Data statistics Number of
Records passed 1,091
Type Message Text
Consistency check overall information
Consistency check performed in system P01/600
Software Update Manager(SUM) mode: No.
Check performed in background mode (sy-batch): Yes.
Check started at 12.03.2025 23:31:41 INDIA
Check ended at 12.03.2025 23:32:33 INDIA
Check total run time is 52 seconds
Simplification Item Catalog source: Uploaded from file
The simplification item catalog version used for the check was downloaded from SAP at
11.03.2025 08:10:40 UTC
Target version: SAP S/4HANA 2023 [03 (02/2025) FPS]
Latest version 171 of SAP Note 2399707 is implemented.
Latest version 113 of SAP Note 2502552 is implemented.
738 items have been skipped for consistency check in total.
723 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: AS_ABAP_NON_SIMPLE
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
Type Message Text
SI029: CRM
SI02: ACM_functionality_not_available.
SI02: CM_CPE_ACTIVATION
SI02: CPM_C4C_INTERFACE
SI02: EC_CS
SI02: Insurance_FS-RI
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: EC_CS
SI03: Insurance_FS-RI
SI03: OGSD_SALES_COCKPIT
SI03: OTAS_SALES_ACTITIVITIES
SI03: TM_CUSTOMIZING_3
SI040: CRM
SI041: CRM
SI042: CRM
SI043: CRM
SI04: ACM_CPED_TERMINPUT_changed
SI04: CM_ROUTINES
SI04: CPD_GANTT_CPI
SI04: Insurance_FS-RI
SI04: OGSD_LIQUID_PETROL
SI04: RTC
SI04: TM_CUSTOMIZING_4
SI05: ACM Application_Batch_Split Process_Changed
SI05: CM_CPE_DATA_MODEL
SI05: CPD_PCRP_WORKBOOKS
SI05: Insurance_FS-RI
SI05: OGSD_INFOSHEET
SI05: SEM-BCS
SI061: CRM
SI062: CRM
SI063: CRM
SI064: CRM
SI065: CRM
SI066: CRM
SI067: CRM
SI068: CRM
SI069: CRM
SI06: ACM_Tmp_Lots_Draft_Contracts
SI06: CI_DOCNO
SI06: CM_COMMODITY_CURVES
SI06: CPD_Forecast_FPVersions
SI06: Configuration Changes in Group Reporting
Type Message Text
SI06: Insurance_FS-RI
SI06: OGSD_COLLECTIVE_ORDERS
SI070: CRM
SI071: CRM
SI072: CRM
SI073: CRM
SI07: ACM_PPMG_Simplification_of_BF
SI07: CM_DCS_ACCESS
SI07: CPD_Personal_Activity_List
SI07: Insurance_FS-RI
SI07: OGSD_BEST_BUY
SI08: AS_ABAP_STOP_POOL_TABLE_SUPPORT
SI08: CM_FINANCIAL_POSITION
SI08: Insurance_FS-RI
SI08: OGSD_TELESALES
SI09: AS_ABAP_WORKFLOW_VISUALIZATION
SI09: CM_LOGISTICS_SIMPLIFIED_ERROR_HANDLING
SI09: Insurance_FS-RI
SI09: OGSD_INTERCOMPANY_PROC
SI1 Industry_DIMP_AD
SI10 Logistics_PS
SI10: OGSD_OLD_METHOD_FRAMEWORK
SI10: CM_LOGISTICS_POSITION
SI10: FIN_CO
SI10: FIN_MISC_FSBP_BP001_HR
SI10: FIN_TRM
SI10: HR_Compensation_Management
SI10: IS_DIMP_AUT
SI10: Industry_DIMP_AD
SI10: Insurance_FS-RI
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
SI10_GSFIN_EPIC_CN
SI11: CM_LOGISTICS_RAW_EXPOS_HM
SI11: CT_ANA - BI Content
SI11: FIN_General
SI11: FIN_MISC_BPID001
SI11: FIN_TRM
SI11: HR_Personnel_Cost_Planning
SI11: IS_DIMP_AUT
SI11: Industry_DIMP_AD
SI11: Insurance_FS-RI
SI11: Logistics - PLM
SI11: Logistics_EHS - Inspect Safety Control
SI11: Logistics_General
SI11: Logistics_MM-IM
SI11: Logistics_PM
SI11: Logistics_PS
SI11: Logistics_PSS
SI11: OGSD_OLD_NOTES
Type Message Text
SI11: PPM_INTGR_WFM_WFD_01
SI11: PSM_AUTHORIZATION
SI11: Utilities_MCF
SI11_ IS_DIMP_HT
SI11_FIN_GL
SI11_FIN_Legacy_Cost_Center_Replication_MDI
SI11_MasterData_KM
SI12 Logistics_PS
SI12: CM_LOGISTICS_AGRI_POS
SI12: CT_SI
SI12: FIN_MISC_ML
SI12: FIN_TRM
SI12: HR_Employee_Interaction_Center
SI12: IS_DIMP_AUT
SI12: Insurance_FS-RI
SI12: Logistics - PLM
SI12: Logistics_EHS - Retrieve Safety Information
SI12: Logistics_General
SI12: Logistics_PM
SI12: Logistics_PSS
SI12: PPM_INTGR_CFOLDERS_01
SI12: PROC_SLC
SI12: PSM_FI-LOC-PS-HU
SI12: SD_CM
SI12: Utilities_WASTE_GENERAL
SI12_FIN_GL
SI13 Logistics_PS
SI13: CM_LOGISTICS_RDP_AND_PRICING_MM_CONTRACT
SI13: FIN_CO
SI13: FIN_TRM
SI13: HR_Enterprise_Services_Personnel_Administration
SI13: IS_DIMP_AUT
SI13: Insurance_FS-RI
SI13: Logistics - PLM
SI13: Logistics_EHS - Authorization IM
SI13: Logistics_General
SI13: Logistics_MM-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 Logistics_PS
SI14: CM_REPORTING_TECHNOLOGIES
SI14: FIN_CO
SI14: FIN_MISC_FSBP_BP1010
SI14: FIN_TRM
SI14: IS_DIMP_AUT
SI14: Insurance_FS-RI
SI14: Logistics - PLM
SI14: Logistics_EHS - Home Screens
SI14: Logistics_General
SI14: Logistics_MM-IM
SI14: Logistics_PP
SI14: PPM_INTGR_SRM_01
SI14: Utilities_IDE_OUTGOING_PAYMENT
SI14: Utilities_WASTE_GENERAL
SI15 Logistics_PS
SI15: CM_LOGISTICS_POSITION_SCHED_LINE
Type Message Text
SI15: CT_SUPPORT_DESK
SI15: FIN_MISC_FTBP_VTBSTA2
SI15: FIN_TRM
SI15: HR_Expert_Finder
SI15: IS_DIMP_AUT
SI15: Insurance_FS-RI
SI15: Logistics - PLM
SI15: Logistics_EHS - IM Workflows
SI15: Logistics_General
SI15: Logistics_PSS
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_CO
SI16: FIN_TRM
SI16: HR_Funds_and_Position_Management
SI16: IS_DIMP_AUT
SI16: Insurance_FS-RI
SI16: Logistics_EHS - Data model listed substances
SI16: Logistics_General
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: Insurance_FS-RI
SI17: Logistics - PLM
SI17: Logistics_EHS - Data model OEL
SI17: Logistics_General
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: HR_Landing_Pages_and_Suite_Page_Builder
SI18: Insurance_FS-RI
SI18: Logistics - PLM
SI18: Logistics_EHS - Incident Tabs
SI18: Logistics_General
SI18: Logistics_PP
SI18: Oil_UOM_Data_Model
SI18: PPM_UI_PORT_STR_01
SI18: SD-FICA
SI18: Utilities_EA22_TOOL
SI19 Logistics_PS
SI19: CT_MRSS
SI19: Insurance_FS-RI
SI19: Logistics - PLM
SI19: Logistics_EHS - Risk Identification
SI19: Logistics_General
SI19: Logistics_PP
SI19: MDG_HBA
Type Message Text
SI19: PPM_FUNC_SMARTFORMS_01
SI19: SD-GDS
SI19: SITUATION_HANDLING_SITUATION_TYPES
SI19: Utilities_EPB_REFUND_CLAIM
SI1: CS_CIC
SI1: Cross Industry - EDR Billing
SI1: Defense&Security
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: Logistics_General
SI1: Logistics_PS
SI1: Logistics_TRA
SI1: Logistics_WM
SI1: Oil_Data-Model-Inventory
SI1: PPDS_GENERAL
SI1: PPM_RES_UI_01
SI1: PROCR_SRM
SI1: Public Sector_PSM-FM - FBS
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: Insurance_FS-RI
SI20: Logistics - PLM
SI20: Logistics_EHS - Authorization Concept
SI20: Logistics_General
SI20: Logistics_PP
SI20: Logistics_PS
SI20: MASTERDATA_BP
SI20: PPM_INTGR_EDMS_WEBDAV_01
SI20: SD_SLS
SI20: Utilities_Prepayment
SI21 Logistics_PS
SI21: AS_ABAP_WORKFLOW_AUTHORIZATION_CHANGES
SI21: CM_MTM_PNL
SI21: HR_Obsolete_Payroll_Reports
SI21: Insurance_FS-RI
SI21: Logistics - PLM
SI21: Logistics_EHS - Data model Job Steps
SI21: Logistics_General
SI21: Logistics_PP
SI21: MasterData_BP
Type Message Text
SI21: PPM_INTGR_PORTAL_01
SI21: SD_VBFA_STUFE
SI21: Utilities_Customer_Score
SI22: AS_ABAP_HANA_RULES_FRAMEWORK
SI22: CMM_GTM
SI22: HR_Shared_Service_Framework
SI22: Insurance_FS-RI
SI22: Logistics - PLM
SI22: Logistics_EHS - Changed data model CR
SI22: Logistics_General
SI22: Logistics_PP
SI22: Logistics_PS
SI22: MasterData_BP
SI22: PPM_INTGR_CROOM_01
SI22: PROC_MM_PUR_CI_INCLUDE_CONFLICTS
SI22: SD_BILLING_DRAFT
SI22: UOM_GROUP_EXT_IMPROVE
SI22: Utilities_ML_Billing
SI22_ CMM_GTM
SI23: CMM_MTM_LOG
SI23: EXT_OIL_CUSTOMIZING
SI23: HR_Training_and_ Event_Management
SI23: Insurance_FS-RI
SI23: Logistics - PLM
SI23: Logistics_EHS - Action Templates
SI23: Logistics_General
SI23: Logistics_PP
SI23: Logistics_PS
SI23: MasterData_MDG_LAMA
SI23: PPM_INTGR_XPD_01
SI23: PROC_General
SI24: CMM_MTM_Derivatives
SI24: CT_CTS_PLUG
SI24: CT_SD11_CONTENT
SI24: HR_Workforce_Viewer
SI24: Insurance_FS-RI
SI24: Logistics - PLM
SI24: Logistics_EHS - Assessment Lifecycle
SI24: Logistics_General
SI24: Logistics_PP
SI24: Logistics_PS
SI24: MasterData_MDG_MDC_LAMA
SI24: OIL_CMM_INTEGRATION
SI24: PPM_INTGR_XCELSIUS_01
SI24: PROC_MM_PUR_CI_INCLUDE_CONFLICTS_PO
SI24: Utilities_Backlog_Reduction_Engine
SI25: CMM_MTM_ACCOUNTING
SI25: HR_HIS_and_Structural_Graphic
SI25: Insurance_FS-RI
SI25: Logistics_EHS - Renovation Task Management
SI25: Logistics_General
SI25: Logistics_PLM_DI
SI25: Logistics_PP
SI25: OIL_ARCHIVE_EXCHANGES
SI25: PPM_INTGR_BOBJ_EXPL_01
SI26: CMM_GTM
SI26: CT_JVA
SI26: HR_Parts_of_Time_Management
SI26: Insurance_FS-RI
SI26: Logistics_EHS - Mapping Workbench
Type Message Text
SI26: Logistics_General
SI26: Logistics_PLM
SI26: Logistics_PP
SI26: Logistics_PS
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_General
SI27: Logistics_PLM
SI27: Logistics_PP
SI27: Logistics_PS
SI27: OIL_SSR
SI28: CMM_RISK_ANALYSIS_CDS
SI28: CM_CPE_CCTR
SI28: CT_CHK_ITEM_DEVICE
SI28: EHS_HS_BARCODE_DEPRECATED
SI28: HR_SuccessFactors Employee Central Integration
SI28: Logistics_EHS # Office Integration: RAS (1)
SI28: Logistics_General
SI28: Logistics_PLM_LBL-Labeling Usage
SI28: Logistics_PP
SI28: Logistics_PS
SI28: MasterData_BP
SI28: PPM_OBSOLETE_PACKAGES_01
SI29: AU_PS_not_supported_in_ESS_JAVA
SI29: CM_SCPE
SI29: Logistics_EHS # Office Integration: RAS (2)
SI29: Logistics_General
SI29: Logistics_PLM
SI29: Logistics_PP
SI29: MasterData_BP
SI29: OIL_Ship_Cost_Proc
SI29: PPM_BUPA
SI2: Cross Industry - BRIM - Common Object Layer (COL)
SI2: Defense&Security
SI2: FIN_MISC_ML
SI2: FIN_SLL_ISR_POI_CP
SI2: FIN_TRM
SI2: IS_BEV
SI2: IS_DIMP_AUT
SI2: LE-DSD
SI2: Loans_CML_Banking
SI2: Logistics_EHS - Occupational Health
SI2: Logistics_GT
SI2: Logistics_General
SI2: Logistics_PLM
SI2: Logistics_PP-MRP
SI2: Logistics_PS
SI2: Logistics_WM
SI2: Oil_Cross_Border_Excise_Duty
SI2: PPM_FUNC_ACL_01
SI2: PROCR_SLC
SI2: Public Sector_PSM-FM - USFED_FACTS
SI2: Telecommunications
SI2: Utilities_UCES
SI2_ECO_Subcontracting
SI2_FIN_AA
Type Message Text
SI2_FIN_AP/AR
SI2_GSFIN_LOCIL
SI2_GSLOG_EDOC
SI2_IS_DIMP_HT
SI2_IS_DIMP_M
SI3 Public Sector_PSM-FM - EXPENDITURE
SI30: CPE_Commodity_Quantity
SI30: CT_DS_APPS
SI30: CT_Obsolete_Data_Handling
SI30: E-Rec_for_Brazil_Public_Sector
SI30: Logistics_EHS - Incident Management
SI30: Logistics_General
SI30: Logistics_PLM
SI30: Logistics_PP
SI30: OIL_Freight_Costs
SI30: PPM_SCHEDULE
SI30:MasterData_BP_BUTADRSEARCH
SI31: CT_CATSXT
SI31: Flex_Benefits_not supported_in_ESS
SI31: Logistics_EHS - Manage Compliance Requirement
SI31: Logistics_General
SI31: Logistics_PLM
SI31: Logistics_PP
SI31: OIL_RLM
SI31: PPM_GANTT
SI32: CT_RECA_CP
SI32: HR_Policy_Mngt_India_not_supported_Apps
SI32: Logistics_EHS - Listed Substance Content
SI32: Logistics_General
SI32: Logistics_PP
SI32: PPM_INTGR_CRM_01
SI33: CT_FB4U_CP
SI33: HR_TRAVEL
SI33: Logistics_PLM_AVC-SalesOrderSET
SI33: Logistics_PP
SI33: US_Effort_reporting_not_supported_ESS_MSS
SI34: CT_ADDONS_CP
SI34: HCM_Obsolete_Packages_for_US_Public_Sector
SI34: Logistics_General
SI34: Logistics_PLM
SI34: Logistics_PP
SI35: CT_FATCA_CP
SI35: HCM_EC_Payroll_BAdIs
SI35: Logistics_General
SI36: Logistics_General
SI37: Logistics_General
SI37: Logistics_PP
SI38: Logistics_General
SI38: Logistics_PP
SI39: Logistics_General
SI3: Cross Industry - BRIM - Integration with FSCM Biller Direct
SI3: Defense&Security
SI3: Deprec_F3987
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: Industry_DIMP_AD
Type Message Text
SI3: Logistics_ATP
SI3: Logistics_EHS - Waste Management
SI3: Logistics_General
SI3: Logistics_PLM
SI3: Logistics_PP
SI3: Logistics_PS
SI3: Utilities_UIS
SI3: Logistics_PSS
SI3_FIN_AA
SI3_FIN_AP/AR
SI3_FIN_CM
SI3_FIN_GL
SI3_FIN_General
SI3_FIN_MISC_RE
SI3_IS_DIMP_HT
SI3_IS_DIMP_M
SI40: Logistics_General
SI41: Logisticis_PP
SI41: Logistics_General
SI42: Logistics_General
SI42: Logistics_PP
SI43: Logistics_General
SI43: Logistics_PP
SI44: Logistics_General
SI45: Logistics_General
SI46: Logistics_General
SI47: Logistics_General
SI48: Logistics_General
SI49: Logistics_General
SI4: Cross Industry - BRIM - Solution Sales and Billing
SI4: Defense&Security
SI4: Deprec_ECS_Auto_Maint
SI4: FIN_CO
SI4: FIN_SLL_ISR_POI_ADDR
SI4: FIN_TRM
SI4: GSFIN_GTI
SI4: IS_BEV
SI4: IS_DIMP_AUT
SI4: IS_DIMP_M
SI4: Industry_DIMP_AD
SI4: Logistics_EHS - Simplification in Incident Management and Risk Assessment
SI4: Logistics_PLM
SI4: Logistics_PM
SI4: Logistics_PP
SI4: Logistics_PS
SI4: Logistics_PSS
SI4: Logistics_WM
SI4: PPM_SIMPL_BEFORE_S4H_01
SI4: PROC_MM_VM_SET
SI4: Public Sector_PSM-FG - BP
SI4: Utilities_ISU_Sales
SI4_FIN_AA
SI4_FIN_CM
SI4_FIN_GL
SI4_IS_DIMP_HT
SI50: Logistics_General
SI50a: Logistics_General
SI51: Logistics_General
SI52: Logistics_General
SI53: Logistics_General
Type Message Text
SI54: Logistics_General
SI55: Logistics_General
SI56: Logistics_General
SI57: Logistics_General
SI58: Logistics_General
SI59: Logistics_General
SI5: CT_ES
SI5: CT_OM
SI5: Cross-Industry - BRIM - Master Data Replication to SAP Convergent Charging
SI5: Defense&Security
SI5: FIN_CO
SI5: FIN_TRM
SI5: GSFIN_LEG_REP
SI5: IS_DIMP_AUT
SI5: Industry_DIMP_AD
SI5: Logistics_EHS
SI5: Logistics_MM-IM
SI5: Logistics_PLM
SI5: Logistics_PP
SI5: Logistics_PS
SI5: Logistics_PSS
SI5: Logistics_QM
SI5: Logistics_WM
SI5: Oil_UOM
SI5: PROC_SC
SI5: Public Sector_PSM-FA - SL
SI5: SD_RR
SI5: SD_RRn
SI5: Utilities_ISU_Marketing
SI5_FIN_AA
SI5_FIN_CM
SI5_FIN_GL
SI5_FIN_General
SI5_IS_DIMP_HT
SI5_IS_DIMP_M
SI6 Logistics_PS
SI60: Logistics_General
SI61: Logistics_General
SI62: Logistics_General
SI63: Logistics_General
SI64: Logistics_General
SI65: Logistics_General
SI66: Logistics_General
SI67: Logistics_General
SI68: Logistics_General
SI6: CT_BNS-ARI-SE
SI6: FIN_CO
SI6: FIN_TRM
SI6: GSFIN_PLVAT
SI6: HR_SRA004 Simplified Model
SI6: HR_TRAVEL
SI6: IS_DIMP_AUT
SI6: Industry_DIMP_AD
SI6: Logistics_EHS - HS Workflows
SI6: Logistics_General
SI6: Logistics_MM-IM
SI6: Logistics_PLM
SI6: Logistics_PP
SI6: Logistics_PSS
SI6: Logistics_WM
Type Message Text
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_FIN_AA
SI6_FIN_CM
SI6_FIN_General
SI6_IS_DIMP_HT
SI6_IS_DIMP_M
SI7 Logistics_PS
SI7: CT_IPC
SI7: FIN_MISC_FSDATA
SI7: FIN_MISC_PDCE
SI7: GSFIN_Insurance_RU
SI7: HR_MANAGERS_DESKTOP
SI7: IS_DIMP_AUT
SI7: Logistics_EHS - Location PM responsibles
SI7: Logistics_General
SI7: Logistics_PLM
SI7: Logistics_PM
SI7: Logistics_PSS
SI7: Logistics_QM
SI7: Logistics_WM
SI7: Oil_Dynamic-Scheduling
SI7: PPM_DOC_HTTP_01
SI7: Public Sector_PSM-FA - UJ
SI7: SD_ANA
SI7: Utilities_GIS
SI7_FIN_AA
SI7_FIN_GL
SI7_IS_DIMP_HT
SI7_IS_DIMP_M
SI8 Logistics_PS
SI8: FIN_CO
SI8: GSFIN_Insurance_TR
SI8: GSFIN_Tax_Pay_Attr_RU
SI8: HR_PY-DK
SI8: IS_DIMP_AUT
SI8: Industry_DIMP_AD
SI8: Logistics_EHS - Remote System Integration
SI8: Logistics_General
SI8: Logistics_MM-IM
SI8: Logistics_PP
SI8: Logistics_PSS
SI8: Logistics_QM
SI8: Logistics_WM
SI8: Oil_Financial-Based-netting-deprecation
SI8: PPM_INTGR_EC_01
SI8: Public Sector_PSM-FM-BCS
SI8: SD_ADVORD
SI8: Utilities_SOA
SI8:MasterData_PM
SI8: Logistics - PLM
SI8_FIN_General
SI8_IS_DIMP_HT
SI8_IS_DIMP_M
SI9 Logistics_PS
SI9: FIN_TRM
Type Message Text
SI9: GSFIN_SAFT_RO
SI9: IS_DIMP_AUT
SI9: Industry_DIMP_AD
SI9: Logistics - PLM
SI9: Logistics_EHS - Conversion relevant changes in EHS
SI9: Logistics_General
SI9: Logistics_MM-IM
SI9: Logistics_PP
SI9: Oil_Inconsistency-reports-deprecation
SI9: PPM_INTGR_MSPC_01
SI9: Public Sector_PSM-FA
SI9: SD_ODP
SI9: Utilities_Localization for CEE
SI9_FIN_General
SI9_IS_DIMP_HT
SI9_IS_DIMP_M
SI_1_Logistics_QM
SI_3_Logistics_QM
15 items have been skipped for consistency check because manual check is needed.
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
SI18: AS_ABAP_TRANSCEIVER_INTEGRATION
SI1: Logistics_PLM
SI1_GSFIN
SI7: PROC_MDM
83 items relevant, but no consistency check defined; refer to business impact note.
SI01: CS
SI10: Logistics_PM
SI10_FIN_GL
SI11: FIN_CO
SI11: GSFIN_BUPLA
SI11: Logistics_PP
SI11: PROC_MM_DYN
SI12: FIN_CO
SI12: Logistics_PP
SI14: Logistics_PSS
SI14: PROC_MM_IV_AUTH
SI14: SD_BILLING_OM
SI15: FIN_CO
SI15: PROC_FT
SI16: Logistics - PLM
SI16: SD_Miscellaneous minor deprecations in SD Area
SI17 Logistics_PS
SI17: HR_HCM_P&F_JAVA_and_Adobe
SI18: CT_BW_EXTRACTORS
SI18: PROC_RFQ Simplified Transaction
SI19: HR_Obsolete_Packages
SI19: PROC_CPPR_SPPR
SI1: FIN_AA
SI1: FIN_CO
SI1: FIN_MISC_CR
Type Message Text
SI1: HR_OP
SI1: Logistics_ATP
SI1: Logistics_PM
SI1: Logistics_PP-MRP
SI1: SD_GENERAL
SI1_FIN_General
SI1_GSLOG
SI20: AS_ABAP_WORKFLOW_USER_JOBS
SI20: HR_Recruiting
SI20: PROC_MM_IV_ILM
SI21: BUSINESS_USER
SI21: PROC_MM_IV_ERD
SI24: MasterData_BP
SI25: MasterData_BP
SI27: CT_SECURE_BY_DEFAULT
SI27: MasterData_BP
SI2: HR_Empl
SI2: Logistics_MM-IM
SI2: Logistics_PM
SI2_FIN_CM
SI2_FIN_CO
SI2_FIN_General
SI35: Logistics_PP
SI36: Logistics_PP
SI39: Logisticis_PP
SI3: FIN_SLL_ISR_DV
SI3: Logistics_PM
SI3: Logistics_WM
SI3: MasterData_PM
SI3: PROC_LIS
SI3: SD_FT
SI3_FIN_CO
SI4: CT_OM
SI4: Logistics_MM-IM
SI4: MasterData_PM
SI4: SD_CM
SI4_FIN_General
SI5: HR_JAVA_ESS_MSS
SI5: Logistics_PM
SI6: Logistics_PM
SI6_FIN_GL
SI7: FIN_CO
SI7: Logistics_MM-IM
SI7: Logistics_PP
SI7:MasterData_PM
SI8: Logistics
SI8: PROC_MM_PRICING
SI8:CROSS_BC_CCM-BTC
SI8_FIN_GL
SI9: CT_LSMW
SI9: FIN_CO
SI9: HR_Personnel_Development
SI9: Logistics_PM
SI9: Logistics_QM
SI9: PROC_MM_OUTPUT
SI9_FIN_GL
SI_2_Logistics_QM
SI10_FIN_General
14 items checked for consistency
Check item "SI2: MasterData_BP"
Type Message Text
Highest consistency check return code: 12
Check started at 12.03.2025 23:32:27 INDIA
Check class: CLS4SIC_LO_MD_BP
Check ended at 12.03.2025 23:32:27 INDIA
Consistency check running time: 0 seconds
Consistency check result...
Check Sub-ID:"CHECK_START", return code = 0 .
Start execution of Class
Check Sub-ID:"CHK_BP_ROLE", return code = 4 .
Entries for Supplier Account Group and/or Customer Account Group not found in link table.
Click "Check Consistency Details"
Check Sub-ID:"CHK_BP_AC", return code = 4 .
Entries for Supplier Account Group and/or Customer Account Group not found in link table.
Click "Check Consistency Details".
Check Sub-ID:"CVI_MAPPING", return code = 12 .
Customer/Supplier not synchronized with Business Partner. Click "Check Consistency
Details".
Check Sub-ID:"CHK_CON_ASSIGNMENT", return code = 4 .
One or more records for
Department/Function/Authority/VIP/MatrialStatus/Legalform/Cardtype/IndustrySector does not
have coressponding entries in the link table. Click "Check Consistency Details".
Check Sub-ID:"CHK_VEND_MAP", return code = 4 .
One or more mapping entries for Industry is missing. Click "Check Consistency Details"
Check Sub-ID:"CHK_CONT_MAP", return code = 12 .
Some entries for Customer/Supplier Contact Person in KNVK is not synchronzed. Click "Check
Consistency Details".
Check Sub-ID:"CHK_POST_CON_ASSIGNMENT", return code = 4 .
One or more records for
Department/Function/Authority/VIP/MatrialStatus/Legalform/Cardtype/IndustrySector does not
have coressponding entries in the link table. Click "Check Consistency Details".
Check item "SI1: Logistics_MM-IM"
Highest consistency check return code: 8
Consistency error found. To skip the error, create an exemption for it after other errors
have been resolved.
Check started at 12.03.2025 23:31:41 INDIA
Check class: CLS4SIC_MM_IM_SI1
Check ended at 12.03.2025 23:32:11 INDIA
Consistency check running time: 30 seconds
Consistency check result...
Check Sub-ID:"ALL_MATNR_IN_MARA", return code = 8 .
Foreign key inconsistencies found between MM-IM tables and MARA. Run detailed check for
more info. - See note: 2197392
Check Sub-ID:"ALL_MKPF_WITH_MSEG", return code = 7 .
Foreign key inconsistencies found between MM-IM table MKPF and MSEG. Those entries will
not be converted! Run detailed check for more info. - See note: 2197392
Check Sub-ID:"ALL_WERKS_IN_T001W", return code = 8 .
Foreign key inconsistencies found between MM-IM tables, T001W, T001K, MARV and T001. Run
detailed check for more info. - See note: 2197392
Check item "SI22: GENERIC_CHECKS"
Highest consistency check return code: 8
Check started at 12.03.2025 23:32:12 INDIA
Check class: CLS4SIC_GENERIC_CHECKS
Check ended at 12.03.2025 23:32:25 INDIA
Consistency check running time: 13 seconds
Consistency check result...
Check Sub-ID:"CHECK_FOR_DELETED_CLIENT_DATA", return code = 0 .
No deleted clients with remaining data found.
Check Sub-ID:"CLASS_IMPL_CHECK", return code = 0 .
122 SI-Check classes have been checked. All are Implemented / Active
Check Sub-ID:"CLASS_SYNTAX_CHECK", return code = 0 .
Type Message Text
The syntax of 122 SI-Check classes have been checked. No syntax errors found.
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 .
Inconsistent entrie(s) found in table TNIW5 in client 600 .
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.
Invalid entrie(s) found in table TBP2B in client 001.
Invalid entrie(s) found in table TBP2B in client 600.
Please run report RS4SIC_PSMTABCORR for correction.
Please check SAP Note 2749796 for further information.
Check item "SI2: FIN_AA"
Highest consistency check return code: 8
Check started at 12.03.2025 23:32:25 INDIA
Check class: CLS4SIC_FI_AA
Check ended at 12.03.2025 23:32:27 INDIA
Consistency check running time: 2 seconds
Consistency check result...
Check Sub-ID:"FI_AA_CUST_DEPRCHART", return code = 8 .
Invalid assignment of chart of depreciation 0DE to company code 0001 - 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 "SI5: MasterData_PM"
Highest consistency check return code: 8
Check started at 12.03.2025 23:32:29 INDIA
Check class: CLS4SIC_LO_MD_MM
Check ended at 12.03.2025 23:32:29 INDIA
Consistency check running time: 0 seconds
Consistency check result...
Check Sub-ID:"CHECK_START", return code = 0 .
Start execution of Class
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
Check item "SI12: Logistics_MM-IM"
Highest consistency check return code: 7
Skip-able consistency error found, exemption can be applied to the item in simplification
item list.
Check started at 12.03.2025 23:31:41 INDIA
Check class: CLS4SIC_MM_IM_SI12
Check ended at 12.03.2025 23:31:41 INDIA
Consistency check running time: 0 seconds
Consistency check result...
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 "SI1_FIN_GL"
Highest consistency check return code: 7
Skip-able consistency error found, exemption can be applied to the item in simplification
item list.
Check started at 12.03.2025 23:32:11 INDIA
Check class: CLS4SIC_FI_GL
Check ended at 12.03.2025 23:32:12 INDIA
Consistency check running time: 1 seconds
Consistency check result...
Type Message Text
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 = 7 .
Maximum severity of occurred messages for client 001: Error skippable. See SAP Note
2245333 for possible solutions
Check Sub-ID:"FI_GL_START", return code = 7 .
Begin of check results for client 001
Check Sub-ID:"FI_GL_13", return code = 7 .
Company code CN01 and contr. area CN01 have different fiscal year variants K1 and K4
Check Sub-ID:"FI_GL_04", return code = 4 .
Activate the company code validation (CO area ES01 / FiscYr 1995)
Activate the company code validation (CO area HU01 / FiscYr 1997)
Check Sub-ID:"FI_GL_05", return code = 4 .
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)
Check Sub-ID:"FI_GL_34", return code = 4 .
Account determination for transfer of CO postings into FI (transaction OK17) is not called
anymore.
Check Sub-ID:"FI_GL_END", return code = 7 .
End of check results for client 001
Check Sub-ID:"FI_GL_AGG_SEVERITY", return code = 7 .
Maximum severity of occurred messages for client 600: Error skippable. See SAP Note
2245333 for possible solutions
Check Sub-ID:"FI_GL_START", return code = 7 .
Begin of check results for client 600
Check Sub-ID:"FI_GL_13", return code = 7 .
Company code CN01 and contr. area CN01 have different fiscal year variants K1 and K4
Check Sub-ID:"FI_GL_04", return code = 4 .
Activate the company code validation (CO area ES01 / FiscYr 1995)
Activate the company code validation (CO area HU01 / FiscYr 1997)
Check Sub-ID:"FI_GL_05", return code = 4 .
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)
Check Sub-ID:"FI_GL_34", return code = 4 .
Account determination for transfer of CO postings into FI (transaction OK17) is not called
anymore.
Check Sub-ID:"FI_GL_END", return code = 7 .
End of check results for client 600
Check item "SI33: Logistics_General"
Highest consistency check return code: 7
Skip-able consistency error found, exemption can be applied to the item in simplification
item list.
Check started at 12.03.2025 23:32:28 INDIA
Check class: CLS4SIC_RETAIL_INFORMATION_SYS
Check ended at 12.03.2025 23:32:28 INDIA
Consistency check running time: 0 seconds
Consistency check result...
Check Sub-ID:"Retail Informtion System (RIS)", return code = 7 .
Client 000: RIS Infstructures are activ S216, S217, S218 please see note 2352561 for
detailed information
Check Sub-ID:"Retail Informtion System (RIS)", return code = 7 .
Client 001: RIS Infstructures are activ S216, S217, S218 please see note 2352561 for
detailed information
Check Sub-ID:"Retail Informtion System (RIS)", return code = 7 .
Client 600: RIS Infstructures are activ S216, S217, S218 please see note 2352561 for
Type Message Text
detailed information
Check item "SI4: HR_EREC"
Highest consistency check return code: 4
Check started at 12.03.2025 23:32:28 INDIA
Check class: CLS4SIC_HRRCF_SUM_CHECK
Check class might be out-of-date since the OSS connection not working, check manually
whether SAP Note 2665372 version 11 is the latest one.
Check ended at 12.03.2025 23:32:29 INDIA
Consistency check running time: 1 seconds
Consistency check result...
Check Sub-ID:"CHECK_START", return code = 0 .
Execution of the check for component ERECRUIT/S4ERECRT started
Check Sub-ID:"CHECK_2023", return code = 4 .
ERECRUIT will not be available. Refer SAP Note 2383888 for more details
Check Sub-ID:"CHECK_END", return code = 0 .
Execution of the check for component ERECRUIT/S4ERECRT ended
Check item "SI2: SD_PRIC"
Highest consistency check return code: 0
Check started at 12.03.2025 23:32:27 INDIA
Check class: CLS4SIC_SD_PRIC
Check ended at 12.03.2025 23:32:28 INDIA
Consistency check running time: 1 seconds
Consistency check result...
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 item "SI32: Logistics_PLM"
Highest consistency check return code: 0
Check started at 12.03.2025 23:32:28 INDIA
Check class: CLS4SIC_INOB_DUPE_CHECK
Check class might be out-of-date. Check manually whether SAP Note 2943919 is the latest
one.
Check ended at 12.03.2025 23:32:28 INDIA
Consistency check running time: 0 seconds
Consistency check result...
Check Sub-ID:"CHK_INOB_DUPE", return code = 0 .
No INOB duplicates (inconsistency) found.
Check item "SI3: Logistics_MM-IM"
Highest consistency check return code: 0
Check started at 12.03.2025 23:32:28 INDIA
Check class: CLS4SIC_MM_IM_SI3
Check ended at 12.03.2025 23:32:28 INDIA
Consistency check running time: 0 seconds
Consistency check result...
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: FIN_MISC_ML"
Highest consistency check return code: 0
Check started at 12.03.2025 23:32:29 INDIA
Check class: CLS4SIC_CO_PC_ACT_MIG
Check ended at 12.03.2025 23:32:33 INDIA
Consistency check running time: 4 seconds
Consistency check result...
Check Sub-ID:"GENERAL", return code = 0 .
No CO-PC-ACT warning or error messages found.
Check item "SI6:MasterData_PM"
Type Message Text
Highest consistency check return code: 0
Check started at 12.03.2025 23:32:33 INDIA
Check class: CLS4SIC_LO_MD_MM_FOREIGNTRADE
Check ended at 12.03.2025 23:32:33 INDIA
Consistency check running time: 0 seconds
Consistency check result...
Check Sub-ID:"CHECK_START", return code = 0 .
Start execution of Class
Check Sub-ID:"SAP_APPL_LO_MD_MM_FOREIGN_TRADE_CHECK", return code = 0 .
Check on fields MOWNR, MOGRU, PREFE, PRENC, PRENO, PREND, ITARK, PRENE AND PRENG in MARC
table passed. No action needed.