SAP ABAP Message Class >1 (Contract A/R and A/P: Central functions)
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 | >1 | |
Short Description | Contract A/R and A/P: Central functions | |
Changed On | 20131127 | |
Last Changed At | 144714 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | *** 000 - 049 reserved for account assignment *************************** | ||
2 | 001 | Changing key selection necessitates postprocessing | ||
3 | 002 | Error calling function module &1 | Space: object requires documentation | |
4 | 003 | Account determination not possible for key &1 | Space: object requires documentation | |
5 | 004 | Administrative data not defined for application &1 company code &2 | Space: object requires documentation | |
6 | 005 | Key selection not defined for application &1 company code &2 | Space: object requires documentation | |
7 | 006 | Key selection based on all required fields | ||
8 | 007 | Enter an application area and a posting area | Space: object requires documentation | |
9 | 008 | Entry &1 already exists | Space: object requires documentation | |
10 | 009 | Entry &1 does not exist | Space: object requires documentation | |
11 | 010 | Field &1 &2 is either not defined or not translated | Space: object requires documentation | |
12 | 011 | Error in TFK033c -> field &1 defined, field &2 missing | Space: object requires documentation | |
13 | 012 | Currency type &1 not defined for company code &2, correct accordingly | Space: object requires documentation | |
14 | 013 | There is no paying company code defined for company code &1 | Space: object requires documentation | |
15 | 014 | Save data first | Space: object requires documentation | |
16 | 015 | Delete previous entry | Space: object requires documentation | |
17 | 016 | Enter "from" and "to" | Space: object requires documentation | |
18 | 017 | Copied records will not be checked | Space: object requires documentation | |
19 | 018 | No entries were copied | Space: object requires documentation | |
20 | 019 | &1 entries were copied | Space: object requires documentation | |
21 | 020 | Enter a "to" that is not the same as the "from" | Space: object requires documentation | |
22 | 021 | You cannot copy across charts of accounts | Space: object requires documentation | |
23 | 022 | Account determination successful for key &1, posting area &2 | Space: object requires documentation | |
24 | 023 | Access sequence must contain all required fields | Space: object requires documentation | |
25 | 024 | The system was unable to locate CO data for CO account assignment key &1 | Space: object requires documentation | |
26 | 025 | Bank ID &1 does not exist in paying company code | Space: object requires documentation | |
27 | 026 | Bank ID &1, Account ID &2 does not exist in paying company code | Space: object requires documentation | |
28 | 027 | Only values ' ' (blank) and 'X' are permitted | The short text describes the object sufficiently | |
29 | 028 | Account determination not possible for posting area &1 | The short text describes the object sufficiently | |
30 | 034 | Specify exactly one company when specifying a payment card number | The short text describes the object sufficiently | |
31 | 037 | Negative postings not allowed for company code &1 and doc. type &2 | Space: object requires documentation | |
32 | 067 | Formal error during call of FKK_ENQ_INTERVAL_SET_GEN | Space: object requires documentation | |
33 | 080 | There are no dunning items for the selected dunning header | Space: object requires documentation | |
34 | 100 | *** 100 - 149 reserved for line item display **************************** | Space: object requires documentation | |
35 | 101 | Position the cursor to display field help | Space: object requires documentation | |
36 | 150 | **** 150-199 reserved for clearing by payment advice -------------------- | Space: object requires documentation | |
37 | 151 | Selection category '&1' was deleted in Customizing | Space: object requires documentation | |
38 | 152 | System could not locate open items for partner &1 from payment advice &2 | Space: object requires documentation | |
39 | 153 | No open items found for account &1/&2 from payment advice note &3 | Space: object requires documentation | |
40 | 154 | Formal error: Function module &1 assigned payment advice amt incorrectly | Space: object requires documentation | |
41 | 156 | Payment advice &1 was already used for &2 | Space: object requires documentation | |
42 | 157 | Payment advice &1 still has the "Incomplete" status | Space: object requires documentation | |
43 | 200 | *** 200 - 299 reserved for locks************************************* | Space: object requires documentation | |
44 | 201 | Block date invalid, the date deleted comes after the date created | Space: object requires documentation | |
45 | 202 | No blocks are available for partner & account & | Space: object requires documentation | |
46 | 203 | Lock type & is invalid | Space: object requires documentation | |
47 | 204 | No lock object transferred. (Object & & & &) | Space: object requires documentation | |
48 | 205 | Contract account/partner must be known to determine locks | Space: object requires documentation | |
49 | 206 | Insertion of the block was terminated | Space: object requires documentation | |
50 | 207 | Specify process to be locked | Space: object requires documentation | |
51 | 208 | Specify a lock reason | Space: object requires documentation | |
52 | 209 | Block type & (&) is not allowed here | Space: object requires documentation | |
53 | 210 | Select required locks | Space: object requires documentation | |
54 | 211 | Lock already exists for this object | Space: object requires documentation | |
55 | 212 | Blocks were successfully saved | Space: object requires documentation | |
56 | 213 | Block object "*" or " " for block object &(&) is not allowed | Space: object requires documentation | |
57 | 214 | No selection criterion transferred for lock type & (&) | Space: object requires documentation | |
58 | 215 | Lock set for &1 &2 &3 &3 | Space: object requires documentation | |
59 | 216 | Lock set for object &1 &2 &3 &3 | Space: object requires documentation | |
60 | 217 | Set mass locks: Type &1 Process &2 Reason &3 | Space: object requires documentation | |
61 | 218 | Combination invalid: Process &1 Type &2 Reason &3 | Space: object requires documentation | |
62 | 219 | Reversing document &1 not possible due to local currency conversion | Space: object requires documentation | |
63 | 300 | ***** 300 - 399 reserved for Customizing ******************************** | Space: object requires documentation | |
64 | 301 | Output length must not exceed field length &1. | Space: object requires documentation | |
65 | 302 | No entry exists for current clients, entry is being created | Space: object requires documentation | |
66 | 303 | Leave starting line blank or enter > &1 | Space: object requires documentation | |
67 | 304 | Standard variants cannot be deactivated. | Space: object requires documentation | |
68 | 305 | Variant &1 belongs to application area & | Space: object requires documentation | |
69 | 308 | System error: Error in routine &1 &2 &3 &4 | Space: object requires documentation | |
70 | 309 | Application &1 belongs to calling program &2 | Space: object requires documentation | |
71 | 310 | List category cannot be specified here | Space: object requires documentation | |
72 | 311 | Column headers are determined automatically | Space: object requires documentation | |
73 | 313 | Enter either card number or masked card number | The short text describes the object sufficiently | |
74 | 401 | No clearing history data selected for document (&1,&2,&3) | Space: object requires documentation | |
75 | 402 | Line item (&1,&2,&3) has not been cleared | Space: object requires documentation | |
76 | 410 | Selected items cannot be bundled | Space: object requires documentation | |
77 | 411 | Selected items have different +/- signs in the currencies | The short text describes the object sufficiently | |
78 | 412 | Specify at least two items to be bundled | Space: object requires documentation | |
79 | 413 | Internal error in bundle function | Space: object requires documentation | |
80 | 414 | Document &1 is not a bundle document | Space: object requires documentation | |
81 | 415 | Line item &1 &2 cannot be included in a bundle | Space: object requires documentation | |
82 | 416 | You can bundle a maximum of 10000 items, you have selected &1 | Space: object requires documentation | |
83 | 417 | Bundling &1 with payment specification cannot be reset | Space: object requires documentation | |
84 | 420 | Internal error: posting in mass mode using update task not supported | Space: object requires documentation | |
85 | 501 | Acct determination for payment card type &1 not defined | Space: object requires documentation | |
86 | 502 | No items found | Space: object requires documentation | |
87 | 503 | All other selections will be ignored in repetition run | Space: object requires documentation | |
88 | 504 | Run ID &1 not found | Space: object requires documentation | |
89 | 505 | Enter execution date and identification together | Space: object requires documentation | |
90 | 506 | No run ID could be determined for card type &1 | Space: object requires documentation | |
91 | 507 | Payment card type &1 is locked by another user | Space: object requires documentation | |
92 | 508 | Multiple payment cards in one document are not possible | Space: object requires documentation | |
93 | 509 | Card data for &1 &2 previously not available | Space: object requires documentation | |
94 | 510 | Assign card data for &1 &2 to a business partner | Space: object requires documentation | |
95 | 511 | Card &1 &2 is locked (lock reason: &3 &4) | Space: object requires documentation | |
96 | 512 | Card data from &1 &2 transferred | Space: object requires documentation | |
97 | 513 | Enter validity dates of card | Space: object requires documentation | |
98 | 514 | Incorrect validity data | Space: object requires documentation | |
99 | 515 | Card &1 &2 is assigned to multiple business partners | Space: object requires documentation | |
100 | 516 | Program: &1 - &2 payment card documents found | Space: object requires documentation | |
101 | 517 | Program: &1 error/s with indicator for client/document &2 | Space: object requires documentation | |
102 | 518 | Program: &1 - &2 documents marked as payment card documents | Space: object requires documentation | |
103 | 519 | Account determination for payment card type &1 not defined | Space: object requires documentation | |
104 | 520 | Data entry canceled | Space: object requires documentation | |
105 | 521 | Program: &1 - &2 different clearing accounts were read from &3 header | Space: object requires documentation | |
106 | 522 | Program: &1 - .. &2 entries unchanged in bank clearing accts table TFK012 | Space: object requires documentation | |
107 | 523 | Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3 | Space: object requires documentation | |
108 | 524 | Program: &1 - ...&2 clearing accounts indicated as relevant for &3 | Space: object requires documentation | |
109 | 525 | Select at least one settlement status | Space: object requires documentation | |
110 | 526 | No settlements were selected | Space: object requires documentation | |
111 | 527 | File name &1 already used for run &2 (&3), and is being overwritten | Space: object requires documentation | |
112 | 528 | Program: &1 - &2 entries selected from bank clrg accounts table TFK012 | Space: object requires documentation | |
113 | 529 | Program: &1-&2 entries inserted for rets in bank clrg accts table TFK012 | Space: object requires documentation | |
114 | 530 | Program: &1 - &2 entries changed in bank clearing accts table TFK012 | Space: object requires documentation | |
115 | 531 | No general ledger account found for payment card &1 chart of accounts &2 | Space: object requires documentation | |
116 | 532 | File &1 cannot be opened (&2) | Space: object requires documentation | |
117 | 533 | Formal error: Incorrect call to FKK_PCARD_STORE_CARD_DATA | Space: object requires documentation | |
118 | 534 | No card data found for document &1 group &2 | Space: object requires documentation | |
119 | 535 | Termination: Payment agreement for document &1 not found | The short text describes the object sufficiently | |
120 | 536 | Specify repetition run ID | Space: object requires documentation | |
121 | 537 | Card data copied from &1 &2 and can be overwritten | Space: object requires documentation | |
122 | 538 | Aurhorization necessary, choose "authorize" | Space: object requires documentation | |
123 | 539 | Authorization data will be lost | Space: object requires documentation | |
124 | 540 | Enter a card number | Space: object requires documentation | |
125 | 541 | You are not authorized to display all items - list is incomplete | The short text describes the object sufficiently | |
126 | 542 | No authorization to display card data | The short text describes the object sufficiently | |
127 | 543 | Specify a change date that is at least 7 days in the past | The short text describes the object sufficiently | |
128 | 544 | No selection category defined for "payment order" | The short text describes the object sufficiently | |
129 | 545 | Returns lot &1 already exists | The short text describes the object sufficiently | |
130 | 546 | Returns lot can have maximum 999999 items | The short text describes the object sufficiently | |
131 | 547 | Payment order &1 has incorrect status | The short text describes the object sufficiently | |
132 | 548 | & payment orders can be transferred to returns lot | The short text describes the object sufficiently | |
133 | 549 | &1 payment orders transferred to returns lot &2 | The short text describes the object sufficiently | |
134 | 550 | *** 550 - 580 Reserved for VBUND Adjustment ************************** | The short text describes the object sufficiently | |
135 | 551 | Specify a key date | The short text describes the object sufficiently | |
136 | 552 | Specify period for determination of revenue adjustment requirement | The short text describes the object sufficiently | |
137 | 553 | No adjustment requirement in period selected | The short text describes the object sufficiently | |
138 | 554 | Revenues for document &1 cannot be clearly split | The short text describes the object sufficiently | |
139 | 555 | Exchange rate difference from document &1 cannot be clearly split | The short text describes the object sufficiently | |
140 | 556 | Correction document &1 was posted | The short text describes the object sufficiently | |
141 | 557 | Document &1 is cross-company; no adjustment possible | The short text describes the object sufficiently | |
142 | 558 | Adjustment requirement was determined | The short text describes the object sufficiently | |
143 | 559 | No adjustment requirement for revenues in period selected | The short text describes the object sufficiently | |
144 | 560 | Upper time limit too old; revenues adjusted to &1 | The short text describes the object sufficiently | |
145 | 561 | Function module for event &1 is not defined | The short text describes the object sufficiently | |
146 | 562 | To Date must be after From Date | The short text describes the object sufficiently | |
147 | 563 | Key date is too old; adjustment already performed on &1 | The short text describes the object sufficiently | |
148 | 564 | Revenue &1 &2 already adjusted; reverse adjustment document if necessary | The short text describes the object sufficiently | |
149 | 566 | You cannot enter the card number masked | The short text describes the object sufficiently | |
150 | 600 | *** 600 - 650 Reserved for rules********************************** | Space: object requires documentation | |
151 | 601 | No rules found for process &1 in TFK053I | Space: object requires documentation | |
152 | 602 | No rules found for process &1 (company code &2) in TFK053I | Space: object requires documentation | |
153 | 603 | Rule &1 not found | Space: object requires documentation | |
154 | 604 | Activity category &1 not found | Space: object requires documentation | |
155 | 605 | Error calling function mod &1 (reading variants for activity category &2) | Space: object requires documentation | |
156 | 606 | Function module must not be called directly | Space: object requires documentation | |
157 | 607 | Error calling function module &1 (execution activity category &2) | Space: object requires documentation | |
158 | 613 | Create several mandates | Space: object requires documentation | |
159 | 614 | Creation of mandate for company code &1 was cancelled | The short text describes the object sufficiently | |
160 | 615 | Mandate for company code &1 is flagged for creation | The short text describes the object sufficiently | |
161 | 616 | Select the contract account or contract for the bank details | Space: object requires documentation | |
162 | 617 | There is no mandate for the bank details | The short text describes the object sufficiently | |
163 | 618 | Mandates were changed | The short text describes the object sufficiently | |
164 | 619 | Not possible for system to propose IBAN, enter IBAN | The short text describes the object sufficiently | |
165 | 620 | Function no longer supported - see SAP Note 1077502 | The short text describes the object sufficiently | |
166 | 622 | Change document exists for bank details for incoming payments fm acct &1 | Space: object requires documentation | |
167 | 623 | Change document exists for bank details for outgoing payments fm acct &1 | Space: object requires documentation | |
168 | 624 | Change document exists for bank details for payments from account &1 | Space: object requires documentation | |
169 | 625 | Change document exists for card ID for incoming payments from account &1 | Space: object requires documentation | |
170 | 626 | Change document exists for card ID for outgoing payments from account &1 | Space: object requires documentation | |
171 | 627 | Change document exists for card ID for payments from account &1 | Space: object requires documentation | |
172 | 628 | With immediate effect, enter bank data only via IBAN | Space: object requires documentation | |
173 | 629 | IBAN &1 determined for the bank details | The short text describes the object sufficiently | |
174 | 630 | Credit card created in master data of business partner immediately | Space: object requires documentation | |
175 | 631 | Changes in the future no longer possible; create only | Space: object requires documentation | |
176 | 633 | Changes in the future deactivated in TB056 | The short text describes the object sufficiently | |
177 | 636 | Bill of exchange date &1 must be after the valid from date &2 | The short text describes the object sufficiently | |
178 | 640 | Enter the month from which the card is to be valid | The short text describes the object sufficiently | |
179 | 641 | Enter the year from which the card is to be valid | The short text describes the object sufficiently | |
180 | 644 | Card is no longer valid | The short text describes the object sufficiently | |
181 | 645 | No follow-up action determined | The short text describes the object sufficiently | |
182 | 646 | IBAN was changed | The short text describes the object sufficiently | |
183 | 647 | Number of a credit card must not contain the character '*' | The short text describes the object sufficiently | |
184 | 648 | Unable to delete payment card &1 from business partner &2 | Space: object requires documentation | |
185 | 649 | Unable to delete bank details &1 from business partner &2 | Space: object requires documentation | |
186 | 650 | Bank data was derived from the IBAN entered | The short text describes the object sufficiently | |
187 | 651 | You are not authorized to simulate mass write-off | Space: object requires documentation | |
188 | 652 | Only select withdrawal documents for the same bank clearing account | Space: object requires documentation | |
189 | 653 | Account &1 does not correspond to the withdrawal documents selected | Space: object requires documentation | |
190 | 654 | Enter the month from which the card is to be valid | The short text describes the object sufficiently | |
191 | 655 | Enter the year from which the card is to be valid | The short text describes the object sufficiently | |
192 | 656 | Enter the valid-to date | The short text describes the object sufficiently | |
193 | 657 | Choose a change reason | The short text describes the object sufficiently | |
194 | 658 | Enter the data of the new payment card | The short text describes the object sufficiently | |
195 | 659 | Not possible to process bank details | Space: object requires documentation | |
196 | 660 | *** 660 - 680 Reserved for Sanctioned Party Lists ********************** | The short text describes the object sufficiently | |
197 | 661 | No locked business partners found | The short text describes the object sufficiently | |
198 | 662 | No completely locked countries (embargos) found | The short text describes the object sufficiently | |
199 | 663 | No embargos from country to country found | The short text describes the object sufficiently | |
200 | 664 | Text of payment specification &1 included in sanctioned party list | The short text describes the object sufficiently | |
201 | 665 | Text of item &1 &2 &3 &4 included in sanctioned party lists | The short text describes the object sufficiently | |
202 | 666 | Lock by entry in legal basis &1 &2 &3 &4 | The short text describes the object sufficiently | |
203 | 667 | Entry: SPL record &1 from data provider &2, boycott list type &3 | The short text describes the object sufficiently | |
204 | 668 | Locked business partners successfully imported | The short text describes the object sufficiently | |
205 | 669 | Embargos successfully imported and saved | The short text describes the object sufficiently | |
206 | 670 | No GTS system found | The short text describes the object sufficiently | |
207 | 700 | Expiry date must be in the past | The short text describes the object sufficiently | |
208 | 701 | Expiry date must be at least &1 days in the past | The short text describes the object sufficiently | |
209 | 717 | Document &1 already reversed, posting not possible | The short text describes the object sufficiently | |
210 | 899 | &1 |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |