Message Number list used by SAP ABAP Program FAA_GL_RECON (Consistency Check for FI-AA (New) and FI-GL (New))
SAP ABAP Program
FAA_GL_RECON (Consistency Check for FI-AA (New) and FI-GL (New)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AAPO - 203 | Inconsistencies within the line items | ||
| 2 | AAPO - 204 | Asset values not updated correctly | ||
| 3 | AAPO - 205 | Account with account type 'S' posted | ||
| 4 | AAPO - 206 | Different amounts on G/L document and asset | ||
| 5 | AAPO - 207 | Asset line items for G/L document are missing | ||
| 6 | AAPO - 208 | Asset line items without G/L document | ||
| 7 | AAPO - 209 | No inconsistencies found | ||
| 8 | AAPO - 210 | There are no assets with values for account &1 | ||
| 9 | AAPO - 211 | Account &1 is not assigned as APC/accumulated depreciation account | ||
| 10 | AAPO - 212 | No inconsistencies found in company code &1 and account &2 | ||
| 11 | AC - 094 | Account & not defined | ||
| 12 | AC - 706 | Check entry, company code & does not exist | ||
| 13 | AC - 806 | Transaction code &1 not possible; see long text | ||
| 14 | AU - 071 | No authorization for company code & |