FIN_FB_RECON - Conversion to S/4HANA: Reconciliation
The following messages are stored in message class FIN_FB_RECON: Conversion to S/4HANA: 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 | Balance in BSEG is not zero in transaction currency &2 |
| 002 | Balance in BSEG is not zero in local currency &2 |
| 003 | Balance in BSEG is not zero in second local currency &2 |
| 004 | Balance in BSEG is not zero in third local currency &2 |
| 010 | Showing all issues of documents requires displaying the details |
| 011 | GL-Account &3 does not exist for company code &2 |
| 016 | Zero-Balance Clearing account &2 not set as 'post automatically only' |
| 017 | Zero-Balance Clearing account &2 set as 'Line item managed' |
| 018 | Zero-Balance Clearing account &2 set as 'Open item managed' |
| 019 | Zero-Balance Clearing account &2 not set as 'Only balances in local crcy' |
| 020 | &1 Zero-Balance Clearing accounts are inconsistent: See SAP Note 961937 |
| 021 | (status &2): Table BSEG does not contain any items |
| 022 | (status &2): Table BSEG_ADD does not contain any items |
| 023 | (status &2): Table BSEG contains items |
| 024 | Table BKPF does not contain any document header information |
| 025 | (status &2): Table BSEG_ADD contains items |
| 099 | Complete reconciliations run in the background due to long run times. |
| 100 | Reconciliation is completed for Run ID: &1. See long text for details. |
| 110 | Balances in ledger &1 are incorrectly created in table &4 |
| 111 | Documents in ledger &1 are incorrectly created in table &4 |
| 130 | Ledger &3 is marked as average balance ledger of &4 for table GLT0 |
| 132 | Ledger &3 is maintained for table GLT0 with subapplication &2 |
| 139 | Field KSL of &2 does have a non initial Amount (Ledger &3) |
| 140 | Field KSL of &2 does have a non initial Amount (Ledger &3) |
| 168 | Field &3 of BSEG does have a non initial Amount (&2) |
| 169 | Field &3 of BSEG_ADD does have a non initial Amount (&2) |
| 201 | Balance in BSEG_ADD is not zero in transaction currency &2 |
| 202 | Balance in BSEG_ADD is not zero in local currency &2 |
| 203 | Balance in BSEG_ADD is not zero in second local currency &2 |
| 204 | Balance in BSEG_ADD is not zero in third local currency &2 |
| 334 | Open item in BSEG, missing in BSIS (but available in BSAS) |
| 335 | Open item in BSEG, missing in BSID (but available in BSAD) |
| 336 | Open item in BSEG, missing in BSIK (but available in BSAK) |
| 337 | Open item in BSEG, missing in FAGLBSIS, available in FAGLBSAS |
| 338 | Open item in BSEG_ADD, missing in FAGLBSIS, available in FAGLBSAS |
| 339 | Item in BSEG but missing in index tables BSIS and BSAS |
| 340 | Item in BSEG but missing in index tables BSID and BSAD |
| 341 | Item in BSEG but missing in index tables BSIK and BSAK |
| 342 | Item in BSEG but missing in index tables FAGLBSIS/FAGLBSAS |
| 343 | Item in BSEG_ADD but missing in tables FAGLBSIS and FAGLBSAS |
| 354 | Duplicate entry in table BSIS |
| 355 | Duplicate entry in table BSAS |
| 356 | Duplicate entry in table BSID |
| 357 | Duplicate entry in table BSAD |
| 358 | Duplicate entry in table BSIK |
| 359 | Duplicate entry in table BSAK |
| 360 | Duplicate entry in table FAGLBSIS |
| 361 | Duplicate entry in table FAGLBSAS |
| 372 | Entry in BSIS with missing archiving flag (field xarch) |
| 373 | Entry in BSAS with missing archiving flag (field xarch) |
| 374 | Entry in BSID with missing archiving flag (field xarch) |
| 375 | Entry in BSAD with missing archiving flag (field xarch) |
| 376 | Entry in BSIK with missing archiving flag (field xarch) |
| 377 | Entry in BSAK with missing archiving flag (field xarch) |
| 378 | Entry in FAGLBSIS with missing archiving flag (field xarch) |
| 379 | Entry in FAGLBSAS with missing archiving flag (field xarch) |
| 391 | Shifted BUZEI between BSEG and NewGL Line item |
| 392 | Shifted BUZEI, but no matching account |
| 393 | Shifted BUZEI, but no unique account to match |
| 394 | Shifted BUZEI, but no cancellation document |
| 395 | Shifted BUZEI, but no posting via accounting interface |
| 397 | Local currency &2 in BKPF inconsistent (should be &3) |
| 398 | Second local currency &2 in BKPF inconsistent (should be &3) |
| 399 | Third local currency &2 in BKPF inconsistent (should be &3) |
| 504 | Document Data (BLDAT) of BKPF is initial |
| 505 | Posting Date (BUDAT) of BKPF is initial |
| 506 | Currency (WAERS) of BKPF is initial |
| 507 | Posting for ledger group &2 was erroneously saved in table BSEG |
| 577 | Open item flag in SKB1 differs from open item flag in BSEG &2 &3 |
| 578 | Open item flag in BSEG differs from open item flag in SKB1 &2 &3 |
| 579 | Open item flag in SKB1 differs from open item flag in BSEG_ADD &2 &3 |
| 580 | Open item flag in BSEG_ADD differs from open item flag in SKB1 &2 &3 |
| 582 | BLDAT &2 for BELNR &3 in BKPF is not a valid date |
| 584 | XLGCLR in BSEG contains '&3' instead of 'X' or ' ' |
| 585 | XLGCLR in BSEG_ADD contains '&3' instead of 'X' or ' ' |
| 587 | Field KSL of FAGLFLEXA does have a non initial amount (Ledger &4) |
| 588 | Field OSL of FAGLFLEXA does have a non initial amount (Ledger &4) |
| 589 | Field KSL of FAGLFLEXT does have a non initial amount &2&4 |
| 590 | Field OSL of FAGLFLEXT does have a non initial amount &2&4 |
| 591 | . |
| 592 | Clearing specific to ledger groups differs in SKB1, BSEG &2 &3 |
| 593 | Clearing specific to ledger groups differs in BSEG, SKB1 &2 &3 |
| 594 | Clearing specific to ledger groups differs in SKB1, BSEG_ADD &2 &3 |
| 595 | Clearing specific to ledger groups differs in BSEG_ADD, SKB1 &2 &3 |