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Type Message text Consistency check overall information Consistency check performed in system SBX/440 Software Update Manager(SUM) mode: No. Check performed in background mode (sy-batch): Yes. Check started at 22.07.2024 17:35:57 INDIA Check ended at 22.07.2024 17:36:00 INDIA Check total run time is 3 seconds Simplification Item Catalog source: Fetched from SAP The simplification item catalog version used for the check was downloaded from SAP at 05.07.2024 06:33:34 UTC Target version: SAP S/4HANA 2023 [01 (02/2024) FPS] Latest version 167 of SAP Note 2399707 is implemented. Latest version 110 of SAP Note 2502552 is implemented. 0 items have been skipped for consistency check in total. 1 items checked for consistency Check item "SI2: FIN_AA" Highest consistency check return code: 8 Check started at 22.07.2024 17:35:57 INDIA Check class: CLS4SIC_FI_AA Check ended at 22.07.2024 17:36:00 INDIA Consistency check running time: 3 seconds Consistency check result... Check Sub-ID:"FI_AA_CUST_DEPRCHART", return code = 8 . Company code 1000 not assigned to a chart of depreciation - See note: 2618023 No depreciation areas assigned for company code 5000 - See note: 2618023 No depreciation areas assigned for company code 5680 - See note: 2618023 No depreciation areas assigned for company code 5700 - See note: 2618023 No depreciation areas assigned for company code 5720 - See note: 2618023 No depreciation areas assigned for company code 5740 - See note: 2618023 No depreciation areas assigned for company code 5760 - See note: 2618023 No depreciation areas assigned for company code 5780 - See note: 2618023 No depreciation areas assigned for company code 6000 - See note: 2618023 Check Sub-ID:"FI_AA_CUST_DEPRAREA_REVAL", return code = 4 . E:ACC_AA:193 0001 20 - See note: 2618023 E:ACC_AA:193 1100 20 - See note: 2618023 E:ACC_AA:193 1200 20 - See note: 2618023 E:ACC_AA:193 1300 20 - See note: 2618023 E:ACC_AA:193 1400 20 - See note: 2618023 E:ACC_AA:193 1500 20 - See note: 2618023 E:ACC_AA:193 1600 20 - See note: 2618023 E:ACC_AA:193 1800 20 - See note: 2618023 E:ACC_AA:193 5020 20 - See note: 2618023 E:ACC_AA:193 5040 20 - See note: 2618023 E:ACC_AA:193 5060 20 - See note: 2618023 E:ACC_AA:193 5080 20 - See note: 2618023 E:ACC_AA:193 5100 20 - See note: 2618023 E:ACC_AA:193 5120 20 - See note: 2618023 E:ACC_AA:193 5140 20 - See note: 2618023 E:ACC_AA:193 5160 20 - See note: 2618023 E:ACC_AA:193 5180 20 - See note: 2618023 E:ACC_AA:193 5200 20 - See note: 2618023 E:ACC_AA:193 5220 20 - See note: 2618023 E:ACC_AA:193 5240 20 - See note: 2618023 E:ACC_AA:193 5260 20 - See note: 2618023 E:ACC_AA:193 5280 20 - See note: 2618023 E:ACC_AA:193 5300 20 - See note: 2618023 E:ACC_AA:193 5320 20 - See note: 2618023 E:ACC_AA:193 5340 20 - See note: 2618023 E:ACC_AA:193 5360 20 - See note: 2618023 E:ACC_AA:193 5380 20 - See note: 2618023 Type Message text E:ACC_AA:193 5400 20 - See note: 2618023 E:ACC_AA:193 5420 20 - See note: 2618023 E:ACC_AA:193 5440 20 - See note: 2618023 E:ACC_AA:193 5460 20 - See note: 2618023 E:ACC_AA:193 5480 20 - See note: 2618023 E:ACC_AA:193 5500 20 - See note: 2618023 E:ACC_AA:193 5520 20 - See note: 2618023 E:ACC_AA:193 5540 20 - See note: 2618023 E:ACC_AA:193 5560 20 - See note: 2618023 E:ACC_AA:193 5580 20 - See note: 2618023 E:ACC_AA:193 5600 20 - See note: 2618023 E:ACC_AA:193 5620 20 - See note: 2618023 E:ACC_AA:193 5640 20 - See note: 2618023 E:ACC_AA:193 5660 20 - See note: 2618023 E:ACC_AA:193 6100 20 - See note: 2618023 E:ACC_AA:193 6200 20 - See note: 2618023 E:ACC_AA:193 6300 20 - See note: 2618023 E:ACC_AA:193 NSL 20 - See note: 2618023 Check Sub-ID:"FI_AA_CUST_DEPRAREA_CURRENCY", return code = 8 . CoCd 2000: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5020: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5020: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5040: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5040: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5060: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5060: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5080: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5080: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5100: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5100: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5120: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5120: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5140: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5140: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5160: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5160: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5180: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5180: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5200: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5200: Currency of realtime posting area 51 is diff. to CoCd currency - See note: Type Message text 2618023 CoCd 5220: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5220: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5240: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5240: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5260: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5260: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5280: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5280: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5300: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5300: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5320: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5320: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5340: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5340: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5360: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5360: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5380: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5380: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5400: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5400: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5420: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5420: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5440: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5440: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5460: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5460: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5480: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5480: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5500: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5500: Currency of realtime posting area 51 is diff. to CoCd currency - See note: Type Message text 2618023 CoCd 5520: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5520: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5540: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5540: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5560: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5560: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5580: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5580: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5600: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5600: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5620: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5620: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5640: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5640: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 5660: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 5660: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 6100: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 6100: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 6200: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 6200: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd 6300: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd 6300: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 CoCd NSL: Currency of realtime posting area 01 is diff. to CoCd currency - See note: 2618023 CoCd NSL: Currency of realtime posting area 51 is diff. to CoCd currency - See note: 2618023 Check Sub-ID:"FI_AA_CUST_FISCYEAR", return code = 8 . CoCd 1100: Fiscal year 2023 is not yet closed - See note: 2618023 CoCd 1200: Fiscal year 2023 is not yet closed - See note: 2618023 CoCd 1300: Fiscal year 2023 is not yet closed - See note: 2618023 CoCd 1400: Fiscal year 2023 is not yet closed - See note: 2618023 CoCd 1500: Fiscal year 2023 is not yet closed - See note: 2618023 CoCd 1600: Fiscal year 2023 is not yet closed - See note: 2618023 CoCd 1800: Fiscal year 2023 is not yet closed - See note: 2618023 CoCd 2000: Fiscal year 2009 is not yet closed - See note: 2618023 CoCd 5200: Fiscal year 2010 is not yet closed - See note: 2618023 CoCd 5500: Fiscal year 2010 is not yet closed - See note: 2618023 Type Message text CoCd 5520: Fiscal year 2010 is not yet closed - See note: 2618023 Fiscal year is not yet opened for company code 6100 - See note: 2618023 CoCd 6300: Fiscal year 2010 is not yet closed - See note: 2618023 CoCd NSL: Fiscal year 2010 is not yet closed - See note: 2618023 Check Sub-ID:"FI_AA_CUST_AFASL", return code = 8 . Number of calculation periods differing from deprec. key. CC 1100 Asset 000000900944-0002 - See note: 2618023 Number of calculation periods differing from deprec. key. CC 1100 Asset 000000901050-0001 - See note: 2618023 Number of calculation periods differing from deprec. key. CC 1100 Asset 000000901279-0001 - See note: 2618023 Number of calculation periods differing from deprec. key. CC 1100 Asset 000000901279-0002 - See note: 2618023 Number of calculation periods differing from deprec. key. CC 1100 Asset 000000901727-0002 - See note: 2618023 Number of calculation periods differing from deprec. key. CC 1100 Asset 000000901739-0001 - See note: 2618023 Number of calculation periods differing from deprec. key. CC 1100 Asset 000000901740-0001 - See note: 2618023 Number of calculation periods differing from deprec. key. CC 1100 Asset 000000901860-0001 - See note: 2618023