SAP ABAP Message Class >U (Contract A/R and A/P: Utilities)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attributes
Message class | >U | |
Short Description | Contract A/R and A/P: Utilities | |
Changed On | 20130531 | |
Last Changed At | 121125 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | *** Messages for change documents *** | Space: object requires documentation | |
2 | 001 | Enter the required object class | Space: object requires documentation | |
3 | 002 | Enter an object ID | Space: object requires documentation | |
4 | 003 | Position cursor on valid item | Space: object requires documentation | |
5 | 004 | No changes | ||
6 | 005 | Specify a selection for the date of creation | The short text describes the object sufficiently | |
7 | 020 | *** Messages for compare programs *** | ||
8 | 021 | Company code & is productive | ||
9 | 022 | No data was deleted for the company codes specified | Space: object requires documentation | |
10 | 023 | Enter the required company codes | Space: object requires documentation | |
11 | 024 | You do not have authorization to delete the transaction data | Space: object requires documentation | |
12 | 025 | You are not authorized to start the reconciliation program | Space: object requires documentation | |
13 | 026 | You are not authorized to change the summary records | Space: object requires documentation | |
14 | 027 | Enter at least one selection value | Space: object requires documentation | |
15 | 028 | No data was selected | Space: object requires documentation | |
16 | 029 | Totals are incomplete, correction only with company code restriction | Space: object requires documentation | |
17 | 030 | Spool list created | Space: object requires documentation | |
18 | 031 | Select at least one transfer process | Space: object requires documentation | |
19 | 032 | Enter a different posting date for &1 company code &2 &3 | Space: object requires documentation | |
20 | 033 | No posting period is open for different posting date &1 (&2) &3 | Space: object requires documentation | |
21 | 034 | Enter at least one reconciliation key | Space: object requires documentation | |
22 | 035 | Limit your selections for &1 | Space: object requires documentation | |
23 | 036 | G/L adjustment program is currently being used/blocked by user &1 | Space: object requires documentation | |
24 | 037 | Differences were found | Space: object requires documentation | |
25 | 038 | Differences were exported - export key: &1 | Space: object requires documentation | |
26 | 039 | Reference key &1 is not unique, display function is not possible | Space: object requires documentation | |
27 | 040 | *** Messages for interval distribution *** | ||
28 | 041 | User & is currently carrying out distribution into intervals | Space: object requires documentation | |
29 | 042 | Intervals for program ID & are currently being processed | Space: object requires documentation | |
30 | 043 | All intervals already processed | Space: object requires documentation | |
31 | 044 | The combination program/program ID/job ID/interval is invalid | ||
32 | 045 | Variant & (&) does not exist | ||
33 | 046 | User & does not have authorization to release this job | ||
34 | 047 | Job cannot be created | ||
35 | 048 | Program &1 ID &2 does not exist | Space: object requires documentation | |
36 | 049 | Interval table cannot be copied | Space: object requires documentation | |
37 | 050 | Error in job step | Space: object requires documentation | |
38 | 051 | Specify interval size or number of intervals | Space: object requires documentation | |
39 | 052 | Object & unknown | ||
40 | 053 | Variant name &1 is reserved: Enter a different name | Space: object requires documentation | |
41 | 054 | Enter the desired variant | Space: object requires documentation | |
42 | 055 | Enter the required object | Space: object requires documentation | |
43 | 056 | & intervals were successfully created | ||
44 | 057 | Object name &1 is not permitted: Correct entry | Space: object requires documentation | |
45 | 058 | Job cannot be deleted | Space: object requires documentation | |
46 | 059 | Specify either reconciliation key or key for mass run | Space: object requires documentation | |
47 | 060 | Select only one analysis process | Space: object requires documentation | |
48 | 061 | Variant & ( & ) is noot created yet | ||
49 | 062 | Variant & ( & ) already exists | ||
50 | 063 | Technical setting maintenance was canceled | Space: object requires documentation | |
51 | 064 | No intervals found for program & ID & | ||
52 | 065 | No log for job & | ||
53 | 066 | No job found | Space: object requires documentation | |
54 | 067 | No method found for dividing intervals for object &1 | Space: object requires documentation | |
55 | 068 | Distribution into intervals was terminated | ||
56 | 069 | User &1 is currently using this variant | Space: object requires documentation | |
57 | 070 | No error found | Space: object requires documentation | |
58 | 071 | Interval &1: Upper limit must be greater than lower limit | Space: object requires documentation | |
59 | 072 | Interval &: Upper limit must come before next upper limit | Space: object requires documentation | |
60 | 073 | Do not schedule more than &1 jobs | Space: object requires documentation | |
61 | 074 | Error in temporary data for program & ID & | ||
62 | 075 | Variant & cannot be changed | ||
63 | 076 | &1 lock error (user &2) | Space: object requires documentation | |
64 | 077 | Program run &1 &2 not found | Space: object requires documentation | |
65 | 078 | All jobs for run &1 &2 were completed | Space: object requires documentation | |
66 | 079 | Jobs for &1 &2 are still running | Space: object requires documentation | |
67 | 080 | No job found for run &1 &2 | Space: object requires documentation | |
68 | 081 | Internal error: Invalid parameter transfer | Space: object requires documentation | |
69 | 082 | Job &1 cannot be changed | Space: object requires documentation | |
70 | 083 | Monitor job stopped | Space: object requires documentation | |
71 | 084 | Method &1 not supported for interval creation for object &2 | Space: object requires documentation | |
72 | 085 | No data found for division into intervals | Space: object requires documentation | |
73 | 086 | There is no variant &2 for object &1 | Space: object requires documentation | |
74 | 087 | Variant &1 ( &2 ) was deleted | Space: object requires documentation | |
75 | 088 | Variant &1 ( &2 ) was re-generated | Space: object requires documentation | |
76 | 089 | Year &1 is invalid | Space: object requires documentation | |
77 | 090 | No totals records exist for reconciliation key &1 | Space: object requires documentation | |
78 | 091 | Specify the reconciliation accounts to be checked | Space: object requires documentation | |
79 | 092 | Choose a check | Space: object requires documentation | |
80 | 093 | G/L account posting to receivable from FI-CA, document &1 | Space: object requires documentation | |
81 | 094 | G/L account posting to receivable from FI, document &1 &2 &3 | Space: object requires documentation | |
82 | 095 | No valid reconciliation account found | Space: object requires documentation | |
83 | 096 | Adjustment not possible for restriction via &1 | Space: object requires documentation | |
84 | 097 | General ledger adjusted successfully | Space: object requires documentation | |
85 | 098 | Adjustment has already been carried out | Space: object requires documentation | |
86 | 099 | No adjustment data exists | Space: object requires documentation | |
87 | 100 | *** Messages for data transfer *** | Space: object requires documentation | |
88 | 101 | File &1 cannot be opened | ||
89 | 102 | File &1 is empty | ||
90 | 103 | Error in file: Data record category &1 unknown (line &2) | ||
91 | 104 | Error in file: The first data record must be type 0 (line &1) | Space: object requires documentation | |
92 | 105 | Error in file: Type 1 must come after data record type 0 (line &) | Space: object requires documentation | |
93 | 106 | Error in file: Type 2 must come after data record type 1 (line &) | Space: object requires documentation | |
94 | 107 | Error in file: Type 2 or 1 must come after data record type 2 (line &) | Space: object requires documentation | |
95 | 108 | Error in file: Client &1; current client is &2 (line &3) | Space: object requires documentation | |
96 | 109 | Error in file: Line &1 is longer than structure &2 | Space: object requires documentation | |
97 | 110 | Error in file: Line & terminated with &, NO-DATA is & | ||
98 | 111 | Error in file: Table &1 in data record cat. &2 not valid (line &3) | Space: object requires documentation | |
99 | 112 | Enter a reconciliation key | Space: object requires documentation | |
100 | 113 | Reconciliation key &1 already exists | ||
101 | 114 | Enter an ID | Space: object requires documentation | |
102 | 115 | ID & already exists | ||
103 | 116 | Enter a file name | Space: object requires documentation | |
104 | 117 | ID & does not exist | ||
105 | 118 | No errors in ID & | ||
106 | 119 | All data with identification &1 was processed | Space: object requires documentation | |
107 | 120 | File has been changed: Restart not possible | Space: object requires documentation | |
108 | 121 | The number & contains invalid characters | ||
109 | 122 | Time & is not valid | ||
110 | 123 | Position cursor correctly | Space: object requires documentation | |
111 | 124 | The data has been transferred | Space: object requires documentation | |
112 | 125 | Data has been saved | Space: object requires documentation | |
113 | 126 | No other errors exist | ||
114 | 127 | You cannot display any possible entries here | Space: object requires documentation | |
115 | 128 | User &1 is already processing document transfer &2 | Space: object requires documentation | |
116 | 129 | Cluster & not found | ||
117 | 130 | Reconciliation key & cannot be reserved | ||
118 | 131 | Reconciliation key & cannot be opened | ||
119 | 132 | Document transfer is running, cannot generate | Space: object requires documentation | |
120 | 133 | &1 &2 &3 &4 | ||
121 | 134 | Document & is incorrect (item &) | ||
122 | 135 | User &1 is already using payment lot transfer &2 | Space: object requires documentation | |
123 | 136 | Payment lot transfer is running; generation not possible | Space: object requires documentation | |
124 | 137 | Error in file: Type 1, 2, or 3 must follow data record type 2 (line &1) | Space: object requires documentation | |
125 | 138 | Error in file: Type 1, 2, or 3 must follow data record type 3 (line &1) | Space: object requires documentation | |
126 | 139 | Payment lot header & is incorrect (line &) | ||
127 | 140 | Payment lot item & is incorrect (line &) | ||
128 | 141 | Enter a valid date and a valid time | Space: object requires documentation | |
129 | 142 | Event 0950: Error in payment item | Space: object requires documentation | |
130 | 143 | File &1 generated | Space: object requires documentation | |
131 | 144 | Returns lot transfer &2 is already being used by user &1 | Space: object requires documentation | |
132 | 145 | Returns lot transfer running - generation not possible | Space: object requires documentation | |
133 | 146 | Returns lot header &1 contains an error (line &2) | Space: object requires documentation | |
134 | 147 | Returns lot item &1 contains an error (line &2) | Space: object requires documentation | |
135 | 148 | Name of application server &1 is invalid | Space: object requires documentation | |
136 | 149 | Fields KTOSL/KSCHL contain invalid values &1 / &2 | Space: object requires documentation | |
137 | 150 | Payment lot &1 posted | Space: object requires documentation | |
138 | 151 | Returns lot &1 posted | Space: object requires documentation | |
139 | 152 | Error in file: 1, 2, or 3 (line &1) must follow data record type 4 | Space: object requires documentation | |
140 | 153 | Incorrect records for identification &1 were already deleted | Space: object requires documentation | |
141 | 154 | False number of decimal places in field &1: &2 expected, &3 delivered | Space: object requires documentation | |
142 | 155 | File version could not be determined | Space: object requires documentation | |
143 | 156 | Error in file: Data record type 3 must follow OI item (line &1) | Space: object requires documentation | |
144 | 157 | Error in file: Data record type 4 must follow G/L item (item &1) | Space: object requires documentation | |
145 | 158 | Error in file: Data record type 4 must be foll. by type 1,2, or 4 (itm&1) | Space: object requires documentation | |
146 | 159 | Check deposit header &1 is incorrect (item &2) | Space: object requires documentation | |
147 | 160 | Error in file: Data record type 2 must be followed by type 2 (item &1) | Space: object requires documentation | |
148 | 161 | Check deposit transfer &2 is being used by user &1 | Space: object requires documentation | |
149 | 162 | Error in file: Data record type 5 must follow G/L item (line &1) | Space: object requires documentation | |
150 | 163 | Error in file: Type 1, 2, or 4 must follow data record type 5 (line &1) | Space: object requires documentation | |
151 | 164 | Data element &1 for counter with ID &2 does not exist | Space: object requires documentation | |
152 | 165 | No text defined for data element &1 of counter with ID &2 | Space: object requires documentation | |
153 | 166 | Data element &1 does not exist | Space: object requires documentation | |
154 | 167 | Returns lot &1: Items can no longer be added | Space: object requires documentation | |
155 | 168 | Error in file: Type &3 must not follow data record type &2 (line &1) | Space: object requires documentation | |
156 | 169 | No errors found | The short text describes the object sufficiently | |
157 | 170 | Status redetermined for all enhancements | Space: object requires documentation | |
158 | 171 | Enhancement for field &1 is not active | Space: object requires documentation | |
159 | 172 | File &1 has already been transferred | Space: object requires documentation | |
160 | 173 | Error in file: Payment lot ID &1 used twice (line &1) | Space: object requires documentation | |
161 | 174 | Invalid combination of MWSKZ, TXJCD, and KSCHL (&1 &2 &3) | Space: object requires documentation | |
162 | 175 | Duplicate tax item - MWSKZ &1 TXJCD &2 and KSCHL &3 are already in use | Space: object requires documentation | |
163 | 176 | Tax percentage rate &1 does not correspond to Customizing (&2) | Space: object requires documentation | |
164 | 177 | Interval &1 | Space: object requires documentation | |
165 | 178 | Data transfer type &1 not supported | Space: object requires documentation | |
166 | 179 | First enter data transfer type | Space: object requires documentation | |
167 | 180 | Too many errors - extended log deactivated | The short text describes the object sufficiently | |
168 | 181 | Reconciliation key &1 was opened | The short text describes the object sufficiently | |
169 | 182 | Reconciliation key &1 cannot be closed | The short text describes the object sufficiently | |
170 | 183 | Reconciliation key &1 was closed | The short text describes the object sufficiently | |
171 | 184 | Number of Incorrect Documents: &1 | The short text describes the object sufficiently | |
172 | 185 | Number of Correct Documents: &1 | The short text describes the object sufficiently | |
173 | 186 | Number of Posted Documents: &1 | The short text describes the object sufficiently | |
174 | 187 | Document Number &1 | The short text describes the object sufficiently | |
175 | 188 | From document number &1 to document number &2 | The short text describes the object sufficiently | |
176 | 189 | ******** Statistics ******** | The short text describes the object sufficiently | |
177 | 190 | Number of Incorrect Lots: &1 | The short text describes the object sufficiently | |
178 | 191 | Number of Correct Lots: &1 | The short text describes the object sufficiently | |
179 | 192 | Documents without BP item are not allowed with active tax reporting | The short text describes the object sufficiently | |
180 | 200 | *** Messages for display of sums from GL *** | Space: object requires documentation | |
181 | 201 | Enter a reconciliation key | Space: object requires documentation | |
182 | 202 | No reconciliation key fits the selection criteria | ||
183 | 203 | Select fewer than &1 reconciliation keys | Space: object requires documentation | |
184 | 204 | No documents exist for these selection criteria | ||
185 | 205 | Choose at least one display option | Space: object requires documentation | |
186 | 206 | No differences found | Space: object requires documentation | |
187 | 207 | Transfer &1 does not contain any items | Space: object requires documentation | |
188 | 208 | Reconciliation key &1 was incompletely transferred | Space: object requires documentation | |
189 | 209 | Select only one display option | Space: object requires documentation | |
190 | 210 | No intervals and excludes are allowed for reconciliation key | Space: object requires documentation | |
191 | 211 | Action cancelled by user | Space: object requires documentation | |
192 | 212 | &1 totals records found | Space: object requires documentation | |
193 | 213 | &1 totals records deleted | Space: object requires documentation | |
194 | 214 | Reconciliation key &1 cannot be automatically corrected | Space: object requires documentation | |
195 | 215 | Select a valid line | Space: object requires documentation | |
196 | 216 | G/L transfer not executed for selected reconcilation key | Space: object requires documentation | |
197 | 217 | No G/L documents found for these selection criteria | Space: object requires documentation | |
198 | 218 | Transfer not executed for selected reconciliation key | The short text describes the object sufficiently | |
199 | 219 | Reconciliation key &1 is locked by another user | Space: object requires documentation | |
200 | 220 | Reconciliation key &1 already transferred | Space: object requires documentation | |
201 | 221 | Data for posting area &1 in company code &2 is incomplete | Space: object requires documentation | |
202 | 222 | Reconciliation keys successfully transferred | Space: object requires documentation | |
203 | 223 | Only some reconciliation keys were transferred | Space: object requires documentation | |
204 | 224 | Transfer not possible for reconciliation key selected | Space: object requires documentation | |
205 | 225 | Differences found for reconciliation key &1 | Space: object requires documentation | |
206 | 226 | Reconciliation key &1 corrected successfully | Space: object requires documentation | |
207 | 227 | Reconciliation key &1 not checked; totals records were deleted | Space: object requires documentation | |
208 | 228 | Error in correction for reconciliation key &1 | Space: object requires documentation | |
209 | 229 | Corrections for reconciliation key &1 not transferred | Space: object requires documentation | |
210 | 230 | Reconciliation key &1 not checked; local currency was changed over | Space: object requires documentation | |
211 | 231 | Balance <> 0 for document &1 in reconciliation key &2 | Space: object requires documentation | |
212 | 232 | Reconciliation key &1 not checked; documents already archived | Space: object requires documentation | |
213 | 233 | Reconciliation for reconciliation key &1 | Space: object requires documentation | |
214 | 234 | Could not check reconciliation key &1 | Space: object requires documentation | |
215 | 235 | You are not authorized to change the COPA transfer | The short text describes the object sufficiently | |
216 | 236 | Document &1 successfully reversed in accounting | The short text describes the object sufficiently | |
217 | 237 | Internal error in routine &1 | Space: object requires documentation | |
218 | 238 | You are not authorized to reverse postings in general ledger | The short text describes the object sufficiently | |
219 | 239 | You are not authorized to adjust postings in general ledger | The short text describes the object sufficiently | |
220 | 240 | Do not specify company code when reversing adjustment data | Space: object requires documentation | |
221 | 241 | Offsetting posting successful, real reversal not possible; error &1 &2 | Space: object requires documentation | |
222 | 242 | No additional message exists for entry | The short text describes the object sufficiently | |
223 | 243 | Reversal for &1 not possible; documents already archived | Space: object requires documentation | |
224 | 244 | Company codes with missing authorization will not be considered | The short text describes the object sufficiently | |
225 | 245 | No differences found for reconciliation key &1 | The short text describes the object sufficiently | |
226 | 246 | Update not possible; reconciliation key &1 already transferred | The short text describes the object sufficiently | |
227 | 247 | Program &1 cannot be executed | The short text describes the object sufficiently | |
228 | 250 | Segment &1 is not supported for company code &2 | The short text describes the object sufficiently | |
229 | 254 | Object type &1 unknown in object repository | Space: object requires documentation | |
230 | 260 | Deletion date &1 is not permitted in company code &2 | The short text describes the object sufficiently | |
231 | 261 | Fiscal year &1 cannot be deleted for company code &2 | The short text describes the object sufficiently | |
232 | 280 | The entered access key is not valid | Space: object requires documentation | |
233 | 281 | The entered access key has expired | Space: object requires documentation | |
234 | 282 | You did not enter an access key | Space: object requires documentation | |
235 | 283 | Only SAP can generate an access key | The short text describes the object sufficiently | |
236 | 290 | Error in loan calculation: installments divided incorrectly | The short text describes the object sufficiently | |
237 | 300 | *** Messages re: Transfer of Bank Statement Data to Payment Lot *** | Space: object requires documentation | |
238 | 301 | No electronic account statement corresponds to the selection criteria. | Space: object requires documentation | |
239 | 302 | You have not selected an electronic account statement. | Space: object requires documentation | |
240 | 303 | There is no electronic account statement with ID &1. | Space: object requires documentation | |
241 | 304 | House bank acct &1 &2 in CoCde &3 is not assigned to a bank clrg account | Space: object requires documentation | |
242 | 305 | Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique | Space: object requires documentation | |
243 | 306 | No free key up to no. &1 found for the payment lot | Space: object requires documentation | |
244 | 307 | No free key up to no. &1 found for the returns lot | Space: object requires documentation | |
245 | 308 | Enter an identification for the transfer run | Space: object requires documentation | |
246 | 309 | Run &1 at date &2 already completed. | Space: object requires documentation | |
247 | 310 | Account statement transfer terminated | Space: object requires documentation | |
248 | 311 | File &1 cannot be closed | Space: object requires documentation | |
249 | 312 | File created for &1 &2 &3 | Space: object requires documentation | |
250 | 313 | Neither payments nor returns were selected for transfer | Space: object requires documentation | |
251 | 314 | Choose different file names for output files | Space: object requires documentation | |
252 | 315 | Acct statement item &1: &2 item(s) deleted in module for event &3 | Space: object requires documentation | |
253 | 316 | Enter an existing run ID and date for &1 | Space: object requires documentation | |
254 | 317 | Restart not possible because run &1 was completed at date &2 | Space: object requires documentation | |
255 | 318 | Error processing not possible: run &1 at date &2 had no errors. | Space: object requires documentation | |
256 | 319 | Acct statement transfer &2 &3 is being used by user &1 | Space: object requires documentation | |
257 | 320 | Run &1 and date &2 have not yet been created. | Space: object requires documentation | |
258 | 321 | Error &1 when updating control data for run &2 from &3. | Space: object requires documentation | |
259 | 322 | Restart: There is no &1 with key &2 | Space: object requires documentation | |
260 | 323 | Log for transferring account statement &1, run ID &2 | Space: object requires documentation | |
261 | 324 | Restart run &1, account statement &2 &3 will be output again on file | Space: object requires documentation | |
262 | 325 | Restart run &1 for account statement &2 &4 for acct statement item &3 | Space: object requires documentation | |
263 | 326 | Acct statement item &1: Error when inserting item in &2, item &3 | Space: object requires documentation | |
264 | 327 | File &2 for &1 opened. | Space: object requires documentation | |
265 | 328 | &1 &2 created | Space: object requires documentation | |
266 | 329 | &1 &2 closed. | Space: object requires documentation | |
267 | 330 | &1 &2 posted. | Space: object requires documentation | |
268 | 331 | Transfer of account statement &1 terminated at item &2 | Space: object requires documentation | |
269 | 332 | &2 item(s) transferred to &1. | Space: object requires documentation | |
270 | 333 | Key &2 used to create &1. | Space: object requires documentation | |
271 | 334 | &1 | Space: object requires documentation | |
272 | 335 | Event 0960: Errors in return lot item | Space: object requires documentation | |
273 | 336 | Specify at least the company code for account statement selection | Space: object requires documentation | |
274 | 337 | There is no incorrect item for item &2 from account statement &1 | Space: object requires documentation | |
275 | 338 | Error when writing incorrect &1 (for statement &2 item &3): &4 | Space: object requires documentation | |
276 | 339 | Error when updating incorrect &1 (for statement &2 item &3): &4 | Space: object requires documentation | |
277 | 340 | Error when writing error message (for statement &1 item &2): &3 | Space: object requires documentation | |
278 | 341 | Item &1 from account statement &2 tranferred to &3 &4. | Space: object requires documentation | |
279 | 342 | Item already transferred to &1 &2. | Space: object requires documentation | |
280 | 343 | Position cursor on the line you wish to delete | Space: object requires documentation | |
281 | 344 | &2 item(s) incorrect (not transferred to &1). | Space: object requires documentation | |
282 | 345 | &1 &2 not completed because there are still errors. | Space: object requires documentation | |
283 | 346 | Run &1, date &2 interrupted. Choose "Restart" to continue processing | Space: object requires documentation | |
284 | 347 | Run &1, date &2 currently being processed by user &3 | Space: object requires documentation | |
285 | 348 | Run &1, date &2 currently in progress | Space: object requires documentation | |
286 | 349 | Run &1, date &2 already scheduled | Space: object requires documentation | |
287 | 350 | Account statement already transferred to &1 &2 | Space: object requires documentation | |
288 | 351 | Account statement already used in run &1 of &2 | Space: object requires documentation | |
289 | 352 | Acct statement already transferred to payment lot &1, returns lot &2 | Space: object requires documentation | |
290 | 353 | &1 &2 not registered in administration record for transfer run | Space: object requires documentation | |
291 | 354 | Administration record for run &1, date &2 could not be actualized | Space: object requires documentation | |
292 | 355 | Administration record for run &1, date &2 cannot be created | Space: object requires documentation | |
293 | 356 | The &1 name can occupy a maximum of ten spaces when splitting in the lot | Space: object requires documentation | |
294 | 357 | Select a block size </= &1 as only a maximum of 99 lots are created | Space: object requires documentation | |
295 | 358 | &1 &2 already exists | Space: object requires documentation | |
296 | 359 | Payment lot &1: No more items can be added | Space: object requires documentation | |
297 | 360 | Log for processing account statement from MultiCash files | Space: object requires documentation | |
298 | 361 | Error reading MultiCash files | Space: object requires documentation | |
299 | 362 | Transfer of MultiCash file terminated at record number &1 | Space: object requires documentation | |
300 | 363 | Statement file: &1 | Space: object requires documentation | |
301 | 364 | Line Item File: &1 | Space: object requires documentation | |
302 | 365 | Error Closing Reconciliation Key &1 | Space: object requires documentation | |
303 | 366 | Account Statement Item &1: Error Posting Check Encashment | Space: object requires documentation | |
304 | 367 | Statement File Contains Different Data to First Start of Run | Space: object requires documentation | |
305 | 368 | Lot prefix &1 already assigned to business transaction type &2 | Space: object requires documentation | |
306 | 369 | &1 &2 is complete and has been released | Space: object requires documentation | |
307 | 370 | Customizing for error processing is incomplete &1 | Space: object requires documentation | |
308 | 371 | MultiCash statement file contains following account statements: | Space: object requires documentation | |
309 | 372 | Reconciliation key &2 is used for posting &1 | Space: object requires documentation | |
310 | 373 | &2 &1 posted | Space: object requires documentation | |
311 | 374 | &2 &1 defective (not posted) | Space: object requires documentation | |
312 | 375 | Run &1 &2 ended with errors; call up error processing | Space: object requires documentation | |
313 | 376 | Restart not possible, run &1 &2 ended, errors to be processed | Space: object requires documentation | |
314 | 377 | Run &1 &2 is already being used to transfer a MultiCash file | Space: object requires documentation | |
315 | 378 | Run &1 &2 is already being used to transfer an account statement | Space: object requires documentation | |
316 | 379 | Item &1 from account statement &2 clarified without transfer in &3 | Space: object requires documentation | |
317 | 380 | Item &1 from account statement &2 must be corrected and transferred | Space: object requires documentation | |
318 | 381 | &1 &2 &3 | Space: object requires documentation | |
319 | 382 | Payment advice note lot &1: Items can no longer be added | The short text describes the object sufficiently | |
320 | 383 | Missing Customizing in table TFK028G (&1 &2 &3) | The short text describes the object sufficiently | |
321 | 384 | &1 items not transferred | The short text describes the object sufficiently | |
322 | 385 | Maximum number of 99,999 items in account statement &1 exceeded | The short text describes the object sufficiently | |
323 | 400 | *** Messages about transfer to CO-PA *** | Space: object requires documentation | |
324 | 401 | Enter a reconciliation key | Space: object requires documentation | |
325 | 402 | No reconciliation key found for transfer | Space: object requires documentation | |
326 | 403 | Reconciliation key &1 is not closed | Space: object requires documentation | |
327 | 404 | Too many errors - transfer was terminated | Space: object requires documentation | |
328 | 405 | Document &1 currently being edited by user &2 | Space: object requires documentation | |
329 | 406 | Select data for transfer | Space: object requires documentation | |
330 | 407 | Internal error: &1 &2 &3 &4 | Space: object requires documentation | |
331 | 408 | Currency key for a parallel currency is not defined for company code &1 | Space: object requires documentation | |
332 | 409 | Document &1: Repetition not allowed | Space: object requires documentation | |
333 | 410 | Reconciliation key &1 is locked by user &2 | Space: object requires documentation | |
334 | 411 | Reconciliation key and status of transfer to CO-PA: | Space: object requires documentation | |
335 | 412 | ------------------------------------------------------------------------- | Space: object requires documentation | |
336 | 413 | &1 &2 | Space: object requires documentation | |
337 | 414 | You do not have authorization to start transfer to CO-PA | Space: object requires documentation | |
338 | 415 | CO posting period &1 (&2) is blocked for &3 (&4) | Space: object requires documentation | |
339 | 416 | Limit your selections for &1 | Space: object requires documentation | |
340 | 417 | Error transferring cost accounting (CO-PA) for reconciliation key &1 | Space: object requires documentation | |
341 | 418 | Transfer not possible for reconciliation key &1 | Space: object requires documentation | |
342 | 419 | Reconciliation for &1 not possible; local currency was converted | Space: object requires documentation | |
343 | 420 | Reconciliation not possible for controlling area &1 | Space: object requires documentation | |
344 | 421 | Error in transfer for reconciliation key &1 company code &2 | Space: object requires documentation | |
345 | 422 | Reconciliation key &1 company code &1 transferred successfully | Space: object requires documentation | |
346 | 423 | Transfer reconciliation key &1 company code &2 | Space: object requires documentation | |
347 | 424 | Transfer reconciliation key &1 | Space: object requires documentation | |
348 | 425 | Error during transfer for reconciliation key &1 | The short text describes the object sufficiently | |
349 | 462 | Corresponding item category does not exist | The short text describes the object sufficiently | |
350 | 463 | No entries selected | The short text describes the object sufficiently | |
351 | 464 | Unable to delete line & | The short text describes the object sufficiently | |
352 | 465 | Internal error | The short text describes the object sufficiently | |
353 | 466 | No lines selected that can be added | The short text describes the object sufficiently | |
354 | 467 | Too many lines selected | The short text describes the object sufficiently | |
355 | 468 | Changes cannot be saved | The short text describes the object sufficiently | |
356 | 469 | Line must not be changed | The short text describes the object sufficiently | |
357 | 470 | No search exists for field &1 | The short text describes the object sufficiently | |
358 | 471 | Too many characters entered in the input field | The short text describes the object sufficiently | |
359 | 472 | Changes were saved automatically during transfer | The short text describes the object sufficiently | |
360 | 473 | No changes were made | The short text describes the object sufficiently | |
361 | 474 | No F4 help exists for field &1 | The short text describes the object sufficiently | |
362 | 480 | Number of entries transferred from table DFKKBIC: &1 | The short text describes the object sufficiently | |
363 | 481 | No old entries found | The short text describes the object sufficiently | |
364 | 482 | &1 | The short text describes the object sufficiently | |
365 | 483 | Records with errors were deleted | Space: object requires documentation | |
366 | 485 | Use Report RFKKBI_FILEEDIT | Space: object requires documentation | |
367 | 486 | Some lots could not be deleted | The short text describes the object sufficiently | |
368 | 500 | *** Messages for transfer posting *************************************** | Space: object requires documentation | |
369 | 501 | Enter the required businss partners/countract accounts | Space: object requires documentation | |
370 | 502 | Enter the business partner number | Space: object requires documentation | |
371 | 503 | Enter the contract account number | Space: object requires documentation | |
372 | 504 | Contract account &2 for business partner &1 does not exist | Space: object requires documentation | |
373 | 505 | Business partner &1 is being processed by user &2 | Space: object requires documentation | |
374 | 506 | Contract account &1 is being processed by &2 | Space: object requires documentation | |
375 | 507 | User &2 is processing documents for business partner &1 | Space: object requires documentation | |
376 | 508 | User &2 is processing documents for contract account &1 | Space: object requires documentation | |
377 | 509 | Transfer is not possible | Space: object requires documentation | |
378 | 510 | Internal error when reading master data | Space: object requires documentation | |
379 | 511 | No items for transfer were found | Space: object requires documentation | |
380 | 512 | Contract accounts &1 &2 created for different applications | Space: object requires documentation | |
381 | 513 | Contract accounts &1 &2 have different account types | Space: object requires documentation | |
382 | 514 | Different authorization groups for accounts &1 and &2 | Space: object requires documentation | |
383 | 515 | Different partner/company IDs for accounts &1 and &2 | Space: object requires documentation | |
384 | 516 | The items can be transferred | Space: object requires documentation | |
385 | 517 | Address number/bank details without alternat. business partner in doc. &1 | Space: object requires documentation | |
386 | 518 | Original and target partner / account are identical | Space: object requires documentation | |
387 | 519 | Internal error in transferring items | Space: object requires documentation | |
388 | 520 | Items successfully transferred | Space: object requires documentation | |
389 | 521 | This item has already been entered; delete | Space: object requires documentation | |
390 | 522 | Multiple target partners / accounts not permitted for &1/&2 &3 | Space: object requires documentation | |
391 | 523 | Number assignment for transfer has failed | Space: object requires documentation | |
392 | 524 | Tables DFKKOP and DFKKOPW are inconsistent | Space: object requires documentation | |
393 | 525 | Error in updating the change documents | Space: object requires documentation | |
394 | 526 | Database error in &1 &2 | Space: object requires documentation | |
395 | 527 | &1/&2/&3 are simultaneously original and target partner/account/contract | Space: object requires documentation | |
396 | 528 | Different company code groups for accounts &1 and &2 | Space: object requires documentation | |
397 | 529 | Error in business partner item in document &1 | Space: object requires documentation | |
398 | 530 | Program error: COMMIT WORK not permitted | Space: object requires documentation | |
399 | 531 | Transfer not possible; open payment order for document &1 | Space: object requires documentation | |
400 | 532 | Transfer not possible; check workflow active for document &1 | Space: object requires documentation | |
401 | 533 | Contract &2 is currently being processed by user &1 | The short text describes the object sufficiently | |
402 | 551 | Select a line | Space: object requires documentation | |
403 | 552 | No items found | Space: object requires documentation | |
404 | 553 | Enter reason for transfer | Space: object requires documentation | |
405 | 554 | Position the cursor correctly | Space: object requires documentation | |
406 | 560 | ******** Messages for F4 Help Exits ************************************* | Space: object requires documentation | |
407 | 561 | Select one field from the parameters list as a search help field | Space: object requires documentation | |
408 | 562 | Error when reading search help parameters from screen &1 to program &2 | Space: object requires documentation | |
409 | 563 | Error when updating search help parameters screen &1 program &2 | Space: object requires documentation | |
410 | 600 | *----- Messages; transfer manually issued checks lot -------------------* | Space: object requires documentation | |
411 | 601 | Check lot transfer is running; generation is not possible | Space: object requires documentation | |
412 | 602 | Check lot transfer &2 is being used by user &1 | Space: object requires documentation | |
413 | 603 | Check lot item &1 is incorrect (item &2) | Space: object requires documentation | |
414 | 604 | Check lot header &1 is incorrect (lot &2) | Space: object requires documentation | |
415 | 605 | Program Error: Field &1 in Transfer Structure I_DFKKCMK is Initial | Space: object requires documentation | |
416 | 606 | Program Error: Check Lot Items Not Sequential | Space: object requires documentation | |
417 | 607 | Status of check lot &1 does not permit release | Space: object requires documentation | |
418 | 608 | Check lot &1 is being posted | Space: object requires documentation | |
419 | 609 | Check has no status that permits the addition of items | Space: object requires documentation | |
420 | 662 | Internal error: Incorrect call of function module &1 | Space: object requires documentation | |
421 | 700 | *----- Transfer to other company code -------* | Space: object requires documentation | |
422 | 701 | Selection of company code not possible | Space: object requires documentation | |
423 | 702 | No paying account relationship selected | Space: object requires documentation | |
424 | 703 | Selection of currency not possible | Space: object requires documentation | |
425 | 704 | Selection of payment method not possible | Space: object requires documentation | |
426 | 705 | Selection of paying company code is not possible | Space: object requires documentation | |
427 | 706 | Company code &1 and payment method &2 are not compatible | Space: object requires documentation | |
428 | 707 | &1 is not permitted for company code &2 | Space: object requires documentation | |
429 | 708 | Transfer posting terminated | Space: object requires documentation | |
430 | 709 | No open items selected | Space: object requires documentation | |
431 | 710 | Entry for &1 is only permitted in the selection parameters area | Space: object requires documentation | |
432 | 711 | No variant exists | Space: object requires documentation | |
433 | 712 | Transaction FPU2 not permitted for application &1 | The short text describes the object sufficiently | |
434 | 713 | Transaction FPU5 not permitted for application &1 | Space: object requires documentation | |
435 | 714 | You are not authorized to display intervals | Space: object requires documentation | |
436 | 715 | List was updated | The short text describes the object sufficiently | |
437 | 716 | Last upper limit will be adjusted | Space: object requires documentation | |
438 | 800 | *----- Year-end closing posting -------* | The short text describes the object sufficiently | |
439 | 801 | Company codes have different fiscal year variants | Space: object requires documentation | |
440 | 802 | Not all standard periods of company code &1 are closed | Space: object requires documentation | |
441 | 803 | Posting date and document date in fiscal year to be closed | Space: object requires documentation | |
442 | 999 | &1 &2 &3 &4 |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |