SAP ABAP Message Class >1 (Contract A/R and A/P: Central functions)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attributes

Message class	>1
Short Description	Contract A/R and A/P: Central functions
Changed On	20131127
Last Changed At	144714

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** 000 - 049 reserved for account assignment ***************************		☐
2	001	Changing key selection necessitates postprocessing		☐
3	002	Error calling function module &1	Space: object requires documentation	☐
4	003	Account determination not possible for key &1	Space: object requires documentation	☐
5	004	Administrative data not defined for application &1 company code &2	Space: object requires documentation	☐
6	005	Key selection not defined for application &1 company code &2	Space: object requires documentation	☐
7	006	Key selection based on all required fields		☐
8	007	Enter an application area and a posting area	Space: object requires documentation	☐
9	008	Entry &1 already exists	Space: object requires documentation	☐
10	009	Entry &1 does not exist	Space: object requires documentation	☐
11	010	Field &1 &2 is either not defined or not translated	Space: object requires documentation	☐
12	011	Error in TFK033c -> field &1 defined, field &2 missing	Space: object requires documentation	☐
13	012	Currency type &1 not defined for company code &2, correct accordingly	Space: object requires documentation	☐
14	013	There is no paying company code defined for company code &1	Space: object requires documentation	☐
15	014	Save data first	Space: object requires documentation	☐
16	015	Delete previous entry	Space: object requires documentation	☐
17	016	Enter "from" and "to"	Space: object requires documentation	☐
18	017	Copied records will not be checked	Space: object requires documentation	☐
19	018	No entries were copied	Space: object requires documentation	☐
20	019	&1 entries were copied	Space: object requires documentation	☐
21	020	Enter a "to" that is not the same as the "from"	Space: object requires documentation	☐
22	021	You cannot copy across charts of accounts	Space: object requires documentation	☐
23	022	Account determination successful for key &1, posting area &2	Space: object requires documentation	☐
24	023	Access sequence must contain all required fields	Space: object requires documentation	☐
25	024	The system was unable to locate CO data for CO account assignment key &1	Space: object requires documentation	☐
26	025	Bank ID &1 does not exist in paying company code	Space: object requires documentation	☐
27	026	Bank ID &1, Account ID &2 does not exist in paying company code	Space: object requires documentation	☐
28	027	Only values ' ' (blank) and 'X' are permitted	The short text describes the object sufficiently	☐
29	028	Account determination not possible for posting area &1	The short text describes the object sufficiently	☐
30	034	Specify exactly one company when specifying a payment card number	The short text describes the object sufficiently	☐
31	037	Negative postings not allowed for company code &1 and doc. type &2	Space: object requires documentation	☐
32	067	Formal error during call of FKK_ENQ_INTERVAL_SET_GEN	Space: object requires documentation	☐
33	080	There are no dunning items for the selected dunning header	Space: object requires documentation	☐
34	100	*** 100 - 149 reserved for line item display ****************************	Space: object requires documentation	☐
35	101	Position the cursor to display field help	Space: object requires documentation	☐
36	150	**** 150-199 reserved for clearing by payment advice --------------------	Space: object requires documentation	☐
37	151	Selection category '&1' was deleted in Customizing	Space: object requires documentation	☐
38	152	System could not locate open items for partner &1 from payment advice &2	Space: object requires documentation	☐
39	153	No open items found for account &1/&2 from payment advice note &3	Space: object requires documentation	☐
40	154	Formal error: Function module &1 assigned payment advice amt incorrectly	Space: object requires documentation	☐
41	156	Payment advice &1 was already used for &2	Space: object requires documentation	☐
42	157	Payment advice &1 still has the "Incomplete" status	Space: object requires documentation	☐
43	200	*** 200 - 299 reserved for locks*************************************	Space: object requires documentation	☐
44	201	Block date invalid, the date deleted comes after the date created	Space: object requires documentation	☐
45	202	No blocks are available for partner & account &	Space: object requires documentation	☐
46	203	Lock type & is invalid	Space: object requires documentation	☐
47	204	No lock object transferred. (Object & & & &)	Space: object requires documentation	☐
48	205	Contract account/partner must be known to determine locks	Space: object requires documentation	☐
49	206	Insertion of the block was terminated	Space: object requires documentation	☐
50	207	Specify process to be locked	Space: object requires documentation	☐
51	208	Specify a lock reason	Space: object requires documentation	☐
52	209	Block type & (&) is not allowed here	Space: object requires documentation	☐
53	210	Select required locks	Space: object requires documentation	☐
54	211	Lock already exists for this object	Space: object requires documentation	☐
55	212	Blocks were successfully saved	Space: object requires documentation	☐
56	213	Block object "*" or " " for block object &(&) is not allowed	Space: object requires documentation	☐
57	214	No selection criterion transferred for lock type & (&)	Space: object requires documentation	☐
58	215	Lock set for &1 &2 &3 &3	Space: object requires documentation	☐
59	216	Lock set for object &1 &2 &3 &3	Space: object requires documentation	☐
60	217	Set mass locks: Type &1 Process &2 Reason &3	Space: object requires documentation	☐
61	218	Combination invalid: Process &1 Type &2 Reason &3	Space: object requires documentation	☐
62	219	Reversing document &1 not possible due to local currency conversion	Space: object requires documentation	☐
63	300	***** 300 - 399 reserved for Customizing ********************************	Space: object requires documentation	☐
64	301	Output length must not exceed field length &1.	Space: object requires documentation	☐
65	302	No entry exists for current clients, entry is being created	Space: object requires documentation	☐
66	303	Leave starting line blank or enter > &1	Space: object requires documentation	☐
67	304	Standard variants cannot be deactivated.	Space: object requires documentation	☐
68	305	Variant &1 belongs to application area &	Space: object requires documentation	☐
69	308	System error: Error in routine &1 &2 &3 &4	Space: object requires documentation	☐
70	309	Application &1 belongs to calling program &2	Space: object requires documentation	☐
71	310	List category cannot be specified here	Space: object requires documentation	☐
72	311	Column headers are determined automatically	Space: object requires documentation	☐
73	313	Enter either card number or masked card number	The short text describes the object sufficiently	☐
74	401	No clearing history data selected for document (&1,&2,&3)	Space: object requires documentation	☐
75	402	Line item (&1,&2,&3) has not been cleared	Space: object requires documentation	☐
76	410	Selected items cannot be bundled	Space: object requires documentation	☐
77	411	Selected items have different +/- signs in the currencies	The short text describes the object sufficiently	☐
78	412	Specify at least two items to be bundled	Space: object requires documentation	☐
79	413	Internal error in bundle function	Space: object requires documentation	☐
80	414	Document &1 is not a bundle document	Space: object requires documentation	☐
81	415	Line item &1 &2 cannot be included in a bundle	Space: object requires documentation	☐
82	416	You can bundle a maximum of 10000 items, you have selected &1	Space: object requires documentation	☐
83	417	Bundling &1 with payment specification cannot be reset	Space: object requires documentation	☐
84	420	Internal error: posting in mass mode using update task not supported	Space: object requires documentation	☐
85	501	Acct determination for payment card type &1 not defined	Space: object requires documentation	☐
86	502	No items found	Space: object requires documentation	☐
87	503	All other selections will be ignored in repetition run	Space: object requires documentation	☐
88	504	Run ID &1 not found	Space: object requires documentation	☐
89	505	Enter execution date and identification together	Space: object requires documentation	☐
90	506	No run ID could be determined for card type &1	Space: object requires documentation	☐
91	507	Payment card type &1 is locked by another user	Space: object requires documentation	☐
92	508	Multiple payment cards in one document are not possible	Space: object requires documentation	☐
93	509	Card data for &1 &2 previously not available	Space: object requires documentation	☐
94	510	Assign card data for &1 &2 to a business partner	Space: object requires documentation	☐
95	511	Card &1 &2 is locked (lock reason: &3 &4)	Space: object requires documentation	☐
96	512	Card data from &1 &2 transferred	Space: object requires documentation	☐
97	513	Enter validity dates of card	Space: object requires documentation	☐
98	514	Incorrect validity data	Space: object requires documentation	☐
99	515	Card &1 &2 is assigned to multiple business partners	Space: object requires documentation	☐
100	516	Program: &1 - &2 payment card documents found	Space: object requires documentation	☐
101	517	Program: &1 error/s with indicator for client/document &2	Space: object requires documentation	☐
102	518	Program: &1 - &2 documents marked as payment card documents	Space: object requires documentation	☐
103	519	Account determination for payment card type &1 not defined	Space: object requires documentation	☐
104	520	Data entry canceled	Space: object requires documentation	☐
105	521	Program: &1 - &2 different clearing accounts were read from &3 header	Space: object requires documentation	☐
106	522	Program: &1 - .. &2 entries unchanged in bank clearing accts table TFK012	Space: object requires documentation	☐
107	523	Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3	Space: object requires documentation	☐
108	524	Program: &1 - ...&2 clearing accounts indicated as relevant for &3	Space: object requires documentation	☐
109	525	Select at least one settlement status	Space: object requires documentation	☐
110	526	No settlements were selected	Space: object requires documentation	☐
111	527	File name &1 already used for run &2 (&3), and is being overwritten	Space: object requires documentation	☐
112	528	Program: &1 - &2 entries selected from bank clrg accounts table TFK012	Space: object requires documentation	☐
113	529	Program: &1-&2 entries inserted for rets in bank clrg accts table TFK012	Space: object requires documentation	☐
114	530	Program: &1 - &2 entries changed in bank clearing accts table TFK012	Space: object requires documentation	☐
115	531	No general ledger account found for payment card &1 chart of accounts &2	Space: object requires documentation	☐
116	532	File &1 cannot be opened (&2)	Space: object requires documentation	☐
117	533	Formal error: Incorrect call to FKK_PCARD_STORE_CARD_DATA	Space: object requires documentation	☐
118	534	No card data found for document &1 group &2	Space: object requires documentation	☐
119	535	Termination: Payment agreement for document &1 not found	The short text describes the object sufficiently	☐
120	536	Specify repetition run ID	Space: object requires documentation	☐
121	537	Card data copied from &1 &2 and can be overwritten	Space: object requires documentation	☐
122	538	Aurhorization necessary, choose "authorize"	Space: object requires documentation	☐
123	539	Authorization data will be lost	Space: object requires documentation	☐
124	540	Enter a card number	Space: object requires documentation	☐
125	541	You are not authorized to display all items - list is incomplete	The short text describes the object sufficiently	☐
126	542	No authorization to display card data	The short text describes the object sufficiently	☐
127	543	Specify a change date that is at least 7 days in the past	The short text describes the object sufficiently	☐
128	544	No selection category defined for "payment order"	The short text describes the object sufficiently	☐
129	545	Returns lot &1 already exists	The short text describes the object sufficiently	☐
130	546	Returns lot can have maximum 999999 items	The short text describes the object sufficiently	☐
131	547	Payment order &1 has incorrect status	The short text describes the object sufficiently	☐
132	548	& payment orders can be transferred to returns lot	The short text describes the object sufficiently	☐
133	549	&1 payment orders transferred to returns lot &2	The short text describes the object sufficiently	☐
134	550	*** 550 - 580 Reserved for VBUND Adjustment **************************	The short text describes the object sufficiently	☐
135	551	Specify a key date	The short text describes the object sufficiently	☐
136	552	Specify period for determination of revenue adjustment requirement	The short text describes the object sufficiently	☐
137	553	No adjustment requirement in period selected	The short text describes the object sufficiently	☐
138	554	Revenues for document &1 cannot be clearly split	The short text describes the object sufficiently	☐
139	555	Exchange rate difference from document &1 cannot be clearly split	The short text describes the object sufficiently	☐
140	556	Correction document &1 was posted	The short text describes the object sufficiently	☐
141	557	Document &1 is cross-company; no adjustment possible	The short text describes the object sufficiently	☐
142	558	Adjustment requirement was determined	The short text describes the object sufficiently	☐
143	559	No adjustment requirement for revenues in period selected	The short text describes the object sufficiently	☐
144	560	Upper time limit too old; revenues adjusted to &1	The short text describes the object sufficiently	☐
145	561	Function module for event &1 is not defined	The short text describes the object sufficiently	☐
146	562	To Date must be after From Date	The short text describes the object sufficiently	☐
147	563	Key date is too old; adjustment already performed on &1	The short text describes the object sufficiently	☐
148	564	Revenue &1 &2 already adjusted; reverse adjustment document if necessary	The short text describes the object sufficiently	☐
149	566	You cannot enter the card number masked	The short text describes the object sufficiently	☐
150	600	*** 600 - 650 Reserved for rules**********************************	Space: object requires documentation	☐
151	601	No rules found for process &1 in TFK053I	Space: object requires documentation	☐
152	602	No rules found for process &1 (company code &2) in TFK053I	Space: object requires documentation	☐
153	603	Rule &1 not found	Space: object requires documentation	☐
154	604	Activity category &1 not found	Space: object requires documentation	☐
155	605	Error calling function mod &1 (reading variants for activity category &2)	Space: object requires documentation	☐
156	606	Function module must not be called directly	Space: object requires documentation	☐
157	607	Error calling function module &1 (execution activity category &2)	Space: object requires documentation	☐
158	613	Create several mandates	Space: object requires documentation	☐
159	614	Creation of mandate for company code &1 was cancelled	The short text describes the object sufficiently	☐
160	615	Mandate for company code &1 is flagged for creation	The short text describes the object sufficiently	☐
161	616	Select the contract account or contract for the bank details	Space: object requires documentation	☐
162	617	There is no mandate for the bank details	The short text describes the object sufficiently	☐
163	618	Mandates were changed	The short text describes the object sufficiently	☐
164	619	Not possible for system to propose IBAN, enter IBAN	The short text describes the object sufficiently	☐
165	620	Function no longer supported - see SAP Note 1077502	The short text describes the object sufficiently	☐
166	622	Change document exists for bank details for incoming payments fm acct &1	Space: object requires documentation	☐
167	623	Change document exists for bank details for outgoing payments fm acct &1	Space: object requires documentation	☐
168	624	Change document exists for bank details for payments from account &1	Space: object requires documentation	☐
169	625	Change document exists for card ID for incoming payments from account &1	Space: object requires documentation	☐
170	626	Change document exists for card ID for outgoing payments from account &1	Space: object requires documentation	☐
171	627	Change document exists for card ID for payments from account &1	Space: object requires documentation	☐
172	628	With immediate effect, enter bank data only via IBAN	Space: object requires documentation	☐
173	629	IBAN &1 determined for the bank details	The short text describes the object sufficiently	☐
174	630	Credit card created in master data of business partner immediately	Space: object requires documentation	☐
175	631	Changes in the future no longer possible; create only	Space: object requires documentation	☐
176	633	Changes in the future deactivated in TB056	The short text describes the object sufficiently	☐
177	636	Bill of exchange date &1 must be after the valid from date &2	The short text describes the object sufficiently	☐
178	640	Enter the month from which the card is to be valid	The short text describes the object sufficiently	☐
179	641	Enter the year from which the card is to be valid	The short text describes the object sufficiently	☐
180	644	Card is no longer valid	The short text describes the object sufficiently	☐
181	645	No follow-up action determined	The short text describes the object sufficiently	☐
182	646	IBAN was changed	The short text describes the object sufficiently	☐
183	647	Number of a credit card must not contain the character '*'	The short text describes the object sufficiently	☐
184	648	Unable to delete payment card &1 from business partner &2	Space: object requires documentation	☐
185	649	Unable to delete bank details &1 from business partner &2	Space: object requires documentation	☐
186	650	Bank data was derived from the IBAN entered	The short text describes the object sufficiently	☐
187	651	You are not authorized to simulate mass write-off	Space: object requires documentation	☐
188	652	Only select withdrawal documents for the same bank clearing account	Space: object requires documentation	☐
189	653	Account &1 does not correspond to the withdrawal documents selected	Space: object requires documentation	☐
190	654	Enter the month from which the card is to be valid	The short text describes the object sufficiently	☐
191	655	Enter the year from which the card is to be valid	The short text describes the object sufficiently	☐
192	656	Enter the valid-to date	The short text describes the object sufficiently	☐
193	657	Choose a change reason	The short text describes the object sufficiently	☐
194	658	Enter the data of the new payment card	The short text describes the object sufficiently	☐
195	659	Not possible to process bank details	Space: object requires documentation	☐
196	660	*** 660 - 680 Reserved for Sanctioned Party Lists **********************	The short text describes the object sufficiently	☐
197	661	No locked business partners found	The short text describes the object sufficiently	☐
198	662	No completely locked countries (embargos) found	The short text describes the object sufficiently	☐
199	663	No embargos from country to country found	The short text describes the object sufficiently	☐
200	664	Text of payment specification &1 included in sanctioned party list	The short text describes the object sufficiently	☐
201	665	Text of item &1 &2 &3 &4 included in sanctioned party lists	The short text describes the object sufficiently	☐
202	666	Lock by entry in legal basis &1 &2 &3 &4	The short text describes the object sufficiently	☐
203	667	Entry: SPL record &1 from data provider &2, boycott list type &3	The short text describes the object sufficiently	☐
204	668	Locked business partners successfully imported	The short text describes the object sufficiently	☐
205	669	Embargos successfully imported and saved	The short text describes the object sufficiently	☐
206	670	No GTS system found	The short text describes the object sufficiently	☐
207	700	Expiry date must be in the past	The short text describes the object sufficiently	☐
208	701	Expiry date must be at least &1 days in the past	The short text describes the object sufficiently	☐
209	717	Document &1 already reversed, posting not possible	The short text describes the object sufficiently	☐
210	899	&1		☐

History

Last changed on/by	20131127	SAP
SAP Release Created in