ICA01 - ICA Reconcilation Case Messages
The following messages are stored in message class ICA01: ICA Reconcilation Case Messages.
It is part of development package FIN_ICA_RECON in software component FIN-CS-ICR. This development package consists of objects that can be grouped under "Inter-Company Reconciliation".
It is part of development package FIN_ICA_RECON in software component FIN-CS-ICR. This development package consists of objects that can be grouped under "Inter-Company Reconciliation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | The reconciliation case & already exists. |
| 002 | The display group already exists. |
| 003 | There must be one display group set as the leading group. |
| 004 | There must be one tolerance amount field set as the leading amount. |
| 005 | Recon. case &1 in the &2 does not exist in the file ICA_RECON_CASE.xml. |
| 006 | Recon. case & is not master data. Changes only allowed in source system. |
| 007 | No tolerance amount field set as the leading amount in display group &. |
| 008 | Hierarchy must match the unit field of the matching method data source. |
| 009 | Matching method &1 has been assigned to &2. Select another method for &3. |
| 010 | A display group cannot be paired with multiple display groups. |
| 011 | Matching method &1 cannot be assigned to multiple reconciliation cases. |
| 012 | Specify a consolidation COA, consolidation version, and year/period. |
| 013 | Period amount display not supported. |
| 014 | Filter field &1 of display group &2 doesn�t exist in matching method &3. |
| 015 | Amount field &1 doesn't exist in the data source of matching method &2. |
| 016 | Currency field &1 doesn't exist in the data source of matching method &2. |
| 017 | & is not a valid converted measure field. |
| 018 | & is not a quantity field. |
| 019 | & is not an amount field. |
| 020 | Conversion profile &1 is not valid for the converted measure field &2. |
| 021 | Conversion profile &1 is not valid for the data source &2. |
| 022 | Cannot delete recon. case &1. It's assigned to the elimination method &2. |
| 023 | Cannot delete display group &1. It's assigned to elimination method &2. |
| 024 | Approve recon. close for units &2/&3 of period &4 with recon. case &1. |
| 025 | Invalid timestamp. |
| 026 | Data cutoff timestamp is in future. Matching run was terminated. |
| 027 | Approved: Variance adjustment for company &1/assignment &2. |
| 028 | Rejected: Variance adjustment for company &1/assignment &2. |
| 029 | Approved: Recon. close for units &2/&3 of period &4 with recon. case &1. |
| 030 | Rejected: Recon. close for units &2/&3 of period &4 with recon. case &1. |