SAP ABAP Message Class FICA_CD (FI-CA: Cash Desk/Cash Journal)
Basic Data
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Attributes
| Message class | FICA_CD | |
| Short Description | FI-CA: Cash Desk/Cash Journal | |
| Changed On | 20130531 | |
| Last Changed At | 121125 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | &1 &2 &3 &4 | The short text describes the object sufficiently | ||
| 2 | Cash desk clearing account determined | Space: object requires documentation | ||
| 3 | No unique cash desk clearing account determined | Space: object requires documentation | ||
| 4 | Database error during insert into &1 | Space: object requires documentation | ||
| 5 | Database error during update to &1 | Space: object requires documentation | ||
| 6 | Deposit was posted with document number &1 | The short text describes the object sufficiently | ||
| 7 | No master data exists for branch &1 and cash desks &2 | The short text describes the object sufficiently | ||
| 8 | Import parameter &1 not filled in module &2 | Space: object requires documentation | ||
| 9 | Reversal posted with document number &1 | The short text describes the object sufficiently | ||
| 10 | Record &1 &2 &3 &4 not found in table DFKKCJT | The short text describes the object sufficiently | ||
| 11 | Difference posted with document number &1 | The short text describes the object sufficiently | ||
| 12 | Withdrawal posted with document number &1 | The short text describes the object sufficiently | ||
| 13 | You cannot post a difference with amount zero | Space: object requires documentation | ||
| 14 | Withdrawal amount equal to actual balance -> no remaining amount | Space: object requires documentation | ||
| 15 | Lot selected was closed | The short text describes the object sufficiently | ||
| 16 | All cash desks are open | The short text describes the object sufficiently | ||
| 17 | All cash desks are closed | The short text describes the object sufficiently | ||
| 18 | You are not authorized to open and close cash desks | Space: object requires documentation | ||
| 19 | Cash desk &1 in branch &2 locked by user &3 | Space: object requires documentation | ||
| 20 | All cash desks closed successfully | The short text describes the object sufficiently | ||
| 21 | All cash desks successfully opened | The short text describes the object sufficiently | ||
| 22 | Cash desk &1 in branch &2 is already closed | The short text describes the object sufficiently | ||
| 23 | Cash desk &1 in branch &2 is already open | The short text describes the object sufficiently | ||
| 24 | You have no authorization for the function: &1 | Space: object requires documentation | ||
| 25 | No items selected for transfer -> posting not possible | Space: object requires documentation | ||
| 26 | Responsibility for postings transferred to user &1 | Space: object requires documentation | ||
| 27 | You cannot transfer own items to yourself | Space: object requires documentation | ||
| 28 | Cash desk &1 is already closed | The short text describes the object sufficiently | ||
| 29 | Cash desk &1 was successfully closed | The short text describes the object sufficiently | ||
| 30 | Cash desk &1 is already open | The short text describes the object sufficiently | ||
| 31 | Cash desk &1 was successfully opened | The short text describes the object sufficiently | ||
| 32 | Select and activate at least one special posting document | Space: object requires documentation | ||
| 33 | Select and activate at least one cash desk balance | Space: object requires documentation | ||
| 34 | Last closing balance with value zero from &1 is not within timeframe | Space: object requires documentation | ||
| 35 | Last closing balance with value zero was created before &1 | Space: object requires documentation | ||
| 36 | Cash desk clearing account &1 is not supported | Space: object requires documentation | ||
| 37 | Payment lot &1 already exists | Space: object requires documentation | ||
| 38 | Reconciliation key &1 already exists | Space: object requires documentation | ||
| 39 | Database error on deletion of &1 | Space: object requires documentation | ||
| 40 | No open lot for cash desk found for user &1 | The short text describes the object sufficiently | ||
| 41 | No lot found for cash desk for user &1 | The short text describes the object sufficiently | ||
| 42 | Function "Close Lot" not possible | Space: object requires documentation | ||
| 43 | Lot &1 is already closed | The short text describes the object sufficiently | ||
| 44 | Reversal of payment document not performed | Space: object requires documentation | ||
| 45 | Enter a cash desk clearing account | The short text describes the object sufficiently | ||
| 46 | Assignment to branch and cash desk was terminated | Space: object requires documentation | ||
| 47 | Assignment to branch and cash desk missing | Space: object requires documentation | ||
| 48 | No free cash desks available or no master data exists | Space: object requires documentation | ||
| 49 | No further assignment exists to cash desk and branch | Space: object requires documentation | ||
| 50 | All cash desks currently locked - change of cash desk not possible | The short text describes the object sufficiently | ||
| 51 | No special posting document exists for display | Space: object requires documentation | ||
| 52 | Entry of payment card type not possible for payment category &1 | The short text describes the object sufficiently | ||
| 53 | Cash desk &1 in branch &2 locked by user &3 | Space: object requires documentation | ||
| 54 | Transaction FPB0 obsolete; use transaction FPCD | The short text describes the object sufficiently | ||
| 55 | Payment category AM only permitted for account maint. doc. in cash desk | Space: object requires documentation | ||
| 56 | Withdrawal document &1 must also be reversed | Space: object requires documentation | ||
| 57 | Deposit document &1 must also be reversed | Space: object requires documentation | ||
| 58 | Posting already assigned to contract account | The short text describes the object sufficiently | ||
| 59 | Posting already assigned to G/L account | The short text describes the object sufficiently | ||
| 60 | Change in currency &1 not possible; post a deposit | Space: object requires documentation | ||
| 61 | Lot &1 does not exist in table DFKKCJT | The short text describes the object sufficiently | ||
| 62 | Payment on account to different contract accounts not possible | The short text describes the object sufficiently | ||
| 63 | Lot &1 is being used for payment process again | The short text describes the object sufficiently | ||
| 64 | Lot &1 was already selected for reuse | The short text describes the object sufficiently | ||
| 65 | Outgoing check payment must not be combined with other payment categories | Space: object requires documentation | ||
| 66 | Error during deletion of data records from table DFKKCDLOTS | The short text describes the object sufficiently | ||
| 67 | &1 entries deleted from database table DFKKCDLOTS | The short text describes the object sufficiently | ||
| 68 | Factory calendar of country &1 not found | The short text describes the object sufficiently | ||
| 69 | Payment with different payment types cannot be posted | Space: object requires documentation | ||
| 70 | Document &1, item &2: Amount in local currency inconsistent | The short text describes the object sufficiently | ||
| 71 | Cash desk balance determined only for company code &1 | Space: object requires documentation | ||
| 72 | Payment amount not allowed to be less than amount per payment category | Space: object requires documentation | ||
| 73 | Not possible to uniquely assign payment for each contract account | Space: object requires documentation | ||
| 74 | Payments on account cannot be made | Space: object requires documentation | ||
| 75 | This type of G/L account posting at the cash desk is not possible | Space: object requires documentation | ||
| 76 | Payment category &1 of payment does not agree with payment lot &2 | The short text describes the object sufficiently | ||
| 77 | Reversal for payment document &1 was canceled | Space: object requires documentation | ||
| 78 | The reversal leads to a negative cash balance | Space: object requires documentation | ||
| 79 | Payment document (cash desk) &1 cannot be reversed | Space: object requires documentation | ||
| 80 | Enter a valid G/L account | The short text describes the object sufficiently | ||
| 81 | You are not allowed to enter more than &1 G/L account postings | The short text describes the object sufficiently | ||
| 82 | Payment specifications are not supported for incoming payments | The short text describes the object sufficiently | ||
| 83 | Payment specification &1 is not supported for the cash desk | The short text describes the object sufficiently | ||
| 84 | Error occurred when closing check lot &1 | Space: object requires documentation |
History
| Last changed on/by | 20130531 | SAP | |
| SAP Release Created in | 600 |