SAP ABAP Message Class CNVA_20290_CHECK (Message class for company code merge preanalysis)

Basic Data

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-EUR (Application Component) European Monetary Union: Euro
     ⤷ CNVA_20290_CHECK (Package) Company Code Merge Pre-analysis - Check classes

Attributes

Message class	CNVA_20290_CHECK
Short Description	Message class for company code merge preanalysis
Changed On	20141030
Last Changed At	041427

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	The participating company codes use different financial management areas	Space: object requires documentation	☐
2	001	All affected company codes are assigned to financial management area &1	Space: object requires documentation	☐
3	002	All affected company codes are not assigned to any financial mgmt. area	Space: object requires documentation	☐
4	003	Some of the participating company codes use financial management areas	Space: object requires documentation	☐
5	004	There are different controlling areas assigned	Space: object requires documentation	☐
6	005	There are company codes with and without assignment to controlling areas.	Space: object requires documentation	☐
7	006	All participating company codes belong to controlling area &1	Space: object requires documentation	☐
8	007	All participating company codes are not assigned to any controlling area	Space: object requires documentation	☐
9	008	There are different chart of accounts used	Space: object requires documentation	☐
10	009	All company codes have chart of accounts &1	Space: object requires documentation	☐
11	010	There are different controlling areas assigned	Space: object requires documentation	☐
12	011	There are company codes with and without assignment to controlling areas	Space: object requires documentation	☐
13	012	All participating company codes belong to controlling area &1	Space: object requires documentation	☐
14	013	All participating company codes are not assigned to any controlling area	Space: object requires documentation	☐
15	014	Dispute Management is active. No multi system scenario is maintained.	Space: object requires documentation	☐
16	015	Dispute Management is active. A multi system scenario is maintained.	Space: object requires documentation	☐
17	016	There are different settings for local currencies	Space: object requires documentation	☐
18	017	All company codes have identical settings for local currencies	Space: object requires documentation	☐
19	018	Source company code	Space: object requires documentation	☐
20	019	Reference company code	Space: object requires documentation	☐
21	020	Target company code	Space: object requires documentation	☐
22	021	The valuation level is plant	Space: object requires documentation	☐
23	022	The valuation is on level company code	Space: object requires documentation	☐
24	023	The material ledger is active	Space: object requires documentation	☐
25	024	The material ledger is inactive	Space: object requires documentation	☐
26	025	The material ledger is active	Space: object requires documentation	☐
27	026	LIFO valuation is inactive	Space: object requires documentation	☐
28	027	LIFO valuation is active; the valuation level is not company code	Space: object requires documentation	☐
29	028	LIFO valuation is active and the valuation level is company code	Space: object requires documentation	☐
30	029	FIFO valuation is inactive	Space: object requires documentation	☐
31	030	FIFO valuation is active; the valuation level is not company code	Space: object requires documentation	☐
32	031	FIFO valuation is active and the valuation level is company code.	Space: object requires documentation	☐
33	032	The actual valuation area of LIFO / FIFO is company code	Space: object requires documentation	☐
34	033	The actual valuation area of LIFO / FIFO is not on company code level	Space: object requires documentation	☐
35	034	All company codes have fiscal year variant &1	Space: object requires documentation	☐
36	035	At least one company code without Fiscal Year Variant.	Space: object requires documentation	☐
37	036	Fiscal Year variants with different posting periods of the current FY	Space: object requires documentation	☐
38	037	Fiscal year variants with different posting periods in fiscal year &1	Space: object requires documentation	☐
39	038	Differences in customizing of fiscal year variants in table T009 found	Space: object requires documentation	☐
40	039	No differences in Customizing for fiscal year variants in table T009	Space: object requires documentation	☐
41	040	The participating company codes have different country keys	Space: object requires documentation	☐
42	041	The participating company codes have the same country key &1	Space: object requires documentation	☐
43	042	The CO-FI Real-Time Integration has different settings for company codes	Space: object requires documentation	☐
44	043	All company codes use the same CO-FI Real-Time Integration Variant	Space: object requires documentation	☐
45	044	All participating company codes do not use "CO-FI Real-Time Integration"	Space: object requires documentation	☐
46	045	FI-SL is not in use for company codes	Space: object requires documentation	☐
47	046	FI-SL is in use on company code level.	Space: object requires documentation	☐
48	047	Special ledgers are in use, but not for all participating company codes	Space: object requires documentation	☐
49	048	FI-SL is not in use for companies	Space: object requires documentation	☐
50	049	FI-SL is in use on company level.	Space: object requires documentation	☐
51	050	Special ledgers are in use, but not for all participating companies.	Space: object requires documentation	☐
52	051	IS-OIL-PRA is in use.	Space: object requires documentation	☐
53	052	IS-OIL-PRA is in use and the org level have different CoCds.	Space: object requires documentation	☐
54	053	Contracts found for at least one participating company code.	Space: object requires documentation	☐
55	054	IS-U not in use; no contracts found for the relevant company codes	Space: object requires documentation	☐
56	055	Joint Venture Accounting active.	Space: object requires documentation	☐
57	056	Joint Venture Accounting is used by all the participating company codes	Space: object requires documentation	☐
58	057	Joint Venture Accounting is not used by the participating company codes	Space: object requires documentation	☐
59	058	The flag "Open Item Management" must be harmonized	Space: object requires documentation	☐
60	059	The flag "Clearing Specific to Ledger Groups" must be harmonized	Space: object requires documentation	☐
61	060	The flag "Only Manage Balances in Local Currency" must be harmonized	Space: object requires documentation	☐
62	061	The flag "Account is Reconciliation Account" must be harmonized	Space: object requires documentation	☐
63	062	The field "Account Currency" must be harmonized	Space: object requires documentation	☐
64	063	The flag "Can Line Items be Displayed by Account" must be harmonized	Space: object requires documentation	☐
65	064	There are differences in the G/L account master data.	Space: object requires documentation	☐
66	065	No differences in G/L account master data found	Space: object requires documentation	☐
67	066	No company is assigned to the participating company codes	Space: object requires documentation	☐
68	067	Some of the participating company codes are assigned to a company.	Space: object requires documentation	☐
69	068	All participating company codes have the same company &1 assigned	Space: object requires documentation	☐
70	069	The participating company codes use different companies.	Space: object requires documentation	☐
71	070	The participating companies have different currencies.	Space: object requires documentation	☐
72	071	The participating company codes do not use asset accounting	Space: object requires documentation	☐
73	072	Reference company code &1 does not use asset accounting.	Space: object requires documentation	☐
74	073	Participating CoCodes have different company codes for number assignment	Space: object requires documentation	☐
75	074	Participating and non-participating company codes have the same number as	Space: object requires documentation	☐
76	075	The company codes use different fiscal year variants for asset a/c	Space: object requires documentation	☐
77	076	The participating CoCodes use different charts of depreciation for asset	Space: object requires documentation	☐
78	077	Depreciation areas of CoCds use different number of places for rounding	Space: object requires documentation	☐
79	078	Depreciation areas of company codes use different fiscal year variants	Space: object requires documentation	☐
80	079	The participating company codes use same asset numbers	Space: object requires documentation	☐
81	080	The participating company codes do not use same asset numbers	Space: object requires documentation	☐
82	081	New general ledger (new G/L) accounting is not active	Space: object requires documentation	☐
83	082	New general ledger (new G/L) accounting is active	Space: object requires documentation	☐
84	083	Non-leading ledgers are not assigned to the participating company codes	Space: object requires documentation	☐
85	084	At least one non-leading ledger is assigned to the participating CoCodes	Space: object requires documentation	☐
86	085	There are differences in the ledger assignments	Space: object requires documentation	☐
87	086	Non-leading ledger customizing is the same for all participating CoCodes	Space: object requires documentation	☐
88	087	Non-leading ledger customizing is different on company code level	Space: object requires documentation	☐
89	088	New general ledger (new G/L) accounting is not active	Space: object requires documentation	☐
90	089	New general ledger (new G/L) accounting is active	Space: object requires documentation	☐
91	090	Document splitting within new G/L is not active at client level	Space: object requires documentation	☐
92	091	Document splitting within new G/L is active at client level	Space: object requires documentation	☐
93	092	Document splitting within new G/L is active for all participating CoCds	Space: object requires documentation	☐
94	093	Document splitting within new G/L is inactive	Space: object requires documentation	☐
95	094	Document splitting within new G/L is active and inactive for the CoCds	Space: object requires documentation	☐
96	095	There are duplicate house bank IDs found in the systems	Space: object requires documentation	☐
97	096	There are duplicate house bank and house bank account IDs found	Space: object requires documentation	☐
98	097	There are no problems with house banks and house bank accounts	Space: object requires documentation	☐
99	098	The same G/L account number exits in more than one company code	Space: object requires documentation	☐
100	099	Duplicate securities account groups found	Space: object requires documentation	☐
101	100	Duplicate securities accounts found	Space: object requires documentation	☐
102	101	There are no problems with securities accounts	Space: object requires documentation	☐
103	102	There are no problems with securities account groups	Space: object requires documentation	☐
104	103	Accounting codes found for the participating company codes	Space: object requires documentation	☐
105	104	The participating company codes have no accounting codes	Space: object requires documentation	☐
106	105	All company codes belong to credit control area &1	Space: object requires documentation	☐
107	106	The participating company codes use different credit control areas	Space: object requires documentation	☐
108	107	The participating company codes have no credit control area assigned	Space: object requires documentation	☐
109	108	Some of the participating company codes use credit control areas	Space: object requires documentation	☐
110	109	The participating credit control areas use different currencies	Space: object requires documentation	☐
111	110	The participating credit control areas use different fiscal year variants	Space: object requires documentation	☐
112	111	Usage of functional area is the same for all participating company codes	Space: object requires documentation	☐
113	112	Usage of functional area in all participating company codes is not same	Space: object requires documentation	☐
114	113	The usage of functional area is inactive for all participating CoCodes	Space: object requires documentation	☐
115	114	Participating companies do not use FI-LC	Space: object requires documentation	☐
116	115	Participating companies use EC-CS	Space: object requires documentation	☐
117	116	Participating companies do not use EC-CS	Space: object requires documentation	☐
118	117	Consolidation is not relevant for the participating company codes	Space: object requires documentation	☐
119	118	No relevant data found in table for balance sheet adjustments;table RF180	Space: object requires documentation	☐
120	119	Reference company code has tax postings	Space: object requires documentation	☐
121	120	Reference company code did not post taxes	Space: object requires documentation	☐
122	121	At least one company code has differences regarding the tax postings	Space: object requires documentation	☐
123	122	Reference Company Code posted bookings to profit center	Space: object requires documentation	☐
124	123	Reference Company Code did not post bookings to profit center	Space: object requires documentation	☐
125	124	The "Post to profit center" flag is not consistent in the reference CoCd	Space: object requires documentation	☐
126	125	At least one balance sheet adjustment run has differences	Space: object requires documentation	☐
127	126	No difference regarding the flag 'post to profit center'	Space: object requires documentation	☐
128	127	Relevant company codes have different CNPJ Company Registration Numbers	Space: object requires documentation	☐
129	128	No business places (branches) used by relevant company codes.	Space: object requires documentation	☐
130	129	Business places (branches) are in use.	Space: object requires documentation	☐
131	130	Business places (branches) used by relevant company codes in Brazil.	Space: object requires documentation	☐
132	131	Business places with same settings in different Brazilian company codes.	Space: object requires documentation	☐
133	132	Participating companies use FI-LC	Space: object requires documentation	☐
134	133	Participating company codes use business areas above sales organizations	Space: object requires documentation	☐
135	134	Particip. company codes have no assigned business areas above sales org.	Space: object requires documentation	☐
136	135	Participating company codes use business areas above plants	Space: object requires documentation	☐
137	136	Participating company codes have no assigned business areas above plants	Space: object requires documentation	☐
138	137	Business areas are used in the client	Space: object requires documentation	☐
139	138	Business areas are not used in the client	Space: object requires documentation	☐
140	139	Particip. company codes have different settings concerning business areas	Space: object requires documentation	☐
141	140	The functionality of segment reporting is used	Space: object requires documentation	☐
142	141	Segment reporting is not used	Space: object requires documentation	☐
143	142	The participating company codes use profit centers	Space: object requires documentation	☐
144	143	The profit centers for company codes are not used.	Space: object requires documentation	☐
145	144	Cost centers found in the participating company codes	Space: object requires documentation	☐
146	145	No cost centers found for the participating company codes	Space: object requires documentation	☐
147	146	The participating company codes have assigned plants	Space: object requires documentation	☐
148	147	The participating company codes have no assigned plants	Space: object requires documentation	☐
149	148	The participating company codes have assigned sales organizations	Space: object requires documentation	☐
150	149	The participating company codes have no assigned sales organizations	Space: object requires documentation	☐
151	150	The participating company codes have assigned purchasing organizations	Space: object requires documentation	☐
152	151	The participating company codes have no assigned purchasing organizations	Space: object requires documentation	☐
153	152	The participating plants have assigned purchasing organizations	Space: object requires documentation	☐
154	153	The participating plants have no assigned purchasing organizations	Space: object requires documentation	☐
155	154	The participating company codes have different cash management	Space: object requires documentation	☐
156	155	The participating company codes have different chart of accounts	Space: object requires documentation	☐
157	156	The participating company codes have different Sales/Purchases Tax Groups	Space: object requires documentation	☐
158	157	The participad company codes have different global company codes assigned	Space: object requires documentation	☐
159	158	Purchase Account Processing is not active or inactive	Space: object requires documentation	☐
160	159	There are company codes in the system that are not yet set as productive	Space: object requires documentation	☐
161	160	All selected company codes which contain data for the current FY	Space: object requires documentation	☐
162	161	There are differences in the vendor master records for dunning	Space: object requires documentation	☐
163	162	No differences found in the vendor master records for dunning	Space: object requires documentation	☐
164	163	There are differences in the vendor master records	Space: object requires documentation	☐
165	164	There are no differences in vendor master records	Space: object requires documentation	☐
166	165	There are differences in the customer master records	Space: object requires documentation	☐
167	166	No differences found in the customer master records for dunning	Space: object requires documentation	☐
168	167	There are differences in the customer master records	Space: object requires documentation	☐
169	168	There are no differences in customer master records	Space: object requires documentation	☐
170	169	Settings found for intercompany clearings or sales.	Space: object requires documentation	☐
171	170	No settings for intercompany clearings or intercompany sales found	Space: object requires documentation	☐
172	171	The participating company codes use Cash Management.	Space: object requires documentation	☐
173	172	Some of the participating company codes use Cash Management;others do not	Space: object requires documentation	☐
174	173	The participating company codes do not use Cash Management	Space: object requires documentation	☐
175	174	The cash journal numbers are unique and must not be merged	Space: object requires documentation	☐
176	175	Identical cash journal numbers were found	Space: object requires documentation	☐
177	176	Identical cash journal numbers were found	Space: object requires documentation	☐
178	177	The cash journal business transaction numbers are unique	Space: object requires documentation	☐
179	178	Identical cash journal transaction numbers used in more than one CoCds	Space: object requires documentation	☐
180	179	Identical cash journal transaction numbers used in more than one CoCds	Space: object requires documentation	☐
181	180	In at least one of the condition tables the not key fields will be merged	Space: object requires documentation	☐
182	181	No relevant entries were found in the condition tables	Space: object requires documentation	☐
183	182	All participating company codes have the same setting for business area	Space: object requires documentation	☐
184	183	Fiscal Year variants with different posting periods in the future fiscal	Space: object requires documentation	☐
185	184	Relevant company codes have open asset postings.	Space: object requires documentation	☐
186	185	Relevant company codes have no open asset postings	Space: object requires documentation	☐
187	186	There are archiving objects	Space: object requires documentation	☐
188	187	No archiving objects found	Space: object requires documentation	☐
189	188	Archived financial documents were found.	Space: object requires documentation	☐
190	189	No archived financial documents found	Space: object requires documentation	☐
191	190	Relevant company codes have open asset postings.	Space: object requires documentation	☐
192	191	Relevant company codes have no open asset postings	Space: object requires documentation	☐
193	192	There are critical differences in the vendor master data.	Space: object requires documentation	☐
194	193	The Reconciliation Account in General Ledger should be harmonized	Space: object requires documentation	☐
195	194	There are differences in the vendor master data.	Space: object requires documentation	☐
196	195	No differences found in vendor master data	Space: object requires documentation	☐
197	196	There are critical differences in the customer master data.	Space: object requires documentation	☐
198	197	The Reconciliation Account in General Ledger should be harmonized	Space: object requires documentation	☐
199	198	There are differences in the customer master records	Space: object requires documentation	☐
200	199	No differences found in customer master records	Space: object requires documentation	☐
201	200	In at least one customizing table there are differences	Space: object requires documentation	☐
202	201	No differences found in the Customizing tables	Space: object requires documentation	☐
203	202	There are implicit merges due to the mapping of the company codes.	Space: object requires documentation	☐
204	203	There are no implicit merges due to the mapping of the company codes	The short text describes the object sufficiently	☐
205	204	IS-OIL-PRA is not in use	Space: object requires documentation	☐
206	205	The analyzed settings in T001 are identical for the participating CoCds.	Space: object requires documentation	☐
207	206	There are critical differences in the G/L account master data.	Space: object requires documentation	☐
208	207	The currency settings are different on non-leading ledger level.	Space: object requires documentation	☐
209	208	The fiscal year variant is different on non-leading ledger level.	Space: object requires documentation	☐
210	209	All systems between which data is transferred that will be converted	Space: object requires documentation	☐
211	210	There are cash journal numbers that exist in more than one company code	Space: object requires documentation	☐
212	211	Treasury is in use for at least one of the participating company codes.	Space: object requires documentation	☐
213	212	Treasury is not in use for the participating company codes.	Space: object requires documentation	☐
214	213	Empty field found. Mapping is not complete.	Space: object requires documentation	☐
215	214	Some entered source company codes do not exist.	Space: object requires documentation	☐
216	215	All source company codes exist.	Space: object requires documentation	☐
217	216	Company code split found.	Space: object requires documentation	☐
218	217	No company code split found.	Space: object requires documentation	☐
219	218	Company code mapping has valid priorities.	Space: object requires documentation	☐
220	219	Company code mapping does not have valid priorities.	Space: object requires documentation	☐
221	220	All participating company codes have the same setting	Space: object requires documentation	☐
222	221	The participating company codes have different settings	Space: object requires documentation	☐
223	222	Cash journal business transactions do not exist.	Space: object requires documentation	☐
224	223	All existing cash journal business transactions are in language &1	Space: object requires documentation	☐
225	224	Cash journal business transactions exist in more than one language	Space: object requires documentation	☐
226	225	The existing cash journal transactions require mapping values.	Space: object requires documentation	☐
227	226	Cash journal business transactions only exist for one participating CoCd	Space: object requires documentation	☐
228	227	Internal clearing from sales organization to customer is possible.	Space: object requires documentation	☐
229	228	SAP Dispute Management is not active.	The short text describes the object sufficiently	☐
230	229	Market Risk Analysis in Treasury is in use.	Space: object requires documentation	☐
231	230	Not all participating company codes have an accounting code assigned.	Space: object requires documentation	☐
232	231	Different valuation areas in Treasury are used.	Space: object requires documentation	☐
233	232	The valuation settings in Treasury for the participating company codes	Space: object requires documentation	☐
234	233	The participating company codes use the same valuation area in Treasury	Space: object requires documentation	☐
235	234	Participating company codes have depreciation runs depending on ledger.	Space: object requires documentation	☐
236	235	No ledger-dependent depreciation runs in FI-AA found	Space: object requires documentation	☐
237	236	No problems found regarding new G/L migration plans and dates.	The short text describes the object sufficiently	☐
238	237	The participating company codes have diff new G/L migration plans & dates	Space: object requires documentation	☐
239	238	XML workflow container entries exist.	Space: object requires documentation	☐
240	239	XML workflow container is not in use.	The short text describes the object sufficiently	☐
241	240	Deferred taxes are in use for the participating company codes	Space: object requires documentation	☐
242	241	The conversion of deferred tax table would lead to duplicates.	Space: object requires documentation	☐
243	242	No deferred tax items found for the participating company codes.	The short text describes the object sufficiently	☐
244	243	No duplicates detected for deferred tax conversion.	Space: object requires documentation	☐
245	244	No branches are merged.	The short text describes the object sufficiently	☐
246	245	Merge of branches; provide suitable mapping values for business places	Space: object requires documentation	☐
247	999		Space: object requires documentation	☐

History

Last changed on/by	20141030	SAP
SAP Release Created in	2010_1_620