SAP ABAP Message Class CNVA_20290_CHECK (Message class for company code merge preanalysis)
Basic Data
Hierarchy
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DMIS (Software Component) DMIS 2011_1
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CA-EUR (Application Component) European Monetary Union: Euro
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CNVA_20290_CHECK (Package) Company Code Merge Pre-analysis - Check classes

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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 | ![]() |
The participating company codes use different financial management areas | Space: object requires documentation | |
2 | ![]() |
All affected company codes are assigned to financial management area &1 | Space: object requires documentation | |
3 | ![]() |
All affected company codes are not assigned to any financial mgmt. area | Space: object requires documentation | |
4 | ![]() |
Some of the participating company codes use financial management areas | Space: object requires documentation | |
5 | ![]() |
There are different controlling areas assigned | Space: object requires documentation | |
6 | ![]() |
There are company codes with and without assignment to controlling areas. | Space: object requires documentation | |
7 | ![]() |
All participating company codes belong to controlling area &1 | Space: object requires documentation | |
8 | ![]() |
All participating company codes are not assigned to any controlling area | Space: object requires documentation | |
9 | ![]() |
There are different chart of accounts used | Space: object requires documentation | |
10 | ![]() |
All company codes have chart of accounts &1 | Space: object requires documentation | |
11 | ![]() |
There are different controlling areas assigned | Space: object requires documentation | |
12 | ![]() |
There are company codes with and without assignment to controlling areas | Space: object requires documentation | |
13 | ![]() |
All participating company codes belong to controlling area &1 | Space: object requires documentation | |
14 | ![]() |
All participating company codes are not assigned to any controlling area | Space: object requires documentation | |
15 | ![]() |
Dispute Management is active. No multi system scenario is maintained. | Space: object requires documentation | |
16 | ![]() |
Dispute Management is active. A multi system scenario is maintained. | Space: object requires documentation | |
17 | ![]() |
There are different settings for local currencies | Space: object requires documentation | |
18 | ![]() |
All company codes have identical settings for local currencies | Space: object requires documentation | |
19 | ![]() |
Source company code | Space: object requires documentation | |
20 | ![]() |
Reference company code | Space: object requires documentation | |
21 | ![]() |
Target company code | Space: object requires documentation | |
22 | ![]() |
The valuation level is plant | Space: object requires documentation | |
23 | ![]() |
The valuation is on level company code | Space: object requires documentation | |
24 | ![]() |
The material ledger is active | Space: object requires documentation | |
25 | ![]() |
The material ledger is inactive | Space: object requires documentation | |
26 | ![]() |
The material ledger is active | Space: object requires documentation | |
27 | ![]() |
LIFO valuation is inactive | Space: object requires documentation | |
28 | ![]() |
LIFO valuation is active; the valuation level is not company code | Space: object requires documentation | |
29 | ![]() |
LIFO valuation is active and the valuation level is company code | Space: object requires documentation | |
30 | ![]() |
FIFO valuation is inactive | Space: object requires documentation | |
31 | ![]() |
FIFO valuation is active; the valuation level is not company code | Space: object requires documentation | |
32 | ![]() |
FIFO valuation is active and the valuation level is company code. | Space: object requires documentation | |
33 | ![]() |
The actual valuation area of LIFO / FIFO is company code | Space: object requires documentation | |
34 | ![]() |
The actual valuation area of LIFO / FIFO is not on company code level | Space: object requires documentation | |
35 | ![]() |
All company codes have fiscal year variant &1 | Space: object requires documentation | |
36 | ![]() |
At least one company code without Fiscal Year Variant. | Space: object requires documentation | |
37 | ![]() |
Fiscal Year variants with different posting periods of the current FY | Space: object requires documentation | |
38 | ![]() |
Fiscal year variants with different posting periods in fiscal year &1 | Space: object requires documentation | |
39 | ![]() |
Differences in customizing of fiscal year variants in table T009 found | Space: object requires documentation | |
40 | ![]() |
No differences in Customizing for fiscal year variants in table T009 | Space: object requires documentation | |
41 | ![]() |
The participating company codes have different country keys | Space: object requires documentation | |
42 | ![]() |
The participating company codes have the same country key &1 | Space: object requires documentation | |
43 | ![]() |
The CO-FI Real-Time Integration has different settings for company codes | Space: object requires documentation | |
44 | ![]() |
All company codes use the same CO-FI Real-Time Integration Variant | Space: object requires documentation | |
45 | ![]() |
All participating company codes do not use "CO-FI Real-Time Integration" | Space: object requires documentation | |
46 | ![]() |
FI-SL is not in use for company codes | Space: object requires documentation | |
47 | ![]() |
FI-SL is in use on company code level. | Space: object requires documentation | |
48 | ![]() |
Special ledgers are in use, but not for all participating company codes | Space: object requires documentation | |
49 | ![]() |
FI-SL is not in use for companies | Space: object requires documentation | |
50 | ![]() |
FI-SL is in use on company level. | Space: object requires documentation | |
51 | ![]() |
Special ledgers are in use, but not for all participating companies. | Space: object requires documentation | |
52 | ![]() |
IS-OIL-PRA is in use. | Space: object requires documentation | |
53 | ![]() |
IS-OIL-PRA is in use and the org level have different CoCds. | Space: object requires documentation | |
54 | ![]() |
Contracts found for at least one participating company code. | Space: object requires documentation | |
55 | ![]() |
IS-U not in use; no contracts found for the relevant company codes | Space: object requires documentation | |
56 | ![]() |
Joint Venture Accounting active. | Space: object requires documentation | |
57 | ![]() |
Joint Venture Accounting is used by all the participating company codes | Space: object requires documentation | |
58 | ![]() |
Joint Venture Accounting is not used by the participating company codes | Space: object requires documentation | |
59 | ![]() |
The flag "Open Item Management" must be harmonized | Space: object requires documentation | |
60 | ![]() |
The flag "Clearing Specific to Ledger Groups" must be harmonized | Space: object requires documentation | |
61 | ![]() |
The flag "Only Manage Balances in Local Currency" must be harmonized | Space: object requires documentation | |
62 | ![]() |
The flag "Account is Reconciliation Account" must be harmonized | Space: object requires documentation | |
63 | ![]() |
The field "Account Currency" must be harmonized | Space: object requires documentation | |
64 | ![]() |
The flag "Can Line Items be Displayed by Account" must be harmonized | Space: object requires documentation | |
65 | ![]() |
There are differences in the G/L account master data. | Space: object requires documentation | |
66 | ![]() |
No differences in G/L account master data found | Space: object requires documentation | |
67 | ![]() |
No company is assigned to the participating company codes | Space: object requires documentation | |
68 | ![]() |
Some of the participating company codes are assigned to a company. | Space: object requires documentation | |
69 | ![]() |
All participating company codes have the same company &1 assigned | Space: object requires documentation | |
70 | ![]() |
The participating company codes use different companies. | Space: object requires documentation | |
71 | ![]() |
The participating companies have different currencies. | Space: object requires documentation | |
72 | ![]() |
The participating company codes do not use asset accounting | Space: object requires documentation | |
73 | ![]() |
Reference company code &1 does not use asset accounting. | Space: object requires documentation | |
74 | ![]() |
Participating CoCodes have different company codes for number assignment | Space: object requires documentation | |
75 | ![]() |
Participating and non-participating company codes have the same number as | Space: object requires documentation | |
76 | ![]() |
The company codes use different fiscal year variants for asset a/c | Space: object requires documentation | |
77 | ![]() |
The participating CoCodes use different charts of depreciation for asset | Space: object requires documentation | |
78 | ![]() |
Depreciation areas of CoCds use different number of places for rounding | Space: object requires documentation | |
79 | ![]() |
Depreciation areas of company codes use different fiscal year variants | Space: object requires documentation | |
80 | ![]() |
The participating company codes use same asset numbers | Space: object requires documentation | |
81 | ![]() |
The participating company codes do not use same asset numbers | Space: object requires documentation | |
82 | ![]() |
New general ledger (new G/L) accounting is not active | Space: object requires documentation | |
83 | ![]() |
New general ledger (new G/L) accounting is active | Space: object requires documentation | |
84 | ![]() |
Non-leading ledgers are not assigned to the participating company codes | Space: object requires documentation | |
85 | ![]() |
At least one non-leading ledger is assigned to the participating CoCodes | Space: object requires documentation | |
86 | ![]() |
There are differences in the ledger assignments | Space: object requires documentation | |
87 | ![]() |
Non-leading ledger customizing is the same for all participating CoCodes | Space: object requires documentation | |
88 | ![]() |
Non-leading ledger customizing is different on company code level | Space: object requires documentation | |
89 | ![]() |
New general ledger (new G/L) accounting is not active | Space: object requires documentation | |
90 | ![]() |
New general ledger (new G/L) accounting is active | Space: object requires documentation | |
91 | ![]() |
Document splitting within new G/L is not active at client level | Space: object requires documentation | |
92 | ![]() |
Document splitting within new G/L is active at client level | Space: object requires documentation | |
93 | ![]() |
Document splitting within new G/L is active for all participating CoCds | Space: object requires documentation | |
94 | ![]() |
Document splitting within new G/L is inactive | Space: object requires documentation | |
95 | ![]() |
Document splitting within new G/L is active and inactive for the CoCds | Space: object requires documentation | |
96 | ![]() |
There are duplicate house bank IDs found in the systems | Space: object requires documentation | |
97 | ![]() |
There are duplicate house bank and house bank account IDs found | Space: object requires documentation | |
98 | ![]() |
There are no problems with house banks and house bank accounts | Space: object requires documentation | |
99 | ![]() |
The same G/L account number exits in more than one company code | Space: object requires documentation | |
100 | ![]() |
Duplicate securities account groups found | Space: object requires documentation | |
101 | ![]() |
Duplicate securities accounts found | Space: object requires documentation | |
102 | ![]() |
There are no problems with securities accounts | Space: object requires documentation | |
103 | ![]() |
There are no problems with securities account groups | Space: object requires documentation | |
104 | ![]() |
Accounting codes found for the participating company codes | Space: object requires documentation | |
105 | ![]() |
The participating company codes have no accounting codes | Space: object requires documentation | |
106 | ![]() |
All company codes belong to credit control area &1 | Space: object requires documentation | |
107 | ![]() |
The participating company codes use different credit control areas | Space: object requires documentation | |
108 | ![]() |
The participating company codes have no credit control area assigned | Space: object requires documentation | |
109 | ![]() |
Some of the participating company codes use credit control areas | Space: object requires documentation | |
110 | ![]() |
The participating credit control areas use different currencies | Space: object requires documentation | |
111 | ![]() |
The participating credit control areas use different fiscal year variants | Space: object requires documentation | |
112 | ![]() |
Usage of functional area is the same for all participating company codes | Space: object requires documentation | |
113 | ![]() |
Usage of functional area in all participating company codes is not same | Space: object requires documentation | |
114 | ![]() |
The usage of functional area is inactive for all participating CoCodes | Space: object requires documentation | |
115 | ![]() |
Participating companies do not use FI-LC | Space: object requires documentation | |
116 | ![]() |
Participating companies use EC-CS | Space: object requires documentation | |
117 | ![]() |
Participating companies do not use EC-CS | Space: object requires documentation | |
118 | ![]() |
Consolidation is not relevant for the participating company codes | Space: object requires documentation | |
119 | ![]() |
No relevant data found in table for balance sheet adjustments;table RF180 | Space: object requires documentation | |
120 | ![]() |
Reference company code has tax postings | Space: object requires documentation | |
121 | ![]() |
Reference company code did not post taxes | Space: object requires documentation | |
122 | ![]() |
At least one company code has differences regarding the tax postings | Space: object requires documentation | |
123 | ![]() |
Reference Company Code posted bookings to profit center | Space: object requires documentation | |
124 | ![]() |
Reference Company Code did not post bookings to profit center | Space: object requires documentation | |
125 | ![]() |
The "Post to profit center" flag is not consistent in the reference CoCd | Space: object requires documentation | |
126 | ![]() |
At least one balance sheet adjustment run has differences | Space: object requires documentation | |
127 | ![]() |
No difference regarding the flag 'post to profit center' | Space: object requires documentation | |
128 | ![]() |
Relevant company codes have different CNPJ Company Registration Numbers | Space: object requires documentation | |
129 | ![]() |
No business places (branches) used by relevant company codes. | Space: object requires documentation | |
130 | ![]() |
Business places (branches) are in use. | Space: object requires documentation | |
131 | ![]() |
Business places (branches) used by relevant company codes in Brazil. | Space: object requires documentation | |
132 | ![]() |
Business places with same settings in different Brazilian company codes. | Space: object requires documentation | |
133 | ![]() |
Participating companies use FI-LC | Space: object requires documentation | |
134 | ![]() |
Participating company codes use business areas above sales organizations | Space: object requires documentation | |
135 | ![]() |
Particip. company codes have no assigned business areas above sales org. | Space: object requires documentation | |
136 | ![]() |
Participating company codes use business areas above plants | Space: object requires documentation | |
137 | ![]() |
Participating company codes have no assigned business areas above plants | Space: object requires documentation | |
138 | ![]() |
Business areas are used in the client | Space: object requires documentation | |
139 | ![]() |
Business areas are not used in the client | Space: object requires documentation | |
140 | ![]() |
Particip. company codes have different settings concerning business areas | Space: object requires documentation | |
141 | ![]() |
The functionality of segment reporting is used | Space: object requires documentation | |
142 | ![]() |
Segment reporting is not used | Space: object requires documentation | |
143 | ![]() |
The participating company codes use profit centers | Space: object requires documentation | |
144 | ![]() |
The profit centers for company codes are not used. | Space: object requires documentation | |
145 | ![]() |
Cost centers found in the participating company codes | Space: object requires documentation | |
146 | ![]() |
No cost centers found for the participating company codes | Space: object requires documentation | |
147 | ![]() |
The participating company codes have assigned plants | Space: object requires documentation | |
148 | ![]() |
The participating company codes have no assigned plants | Space: object requires documentation | |
149 | ![]() |
The participating company codes have assigned sales organizations | Space: object requires documentation | |
150 | ![]() |
The participating company codes have no assigned sales organizations | Space: object requires documentation | |
151 | ![]() |
The participating company codes have assigned purchasing organizations | Space: object requires documentation | |
152 | ![]() |
The participating company codes have no assigned purchasing organizations | Space: object requires documentation | |
153 | ![]() |
The participating plants have assigned purchasing organizations | Space: object requires documentation | |
154 | ![]() |
The participating plants have no assigned purchasing organizations | Space: object requires documentation | |
155 | ![]() |
The participating company codes have different cash management | Space: object requires documentation | |
156 | ![]() |
The participating company codes have different chart of accounts | Space: object requires documentation | |
157 | ![]() |
The participating company codes have different Sales/Purchases Tax Groups | Space: object requires documentation | |
158 | ![]() |
The participad company codes have different global company codes assigned | Space: object requires documentation | |
159 | ![]() |
Purchase Account Processing is not active or inactive | Space: object requires documentation | |
160 | ![]() |
There are company codes in the system that are not yet set as productive | Space: object requires documentation | |
161 | ![]() |
All selected company codes which contain data for the current FY | Space: object requires documentation | |
162 | ![]() |
There are differences in the vendor master records for dunning | Space: object requires documentation | |
163 | ![]() |
No differences found in the vendor master records for dunning | Space: object requires documentation | |
164 | ![]() |
There are differences in the vendor master records | Space: object requires documentation | |
165 | ![]() |
There are no differences in vendor master records | Space: object requires documentation | |
166 | ![]() |
There are differences in the customer master records | Space: object requires documentation | |
167 | ![]() |
No differences found in the customer master records for dunning | Space: object requires documentation | |
168 | ![]() |
There are differences in the customer master records | Space: object requires documentation | |
169 | ![]() |
There are no differences in customer master records | Space: object requires documentation | |
170 | ![]() |
Settings found for intercompany clearings or sales. | Space: object requires documentation | |
171 | ![]() |
No settings for intercompany clearings or intercompany sales found | Space: object requires documentation | |
172 | ![]() |
The participating company codes use Cash Management. | Space: object requires documentation | |
173 | ![]() |
Some of the participating company codes use Cash Management;others do not | Space: object requires documentation | |
174 | ![]() |
The participating company codes do not use Cash Management | Space: object requires documentation | |
175 | ![]() |
The cash journal numbers are unique and must not be merged | Space: object requires documentation | |
176 | ![]() |
Identical cash journal numbers were found | Space: object requires documentation | |
177 | ![]() |
Identical cash journal numbers were found | Space: object requires documentation | |
178 | ![]() |
The cash journal business transaction numbers are unique | Space: object requires documentation | |
179 | ![]() |
Identical cash journal transaction numbers used in more than one CoCds | Space: object requires documentation | |
180 | ![]() |
Identical cash journal transaction numbers used in more than one CoCds | Space: object requires documentation | |
181 | ![]() |
In at least one of the condition tables the not key fields will be merged | Space: object requires documentation | |
182 | ![]() |
No relevant entries were found in the condition tables | Space: object requires documentation | |
183 | ![]() |
All participating company codes have the same setting for business area | Space: object requires documentation | |
184 | ![]() |
Fiscal Year variants with different posting periods in the future fiscal | Space: object requires documentation | |
185 | ![]() |
Relevant company codes have open asset postings. | Space: object requires documentation | |
186 | ![]() |
Relevant company codes have no open asset postings | Space: object requires documentation | |
187 | ![]() |
There are archiving objects | Space: object requires documentation | |
188 | ![]() |
No archiving objects found | Space: object requires documentation | |
189 | ![]() |
Archived financial documents were found. | Space: object requires documentation | |
190 | ![]() |
No archived financial documents found | Space: object requires documentation | |
191 | ![]() |
Relevant company codes have open asset postings. | Space: object requires documentation | |
192 | ![]() |
Relevant company codes have no open asset postings | Space: object requires documentation | |
193 | ![]() |
There are critical differences in the vendor master data. | Space: object requires documentation | |
194 | ![]() |
The Reconciliation Account in General Ledger should be harmonized | Space: object requires documentation | |
195 | ![]() |
There are differences in the vendor master data. | Space: object requires documentation | |
196 | ![]() |
No differences found in vendor master data | Space: object requires documentation | |
197 | ![]() |
There are critical differences in the customer master data. | Space: object requires documentation | |
198 | ![]() |
The Reconciliation Account in General Ledger should be harmonized | Space: object requires documentation | |
199 | ![]() |
There are differences in the customer master records | Space: object requires documentation | |
200 | ![]() |
No differences found in customer master records | Space: object requires documentation | |
201 | ![]() |
In at least one customizing table there are differences | Space: object requires documentation | |
202 | ![]() |
No differences found in the Customizing tables | Space: object requires documentation | |
203 | ![]() |
There are implicit merges due to the mapping of the company codes. | Space: object requires documentation | |
204 | ![]() |
There are no implicit merges due to the mapping of the company codes | The short text describes the object sufficiently | |
205 | ![]() |
IS-OIL-PRA is not in use | Space: object requires documentation | |
206 | ![]() |
The analyzed settings in T001 are identical for the participating CoCds. | Space: object requires documentation | |
207 | ![]() |
There are critical differences in the G/L account master data. | Space: object requires documentation | |
208 | ![]() |
The currency settings are different on non-leading ledger level. | Space: object requires documentation | |
209 | ![]() |
The fiscal year variant is different on non-leading ledger level. | Space: object requires documentation | |
210 | ![]() |
All systems between which data is transferred that will be converted | Space: object requires documentation | |
211 | ![]() |
There are cash journal numbers that exist in more than one company code | Space: object requires documentation | |
212 | ![]() |
Treasury is in use for at least one of the participating company codes. | Space: object requires documentation | |
213 | ![]() |
Treasury is not in use for the participating company codes. | Space: object requires documentation | |
214 | ![]() |
Empty field found. Mapping is not complete. | Space: object requires documentation | |
215 | ![]() |
Some entered source company codes do not exist. | Space: object requires documentation | |
216 | ![]() |
All source company codes exist. | Space: object requires documentation | |
217 | ![]() |
Company code split found. | Space: object requires documentation | |
218 | ![]() |
No company code split found. | Space: object requires documentation | |
219 | ![]() |
Company code mapping has valid priorities. | Space: object requires documentation | |
220 | ![]() |
Company code mapping does not have valid priorities. | Space: object requires documentation | |
221 | ![]() |
All participating company codes have the same setting | Space: object requires documentation | |
222 | ![]() |
The participating company codes have different settings | Space: object requires documentation | |
223 | ![]() |
Cash journal business transactions do not exist. | Space: object requires documentation | |
224 | ![]() |
All existing cash journal business transactions are in language &1 | Space: object requires documentation | |
225 | ![]() |
Cash journal business transactions exist in more than one language | Space: object requires documentation | |
226 | ![]() |
The existing cash journal transactions require mapping values. | Space: object requires documentation | |
227 | ![]() |
Cash journal business transactions only exist for one participating CoCd | Space: object requires documentation | |
228 | ![]() |
Internal clearing from sales organization to customer is possible. | Space: object requires documentation | |
229 | ![]() |
SAP Dispute Management is not active. | The short text describes the object sufficiently | |
230 | ![]() |
Market Risk Analysis in Treasury is in use. | Space: object requires documentation | |
231 | ![]() |
Not all participating company codes have an accounting code assigned. | Space: object requires documentation | |
232 | ![]() |
Different valuation areas in Treasury are used. | Space: object requires documentation | |
233 | ![]() |
The valuation settings in Treasury for the participating company codes | Space: object requires documentation | |
234 | ![]() |
The participating company codes use the same valuation area in Treasury | Space: object requires documentation | |
235 | ![]() |
Participating company codes have depreciation runs depending on ledger. | Space: object requires documentation | |
236 | ![]() |
No ledger-dependent depreciation runs in FI-AA found | Space: object requires documentation | |
237 | ![]() |
No problems found regarding new G/L migration plans and dates. | The short text describes the object sufficiently | |
238 | ![]() |
The participating company codes have diff new G/L migration plans & dates | Space: object requires documentation | |
239 | ![]() |
XML workflow container entries exist. | Space: object requires documentation | |
240 | ![]() |
XML workflow container is not in use. | The short text describes the object sufficiently | |
241 | ![]() |
Deferred taxes are in use for the participating company codes | Space: object requires documentation | |
242 | ![]() |
The conversion of deferred tax table would lead to duplicates. | Space: object requires documentation | |
243 | ![]() |
No deferred tax items found for the participating company codes. | The short text describes the object sufficiently | |
244 | ![]() |
No duplicates detected for deferred tax conversion. | Space: object requires documentation | |
245 | ![]() |
No branches are merged. | The short text describes the object sufficiently | |
246 | ![]() |
Merge of branches; provide suitable mapping values for business places | Space: object requires documentation | |
247 | ![]() |
Space: object requires documentation |
History
Last changed on/by | ![]() |
20141030 | SAP |
SAP Release Created in | 2010_1_620 |