SAP ABAP Message Class FD (EDI Messages in FI)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Attributes

Message class	FD
Short Description	EDI Messages in FI
Changed On	19990316
Last Changed At	093828

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	EDI invoice receipt terminated		☐
2	002	Intermediate document & does not contain a sender segment		☐
3	003	Termination point in intermediate document: Header		☐
4	004	Termination point in intermediate doc.: Item &		☐
5	005	Termination point in intermediate doc.: Item &, subitem &		☐
6	006	A company code cannot be determined for & & &		☐
7	007	Assigning a new tax key for & not possible		☐
8	008	Assigning a new tax key for & and VAT & not possible		☐
9	009	Call transaction was canceled.		☐
10	010	Int.doc.item category & is incorrect: Item &		☐
11	011	ISO unit of measure & is not assigned: Item &		☐
12	012	ISO country key & is not assigned (header)		☐
13	013	ISO country key & is not assigned; Item &		☐
14	014	ISO currency key & is not assigned (header)		☐
15	015	Country key & cannot be converted into ISO code		☐
16	016	Company code could not be determined for intermediate document &		☐
17	017	Customer/vendor could not be determined for intermediate document &		☐
18	018	Error when reading address data from company code &1 (table SADR)	Space: object requires documentation	☐
19	019	Error when releasing IDoc &1 (return code: &2)	Space: object requires documentation	☐
20	020	Error calling up application		☐
21	022	Doc.&; Currency & cannot be converted into ISO code		☐
22	023	Doc.&: CoCd &; Country & cannot be converted into ISO code		☐
23	024	Doc.&; Vend/Cust.&; Country & cannot be converted into ISO code		☐
24	025	Doc.&; Bank &; Country & cannot be converted into ISO code		☐
25	030	Error calling up an SAP Basis function module		☐
26	031	Function module & with return value &		☐
27	032	Exception triggered in customer enhancement &		☐
28	033	Error when reading the address data &	Space: object requires documentation	☐
29	035	EDI function & cannot be processed		☐
30	040	Field format is incorrect		☐
31	045	FI-EDI: Unknown error when processing IDoc	Space: object requires documentation	☐
32	050	Field content is incorrect		☐
33	060	Field is too long: & (maximum: &)		☐
34	061	Field "&" was filled incompletely		☐
35	062	Date &1 (&2) is not permitted	Space: object requires documentation	☐
36	070	Required field & is missing in segment &		☐
37	080	Mandatory segment & is missing		☐
38	090	The segment sequence is incorrect		☐
39	100	Program errors		☐
40	110	Customer &, vendor & not known		☐
41	115	Customer different: From address & - from bank details &		☐
42	120	Intermediate document is not known		☐
43	129	IDoc contains only items with zero amount; no posting required	Space: object requires documentation	☐
44	130	Document & posted		☐
45	131	Document was parked		☐
46	132	Payment advice posted: Key: & & & &	Space: object requires documentation	☐
47	133	Cash management payment advice was created for payment advice & & & &	Space: object requires documentation	☐
48	134	Document & & & was posted	Space: object requires documentation	☐
49	135	Batch input session & was created		☐
50	136	Several postings created; tax may be incorrect; check session		☐
51	137	Account statement created: ID: &	Space: object requires documentation	☐
52	138	Account statement posted	Space: object requires documentation	☐
53	139	Cash management single record written. No. & BDB key: &	Space: object requires documentation	☐
54	140	Partner number & for customer &, partner function & does not exist		☐
55	141	EDI partner & &: Error when saving the intermediate document		☐
56	142	EDI partner & & (payment advice): Partner profile does not exist		☐
57	143	House bank & &: Partner profile does not exist		☐
58	144	Partner number does not exist for bank &		☐
59	145	Program parameters for & & & have not been set		☐
60	146	No payment documents exist -> no reference IDoc was created		☐
61	147	No cash management record -> post-processing. BDB ID: &	Space: object requires documentation	☐
62	148	Posting on account: & & &; -> postedit	Space: object requires documentation	☐
63	150	Item: & - goods/service number & not entered		☐
64	151	Item: & - G/L account could not be determined		☐
65	160	Processing error		☐
66	170	Item: & - additional account assignment not maintained for &		☐
67	171	Item: & - additional account assignments could not be determined		☐
68	180	Item: & - Assignment number could not be determined		☐
69	190	Item: & - Segment text could not be determined		☐
70	191	Tax data is missing at item level		☐
71	192	Taxes: no item data for tax record & & & &		☐
72	193	Taxes for & & are different; Item: & - Totals: &		☐
73	200	Error initializing the posting interface		☐
74	205	Vendor & company code &; no BDC session name found		☐
75	210	Error closing the posting interface		☐
76	220	Error posting document		☐
77	221	Post document - Not all accounts have been specified		☐
78	222	Post document - Company code specification is incomplete		☐
79	223	Post document (invalid posting key)	Space: object requires documentation	☐
80	224	Post document (posting key missing)	Space: object requires documentation	☐
81	225	Post document - Error in the data		☐
82	226	Post document (transaction code unknown: &)	Space: object requires documentation	☐
83	227	Post document (too many line items)	Space: object requires documentation	☐
84	228	Post document (format error in amount)	Space: object requires documentation	☐
85	229	Post document (invalid company code)	Space: object requires documentation	☐
86	230	& error occurred; processing will be terminated		☐
87	231	Post document (screen not found)	Space: object requires documentation	☐
88	235	Data for transfer prices inconsistent (&1, &2, &3, &4)	Space: object requires documentation	☐
89	240	Order item & & selected more than once		☐
90	249	Inbound data check was carried out successfully		☐
91	250	No corresponding data could be read for intermediate document &		☐
92	251	External system: Error in intermediate document &		☐
93	252	A reference to an outbound IDoc does not exist for inbound IDoc &		☐
94	253	The two logical references & and & are inconsistent		☐
95	254	Check totals of intermediate document & and & are different		☐
96	255	Internal error when calculating check totals for IDoc &		☐
97	300	Number range interval already exists: & &	Space: object requires documentation	☐
98	301	Error in creating number range interval: & &	Space: object requires documentation	☐
99	310	Bank statement date is incorrect: &	Space: object requires documentation	☐
100	320	Bank statement already exists: & & & &	Space: object requires documentation	☐
101	321	Lockbox file ist already in FEBKO: Key & & &	Space: object requires documentation	☐
102	330	Account statement exists (FEBVW): & & & &	Space: object requires documentation	☐
103	340	Previous bank statement is missing: & & & &	Space: object requires documentation	☐
104	350	Beginning balance & does not equal ending balance & from last statement	Space: object requires documentation	☐
105	360	Error during insert in table FEBKO	Space: object requires documentation	☐
106	361	Error during insert in table FEBVW	Space: object requires documentation	☐
107	362	Error during insert in table FEBRE	Space: object requires documentation	☐
108	363	Error during insert in table FEBEP	Space: object requires documentation	☐
109	364	Error in insert in table FEBPI	Space: object requires documentation	☐
110	370	Error in IDoc &; you must process this IDoc type individually	Space: object requires documentation	☐
111	401	Error in changing payment advice & & & &	Space: object requires documentation	☐
112	402	St: & / &	Space: object requires documentation	☐
113	403	St: & / &	Space: object requires documentation	☐
114	404	Statement &/event & triggered (posting account statement)	Space: object requires documentation	☐
115	405	Entries missing in table T028G: & & & &	Space: object requires documentation	☐
116	406	An error has occurred; application log created	Space: object requires documentation	☐
117	407	Processing was successful (warnings in the application log)	Space: object requires documentation	☐
118	450	Internal error: Process advice part (module 'IDOC_INPUT_REMADV').	Space: object requires documentation	☐
119	451	Data transferred - payment advice deleted: & & & &	Space: object requires documentation	☐
120	452	Error during deletion of payment advice: & & & &	Space: object requires documentation	☐
121	453	No account for cash management payment advice; FI payment advice: & & & &	Space: object requires documentation	☐
122	454	No value date for cash management pmnt advice; FI payment advice: & & & &	Space: object requires documentation	☐
123	500	& is not assigned to an ISO unit of measure: Item &, field &		☐
124	510	& is not assigned to an ISO country key: Item &, function &, field &		☐
125	520	& is not assigned to an ISO country key: Header, function &, field &		☐
126	521	& is not allocated to an ISO country key		☐
127	522	& is not assigned to an ISO language key	The short text describes the object sufficiently	☐
128	530	& is not assigned to an ISO currency key: Header, field &		☐
129	540	Identifier is incorrect: Segement &, item &, subitem &		☐
130	550	Parameters are incorrect: Segment &, item &, subitem &		☐
131	560	Program error: Function group IEDI, & &		☐
132	570	No invoice issuer found in the header		☐
133	580	No partner was found in the header		☐
134	585	Customer will be determined without comparison with worklist	The short text describes the object sufficiently	☐
135	590	Partner number & is not defined as EDI recipient		☐
136	600	& is defined as item category for EDI: Item &		☐
137	610	Intermediate document category & is incorrect: Correct categ.is &		☐
138	620	Partner &, function & does not have an extern.partner no.or an address		☐
139	810	Incorrect parameters used to create intermediate document		☐
140	820	Header: Terms of payment key & cannot be decoded		☐
141	821	Caution: Bank data for payment document &1 &2: IBAN is too long	Space: object requires documentation	☐
142	840	Item &: Address with number & not found		☐
143	850	Item &: & is not assigned to an ISO country key		☐
144	860	Unknown error closing intermediate document		☐
145	870	DB error saving intermediate document		☐
146	880	Incorrect parameters used to save intermediate document		☐
147	890	Unknown error describing intermediate document		☐
148	891	IDoc & is locked by another user	Space: object requires documentation	☐
149	892	Error reading IDoc &	Space: object requires documentation	☐
150	900	Incorrect parameters used to describe intermediate document		☐
151	910	Item &: & is not assigned to an ISO unit of measure key		☐
152	920	Header: & is not assigned to an ISO currency key		☐
153	930	No segment of type E1IDBW1 is free for IHC	Space: object requires documentation	☐

History

Last changed on/by	19990316	SAP
SAP Release Created in