SAP ABAP Message Class FP (Invoice Parking)

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	FP
Short Description	Invoice Parking
Changed On	20100310
Last Changed At	181833

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Document & & was parked		☐
2	002	Document date is in the future; check		☐
3	003	Document date and posting date are in different fiscal years		☐
4	004	Specify account number		☐
5	005	Account number & & cannot be posted to directly		☐
6	006	You have no authorization for preliminary posting in comp.code &		☐
7	007	In table &, the entry & & & is missing		☐
8	008	Reconciliation account is missing in master record & & &	Space: object requires documentation	☐
9	009	Reconciliation account is missing for special G/L indicator &		☐
10	010	Account is not a reconciliation account for account type & &	Space: object requires documentation	☐
11	011	Account type & is not defined for document type &		☐
12	012	Postings not defined for account type & (posting key &)		☐
13	013	Enter account number with a maximum of 10 characters		☐
14	014	An alternative payer is not allowed for this account		☐
15	015	Screen variant & from table T021V is invalid		☐
16	016	G/L account & & does not exist		☐
17	017	Line item for one-time account is ignored		☐
18	018	Document type & only defined for batch input		☐
19	019	Specify a G/L account		☐
20	020	G/L account must have field status group &		☐
21	021	G/L account must be marked as ready for input		☐
22	022	Posting key & not defined		☐
23	023	Data was copied		☐
24	024	Document or line item does not exist for invoice reference		☐
25	025	Document & contains no suitable line item		☐
26	026	Item specified for invoice reference is not an invoice item		☐
27	027	Item specified for invoice reference has been cleared		☐
28	028	Account/account type for invoice reference do not match item		☐
29	029	Document specified has invoice reference itself; select another document		☐
30	030	Special G/L transactions not defined for bills/exch.and down pmnts	Space: object requires documentation	☐
31	031	Parked document & & & does not exist		☐
32	032	Only G/L accounts can be entered on the fast entry screen	Space: object requires documentation	☐
33	033	Document cannot be posted since document balance is not zero		☐
34	034	Function not allowed for batch input		☐
35	035	Specify a tax jurisdiction key		☐
36	036	Termination in internal posting interface (START)		☐
37	037	Termination in internal posting interface (POST)		☐
38	038	Company code & not defined		☐
39	039	Enter a posting key first of all		☐
40	040	External number assignment (sending co.code) and internal not possible		☐
41	041	Changing of document number or fiscal year not possible here		☐
42	042	At least one line item of the sending company code must exist		☐
43	043	Error when inserting BKPF & & &		☐
44	044	Error when updating BKPF & & &		☐
45	045	Error when reading & & & &		☐
46	046	Error when deleting & & & &		☐
47	047	Parked document & & & deleted		☐
48	048	Document number & & & already assigned		☐
49	049	No authorization for displaying parked documents in company code &		☐
50	050	Planning date is in the past		☐
51	051	Enter tax amount or let the system calculate it		☐
52	052	Calculation procedure not maintained for company code &		☐
53	053	Customer & does not exist		☐
54	054	VAT registration number was deleted		☐
55	055	VAT registration number transferred from customer master record		☐
56	056	VAT registration no. not maintained for customer & country &		☐
57	057	No VAT reg.no.exists in the cust.master record for country &		☐
58	058	Vendor is subject to withholding tax		☐
59	059	Vendor is exempt from withholding tax until &		☐
60	060	Enter a withholding tax code		☐
61	061	Withholding tax code & & not defined		☐
62	062	Specify complete ISR data or delete ISR subscriber number		☐
63	063	No cash discount if ISR check digit specified		☐
64	064	Special G/L transactions not allowed for one-time accounts		☐
65	065	No input transferred & & & &		☐
66	066	Error when updating VBKPF & & & &		☐
67	067	Error when inserting VBSEGA & & & &		☐
68	068	Error when updating VBSEGA & & & &		☐
69	069	Error when inserting VBSEGK & & & &		☐
70	070	Error when updating VBSEGK & & & &		☐
71	071	Error when inserting VBSEGS & & & &		☐
72	072	Error when updating VBSEGS & & & &		☐
73	073	Error when inserting VBSET & & & &		☐
74	074	Error when inserting VBSEC & & & &		☐
75	075	Error when updating VBSEC & & & &		☐
76	076	Parked document & & & does not exist		☐
77	077	No input VBSEC & & & &		☐
78	078	No input VBSEGA & & & &		☐
79	079	No input VBSEGK & & & &		☐
80	080	No input VBSEGS & & & &		☐
81	081	Account type & invalid		☐
82	082	Doc.contains materials/purch.orders items (only to be processed in MM)		☐
83	083	& does not exist (automatic postings, taxes on sales/purchases)		☐
84	084	Batch input for document entered in session SAPLF040		☐
85	085	Error when calling up module &		☐
86	086	You are not authorized to park completed documents &	Space: object requires documentation	☐
87	087	Parked document blocked & & &	Space: object requires documentation	☐
88	088	Lock table full & & &	Space: object requires documentation	☐
89	089	Document not parked since no changes carried out		☐
90	090	Entry for Window not found in T019W & &	Space: object requires documentation	☐
91	091	No input VBKPF & & & &		☐
92	092	Preliminarily posted document & & was changed		☐
93	093	Check successful		☐
94	094	Data for external company codes cannot be entered in document parking		☐
95	095	No BSIP input & & & &		☐
96	096	No text exists for document type &		☐
97	097	Specify posting key		☐
98	098	Select a valid function		☐
99	099	Check not successful due to document balance		☐
100	100	Check not successful due to termination of processing		☐
101	101	Error: MR_POST_PP_INVOICE does not give a message (XMESG is empty)		☐
102	102	Enter contract number and contract type together		☐
103	103	Vendor/customer items only allowed in initial company code		☐
104	104	Payment request/partial payment & & & exists		☐
105	105	Payment request/partial payment & & & & exists		☐
106	106	Either customer no.or vendor no.must be filled		☐
107	107	Payment request/partial payment & & & blocked		☐
108	108	Error updating BSIK/BSAK/BSID/BSAD & & & &		☐
109	109	Error in update of BSEG & & & &		☐
110	110	Invalid transaction type &		☐
111	111	User has terminated the release		☐
112	112	Account & & is currently blocked by another user		☐
113	113	System error when blocking; inform systems administrator		☐
114	114	Document is an accounting document (not a preliminary one)		☐
115	115	Document not relevant for release		☐
116	116	Object & does not exist in workflow		☐
117	117	System error: Database error in function module WF_COMMIT		☐
118	118	Error when reading VBKPF & & & &		☐
119	119	Invalid parameter		☐
120	120	Only workflow tasks and workflow samples allowed		☐
121	121	Organization object is invalid &		☐
122	122	Entry already exists		☐
123	123	No organizational object transferred		☐
124	124	Workflow variant & does not exist		☐
125	125	Error in update of BSEG & & & &		☐
126	126	Error in update of BSIK & & & &		☐
127	127	Error in update of BSID & & & &		☐
128	128	Error with SELECT FOR UPDATE BSEG & & & &	Space: object requires documentation	☐
129	129	No authorization to delete parked documennts in company code &		☐
130	130	Select at least one entry		☐
131	131	Program cannot be called up directly		☐
132	132	Parked document could not be posted & & & &		☐
133	133	Program must be regenerated; access the transaction again		☐
134	134	Parked document changed after release & & & &		☐
135	135	Container element not found &		☐
136	136	Container element not set &		☐
137	137	Incorrect document status & & & &		☐
138	138	If you are using release approval levels, enter the subworkflow	Space: object requires documentation	☐
139	139	Function not possible	Space: object requires documentation	☐
140	140	Parking not possible during batch input	Space: object requires documentation	☐
141	141	Press "Enter" when using the short cut	Space: object requires documentation	☐
142	142	Account type not valid; see long text & & &	Space: object requires documentation	☐
143	143	Tax specifications inconsistent	Space: object requires documentation	☐
144	144	You do not have authorization to park documents in business area &	Space: object requires documentation	☐
145	145	Processing cannot be continued with transaction &	Space: object requires documentation	☐
146	146	Check unsuccessful due to missing authorization	Space: object requires documentation	☐
147	147	First item must be in triggering company code	Space: object requires documentation	☐
148	148	Document must be released; you can only park the document	Space: object requires documentation	☐
149	149	No display authorization	Space: object requires documentation	☐
150	150	Error during deletion of split data	Space: object requires documentation	☐
151	151	Parked document &1 &2 was changed (old document number: &3)	Space: object requires documentation	☐
152	152	Analysis help for processor determination	Space: object requires documentation	☐
153	153	Negative posting not permitted for document parking	Space: object requires documentation	☐
154	154	Function is not possible; down payment requests were selected	Space: object requires documentation	☐
155	160	Error in workflow Customizing for document parking (tranasction OBWE)	Space: object requires documentation	☐
156	161	Error in workflow Customizing of document parking (transaction OBWA)	Space: object requires documentation	☐
157	162	Error in workflow Customizing of payment release	Space: object requires documentation	☐
158	170	No authorization for & posting item(s)	Space: object requires documentation	☐
159	171	You do not have authorization to park documents in business area &	Space: object requires documentation	☐
160	180	Select a document using transaction &	Space: object requires documentation	☐
161	190	Function cannot be executed for documents that have not been released	The short text describes the object sufficiently	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in