SAP ABAP Message Class CNV_20200_CHECK (Messages for check functions (company code merge))

Basic Data

Hierarchy

☛ DMIS (Software Component) DMIS 2011_1
   ⤷ CA-EUR (Application Component) European Monetary Union: Euro
     ⤷ CNV_20200_CHECK (Package) Company code merge and rename - Check classes

Attributes

Message class	CNV_20200_CHECK
Short Description	Messages for check functions (company code merge)
Changed On	20141030
Last Changed At	041430

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	All participating company codes use chart of accounts &1	Space: object requires documentation	☐
2	002	Participating company codes use different charts of accounts	Space: object requires documentation	☐
3	003	Company code &1 with chart of accounts &2	Space: object requires documentation	☐
4	004	No relevant object keys found; profile execution not possible	Space: object requires documentation	☐
5	005	Participating company codes will be assigned to target CO area &1	Space: object requires documentation	☐
6	006	Company codes are merged but not their associated CO areas	Space: object requires documentation	☐
7	007	Company code &1 assigned to CO area &2	Space: object requires documentation	☐
8	008	Valuation level is plant	Space: object requires documentation	☐
9	009	No IS-U contracts found for the participating company codes	Space: object requires documentation	☐
10	010	Valuation is on level company code	Space: object requires documentation	☐
11	011	Material ledger active; company codes have different ML settings	Space: object requires documentation	☐
12	012	Company code &1 with valuation area &2; material ledger activated = &3	Space: object requires documentation	☐
13	013	Material ledger is inactive	Space: object requires documentation	☐
14	014	Material ledger active; participating CoCodes have identical ML settings	Space: object requires documentation	☐
15	015	LIFO valuation is inactive	Space: object requires documentation	☐
16	016	LIFO valuation is active and valuation level is company code	Space: object requires documentation	☐
17	017	LIFO valuation is active and valuation level is not company code	Space: object requires documentation	☐
18	018	FIFO valuation is inactive	Space: object requires documentation	☐
19	019	FIFO valuation is active and valuation level is company code	Space: object requires documentation	☐
20	020	FIFO valuation is active and valuation level is not company code	Space: object requires documentation	☐
21	021	Actual valuation of LIFO / FIFO is on level company code	Space: object requires documentation	☐
22	022	Participating CoCds will be assigned to target credit control area &1	Space: object requires documentation	☐
23	023	Company codes are merged but not their associated credit control areas	Space: object requires documentation	☐
24	024	Company code &1 assigned to credit control area &2	Space: object requires documentation	☐
25	025	All participating company codes have no credit control area assignment	Space: object requires documentation	☐
26	026	Functional area is inactive for all participating company codes	Space: object requires documentation	☐
27	027	Usage of functional area is the same for all participating company codes	Space: object requires documentation	☐
28	028	Usage of functional area for participating company codes is not the same	Space: object requires documentation	☐
29	029	Participating company codes have different financial management areas	Space: object requires documentation	☐
30	030	Company code &1 assigned to financial management area &2	Space: object requires documentation	☐
31	031	All participating company codes are assigned to financial mgmt area &1	Space: object requires documentation	☐
32	032	Participating company codes have different fiscal year variants	Space: object requires documentation	☐
33	033	All participating company codes have fiscal year variant &1	Space: object requires documentation	☐
34	034	Involved company codes have the same CO-FI Real-Time integr. variant &1	Space: object requires documentation	☐
35	035	CO-FI Real-Time Integr.; particip. company codes with different settings	Space: object requires documentation	☐
36	036	SAP Dispute Management is active. A multi-sys. landscape has been defined	Space: object requires documentation	☐
37	037	SRMBORCUST: Element Type ID = &1; Logical System = &2	Space: object requires documentation	☐
38	038	SAP Dispute Management is active. No multi-system landscape defined	Space: object requires documentation	☐
39	039	All participating company codes have no CO area assignment	Space: object requires documentation	☐
40	040	All participating company codes have no financial mgmt area assignment	Space: object requires documentation	☐
41	041	CO-FI Real-Time integration variants not used by involved company codes	Space: object requires documentation	☐
42	042	Company code &1 with fiscal year variant &2	Space: object requires documentation	☐
43	043	Company code &1 with Cost of sales procedure activation indicator = &2	Space: object requires documentation	☐
44	044	Joint Venture Account. active; participating CoCodes have diff. settings	Space: object requires documentation	☐
45	045	Company code &1 with Joint Venture Accounting active indicator = &2	Space: object requires documentation	☐
46	046	Joint Venture Accounting is used by all the participating company codes	Space: object requires documentation	☐
47	047	Joint Venture Accounting is not used by the participating company codes	Space: object requires documentation	☐
48	048	Other company codes which have a particip. credit control area permitted:	Space: object requires documentation	☐
49	049	Participating company codes have different country keys	Space: object requires documentation	☐
50	050	Company code &1 with country key &2	Space: object requires documentation	☐
51	051	Company code &1 has as permitted credit control area &2	Space: object requires documentation	☐
52	052	Temporary duplicates possible due to mapping of company codes	Space: object requires documentation	☐
53	053	Temporary duplicates possible due to mapping of company codes &1 and &2	Space: object requires documentation	☐
54	054	Implicit merges due to mapping of company codes	Space: object requires documentation	☐
55	055	Implicit merge into target company code &1	Space: object requires documentation	☐
56	056	Flag "Open item management" must be harmonized (in &1 cases)	Space: object requires documentation	☐
57	057	Flag "Clearing Specific to Ledger Groups" must be harmonized (in & cases)	Space: object requires documentation	☐
58	058	Flag "Only Manage Balances in Local Currency" must be harmonized(& cases)	Space: object requires documentation	☐
59	059	Flag "Account is reconciliation account" must be harmonized (in &1 cases)	Space: object requires documentation	☐
60	060	Field "Account Currency" must be harmonized (in &1 cases)	Space: object requires documentation	☐
61	061	Flag "Can Line Items be displayed by account" must be harmonized(& cases)	Space: object requires documentation	☐
62	062	There are differences in the G/L account master data	Space: object requires documentation	☐
63	063	No differences in selected fields of G/L account master data found	Space: object requires documentation	☐
64	064	Company code &1 assigned to company &2	Space: object requires documentation	☐
65	065	Other CoCodes which are assigned to a particpating credit control area:	Space: object requires documentation	☐
66	066	All participating company codes have no company assignment	Space: object requires documentation	☐
67	067	There are CoCodes assigned to a company and CoCodes not assigned to a co.	Space: object requires documentation	☐
68	068	Participating company codes will be assigned to target company &1	Space: object requires documentation	☐
69	069	Company codes are merged but not their associated companies	Space: object requires documentation	☐
70	070	Company code &1 with company &2	Space: object requires documentation	☐
71	071	CoCodes are both assigned and not assigned to a credit control area	Space: object requires documentation	☐
72	072	Company code &1 without credit control area	Space: object requires documentation	☐
73	073	Company code &1 without company	Space: object requires documentation	☐
74	074	CoCodes are both assigned and not assigned to a financial mgmt areas	Space: object requires documentation	☐
75	075	Company code &1 without financial mangement area	Space: object requires documentation	☐
76	076	Company code &1 without CO area	Space: object requires documentation	☐
77	077	Company codes are both assigned and not assigned to CO areas	Space: object requires documentation	☐
78	078	IS-OIL-PRA; mapping of organization level &1 to company code &2	Space: object requires documentation	☐
79	079	IS-OIL-PRA; organization levels have different company codes	Space: object requires documentation	☐
80	080	Field "Reconciliation Account in General Ledger" must be harmonized (&2)	Space: object requires documentation	☐
81	081	There are differences in the vendor master data	Space: object requires documentation	☐
82	082	No differences found in the selected vendor master data fields	Space: object requires documentation	☐
83	083	Participating company codes have different currency settings	Space: object requires documentation	☐
84	084	Company code &1 with local currency: &2 (2nd: &3, 3rd: &4)	Space: object requires documentation	☐
85	085	There are differences in the customer master data	Space: object requires documentation	☐
86	086	No differences in selected fields in customer master data found	Space: object requires documentation	☐
87	087	Other CoCodes that are assigned to a participating financial mgmt area:	Space: object requires documentation	☐
88	088	Other company codes that are assigned to a participating company:	Space: object requires documentation	☐
89	089	There are duplicate house bank IDs in the participating company codes	Space: object requires documentation	☐
90	090	There are duplicate house bank account IDs in the participating CoCodes	Space: object requires documentation	☐
91	091	No issues with house banks and house bank accounts	Space: object requires documentation	☐
92	092	Company code &1 has house bank &2	Space: object requires documentation	☐
93	093	Company Code &1 has house bank &2 with account id &3 (BANKN=&4)	Space: object requires documentation	☐
94	094	IS-OIL-PRA is not in use	Space: object requires documentation	☐
95	095	Deferred taxes are in use for the participating company codes	Space: object requires documentation	☐
96	096	All involved company codes have identical settings for local currencies	Space: object requires documentation	☐
97	097	There are critical differences in the G/L account master data	Space: object requires documentation	☐
98	098	There are critical differences in the vendor master data	Space: object requires documentation	☐
99	099	There are critical differences in the customer master data	Space: object requires documentation	☐
100	100	Participating company codes use FI-SL with identical settings	Space: object requires documentation	☐
101	101	Participating company codes use FI-SL with different settings	Space: object requires documentation	☐
102	102	Company code &1 uses FI-SL Ledger &2	Space: object requires documentation	☐
103	103	Company code &1 uses FI-SL Ledger &2 with activity &3: Posting Indic. &4	Space: object requires documentation	☐
104	104	FY variants with different posting periods of the current fiscal year	Space: object requires documentation	☐
105	105	FY variants with different posting periods in fiscal year &1	Space: object requires documentation	☐
106	106	New General Ledger Accounting (new G/L) is not active	Space: object requires documentation	☐
107	107	New General Ledger Accounting (new G/L) is active	Space: object requires documentation	☐
108	108	Document splitting within new G/L is not active on client level	Space: object requires documentation	☐
109	109	Document splitting within new G/L is active on client level	Space: object requires documentation	☐
110	110	Document splitting within new G/L active for all particip. company codes	Space: object requires documentation	☐
111	111	Document splitting within new G/L inactive for all participating CoCodes	Space: object requires documentation	☐
112	112	Document splitting within new G/L not active for all participating CoCds	Space: object requires documentation	☐
113	113	Company code &1, split_active = &2	Space: object requires documentation	☐
114	114	Field &1-&2 is different (in &3 cases)	Space: object requires documentation	☐
115	115	Non-leading ledgers are not assigned to the involved company codes	Space: object requires documentation	☐
116	116	At least one non-leading ledger is assigned to the participating CoCodes	Space: object requires documentation	☐
117	117	Differences in the ledger assignments of the participating company codes	Space: object requires documentation	☐
118	118	Non-leading ledger Customizing is the same for all participating CoCodes	Space: object requires documentation	☐
119	119	Non-leading ledger Customizing is different on company code level	Space: object requires documentation	☐
120	120	The currency settings are different on non-leading ledger level	Space: object requires documentation	☐
121	121	The fiscal year variant is different on non-leading ledger level	Space: object requires documentation	☐
122	122	Merge of securities account groups	Space: object requires documentation	☐
123	123	Merge into (Company code &1, Securities account group &2)	Space: object requires documentation	☐
124	124	(CoCd &1, AccGrp &2) is mapped to (CoCd &3, AccGrp &4)	Space: object requires documentation	☐
125	125	Company Code &1; securities account &2	Space: object requires documentation	☐
126	126	Conversion of deferred tax table would lead to duplicate table keys	Space: object requires documentation	☐
127	127	No company code mapping provided	Space: object requires documentation	☐
128	128	No securities account groups are merged	Space: object requires documentation	☐
129	129	No securities accounts are merged	Space: object requires documentation	☐
130	130	Participating company codes have no accounting codes	Space: object requires documentation	☐
131	131	Differences in Customizing of fiscal year variants	Space: object requires documentation	☐
132	132	FY variant &1: XKALE=&2, XJABH=&3, (ANZBP, ANZSP)=(&4)	Space: object requires documentation	☐
133	133	No differences in Customizing of fiscal year variants in T009	Space: object requires documentation	☐
134	134	Company Code &1 has for parameter &2 value=&3	Space: object requires documentation	☐
135	135	Company Code &1, Business Place &2 (CNPJ Business Place: &3)	Space: object requires documentation	☐
136	136	FI-SL ledger &1: diff. settings and not present in all particip. CoCodes	Space: object requires documentation	☐
137	137	FI-SL ledger &1: different settings in the participating company codes	Space: object requires documentation	☐
138	138	Consolidation is not relevant for the participating company codes	Space: object requires documentation	☐
139	139	IS-OIL-PRA is in use	Space: object requires documentation	☐
140	140	IS-U contracts found for at least one participating company code	Space: object requires documentation	☐
141	141	Company code &1 has &2 IS-U contracts	Space: object requires documentation	☐
142	142	No implicit merges due to mapping of company codes	Space: object requires documentation	☐
143	143	No business places used by participating company codes	Space: object requires documentation	☐
144	144	Business places used by participating company codes outside Brazil	Space: object requires documentation	☐
145	145	Different business places used by participating company codes in Brazil	Space: object requires documentation	☐
146	146	Particip. company codes have different CNPJ company registration numbers	Space: object requires documentation	☐
147	147	Business places with same settings in different Brazilian company codes	Space: object requires documentation	☐
148	148	Participating company codes do not use asset accounting	Space: object requires documentation	☐
149	149	Reference company code &1 does not use asset accounting, but others do	Space: object requires documentation	☐
150	150	Company codes are merged but not their associated CoCds for number assign	Space: object requires documentation	☐
151	151	Participating and non-particip. CoCds have the same CoCd for Num. Assign.	Space: object requires documentation	☐
152	152	Particip. company codes use different FY variants for asset accounting	Space: object requires documentation	☐
153	153	Particip. company codes use diff. charts of deprec. for asset valuation	Space: object requires documentation	☐
154	154	Depreciation areas of comp.codes use diff. numbers of places for rounding	Space: object requires documentation	☐
155	155	Depreciation areas of company codes use different fiscal year variants	Space: object requires documentation	☐
156	156	FI-SL ledger &1 does not occur in all participating company codes	Space: object requires documentation	☐
157	157	Double mapping entry provided for source cash journal &1 in CoCd &2	Space: object requires documentation	☐
158	158	Duplicate asset numbers will occur for the participating company codes	Space: object requires documentation	☐
159	159	No duplicate asset numbers will occur for the participating company codes	Space: object requires documentation	☐
160	160	No temporary duplicates possible due to mapping of company codes	Space: object requires documentation	☐
161	161	Same G/L account numbers used by different house bank account IDs	Space: object requires documentation	☐
162	162	Other company codes which have a participating CO area assigned:	Space: object requires documentation	☐
163	163	Participating company codes with same country key &1	Space: object requires documentation	☐
164	164	Company code &1 with CO-FI Real Time Variant &2	Space: object requires documentation	☐
165	165	G/L account &1 assigned to company code &2, House bank &3, Account ID &4	Space: object requires documentation	☐
166	166	Actual valuation of LIFO / FIFO is not on level company code	Space: object requires documentation	☐
167	167	All participating company codes without fiscal year variant	Space: object requires documentation	☐
168	168	Participating company codes with and without fiscal year variant	Space: object requires documentation	☐
169	169	Participating company codes have identical posting periods	Space: object requires documentation	☐
170	170	Ledger &1/Activity &2:diff. settings and not present in all part. CoCds	Space: object requires documentation	☐
171	171	Ledger &1/Activity &2: different settings in the particip. company codes	Space: object requires documentation	☐
172	172	Ledger &1/Activity &2 does not occur in all participating company codes	Space: object requires documentation	☐
173	173	No splits of cash journals	Space: object requires documentation	☐
174	174	No relevant data found in table for balance sheet adjustments (RF180)	Space: object requires documentation	☐
175	175	'Do not post to profit center' of CC &1 is not aligned to reference CoCds	Space: object requires documentation	☐
176	176	Difference regarding the flag 'Do not post to profit center' between CCs	Space: object requires documentation	☐
177	177	'Do not post to PC' of company code &1 is aligned to reference CoCodes	Space: object requires documentation	☐
178	178	'Do not post to profit center' flag is set differently in reference CoCd	Space: object requires documentation	☐
179	179	Difference of tax postings between company codes detected	Space: object requires documentation	☐
180	180	No difference of tax postings between company codes detected	Space: object requires documentation	☐
181	181	Tax postings of company code &1 are aligned to the reference company code	Space: object requires documentation	☐
182	182	Balance sheet adjustment run &1 of company code &2 did not post to PC	Space: object requires documentation	☐
183	183	Balance sheet adjustment run &1 of company code &2 did post to PC	Space: object requires documentation	☐
184	184	&1 more different balance sheet adjustment runs for this company code	Space: object requires documentation	☐
185	185	No differences detected regarding the flag "post to profit center"	Space: object requires documentation	☐
186	186	Company code &1 did not post taxes	Space: object requires documentation	☐
187	187	Company code &1 did post taxes	Space: object requires documentation	☐
188	188	Reference company code &1 did post to profit center	Space: object requires documentation	☐
189	189	Reference company code &1 did not post to profit center	Space: object requires documentation	☐
190	190	Reference company code &1 did post taxes	Space: object requires documentation	☐
191	191	Reference company code &1 did not post taxes	Space: object requires documentation	☐
192	192	Company code &1 not assigned to ledger &2	Space: object requires documentation	☐
193	193	Company code &1, ledger &2 with currencies &3 and currency types &4	Space: object requires documentation	☐
194	194	Company code &1, ledger &2 with fiscal year variant &3	Space: object requires documentation	☐
195	195	Participating company codes have open asset postings	Space: object requires documentation	☐
196	196	Participating company codes have no open asset postings	Space: object requires documentation	☐
197	197	Company code &1 has open asset postings	Space: object requires documentation	☐
198	198	Company code &1 has no open asset postings	Space: object requires documentation	☐
199	199	Conversion not possible due to open asset postings	Space: object requires documentation	☐
200	200	&1 entries stored in control table	Space: object requires documentation	☐
201	201	1 entry stored in control table	Space: object requires documentation	☐
202	202	No cash journals are merged	Space: object requires documentation	☐
203	203	Merge of cash journals with different customizing	Space: object requires documentation	☐
204	204	Merge of cash journals with same customizing and allowed postings	Space: object requires documentation	☐
205	205	Merge into (CoCd &1, CJ &2) with different customizing settings	Space: object requires documentation	☐
206	206	Company code &1, cash journal &2: with postings	Space: object requires documentation	☐
207	207	CJ &1 with identical customizing and postings in not more than one CoCode	Space: object requires documentation	☐
208	208	Company code &1, cash journal &2: without postings	Space: object requires documentation	☐
209	209	Merge of cash journals with postings in more than one company code	Space: object requires documentation	☐
210	210	Merge into (CoCd &1, CJ &2) with postings in more than one company code	Space: object requires documentation	☐
211	211	Merge into (CoCd &1, CJ &2) with same customizing and allowed postings	Space: object requires documentation	☐
212	212	Cash journal business transactions are unique and must not be merged	Space: object requires documentation	☐
213	213	Merge of cash journal business transactions with different customizing	Space: object requires documentation	☐
214	214	Merge of cash journal business transactions with identical customizing	Space: object requires documentation	☐
215	215	Merge into (CoCd &1, CJ business transact. &2) with different customizing	Space: object requires documentation	☐
216	216	Company code &1, cash journal business transaction &2	Space: object requires documentation	☐
217	217	Merge into (CoCd &1, CJ business transact. &2) with identical customizing	Space: object requires documentation	☐
218	218	Company code &1 is assigned to company code for number assignment &2	Space: object requires documentation	☐
219	219	Non-participating CoCd &1 uses participating CoCd for no. assignment &2	Space: object requires documentation	☐
220	220	Fiscal year variants have diff. posting periods for future fiscal year &1	Space: object requires documentation	☐
221	221	No splits of house banks	Space: object requires documentation	☐
222	222	No deferred tax items found for the participating company codes	Space: object requires documentation	☐
223	223	No duplicates detected for deferred tax conversion	Space: object requires documentation	☐
224	224	Table &1 not implemented in program	The short text describes the object sufficiently	☐
225	225	No company code merge scenario => this check is not applicable	Space: object requires documentation	☐
226	226	No securities account mapping provided	Space: object requires documentation	☐
227	227	Source securities account (CoCd &1, SecAcct &2) with missing target value	Space: object requires documentation	☐
228	228	Source value missing for (CoCd &1, new SecAcct &2)	Space: object requires documentation	☐
229	229	Source securities account (CoCd &1, SecAcct &2) does not exist	Space: object requires documentation	☐
230	230	All provided source values for the securities account mapping exist	Space: object requires documentation	☐
231	231	No securities account group mapping provided	Space: object requires documentation	☐
232	232	Source securities account group (CoCd &1, AccGrp &2) with missing target	Space: object requires documentation	☐
233	233	Source value missing for (CoCd &1, new AccGrp &2)	Space: object requires documentation	☐
234	234	Source value (CoCd &1, AccGrp &2) for SectAccGrp mapping does not exist	Space: object requires documentation	☐
235	235	All provided source values for the securities account group mapping exist	Space: object requires documentation	☐
236	236	No cash journal mapping provided	Space: object requires documentation	☐
237	237	Source cash journal (CoCd &1, CJ &2) with missing target value	Space: object requires documentation	☐
238	238	Source value missing for (CoCd &1, new CJ &2)	Space: object requires documentation	☐
239	239	Source cash journal (CoCd &1, CJ &2) does not exist	Space: object requires documentation	☐
240	240	No house bank ID mapping provided	Space: object requires documentation	☐
241	241	No house bank account ID mapping provided	Space: object requires documentation	☐
242	242	Source house bank (CoCd &1, house bank &2) with missing target value	Space: object requires documentation	☐
243	243	All source cash journals exist	Space: object requires documentation	☐
244	244	Source CJ business transaction (CoCd &1, Tran.numb. &2) does not exist	Space: object requires documentation	☐
245	245	All source cash journal business transactions exist	Space: object requires documentation	☐
246	246	Source value missing for (CoCd &1, new Tran.numb. &2)	Space: object requires documentation	☐
247	247	Source CJ business transact. (CoCd &1, Tran.numb. &2) with missing target	Space: object requires documentation	☐
248	248	No cash journal business transaction mapping provided	Space: object requires documentation	☐
249	249	Source value missing for (CoCd &1, new house bank &2)	Space: object requires documentation	☐
250	250	Source house bank (CoCd &1, house bank &2) does not exist	Space: object requires documentation	☐
251	251	All source house bank ID's exist	Space: object requires documentation	☐
252	252	Source Acct ID (CoCd &1, house bank &2, Acct ID &3) with missing target	Space: object requires documentation	☐
253	253	Source value missing for (CoCd &1, house bank &2, new Acct ID &3)	Space: object requires documentation	☐
254	254	Source house bank acc (CoCd &1, house bank &2, Acct ID &3) does not exist	Space: object requires documentation	☐
255	255	All source house bank account ID's exist	Space: object requires documentation	☐
256	256	Merge into (Company code &1, Cash journal &2)	Space: object requires documentation	☐
257	257	(CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4)	Space: object requires documentation	☐
258	258	Valuation is on level "several plants"	Space: object requires documentation	☐
259	259	Implicit merge of securities account groups	Space: object requires documentation	☐
260	260	Company code missing for source cash journal &1	Space: object requires documentation	☐
261	261	Merge into (Company code &1, Securities account &2)	Space: object requires documentation	☐
262	262	Securities account group &1 in company code &2	Space: object requires documentation	☐
263	263	No cash journal business transactions are merged	Space: object requires documentation	☐
264	264	No implicit merges of cash journals	Space: object requires documentation	☐
265	265	No securities account groups are merged	Space: object requires documentation	☐
266	266	Implicit merge of cash journals	Space: object requires documentation	☐
267	267	(CoCd &1, Securities Acct &2) is mapped to (CoCd &3, Securities Acct &4)	Space: object requires documentation	☐
268	268	Double mapping entry provided for source CJ bus. trans. &1 in CoCd &2	Space: object requires documentation	☐
269	269	Implicit merge into cash journal &1 in company code &2	Space: object requires documentation	☐
270	270	Implicit merge of cash journal business transactions	Space: object requires documentation	☐
271	271	Double mapping entry provided for source SecAcctGrp &1 in CoCd &2	Space: object requires documentation	☐
272	272	Company code missing for source business place &1	Space: object requires documentation	☐
273	273	Company code missing for source account group &1	Space: object requires documentation	☐
274	274	Cash journal business transaction &1 in company code &2	Space: object requires documentation	☐
275	275	No securities accounts are merged	Space: object requires documentation	☐
276	276	Implicit merge of securities accounts	Space: object requires documentation	☐
277	277	Merge of securities accounts	Space: object requires documentation	☐
278	278	Company code missing for source house bank ID &1	The short text describes the object sufficiently	☐
279	279	(CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4)	Space: object requires documentation	☐
280	280	Securities account &1 in company code &2	Space: object requires documentation	☐
281	281	obsolete	Space: object requires documentation	☐
282	282	Company code missing for source securities account &1	Space: object requires documentation	☐
283	283	obsolete	Space: object requires documentation	☐
284	284	Implicit merge of house bank ID's	Space: object requires documentation	☐
285	285	Merge of house bank ID's	Space: object requires documentation	☐
286	286	Merge into (Company code &1, house bank ID &2)	Space: object requires documentation	☐
287	287	House bank ID &1 in company code &2	Space: object requires documentation	☐
288	288	No house bank ID's are merged	Space: object requires documentation	☐
289	289	Implicit merge of house bank account ID's	Space: object requires documentation	☐
290	290	Company code missing for source house bank acct ID &1	Space: object requires documentation	☐
291	291	(CoCd &1, house bank &2) is mapped to (CoCd &3, house bank &4)	Space: object requires documentation	☐
292	292	House bank account ID &1 / house bank ID &2 in company code &3	Space: object requires documentation	☐
293	293	No house bank account ID's are merged	Space: object requires documentation	☐
294	294	House bank ID merge into target &1 &2	Space: object requires documentation	☐
295	295	House bank account ID merge into target &1 &2 &3	Space: object requires documentation	☐
296	296	Cash journal merge into target &1 &2	Space: object requires documentation	☐
297	297	Merge of house bank account ID's	Space: object requires documentation	☐
298	298	Cash journal business transaction merge into target &1 &2	Space: object requires documentation	☐
299	299	Merge into (CoCd &1, house bank &2, Acct ID &3)	Space: object requires documentation	☐
300	300	Securities account group merge into target &1 &2	Space: object requires documentation	☐
301	301	Housebank ID missing for source house bank acct ID &1	Space: object requires documentation	☐
302	302	Securities account merge into target &1 &2	Space: object requires documentation	☐
303	303	No splits of cash journal business transactions	Space: object requires documentation	☐
304	304	No splits of securities account groups	Space: object requires documentation	☐
305	305	(CoCd &1, house bank &2, Acct ID &3) is mapped to (&4)	Space: object requires documentation	☐
306	306	Not all participating company codes use asset accounting	Space: object requires documentation	☐
307	307	Participating credit control areas have different currencies	Space: object requires documentation	☐
308	308	Credit control Area &1 with currency key &2	Space: object requires documentation	☐
309	309	Participating credit control areas have different fiscal year variants	Space: object requires documentation	☐
310	310	Credit control area &1 with fiscal year variant &2	Space: object requires documentation	☐
311	311	Participating companies have different local currencies	Space: object requires documentation	☐
312	312	Company &1 with local currency &2	Space: object requires documentation	☐
313	313	Merge of house bank account ID's in tables PAYR and PCEC	Space: object requires documentation	☐
314	314	Merge into (CoCd &1, house bank &2, Acct ID &3)	Space: object requires documentation	☐
315	315	SAP Dispute Management is not active	The short text describes the object sufficiently	☐
316	316	UDM_SPS_ADMIN: Obj. Type = &1; Logical System = &2; Element Type ID = &3	The short text describes the object sufficiently	☐
317	317	Double mapping entry provided for source house bank ID &1 in CoCd &2	Space: object requires documentation	☐
318	318	(CoCd &1, AssetNo &2) is mapped to (CoCd &3, AssetNo &4)	The short text describes the object sufficiently	☐
319	319	Source value missing for (CoCd &1, new business place &2)	Space: object requires documentation	☐
320	320	Source business place (CoCd &1, business place &2) does not exist	Space: object requires documentation	☐
321	321	Source business place (CoCd &1, business pl &2) with missing target value	Space: object requires documentation	☐
322	322	All provided source values for the business place mapping exist	The short text describes the object sufficiently	☐
323	323	Company code &1 without company code for number assignment	The short text describes the object sufficiently	☐
324	324	Target company code &1 will have more than one accounting code	Space: object requires documentation	☐
325	325	Conversion would lead to accounting code &1 in company code &2	Space: object requires documentation	☐
326	326	obsolete	Space: object requires documentation	☐
327	327	Double mapping entry provided for source securit. acct &1 in CoCd &2	Space: object requires documentation	☐
328	328	No splits of securities accounts	Space: object requires documentation	☐
329	329	obsolete	Space: object requires documentation	☐
330	330	No splits of business places	The short text describes the object sufficiently	☐
331	331	Double mapping entry provided for source business place &1 in CoCd &2	The short text describes the object sufficiently	☐
332	332	Merge into (Company code &1, business place &2)	Space: object requires documentation	☐
333	333	(CoCd &1, business place &2) is mapped to (CoCd &3, business place &4)	Space: object requires documentation	☐
334	334	Merge of business places	Space: object requires documentation	☐
335	335	No business places are merged	The short text describes the object sufficiently	☐
336	340	Wrong format of mapping value: &1	Space: object requires documentation	☐
337	341	All mapping values have a correct format	Space: object requires documentation	☐
338	347	Double mapping entry provided for source house bank account (&1,&2,&3)	Space: object requires documentation	☐
339	349	No splits of house bank accounts	Space: object requires documentation	☐
340	350	Securities account group (CoCd &1, AccGrp &2) is not permitted	Space: object requires documentation	☐
341	351	Securities account group &1 is permitted	Space: object requires documentation	☐
342	352	Securities account (CoCd &1 SecAcct &2) is not permitted	Space: object requires documentation	☐
343	353	Securities account &1 is permitted	Space: object requires documentation	☐
344	354	obsolete	Space: object requires documentation	☐
345	355		Space: object requires documentation	☐
346	356	CJ business transaction (CoCd &1, CJ Tran.numb. &2) is not permitted	Space: object requires documentation	☐
347	357	Cash journal business transaction &1 is permitted	Space: object requires documentation	☐
348	358	Cash journal (CoCd &1, CJ &2) is not permitted	Space: object requires documentation	☐
349	359	Cash journal &1 is permitted	Space: object requires documentation	☐
350	360	House bank (CoCd &1, house bank &2) is not permitted	Space: object requires documentation	☐
351	361	House bank &1 is permitted	Space: object requires documentation	☐
352	362	All mapping values are permitted	Space: object requires documentation	☐
353	363	obsolete	Space: object requires documentation	☐
354	364	Credit control area &1 is not permitted	Space: object requires documentation	☐
355	365	Company &1 is not permitted	Space: object requires documentation	☐
356	366	Company code - FM Area:	Space: object requires documentation	☐
357	367	Company code - Country key:	The short text describes the object sufficiently	☐
358	368	Company code - Credit Control Area:	Space: object requires documentation	☐
359	369	Company code - CO Area:	Space: object requires documentation	☐
360	370	Participating securities account groups	Space: object requires documentation	☐
361	371	Source securities account group &1 &2 &3	Space: object requires documentation	☐
362	372	Target securities account group &1	Space: object requires documentation	☐
363	373		Space: object requires documentation	☐
364	374		Space: object requires documentation	☐
365	375		Space: object requires documentation	☐
366	376		Space: object requires documentation	☐
367	377		Space: object requires documentation	☐
368	378		Space: object requires documentation	☐
369	379	Participating cash journal numbers	Space: object requires documentation	☐
370	380	Source cash journal number &1 &2 &3	Space: object requires documentation	☐
371	381	Target cash journal number &1	Space: object requires documentation	☐
372	382	Participating cash journal business transactions	Space: object requires documentation	☐
373	383	Source cash journal business transaction &1 &2 &3	Space: object requires documentation	☐
374	384	Target cash journal business transaction &1	Space: object requires documentation	☐
375	385	Participating house bank IDs	Space: object requires documentation	☐
376	386	Source house bank ID &1 &2 &3	Space: object requires documentation	☐
377	387	Target house bank ID &1	Space: object requires documentation	☐
378	388	Participating house bank account ID's	Space: object requires documentation	☐
379	389	Source house bank account ID &1 &2 &3	Space: object requires documentation	☐
380	390	Target house bank account ID &1	Space: object requires documentation	☐
381	391	Participating securities accounts	Space: object requires documentation	☐
382	392	Source securities account &1 &2 &3	Space: object requires documentation	☐
383	393	Target securities account &1	Space: object requires documentation	☐
384	394	Company Code - Fiscal Year Variant:	Space: object requires documentation	☐
385	395	Treasury is not in use for the participating company codes	Space: object requires documentation	☐
386	396	Treasury is in use for at least one of the participating company codes	Space: object requires documentation	☐
387	397	Participating business places	The short text describes the object sufficiently	☐
388	398	Source business place &1 &2 &3	The short text describes the object sufficiently	☐
389	399	Target business place &1	The short text describes the object sufficiently	☐
390	400	No uniqe language in target company code &1	Space: object requires documentation	☐
391	401	&1 entries for language &2	Space: object requires documentation	☐
392	402	All texts for cjtrans in company code &1 are maintained in language &2	Space: object requires documentation	☐
393	403	All cash journal transaction texts for target CoCd &1 are unique	Space: object requires documentation	☐
394	404	Target company code &1 contains not unique CJTRANS texts	Space: object requires documentation	☐
395	405	Source CoCd &1, source CJTRANS number &2, source text &3, target text &4	Space: object requires documentation	☐
396	406	Cash journal business transactions are not maintained at all	Space: object requires documentation	☐
397	407	The existing mapping seems no longer to be valid. See longtext!	Space: object requires documentation	☐
398	408	Cash journal (CoCd &1, CJ &2) is not permitted	The short text describes the object sufficiently	☐
399	409	Business place &2 in CoCd &1 is not permitted	Space: object requires documentation	☐
400	410	Market Risk Analysis in Treasury is in use	Space: object requires documentation	☐
401	411	Not all participating company codes have an accounting code assigned	Space: object requires documentation	☐
402	412	Different valuation areas in Treasury are used for the participat. CoCds	Space: object requires documentation	☐
403	413	Valuation area settings in Treasury for the particip. Acc.Codes differ	Space: object requires documentation	☐
404	414	Participating CoCds use the same valuation areas with identical settings	Space: object requires documentation	☐
405	415	Valuation area & is not used by all relevant accounting codes	The short text describes the object sufficiently	☐
406	416	Valuation area & with different settings in the relevant accounting codes	The short text describes the object sufficiently	☐
407	417		The short text describes the object sufficiently	☐
408	418	No ledger-dep. deprec. runs exist in FI-AA for participating CoCds	Space: object requires documentation	☐
409	419	Participating CoCds have ledger-dependent depreciation runs in FI-AA	Space: object requires documentation	☐
410	420	Company code &1 with depreciation run in ledger &2	The short text describes the object sufficiently	☐
411	422	No problems found regarding new G/L migrations	The short text describes the object sufficiently	☐
412	423	Participating company codes have different migration plans and dates	Space: object requires documentation	☐
413	424	Target company code &1 affected by different migration plans and dates	The short text describes the object sufficiently	☐

History

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