SAP ABAP Message Class /CCIS/FICLR (Autoclearing reports message class)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ /CCIS/FICLR (Package) Open item clearing

Attributes

Message class	/CCIS/FICLR
Short Description	Autoclearing reports message class
Changed On	20130531
Last Changed At	100110

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000		Space: object requires documentation	☐
2	001	You are not authorized to run this report for company code &	Space: object requires documentation	☐
3	002	Company code & not exist.	Space: object requires documentation	☐
4	003	The posting date isn't conform the posting period. Check !	Space: object requires documentation	☐
5	004	Check your accounting editing options	Space: object requires documentation	☐
6	005	Iteration quantity must be more or equivalence 1	Space: object requires documentation	☐
7	006	For batch input and test mode iteration quantity must be equivalence 1	Space: object requires documentation	☐
8	007	For debtor-creditor offset is the payment rate not correct (for RU)	Space: object requires documentation	☐
9	008	For creditor-debtor offset is the liability rate not correct (for RU)	Space: object requires documentation	☐
10	009	& creditor not exist in & company code	Space: object requires documentation	☐
11	010	& debtor not exist in & company code	Space: object requires documentation	☐
12	011	Creditor is empty. It may be take much time.	Space: object requires documentation	☐
13	012	Debtor is empty. It may be take much time.	Space: object requires documentation	☐
14	013	& creditor not exist, check input.	Space: object requires documentation	☐
15	014	& debtor not exist, check input.	Space: object requires documentation	☐
16	015	Parameter "Reference to invoice allow" isn't conform system set	Space: object requires documentation	☐
17	016	No sort fields customized	Space: object requires documentation	☐
18	017	Customize the automatic clearing settings for chart of accounts &	Space: object requires documentation	☐
19	018	Chart of Accounts doesn't fill for company code &	Space: object requires documentation	☐
20	019	Clearing transaction & isn't correct.	Space: object requires documentation	☐
21	020	In this case it's possibility one two one method only. See detail text.	Space: object requires documentation	☐
22	021	Tolerance groups don't customize for & company code. See detail text.	Space: object requires documentation	☐
23	022	Error in Batch Input Session	The short text describes the object sufficiently	☐
24	023	Clearing Transactions name isn't defined for & on language & in t041t.	The short text describes the object sufficiently	☐
25	024	Batch input & call failed	The short text describes the object sufficiently	☐
26	025	Items don't exist for clearing	The short text describes the object sufficiently	☐
27	026	Error during processing of transaction & in Batch mode	The short text describes the object sufficiently	☐
28	027	Please, restrict selection screen values.	Space: object requires documentation	☐
29	028	Course rate don't found for & & &.	The short text describes the object sufficiently	☐
30	029	One payment to multiple invoices is not supported in foreign currency	Space: object requires documentation	☐
31	030	One invoice to multiple payments is not supported in foreign currency	Space: object requires documentation	☐
32	031	Multiple invoices and payments is not supported in foreign currency	Space: object requires documentation	☐
33	032	In partial payment mode, you cannot clear without an invoice reference	The short text describes the object sufficiently	☐
34	101	Enter vendor	The short text describes the object sufficiently	☐
35	102	Enter customer	The short text describes the object sufficiently	☐
36	103	Down payments not found	The short text describes the object sufficiently	☐
37	104	There are open payments for partner &; only open payments are shown	Space: object requires documentation	☐
38	105	Enter invoice amount	The short text describes the object sufficiently	☐
39	106	Enter invoice document number	The short text describes the object sufficiently	☐
40	107	There are no open down payments	Space: object requires documentation	☐
41	108	Only one partial payment allowed	The short text describes the object sufficiently	☐
42	109	There are multiple currencies in the selection list	The short text describes the object sufficiently	☐
43	110	Enter company code	The short text describes the object sufficiently	☐
44	111	Company code & is not found	The short text describes the object sufficiently	☐
45	112	Enter invoice currency	The short text describes the object sufficiently	☐
46	113	Invoice amount is less than payment amount; see long text	Space: object requires documentation	☐
47	114	Invoice &1 is not found	The short text describes the object sufficiently	☐
48	115	Partner &1 &2 is locked by &3; reset payment or correct invoice	Space: object requires documentation	☐
49	116	Enter invoice fiscal year	The short text describes the object sufficiently	☐
50	117	Document &1 is not an invoice	The short text describes the object sufficiently	☐
51	118	Auto clearing is impossible for Billing Plans.	The short text describes the object sufficiently	☐
52	119	Clear down payments manually. Do you want to continue?	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	100_470