Message Number list used by SAP ABAP Class CL_FAGL_R_OBJ_TYPE_APAR (Reorganization: General - Payable and Receivable)
SAP ABAP Class CL_FAGL_R_OBJ_TYPE_APAR (Reorganization: General - Payable and Receivable) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FAGL_REORGANIZATION - 561 | Segment for profit center &1 could not be derived | |
2 | Message Number | FAGL_REORGANIZATION - 549 | Document for down payment request &1 could not be read | |
3 | Message Number | FAGL_REORGANIZATION - 550 | FI document &1 could not be converted into ACCIT structure | |
4 | Message Number | FAGL_REORGANIZATION - 551 | Account &1 is locked by another process | |
5 | Message Number | FAGL_REORGANIZATION - 552 | Receivable/payable &1 has incorrect status &2 for being transferred | |
6 | Message Number | FAGL_REORGANIZATION - 553 | Internal error: Reorganization plan was not transferred | |
7 | Message Number | FAGL_REORGANIZATION - 555 | New simulation of document splitting cannot be found | |
8 | Message Number | FAGL_REORGANIZATION - 555 | New simulation of document splitting cannot be found | |
9 | Message Number | FAGL_REORGANIZATION - 556 | Invoice reference invalid following clearing reset | |
10 | Message Number | FAGL_REORGANIZATION - 556 | Invoice reference invalid following clearing reset | |
11 | Message Number | FAGL_REORGANIZATION - 557 | Error while deriving segment | |
12 | Message Number | FAGL_REORGANIZATION - 558 | Error while writing updated document splitting information | |
13 | Message Number | FAGL_REORGANIZATION - 559 | Object type could not be determined | |
14 | Message Number | FAGL_REORGANIZATION - 501 | Clearing reset for receivable/payable &1/&2/&3/&4 | |
15 | Message Number | FAGL_REORGANIZATION - 561 | Segment for profit center &1 could not be derived | |
16 | Message Number | FAGL_REORGANIZATION - 563 | Receivable/payable is not transferred as it was cleared during reassignmt | |
17 | Message Number | FAGL_REORGANIZATION - 564 | Error when determining ledgers to be corrected in ledger group &2 | |
18 | Message Number | FAGL_REORGANIZATION - 565 | Reassignment: Field overflow with new distribution | |
19 | Message Number | FAGL_REORGANIZATION - 566 | Reassignment: PRCTR/SEGMENT deviation in FAGL_SPLINFO and FAGL_R_SPL &1 | |
20 | Message Number | FAGL_REORGANIZATION - 570 | Internal error when determining foreign currency balances in &1 | |
21 | Message Number | FAGL_REORGANIZATION - 571 | Adjustment a/c or ledger grp for foreign currency balances not determined | |
22 | Message Number | FAGL_REORGANIZATION - 572 | Determination of foreign currency balance: object type not determined | |
23 | Message Number | FAGL_REORGANIZATION - 573 | Foreign currency balance could not be saved | |
24 | Message Number | FAGL_REORGANIZATION - 574 | SAP Note 1597693 was implemented while a reorganization was running | |
25 | Message Number | FAGL_REORGANIZATION - 575 | Not all objects for receivable/payable &1 have status &2 | |
26 | Message Number | FAGL_REORGANIZATION - 576 | For object &1, all objects of first level must be reassigned first | |
27 | Message Number | FAGL_REORGANIZATION - 547 | FI document &1 could not be converted into ACCIT structure | |
28 | Message Number | FAGL_REORGANIZATION - 500 | ===== FI-AP & FI-AR ===================================================== | |
29 | Message Number | FAGL_REORGANIZATION - 503 | Document &1 was not simulated | |
30 | Message Number | FAGL_REORGANIZATION - 505 | Object type not determined for payable/receivable &1 &2 &3 | |
31 | Message Number | FAGL_REORGANIZATION - 506 | Tracking function is not active for reorganization plan &1 | |
32 | Message Number | FAGL_REORGANIZATION - 507 | Object list for receivables must be generated again | |
33 | Message Number | FAGL_REORGANIZATION - 508 | Object list for payables must be generated again | |
34 | Message Number | FAGL_REORGANIZATION - 531 | Local object list does not contain receivable/payable &1 | |
35 | Message Number | FAGL_REORGANIZATION - 532 | Receivable/payable &1 has the wrong status (&2) for reassignment | |
36 | Message Number | FAGL_REORGANIZATION - 533 | Document splitting information not found for receivable/payable &1 | |
37 | Message Number | FAGL_REORGANIZATION - 533 | Document splitting information not found for receivable/payable &1 | |
38 | Message Number | FAGL_REORGANIZATION - 534 | Current &4 differs for receivable/payable &1 | |
39 | Message Number | FAGL_REORGANIZATION - 534 | Current &4 differs for receivable/payable &1 | |
40 | Message Number | FAGL_REORGANIZATION - 536 | Current profit center for invoice-related item &2 differs from that of &1 | |
41 | Message Number | FAGL_REORGANIZATION - 548 | Down payment request &1 is no longer open; it cannot be reassigned | |
42 | Message Number | FAGL_REORGANIZATION - 546 | FI document &1 could not be read | |
43 | Message Number | FAGL_REORGANIZATION - 545 | Reassignment: Error in document splitting (&1) | |
44 | Message Number | FAGL_REORGANIZATION - 544 | New document for payable/receivable &1 found | |
45 | Message Number | FAGL_REORGANIZATION - 543 | Receivable/payable &1 cannot be reassigned | |
46 | Message Number | FAGL_REORGANIZATION - 542 | Receivable/payable &1 cannot be reassigned | |
47 | Message Number | FAGL_REORGANIZATION - 540 | Tracking function was deactivated for reorganization plan &1 | |
48 | Message Number | FAGL_REORGANIZATION - 539 | Attributes of object type &1 not found in document splitting information | |
49 | Message Number | FAGL_REORGANIZATION - 538 | No object attributes found for object type &1 | |
50 | Message Number | FAGL_REORGANIZATION - 537 | Object type &1 not found | |
51 | Message Number | FAGL_REORGANIZATION - 536 | Current profit center for invoice-related item &2 differs from that of &1 | |
52 | Message Number | FAGL_REORGANIZATION - 535 | Doc. splitting information for invoice-related item &2 not found for &1 | |
53 | Message Number | FAGL_REORG_SEG - 536 | Current segment for invoice-related item &2 differs from that of &1 | |
54 | Message Number | FAGL_REORG_SEG - 549 | Cannot read the document for down payment request &1 | |
55 | Message Number | FAGL_REORG_SEG - 550 | Cannot convert FI document &1 into ACCIT structure | |
56 | Message Number | FAGL_REORG_SEG - 556 | Invoice reference invalid after clearing was reset |