Message Number list used by SAP ABAP Class CL_CNV_20200_CHK_NEWGLLEDGERS (Check if new G/L Accounting/Doc. Split is active)
SAP ABAP Class
CL_CNV_20200_CHK_NEWGLLEDGERS (Check if new G/L Accounting/Doc. Split is active) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
CNV_20200_CHECK - 106 | New General Ledger Accounting (new G/L) is not active | |
2 | ![]() |
CNV_20200_CHECK - 107 | New General Ledger Accounting (new G/L) is active | |
3 | ![]() |
CNV_20200_CHECK - 115 | Non-leading ledgers are not assigned to the involved company codes | |
4 | ![]() |
CNV_20200_CHECK - 116 | At least one non-leading ledger is assigned to the participating CoCodes | |
5 | ![]() |
CNV_20200_CHECK - 117 | Differences in the ledger assignments of the participating company codes | |
6 | ![]() |
CNV_20200_CHECK - 118 | Non-leading ledger Customizing is the same for all participating CoCodes | |
7 | ![]() |
CNV_20200_CHECK - 119 | Non-leading ledger Customizing is different on company code level | |
8 | ![]() |
CNV_20200_CHECK - 120 | The currency settings are different on non-leading ledger level | |
9 | ![]() |
CNV_20200_CHECK - 121 | The fiscal year variant is different on non-leading ledger level | |
10 | ![]() |
CNV_20200_CHECK - 192 | Company code &1 not assigned to ledger &2 | |
11 | ![]() |
CNV_20200_CHECK - 193 | Company code &1, ledger &2 with currencies &3 and currency types &4 | |
12 | ![]() |
CNV_20200_CHECK - 194 | Company code &1, ledger &2 with fiscal year variant &3 |