SAP ABAP Message Class >R (FI-CA: SD->FI-CA Interface)
Basic Data
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-IN (Application Component) Integration
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FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA

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Attributes
Message class | ![]() |
>R |
Short Description | ![]() |
FI-CA: SD->FI-CA Interface |
Changed On | ![]() |
20050224 |
Last Changed At | ![]() |
165638 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4 | Space: object requires documentation | |
2 | ![]() |
System error when modifying ACCCR_FKK AWTYP &1 AWREF &2 POSNR &3 CURTP | Space: object requires documentation | |
3 | ![]() |
System error when modifying ACCIT_FKK AWTYP &1 AWREF &2 POSNR &3 | Space: object requires documentation | |
4 | ![]() |
Balance doc. (in FI-CA) is not zero - differences &1 &2 &3 &4 | Space: object requires documentation | |
5 | ![]() |
You cannot currently process customer withhold. tax in FI-CA | Space: object requires documentation | |
6 | ![]() |
Terms of payment not valid from a Financial Accounting viewpoint | Space: object requires documentation | |
7 | ![]() |
Terms of payment not valid from an FI-CA viewpoint | Space: object requires documentation | |
8 | ![]() |
Billing type & not defined in customizing | Space: object requires documentation | |
9 | ![]() |
Tax amount determined for tax code &1 does not equal 0 ( &2 ) | Space: object requires documentation | |
10 | ![]() |
Transaction not found in XFKKKO (AWTYP &1 AWREF &2 AWORG &3) | Space: object requires documentation | |
11 | ![]() |
Business partner item &2 / &3 for down payment &1 was not found | Space: object requires documentation | |
12 | ![]() |
Error in acct determination - receivables acct not filled key &1 &2 &3 &4 | Space: object requires documentation | |
13 | ![]() |
Error in SD - contract acct not filled AWTYP &1 REF &2 ORG &3 POSNR &4 | Space: object requires documentation | |
14 | ![]() |
Reconciliation key not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) | Space: object requires documentation | |
15 | ![]() |
Main transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) | Space: object requires documentation | |
16 | ![]() |
Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) | Space: object requires documentation | |
17 | ![]() |
Document type not transferred | Space: object requires documentation | |
18 | ![]() |
You cannot derive main/sub-transaction from SD information &1 &2 &3 &4 | Space: object requires documentation | |
19 | ![]() |
You cannot derive FI-CA document type from SD billing type &1 &2 | Space: object requires documentation | |
20 | ![]() |
No posting generated although transaction relevant for Contract A/R & A/P | Space: object requires documentation | |
21 | ![]() |
Billing document &1 - Customer line item not available | Space: object requires documentation | |
22 | ![]() |
Master data for customer &1 is locked (down payment clearing) | Space: object requires documentation | |
23 | ![]() |
Term of payment & does not exist | Space: object requires documentation | |
24 | ![]() |
No entry found in XFKKKO | Space: object requires documentation | |
25 | ![]() |
Customer no. not entered AWTYP &1 AWREF &2 AWORG &3 POSNR &4 | Space: object requires documentation | |
26 | ![]() |
No business partner items to determine document status | Space: object requires documentation | |
27 | ![]() |
Trans. currency &1 not equal to currency &2 contract acct &3 (trans. &4) | Space: object requires documentation | |
28 | ![]() |
Trans. currency &1 not equal to currency &2 company code &3 (trans. &4) | Space: object requires documentation | |
29 | ![]() |
No reversal, even though transaction is relevant for FI-CA | Space: object requires documentation | |
30 | ![]() |
Billing doc &1 - line item &3 - &4 in open item &2 does not exist | Space: object requires documentation | |
31 | ![]() |
Account group &1 of business partner &2 not active for FI-CA | Space: object requires documentation | |
32 | ![]() |
Billing type &1 down payment request/clearing of cat. IS-U billing requst | Space: object requires documentation | |
33 | ![]() |
Business parnter item &2 - &3 down payment request &1 not found | Space: object requires documentation | |
34 | ![]() |
Billing document &2 - transaction currency could not be determined | Space: object requires documentation | |
35 | ![]() |
Open item &1 in Contract A/R & A/P not found | Space: object requires documentation | |
36 | ![]() |
Clearing currency &2 open item &3 different from call currency &1 | Space: object requires documentation | |
37 | ![]() |
No entry found for down payment request - &1 &2 &3 &4 | Space: object requires documentation | |
38 | ![]() |
No open down paymt request for billing doc. &1 can be offset against rev. | Space: object requires documentation | |
39 | ![]() |
Invoice type &1 from cat. IS-U inv. request cannot be used for Argentina | Space: object requires documentation | |
40 | ![]() |
System found &2 accounting documents for original bill &1 | Space: object requires documentation | |
41 | ![]() |
External number range assignment cannot be used for down payment clearing | Space: object requires documentation | |
42 | ![]() |
No entry exists in archive for SD billing document &1 | Space: object requires documentation | |
43 | ![]() |
Error accessing archive for SD billing document &1 | Space: object requires documentation | |
44 | ![]() |
Zero invoices with no customer items not permitted for invoicing request | Space: object requires documentation | |
45 | ![]() |
Either only main or subtransaction determined | Space: object requires documentation | |
46 | ![]() |
*** Error messages for SD->FI-CA in SD sales order *** | Space: object requires documentation | |
47 | ![]() |
Contract account &1 not linked to business partner &2 | Space: object requires documentation | |
48 | ![]() |
No contract accounts were found for business partner &1 | Space: object requires documentation | |
49 | ![]() |
Payment term &1 is invalid | Space: object requires documentation | |
50 | ![]() |
Contract account &1 is not supported | Space: object requires documentation | |
51 | ![]() |
All payers must be either active or inactive for FI-CA | Space: object requires documentation | |
52 | ![]() |
Payment cards not supported in connection with FI-CA | Space: object requires documentation | |
53 | ![]() |
*** Error messages SD->FI-CA - customizing *** | Space: object requires documentation | |
54 | ![]() |
Further processing in IS-U invoicing - output determination deactivated | Space: object requires documentation | |
55 | ![]() |
Account key &1 not defined for sales | Space: object requires documentation | |
56 | ![]() |
*** Error messages SD->FI-CA - SD billing *** | Space: object requires documentation | |
57 | ![]() |
You cannot reverse bill &1: Clearing acctg doc &2 with reason &3 | Space: object requires documentation | |
58 | ![]() |
Business partner &1 has more than one contract account | Space: object requires documentation | |
59 | ![]() |
Billing type reversal &1 or orig. &2 not from cat. IS-U billing request | Space: object requires documentation | |
60 | ![]() |
Reversal of billing document &1 must be carried out in IS-U billing | Space: object requires documentation | |
61 | ![]() |
Change to SD billing document &1 unsuccessful (update status in VBRK) | Space: object requires documentation |
History
Last changed on/by | ![]() |
20050224 | SAP |
SAP Release Created in |