SAP ABAP Message Class FIEU_SAFT (FIEU_SAFT)
Basic Data
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
Attributes
Message class FIEU_SAFT
Short Description FIEU_SAFT  
Changed On 20140121 
Last Changed At 110704 
Messages
# Message Message Short Text Documentation status Authorization check
1 000 Enter company code The short text describes the object sufficiently
2 001 Specify extraction date range The short text describes the object sufficiently
3 002 Enter fiscal year The short text describes the object sufficiently
4 003 Enter tax accounting basis The short text describes the object sufficiently
5 004 Enter header comment The short text describes the object sufficiently
6 005 Enter path along with filename The short text describes the object sufficiently
7 006 Enter file validation link The short text describes the object sufficiently
8 007 Journal ID description not available for document &1 &2 The short text describes the object sufficiently
9 008 Document &1 excluded; account number &2 is an internal account The short text describes the object sufficiently
10 009 Transaction not defined The short text describes the object sufficiently
11 010 File created successfully The short text describes the object sufficiently
12 011 Total number of customers: &1 The short text describes the object sufficiently
13 012 Total number of one-time customers: &1 The short text describes the object sufficiently
14 013 Total number of vendors: &1 The short text describes the object sufficiently
15 014 Total number of one-time vendors: &1 The short text describes the object sufficiently
16 015 Total number of products: &1 The short text describes the object sufficiently
17 016 Total number of tax entries: &1 The short text describes the object sufficiently
18 017 &1 extraction completed for data from &2 to &3 The short text describes the object sufficiently
19 018 &1 file is generated for &2 &3 &4 The short text describes the object sufficiently
20 019 Customization table &1 is not maintained The short text describes the object sufficiently
21 020 FIEUD_BC The short text describes the object sufficiently
22 021 FIEUD_GENERIC The short text describes the object sufficiently
23 022 Document types for manual FI invoices not maintained The short text describes the object sufficiently
24 023 Total number of accounting documents extracted: &1 The short text describes the object sufficiently
25 024 Data extracted successfully The short text describes the object sufficiently
26 025 Data deleted successfully The short text describes the object sufficiently
27 026 Deletion of records not possible The short text describes the object sufficiently
28 027 Partial deletion not possible; specify same dates as that of extraction The short text describes the object sufficiently
29 028 FI data already extracted for the date range &1 to &2 The short text describes the object sufficiently
30 029 SD invoice data already extracted for the date range &1 to &2 The short text describes the object sufficiently
31 030 No valid documents found for the specified dates The short text describes the object sufficiently
32 031 FI data successfully extracted for & documents with & lines The short text describes the object sufficiently
33 032 Log not saved to the database The short text describes the object sufficiently
34 033 Total number of invoices: &1 | Total debit: &2 | Total credit: &3 The short text describes the object sufficiently
35 034 Total number of G/L entries: &1 | Total debit: &2 | Total credit: &3 The short text describes the object sufficiently
36 035 FI summary table contains no data for the specified period The short text describes the object sufficiently
37 036 SD summary table contains no data for the specified period The short text describes the object sufficiently
38 037 G/L account &1 marked as an internal account in FSV The short text describes the object sufficiently
39 038 Total number of G/L documents excluded: &1 The short text describes the object sufficiently
40 039 No manual FI invoices identified during the current run The short text describes the object sufficiently
41 040 Number of accounting documents classified as internal documents: &1 Space: object requires documentation
42 041 Number of accounting documents classified as invoices: &1 Space: object requires documentation
43 042 No accounting documents posted for internal purpose The short text describes the object sufficiently
44 043 Number of sales invoices generated from SD module: &1 The short text describes the object sufficiently
45 044 SD data extracted for the date range &1 to &2 The short text describes the object sufficiently
46 045 Digital signature not present for SD invoices The short text describes the object sufficiently
47 046 Digital signature not present for FI invoices The short text describes the object sufficiently
48 047 Delivery document not available for invoice no &1 The short text describes the object sufficiently
49 048 Ship From address for invoice & is not complete The short text describes the object sufficiently
50 049 Maintain tax code relevant settings Space: object requires documentation
51 050 Maintain tax code relevant settings Space: object requires documentation
52 051 Description not maintained for material &1 in SD invoice &2 The short text describes the object sufficiently
53 052 Invoice &1 line &2 posted without any tax code The short text describes the object sufficiently
54 053 Maintain tax percentage Space: object requires documentation
55 054 Payment mechanism description not maintained for &1 The short text describes the object sufficiently
56 055 Accounting document not found for invoice no &1 The short text describes the object sufficiently
57 056 Invoice line description missing for & The short text describes the object sufficiently
58 057 Quantity for material & in invoice & line & is not present The short text describes the object sufficiently
59 058 FSV not maintained for company code &1 The short text describes the object sufficiently
60 059 No valid accounts are identified for identifying valid FI documents The short text describes the object sufficiently
61 060 Account &1 specified in the document is not mapped to the FSV The short text describes the object sufficiently
62 061 Extraction summary: &1 | Total debit: &2 | Total credit: &3 The short text describes the object sufficiently
63 062 Total number of FI invoices considered for BP line reporting: &1 The short text describes the object sufficiently
64 063 Manual FI invoices (BP line): | Total debit: &1 | Total credit: &2 The short text describes the object sufficiently
65 064 Manual FI invoices: | Total debit amt: &1 | Total credit amt: &2 The short text describes the object sufficiently
66 065 Accounting document &/ &/ & included; also considered as FI invoice The short text describes the object sufficiently
67 066 Accounting document &/ &/ & included The short text describes the object sufficiently
68 067 & The short text describes the object sufficiently
69 068 Data Extraction for RE-FX is not supported The short text describes the object sufficiently
70 069 Data Extraction Source : Database The short text describes the object sufficiently
71 070 No SD invoices available from archive for extraction for date specified The short text describes the object sufficiently
72 071 Please select Extraction Module The short text describes the object sufficiently
73 072 Total number of Assets: &1 The short text describes the object sufficiently
74 073 Total number of Asset Transactions: &1 The short text describes the object sufficiently
75 074 Asset data already extracted for the date range &1 to &2 The short text describes the object sufficiently
76 075 Total number of Payment Documents: &1 The short text describes the object sufficiently
77 076 Purchase invoice already data extracted for the date range &1 to &2 The short text describes the object sufficiently
78 080 The short text describes the object sufficiently
79 093 The short text describes the object sufficiently
80 094 The short text describes the object sufficiently
81 095 The short text describes the object sufficiently
82 096 The short text describes the object sufficiently
83 097 The short text describes the object sufficiently
84 098 The short text describes the object sufficiently
History
Last changed on/by 20140121  SAP 
SAP Release Created in