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 |
|---|---|---|---|---|
| 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 |