UCCV - Nachrichtenklasse Validierungscustomizing

The following messages are stored in message class UCCV: Nachrichtenklasse Validierungscustomizing.
It is part of development package UCFV in software component FIN-SEM-BCS-CSF. This development package consists of objects that can be grouped under "SEM-BCS: Validation".

Message Nr ▲	Message Text
000	Validation - SEM-BCS
001	Assets do not equal liabilities and owner equity
002	Assets are equal to liabilities and owner equity
003	Amortization in balance sheet differs from income statement
004	Amortization in balance sheet matches income statement
005	Net income + appropriation of net income not equal to zero
006	Net income = appropriation of net income
007	Retained earnings in balance sheet not equal to income statement
008	Retained earnings in balance sheet equals income statement
100	SEM-BCS SophEx
101	Assets do not equal liabilities and owner equity
102	Amortization in balance sheet differs from income statement
103	Net income + appropriation of net income not equal to zero
104	An amount was posted without a partner assignment in current assets
105	Statistical items for personnel development not filled
106	Intercompany gains must be reclassified
107	There are no intercompany gains to be eliminated
108	Planned net income greatly differ from actual net income
109	Noncurrent assets have shrunk since the last fiscal year
110	Noncurrent assets have greatly shrunk since the last posting period
111	Sales have increased since last year
112	Segmented sales differ from nonsegmented sales
113	Partner information was not posted to the goods item
114	Statistical items for staff/employees not specified
115	Grouping by characteristic value contains an error
116	Value &1 for breakdown category &4 is not greater than zero
117	Value &1 for item/breakdown category &4 is not greater than zero
118	Value &1 for item/transation type &4 is not greater than zero
119	Period 012
120	Period not equal to 012
121	Fiscal year variant is identical
122	Posting level &1: Document type must be specified
123	Posting level 30: Value in group currency must be specified
124	Company or profit center not specified
125	Partner company or partner profit center not specified
126	Invalid transaction type
127	Invalid document type
128	Allocation company &1 filled for item &2 (breakdown cat. &3); value &4
129	Value in group currency equals zero
130	Item 25712000: Transaction type must be specified
131	Row validation: Item &1, company &2: PC &3 = partner PC &4
132	Row validation: Company &1, ctry/region &2, partner &3, ctry/region &4
133	Item 11412000: Product group must be specified