SAP ABAP Message Class 1I (BKK: Hauptbuchintegration)
Basic Data
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration 
Attributes
| Message class |  |
1I |
| Short Description |  |
BKK: Hauptbuchintegration |
| Changed On |  |
20110810 |
| Last Changed At |  |
143805 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
Reconciliation key balance not zero (&1, &2, &3, &4) | ||
| 2 | 002 |
To-date &4 required in bank area &1 for transferring reconcil. key &2 | Space: object requires documentation | |
| 3 | 003 |
No logical system entered for client &1 | ||
| 4 | 004 |
Bank area transfer &1, reconciliation key &2, FI document &3 | ||
| 5 | 005 |
Bank area transfer &1, reconcil.key &2, bank area doc. &4, FI doc. &3 | ||
| 6 | 006 |
Documents not completely posted (&1, &2, &3) | ||
| 7 | 007 |
Customizing for general ledger incomplete in bank area &1 | ||
| 8 | 008 |
Reconciliation key &2 has 'open' status in bank area &1 | ||
| 9 | 009 |
General ledger variant &1 does not exist | The short text describes the object sufficiently | |
| 10 | 010 |
Customizing incomplete for general ledger variant &1 | ||
| 11 | 011 |
Trans. type &2 not assigned any G/L transaction for G/L variant &1 | ||
| 12 | 012 |
Enter three different accounts for transfer postings account &2 | ||
| 13 | 013 |
No GL acct. assignment can be determined for &1, &2, &3, &4 | ||
| 14 | 014 |
Same accounts in acct. assignm. and for transfer posting (&1, &2, &3, &4) | ||
| 15 | 015 |
Customizing for acct. assignm. &1, &2, &3 incomplete. Please complete | ||
| 16 | 016 |
Customizing for transfer postings acct. &2 to GL variant &1 incomplete | ||
| 17 | 017 |
Customizing for GL group &2 for GL variant &1 incomplete | ||
| 18 | 018 |
Acct for transfer posting &1 is same for clearing accounts &2 and &3 | Space: object requires documentation | |
| 19 | 019 |
Customizing for GL transaction &2 for GL variant &1 incomplete | ||
| 20 | 020 |
GL group &2 is used in acct. assignms. for GL variant &1 | ||
| 21 | 021 |
Customizing assignm. trans. type &2/GL trans., GL variant &1 incomplete | ||
| 22 | 022 |
GL transaction &2 is used in acct. assignms. for GL variant &1 | ||
| 23 | 023 |
GL variant &1 still being used. Deletion not possible | ||
| 24 | 024 |
Enter different accounts for account assignment (&1, &2, &3, &4) | ||
| 25 | 025 |
Problem in number assignment for reconciliation key in bank area &1 | The short text describes the object sufficiently | |
| 26 | 026 |
Complete key for GL account assignment (&1, &2, &3, &4) | ||
| 27 | 027 |
Transaction type &1 still being used in GL variant &2. No deleting poss. | ||
| 28 | 028 |
GL group &3 does not exist | ||
| 29 | 029 |
No text exists in language &4 for GL group &3 | ||
| 30 | 030 |
No GL group entered for account &2 in bank area &1 | ||
| 31 | 031 |
No reconciliation key exists for bank area &1 and process &2 | Space: object requires documentation | |
| 32 | 032 |
Customizing for GL in bank area &1 incomplete. No selection limitations | ||
| 33 | 033 |
Cancellation in earlier run, reconcil. key &2 in bank area &1 closed | The short text describes the object sufficiently | |
| 34 | 034 |
Customizing for GL in bank area &1 may not be changed | ||
| 35 | 035 |
Posting to prior period or cancellation, recon.key &2 closed in bk.area&1 | ||
| 36 | 036 |
Execute bal.sht.prep. for postings in former account (bank area &1) | ||
| 37 | 037 |
Test run results only correct for one old posting date per account | ||
| 38 | 038 |
Compensation restricted when limiting to bank areas | ||
| 39 | 039 |
No authorization to display FI documents in company code &1 | Space: object requires documentation | |
| 40 | 040 |
No authorization to display accounts with account type 'S' | Space: object requires documentation | |
| 41 | 041 |
No account for GL determination found for item &1 with position &2 | The short text describes the object sufficiently | |
| 42 | 042 |
A reconciliation key is still open for &3 in bank area &1 | The short text describes the object sufficiently | |
| 43 | 043 |
Changing fields GL group, compens. not poss. due to item in post process. | ||
| 44 | 044 |
Postings with different business area not allowed (&3,&4) | Space: object requires documentation | |
| 45 | 045 |
Cannot change GL grp, compens., acct holder,bus. area due to posted items | Space: object requires documentation | |
| 46 | 046 |
For bank area &1 only to-date before &3 poss. due to current post. date | ||
| 47 | 047 |
End of day balancing for GL in bank area &1 blocked | ||
| 48 | 048 |
Please fill all selection parameters | Space: object requires documentation | |
| 49 | 049 |
No transfer posting necessary for changing acct. &2, bk.area &1 to &3 | The short text describes the object sufficiently | |
| 50 | 050 |
No Customizing for account &2/&1 when changing GL group | ||
| 51 | 051 |
Accounts to be compensated have different currencies (&3, &4) | Space: object requires documentation | |
| 52 | 052 |
For total document statement: Double click document number | Space: object requires documentation | |
| 53 | 053 |
When you enter the account number, please enter only one bank area | Space: object requires documentation | |
| 54 | 054 |
No special GL acct assgmt planned for item &1 / position &2 | The short text describes the object sufficiently | |
| 55 | 055 |
No internal no. found for account bank country &1 / bank key &2 / no. &3 | The short text describes the object sufficiently | |
| 56 | 056 |
Bank area of reference account and referencing account are different | The short text describes the object sufficiently | |
| 57 | 057 |
No account currency could be determined for account &1 / &2 | The short text describes the object sufficiently | |
| 58 | 058 |
Individual value adjustment for acct no. &1, &2 no longer exists | Space: object requires documentation | |
| 59 | 059 |
Internal reference acct (direct) not possible due to GL acct assignment | The short text describes the object sufficiently | |
| 60 | 060 |
Error in selecting, error key &1 | ||
| 61 | 061 |
No reconciliation for technical clearing account (&1) | Space: object requires documentation | |
| 62 | 062 |
Document &1/&2/&3 not created by transfer from BCA | Space: object requires documentation | |
| 63 | 063 |
No document corresponds to selection criteria | ||
| 64 | 064 |
No documents could be selected for the criteria specified | ||
| 65 | 065 |
Document &1/&2/&3 refers to bal.sht.prep. or interest accrual | ||
| 66 | 066 |
No reconciliation key with the status 'transferred' could be selected | ||
| 67 | 067 |
Reconciliation key &2 in bank area &1 does not have status 'transferred' | Space: object requires documentation | |
| 68 | 068 |
Document &1/&2/&3 refers to payment item or interest accrual | Space: object requires documentation | |
| 69 | 069 |
No documents found for &1/&2/&3 | The short text describes the object sufficiently | |
| 70 | 070 |
First execute bal.sht. prep. with to-date &1 for bank area &2 | The short text describes the object sufficiently | |
| 71 | 071 |
No statement exists in BCA for process &1 | Space: object requires documentation | |
| 72 | 072 |
Business area &1 does not exist | Space: object requires documentation | |
| 73 | 073 |
BkAr &1, acct &2: Custg missing for receivbls/paybls for clearg acct &3 | The short text describes the object sufficiently | |
| 74 | 074 |
GL variant &1: clearing account for business area change is missing | Space: object requires documentation | |
| 75 | 075 |
No data could be determined for process '&1' | The short text describes the object sufficiently | |
| 76 | 076 |
No GL process assigned yet to process '&1' | Space: object requires documentation | |
| 77 | 077 |
General ledger process &1 is not permitted for called module | The short text describes the object sufficiently | |
| 78 | 078 |
This report may no longer be used | Space: object requires documentation | |
| 79 | 079 |
Business area can only be changed after next balance sheet preparation | The short text describes the object sufficiently | |
| 80 | 080 |
No parked items were selected | Space: object requires documentation | |
| 81 | 081 |
Posting type GL: &1 | The short text describes the object sufficiently | |
| 82 | 082 |
No G/L account line found for tax indicator &1 | Space: object requires documentation | |
| 83 | 083 |
Error during creation of IDOCS for G/L transfer | Space: object requires documentation | |
| 84 | 084 |
Error during call up using RFC connection | Space: object requires documentation | |
| 85 | 085 |
Source document cannot be determined | Space: object requires documentation | |
| 86 | 086 |
Source document cannot be clearly and unmistakably determined | Space: object requires documentation | |
| 87 | 087 |
No local currency could be determined for company code &1 | The short text describes the object sufficiently | |
| 88 | 088 |
No information duplicated in BCA for company code &1 | Space: object requires documentation | |
| 89 | 089 |
No texts are duplicated in BCA for GL account &1 | Space: object requires documentation | |
| 90 | 090 |
=== External FI ========================================================= | Space: object requires documentation | |
| 91 | 091 |
Enter file and folder name for update run and external FI | ||
| 92 | 092 |
File '&1' could not be opened | ||
| 93 | 093 |
No authorization for writing in file '&1' | ||
| 94 | 094 |
File '&1' already exists. Please choose another file name | ||
| 95 | 095 |
'Newly create postings' is only possible for external FI | Space: object requires documentation | |
| 96 | 096 |
Enter reconciliation key for 'Newly create postings' | Space: object requires documentation | |
| 97 | 097 |
Error in reading settings independent of bank area | Space: object requires documentation | |
| 98 | 098 |
General ledger transfer will be by means of a customer-own application | Space: object requires documentation | |
| 99 | 099 |
GL transfer category &1 is not planned; please correct customizing | Space: object requires documentation | |
| 100 | 100 |
=== Messages for application log ======================================== | Space: object requires documentation | |
| 101 | 101 |
*** Preparation posting general ledger, GL process &1 ******************* | ||
| 102 | 102 |
No GL items: Switched off by indicator in direct input | The short text describes the object sufficiently | |
| 103 | 103 |
Indicator XNOGLITEM can only be set for direct input | ||
| 104 | 104 |
No GL items: Incomplete Customizing for bank area | ||
| 105 | 105 |
GL variant &2, comp.code &3 were determined for bank area &1 | ||
| 106 | 106 |
No GL items for payment items sender and internal bank posting | ||
| 107 | 107 |
Posting type GL: '&1' | The short text describes the object sufficiently | |
| 108 | 108 |
Determined from account master GL group '&1' and compens. group '&2' | ||
| 109 | 109 |
Determined via event additional key account determination '&1' | ||
| 110 | 110 |
Determined via event business area '&1' | ||
| 111 | 111 |
Determined via event indicator single transfer '&1' | ||
| 112 | 112 |
Account determination results in GL account '&1', GL offsett. acct. '&2' | ||
| 113 | 113 |
Acct. determination results in VAT indicator '&1', indic. tax posit.'&2' | ||
| 114 | 114 |
Posting payment transactions: Indic. 'posting former account' is set | ||
| 115 | 115 |
Posting balancing: &1 last transfer FI, posting date &2 | ||
| 116 | 116 |
Posting balancing: Indic. 'posting former account' set | ||
| 117 | 117 |
Backdated posting not possible during balance sheet preparation | Space: object requires documentation | |
| 118 | 118 |
Bal. sheet preparation started during legacy data transfer - termination | Space: object requires documentation | |
| 119 | 119 |
Indicator for balance sheet preparation set back | The short text describes the object sufficiently | |
| 120 | 120 |
General ledger accounts incomplete for &1 &2 &3 &4 | The short text describes the object sufficiently | |
| 121 | 121 |
*** Preparation posting postprocessing GL, GL process &1 *************** | ||
| 122 | 122 |
No GL item exists yet for payment item | ||
| 123 | 123 |
GL item no. &1 must be taken off books for this payment item | ||
| 124 | 124 |
New GL item not necessary as data same as existing | ||
| 125 | 125 |
Taking existing GL item off books: | ||
| 126 | 126 |
Payable or receivable account missing for clearing account &1 | The short text describes the object sufficiently | |
| 127 | 127 |
Account assignment enhancement entered via event | Space: object requires documentation | |
| 128 | 128 |
*** Preparation reverse GL, GL process &1 ******************************* | ||
| 129 | 129 |
*** Preparation delete GL, GL process &1 **************************** | Space: object requires documentation | |
| 130 | 130 |
=== Messages for EURO =================================================== | Space: object requires documentation | |
| 131 | 131 |
+++++++++ Check, complete bal.sheet prepar. (Changing GL fields) ++++++++ | Space: object requires documentation | |
| 132 | 132 |
Changed GL fields for account &2, bank area &1 | Space: object requires documentation | |
| 133 | 133 |
Error in determining transaction type to posting category &1 | Space: object requires documentation | |
| 134 | 134 |
Different GL operations for transaction types &1 and &2 | Space: object requires documentation | |
| 135 | 135 |
+++++++++ Take participating currcy off books GL +++++++++++++++++++++++ | Space: object requires documentation | |
| 136 | 136 |
Balance in unpermissible currency &3 found for account &2 | Space: object requires documentation | |
| 137 | 137 |
+++++++++ Check, complete bal. sheet prepar. (postings) +++++++++++++++++ | Space: object requires documentation | |
| 138 | 138 |
Incomplete balance sheet preparation for account &2, bank area &1 | Space: object requires documentation | |
| 139 | 139 |
Balance error taking old currency off books for account &2, bank area &1 | Space: object requires documentation | |
| 140 | 140 |
+++++++++ Put EURO currency on books GL +++++++++++++++++++++++++++++++++ | Space: object requires documentation | |
| 141 | 141 |
Error taking amounts off books PT/GL for account &2, bank area &1 | Space: object requires documentation | |
| 142 | 142 |
Amount &3 from &4 items too big for account &2, bank area &1 | Space: object requires documentation | |
| 143 | 143 |
No more posting with DI to account &1 /&2 possible as of go-live date | Space: object requires documentation | |
| 144 | 144 |
No posting to account &1/&2 possible before go-live date | Space: object requires documentation | |
| 145 | 145 |
You cannot change account holder for accounts in compensation groups | The short text describes the object sufficiently | |
| 146 | 146 |
No reconciliation key exisits on &2 for bank area &1 and process &3 | Space: object requires documentation | |
| 147 | 147 |
Reconciliation key &2 created in bank area &1 for process &3(&4) | Space: object requires documentation | |
| 148 | 150 |
=== MESSAGES FOR POSTING ITEMS (FBC3) =================================== | Space: object requires documentation | |
| 149 | 151 |
Posting date &1 for items in postprocessing incompatible with date &2 | Space: object requires documentation | |
| 150 | 152 |
GL update must take place for data transfer | Space: object requires documentation | |
| 151 | 153 |
Payment item data incompatible for trans. posting | Space: object requires documentation | |
| 152 | 154 |
FIKEY_PRERARE_MODIFY called up,although item not going to postprocessing | Space: object requires documentation | |
| 153 | 155 |
No authorization for displaying appl. log - general ledger user &1 | Space: object requires documentation | |
| 154 | 156 |
No text is defined in language &3 for GL process &1 and transaction &2 | Space: object requires documentation | |
| 155 | 157 |
No text is defined in language &3 for GL process &1 | Space: object requires documentation | |
| 156 | 158 |
No text in language &3 defined for GL transaction &1 in bank area &2 | Space: object requires documentation | |
| 157 | 159 |
BKK_GL_REP_GLACCNT_TEXT_GET must include bank area or company code | Space: object requires documentation | |
| 158 | 160 |
No data found for GL process &1 on posting date &2 | Space: object requires documentation | |
| 159 | 161 |
Call up function module BKK_GL_NOPAYM_PROCESS_START without parameters | Space: object requires documentation | |
| 160 | 162 |
Reconciliation key could not be closed for bank area &1 | The short text describes the object sufficiently | |
| 161 | 163 |
General ledger process &1 is not permitted for called module | The short text describes the object sufficiently | |
| 162 | 164 |
No GL posting type is defined for GL process &1 | Space: object requires documentation | |
| 163 | 165 |
Problem during number issuing - postings without payt items bank area &1 | The short text describes the object sufficiently | |
| 164 | 166 |
No data found for account &1/&3 (internal acct no. &2) | Space: object requires documentation | |
| 165 | 167 |
Account &1/&2 has go-live date &3, but on-books on GL on &4 | The short text describes the object sufficiently | |
| 166 | 168 |
General data for company code &1 updated | Space: object requires documentation | |
| 167 | 169 |
General data for company code &1 created | Space: object requires documentation | |
| 168 | 170 |
Database error during saving of general data for company code &1 | Space: object requires documentation | |
| 169 | 171 |
**Company Code Data Duplication****************************************** | Space: object requires documentation | |
| 170 | 172 |
Data for company code &1 already duplicated and unchanged | Space: object requires documentation | |
| 171 | 173 |
Data for company code &1 needs updating | Space: object requires documentation | |
| 172 | 174 |
Different charts of accounts are assigned to company code &1 in BCA | Space: object requires documentation | |
| 173 | 175 |
Different charts of accounts in BCA and FI in company code &1 | Space: object requires documentation | |
| 174 | 176 |
GL transaction &1 in GL variant &2 has no transaction type | Space: object requires documentation | |
| 175 | 177 |
Account texts for GL account &1 already duplicated and unchanged | Space: object requires documentation | |
| 176 | 178 |
Account texts for GL account &1 need updating | Space: object requires documentation | |
| 177 | 179 |
Account texts for GL account &1 updated in BCA | Space: object requires documentation | |
| 178 | 180 |
Account texts for GL account &1 created in BCA | Space: object requires documentation | |
| 179 | 181 |
**Duplication of GL account texts**************************************** | Space: object requires documentation | |
| 180 | 182 |
Company code & does not exist | Space: object requires documentation | |
| 181 | 183 |
Transaction type &1 for posting category 86 needs unique GL operation | Space: object requires documentation | |
| 182 | 184 |
GL Variant &1: GL receivables/payables acct missing for clearing acct &2 | Space: object requires documentation | |
| 183 | 190 |
Backdated posting not possible as general ledger group change planned | Space: object requires documentation | |
| 184 | 191 |
Postings before last general ledger group change (&1) not possible | Space: object requires documentation | |
| 185 | 192 |
Backdated posting not possible as business area change planned | The short text describes the object sufficiently | |
| 186 | 193 |
Postings before last business area change (&1) not possible | The short text describes the object sufficiently | |
| 187 | 194 |
BTE 00011230 is active; no business area change is allowed | The short text describes the object sufficiently | |
| 188 | 195 |
No interst expenses were incurred! | The short text describes the object sufficiently | |
| 189 | 196 |
No interest revenues accrued! | The short text describes the object sufficiently | |
| 190 | 197 |
No charges were incurred | The short text describes the object sufficiently | |
| 191 | 198 |
No charges revenues have accumulated! | The short text describes the object sufficiently | |
| 192 | 251 |
Error in determination of distribution model | Space: object requires documentation | |
| 193 | 252 |
No suitable model view could be determined in the distribution model | Space: object requires documentation | |
| 194 | 501 |
No historical items can be determined for item &1 &2 &3 in G/L item &4 | Space: object requires documentation | |
| 195 | 511 |
Determined via event company no. &1 | Space: object requires documentation | |
| 196 | 550 |
You are not authorized to change business area from &1 to &2 | Space: object requires documentation | |
| 197 | 551 |
You cannot change balance type for balance sheet preparation | Space: object requires documentation | |
| 198 | 600 |
***Messages legacy data transfer***************************************** | Space: object requires documentation | |
| 199 | 601 |
End date of transfer &2 cannot be before start date of transfer &1 | Space: object requires documentation | |
| 200 | 602 |
In bank area &1 - error in determination of next posting date (basis &2) | Space: object requires documentation | |
| 201 | 603 |
&2 is not a posting day in bank area &1 | The short text describes the object sufficiently | |
| 202 | 604 |
Error during opening of reconciliation key | Space: object requires documentation | |
| 203 | 605 |
Error during closing of reconciliation key | Space: object requires documentation | |
| 204 | 699 |
***Messages individual value adjustment********************************** | The short text describes the object sufficiently | |
| 205 | 700 |
No IVA entries found for bank area &1 | The short text describes the object sufficiently | |
| 206 | 701 |
No IVA entry found for account &2 in bank area &1 | Space: object requires documentation | |
| 207 | 702 |
Acct currency &1 and currency for indiv. value adjustment &2 different | The short text describes the object sufficiently | |
| 208 | 703 |
Error during determination of current account balance for account &1/&2 | Space: object requires documentation | |
| 209 | 704 |
Customer account in credit, account balance : &1 &2 | Space: object requires documentation | |
| 210 | 705 |
Individual value adjustment was created | Space: object requires documentation | |
| 211 | 706 |
Individual value adjustment was changed | Space: object requires documentation | |
| 212 | 707 |
No errors arose during checks | Space: object requires documentation | |
| 213 | 708 |
Loss on receivables successfully posted | Space: object requires documentation | |
| 214 | 709 |
An IVA entry already exisits for bank area &1 / account &2 | Space: object requires documentation | |
| 215 | 710 |
You can only maintain positive values | Space: object requires documentation | |
| 216 | 711 |
No values maintained for individual value adjustment bank area &1 acct &2 | Space: object requires documentation | |
| 217 | 712 |
++++++++++++ Conversion individual value adjustment entries++++++++++++++ | Space: object requires documentation | |
| 218 | 713 |
IVA entries for bank area &1 account &2 not converted due to errors | Space: object requires documentation | |
| 219 | 714 |
IVA entries for bank area &1 account &2 converted from &3 to &4 | Space: object requires documentation | |
| 220 | 715 |
Error during conversion of IVA entry for bank area &1 account &2 | Space: object requires documentation | |
| 221 | 716 |
Old acct currency and maintained IVA currency for acct &1 / &2 different | Space: object requires documentation | |
| 222 | 717 |
Amounts for loss on receivables must always be positive | Space: object requires documentation | |
| 223 | 718 |
Loss on receivables can only be posted for negative account balance | Space: object requires documentation | |
| 224 | 719 |
Loss on receivables cannot be higher than current balance | Space: object requires documentation | |
| 225 | 720 |
Item &1 for loss on receivables posted in bank area &2 | Space: object requires documentation | |
| 226 | 721 |
Valuation run individual value adjustment | Space: object requires documentation | |
| 227 | 722 |
Valuation date : &1 | Space: object requires documentation | |
| 228 | 723 |
Selected bank areas : | Space: object requires documentation | |
| 229 | 724 |
Valuation restricted to certain accounts | Space: object requires documentation | |
| 230 | 725 |
No accounts for indiv. value adjustment found for selection criteria | Space: object requires documentation | |
| 231 | 726 |
Errors occurred - see application log for details | Space: object requires documentation | |
| 232 | 727 |
Percentage rate specifications can only be between 0% and 100% | Space: object requires documentation | |
| 233 | 728 |
Either a fixed or percentage amount is required during creation | Space: object requires documentation | |
| 234 | 729 |
Total amount of IVA exceeds the current receivable amount | The short text describes the object sufficiently | |
| 235 | 730 |
Bank area &1 has posting date &2 - check valuation date &3 | Space: object requires documentation | |
| 236 | 731 |
General selections not possible like this - refer to long text | The short text describes the object sufficiently | |
| 237 | 732 |
IVA already posted for account &1 / &2 in &3 | Space: object requires documentation | |
| 238 | 733 |
Maintain either only a fixed amount or only a percentage specification | Space: object requires documentation | |
| 239 | 734 |
Check: Posting and valuation dates are different | The short text describes the object sufficiently | |
| 240 | 735 |
Posting date for general ledger : | Space: object requires documentation | |
| 241 | 736 |
Also edit entries without current individual value adjustment | Space: object requires documentation | |
| 242 | 737 |
Do not edit entries without current individual value adjustment | Space: object requires documentation | |
| 243 | 738 |
Loss on receivables can only be posted for debit balance | Space: object requires documentation | |
| 244 | 739 |
Please check individual value adjustment for current account | Space: object requires documentation | |
| 245 | 740 |
+++Account &1 &2 balance on key date &3 &4+++++++++++++++++++++++++++++++ | Space: object requires documentation | |
| 246 | 741 |
IVA fix &1: IVA percent &2; IVA posted &3, of these previous years &4 | Space: object requires documentation | |
| 247 | 742 |
Amount calculated for posting &1 &2 | Space: object requires documentation | |
| 248 | 743 |
Posting amount &1 &2 with posting category &3 (&4) | Space: object requires documentation | |
| 249 | 744 |
New values for IVA posted : &1; of these previous years &2 | Space: object requires documentation | |
| 250 | 745 |
Editing error; all database changes revoked | Space: object requires documentation | |
| 251 | 746 |
No information stored in Customizing for posting category &1 | Space: object requires documentation | |
| 252 | 747 |
No information stored in Customizing for transaction type &1 | Space: object requires documentation | |
| 253 | 748 |
Different field control for value date for transaction types &1 &2 | The short text describes the object sufficiently | |
| 254 | 749 |
...new IVA amount exceeds receivable - no posting | The short text describes the object sufficiently | |
| 255 | 751 |
Only addition to IVA possible for legacy data transfer | Space: object requires documentation | |
| 256 | 752 |
Posting of loss on receivables not poss. due to change in bal. sheet item | Space: object requires documentation | |
| 257 | 800 |
***Messages Authorization Administration********************************* | Space: object requires documentation | |
| 258 | 801 |
No authorization for individual value adjustment action &1 | Space: object requires documentation | |
| 259 | 802 |
No authorization to post loss on receivables | Space: object requires documentation | |
| 260 | 803 |
No authorization for general ledger reconciliation with bank area &1 | Space: object requires documentation | |
| 261 | 845 |
Test run / check run | Space: object requires documentation | |
| 262 | 846 |
Update run | Space: object requires documentation | |
| 263 | 847 |
Results of checks on GL Customizing | The short text describes the object sufficiently | |
| 264 | 848 |
No errors found | The short text describes the object sufficiently | |
| 265 | 849 |
=== Messages for application log ======================================== | Space: object requires documentation | |
| 266 | 850 |
Start of balance sheet preparation on &1 at &2 | Space: object requires documentation | |
| 267 | 851 |
Start of balance sheet preparation former account on &1 at &2 | Space: object requires documentation | |
| 268 | 852 |
+++++++++ Selection parameters test run +++++++++++++++++++++++++++++++++ | Space: object requires documentation | |
| 269 | 853 |
+++++++++ Selection parameters update run +++++++++++++++++++++++++++++++ | Space: object requires documentation | |
| 270 | 854 |
on the &1 for bank areas : | Space: object requires documentation | |
| 271 | 855 |
Program ended with return code &1 / &2 | Space: object requires documentation | |
| 272 | 856 |
Start of transfer to FI on &1 at &2 | Space: object requires documentation | |
| 273 | 857 |
Reconciliation key not defined | Space: object requires documentation | |
| 274 | 858 |
Reconciliation key from &1 to &2 | Space: object requires documentation | |
| 275 | 859 |
&1 &2 &3 &4 | Space: object requires documentation | |
| 276 | 860 |
Parameters for external FI : | Space: object requires documentation | |
| 277 | 861 |
File name &1 | Space: object requires documentation | |
| 278 | 862 |
Folder name &1; client target system &2; Indic. newly create posting &3 | Space: object requires documentation | |
| 279 | 863 |
Different date for last bal. sheet preparation for bank area &1 | The short text describes the object sufficiently | |
| 280 | 864 |
In bank area &1 there were invalid postings since last bal. sheet prep. | Space: object requires documentation | |
| 281 | 865 |
Partner &1: Netting group &2 is cross bank area | The short text describes the object sufficiently | |
| 282 | 866 |
No entries in former account found for balance type &1 to date &2 | Space: object requires documentation | |
| 283 | 867 |
No entries in current period found for balance type &1 to &2, comp. &3 | The short text describes the object sufficiently | |
| 284 | 868 |
..............for current transactions | Space: object requires documentation | |
| 285 | 869 |
..............for transactions from legacy data transfer | Space: object requires documentation | |
| 286 | 870 |
System data : Date : &1 Time : &2 User : &3 | Space: object requires documentation | |
| 287 | 872 |
Bank Areas: &1 and &2 are assigned different company codes | The short text describes the object sufficiently | |
| 288 | 873 |
Incorrect assignment of netting group in bank areas: &1 and &2 | The short text describes the object sufficiently | |
| 289 | 874 |
No differences determined | Space: object requires documentation | |
| 290 | 875 |
Reconciliation - BCA balances with SAP FI balances | Space: object requires documentation | |
| 291 | 876 |
Reconciliation date &1 | Space: object requires documentation | |
| 292 | 877 |
CoCode &1: GL acct &2 &3 differing balances BCA / FI | Space: object requires documentation | |
| 293 | 878 |
Clearing account &1 is assigned to different general ledger groups | Space: object requires documentation | |
| 294 | 879 |
Reconciliation only possible for same GL variants - difference in var. &1 | Space: object requires documentation | |
| 295 | 880 |
Posting to different GL clearing accounts (&2, &3) in GL group &1 | Space: object requires documentation | |
| 296 | 881 |
There are items in lock table for account &1/&2 | Space: object requires documentation | |
| 297 | 882 |
Account &2 = different BCA balances / balances for GL update, bk area &1 | Space: object requires documentation | |
| 298 | 883 |
Bank posting area &1, acct &2: Inconsistent bals in tables BKKC10, BKKC11 | The short text describes the object sufficiently | |
| 299 | 884 |
Same account &2 for posting and post processing in GL group &1 | Space: object requires documentation | |
| 300 | 885 |
Date &2 of last bal.sheet prep.differs from reconcil. date &3, bk area &1 | Space: object requires documentation | |
| 301 | 886 |
There are items in post processing for account &1/&2 | Space: object requires documentation | |
| 302 | 887 |
BCA/FI comparison only allowed for balance sheet accounts: &1 is wrong | Space: object requires documentation | |
| 303 | 888 |
Error when inserting in table &1 | Space: object requires documentation | |
| 304 | 889 |
Function module &1 called up with wrong/missing parameters | Space: object requires documentation | |
| 305 | 890 |
Checks for bank area &2 / FI key &3; consec. number &1 | Space: object requires documentation | |
| 306 | 891 |
You are not authorized to execute adjustment reports | The short text describes the object sufficiently | |
| 307 | 892 |
Reconciliation keys can only be changed to status 2 or 3 | Space: object requires documentation | |
| 308 | 893 |
WARNING! This report can only be used after prior consultation with SAP | The short text describes the object sufficiently | |
| 309 | 894 |
Posting to account during change of account master (&1/&2) | ||
| 310 | 895 |
System error: FI key &2 in bank are &1 not open | ||
| 311 | 896 |
System error: BKK:FIKEY_POST with bank area &1, data on bank area &2 | ||
| 312 | 897 |
System errer: Select/lock for FI key not possible for &1, &2, &3 | ||
| 313 | 898 |
System error: Double records in BKKC02 for &1, &2, &3 &4 | ||
| 314 | 899 |
System error: &1 &2 &3 &4 |
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
