SAP ABAP Message Class FH (General ledger module messages)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
Attributes
Message class | FH | |
Short Description | General ledger module messages | |
Changed On | 20100310 | |
Last Changed At | 181800 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Company code & not defined | The short text describes the object sufficiently | |
2 | 002 | P+L statement account type &1 not defined | Space: object requires documentation | |
3 | 003 | System error: transaction & not in table T020 | The short text describes the object sufficiently | |
4 | 004 | Account & does not exist in chart of accounts & | The short text describes the object sufficiently | |
5 | 005 | Account &1 does not exist in company code &2 | The short text describes the object sufficiently | |
6 | 006 | Account &1 has already been created in company code &2 | The short text describes the object sufficiently | |
7 | 007 | Change not allowed since account balance is not zero | The short text describes the object sufficiently | |
8 | 008 | Check field & in table T004M, T077S/T078S and sample account | ||
9 | 009 | Currency &1 not defined | The short text describes the object sufficiently | |
10 | 010 | Sales tax code & not defined for calculation procedure & | The short text describes the object sufficiently | |
11 | 011 | Sales tax code has been changed (please check) | The short text describes the object sufficiently | |
12 | 012 | Check field & in table T004M, T077S/T078S and sample account | ||
13 | 013 | Account group &1 only defined for accounts from &2 to &3 | The short text describes the object sufficiently | |
14 | 014 | Sample account & has already been created in chart of accounts & | The short text describes the object sufficiently | |
15 | 015 | Sample account & has not been created in chart of accounts & | The short text describes the object sufficiently | |
16 | 016 | Chart of accounts & not defined | The short text describes the object sufficiently | |
17 | 017 | Open item management only allowed for balance sheet accounts | The short text describes the object sufficiently | |
18 | 018 | Reconciliation account only allowed for balance sheet account | The short text describes the object sufficiently | |
19 | 019 | Sample account & has been created for chart of accounts & | The short text describes the object sufficiently | |
20 | 020 | Account & has been created for company code & | The short text describes the object sufficiently | |
21 | 021 | You are changing the line item display; see long text | Space: object requires documentation | |
22 | 022 | Alternative account number already assigned to account &1 | The short text describes the object sufficiently | |
23 | 023 | Enter sort indicator | The short text describes the object sufficiently | |
24 | 024 | Assignment of supplementary postings to a reconciliation acct not defined | The short text describes the object sufficiently | |
25 | 025 | Warning: you are changing the permitted postings to this account | The short text describes the object sufficiently | |
26 | 026 | System error: screen & cannot be displayed | The short text describes the object sufficiently | |
27 | 027 | System error: start screen not found in table DYNTAB | The short text describes the object sufficiently | |
28 | 028 | Function cannot be chosen on this screen | The short text describes the object sufficiently | |
29 | 029 | System error: no more texts exist for account & in chart of accounts & | The short text describes the object sufficiently | |
30 | 030 | No line item display; check sort indicators | The short text describes the object sufficiently | |
31 | 031 | Open item management is not defined for reconciliation accounts | The short text describes the object sufficiently | |
32 | 032 | Name missing for account & in chart of accounts & | The short text describes the object sufficiently | |
33 | 033 | No sample account has been specified in the master record | The short text describes the object sufficiently | |
34 | 034 | Specify '=' and a valid language key for copying | The short text describes the object sufficiently | |
35 | 035 | No changes were carried out | The short text describes the object sufficiently | |
36 | 036 | Account & blocked for creation in chart of accounts & | The short text describes the object sufficiently | |
37 | 037 | Account & is marked for deletion in chart of accounts & | The short text describes the object sufficiently | |
38 | 038 | System error: error in blocking account & in company code & | The short text describes the object sufficiently | |
39 | 039 | No text created for alternative account & in chart of accounts & | The short text describes the object sufficiently | |
40 | 040 | No alternative account is allocated to G/L account & in company code & | The short text describes the object sufficiently | |
41 | 041 | Fill out the "Currency" field | The short text describes the object sufficiently | |
42 | 042 | Account & is temporarily blocked in company code & | The short text describes the object sufficiently | |
43 | 043 | New account group has &1 different input rules | Space: object requires documentation | |
44 | 044 | Chart of accounts & blocked: creation of accounts not possible | The short text describes the object sufficiently | |
45 | 045 | 'Post auto. only' and 'Recon.acct for acct type' cancel each other out | ||
46 | 046 | Account group &1 not defined for chart of accounts &2 | The short text describes the object sufficiently | |
47 | 047 | System error: insert action type & in table T078S | The short text describes the object sufficiently | |
48 | 048 | Enter an account group | The short text describes the object sufficiently | |
49 | 049 | Allocate a sample rule to company code & | The short text describes the object sufficiently | |
50 | 050 | System error: action type & not defined in table T020 | The short text describes the object sufficiently | |
51 | 051 | Caution: Date "&1" is in the future | The short text describes the object sufficiently | |
52 | 052 | Define transfer rules for sample rule & | The short text describes the object sufficiently | |
53 | 053 | Account and reference account are defined in different charts of accounts | The short text describes the object sufficiently | |
54 | 054 | Define account as either a balance sheet or P&L account | The short text describes the object sufficiently | |
55 | 055 | Account number is incorrect. Check your entries. | ||
56 | 056 | Account creation not possible since a cost element already exists | ||
57 | 057 | Place the cursor on a data field | The short text describes the object sufficiently | |
58 | 058 | Account &1 has not been created in chart of accounts &2 | The short text describes the object sufficiently | |
59 | 059 | Account &1 has already been created in chart of accounts &2 | The short text describes the object sufficiently | |
60 | 060 | No text exists for account & in chart of accounts & | The short text describes the object sufficiently | |
61 | 061 | Balances for reconciliation accounts only in local currency not defined | The short text describes the object sufficiently | |
62 | 062 | Sample rules & saved | The short text describes the object sufficiently | |
63 | 063 | Reconciliation account cannot be a tax account | The short text describes the object sufficiently | |
64 | 064 | Place the cursor on a data field | The short text describes the object sufficiently | |
65 | 065 | Corporate group account &1 not defined in group chart of accounts &2 | The short text describes the object sufficiently | |
66 | 066 | Reference account & not defined in chart of accounts & | The short text describes the object sufficiently | |
67 | 067 | No corporate chart of accounts is defined for chart of accounts & | The short text describes the object sufficiently | |
68 | 068 | Account & created in chart of accounts & | The short text describes the object sufficiently | |
69 | 069 | Sample account & not defined for chart of accounts & | The short text describes the object sufficiently | |
70 | 070 | No authorization for posting to account & | ||
71 | 071 | No authorization for changing line items with account & | ||
72 | 072 | No authorization for displaying line items with account & | ||
73 | 073 | Field status group & is not defined in field status variant & | ||
74 | 074 | Global company &1 not defined | The short text describes the object sufficiently | |
75 | 075 | Company code &1 is not assigned to a field status variant | Space: object requires documentation | |
76 | 076 | System error: incorrect status set in program | The short text describes the object sufficiently | |
77 | 077 | System error: error in blocking account & in chart of accounts & | The short text describes the object sufficiently | |
78 | 078 | Only tax categories space,+,-,*,+B,-B defined for reconciliation accts | The short text describes the object sufficiently | |
79 | 079 | Changing the balances in local currency is dangerous; acct has a balance | ||
80 | 080 | Account & is temporarily blocked for access in chart of accounts & | The short text describes the object sufficiently | |
81 | 081 | Changing the tax code not possible; account has a balance | The short text describes the object sufficiently | |
82 | 082 | Changing the currency not possible; account has a balance | The short text describes the object sufficiently | |
83 | 083 | Changing the reconcil.acct indicator not possible; acct has a balance | The short text describes the object sufficiently | |
84 | 084 | Enter a G/L account name | The short text describes the object sufficiently | |
85 | 085 | Changing the balances in local currency not possible; acct has a balance | The short text describes the object sufficiently | |
86 | 086 | Foreign languages changed for account & in chart of accounts & | The short text describes the object sufficiently | |
87 | 087 | You cannot change the open item management setting; (see long text) | ||
88 | 088 | Function is temporarily not supported | The short text describes the object sufficiently | |
89 | 089 | Sample rules & not defined | The short text describes the object sufficiently | |
90 | 090 | Document header does not exist for document & & & | The short text describes the object sufficiently | |
91 | 091 | Sort sequence & not defined | The short text describes the object sufficiently | |
92 | 092 | First set line item display for account &, company code & | Space: object requires documentation | |
93 | 093 | Changes have been made | The short text describes the object sufficiently | |
94 | 094 | Chart of accounts & blocked for creation of master records | The short text describes the object sufficiently | |
95 | 095 | Do not use reconciliation acct & for accts of the acct type & | The short text describes the object sufficiently | |
96 | 096 | Check balance sheet control of the acct; acct has a balance | ||
97 | 097 | Check the balance sheet control of the account | ||
98 | 098 | Interest calculation indicator & not defined | The short text describes the object sufficiently | |
99 | 099 | Line item total does not tally with account balance. | ||
100 | 100 | House bank & not defined | The short text describes the object sufficiently | |
101 | 101 | Bank account key & not defined | The short text describes the object sufficiently | |
102 | 102 | Accounting clerk & not defined | The short text describes the object sufficiently | |
103 | 103 | Enter house bank and bank account key | The short text describes the object sufficiently | |
104 | 104 | Chart of accounts & not defined | The short text describes the object sufficiently | |
105 | 105 | All fields have been suppressed for account group & | The short text describes the object sufficiently | |
106 | 106 | Open item management only defined for line item display | The short text describes the object sufficiently | |
107 | 107 | Reconcil. accounts for contract A/P A/R only allow bal. in local currency | Space: object requires documentation | |
108 | 108 | Account only available for business partner items after change | Space: object requires documentation | |
109 | 109 | Account no longer available for business partner items after change | Space: object requires documentation | |
110 | 110 | Modifications to reconciliation account not permitted | The short text describes the object sufficiently | |
111 | 111 | You are not authorized to create accounts in company code & | ||
112 | 112 | You are not authorized to display accounts in company code & | ||
113 | 113 | You are not authorized to change accounts in company code & | ||
114 | 114 | You are not authorized to create accounts in chart of accounts & | ||
115 | 115 | You are not authorized to display accounts in chart of accounts & | ||
116 | 116 | You are not authorized to change accounts for chart of accounts & | ||
117 | 117 | You are not authorized to create accounts with authorization group &1 | The short text describes the object sufficiently | |
118 | 118 | You are not authorized to display this account | The short text describes the object sufficiently | |
119 | 119 | You are not authorized to change this account | The short text describes the object sufficiently | |
120 | 120 | System error: field status group & no longer defined for company code & | ||
121 | 121 | Sample account &1 not defined in chart of accounts &2 | The short text describes the object sufficiently | |
122 | 122 | Planning level & is not defined | The short text describes the object sufficiently | |
123 | 123 | Company code country & not defined | The short text describes the object sufficiently | |
124 | 124 | No calculation procedure defined for country & | The short text describes the object sufficiently | |
125 | 125 | Sales tax code & not defined | The short text describes the object sufficiently | |
126 | 126 | No tax calculation procedure is defined for the country & | The short text describes the object sufficiently | |
127 | 127 | Exchange rate difference key & not defined | The short text describes the object sufficiently | |
128 | 128 | You are not authorized to block accounts for company code & | ||
129 | 129 | You are not authorized to mark accounts in company code & for deletion | ||
130 | 130 | Ready for input reconciliation acct only defined for customer and vendor | The short text describes the object sufficiently | |
131 | 131 | Financial management area & is no longer defined in company code & | The short text describes the object sufficiently | |
132 | 132 | Keep balance sheet accounts in local currency only | ||
133 | 133 | Displaying bals in loc.curr. only is not defined for foreign curr.acounts | The short text describes the object sufficiently | |
134 | 134 | Account & has not been blocked for posting. -> long text | ||
135 | 135 | Commitment item & not defined | Space: object requires documentation | |
136 | 136 | Note: these texts must be maintained in maintenance language "&" | ||
137 | 137 | Data cannot be copied; field & contains data in company code & | ||
138 | 138 | Specify different source and target company codes | ||
139 | 139 | Contents of field & will not be copied. | ||
140 | 140 | Contents of field & will not be deleted. | ||
141 | 141 | Account contains exch.rate diff.key. Not defined with open item mangement | ||
142 | 142 | Cannot change control of balance sheet (primary cost elements exist) | ||
143 | 143 | Posting key & is no longer defined in account determination | ||
144 | 144 | Account & cannot be changed -> long text | ||
145 | 145 | Account is used in the account determination for transaction MVA or VVA | ||
146 | 146 | Documents have already been archived. Change cannot take place -> | ||
147 | 147 | Account cannot be changed -> long text | ||
148 | 148 | Not authorized to lock accounts in chart of accounts & | ||
149 | 149 | Not authorized to mark accounts in chart of accounts & for deletion | ||
150 | 150 | Table is blocked by another user. Please try again later. | Space: object requires documentation | |
151 | 151 | Locking is not possible at the moment. Please try again later. | Space: object requires documentation | |
152 | 152 | Language & is not installed on this computer | Space: object requires documentation | |
153 | 153 | An error occured when setting language & | The short text describes the object sufficiently | |
154 | 154 | You have no authorization to delete sample accnts in chart of accnts & | Space: object requires documentation | |
155 | 155 | Sample account used in G/L account & in chart of accounts & | Space: object requires documentation | |
156 | 156 | Error & occured when deleting table & | Space: object requires documentation | |
157 | 157 | Error & occured when deleting change documents. | Space: object requires documentation | |
158 | 158 | Description for chart of accounts & does not exist in language & | Space: object requires documentation | |
159 | 159 | Enter a short text | Space: object requires documentation | |
160 | 160 | Text already exists in language & | Space: object requires documentation | |
161 | 161 | Language & is not installed on this computer. | Space: object requires documentation | |
162 | 162 | The entry for the maintenance language cannot be deleted | Space: object requires documentation | |
163 | 163 | First local currency not found | Space: object requires documentation | |
164 | 164 | Line item display is active for account & company code & -> long text | Space: object requires documentation | |
165 | 165 | Account has already been posted, current account balance is zero | Space: object requires documentation | |
166 | 166 | Change to group account number in spite of postings | Space: object requires documentation | |
167 | 167 | Change to group account number in spite of balance | Space: object requires documentation | |
168 | 168 | Account currency was changed (check) | The short text describes the object sufficiently | |
169 | 169 | You cannot change the balance sheet control, since reconcilation account | Space: object requires documentation | |
170 | 170 | CoCd &1 assigned to chrt/accts &2 in source system, to chart &3 in target | Space: object requires documentation | |
171 | 171 | Account &1 contains a balance in at least one company code | Space: object requires documentation | |
172 | 172 | Account &1 in company code &2 has a balance | Space: object requires documentation | |
173 | 173 | Description in language &1 not available | Space: object requires documentation | |
174 | 174 | Description in language &1 already created | Space: object requires documentation | |
175 | 175 | Key word &2 not available in language &1 | Space: object requires documentation | |
176 | 176 | Key word &2 already saved in language &1 | Space: object requires documentation | |
177 | 177 | The data is not sufficient to support the entry | Space: object requires documentation | |
178 | 178 | Posting carried out in local currency | Space: object requires documentation | |
179 | 179 | Enter a currency key | Space: object requires documentation | |
180 | 180 | Currency key & does not exist | Space: object requires documentation | |
181 | 181 | Document type contains errors: Exchange rate determined by mean rate | Space: object requires documentation | |
182 | 182 | No authorization to edit accounts in company code &1 | Space: object requires documentation | |
183 | 183 | No authorization to edit accounts in chart of accounts &1 | Space: object requires documentation | |
184 | 184 | Change "External account management" in spite of postings | Space: object requires documentation | |
185 | 185 | No account groups are defined in chart of accounts &1 | Space: object requires documentation | |
186 | 186 | No P&L statement account type is defined in chart of accounts &1 | Space: object requires documentation | |
187 | 187 | Specify G/L account | Space: object requires documentation | |
188 | 188 | Account '&1' has already been created in chart of accounts '&2' | Space: object requires documentation | |
189 | 189 | Account number is not in designated range &2 to &3 of account group &1 | Space: object requires documentation | |
190 | 190 | Account balance = 0; however, the account contains items | Space: object requires documentation | |
191 | 191 | Account &1 does not exist in chart of accts &2 for specified co. code &3 | Space: object requires documentation | |
192 | 192 | No authorization to display partner bank data | The short text describes the object sufficiently | |
193 | 201 | SYST: Error while deleting table & (&/&/&) | Space: object requires documentation | |
194 | 202 | System error: Error while inserting table & (&/&/&) | Space: object requires documentation | |
195 | 203 | System error: Error while updating table & (&/&/&) | Space: object requires documentation | |
196 | 204 | System error while selecting table & (&/&/&) | Space: object requires documentation | |
197 | 251 | Inconsistency between systems in consolidation | ||
198 | 252 | Inconsistency between the systems in financial management area | ||
199 | 253 | Account name does not exist in maintenance language & | ||
200 | 254 | Update of account has been changed despite balance | The short text describes the object sufficiently | |
201 | 300 | Messages 300 - 350 for SAPFFHLP | ||
202 | 301 | System unable to find a computer to carry out the background processing | ||
203 | 302 | Target computer & not permitted; correct | ||
204 | 401 | Specify either customer or vendor | ||
205 | 402 | No partner bank types exist | ||
206 | 403 | System error: Error in routine & & & & | The short text describes the object sufficiently | |
207 | 404 | Invalid call-up of function module & | The short text describes the object sufficiently | |
208 | 405 | Field name & is not allowed | The short text describes the object sufficiently | |
209 | 406 | No entry options available | The short text describes the object sufficiently | |
210 | 407 | The field you are searching for does not exist | The short text describes the object sufficiently | |
211 | 408 | The field you are searching for does not exist any more | The short text describes the object sufficiently | |
212 | 409 | Payment term & is invalid | ||
213 | 410 | Payment term & not defined | ||
214 | 411 | Table & is not active or has no fields | ||
215 | 500 | Internal error: Different accounts transferred | Space: object requires documentation | |
216 | 501 | Internal error: Action "&1" does not exist | Space: object requires documentation | |
217 | 502 | Internal error: Import of table &1 not possible | Space: object requires documentation | |
218 | 509 | Internal error: Input values for &1 cannot be determined | Space: object requires documentation | |
219 | 510 | The data contains no errors | Space: object requires documentation | |
220 | 511 | The data contains error, you cannot save | Space: object requires documentation | |
221 | 512 | Data saved | Space: object requires documentation | |
222 | 513 | Internal error: Data not saved | Space: object requires documentation | |
223 | 514 | Warnings appeared; you can save anyhow | Space: object requires documentation | |
224 | 520 | The new settings will take effect once the transaction is restarted | Space: object requires documentation | |
225 | 525 | Warnings appeared; check the account | Space: object requires documentation | |
226 | 530 | Inconsistencies in field selection (see long text) | Space: object requires documentation | |
227 | 531 | No authorization to change field "&1" | Space: object requires documentation | |
228 | 532 | Sample account &1 does not allow changes to field &2 | Space: object requires documentation | |
229 | 533 | Sample account &1 requires a different value in field &2 | Space: object requires documentation | |
230 | 534 | Data from changed sample account was accepted; check data | Space: object requires documentation | |
231 | 550 | Enter the G/L account number for all entries | Space: object requires documentation | |
232 | 551 | G/L account &1: Reference account missing | Space: object requires documentation | |
233 | 552 | G/L account &1 defined more than once | Space: object requires documentation | |
234 | 553 | Reference account &1 is acct determination relevant; used more than once | Space: object requires documentation | |
235 | 554 | G/L account &1: Name missing | Space: object requires documentation | |
236 | 555 | No error occurred | Space: object requires documentation | |
237 | 556 | Maintenance language not defined for chart of accounts &1 | Space: object requires documentation | |
238 | 580 | Enter a language | Space: object requires documentation | |
239 | 581 | Description already exists in language &1 | Space: object requires documentation | |
240 | 582 | Key word &2 already exists in language &1 | Space: object requires documentation | |
241 | 583 | Number of deleted entries: &1 | Space: object requires documentation | |
242 | 590 | "Edit cost element" is only possible for P&L accounts | Space: object requires documentation | |
243 | 591 | "Edit cost element" is not allowed in chart of accounts &1 | Space: object requires documentation | |
244 | 592 | No authorization for transaction "Display Cost Element" | The short text describes the object sufficiently | |
245 | 593 | No authorization for transaction "Create Cost Element" | The short text describes the object sufficiently | |
246 | 599 | The system will not accept the entry of a functional area | Space: object requires documentation | |
247 | 600 | Transaction data already exists. See long text | Space: object requires documentation | |
248 | 601 | Change to balance sheet control in spite of postings | Space: object requires documentation | |
249 | 602 | Change balance sheet control in spite of account balance | Space: object requires documentation | |
250 | 610 | Transaction data already exists in CO area '&1' for cost element '&2' | Space: object requires documentation | |
251 | 700 | Field &1: Enter " " or "X" | Space: object requires documentation | |
252 | 701 | Field &1: Value &2 not allowed | Space: object requires documentation | |
253 | 702 | Field &1: Value &2 not available | Space: object requires documentation | |
254 | 738 | Field "&1" contains an entry, although it is hidden | Space: object requires documentation | |
255 | 739 | Value in field "&1" changed/created, although it is a display only field | Space: object requires documentation | |
256 | 740 | Make an entry in field "&1" | Space: object requires documentation | |
257 | 742 | Enter description for language &1 | Space: object requires documentation | |
258 | 743 | Description missing in maintenance language | Space: object requires documentation | |
259 | 744 | Enter key word for language &1 | Space: object requires documentation | |
260 | 745 | Check names in alternative language(s) | Space: object requires documentation | |
261 | 750 | P&L account type not possible for balance sheet accounts | Space: object requires documentation | |
262 | 751 | Functional area not possible for balance sheet accounts | Space: object requires documentation | |
263 | 752 | Functional area entry will be ignored | Space: object requires documentation | |
264 | 753 | Double entries not permitted for company code: &1 already exists | Space: object requires documentation | |
265 | 800 | Save the data first | Space: object requires documentation | |
266 | 801 | Position the cursor on a G/L account | Space: object requires documentation | |
267 | 999 | & & & & | The short text describes the object sufficiently |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |