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) | |