SAP ABAP Message Class /CCIS/CCISCORRESP (Offsetting Account Determination)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ /CCIS/CCISCORRESP (Package) Accounts correspondense

Attributes

Message class	/CCIS/CCISCORRESP
Short Description	Offsetting Account Determination
Changed On	20100310
Last Changed At	180935

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	No authorization for company code &	Space: object requires documentation	☐
2	002	Company code & does not exist	Space: object requires documentation	☐
3	003	Enter period from 1 to 12	Space: object requires documentation	☐
4	004	Account & does not exist in chart of accounts &	Space: object requires documentation	☐
5	005	Posting date &2 does not fall in period &1	Space: object requires documentation	☐
6	006	Posting period must be 12	Space: object requires documentation	☐
7	007	Posting dates must be within one year	Space: object requires documentation	☐
8	008	Fill in both posting dates	Space: object requires documentation	☐
9	009	No accounts selected	Space: object requires documentation	☐
10	010	No authorization for selected accounts	Space: object requires documentation	☐
11	011	Account correspondence not found. Selection time - &	Space: object requires documentation	☐
12	012	Processing time - &	Space: object requires documentation	☐
13	013	Account correspondence not found.	Space: object requires documentation	☐
14	014	Position cursor on a document number	Space: object requires documentation	☐
15	015	No documents selected	Space: object requires documentation	☐
16	016	Number of selected documents limited to &1	Space: object requires documentation	☐
17	017	Debet amount and credit amont are diffent	Space: object requires documentation	☐
18	018	Error writing to table &	Space: object requires documentation	☐
19	019	Table & is locked by user &	Space: object requires documentation	☐
20	020	System error while locking table &	Space: object requires documentation	☐
21	021	Similar accounts found in the table	Space: object requires documentation	☐
22	022	Check preformed successful	Space: object requires documentation	☐
23	023	& area of table & is locked by user &. Display only possible.	Space: object requires documentation	☐
24	024	Item & is transferred	Space: object requires documentation	☐
25	025	Record not found in &	Space: object requires documentation	☐
26	026	Posting date is not in open period	Space: object requires documentation	☐
27	027	You are not authorized to process documents created by other users	Space: object requires documentation	☐
28	028	Item & was deleted	Space: object requires documentation	☐
29	029	Error & when calling function &	Space: object requires documentation	☐
30	030	No authorization for account & processing	The short text describes the object sufficiently	☐
31	031	Alternative account &1 does not exist in company code &2	The short text describes the object sufficiently	☐
32	034	Document not processed	Space: object requires documentation	☐
33	035	Correspondece between debet & and credit & impossible	Space: object requires documentation	☐
34	036	Correspondece between debet & and credit & will be inverted	Space: object requires documentation	☐
35	037	Record not found in table &	Space: object requires documentation	☐
36	038	Correspondence of items &-& &-& impossible	Space: object requires documentation	☐
37	039	Authorization only for view documents for user &	Space: object requires documentation	☐
38	057	Correction correspondence was added. Data is not saved.	Space: object requires documentation	☐
39	059	Correspondense does not exist for this document	Space: object requires documentation	☐
40	091	No data exist for selection parameters	Space: object requires documentation	☐
41	092	Select a debit item	Space: object requires documentation	☐
42	093	Select a credit item	Space: object requires documentation	☐
43	094	Select a debit or credit item	Space: object requires documentation	☐
44	095	Select one item only	Space: object requires documentation	☐
45	096	You cannot create a new item from this item	Space: object requires documentation	☐
46	097	You cannot delete item &	Space: object requires documentation	☐
47	100	Correspondence for document saved	Space: object requires documentation	☐
48	101	Account amount doesn't match the amount for documents & & & &	Space: object requires documentation	☐
49	102	Item & already exist	Space: object requires documentation	☐
50	103	Item & does not exist	Space: object requires documentation	☐
51	104	Correspondence inverted	Space: object requires documentation	☐
52	105	Pair deleted	Space: object requires documentation	☐
53	106	All pairs deleted	Space: object requires documentation	☐
54	107	No additional items exist for for item &	Space: object requires documentation	☐
55	108	Number of processed documents is limeted to &	Space: object requires documentation	☐
56	109	Document type & does not exist	Space: object requires documentation	☐
57	110	Delete interpreted item before	Space: object requires documentation	☐
58	111	No positions for document & & & found	Space: object requires documentation	☐
59	112	Item can not be recovered	Space: object requires documentation	☐
60	113	Main item for additional item & does not exist	Space: object requires documentation	☐
61	114	Additional item & deleted	Space: object requires documentation	☐
62	115	Item & recovered	Space: object requires documentation	☐
63	116	Item & splited	Space: object requires documentation	☐
64	117	Item & moved	Space: object requires documentation	☐
65	118	Amount in document currency was recalculated	Space: object requires documentation	☐
66	119	Document type & does not exist	Space: object requires documentation	☐
67	120	Amount in document currency will be calculated by header rate	Space: object requires documentation	☐
68	121	Document does not have items for interpretation	Space: object requires documentation	☐
69	122	No data for & & & found in BSEG	Space: object requires documentation	☐
70	123	Document status is &	Space: object requires documentation	☐
71	124	Debet ammount and credit ammont are different	Space: object requires documentation	☐
72	125	You are not authorized for interpretation documents of user &	Space: object requires documentation	☐
73	126	No authorization for account type &	Space: object requires documentation	☐
74	127	No authorization for document type &	Space: object requires documentation	☐
75	128	Enter non-zero amount	Space: object requires documentation	☐
76	129	Enter an amount which is different from previous	Space: object requires documentation	☐
77	130	Inversion of the document is carried out	Space: object requires documentation	☐
78	131	Select pair	Space: object requires documentation	☐
79	132	No pairs maintained	Space: object requires documentation	☐
80	133	Not all pairs transferred	Space: object requires documentation	☐
81	134	Select a debit item and a credit item	Space: object requires documentation	☐
82	135	Pair transferred	Space: object requires documentation	☐
83	136	Function cannot be executed	Space: object requires documentation	☐
84	137	Changes was not	Space: object requires documentation	☐
85	138	Pair transferred	Space: object requires documentation	☐
86	139	Pair not changed	Space: object requires documentation	☐
87	140	& item is added	Space: object requires documentation	☐
88	141	J_3RKKRS insert error	The short text describes the object sufficiently	☐
89	142	J_3RKKR0 update error	The short text describes the object sufficiently	☐
90	143	Account offsetting cannot be processed. Do you want to continue?	Space: object requires documentation	☐
91	144	Error in automatic offsetting account determination	Space: object requires documentation	☐
92	145	Run transaction J3RKKRD to process the &1 &2 &3 document manually	The short text describes the object sufficiently	☐
93	146	Activation or deletion is not possible	Space: object requires documentation	☐
94	147	Non-leading ledger already defined; additional ledger not possible	The short text describes the object sufficiently	☐
95	148	You can also view this document in & ledger	Space: object requires documentation	☐
96	149	Enter a company code	The short text describes the object sufficiently	☐
97	150	Enter a ledger	The short text describes the object sufficiently	☐
98	151	Ledger &1 is not assigned to company code &2; enter a valid ledger	The short text describes the object sufficiently	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in	100_470