SAP ABAP Message Class FD (EDI Messages in FI)
Basic Data
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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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 | ![]() |
EDI invoice receipt terminated | ||
2 | ![]() |
Intermediate document & does not contain a sender segment | ||
3 | ![]() |
Termination point in intermediate document: Header | ||
4 | ![]() |
Termination point in intermediate doc.: Item & | ||
5 | ![]() |
Termination point in intermediate doc.: Item &, subitem & | ||
6 | ![]() |
A company code cannot be determined for & & & | ||
7 | ![]() |
Assigning a new tax key for & not possible | ||
8 | ![]() |
Assigning a new tax key for & and VAT & not possible | ||
9 | ![]() |
Call transaction was canceled. | ||
10 | ![]() |
Int.doc.item category & is incorrect: Item & | ||
11 | ![]() |
ISO unit of measure & is not assigned: Item & | ||
12 | ![]() |
ISO country key & is not assigned (header) | ||
13 | ![]() |
ISO country key & is not assigned; Item & | ||
14 | ![]() |
ISO currency key & is not assigned (header) | ||
15 | ![]() |
Country key & cannot be converted into ISO code | ||
16 | ![]() |
Company code could not be determined for intermediate document & | ||
17 | ![]() |
Customer/vendor could not be determined for intermediate document & | ||
18 | ![]() |
Error when reading address data from company code &1 (table SADR) | Space: object requires documentation | |
19 | ![]() |
Error when releasing IDoc &1 (return code: &2) | Space: object requires documentation | |
20 | ![]() |
Error calling up application | ||
21 | ![]() |
Doc.&; Currency & cannot be converted into ISO code | ||
22 | ![]() |
Doc.&: CoCd &; Country & cannot be converted into ISO code | ||
23 | ![]() |
Doc.&; Vend/Cust.&; Country & cannot be converted into ISO code | ||
24 | ![]() |
Doc.&; Bank &; Country & cannot be converted into ISO code | ||
25 | ![]() |
Error calling up an SAP Basis function module | ||
26 | ![]() |
Function module & with return value & | ||
27 | ![]() |
Exception triggered in customer enhancement & | ||
28 | ![]() |
Error when reading the address data & | Space: object requires documentation | |
29 | ![]() |
EDI function & cannot be processed | ||
30 | ![]() |
Field format is incorrect | ||
31 | ![]() |
FI-EDI: Unknown error when processing IDoc | Space: object requires documentation | |
32 | ![]() |
Field content is incorrect | ||
33 | ![]() |
Field is too long: & (maximum: &) | ||
34 | ![]() |
Field "&" was filled incompletely | ||
35 | ![]() |
Date &1 (&2) is not permitted | Space: object requires documentation | |
36 | ![]() |
Required field & is missing in segment & | ||
37 | ![]() |
Mandatory segment & is missing | ||
38 | ![]() |
The segment sequence is incorrect | ||
39 | ![]() |
Program errors | ||
40 | ![]() |
Customer &, vendor & not known | ||
41 | ![]() |
Customer different: From address & - from bank details & | ||
42 | ![]() |
Intermediate document is not known | ||
43 | ![]() |
IDoc contains only items with zero amount; no posting required | Space: object requires documentation | |
44 | ![]() |
Document & posted | ||
45 | ![]() |
Document was parked | ||
46 | ![]() |
Payment advice posted: Key: & & & & | Space: object requires documentation | |
47 | ![]() |
Cash management payment advice was created for payment advice & & & & | Space: object requires documentation | |
48 | ![]() |
Document & & & was posted | Space: object requires documentation | |
49 | ![]() |
Batch input session & was created | ||
50 | ![]() |
Several postings created; tax may be incorrect; check session | ||
51 | ![]() |
Account statement created: ID: & | Space: object requires documentation | |
52 | ![]() |
Account statement posted | Space: object requires documentation | |
53 | ![]() |
Cash management single record written. No. & BDB key: & | Space: object requires documentation | |
54 | ![]() |
Partner number & for customer &, partner function & does not exist | ||
55 | ![]() |
EDI partner & &: Error when saving the intermediate document | ||
56 | ![]() |
EDI partner & & (payment advice): Partner profile does not exist | ||
57 | ![]() |
House bank & &: Partner profile does not exist | ||
58 | ![]() |
Partner number does not exist for bank & | ||
59 | ![]() |
Program parameters for & & & have not been set | ||
60 | ![]() |
No payment documents exist -> no reference IDoc was created | ||
61 | ![]() |
No cash management record -> post-processing. BDB ID: & | Space: object requires documentation | |
62 | ![]() |
Posting on account: & & &; -> postedit | Space: object requires documentation | |
63 | ![]() |
Item: & - goods/service number & not entered | ||
64 | ![]() |
Item: & - G/L account could not be determined | ||
65 | ![]() |
Processing error | ||
66 | ![]() |
Item: & - additional account assignment not maintained for & | ||
67 | ![]() |
Item: & - additional account assignments could not be determined | ||
68 | ![]() |
Item: & - Assignment number could not be determined | ||
69 | ![]() |
Item: & - Segment text could not be determined | ||
70 | ![]() |
Tax data is missing at item level | ||
71 | ![]() |
Taxes: no item data for tax record & & & & | ||
72 | ![]() |
Taxes for & & are different; Item: & - Totals: & | ||
73 | ![]() |
Error initializing the posting interface | ||
74 | ![]() |
Vendor & company code &; no BDC session name found | ||
75 | ![]() |
Error closing the posting interface | ||
76 | ![]() |
Error posting document | ||
77 | ![]() |
Post document - Not all accounts have been specified | ||
78 | ![]() |
Post document - Company code specification is incomplete | ||
79 | ![]() |
Post document (invalid posting key) | Space: object requires documentation | |
80 | ![]() |
Post document (posting key missing) | Space: object requires documentation | |
81 | ![]() |
Post document - Error in the data | ||
82 | ![]() |
Post document (transaction code unknown: &) | Space: object requires documentation | |
83 | ![]() |
Post document (too many line items) | Space: object requires documentation | |
84 | ![]() |
Post document (format error in amount) | Space: object requires documentation | |
85 | ![]() |
Post document (invalid company code) | Space: object requires documentation | |
86 | ![]() |
& error occurred; processing will be terminated | ||
87 | ![]() |
Post document (screen not found) | Space: object requires documentation | |
88 | ![]() |
Data for transfer prices inconsistent (&1, &2, &3, &4) | Space: object requires documentation | |
89 | ![]() |
Order item & & selected more than once | ||
90 | ![]() |
Inbound data check was carried out successfully | ||
91 | ![]() |
No corresponding data could be read for intermediate document & | ||
92 | ![]() |
External system: Error in intermediate document & | ||
93 | ![]() |
A reference to an outbound IDoc does not exist for inbound IDoc & | ||
94 | ![]() |
The two logical references & and & are inconsistent | ||
95 | ![]() |
Check totals of intermediate document & and & are different | ||
96 | ![]() |
Internal error when calculating check totals for IDoc & | ||
97 | ![]() |
Number range interval already exists: & & | Space: object requires documentation | |
98 | ![]() |
Error in creating number range interval: & & | Space: object requires documentation | |
99 | ![]() |
Bank statement date is incorrect: & | Space: object requires documentation | |
100 | ![]() |
Bank statement already exists: & & & & | Space: object requires documentation | |
101 | ![]() |
Lockbox file ist already in FEBKO: Key & & & | Space: object requires documentation | |
102 | ![]() |
Account statement exists (FEBVW): & & & & | Space: object requires documentation | |
103 | ![]() |
Previous bank statement is missing: & & & & | Space: object requires documentation | |
104 | ![]() |
Beginning balance & does not equal ending balance & from last statement | Space: object requires documentation | |
105 | ![]() |
Error during insert in table FEBKO | Space: object requires documentation | |
106 | ![]() |
Error during insert in table FEBVW | Space: object requires documentation | |
107 | ![]() |
Error during insert in table FEBRE | Space: object requires documentation | |
108 | ![]() |
Error during insert in table FEBEP | Space: object requires documentation | |
109 | ![]() |
Error in insert in table FEBPI | Space: object requires documentation | |
110 | ![]() |
Error in IDoc &; you must process this IDoc type individually | Space: object requires documentation | |
111 | ![]() |
Error in changing payment advice & & & & | Space: object requires documentation | |
112 | ![]() |
St: & / & | Space: object requires documentation | |
113 | ![]() |
St: & / & | Space: object requires documentation | |
114 | ![]() |
Statement &/event & triggered (posting account statement) | Space: object requires documentation | |
115 | ![]() |
Entries missing in table T028G: & & & & | Space: object requires documentation | |
116 | ![]() |
An error has occurred; application log created | Space: object requires documentation | |
117 | ![]() |
Processing was successful (warnings in the application log) | Space: object requires documentation | |
118 | ![]() |
Internal error: Process advice part (module 'IDOC_INPUT_REMADV'). | Space: object requires documentation | |
119 | ![]() |
Data transferred - payment advice deleted: & & & & | Space: object requires documentation | |
120 | ![]() |
Error during deletion of payment advice: & & & & | Space: object requires documentation | |
121 | ![]() |
No account for cash management payment advice; FI payment advice: & & & & | Space: object requires documentation | |
122 | ![]() |
No value date for cash management pmnt advice; FI payment advice: & & & & | Space: object requires documentation | |
123 | ![]() |
& is not assigned to an ISO unit of measure: Item &, field & | ||
124 | ![]() |
& is not assigned to an ISO country key: Item &, function &, field & | ||
125 | ![]() |
& is not assigned to an ISO country key: Header, function &, field & | ||
126 | ![]() |
& is not allocated to an ISO country key | ||
127 | ![]() |
& is not assigned to an ISO language key | The short text describes the object sufficiently | |
128 | ![]() |
& is not assigned to an ISO currency key: Header, field & | ||
129 | ![]() |
Identifier is incorrect: Segement &, item &, subitem & | ||
130 | ![]() |
Parameters are incorrect: Segment &, item &, subitem & | ||
131 | ![]() |
Program error: Function group IEDI, & & | ||
132 | ![]() |
No invoice issuer found in the header | ||
133 | ![]() |
No partner was found in the header | ||
134 | ![]() |
Customer will be determined without comparison with worklist | The short text describes the object sufficiently | |
135 | ![]() |
Partner number & is not defined as EDI recipient | ||
136 | ![]() |
& is defined as item category for EDI: Item & | ||
137 | ![]() |
Intermediate document category & is incorrect: Correct categ.is & | ||
138 | ![]() |
Partner &, function & does not have an extern.partner no.or an address | ||
139 | ![]() |
Incorrect parameters used to create intermediate document | ||
140 | ![]() |
Header: Terms of payment key & cannot be decoded | ||
141 | ![]() |
Caution: Bank data for payment document &1 &2: IBAN is too long | Space: object requires documentation | |
142 | ![]() |
Item &: Address with number & not found | ||
143 | ![]() |
Item &: & is not assigned to an ISO country key | ||
144 | ![]() |
Unknown error closing intermediate document | ||
145 | ![]() |
DB error saving intermediate document | ||
146 | ![]() |
Incorrect parameters used to save intermediate document | ||
147 | ![]() |
Unknown error describing intermediate document | ||
148 | ![]() |
IDoc & is locked by another user | Space: object requires documentation | |
149 | ![]() |
Error reading IDoc & | Space: object requires documentation | |
150 | ![]() |
Incorrect parameters used to describe intermediate document | ||
151 | ![]() |
Item &: & is not assigned to an ISO unit of measure key | ||
152 | ![]() |
Header: & is not assigned to an ISO currency key | ||
153 | ![]() |
No segment of type E1IDBW1 is free for IHC | Space: object requires documentation |
History
Last changed on/by | ![]() |
19990316 | SAP |
SAP Release Created in |