SAP ABAP Message Class >R (FI-CA: SD->FI-CA Interface)
Basic Data
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
FI-CA (Software Component) FI-CA⤷
FI-CA-IN (Application Component) Integration⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA 
Attributes
| Message class |  |
>R |
| Short Description |  |
FI-CA: SD->FI-CA Interface |
| Changed On |  |
20050224 |
| Last Changed At |  |
165638 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4 | Space: object requires documentation | |
| 2 | 001 |
System error when modifying ACCCR_FKK AWTYP &1 AWREF &2 POSNR &3 CURTP | Space: object requires documentation | |
| 3 | 002 |
System error when modifying ACCIT_FKK AWTYP &1 AWREF &2 POSNR &3 | Space: object requires documentation | |
| 4 | 003 |
Balance doc. (in FI-CA) is not zero - differences &1 &2 &3 &4 | Space: object requires documentation | |
| 5 | 004 |
You cannot currently process customer withhold. tax in FI-CA | Space: object requires documentation | |
| 6 | 005 |
Terms of payment not valid from a Financial Accounting viewpoint | Space: object requires documentation | |
| 7 | 006 |
Terms of payment not valid from an FI-CA viewpoint | Space: object requires documentation | |
| 8 | 007 |
Billing type & not defined in customizing | Space: object requires documentation | |
| 9 | 008 |
Tax amount determined for tax code &1 does not equal 0 ( &2 ) | Space: object requires documentation | |
| 10 | 009 |
Transaction not found in XFKKKO (AWTYP &1 AWREF &2 AWORG &3) | Space: object requires documentation | |
| 11 | 010 |
Business partner item &2 / &3 for down payment &1 was not found | Space: object requires documentation | |
| 12 | 011 |
Error in acct determination - receivables acct not filled key &1 &2 &3 &4 | Space: object requires documentation | |
| 13 | 012 |
Error in SD - contract acct not filled AWTYP &1 REF &2 ORG &3 POSNR &4 | Space: object requires documentation | |
| 14 | 013 |
Reconciliation key not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) | Space: object requires documentation | |
| 15 | 014 |
Main transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) | Space: object requires documentation | |
| 16 | 015 |
Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) | Space: object requires documentation | |
| 17 | 016 |
Document type not transferred | Space: object requires documentation | |
| 18 | 017 |
You cannot derive main/sub-transaction from SD information &1 &2 &3 &4 | Space: object requires documentation | |
| 19 | 018 |
You cannot derive FI-CA document type from SD billing type &1 &2 | Space: object requires documentation | |
| 20 | 019 |
No posting generated although transaction relevant for Contract A/R & A/P | Space: object requires documentation | |
| 21 | 020 |
Billing document &1 - Customer line item not available | Space: object requires documentation | |
| 22 | 021 |
Master data for customer &1 is locked (down payment clearing) | Space: object requires documentation | |
| 23 | 022 |
Term of payment & does not exist | Space: object requires documentation | |
| 24 | 023 |
No entry found in XFKKKO | Space: object requires documentation | |
| 25 | 024 |
Customer no. not entered AWTYP &1 AWREF &2 AWORG &3 POSNR &4 | Space: object requires documentation | |
| 26 | 025 |
No business partner items to determine document status | Space: object requires documentation | |
| 27 | 026 |
Trans. currency &1 not equal to currency &2 contract acct &3 (trans. &4) | Space: object requires documentation | |
| 28 | 027 |
Trans. currency &1 not equal to currency &2 company code &3 (trans. &4) | Space: object requires documentation | |
| 29 | 028 |
No reversal, even though transaction is relevant for FI-CA | Space: object requires documentation | |
| 30 | 029 |
Billing doc &1 - line item &3 - &4 in open item &2 does not exist | Space: object requires documentation | |
| 31 | 030 |
Account group &1 of business partner &2 not active for FI-CA | Space: object requires documentation | |
| 32 | 031 |
Billing type &1 down payment request/clearing of cat. IS-U billing requst | Space: object requires documentation | |
| 33 | 032 |
Business parnter item &2 - &3 down payment request &1 not found | Space: object requires documentation | |
| 34 | 033 |
Billing document &2 - transaction currency could not be determined | Space: object requires documentation | |
| 35 | 034 |
Open item &1 in Contract A/R & A/P not found | Space: object requires documentation | |
| 36 | 035 |
Clearing currency &2 open item &3 different from call currency &1 | Space: object requires documentation | |
| 37 | 036 |
No entry found for down payment request - &1 &2 &3 &4 | Space: object requires documentation | |
| 38 | 037 |
No open down paymt request for billing doc. &1 can be offset against rev. | Space: object requires documentation | |
| 39 | 038 |
Invoice type &1 from cat. IS-U inv. request cannot be used for Argentina | Space: object requires documentation | |
| 40 | 039 |
System found &2 accounting documents for original bill &1 | Space: object requires documentation | |
| 41 | 040 |
External number range assignment cannot be used for down payment clearing | Space: object requires documentation | |
| 42 | 041 |
No entry exists in archive for SD billing document &1 | Space: object requires documentation | |
| 43 | 042 |
Error accessing archive for SD billing document &1 | Space: object requires documentation | |
| 44 | 043 |
Zero invoices with no customer items not permitted for invoicing request | Space: object requires documentation | |
| 45 | 044 |
Either only main or subtransaction determined | Space: object requires documentation | |
| 46 | 100 |
*** Error messages for SD->FI-CA in SD sales order *** | Space: object requires documentation | |
| 47 | 101 |
Contract account &1 not linked to business partner &2 | Space: object requires documentation | |
| 48 | 102 |
No contract accounts were found for business partner &1 | Space: object requires documentation | |
| 49 | 105 |
Payment term &1 is invalid | Space: object requires documentation | |
| 50 | 106 |
Contract account &1 is not supported | Space: object requires documentation | |
| 51 | 109 |
All payers must be either active or inactive for FI-CA | Space: object requires documentation | |
| 52 | 110 |
Payment cards not supported in connection with FI-CA | Space: object requires documentation | |
| 53 | 140 |
*** Error messages SD->FI-CA - customizing *** | Space: object requires documentation | |
| 54 | 141 |
Further processing in IS-U invoicing - output determination deactivated | Space: object requires documentation | |
| 55 | 142 |
Account key &1 not defined for sales | Space: object requires documentation | |
| 56 | 160 |
*** Error messages SD->FI-CA - SD billing *** | Space: object requires documentation | |
| 57 | 161 |
You cannot reverse bill &1: Clearing acctg doc &2 with reason &3 | Space: object requires documentation | |
| 58 | 162 |
Business partner &1 has more than one contract account | Space: object requires documentation | |
| 59 | 163 |
Billing type reversal &1 or orig. &2 not from cat. IS-U billing request | Space: object requires documentation | |
| 60 | 164 |
Reversal of billing document &1 must be carried out in IS-U billing | Space: object requires documentation | |
| 61 | 168 |
Change to SD billing document &1 unsuccessful (update status in VBRK) | Space: object requires documentation |
History
| Last changed on/by | |
20050224 | SAP |
| SAP Release Created in |
