SAP ABAP Message Class FAGL_SWITCH_OP (FAGL_SWITCH_OP)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_ONLINE_SPLIT_EHP3 (Package) Online Splitter in New General Ledger Accounting (EhP3)

Attributes

Message class	FAGL_SWITCH_OP
Short Description
Changed On	20131127
Last Changed At	180703

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Internal error; create a customer message	The short text describes the object sufficiently	☐
2	001	Account &1 cannot be locked in company code &2	The short text describes the object sufficiently	☐
3	002	There are archived documents on account &1 in company code &2	The short text describes the object sufficiently	☐
4	003	Open item management is already active for account &1/&2	Space: object requires documentation	☐
5	004	Account &1/&2 does not have line item management	Space: object requires documentation	☐
6	005	Account &1/&2 is a profit and loss account; switch therefore not possible	The short text describes the object sufficiently	☐
7	006	No company codes were determined with the selection criteria	The short text describes the object sufficiently	☐
8	007	Locking account &1 in company code &2	The short text describes the object sufficiently	☐
9	008	Removing all locks	The short text describes the object sufficiently	☐
10	009	Company code &1: Ledgers have different fiscal year variants	Space: object requires documentation	☐
11	010	Reading data from tables BSIS and BKPF	The short text describes the object sufficiently	☐
12	011	Fiscal year variant &1, posting period &2, last day &3	The short text describes the object sufficiently	☐
13	012	Reading totals records from table FAGLFLEXT; ledgers involved:	The short text describes the object sufficiently	☐
14	013	Company code &1, ledger &2	The short text describes the object sufficiently	☐
15	014	Date of the switch is &1	The short text describes the object sufficiently	☐
16	015	Date of the switch is the last day of posting period &1	The short text describes the object sufficiently	☐
17	016	Company code/ledger &4: balance &2 &3 &1	The short text describes the object sufficiently	☐
18	017	Company code &4: ledger &1, balance &2 &3 (from totals record table)	The short text describes the object sufficiently	☐
19	018	Balance of ledger &1 differs from the account balance	Space: object requires documentation	☐
20	019	Test run; no changes to database	The short text describes the object sufficiently	☐
21	020	Company code/ledger group &1: Post &2 &3 to account &4	The short text describes the object sufficiently	☐
22	021	Document &1 &2 posted with posting date &3	The short text describes the object sufficiently	☐
23	022	Posting simulated successfully; document &1 &2, posting date &3	The short text describes the object sufficiently	☐
24	023	Company code &1: Reposting &2 &3 to account/ledger group &4	The short text describes the object sufficiently	☐
25	024	Repostings started	The short text describes the object sufficiently	☐
26	025	Starting ledger-specific transfer postings in company code &1	Space: object requires documentation	☐
27	026	Ledger &1: &2 &3	The short text describes the object sufficiently	☐
28	027	Company code &1: Inconsistency in table BSAS	Space: object requires documentation	☐
29	028	Ordinary open item management in company code &1 was activated	The short text describes the object sufficiently	☐
30	029	Test run; consequently, no activation of &1	The short text describes the object sufficiently	☐
31	030	Clearing specific to ledger groups already activated for account &1/&2	Space: object requires documentation	☐
32	031	-------------------------------------------------------------------------	The short text describes the object sufficiently	☐
33	032	Posting block in company code &1 (Tabelle SKB1)	The short text describes the object sufficiently	☐
34	033	Changing &1 lines in table BSEG (company code &2, currency &3)	Space: object requires documentation	☐
35	034	Deleting &1 lines from table BSIS	The short text describes the object sufficiently	☐
36	035	Inserting &1 lines in table BSAS (clearing document &2/&3)	The short text describes the object sufficiently	☐
37	036	Company code &1: Ledgers contain different fiscal years	The short text describes the object sufficiently	☐
38	037	Company code &1 still contains items with XOPVW = SPACE	The short text describes the object sufficiently	☐
39	038	Amount &1 &2 is missing as open item in company code &3	The short text describes the object sufficiently	☐
40	039	Starting closing checks	The short text describes the object sufficiently	☐
41	040	Application log &1/&2 (transaction SLG1)	The short text describes the object sufficiently	☐
42	041	Saving application log (name: &1)	The short text describes the object sufficiently	☐
43	042	No repostings are made	The short text describes the object sufficiently	☐
44	043	Clearing &1/&2 cannot be reversed	Space: object requires documentation	☐
45	044	Archived items found (company code &1)	Space: object requires documentation	☐
46	045	You do not have authorization to reverse clearing (object &1)	Space: object requires documentation	☐
47	046	Clearing document &1 was created with ledger group &2	The short text describes the object sufficiently	☐
48	047	Open items (before reposting): &1 (company code &2, currency &3)	The short text describes the object sufficiently	☐
49	048	Error while writing to database &1	The short text describes the object sufficiently	☐
50	049	Error while deleting from database &1	The short text describes the object sufficiently	☐
51	050	Clearing document could not be created (ext. number assignment activated)	Space: object requires documentation	☐
52	051	Company code &1 is not considered for the activation	The short text describes the object sufficiently	☐
53	052	Account &1 is a reconciliation account in company code &2	The short text describes the object sufficiently	☐
54	053	Account balance in currency &2 differs from ledger balance	Space: object requires documentation	☐
55	054	Balance on account &1 is not zero	Space: object requires documentation	☐
56	055	Specify an account with which to write off the balance	Space: object requires documentation	☐
57	056	Company code &1: inconsistency in table FAGLBSAS	Space: object requires documentation	☐
58	057	Posting block on account &1 could not be removed	Space: object requires documentation	☐
59	058	No clearing spec. to ledger grp for a/cs with automatic a/c determination	Space: object requires documentation	☐
60	059	Balances of the ledgers differ (&1); Analysis: see long text	Space: object requires documentation	☐
61	060	Changing &1 lines in table BSEG_ADD (company code &2, currency &3)	The short text describes the object sufficiently	☐
62	061	Adding &1 lines to table FAGLBSIS	The short text describes the object sufficiently	☐
63	062	Editing ledger group &1	The short text describes the object sufficiently	☐
64	063	Balance of items with ledger group &1 in transaction currency &2 is zero	The short text describes the object sufficiently	☐
65	064	Posting block could not be set in company code &1	The short text describes the object sufficiently	☐
66	065	Transferring &1 lines from BSIS to FAGLBSIS (company code &2)	The short text describes the object sufficiently	☐
67	066	Transferring &1 lines from BSAS to FAGLBSAS (company code &2)	The short text describes the object sufficiently	☐
68	067	Company code &1: Items still exist in &2	The short text describes the object sufficiently	☐
69	068	Adding &1 lines in table FAGLBSAS (clearing document &2/&3)	The short text describes the object sufficiently	☐
70	069	Balances from totals record table correspond to amounts of line items	The short text describes the object sufficiently	☐
71	070	Balance of ledger &1, company code &2 is not zero; see long text	Space: object requires documentation	☐
72	071	Canceling the activation of open item management specific to ledger grps	The short text describes the object sufficiently	☐
73	072	Changing invoice reference type in &1 lines of BSEG (company code &2)	The short text describes the object sufficiently	☐
74	073	Referenced account must be the same as the conversion account	Space: object requires documentation	☐
75	074	&1 lines of table FAGLBSIS transported back to table BSIS	The short text describes the object sufficiently	☐
76	075	&1 lines of table FAGLBSAS transported back to table BSAS	The short text describes the object sufficiently	☐
77	076	Resetting changes in &1 lines of BSEG	The short text describes the object sufficiently	☐
78	077	No items found on &1 (neither in BSIS nor in BSEG_ADD)	The short text describes the object sufficiently	☐
79	078	Activating clearing specific to ledger groups in company code &1	The short text describes the object sufficiently	☐
80	079	Invoice reference type of document &1/&2 in year &3 is not transferred	Space: object requires documentation	☐
81	080	No further actions in ledger group &1, currency &2	Space: object requires documentation	☐
82	081	Not possible to determine tax indicator in company code &1	Space: object requires documentation	☐
83	082	No old items present on date of the switch	The short text describes the object sufficiently	☐
84	083	Clearing old items	The short text describes the object sufficiently	☐
85	084	No new items found from date of the switch	The short text describes the object sufficiently	☐
86	085	Creating new open items	The short text describes the object sufficiently	☐
87	086	More than 16 posting periods in ledger &1 (&2)	Space: object requires documentation	☐
88	087	Date of the switch was changed to &1	Space: object requires documentation	☐
89	088	Acct for transfer postings must be different to acct to be converted	The short text describes the object sufficiently	☐
90	090	Ledger group-specific postings exist	The short text describes the object sufficiently	☐
91	091	TR-TM postings already exist; contact SAP	The short text describes the object sufficiently	☐
92	092	Activation not possible; balances in foreign crcy exist for account &1/&2	The short text describes the object sufficiently	☐
93	093	Account &1/&2 is or was a material stock account; activation not possible	The short text describes the object sufficiently	☐
94	094	Correction node only possible in background due to long runtime	The short text describes the object sufficiently	☐
95	095	Items managed on open item basis already exist; correct before activating	The short text describes the object sufficiently	☐
96	100	Business function FIN_GL_CI_1 is not active	The short text describes the object sufficiently	☐
97	150	Error while calling function module: &	The short text describes the object sufficiently	☐
98	200	Commitment item &1/&2 CoCode &3 must not have a financial transaction 30	The short text describes the object sufficiently	☐
99	201	A commitment item is required for company code &1	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in	603