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
⤷ 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 |