SAP ABAP Message Class FICA_CD (FI-CA: Cash Desk/Cash Journal)
Basic Data
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attributes
Message class | FICA_CD | |
Short Description | FI-CA: Cash Desk/Cash Journal | |
Changed On | 20130531 | |
Last Changed At | 121125 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | &1 &2 &3 &4 | The short text describes the object sufficiently | |
2 | 001 | Cash desk clearing account determined | Space: object requires documentation | |
3 | 002 | No unique cash desk clearing account determined | Space: object requires documentation | |
4 | 003 | Database error during insert into &1 | Space: object requires documentation | |
5 | 004 | Database error during update to &1 | Space: object requires documentation | |
6 | 005 | Deposit was posted with document number &1 | The short text describes the object sufficiently | |
7 | 006 | No master data exists for branch &1 and cash desks &2 | The short text describes the object sufficiently | |
8 | 007 | Import parameter &1 not filled in module &2 | Space: object requires documentation | |
9 | 008 | Reversal posted with document number &1 | The short text describes the object sufficiently | |
10 | 009 | Record &1 &2 &3 &4 not found in table DFKKCJT | The short text describes the object sufficiently | |
11 | 010 | Difference posted with document number &1 | The short text describes the object sufficiently | |
12 | 011 | Withdrawal posted with document number &1 | The short text describes the object sufficiently | |
13 | 012 | You cannot post a difference with amount zero | Space: object requires documentation | |
14 | 013 | Withdrawal amount equal to actual balance -> no remaining amount | Space: object requires documentation | |
15 | 014 | Lot selected was closed | The short text describes the object sufficiently | |
16 | 015 | All cash desks are open | The short text describes the object sufficiently | |
17 | 016 | All cash desks are closed | The short text describes the object sufficiently | |
18 | 017 | You are not authorized to open and close cash desks | Space: object requires documentation | |
19 | 018 | Cash desk &1 in branch &2 locked by user &3 | Space: object requires documentation | |
20 | 019 | All cash desks closed successfully | The short text describes the object sufficiently | |
21 | 020 | All cash desks successfully opened | The short text describes the object sufficiently | |
22 | 021 | Cash desk &1 in branch &2 is already closed | The short text describes the object sufficiently | |
23 | 022 | Cash desk &1 in branch &2 is already open | The short text describes the object sufficiently | |
24 | 023 | You have no authorization for the function: &1 | Space: object requires documentation | |
25 | 024 | No items selected for transfer -> posting not possible | Space: object requires documentation | |
26 | 025 | Responsibility for postings transferred to user &1 | Space: object requires documentation | |
27 | 026 | You cannot transfer own items to yourself | Space: object requires documentation | |
28 | 027 | Cash desk &1 is already closed | The short text describes the object sufficiently | |
29 | 028 | Cash desk &1 was successfully closed | The short text describes the object sufficiently | |
30 | 029 | Cash desk &1 is already open | The short text describes the object sufficiently | |
31 | 030 | Cash desk &1 was successfully opened | The short text describes the object sufficiently | |
32 | 031 | Select and activate at least one special posting document | Space: object requires documentation | |
33 | 032 | Select and activate at least one cash desk balance | Space: object requires documentation | |
34 | 033 | Last closing balance with value zero from &1 is not within timeframe | Space: object requires documentation | |
35 | 034 | Last closing balance with value zero was created before &1 | Space: object requires documentation | |
36 | 035 | Cash desk clearing account &1 is not supported | Space: object requires documentation | |
37 | 036 | Payment lot &1 already exists | Space: object requires documentation | |
38 | 037 | Reconciliation key &1 already exists | Space: object requires documentation | |
39 | 038 | Database error on deletion of &1 | Space: object requires documentation | |
40 | 039 | No open lot for cash desk found for user &1 | The short text describes the object sufficiently | |
41 | 040 | No lot found for cash desk for user &1 | The short text describes the object sufficiently | |
42 | 041 | Function "Close Lot" not possible | Space: object requires documentation | |
43 | 042 | Lot &1 is already closed | The short text describes the object sufficiently | |
44 | 043 | Reversal of payment document not performed | Space: object requires documentation | |
45 | 044 | Enter a cash desk clearing account | The short text describes the object sufficiently | |
46 | 045 | Assignment to branch and cash desk was terminated | Space: object requires documentation | |
47 | 046 | Assignment to branch and cash desk missing | Space: object requires documentation | |
48 | 047 | No free cash desks available or no master data exists | Space: object requires documentation | |
49 | 048 | No further assignment exists to cash desk and branch | Space: object requires documentation | |
50 | 049 | All cash desks currently locked - change of cash desk not possible | The short text describes the object sufficiently | |
51 | 050 | No special posting document exists for display | Space: object requires documentation | |
52 | 051 | Entry of payment card type not possible for payment category &1 | The short text describes the object sufficiently | |
53 | 052 | Cash desk &1 in branch &2 locked by user &3 | Space: object requires documentation | |
54 | 053 | Transaction FPB0 obsolete; use transaction FPCD | The short text describes the object sufficiently | |
55 | 054 | Payment category AM only permitted for account maint. doc. in cash desk | Space: object requires documentation | |
56 | 055 | Withdrawal document &1 must also be reversed | Space: object requires documentation | |
57 | 056 | Deposit document &1 must also be reversed | Space: object requires documentation | |
58 | 057 | Posting already assigned to contract account | The short text describes the object sufficiently | |
59 | 058 | Posting already assigned to G/L account | The short text describes the object sufficiently | |
60 | 059 | Change in currency &1 not possible; post a deposit | Space: object requires documentation | |
61 | 061 | Lot &1 does not exist in table DFKKCJT | The short text describes the object sufficiently | |
62 | 062 | Payment on account to different contract accounts not possible | The short text describes the object sufficiently | |
63 | 066 | Lot &1 is being used for payment process again | The short text describes the object sufficiently | |
64 | 070 | Lot &1 was already selected for reuse | The short text describes the object sufficiently | |
65 | 078 | Outgoing check payment must not be combined with other payment categories | Space: object requires documentation | |
66 | 088 | Error during deletion of data records from table DFKKCDLOTS | The short text describes the object sufficiently | |
67 | 089 | &1 entries deleted from database table DFKKCDLOTS | The short text describes the object sufficiently | |
68 | 091 | Factory calendar of country &1 not found | The short text describes the object sufficiently | |
69 | 092 | Payment with different payment types cannot be posted | Space: object requires documentation | |
70 | 093 | Document &1, item &2: Amount in local currency inconsistent | The short text describes the object sufficiently | |
71 | 094 | Cash desk balance determined only for company code &1 | Space: object requires documentation | |
72 | 097 | Payment amount not allowed to be less than amount per payment category | Space: object requires documentation | |
73 | 098 | Not possible to uniquely assign payment for each contract account | Space: object requires documentation | |
74 | 099 | Payments on account cannot be made | Space: object requires documentation | |
75 | 100 | This type of G/L account posting at the cash desk is not possible | Space: object requires documentation | |
76 | 105 | Payment category &1 of payment does not agree with payment lot &2 | The short text describes the object sufficiently | |
77 | 106 | Reversal for payment document &1 was canceled | Space: object requires documentation | |
78 | 107 | The reversal leads to a negative cash balance | Space: object requires documentation | |
79 | 108 | Payment document (cash desk) &1 cannot be reversed | Space: object requires documentation | |
80 | 109 | Enter a valid G/L account | The short text describes the object sufficiently | |
81 | 110 | You are not allowed to enter more than &1 G/L account postings | The short text describes the object sufficiently | |
82 | 111 | Payment specifications are not supported for incoming payments | The short text describes the object sufficiently | |
83 | 112 | Payment specification &1 is not supported for the cash desk | The short text describes the object sufficiently | |
84 | 113 | Error occurred when closing check lot &1 | Space: object requires documentation |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 600 |