Message Number list used by SAP ABAP Class CL_CNV_20200_CHK_SKB1 (Check settings in table SKB1)
SAP ABAP Class
CL_CNV_20200_CHK_SKB1 (Check settings in table SKB1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CNV_20200_CHECK - 056 | Flag "Open item management" must be harmonized (in &1 cases) | ||
| 2 | CNV_20200_CHECK - 057 | Flag "Clearing Specific to Ledger Groups" must be harmonized (in & cases) | ||
| 3 | CNV_20200_CHECK - 058 | Flag "Only Manage Balances in Local Currency" must be harmonized(& cases) | ||
| 4 | CNV_20200_CHECK - 059 | Flag "Account is reconciliation account" must be harmonized (in &1 cases) | ||
| 5 | CNV_20200_CHECK - 060 | Field "Account Currency" must be harmonized (in &1 cases) | ||
| 6 | CNV_20200_CHECK - 061 | Flag "Can Line Items be displayed by account" must be harmonized(& cases) | ||
| 7 | CNV_20200_CHECK - 062 | There are differences in the G/L account master data | ||
| 8 | CNV_20200_CHECK - 063 | No differences in selected fields of G/L account master data found | ||
| 9 | CNV_20200_CHECK - 097 | There are critical differences in the G/L account master data | ||
| 10 | CNV_20200_CHECK - 114 | Field &1-&2 is different (in &3 cases) | ||