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
⤷ 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 |