CNV_20200_CHECK - Messages for check functions (company code merge)
The following messages are stored in message class CNV_20200_CHECK: Messages for check functions (company code merge).
It is part of development package CNV_20200_CHECK in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Company code merge and rename - Check classes".
It is part of development package CNV_20200_CHECK in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Company code merge and rename - Check classes".
Message Nr ▲ | Message Text |
|---|---|
| 001 | All participating company codes use chart of accounts &1 |
| 002 | Participating company codes use different charts of accounts |
| 003 | Company code &1 with chart of accounts &2 |
| 004 | No relevant object keys found; profile execution not possible |
| 005 | Participating company codes will be assigned to target CO area &1 |
| 006 | Company codes are merged but not their associated CO areas |
| 007 | Company code &1 assigned to CO area &2 |
| 008 | Valuation level is plant |
| 009 | No IS-U contracts found for the participating company codes |
| 010 | Valuation is on level company code |
| 011 | Material ledger active; company codes have different ML settings |
| 012 | Company code &1 with valuation area &2; material ledger activated = &3 |
| 013 | Material ledger is inactive |
| 014 | Material ledger active; participating CoCodes have identical ML settings |
| 015 | LIFO valuation is inactive |
| 016 | LIFO valuation is active and valuation level is company code |
| 017 | LIFO valuation is active and valuation level is not company code |
| 018 | FIFO valuation is inactive |
| 019 | FIFO valuation is active and valuation level is company code |
| 020 | FIFO valuation is active and valuation level is not company code |
| 021 | Actual valuation of LIFO / FIFO is on level company code |
| 022 | Participating CoCds will be assigned to target credit control area &1 |
| 023 | Company codes are merged but not their associated credit control areas |
| 024 | Company code &1 assigned to credit control area &2 |
| 025 | All participating company codes have no credit control area assignment |
| 026 | Functional area is inactive for all participating company codes |
| 027 | Usage of functional area is the same for all participating company codes |
| 028 | Usage of functional area for participating company codes is not the same |
| 029 | Participating company codes have different financial management areas |
| 030 | Company code &1 assigned to financial management area &2 |
| 031 | All participating company codes are assigned to financial mgmt area &1 |
| 032 | Participating company codes have different fiscal year variants |
| 033 | All participating company codes have fiscal year variant &1 |
| 034 | Involved company codes have the same CO-FI Real-Time integr. variant &1 |
| 035 | CO-FI Real-Time Integr.; particip. company codes with different settings |
| 036 | SAP Dispute Management is active. A multi-sys. landscape has been defined |
| 037 | SRMBORCUST: Element Type ID = &1; Logical System = &2 |
| 038 | SAP Dispute Management is active. No multi-system landscape defined |
| 039 | All participating company codes have no CO area assignment |
| 040 | All participating company codes have no financial mgmt area assignment |
| 041 | CO-FI Real-Time integration variants not used by involved company codes |
| 042 | Company code &1 with fiscal year variant &2 |
| 043 | Company code &1 with Cost of sales procedure activation indicator = &2 |
| 044 | Joint Venture Account. active; participating CoCodes have diff. settings |
| 045 | Company code &1 with Joint Venture Accounting active indicator = &2 |
| 046 | Joint Venture Accounting is used by all the participating company codes |
| 047 | Joint Venture Accounting is not used by the participating company codes |
| 048 | Other company codes which have a particip. credit control area permitted: |
| 049 | Participating company codes have different country/region keys |
| 050 | Company code &1 with country/region key &2 |
| 051 | Company code &1 has as permitted credit control area &2 |
| 052 | Temporary duplicates possible due to mapping of company codes |
| 053 | Temporary duplicates possible due to mapping of company codes &1 and &2 |
| 054 | Implicit merges due to mapping of company codes |
| 055 | Implicit merge into target company code &1 |
| 056 | Flag "Open item management" must be harmonized (in &1 cases) |
| 057 | Flag "Clearing Specific to Ledger Groups" must be harmonized (in & cases) |
| 058 | Flag "Only Manage Balances in Local Currency" must be harmonized(& cases) |
| 059 | Flag "Account is reconciliation account" must be harmonized (in &1 cases) |
| 060 | Field "Account Currency" must be harmonized (in &1 cases) |
| 061 | Flag "Can Line Items be displayed by account" must be harmonized(& cases) |
| 062 | There are differences in the G/L account master data |
| 063 | No differences in selected fields of G/L account master data found |
| 064 | Company code &1 assigned to company &2 |
| 065 | Other CoCodes which are assigned to a particpating credit control area: |
| 066 | All participating company codes have no company assignment |
| 067 | There are CoCodes assigned to a company and CoCodes not assigned to a co. |
| 068 | Participating company codes will be assigned to target company &1 |
| 069 | Company codes are merged but not their associated companies |
| 070 | Company code &1 with company &2 |
| 071 | CoCodes are both assigned and not assigned to a credit control area |
| 072 | Company code &1 without credit control area |
| 073 | Company code &1 without company |
| 074 | CoCodes are both assigned and not assigned to a financial mgmt areas |
| 075 | Company code &1 without financial mangement area |
| 076 | Company code &1 without CO area |
| 077 | Company codes are both assigned and not assigned to CO areas |
| 078 | IS-OIL-PRA; mapping of organization level &1 to company code &2 |
| 079 | IS-OIL-PRA; organization levels have different company codes |
| 080 | Field "Reconciliation Account in General Ledger" must be harmonized (&2) |
| 081 | There are differences in the vendor master data |
| 082 | No differences found in the selected vendor master data fields |
| 083 | Participating company codes have different currency settings |
| 084 | Company code &1 with local currency: &2 (2nd: &3, 3rd: &4) |
| 085 | There are differences in the customer master data |
| 086 | No differences in selected fields in customer master data found |
| 087 | Other CoCodes that are assigned to a participating financial mgmt area: |
| 088 | Other company codes that are assigned to a participating company: |
| 089 | There are duplicate house bank IDs in the participating company codes |
| 090 | There are duplicate house bank account IDs in the participating CoCodes |
| 091 | No issues with house banks and house bank accounts |
| 092 | Company code &1 has house bank &2 |
| 093 | Company Code &1 has house bank &2 with account id &3 (BANKN=&4) |
| 094 | IS-OIL-PRA is not in use |
| 095 | Deferred taxes are in use for the participating company codes |
| 096 | All involved company codes have identical settings for local currencies |
| 097 | There are critical differences in the G/L account master data |
| 098 | There are critical differences in the vendor master data |
| 099 | There are critical differences in the customer master data |
| 100 | Participating company codes use FI-SL with identical settings |
| 101 | Participating company codes use FI-SL with different settings |
| 102 | Company code &1 uses FI-SL Ledger &2 |
| 103 | Company code &1 uses FI-SL Ledger &2 with activity &3: Posting Indic. &4 |
| 104 | FY variants with different posting periods of the current fiscal year |
| 105 | FY variants with different posting periods in fiscal year &1 |
| 106 | New General Ledger Accounting (new G/L) is not active |
| 107 | New General Ledger Accounting (new G/L) is active |
| 108 | Document splitting within new G/L is not active on client level |
| 109 | Document splitting within new G/L is active on client level |
| 110 | Document splitting within new G/L active for all particip. company codes |
| 111 | Document splitting within new G/L inactive for all participating CoCodes |
| 112 | Document splitting within new G/L not active for all participating CoCds |
| 113 | Company code &1, split_active = &2 |
| 114 | Field &1-&2 is different (in &3 cases) |
| 115 | Non-leading ledgers are not assigned to the involved company codes |
| 116 | At least one non-leading ledger is assigned to the participating CoCodes |
| 117 | Differences in the ledger assignments of the participating company codes |
| 118 | Non-leading ledger Customizing is the same for all participating CoCodes |
| 119 | Non-leading ledger Customizing is different on company code level |
| 120 | The currency settings are different on non-leading ledger level |
| 121 | The fiscal year variant is different on non-leading ledger level |
| 122 | Merge of securities account groups |
| 123 | Merge into (Company code &1, Securities account group &2) |
| 124 | (CoCd &1, AccGrp &2) is mapped to (CoCd &3, AccGrp &4) |
| 125 | Company Code &1; securities account &2 |
| 126 | Conversion of deferred tax table would lead to duplicate table keys |
| 127 | No company code mapping provided |
| 128 | No securities account groups are merged |
| 129 | No securities accounts are merged |
| 130 | Participating company codes have no accounting codes |
| 131 | Differences in Customizing of fiscal year variants |
| 132 | FY variant &1: XKALE=&2, XJABH=&3, (ANZBP, ANZSP)=(&4) |
| 133 | No differences in Customizing of fiscal year variants in T009 |
| 134 | Company Code &1 has for parameter &2 value=&3 |
| 135 | Company Code &1, Business Place &2 (CNPJ Business Place: &3) |
| 136 | FI-SL ledger &1: diff. settings and not present in all particip. CoCodes |
| 137 | FI-SL ledger &1: different settings in the participating company codes |
| 138 | Consolidation is not relevant for the participating company codes |
| 139 | IS-OIL-PRA is in use |
| 140 | IS-U contracts found for at least one participating company code |
| 141 | Company code &1 has &2 IS-U contracts |
| 142 | No implicit merges due to mapping of company codes |
| 143 | No business places used by participating company codes |
| 144 | Business places used by participating company codes outside Brazil |
| 145 | Different business places used by participating company codes in Brazil |
| 146 | Particip. company codes have different CNPJ company registration numbers |
| 147 | Business places with same settings in different Brazilian company codes |
| 148 | Participating company codes do not use asset accounting |
| 149 | Reference company code &1 does not use asset accounting, but others do |
| 150 | Company codes are merged but not their associated CoCds for number assign |
| 151 | Participating and non-particip. CoCds have the same CoCd for Num. Assign. |
| 152 | Particip. company codes use different FY variants for asset accounting |
| 153 | Particip. company codes use diff. charts of deprec. for asset valuation |
| 154 | Depreciation areas of comp.codes use diff. numbers of places for rounding |
| 155 | Depreciation areas of company codes use different fiscal year variants |
| 156 | FI-SL ledger &1 does not occur in all participating company codes |
| 157 | Double mapping entry provided for source cash journal &1 in CoCd &2 |
| 158 | Duplicate asset numbers will occur for the participating company codes |
| 159 | No duplicate asset numbers will occur for the participating company codes |
| 160 | No temporary duplicates possible due to mapping of company codes |
| 161 | Same G/L account numbers used by different house bank account IDs |
| 162 | Other company codes which have a participating CO area assigned: |
| 163 | Participating company codes with same country/region key &1 |
| 164 | Company code &1 with CO-FI Real Time Variant &2 |
| 165 | G/L account &1 assigned to company code &2, House bank &3, Account ID &4 |
| 166 | Actual valuation of LIFO / FIFO is not on level company code |
| 167 | All participating company codes without fiscal year variant |
| 168 | Participating company codes with and without fiscal year variant |
| 169 | Participating company codes have identical posting periods |
| 170 | Ledger &1/Activity &2:diff. settings and not present in all part. CoCds |
| 171 | Ledger &1/Activity &2: different settings in the particip. company codes |
| 172 | Ledger &1/Activity &2 does not occur in all participating company codes |
| 173 | No splits of cash journals |
| 174 | No relevant data found in table for balance sheet adjustments (RF180) |
| 175 | 'Do not post to profit center' of CC &1 is not aligned to reference CoCds |
| 176 | Difference regarding the flag 'Do not post to profit center' between CCs |
| 177 | 'Do not post to PC' of company code &1 is aligned to reference CoCodes |
| 178 | 'Do not post to profit center' flag is set differently in reference CoCd |
| 179 | Difference of tax postings between company codes detected |
| 180 | No difference of tax postings between company codes detected |
| 181 | Tax postings of company code &1 are aligned to the reference company code |
| 182 | Balance sheet adjustment run &1 of company code &2 did not post to PC |
| 183 | Balance sheet adjustment run &1 of company code &2 did post to PC |
| 184 | &1 more different balance sheet adjustment runs for this company code |
| 185 | No differences detected regarding the flag "post to profit center" |
| 186 | Company code &1 did not post taxes |
| 187 | Company code &1 did post taxes |
| 188 | Reference company code &1 did post to profit center |
| 189 | Reference company code &1 did not post to profit center |
| 190 | Reference company code &1 did post taxes |
| 191 | Reference company code &1 did not post taxes |
| 192 | Company code &1 not assigned to ledger &2 |
| 193 | Company code &1, ledger &2 with currencies &3 and currency types &4 |
| 194 | Company code &1, ledger &2 with fiscal year variant &3 |
| 195 | Participating company codes have open asset postings |
| 196 | Participating company codes have no open asset postings |
| 197 | Company code &1 has open asset postings |
| 198 | Company code &1 has no open asset postings |
| 199 | Conversion not possible due to open asset postings |
| 200 | &1 entries stored in control table |
| 201 | 1 entry stored in control table |
| 202 | No cash journals are merged |
| 203 | Merge of cash journals with different customizing |
| 204 | Merge of cash journals with same customizing and allowed postings |
| 205 | Merge into (CoCd &1, CJ &2) with different customizing settings |
| 206 | Company code &1, cash journal &2: with postings |
| 207 | CJ &1 with identical customizing and postings in not more than one CoCode |
| 208 | Company code &1, cash journal &2: without postings |
| 209 | Merge of cash journals with postings in more than one company code |
| 210 | Merge into (CoCd &1, CJ &2) with postings in more than one company code |
| 211 | Merge into (CoCd &1, CJ &2) with same customizing and allowed postings |
| 212 | Cash journal business transactions are unique and must not be merged |
| 213 | Merge of cash journal business transactions with different customizing |
| 214 | Merge of cash journal business transactions with identical customizing |
| 215 | Merge into (CoCd &1, CJ business transact. &2) with different customizing |
| 216 | Company code &1, cash journal business transaction &2 |
| 217 | Merge into (CoCd &1, CJ business transact. &2) with identical customizing |
| 218 | Company code &1 is assigned to company code for number assignment &2 |
| 219 | Non-participating CoCd &1 uses participating CoCd for no. assignment &2 |
| 220 | Fiscal year variants have diff. posting periods for future fiscal year &1 |
| 221 | No splits of house banks |
| 222 | No deferred tax items found for the participating company codes |
| 223 | No duplicates detected for deferred tax conversion |
| 224 | Table &1 not implemented in program |
| 225 | No company code merge scenario => this check is not applicable |
| 226 | No securities account mapping provided |
| 227 | Source securities account (CoCd &1, SecAcct &2) with missing target value |
| 228 | Source value missing for (CoCd &1, new SecAcct &2) |
| 229 | Source securities account (CoCd &1, SecAcct &2) does not exist |
| 230 | All provided source values for the securities account mapping exist |
| 231 | No securities account group mapping provided |
| 232 | Source securities account group (CoCd &1, AccGrp &2) with missing target |
| 233 | Source value missing for (CoCd &1, new AccGrp &2) |
| 234 | Source value (CoCd &1, AccGrp &2) for SectAccGrp mapping does not exist |
| 235 | All provided source values for the securities account group mapping exist |
| 236 | No cash journal mapping provided |
| 237 | Source cash journal (CoCd &1, CJ &2) with missing target value |
| 238 | Source value missing for (CoCd &1, new CJ &2) |
| 239 | Source cash journal (CoCd &1, CJ &2) does not exist |
| 240 | No house bank ID mapping provided |
| 241 | No house bank account ID mapping provided |
| 242 | Source house bank (CoCd &1, house bank &2) with missing target value |
| 243 | All source cash journals exist |
| 244 | Source CJ business transaction (CoCd &1, Tran.numb. &2) does not exist |
| 245 | All source cash journal business transactions exist |
| 246 | Source value missing for (CoCd &1, new Tran.numb. &2) |
| 247 | Source CJ business transact. (CoCd &1, Tran.numb. &2) with missing target |
| 248 | No cash journal business transaction mapping provided |
| 249 | Source value missing for (CoCd &1, new house bank &2) |
| 250 | Source house bank (CoCd &1, house bank &2) does not exist |
| 251 | All source house bank ID's exist |
| 252 | Source Acct ID (CoCd &1, house bank &2, Acct ID &3) with missing target |
| 253 | Source value missing for (CoCd &1, house bank &2, new Acct ID &3) |
| 254 | Source house bank acc (CoCd &1, house bank &2, Acct ID &3) does not exist |
| 255 | All source house bank account ID's exist |
| 256 | Merge into (Company code &1, Cash journal &2) |
| 257 | (CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4) |
| 258 | Valuation is on level "several plants" |
| 259 | Implicit merge of securities account groups |
| 260 | Company code missing for source cash journal &1 |
| 261 | Merge into (Company code &1, Securities account &2) |
| 262 | Securities account group &1 in company code &2 |
| 263 | No cash journal business transactions are merged |
| 264 | No implicit merges of cash journals |
| 265 | No securities account groups are merged |
| 266 | Implicit merge of cash journals |
| 267 | (CoCd &1, Securities Acct &2) is mapped to (CoCd &3, Securities Acct &4) |
| 268 | Double mapping entry provided for source CJ bus. trans. &1 in CoCd &2 |
| 269 | Implicit merge into cash journal &1 in company code &2 |
| 270 | Implicit merge of cash journal business transactions |
| 271 | Double mapping entry provided for source SecAcctGrp &1 in CoCd &2 |
| 272 | Company code missing for source business place &1 |
| 273 | Company code missing for source account group &1 |
| 274 | Cash journal business transaction &1 in company code &2 |
| 275 | No securities accounts are merged |
| 276 | Implicit merge of securities accounts |
| 277 | Merge of securities accounts |
| 278 | Company code missing for source house bank ID &1 |
| 279 | (CoCd &1, CJ &2) is mapped to (CoCd &3, CJ &4) |
| 280 | Securities account &1 in company code &2 |
| 281 | obsolete |
| 282 | Company code missing for source securities account &1 |
| 283 | Not all participating company codes use asset accounting |
| 284 | Implicit merge of house bank ID's |
| 285 | Merge of house bank ID's |
| 286 | Merge into (Company code &1, house bank ID &2) |
| 287 | House bank ID &1 in company code &2 |
| 288 | No house bank ID's are merged |
| 289 | Implicit merge of house bank account ID's |
| 290 | Company code missing for source house bank acct ID &1 |
| 291 | (CoCd &1, house bank &2) is mapped to (CoCd &3, house bank &4) |
| 292 | House bank account ID &1 / house bank ID &2 in company code &3 |
| 293 | No house bank account ID's are merged |
| 294 | House bank ID merge into target &1 &2 |
| 295 | House bank account ID merge into target &1 &2 &3 |
| 296 | Cash journal merge into target &1 &2 |
| 297 | Merge of house bank account ID's |
| 298 | Cash journal business transaction merge into target &1 &2 |
| 299 | Merge into (CoCd &1, house bank &2, Acct ID &3) |
| 300 | Securities account group merge into target &1 &2 |
| 301 | Housebank ID missing for source house bank acct ID &1 |
| 302 | Securities account merge into target &1 &2 |
| 303 | No splits of cash journal business transactions |
| 304 | No splits of securities account groups |
| 305 | (CoCd &1, house bank &2, Acct ID &3) is mapped to (&4) |
| 306 | Not all participating company codes use asset accounting |
| 307 | Participating credit control areas have different currencies |
| 308 | Credit control Area &1 with currency key &2 |
| 309 | Participating credit control areas have different fiscal year variants |
| 310 | Credit control area &1 with fiscal year variant &2 |
| 311 | Participating companies have different local currencies |
| 312 | Company &1 with local currency &2 |
| 313 | Merge of house bank account ID's in tables PAYR and PCEC |
| 314 | Merge into (CoCd &1, house bank &2, Acct ID &3) |
| 315 | SAP Dispute Management is not active |
| 316 | UDM_SPS_ADMIN: Obj. Type = &1; Logical System = &2; Element Type ID = &3 |
| 317 | Double mapping entry provided for source house bank ID &1 in CoCd &2 |
| 318 | (CoCd &1, AssetNo &2) is mapped to (CoCd &3, AssetNo &4) |
| 319 | Source value missing for (CoCd &1, new business place &2) |
| 320 | Source business place (CoCd &1, business place &2) does not exist |
| 321 | Source business place (CoCd &1, business pl &2) with missing target value |
| 322 | All provided source values for the business place mapping exist |
| 323 | Company code &1 without company code for number assignment |
| 324 | Target company code &1 will have more than one accounting code |
| 325 | Conversion would lead to accounting code &1 in company code &2 |
| 326 | obsolete |
| 327 | Double mapping entry provided for source securit. acct &1 in CoCd &2 |
| 328 | No splits of securities accounts |
| 329 | obsolete |
| 330 | No splits of business places |
| 331 | Double mapping entry provided for source business place &1 in CoCd &2 |
| 332 | Merge into (Company code &1, business place &2) |
| 333 | (CoCd &1, business place &2) is mapped to (CoCd &3, business place &4) |
| 334 | Merge of business places |
| 335 | No business places are merged |
| 336 | Some or all of the participating company codes use table T001CM |
| 337 | Company code &1 with permitted credit control area &2 |
| 340 | Wrong format of mapping value: &1 |
| 341 | All mapping values have a correct format |
| 347 | Double mapping entry provided for source house bank account (&1,&2,&3) |
| 349 | No splits of house bank accounts |
| 350 | Securities account group (CoCd &1, AccGrp &2) is not permitted |
| 351 | Securities account group &1 is permitted |
| 352 | Securities account (CoCd &1 SecAcct &2) is not permitted |
| 353 | Securities account &1 is permitted |
| 354 | No action required regarding asset accounting |
| 355 | |
| 356 | CJ business transaction (CoCd &1, CJ Tran.numb. &2) is not permitted |
| 357 | Cash journal business transaction &1 is permitted |
| 358 | Cash journal (CoCd &1, CJ &2) is not permitted |
| 359 | Cash journal &1 is permitted |
| 360 | House bank (CoCd &1, house bank &2) is not permitted |
| 361 | House bank &1 is permitted |
| 362 | All mapping values are permitted |
| 363 | Company code: &1 - Company code for number assignment: &2 |
| 364 | Credit control area &1 is not permitted |
| 365 | Company &1 is not permitted |
| 366 | Company code - FM Area: |
| 367 | Company code - Country/region key: |
| 368 | Company code - Credit Control Area: |
| 369 | Company code - CO Area: |
| 370 | Participating securities account groups |
| 371 | Source securities account group &1 &2 &3 |
| 372 | Target securities account group &1 |
| 373 | |
| 374 | |
| 375 | |
| 376 | |
| 377 | |
| 378 | |
| 379 | Participating cash journal numbers |
| 380 | Source cash journal number &1 &2 &3 |
| 381 | Target cash journal number &1 |
| 382 | Participating cash journal business transactions |
| 383 | Source cash journal business transaction &1 &2 &3 |
| 384 | Target cash journal business transaction &1 |
| 385 | Participating house bank IDs |
| 386 | Source house bank ID &1 &2 &3 |
| 387 | Target house bank ID &1 |
| 388 | Participating house bank account ID's |
| 389 | Source house bank account ID &1 &2 &3 |
| 390 | Target house bank account ID &1 |
| 391 | Participating securities accounts |
| 392 | Source securities account &1 &2 &3 |
| 393 | Target securities account &1 |
| 394 | Company Code - Fiscal Year Variant: |
| 395 | Treasury is not in use for the participating company codes |
| 396 | Treasury is in use for at least one of the participating company codes |
| 397 | Participating business places |
| 398 | Source business place &1 &2 &3 |
| 399 | Target business place &1 |
| 400 | No uniqe language in target company code &1 |
| 401 | &1 entries for language &2 |
| 402 | All texts for cjtrans in company code &1 are maintained in language &2 |
| 403 | All cash journal transaction texts for target CoCd &1 are unique |
| 404 | Target company code &1 contains not unique CJTRANS texts |
| 405 | Source CoCd &1, source CJTRANS number &2, source text &3, target text &4 |
| 406 | Cash journal business transactions are not maintained at all |
| 407 | The existing mapping seems no longer to be valid. See longtext! |
| 408 | Cash journal (CoCd &1, CJ &2) is not permitted |
| 409 | Business place &2 in CoCd &1 is not permitted |
| 410 | Market Risk Analysis in Treasury is in use |
| 411 | Not all participating company codes have an accounting code assigned |
| 412 | Different valuation areas in Treasury are used for the participat. CoCds |
| 413 | Valuation area settings in Treasury for the particip. Acc.Codes differ |
| 414 | Participating CoCds use the same valuation areas with identical settings |
| 415 | Valuation area & is not used by all relevant accounting codes |
| 416 | Valuation area & with different settings in the relevant accounting codes |
| 417 | |
| 418 | No ledger-dep. deprec. runs exist in FI-AA for participating CoCds |
| 419 | Participating CoCds have ledger-dependent depreciation runs in FI-AA |
| 420 | Company code &1 with depreciation run in ledger &2 |
| 422 | No problems found regarding new G/L migrations |
| 423 | Participating company codes have different migration plans and dates |
| 424 | Target company code &1 affected by different migration plans and dates |