Data Statistics and Consistency Check Report

Data statistics Number of
Records passed 942

Type Message text
Consistency check overall information
Consistency check performed in system SBX/900
Software Update Manager(SUM) mode: No.
Check performed in background mode (sy-batch): Yes.
Check started at 03.03.2020 04:31:33 INDIA
Check ended at 03.03.2020 04:53:28 INDIA
Check total run time is 1315 seconds
Simplification Item Catalog source: Fetched from SAP
The simplification item catalog version used for the check was downloaded from SAP at
02.03.2020 23:31:23 UTC
Target version: SAP S/4HANA 1909 [01 (02/2020) FP]
Latest version 130 of SAP Note 2399707 is implemented.
634 items have been skipped for consistency check in total.
544 items have been skipped for consistency check because they are irrelevant.
S12: MasterData
S13: MasterData
S14: MasterData
SI001: CRM
SI002: CRM
SI003: CRM
SI004: CRM
SI005: CRM
SI006: CRM
SI007: CRM
SI008: CRM
SI009: CRM
SI010: CRM
SI011: CRM
SI012: CRM
SI013: CRM
SI014: CRM
SI015: CRM
SI016: CRM
SI017: CRM
SI018: CRM
SI019: CRM
SI01: ACM_Functional_Equivalent_Available
SI01: ARIBA_CLOUD_INTEG
SI01: CM_CPE_MARKET_DATA
SI01: CPM_RATE_CARD
SI01: EC_CS_MATNR
SI01: IS_HEALTHCARE
SI01: Insurance_FS-RI
SI01: Insurance_FS-SR
SI01: Logistics_MOC - Simplifications in MOC
SI01: MEDIA
SI01: OGSD_OLD_DATACOLL
SI01: OTAS_DISPATCH
SI01: TM_CUSTOMIZING
SI020: CRM
SI021: CRM
SI022: CRM
SI023: CRM
SI024: CRM
SI025: CRM
SI026: CRM
SI027: CRM
SI028: CRM
SI029: CRM
Type Message text
SI02: ACM_functionality_not_available.
SI02: CM_CPE_ACTIVATION
SI02: CPM_C4C_INTERFACE
SI02: MEDIA_PRODUCT_MASTER
SI02: OGSD_OLD_INTERFACES
SI02: OTAS_PETROLEUM
SI02: TM_CUSTOMIZING_2
SI030: CRM
SI031: CRM
SI032: CRM
SI033: CRM
SI034: CRM
SI035: CRM
SI036: CRM
SI037: CRM
SI038: CRM
SI039: CRM
SI03: ACM_function_availability_in_future_roadmap
SI03: CM_CPE_FA/FE
SI03: CPD_FIORI_APPS
SI03: DB_BAA
SI03: OGSD_SALES_COCKPIT
SI03: OTAS_SALES_ACTITIVITIES
SI040: CRM
SI041: CRM
SI042: CRM
SI043: CRM
SI04: ACM_CPED_TERMINPUT_changed
SI04: CM_ROUTINES
SI04: CPD_GANTT_CPI
SI04: OGSD_LIQUID_PETROL
SI05: CM_CPE_DATA_MODEL
SI05: CPD_PCRP_WORKBOOKS
SI05: OGSD_INFOSHEET
SI061: CRM
SI062: CRM
SI063: CRM
SI064: CRM
SI065: CRM
SI066: CRM
SI067: CRM
SI06: CM_COMMODITY_CURVES
SI06: CPD_Forecast_FPVersions
SI06: Insurance_FS-RI
SI06: OGSD_COLLECTIVE_ORDERS
SI070: CRM
SI071: CRM
SI072: CRM
SI073: CRM
SI07: CM_DCS_ACCESS
SI07: OGSD_BEST_BUY
SI08: AS_ABAP_STOP_POOL_TABLE_SUPPORT
SI08: CM_FINANCIAL_POSITION
SI08: OGSD_TELESALES
SI09: CM_LOGISTICS_SIMPLIFIED_ERROR_HANDLING
SI09: OGSD_INTERCOMPANY_PROC
SI1 Industry_DIMP_AD
SI10 Logistics_PS
SI10: OGSD_OLD_METHOD_FRAMEWORK
SI10: CM_LOGISTICS_POSITION
Type Message text
SI10: FIN_CO
SI10: FIN_TRM
SI10: IS_DIMP_AUT
SI10: Industry_DIMP_AD
SI10: Logistics - PLM
SI10: Logistics_EHS - Data Series and Amounts
SI10: Logistics_MM-IM
SI10: Logistics_PP
SI10: MasterData_PC
SI10: Oil_Obsolete-Transaction-Codes
SI10: PPM_UI_RES_02
SI10: PROC_MM_PR_WD
SI10: Public Sector_PSM-GLA
SI10: SD_ROLES
SI10: Utilities_CVI
SI10_ IS_DIMP_HT
SI11: CM_LOGISTICS_RAW_EXPOS_HM
SI11: CT_ANA - BI Content
SI11: FIN_TRM
SI11: IS_DIMP_AUT
SI11: Logistics_EHS - Inspect Safety Control
SI11: Logistics_General
SI11: Logistics_PS
SI11: Logistics_PSS
SI11: OGSD_OLD_NOTES
SI11: PPM_INTGR_WFM_WFD_01
SI11: PSM_AUTHORIZATION
SI11: Utilities_MCF
SI11_ IS_DIMP_HT
SI11_MasterData_KM
SI12 Logistics_PS
SI12: CM_LOGISTICS_AGRI_POS
SI12: CT_SI
SI12: FIN_TRM
SI12: Logistics_EHS - Retrieve Safety Information
SI12: Logistics_PSS
SI12: PPM_INTGR_CFOLDERS_01
SI12: PROC_SLC
SI12: SD_CM
SI12: Utilities_WASTE_GENERAL
SI13 Logistics_PS
SI13: CM_LOGISTICS_RDP_AND_PRICING_MM_CONTRACT
SI13: FIN_TRM
SI13: Logistics_EHS - Authorization IM
SI13: Logistics_PP
SI13: Logistics_PSS
SI13: PPM_INTGR_KM_DOC_01
SI13: PROC_SLC_DISTRIB
SI13: SD_CAS
SI13: Utilities_WASTE_GENERAL
SI14: CM_REPORTING_TECHNOLOGIES
SI14: FIN_TRM
SI14: Logistics_EHS - Home Screens
Type Message text
SI14: Logistics_PP
SI14: PPM_INTGR_SRM_01
SI14: Utilities_IDE_OUTGOING_PAYMENT
SI15 Logistics_PS
SI15: CM_LOGISTICS_POSITION_SCHED_LINE
SI15: FIN_TRM
SI15: Logistics_EHS - IM Workflows
SI15: Logistics_PP
SI15: PPM_FUNC_CFOLDERS_01
SI15: SD_Rebate_All
SI15: Utilities_LATE_PAYMENT
SI16 Logistics_PS
SI16: CM_DCS_EXTENSION
SI16: CT_GEOENABLEMENT
SI16: FIN_TRM
SI16: Logistics_EHS - Data model listed substances
SI16: Logistics_PP
SI16: PPM_GLOBAL_SETTINGS_01
SI16: PROC_CM
SI16: Utilities_ISU_SETTLEMENT_CONTROL
SI17: Business partner data exchange between SAP CRM and S/4HANA
SI17: CM_FINANCIAL_MARKET_DATA
SI17: CT_PROCESS_OBSERVER
SI17: Logistics_EHS - Data model OEL
SI17: Logistics_PP
SI17: Oil_TD-Module-STO_SO-with-POD
SI17: PPM_FIORI_APPS_01
SI17: PROC_ADA
SI17: SD Complaints
SI17: Utilities_POD_NON_BILLABLE_SERVICES
SI18 Logistics_PS
SI18: CM_FINANCIAL_MARKET_DATA
SI18: Logistics_EHS - Incident Tabs
SI18: Logistics_PP
SI18: Oil_UOM_Data_Model
SI18: PPM_UI_PORT_STR_01
SI18: PROC_RFQ Simplified Transaction
SI18: SD-FICA
SI19 Logistics_PS
SI19: CT_MRSS
SI19: DATA_AGING_OIL_EXT_SD_MM
SI19: Logistics_EHS - Risk Identification
SI19: Logistics_PP
SI19: MDG_HBA
SI19: PPM_FUNC_SMARTFORMS_01
SI19: SD-GDS
SI1: CS_CIC
SI1: Cross Industry - EDR Billing
SI1: Defense&Security
Type Message text
SI1: FIN_SLL_CLS
SI1: FIN_TRM
SI1: IS_BANKING
SI1: IS_BEV
SI1: IS_DIMP_AUT
SI1: LE-DSD
SI1: Logistics_AB
SI1: Logistics_GT
SI1: Oil_Data-Model-Inventory
SI1: PPDS_GENERAL
SI1: PPM_RES_UI_01
SI1: PROCR_SRM
SI1: Telecommunications
SI1: Utilities_EDM1
SI1:_Logistics_General_ATT
SI1:##Logistics_EHS - IH and EC
SI1:##Logistics_PSS
SI1_ECO_BOS_BAPI
SI1_ECO_BOS_BOSPS
SI1_ECO_ETM_CATS
SI1_ECO_ETM_GENERAL
SI1_ECO_ETM_TABL
SI1_FIN_CM
SI1_IS_DIMP_ECO
SI1_IS_DIMP_HT
SI1_IS_DIMP_M
SI2 Industry_DIMP_AD
SI20: CM_DATA_MODEL
SI20: DATA_AGING_OIL
SI20: Logistics_EHS - Authorization Concept
SI20: Logistics_PP
SI20: Logistics_PS
SI20: MASTERDATA_BP
SI20: PPM_INTGR_EDMS_WEBDAV_01
SI20: SD_SLS
SI21 Logistics_PS
SI21: CM_MTM_PNL
SI21: EXCISE_DUTY_MBEW_UPDATE
SI21: Logistics_EHS - Data model Job Steps
SI21: MasterData_BP
SI21: PPM_INTGR_PORTAL_01
SI21: SD_VBFA_STUFE
SI22: CMM_GTM
SI22: Logistics_EHS - Changed data model CR
SI22: Logistics_PP
SI22: MasterData_BP
SI22: PPM_INTGR_CROOM_01
SI22: SD_BILLING_DRAFT
SI22: UOM_GROUP_EXT_IMPROVE
SI22_ CMM_GTM
SI23: CMM_MTM_LOG
SI23: EXT_OIL_CUSTOMIZING
Type Message text
SI23: Logistics_EHS - Action Templates
SI23: Logistics_PP
SI23: MasterData_MDG_LAMA
SI23: PPM_INTGR_XPD_01
SI24: CMM_MTM_Derivatives
SI24: CT_CTS_PLUG
SI24: CT_SD11_CONTENT
SI24: Logistics_EHS - Assessment Lifecycle
SI24: Logistics_PP
SI24: MasterData_MDG_MDC_LAMA
SI24: OIL_CMM_INTEGRATION
SI24: PPM_INTGR_XCELSIUS_01
SI25: CMM_MTM_ACCOUNTING
SI25: Logistics_EHS - Renovation Task Management
SI25: Logistics_PLM_DI
SI25: OIL_ARCHIVE_EXCHANGES
SI25: PPM_INTGR_BOBJ_EXPL_01
SI26: CMM_GTM
SI26: Logistics_EHS - Mapping Workbench
SI26: Logistics_PLM
SI26: Logistics_PP
SI26: MasterData_BP
SI26: OIL_ITSW
SI26: PPM_FUNC_PROJ_SIM_01
SI27: CMM_GTM
SI27: CMM_GTM 2
SI27: Logistics_EHS - Investigation Lifecycle Workflow
SI27: Logistics_PLM
SI27: PPM_FUNC_DATA_MODEL_01
SI28: Logistics_PLM_LBL-Labeling Usage
SI28: PPM_OBSOLETE_PACKAGES_01
SI29: Logistics_PLM
SI29: PPM_BUPA
SI2: Cross Industry - BRIM - Common Object Layer (COL)
SI2: FIN_SLL_ISR_POI_CP
SI2: FIN_TRM
SI2: HR_Empl
SI2: IS_BEV
SI2: IS_DIMP_AUT
SI2: Loans_CML_Banking
SI2: Logistics_EHS - Occupational Health
SI2: Logistics_GT
SI2: Logistics_PLM
SI2: Logistics_PS
SI2: Logistics_TRA
SI2: Oil_Cross_Border_Excise_Duty
SI2: PPM_FUNC_ACL_01
SI2: PROCR_SLC
SI2: Public Sector_PSM-FM - USFED_FACTS
SI2: Telecommunications
Type Message text
SI2: Utilities_UCES
SI2_ECO_Subcontracting
SI2_FIN_AA
SI2_FIN_AP/AR
SI2_GSFIN_LOCIL
SI2_IS_DIMP_HT
SI2_IS_DIMP_M
SI3 Public Sector_PSM-FM - EXPENDITURE
SI30: Logistics_PLM
SI30: Logistics_PP
SI30: PPM_SCHEDULE
SI30:MasterData_BP_BUTADRSEARCH
SI31: Logistics_PLM
SI31: PPM_GANTT
SI32: Logistics_PP
SI32: PPM_INTGR_CRM_01
SI33: Logistics_PP
SI34: Logistics_PP
SI37: Logistics_PP
SI3: Cross Industry - BRIM - Integration with FSCM Biller Direct
SI3: FIN_TRM
SI3: GSFIN_LOCPTFM
SI3: HR_LEARN
SI3: IS-OIL Proper sign operation for ACDOCA
SI3: IS_BEV
SI3: IS_DIMP_AUT
SI3: Logistics_ATP
SI3: Logistics_EHS - Waste Management
SI3: Logistics_PLM
SI3: Logistics_PP
SI3: Logistics_PS#
SI3: PPM_UI_GEN_01
SI3: Utilities_UIS
SI3:##Logistics_PSS
SI3_FIN_AA
SI3_FIN_AP/AR
SI3_FIN_CO
SI3_FIN_GL
SI3_FIN_General
SI3_FIN_MISC_RE
SI3_IS_DIMP_HT
SI3_IS_DIMP_M
Type Message text
SI4: Cross Industry - BRIM - Solution Sales and Billing
SI4: FIN_CO
SI4: FIN_TRM
SI4: GSFIN_GTI
SI4: HR_EREC
SI4: IS_BEV
SI4: IS_DIMP_AUT
SI4: IS_DIMP_M
SI4: Logistics_EHS - Simplification in Incident Management and Risk Assessment
SI4: Logistics_PLM
SI4: Logistics_PM
SI4: Logistics_PP
SI4: Logistics_PSS
SI4: PPM_SIMPL_BEFORE_S4H_01
SI4: PROC_MM_VM_SET
SI4: Utilities_ISU_Sales
SI4_FIN_AA
SI4_IS_DIMP_HT
SI50a: Logistics_General
SI5: CT_ES
SI5: CT_OM
SI5: Cross-Industry - BRIM - Master Data Replication to SAP Convergent Charging
SI5: FIN_CO
SI5: FIN_TRM
SI5: GSFIN_LEG_REP
SI5: IS_DIMP_AUT
SI5: Logistics_EHS
SI5: Logistics_PLM
SI5: Logistics_PP
SI5: Logistics_PS
SI5: Logistics_PSS
SI5: Logistics_QM
SI5: Oil_UOM
SI5: PPM_NOT_STRATEGIC_01
SI5: PROC_SC
SI5: Public Sector_PSM-FA - SL
SI5: SD_RR
SI5: SD_RRn
SI5: Utilities_ISU_Marketing
SI5_FIN_AA
SI5_FIN_GL
Type Message text
SI5_IS_DIMP_HT
SI5_IS_DIMP_M
SI6 Logistics_PS
SI6: CT_BNS-ARI-SE
SI6: FIN_CO
SI6: FIN_TRM
SI6: IS_DIMP_AUT
SI6: Logistics_EHS - HS Workflows
SI6: Logistics_PLM
SI6: Logistics_PP
SI6: Logistics_PSS
SI6: Oil_eNetting
SI6: PPM_FUNC_CNTR_PLAN_01
SI6: PROC_MM_IAC
SI6: Public Sector_PSM-FM-BCS
SI6: SD_REBATES
SI6: Utilities_FrontOffice
SI6_IS_DIMP_HT
SI6_IS_DIMP_M
SI7 Logistics_PS
SI7: CT_IPC
SI7: FIN_MISC_FSDATA
SI7: FIN_MISC_PDCE
SI7: IS_DIMP_AUT
SI7: Logistics_EHS - Location PM responsibles
SI7: Logistics_PLM
SI7: Logistics_PM
SI7: Logistics_PSS
SI7: Oil_Dynamic-Scheduling
SI7: PPM_DOC_HTTP_01
SI7: Public Sector_PSM-FA - UJ
SI7: SD_ANA
SI7: Utilities_GIS
SI7_FIN_GL
SI7_IS_DIMP_HT
SI7_IS_DIMP_M
SI8 Logistics_PS
SI8: IS_DIMP_AUT
SI8: Logistics_EHS - Remote System Integration
SI8: Logistics_PP
SI8: Logistics_PSS
SI8: Logistics_QM
SI8: Oil_Financial-Based-netting-deprecation
SI8: PPM_INTGR_EC_01
SI8: Public Sector_PSM-FM-BCS
SI8: SD_ADVORD
SI8: Utilities_SOA
Type Message text
SI8:#Logistics - PLM#
SI8_IS_DIMP_HT
SI8_IS_DIMP_M
SI9: FIN_TRM
SI9: IS_DIMP_AUT
SI9: Logistics_EHS - Conversion relevant changes in EHS
SI9: Logistics_PM
SI9: Logistics_PP
SI9: Oil_Inconsistency-reports-deprecation
SI9: PPM_INTGR_MSPC_01
SI9: SD_ODP
SI9: Utilities_Localization for CEE
SI9_IS_DIMP_HT
SI_1_Logistics_QM
SI_3_Logistics_QM
90 items have been skipped for consistency check because manual check is needed.
SI10: Logistics_PM
SI11: FIN_CO
SI11: Logistics_PP
SI11: PROC_MM_DYN
SI12: FIN_CO
SI12: Logistics_PP
SI14 Logistics_PS
SI14: Logistics_PSS
SI14: PROC_MM_IV_AUTH
SI14: SD_BILLING_OM
SI15: CT_SUPPORT_DESK
SI15: PROC_FT
SI16: SD_Miscellaneous minor deprecations in SD Area
SI17 Logistics_PS
SI18: CT_BW_EXTRACTORS
SI19: PROC_CPPR_SPPR
SI1: FIN_AA
SI1: FIN_CO
SI1: FIN_MISC_CR
SI1: HR_OP
SI1: Logistics_ATP
SI1: Logistics_PM
SI1: Logistics_PP-MRP
SI1: Logistics_PS
SI1: Logistics_TRA
SI1: Logistics_WM
SI1: SD_GENERAL
SI1_FIN_General
SI1_GSLOG
SI20: PROC_MM_IV_ILM
SI21: BUSINESS_USER
SI21: Logistics_PP
SI25: MasterData_BP
SI2: Logistics_PM
SI2_FIN_CO
SI2_FIN_General
SI2_GSLOG_EDOC
Type Message text
SI35: Logistics_PP
SI36: Logistics_PP
SI3: FIN_SLL_ISR_DV
SI3: Logistics_PM
SI3: MasterData_PM
SI3: PROC_LIS
SI3: SD_FT
SI4: CT_OM
SI4: FIN_MISC_ARCH
SI4: Logistics_PS
SI4: MasterData_PM
SI4: Public Sector_PSM-FG - BP
SI4: SD_CM
SI5: HR_JAVA_ESS_MSS
SI5: Logistics_PM
SI6: Logistics_PM
SI6_FIN_GL
SI7: FIN_CO
SI7: Logistics_PP
SI7: Logistics_QM
SI8: FIN_CO
SI8: Logistics
SI8: PROC_MM_PRICING
SI8:CROSS_BC_CCM-BTC
SI8:MasterData_PM
SI9 Logistics_PS
SI9: CT_LSMW
SI9: FIN_CO
SI9: Logistics_QM
SI9: PROC_MM_OUTPUT
SI_2_Logistics_QM
SI01: AS_ABAP_NON_SIMPLE
SI02: AS_ABAP_CLEANUP
SI03: AS_ABAP_SSCR
SI04: AS_ABAP_VMCONTAINER
SI05: AS_ABAP_JAVA_SUPPORT
SI06: AS_ABAP_DUAL_STACK
SI07_ AS_ABAP_INSTANCE_WITHOUT_ICM
SI10: CT_FIORI
SI11: SD_IS
SI13: CT_Custom-Fields
SI14: CT_SIDE_PANELS
SI15: CT_Integration
SI1: Logistics_PLM
SI1_GSFIN
SI4_FIN_GL
SI7: PROC_MDM#
SI8_FIN_GL
15 items checked for consistency
Check item "SI1: Logistics_MM-IM"
Highest consistency check return code: 12
Check class: CLS4SIC_MM_IM_SI1
Dynamic call of class CLS4SIC_MM_IM_SI1 method CHECK_CONSISTENCY failed: An exception with
the type CX_SY_DYNAMIC_OSQL_SEMANTICS occurred, but was neither handled locally, nor
declared in a RAISING clause.
Consistency check running time: 692 seconds
Type Message text
Check item "SI2: MasterData_BP"
Check class: CLS4SIC_LO_MD_BP
Consistency check result...
Check Sub-ID:"CHECK_START", return code = 0 .
Start execution of Class
Check Sub-ID:"CHK_BP_AC", return code = 4 .
Some of the customer or vendor account groups are not maintained kindly refer note
2210486
Check Sub-ID:"CHK_BP_ROLE", return code = 4 .
Some of the customer or vendor account groups are not assigned to any roles kindly refer
note 2210486
Check Sub-ID:"CVI_MAPPING", return code = 12 .
Some of the customer or vendor numbers are not mapped kindly refer note 2210486
Check Sub-ID:"CHK_CON_ASSIGNMENT", return code = 4 .
Some of the customer value mapping is not maintained kindly refer note 2210486
Check Sub-ID:"CHK_VEND_MAP", return code = 4 .
Some of the vendor value mapping is not maintained kindly refer note 2210486
Check Sub-ID:"CHK_CONT_MAP", return code = 12 .
Some of the customers are not having contact person mapping kindly refer note 2210486
Check Sub-ID:"CHK_POST_CON_ASSIGNMENT", return code = 4 .
Some of the post value mapping for customer and vendor are not maintained kindly refer
note 2210486
Check item "SI1_FIN_GL"
Consistency error found. To skip the error, create an exemption for it after other errors
have been resolved.
Check class: CLS4SIC_FI_GL
Check Sub-ID:"FI_GL_GENERAL_FI_CO", return code = 4 .
CO and FI-GL postings are integrated by design in S/4HANA:Reconciliation posting/real-time
integration CO-FI is obsolete.
Check Sub-ID:"FI_GL_AGG_SEVERITY", return code = 8 .
Maximum severity of occurred messages for client 001: Error. See SAP Note 2245333 for
possible solutions
Check Sub-ID:"FI_GL_START", return code = 8 .
Begin of check results for client 001
Check Sub-ID:"FI_GL_20", return code = 8 .
Define a leading ledger
Company code CN01 and contr. area CN01 have different fiscal year variants K1 and K4
Activate the company code validation (CO area ES01 / FiscYr 1995)
Activate the company code validation (CO area HU01 / FiscYr 1997)
Activate control indicator "All Currencies" (CO area 0MB1 / FiscYr 1990)
Activate control indicator "All Currencies" (CO area ES01 / FiscYr 1995)
Activate control indicator "All Currencies" (CO area FR01 / FiscYr 1995)
Activate control indicator "All Currencies" (CO area PT01 / FiscYr 1995)
Account determination for transfer of CO postings into FI (transaction OK17) is not called
anymore.
Check Sub-ID:"FI_GL_END", return code = 8 .
End of check results for client 001
Type Message text
Maximum severity of occurred messages for client 900: Error skippable. See SAP Note
2245333 for possible solutions
anymore.
Maximum severity of occurred messages for client 901: Error skippable. See SAP Note
2245333 for possible solutions
anymore.
Check item "SI22: GENERIC_CHECKS"
Check class: CLS4SIC_GENERIC_CHECKS
Check Sub-ID:"CHECK_FOR_DELETED_CLIENT", return code = 4 .
Client 066 was deleted from T000 but still data for this client exists in the system.
Delete the client completely before conversion.
If clients are deleted incompletely there might still be data in the system that is
inconsistent. Some conversion procedures do not differentiate between
data from active or inactive clients and might still try to convert it and run into errors
if the data is inconsistent.
This check identifies clients that have user data but no corresponding entry in T000.
To delete a client completely use transaction SCC5.
Check Sub-ID:"CLASS_IMPL_CHECK", return code = 0 .
115 SI-Check classes have been checked. All are Implemented / Active
Check Sub-ID:"CLASS_SYNTAX_CHECK", return code = 0 .
The syntax of 115 SI-Check classes have been checked. No syntax errors found.
Type Message text
Check Sub-ID:"TABLE_SCRAP_CHECK_TNIW5", return code = 8 .
Inconsistent entrie(s) found in table TNIW5 in client 000 .
Inconsistent entrie(s) found in table TNIW5 in client 001 .
Please run report RS4SIC_TNIW5CORR for correction.
Please check SAP Note 1484142 for further information.
Check Sub-ID:"DO_TBP2B_CHECK", return code = 8 .
Invalid entrie(s) found in table TBP2B in client 000.
Please run report RS4SIC_PSMTABCORR for correction.
Please check SAP Note 2749796 for further information.
Check item "SI2: FIN_AA"
Check class: CLS4SIC_FI_AA
Check Sub-ID:"FI_AA_CUST_DEPRCHART", return code = 8 .
Invalid assignment of chart of depreciation 0DE to company code 0001 - See note: 2618023
Invalid assignment of chart of depreciation 0DE to company code RECO - See note: 2618023
Invalid assignment of chart of depreciation 0DE to company code REOB - See note: 2618023
Invalid assignment of chart of depreciation 0DE to company code RERF - See note: 2618023
Invalid assignment of chart of depreciation 0RU to company code RU01 - See note: 2618023
Check Sub-ID:"FI_AA_CUST_ACCOUNT", return code = 4 .
Accounts KTANSG, KTVZU or KTVIZU are op-managed, but should not. For more info, choose
'Check Consistency Details'. - See note: 2618023
Check Sub-ID:"FI_AA_CUST_FISCYEAR", return code = 8 .
There are inconsistencies in fiscal year closing. For more info, choose 'Check Consistency
Details'. - See note: 2618023
Check item "SI2: Logistics_PP-MRP"
Check class: CLS4SIC_PP_MRP_SI2
Check Sub-ID:"MRP_AREA_CHECKS_002", return code = 0 .
Checked for inconsistencies regarding MRP area customizing - inconsistencies found - see
SAP Note 2469139.
Check Sub-ID:"MRP_AREA_CUSTOMIZING_001", return code = 8 .
Please switch on MRP Areas in the customizing. Run detailed check for more info.
Check Sub-ID:"MRP_AREA_CUSTOMIZING_007", return code = 8 .
Please ensure in the customizing that a storage location MRP Area exists. Run detailed
check for more info.
Check Sub-ID:"MRP_AREA_MIGRATION_002", return code = 8 .
Please check and correct the customizing inconsistencies and run report
MRP_AREA_STORAGE_LOC_MIGRATION for storage location migration afterwards - see SAP Note
2466264.
Check Sub-ID:"MRP_AREA_MIGRATION_004", return code = 0 .
Number of materials (MARD entries) to be converted: 3.560
Check item "SI5: MasterData_PM"
Check class: CLS4SIC_LO_MD_MM
Type Message text
Check Sub-ID:"SAP_APPL_LO_MD_MM_T130F_CHECK", return code = 8 .
Please check note 2330063 for error resolution due to missing table T130F_C
Skip-able consistency error found, exemption can be applied to the item in simplification
item list.
Check Sub-ID:"DOC_FLOW_UPDATE_NOT_SET", return code = 7 .
"Document flow update for stock postings and return delivery" indicator is not set in the
Global Shipping Data.
For more details refer to SAP Note : 2542099. Run detailed check for more information
You can create an exception for this message. The exception allows you to proceed with the
conversion.
Check item "SI6: FIN_MISC_ML"
Skip-able consistency error found, exemption can be applied to the item in simplification
item list.
Check class: CLS4SIC_CO_PC_ACT_MIG
Check Sub-ID:"CKMLPP_MLCD_MEINS_INCON_SKIPPABLE", return code = 7 .
Inconsistencies in Base Unit of Measure for MANDT: 900 , KALNR: 000100001172 , BDATJ: 2019
, POPER: 005 , UNTPER: 000 , UoM CKMLPP: L , UoM MLCD: KG , BWKEY: 1000 - See note:
2389581
, POPER: 012 , UNTPER: 000 , UoM CKMLPP: KG , UoM MLCD: L , BWKEY: 2000 - See note:
2389581
, POPER: 012 , UNTPER: 000 , UoM CKMLPP: NOS , UoM MLCD: KG , BWKEY: 1000 - See note:
2389581
Check item "SI1: Public Sector_PSM-FM - FBS"
Check class: CLS4SIC_EA_PS_FBS_USED
Check Sub-ID:"FBS_USED", return code = 0 .
Check completed in client 900
Check item "SI2: FIN_MISC_ML"
Check class: CLS4SIC_CO_PC_ACT_UPD_S41511
Check Sub-ID:"CHECK_NOT_RELEVANT", return code = 0 .
CO-PC-ACT pre-check has been skipped because it is not relevant to SAP_APPL Software
component
Check item "SI2: SD_PRIC"
Type Message text
Check class: CLS4SIC_SD_PRIC
Check Sub-ID:"SAP_WEGXX_STUFE_CHECKS", return code = 0 .
Validation for WEGXX and STUFE fields was successful. These fields will not impact the
migration of pricing table KONV.
Check Sub-ID:"SAP_KONV_ZAEHK_CHECKS", return code = 0 .
Pricing table KONV partitioning by ZAEHK is not applicable on non-HANA DB. The migration
of KONV can occur.
Check Sub-ID:"MM_IM_CHECKS", return code = 0 .
Checked for inconsistencies regarding new material valuation data model and found no
inconsistencies.
Check item "SI6:MasterData_PM"
Check class: CLS4SIC_LO_MD_MM_FOREIGNTRADE
Check Sub-ID:"SAP_APPL_LO_MD_MM_FOREIGN_TRADE_CHECK", return code = 0 .
Check on fields MOWNR, MOGRU, PREFE, PRENC, PRENO, PREND, ITARK AND PRENE in MARC table
passed. No action needed.
Check item "SI9: Public Sector_PSM-FA"
Check class: CLS4SIC_EA_PS_ADB
Check Sub-ID:"ADB_CUST", return code = 0 .
Check completed in client 900

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