GCS - SAP Konsolidierung: Valdierungen
The following messages are stored in message class GCS: SAP Konsolidierung: Valdierungen.
It is part of development package FC03_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Entry, validation".
It is part of development package FC03_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Entry, validation".
Message Nr ▲ | Message Text |
|---|---|
| 004 | Assets not equal to liablities/equity |
| 005 | Retained earnings in B/S not equal to retained earnings in I/S |
| 006 | Depr./amort. in B/S not equal to depr./amort. in I/S |
| 008 | Retained earnings + appropriation of ret. earnings not equal to zero |
| 099 | & |
| 100 | Generic validation message, find more details in log area |
| 101 | Net group income in balance sheet does not equal net group income in P&L |
| 102 | Total assets does not equal total liability |
| 103 | P&L net income is not balanced (does not equal P&L balancing account) |
| 104 | P&L secondary cost element does not equal 0 |
| 105 | Net income attributable to NCI in BS does not equal NCI net income in P&L |
| 106 | Depreciation of lands and buildings is greater than gross value |
| 107 | Depreciation of tangible assets under constrn is greater than gross value |
| 108 | Depreciation of office equipment is greater than gross value |
| 109 | Depreciation of vehicles is greater than gross value |
| 110 | Depreciation of machinery is greater than gross value |
| 111 | Depreciation of other PPE is greater than gross value |
| 112 | Depreciation of investment property is greater than gross value |
| 113 | Amortization of brand names is greater than gross value |
| 114 | Amortization of computer software is greater than gross value |
| 115 | Amortization of patents, TMs & other rights is greater than gross value |
| 116 | Imp.of intangible assets under development is greater than gross value |
| 117 | Amortization of other intangible assets is greater than gross value |
| 118 | Allowance is greater than gross value of non-current loans/cash advances |
| 119 | Impairment of investments in subs, JV, assoc. is greater than gross value |
| 120 | Allowance is greater than gross value of trade receivables |
| 121 | Allowance is greater than gross value of current loans and cash advances |
| 122 | FS item does not allow transaction type 915 |