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CUSTOMIZING_CHECK - Check Customizing Settings

CUSTOMIZING_CHECK - Check Customizing Settings

CPI1466 during Backup   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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This report program enables you to check that the settings in Customizing for the securities area are consistent and plausible.

The error messages displayed can have one of the following four priority levels:

  • Priority 1: Potential data inconsistency
  • Priority 2: Components cannot be inserted
  • Priority 3: Single function cannot be used
  • Priority 4: Exceptional settings

The report program checks in particular the settings for the flow types, the product type control, the account determination, the company code and the number ranges.

The long text for the error messages tells you which settings you should check again.

The report program determines that no exchange was defined in Customizing and displays the following error message:

Short text:

No exchanges are defined

Long text:

Diagnosis
The Customizing check has found that no exchanges were defined.
System Response
You cannot enter prices/rates using these settings since they are maintained per exchange.
Procedure
Contact your system administrator.
Procedure for System Administration
Check the settings for the exchanges in Customizing by choosing Define Exchange.

We recommend that you execute this program once you have completed your settings and before you go live with the system.

  1. Enter the company codes whose settings you want to have checked.
  2. You can restrict the program to certain priority levels:
  • Priority 1: Potential data consistency

  • Priority 2: Components cannot be inserted

  • Priority 3: Single function cannot be used

  • Priority 4: Exceptional settings

If you do not make any entries here, the system checks all the priority levels.
  1. Start the program.
  2. The system generates a list of the error messages. Double-click a message to go to the related long text.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2825 Date: 20240606 Time: 073704     sap01-206 ( 29 ms )