SAP ABAP Message Class FF (FI Function Module Messages)

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	FF
Short Description	FI Function Module Messages
Changed On	20131127
Last Changed At	180703

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Text object & not supported; contact your systems administrator		☐
2	002	Confirmation terminated		☐
3	003	Document & & & does not exist		☐
4	004	Document number was changed; enter a new number	Space: object requires documentation	☐
5	005	No relevant text IDs exist		☐
6	006	Text IDs do not exist in language &	The short text describes the object sufficiently	☐
7	010	Enter either a tax code or a tax type	The short text describes the object sufficiently	☐
8	011	Expense or revenue account must be entered	The short text describes the object sufficiently	☐
9	012	Enter a company code	The short text describes the object sufficiently	☐
10	050	Document & & & is a recurring entry document		☐
11	051	Document & & & is a sample document		☐
12	052	Document & & & is a parked document		☐
13	053	Document & & & is a deleted parked document		☐
14	099	Document number & in company code & in fiscal year & is affected	Space: object requires documentation	☐
15	100	In table &, the entry & & & is missing		☐
16	101	Tax code & is not defined; check your entry	Space: object requires documentation	☐
17	102	This tax code is not permitted (it contains special characters)	Space: object requires documentation	☐
18	110	'Further values' entry was terminated		☐
19	111	Field & does not exist in table &		☐
20	112	Currency key & does not exist		☐
21	113	Negative values not allowed		☐
22	114	Entry too long (enter in the form __.___.___.__~,__V)		☐
23	115	Note 13B - Vender &1 is constructor - net invoice?	The short text describes the object sufficiently	☐
24	200	Explicit tax code and code ** in customer/vendor items		☐
25	201	Error in the tax calculation code &		☐
26	202	Cash discnt amnts entered, but no items liable to cash discnt exist		☐
27	221	Posting carried out with incorrect tax amount (TAXID = &)		☐
28	222	Balance in local currency	Space: object requires documentation	☐
29	223	Balance in document currency	Space: object requires documentation	☐
30	224	Check the tax amounts in local currency	Space: object requires documentation	☐
31	300	Message ID is missing		☐
32	301	Message type is missing		☐
33	302	Message number is missing		☐
34	600	*********************** Taxes (SAPLTAXR) *********************	Space: object requires documentation	☐
35	602	Specify a tax payable account	Space: object requires documentation	☐
36	603	Posting key missing for debit or credit postings	Space: object requires documentation	☐
37	604	Posting keys &1 and &2 are not defined for the same account type	Space: object requires documentation	☐
38	605	Do not use posting key &2 for document type &1	Space: object requires documentation	☐
39	607	Posting key &1 has an incorrect debit/credit indicator	Space: object requires documentation	☐
40	700	*********************** Taxes (SAPLTAX1) ***********************		☐
41	701	Error in determining posting key & account key &	Space: object requires documentation	☐
42	702	Iteration not convergent: tax code & net & &	Space: object requires documentation	☐
43	703	Company code not assigned to country or country to calculation procedure	Space: object requires documentation	☐
44	704	Tax code & in procedure & is invalid	Space: object requires documentation	☐
45	705	The tax amount entered is incorrect; correct: & &	Space: object requires documentation	☐
46	706	No tax data exists (as yet)		☐
47	707	Tax entered incorrect (code &1, amount &2), correct &3 &4	Space: object requires documentation	☐
48	708	Error in account determination: table & key & &		☐
49	709	Error in account determination: table & key & & &		☐
50	710	Error in account determination: Table & ID &	Space: object requires documentation	☐
51	711	System cannot calculate cash discount base amount; enter it	Space: object requires documentation	☐
52	712	Specify tax codes everywhere or enter '**'		☐
53	713	Tax code & country & does not exist in procedure &	Space: object requires documentation	☐
54	714	No posting rules exist for account key &1	Space: object requires documentation	☐
55	715	Error in distributing the local currency amounts		☐
56	716	Error in assigning the tax group		☐
57	717	In country &, tax procedure & is not defined	Space: object requires documentation	☐
58	718	Tax code & does not exist for jurisdiction code &	Space: object requires documentation	☐
59	719	Error calling the CALCULATE_TAXES_GROSS function	Space: object requires documentation	☐
60	720	No tax procedure can be found for country &		☐
61	721	Company code & is not defined	Space: object requires documentation	☐
62	722	Country & is not defined for company code &	Space: object requires documentation	☐
63	723	Internal error in table &	Space: object requires documentation	☐
64	724	Tax entry not possible in this item		☐
65	725	Tax code contains more than two tax percentage rates		☐
66	726	This tax code does not contain a non-deductible portion		☐
67	727	This tax code does not contain a deductible portion		☐
68	728	Tax data was deleted; enter again	Space: object requires documentation	☐
69	729	Items rel.to cash disc.total & larger than open item amnts total &		☐
70	730	You are not allowed to cancel tax check	Space: object requires documentation	☐
71	731	Tax code & may only contain one assignment line	Space: object requires documentation	☐
72	732	Tax code & may not contain a nondeductible portion		☐
73	733	Posting key & is not defined for tax postings		☐
74	734	Posting key not defined for account key &	Space: object requires documentation	☐
75	735	Enter the tax data or let the system calculate the tax	Space: object requires documentation	☐
76	736	Return to document overview first	Space: object requires documentation	☐
77	737	Place the cursor on the line to be deleted	Space: object requires documentation	☐
78	738	Condition type & is not defined in tax procedure &	Space: object requires documentation	☐
79	739	Specify a condition type		☐
80	740	Enter a valid tax code	Space: object requires documentation	☐
81	741	Do not enter a tax amount in this line		☐
82	742	Error when distributing tax amounts table &	Space: object requires documentation	☐
83	743	First create the jurisdiction code at state level (&)		☐
84	744	Jurisdiction codes & & have different cash discount base control	Space: object requires documentation	☐
85	745	Jurisdiction codes & & have different tax base control	Space: object requires documentation	☐
86	746	"Calculate tax" causes all amounts to be deleted		☐
87	747	The tax amount must not be greater than the tax base		☐
88	748	Jurisdiction code not defined for procedure &	Space: object requires documentation	☐
89	749	Jurisdiction code & is not defined for calculation procedure &	Space: object requires documentation	☐
90	750	Incorrect input parameters for TXJCD_CHECK	Space: object requires documentation	☐
91	751	Error when distributing the nondeductible tax, item &		☐
92	752	Let the system calculate the tax amounts		☐
93	753	Tax code & does not appear in any G/L account item		☐
94	754	Document also contains tax code &		☐
95	755	Maximum permitted number of internal tax items reached		☐
96	756	"Calculate tax" not permitted		☐
97	757	Item for & & & may not contain a jurisdiction code		☐
98	758	No tax was determined		☐
99	759	Cannot post document: tax base in local currency is zero		☐
100	760	Tax amount for tax rate 0	Space: object requires documentation	☐
101	761	Tax code & requires & as the account key	Space: object requires documentation	☐
102	762	Condition type & tax code & does not exist	Space: object requires documentation	☐
103	763	Tax jurisdiction & tax code & inconsistent	Space: object requires documentation	☐
104	764	External company code functions no longer supported in Release 4.5A	Space: object requires documentation	☐
105	765	Transaction key &1 does not exist	Space: object requires documentation	☐
106	766	Calculation procedure & does not exist	Space: object requires documentation	☐
107	767	Condition type & does not exist in calculation procedure &	Space: object requires documentation	☐
108	768	Country & does not exist in Customizing	Space: object requires documentation	☐
109	769	System error in routine & error code & function builder &	Space: object requires documentation	☐
110	770	Country & assigned in the company code was not found	Space: object requires documentation	☐
111	771	Transaction type & was not found under condition type & in procedure &	Space: object requires documentation	☐
112	772	Transaction type & does not exist in calculation procedure &	Space: object requires documentation	☐
113	773	Tax code & does not exist in company code &	Space: object requires documentation	☐
114	774	Calculation procedure & does not exist in tax jurisdiction definition	Space: object requires documentation	☐
115	775	Company code & requires you to enter a tax jurisdiction code	Space: object requires documentation	☐
116	776	You are not allowed to enter a tax jurisdiction code for company code &	Space: object requires documentation	☐
117	777	You are not allowed to enter a tax jurisdiction code for country &	Space: object requires documentation	☐
118	778	The condition with number & was not found in table KONH	Space: object requires documentation	☐
119	779	Condition type & was not found in tables T685/T685A	Space: object requires documentation	☐
120	780	Access sequence & not found in table T682I	Space: object requires documentation	☐
121	781	Condition type & set incorrectly in tables T685/T685A	Space: object requires documentation	☐
122	782	No transaction type has been assigned to condition type & in schema &	Space: object requires documentation	☐
123	783	Tax determined is 0; no tax split possible	Space: object requires documentation	☐
124	784	Alternative tax account	Space: object requires documentation	☐
125	785	Correct the tax reporting date	Space: object requires documentation	☐
126	786	Enter a tax reporting date	Space: object requires documentation	☐
127	787	Tax does not equal 0 when tax percentage rate is zero	Space: object requires documentation	☐
128	788	Check the tax reporting date	Space: object requires documentation	☐
129	789	Unable to determine tax reporting date due to incorrect input data	Space: object requires documentation	☐
130	790	Tax jurisdiction code & has a defective structure	Space: object requires documentation	☐
131	791	Tax jurisdiction code & has an incorrect length	Space: object requires documentation	☐
132	792	Tax jurisdiction code & could not be determined	Space: object requires documentation	☐
133	793	SYST: Tax jurisdiction code at lowest level not transferred	Space: object requires documentation	☐
134	794	SYST: Level of tax jurisdiction code was not transferred	Space: object requires documentation	☐
135	795	Tax jurisdiction code cannot be determined since it is not unique	The short text describes the object sufficiently	☐
136	796	Tax amount different to expense/revenue account assignment - correct	Space: object requires documentation	☐
137	797	Entry of tax reporting date not possible in company code &	Space: object requires documentation	☐
138	798	Default value for tax jurisdiction code does not have level 1		☐
139	799	System error: &		☐
140	800	Different tax countries are not permitted in one document	Space: object requires documentation	☐
141	801	A currency is not defined for country &1	Space: object requires documentation	☐
142	802	An exchange rate type is not defined for country &1	Space: object requires documentation	☐
143	803	Country &1 not defined	Space: object requires documentation	☐
144	804	&1 &2 &3 &4	Space: object requires documentation	☐
145	805	Tax statement item missing for tax code &	Space: object requires documentation	☐
146	806	Tax base amount is negative	Space: object requires documentation	☐
147	807	Tax amount is negative	Space: object requires documentation	☐
148	808	Condition amount contains invalid characters	Space: object requires documentation	☐
149	809	Tax percentage can have a maximum of 3 spaces before the comma	Space: object requires documentation	☐
150	810	The base amount for tax code &1 could not be found	Space: object requires documentation	☐
151	811	For deferred tax code with G/L account items without tax code	Space: object requires documentation	☐
152	812	Tax code & also exists	Space: object requires documentation	☐
153	813	Amounts too large for tax calculation	Space: object requires documentation	☐
154	814	No archived long texts found for document item &	Space: object requires documentation	☐
155	815	Check for zero balance cannot be executed	Space: object requires documentation	☐
156	816	Caution, unsaved data will be lost	Space: object requires documentation	☐
157	817	Taxes by item is not activated and therefore not permitted in transfer	The short text describes the object sufficiently	☐
158	818	Taxes by item is activated; consequently, transfer by item is mandatory	The short text describes the object sufficiently	☐
159	847	Enter tax in tax screen or tax tab page	Space: object requires documentation	☐
160	848	Entry of tax for &1 &2 is not possible because of tax base 0	The short text describes the object sufficiently	☐
161	849	***************** SAPLTAXC ***************************	Space: object requires documentation	☐
162	850	Incorrect debit/credit indicator	Space: object requires documentation	☐
163	851	Set field &	Space: object requires documentation	☐
164	852	Error during transfer of condition records	Space: object requires documentation	☐
165	853	Table & was changed	Space: object requires documentation	☐
166	890	Vendor and customer items in document with deferred taxes	Space: object requires documentation	☐
167	891	G/L account item without tax code in document & with deferred taxes	Space: object requires documentation	☐
168	892	Error writing to table DEFTAX_ITEM	Space: object requires documentation	☐
169	901	Deferred taxes from RFUMSV50 and RFUMSV00 to be reported	Space: object requires documentation	☐
170	902	SAP now offers only limited support for the Business Connector	Space: object requires documentation	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in