Message Number list used by SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI)
SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F5 - 238 | Document & & does not exist in fisc.year & or has been archived | |
2 | Message Number | F5 - 265 | Special G/L posting to one-time account is not defined | |
3 | Message Number | REEXFI - 001 | Account assignment not possible until object &1 is released | |
4 | Message Number | REEXFI - 010 | Document &1 (&2 &3 &4) was posted | |
5 | Message Number | REEXFI - 012 | Not possible to post document with more than &1 line items | |
6 | Message Number | REEXFI - 015 | System could not determine FI document number | |
7 | Message Number | REEXFI - 018 | Line item with condition type &1 flow type &2 transferred w/o account | |
8 | Message Number | REEXFI - 019 | FI document &2 &3 &4 was not yet archived (RE document: &1) | |
9 | Message Number | REEXFI - 020 | Error occurred in customer exit (BAdI) for FI postings | |
10 | Message Number | REEXFI - 021 | Own logical system is not defined in current client &1 | |
11 | Message Number | REEXFI - 031 | Document with sender key &1 &2 already exists | |
12 | Message Number | REEXFI - 216 | Document &1 &2 &3 not found | |
13 | Message Number | REEXFI - 330 | Posting date and asset value date are in different fiscal years | |
14 | Message Number | REEXFI - 331 | Value date for input tax distribution posting is different |