SAP ABAP Message Class FQ (Payment Requests and Payment Program)
Basic Data
Hierarchy
☛
EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
⤷ FMFI (Package) IS-PS: FI Basics for Funds Management
Attributes
Message class | FQ | |
Short Description | Payment Requests and Payment Program | |
Changed On | 20110810 | |
Last Changed At | 073600 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Define company codes first | Space: object requires documentation | |
2 | 002 | Company codes are in different countries | ||
3 | 003 | No payment methods exist in country & | ||
4 | 004 | Currency key & does not exist | Space: object requires documentation | |
5 | 005 | Due date must be after posting date | ||
6 | 006 | & / & is not a valid period | Space: object requires documentation | |
7 | 007 | Year & is too far in the past; check entry | Space: object requires documentation | |
8 | 008 | You are not allowed to execute this function for account type &1 | Space: object requires documentation | |
9 | 009 | You can only display payment runs for payment requests | ||
10 | 010 | Error in cash management | ||
11 | 011 | Position the cursor correctly | Space: object requires documentation | |
12 | 012 | User & must be included in the list of authorizations | Space: object requires documentation | |
13 | 013 | Data inconsistent: PAYRQ/PAYBU record does not exist for document & & & | Space: object requires documentation | |
14 | 014 | Data inconsistent: Internal table IN_FPLD incorrect | Space: object requires documentation | |
15 | 015 | Error during currency conversion & | ||
16 | 016 | Document number & & & does not exist | ||
17 | 017 | Invalid item number | ||
18 | 018 | Internal error when calling & with error & | ||
19 | 019 | Cash management and forecast: Account currency is incorrect | Space: object requires documentation | |
20 | 020 | Cash management and forecast: Value date missing | Space: object requires documentation | |
21 | 021 | FM additional data missing for document & & & | ||
22 | 022 | Document number: No commitment budget | Space: object requires documentation | |
23 | 023 | Document number: No payment budget | Space: object requires documentation | |
24 | 024 | Account assignment in payment budget is incomplete! | Space: object requires documentation | |
25 | 025 | Note on G/L account & / paying company code & | Space: object requires documentation | |
26 | 026 | Payment request checked: No errors found | Space: object requires documentation | |
27 | 027 | Expenditure item: Enter funds commitment (commitment budget) | Space: object requires documentation | |
28 | 028 | Revenue item: Do not enter funds commitment | Space: object requires documentation | |
29 | 029 | Entry in table PAYBU not found for document & & & | Space: object requires documentation | |
30 | 030 | Both value date fields are filled | Space: object requires documentation | |
31 | 031 | Fiscal year is not defined as fiscal year identification & | ||
32 | 032 | No company code group defined for company code & | The short text describes the object sufficiently | |
33 | 033 | No G/L account assigned in account determination | ||
34 | 034 | Value date invalid | ||
35 | 035 | Do not make entries in PAYRQ and PAYBU | ||
36 | 036 | Make entries in PAYRQ or PAYBU | Space: object requires documentation | |
37 | 037 | Foreign currency translation from & to & not possible | Space: object requires documentation | |
38 | 038 | Payment request does not exist &1 &2 &3 | Space: object requires documentation | |
39 | 039 | Posting does not exist &1 &2 &3 | Space: object requires documentation | |
40 | 040 | Error when updating additional data for line item &1 &2 &3 &4 | Space: object requires documentation | |
41 | 041 | Error when inserting additional data for line item &1 &2 &3 &4 | Space: object requires documentation | |
42 | 042 | Lines VBSEG do not match PAYKO | ||
43 | 043 | You cannot change the payment request | ||
44 | 044 | PAYKO not continuous | ||
45 | 045 | VBSEG not continuous | ||
46 | 046 | No posting keys exist for debit/credit indicator | ||
47 | 047 | Internal error (call up FILL first) | ||
48 | 048 | Document number PAYRQ/PAYBU does not match VBKPF | ||
49 | 049 | You cannot delete this item | ||
50 | 050 | Parameter contradictory (internal error) | ||
51 | 051 | Error in update of addit. data for collective payment request &1 &2 &3 | Space: object requires documentation | |
52 | 052 | Country does not exist &1 | Space: object requires documentation | |
53 | 053 | Save without check not allowed: Document is complete | Space: object requires documentation | |
54 | 054 | Document does not exist &1 &2 &3 | Space: object requires documentation | |
55 | 055 | Document is posted: You can only display | Space: object requires documentation | |
56 | 056 | You have already posted the document | ||
57 | 057 | PAYRQ and PAYBU do not contain key number | ||
58 | 058 | You must fill in the criterion &1 &2 &3 | Space: object requires documentation | |
59 | 059 | Criterion does not exist &1 &2 &3 | Space: object requires documentation | |
60 | 060 | Place cursor on a budget item | Space: object requires documentation | |
61 | 061 | Error in updating payment request | Space: object requires documentation | |
62 | 062 | No criterion category groups exist &1 &2 | Space: object requires documentation | |
63 | 063 | Internal error with check (AVC check does not exist) | ||
64 | 064 | Fill all required fields (country/currency) | Space: object requires documentation | |
65 | 065 | Update error PAYRQ/PAYBU & | ||
66 | 066 | Update error PAYOI & | ||
67 | 067 | Release carried out | ||
68 | 068 | Incorrect transaction code & | ||
69 | 069 | Document locked & & & | ||
70 | 070 | System error in lock management & & & | ||
71 | 071 | Internal error (update PAYRQ, PAYBU) | ||
72 | 072 | Error in updating collective payment request (PAYOH) & | ||
73 | 073 | Error in inserting collective payment request & | ||
74 | 074 | Error in deleting collective payment request & | ||
75 | 075 | Collective payment request does not exist & | ||
76 | 076 | No budget detail possible: no funds commitment entered | Space: object requires documentation | |
77 | 077 | There is no partner data | ||
78 | 078 | Payment currency missing & | ||
79 | 079 | No additional header data found | ||
80 | 080 | Error when reading T000 & | ||
81 | 081 | You are not allowed to delete the payment request | ||
82 | 082 | Payment request & & & was deleted | ||
83 | 083 | Enter a business partner | Space: object requires documentation | |
84 | 084 | You are not allowed to delete the business partner item | ||
85 | 085 | Taxes on sales/purchases inconsistent | ||
86 | 086 | COMPLETE change not allowed | ||
87 | 087 | This function is currently not supported | ||
88 | 088 | Position cursor on a line item | Space: object requires documentation | |
89 | 089 | Data inconsistent: PAYRC record does not exist for document & & & | Space: object requires documentation | |
90 | 090 | Recovery request does not exist & & & | ||
91 | 091 | You cannot delete the recovery request | ||
92 | 092 | Error in bank determination business partner & & | ||
93 | 093 | Recovery request checked: no errors found | Space: object requires documentation | |
94 | 094 | Internal error: fill PAYRQ, PAYBU or PAYRC | Space: object requires documentation | |
95 | 095 | Enter an amount for the business partner | Space: object requires documentation | |
96 | 096 | You can only post in credit: commitment item & fund & | Space: object requires documentation | |
97 | 097 | No detail budget possible: forecast of revenue not specified | Space: object requires documentation | |
98 | 098 | Enter commitment item, funds center and fund & & & & | Space: object requires documentation | |
99 | 099 | Recovery request & & & deleted | ||
100 | 100 | CB: Error when deleting payment request with number & | ||
101 | 101 | CB: Error when inserting payment request & | ||
102 | 102 | CB: Number for payment request already exists: & | ||
103 | 103 | CB: Error when changing payment request & | ||
104 | 104 | CB: You cannot delete line items | ||
105 | 105 | CB: Line items not in continuous ascending order | ||
106 | 106 | CB: Both tables cannot be transferred when inserting (NEW/OLD) | Space: object requires documentation | |
107 | 107 | Company code is invalid & | ||
108 | 108 | Currency key does not exist & | ||
109 | 109 | Document does not exist & & & | ||
110 | 110 | Internal error: incorrect call FM | ||
111 | 111 | Recovery request cannot be posted & & & & | ||
112 | 112 | No processing possible (control) & & & & | ||
113 | 113 | Error in PAYRC update & & & | ||
114 | 114 | Recovery request & & & has already been released | ||
115 | 115 | Expenditure item not allowed: & & & & | ||
116 | 116 | No forecast of revenue specified | ||
117 | 117 | Error in coding block (line item &) | ||
118 | 118 | Criterion category must be transferred & & & & | ||
119 | 119 | No forecast of revenue specified | ||
120 | 120 | Entry is missing: Fill all fields & & & & | ||
121 | 121 | Inconsistent data transferred in external interface: & & & & | ||
122 | 122 | Release not possible: document & & & incomplete | ||
123 | 123 | Release not possible: document & & & already posted | ||
124 | 124 | Partial payment number missing in item & for document & | ||
125 | 125 | Change not possible: document already posted | ||
126 | 126 | Inconsistent customer data: missing header data | ||
127 | 127 | Inconsistent customer data: missing item data | ||
128 | 128 | Recovery request: Account type "K" not allowed | ||
129 | 129 | Inconsistent transfer data: no customer items allowed in IRQCI | ||
130 | 130 | Inconsistent transfer data: line number FMUD_SMALL_RO > IPRQI | ||
131 | 131 | Transferred data inconsistent: funds commitment not allowed in item & | ||
132 | 132 | Partial payment number in funds commitment & not allowed (item &) | ||
133 | 133 | Recovery request: Partial payment number not allowed (item &) | ||
134 | 134 | Amount fields inconsistent: Line & | Space: object requires documentation | |
135 | 135 | Special general ledger indicator & not allowed | ||
136 | 136 | Criterion category not clear & & & & | ||
137 | 137 | Enter VAT and tax code | ||
138 | 138 | New posting date not valid | ||
139 | 139 | Posting date converted | ||
140 | 140 | Prohibited field change by & | ||
141 | 141 | Internal error (tables inconsistent) | ||
142 | 142 | You are not allowed to add business partner data | ||
143 | 143 | Document type and document number inconsistent | ||
144 | 144 | Criterion category invalid & & | ||
145 | 145 | Reference document has already been posted | ||
146 | 146 | Document reference is not yet complete | ||
147 | 147 | Commitment item is not assigned to a criterion group & & | ||
148 | 148 | Criteria category not assigned to a criteria group & & | ||
149 | 149 | An entry must be made in the FM area, commitment item and line item | Space: object requires documentation | |
150 | 150 | Document & not allowed as a reference | ||
151 | 151 | System error: T_PAYKO_NEW contains invalid entry & & | ||
152 | 152 | System error: T_PAYCT_NEW contains invalid entry & & | ||
153 | 153 | Document & & & could not be deleted | ||
154 | 154 | Insert: Internal document number assignment & & & & | ||
155 | 155 | Caution: table is empty | Space: object requires documentation | |
156 | 156 | Document number & & & belongs to a payment request | ||
157 | 157 | Document number & & & belongs to a recovery request | ||
158 | 158 | Container element not found & | ||
159 | 159 | Fixed value date not possible | ||
160 | 160 | FM account assignment was transferred from commitment document | ||
161 | 161 | Inconsistent reference to commitment document in line & | ||
162 | 162 | Delete line &: Amounts were set to zero | ||
163 | 163 | It is not possible to calculate the value date for the payee | ||
164 | 164 | Number specified too long & | ||
165 | 165 | Number invalid (check digit) & | ||
166 | 166 | Number contains invalid characters & | ||
167 | 167 | Tax code inconsistent: tax amount calculated = zero | ||
168 | 168 | Document & & & has not yet been posted | ||
169 | 169 | Customer cannot be deleted | ||
170 | 170 | Deleting customer line not permitted | ||
171 | 171 | Line item & will be deleted | ||
172 | 172 | CB: One-time account data inconsistent & & & & | ||
173 | 173 | Revenue type can only be main or additional revenue type & & | Space: object requires documentation | |
174 | 174 | Revenue type does not exist & | ||
175 | 175 | Revenue type must be main revenue type & | ||
176 | 176 | Dunning area does not exist & & & | ||
177 | 177 | Fiscal year variant does not exist & | ||
178 | 178 | Field does not exist in F4HLP (internal error) & | ||
179 | 179 | Internal error, make an entry in either BUKRS or BUKFM | Space: object requires documentation | |
180 | 180 | Revenue type not assigned to any commitment item & & & | ||
181 | 181 | Company code group does not exist & | Space: object requires documentation | |
182 | 182 | Specify company code group and fiscal year ID | Space: object requires documentation | |
183 | 183 | Select a G/L account | Space: object requires documentation | |
184 | 184 | Deduction reason does not exist & | ||
185 | 185 | Range does not exist & | ||
186 | 186 | Document type does not exist & | The short text describes the object sufficiently | |
187 | 187 | Bank details selected are not valid | Space: object requires documentation | |
188 | 188 | Valid from date is after valid to date | Space: object requires documentation | |
189 | 189 | You cannot post directly | ||
190 | 190 | Either fill the two fields valid from and valid to or leave them blank | Space: object requires documentation | |
191 | 191 | Currently only permitted for customers, vendors, and objects | ||
192 | 192 | Data cannot be copied from the master record & to the request | ||
193 | 193 | You cannot process recovery request & & & | ||
194 | 194 | No clerk assigned & & | ||
195 | 195 | Address data too long | ||
196 | 197 | Dunning area not assigned to company code and revenue type & & | ||
197 | 198 | Account type &1/posting key &2 not defined for posting/clearing | ||
198 | 199 | Name and city fields must be filled & & | ||
199 | 200 | & & is contained in proposal & &, no processing | ||
200 | 201 | & & & is blocked, processing not possible | ||
201 | 202 | Customer & & : Payee & missing, processing not possible | ||
202 | 203 | Resetting cleared items with reversal not possible: & & & | ||
203 | 204 | Document & & & has been cleared | ||
204 | 205 | Posting day not defined & | ||
205 | 206 | Posting day not defined & & | ||
206 | 207 | You are not allowed to change the fiscal year & & | ||
207 | 208 | Posting day smaller than current posting day & & | Space: object requires documentation | |
208 | 209 | Posting day has been set manually | ||
209 | 210 | Posting day different to current and next posting day & & | ||
210 | 211 | Object does not exist & | ||
211 | 212 | No text exists for object & | ||
212 | 213 | Updating error PSO27 & | ||
213 | 214 | Error updating texts objects (PSO28) & & | ||
214 | 215 | Error when inserting PSO27 & | ||
215 | 216 | Error when inserting texts objects (PSO28) & & | ||
216 | 217 | Error delete PSO27 & | ||
217 | 218 | Error Delete texts objects (PSO28) & | ||
218 | 219 | Object class does not exist & | ||
219 | 220 | Object already exists & | ||
220 | 221 | Number not in number range interval & & & | ||
221 | 222 | Number range is internal & & & | ||
222 | 223 | Object saved & | ||
223 | 224 | Number range interval not found & & | ||
224 | 225 | Number range interval not internal & & | ||
225 | 226 | Number range object does not exist & & | ||
226 | 227 | Number overflow & & | ||
227 | 228 | Object deleted & | ||
228 | 229 | Object is still used & & | ||
229 | 230 | Internal error (incorrect mode for updating objects) | ||
230 | 231 | Function cancelled | ||
231 | 232 | Revenue type is assigned to commitment item & & | Space: object requires documentation | |
232 | 233 | Revenue type is assigned to dunning area & & | ||
233 | 234 | Revenue type is assigned to accounting clerk & & | ||
234 | 235 | Revenue type is assigned to additional revenue type & & | Space: object requires documentation | |
235 | 236 | Revenue type is assigned to the main revenue type & & | ||
236 | 237 | Revenue type is not an additional revenue type & | ||
237 | 238 | Revenue type not assigned to account group & & | ||
238 | 239 | Revenue type is assigned to an account group (customer) & & | ||
239 | 240 | Transaction can only be used if corresponding components active (FMISPS) | ||
240 | 241 | Error when calling up AC_DOCUMENT_GENERATE & & & & | ||
241 | 242 | When creating you cannot assign revenue types and objects | ||
242 | 243 | No posting: & | ||
243 | 244 | Transaction code invalid & | ||
244 | 245 | G/L account is not tax-relevant & & & | ||
245 | 246 | & & & & | ||
246 | 247 | Error in update (table &) | ||
247 | 248 | Error during reading (table &) | ||
248 | 249 | Object blocked & & & & | ||
249 | 250 | Revenue type not assigned to an object class & & | ||
250 | 251 | Setting posting date not possible &1 | Space: object requires documentation | |
251 | 252 | Day-end closing not defined | Space: object requires documentation | |
252 | 253 | Company code & / FM area & assignment not defined | Space: object requires documentation | |
253 | 254 | FM area &1 is not assigned to day-end closing | Space: object requires documentation | |
254 | 255 | Company codes are not assigned to a posting day | Space: object requires documentation | |
255 | 256 | Company code is not assigned to a posting day | Space: object requires documentation | |
256 | 257 | Company codes are assigned to different posting days | Space: object requires documentation | |
257 | 258 | "Use posting day" is inactive | Space: object requires documentation | |
258 | 259 | No posting day was maintained for closing group & | Space: object requires documentation | |
259 | 260 | Day-end closing operations: Posting day & blocked by & | Space: object requires documentation | |
260 | 261 | No G/L account entered | Space: object requires documentation | |
261 | 262 | Impermissable field change: Default values can not be transferred | Space: object requires documentation | |
262 | 263 | Revenue type &1 is assigned for petty amount limit &2 | Space: object requires documentation | |
263 | 264 | Revenue type &1 is defined for posting informat. for small amounts | Space: object requires documentation | |
264 | 265 | Enter a company code | Space: object requires documentation | |
265 | 266 | Enter a processor | Space: object requires documentation | |
266 | 267 | Enter a user role | Space: object requires documentation | |
267 | 268 | You cannot assign the subledger acct preprocess. proced. when creating it | Space: object requires documentation | |
268 | 269 | Company code group &1 is assigned to company code &2 | Space: object requires documentation | |
269 | 270 | Fiscal Year ID &1 is assigned to fiscal year &2 | Space: object requires documentation | |
270 | 271 | Source and target fiscal year IDs cannot be identical | Space: object requires documentation | |
271 | 272 | The entry was successfully created | Space: object requires documentation | |
272 | 273 | Commitment item &1 does not exist | Space: object requires documentation | |
273 | 274 | Company code group &1 is assigned to a number of FM areas | Space: object requires documentation | |
274 | 275 | Entry created, but commitment item &1 does not exist | Space: object requires documentation | |
275 | 276 | Request was successfully posted; clearing for document &1 not possible | Space: object requires documentation | |
276 | 277 | Internal error occurred with clearing; account type not found | Space: object requires documentation | |
277 | 278 | Standing request &1 cannot be changed | Space: object requires documentation | |
278 | 279 | &1 of &2 standing requests were changed | Space: object requires documentation | |
279 | 280 | Derivation of commitment item from revenue type is incorrect | Space: object requires documentation | |
280 | 281 | FI documents with amount 0 are deleted and not saved | The short text describes the object sufficiently | |
281 | 282 | You cannot process parked document &. Document is deleted | The short text describes the object sufficiently | |
282 | 283 | You are not allowed to make subsequent changes to the validity period | Space: object requires documentation | |
283 | 284 | Overlapping of validity for company code &1 G/L account &2 | Space: object requires documentation | |
284 | 285 | Incomplete validity for company code &1 G/L account &2 | Space: object requires documentation | |
285 | 286 | New assignment of account &1 (company code &2) not allowed | Space: object requires documentation | |
286 | 287 | Subsequent changes to the account category not allowed (&1/&2/&3) | Space: object requires documentation | |
287 | 288 | Earmarked funds can only be created for payment/acceptance requests | Space: object requires documentation | |
288 | 289 | You can only create earmarked funds of category &2 for document type &1 | The short text describes the object sufficiently | |
289 | 291 | New G/L account for asset line cannot be determined | Space: object requires documentation | |
290 | 292 | G/L account &1 in standing request &2 no longer valid | The short text describes the object sufficiently | |
291 | 293 | New G/L account &1 in standing request &2 was derived | The short text describes the object sufficiently | |
292 | 294 | New G/L account for standing request &1 cannot be determined | The short text describes the object sufficiently | |
293 | 295 | Inverse posting is not permitted in standing request | Space: object requires documentation | |
294 | 300 | Fiscal year identification invalid & | ||
295 | 301 | Company code group invalid & | Space: object requires documentation | |
296 | 302 | Company code & is not assigned to a FM area | ||
297 | 303 | Payment request is not released for posting; no update | ||
298 | 304 | Payment request released for payment | ||
299 | 305 | The request number & is not in the number range interval & | ||
300 | 306 | Error in batch input data for posting taxes | ||
301 | 307 | No subledger account lines exist in the document (post taxes) | ||
302 | 308 | Specify tax commitment item with separate update only | ||
303 | 309 | The G/L account specified is not possible for the commitment item | ||
304 | 310 | Program must run in batch for more than 20 data records | ||
305 | 311 | The BBPSOOB structure is filled incorrectly | ||
306 | 312 | Not all required fields in structure filled | ||
307 | 313 | Customer/object assignment does not exist & & | ||
308 | 314 | Assignment of Customer/Revenue type/Object/ does not exist & & & | ||
309 | 315 | Customer/Object assignment already exists & & | ||
310 | 316 | Customer/Revenue type/Object assignment already exists & & & | ||
311 | 317 | The delete flag cannot be set when inserting | ||
312 | 318 | Customer/revenue type assignment does not exist & & | ||
313 | 319 | Customer/revenue type assignment already exists & & | ||
314 | 320 | Documents with different status cannot be bundled | ||
315 | 321 | Documents with different request categories cannot be bundled | ||
316 | 322 | Grouping not allowed (see long text) | Space: object requires documentation | |
317 | 323 | Adding supplementary documents to request is not allowed | Space: object requires documentation | |
318 | 324 | Field overflow for temporary request number (&) | Space: object requires documentation | |
319 | 325 | Temporary request number will be removed & | Space: object requires documentation | |
320 | 326 | Request number cannot be reset & | Space: object requires documentation | |
321 | 327 | Documents with different release status cannot be bundled | Space: object requires documentation | |
322 | 328 | Assignment of cust. &1 to subldgr preprocessing proced. &2 already exists | Space: object requires documentation | |
323 | 329 | Transaction &1 Record &2: Field &3 is empty | Space: object requires documentation | |
324 | 330 | Customer &1 does not exist | Space: object requires documentation | |
325 | 331 | Customer &1 does not exist | Space: object requires documentation | |
326 | 332 | Assignment of vend. &1 to subldgr preprocessing proced. &2 already exists | Space: object requires documentation | |
327 | 333 | Activating the name enhancement causes inconsistent master data | Space: object requires documentation | |
328 | 334 | Switching off the name enhancement affects the master data | Space: object requires documentation | |
329 | 335 | Switching off time-dependent bank details: consequences see long text | Space: object requires documentation | |
330 | 350 | Error opening batch input session | The short text describes the object sufficiently | |
331 | 351 | There are incorrect clearing requests | The short text describes the object sufficiently | |
332 | 352 | Error file &1 has been generated | The short text describes the object sufficiently | |
333 | 353 | Source and target file cannot be identical | The short text describes the object sufficiently | |
334 | 354 | Specify a file name | The short text describes the object sufficiently | |
335 | 368 | G/L account & &: No payment due to posting block | ||
336 | 369 | Reject request & &: error & & occurs during the release | Space: object requires documentation | |
337 | 370 | Interest rate is annual | Space: object requires documentation | |
338 | 371 | Document from old mass deferral: select another due date for net payment | Space: object requires documentation | |
339 | 372 | Document from old mass deferral: reversal with old program logic | Space: object requires documentation | |
340 | 373 | Doc from old mass deferral: reversal only possible via indiv. processing | Space: object requires documentation | |
341 | 374 | Not possible to enter funds center or fund | Space: object requires documentation | |
342 | 375 | Document already processed | Space: object requires documentation | |
343 | 376 | Reversal Only Possible via Individual Processing | Space: object requires documentation | |
344 | 380 | All documents were created successfully | The short text describes the object sufficiently | |
345 | 400 | Item & is not yet due | Space: object requires documentation | |
346 | 401 | Item & planned for payment | Space: object requires documentation | |
347 | 402 | Payment method determination for item &: undetermined error | Space: object requires documentation | |
348 | 403 | Payment method determination for item &: error in database selection | Space: object requires documentation | |
349 | 404 | Payment method determination for item &: missing import parameter | Space: object requires documentation | |
350 | 405 | Payment method determination for item &: invalid import parameters | Space: object requires documentation | |
351 | 406 | Payment method determination for item &: not a valid payment method | Space: object requires documentation | |
352 | 407 | Pymnt method dtrmntion for item &: pymt mtds & from master data used | Space: object requires documentation | |
353 | 408 | Payment method determination for group: no entry found in int. table & | Space: object requires documentation | |
354 | 409 | Payment method determination for group: no valid payment method | Space: object requires documentation | |
355 | 410 | Payment method determination for group: undetermined error | Space: object requires documentation | |
356 | 411 | Calculation of value date for item &: missing import parameter | Space: object requires documentation | |
357 | 412 | Calculation of value date for item &: invalid import parameter | Space: object requires documentation | |
358 | 413 | Calculation of value date for item &: error in database selection | Space: object requires documentation | |
359 | 414 | Value date calculation for item &: undetermined error | Space: object requires documentation | |
360 | 415 | Debit value date on & was calculated for item & | Space: object requires documentation | |
361 | 416 | Payment method & is entered for item & | Space: object requires documentation | |
362 | 450 | Execution not active | Space: object requires documentation | |
363 | 451 | Execution indicators successfully converted | Space: object requires documentation | |
364 | 452 | Execution indicators cannot be converted | Space: object requires documentation | |
365 | 453 | Not documents available for customer &1 | Space: object requires documentation | |
366 | 454 | No documents available for vendor &1 | Space: object requires documentation | |
367 | 455 | Not assigned payments: Customer &1 is not processed | Space: object requires documentation | |
368 | 456 | Not assigned payments: Vendor &1 is not processed | Space: object requires documentation | |
369 | 457 | Account balance zero: Customer &1 is not processed | Space: object requires documentation | |
370 | 458 | Account balance zero: Vendor &1 is not processed | Space: object requires documentation | |
371 | 459 | There are no documents with a due date earlier than &1 | Space: object requires documentation | |
372 | 460 | Dunning level &4 not yet reached for document &1 &2 &3 | Space: object requires documentation | |
373 | 461 | Petty amount limit for currency &2 and revenue type &1 missing | Space: object requires documentation | |
374 | 462 | Customzing table PSO54: Posting information for &1 &2 missing | Space: object requires documentation | |
375 | 463 | Underpayment occurs but underpayments are not processed | Space: object requires documentation | |
376 | 464 | Overpayment occurs but overpayments are not processed | Space: object requires documentation | |
377 | 465 | Standing request &1 not yet completely processed | Space: object requires documentation | |
378 | 466 | There is an underpayment of &1 &2 | Space: object requires documentation | |
379 | 467 | There is an overpayment of &1 &2 | Space: object requires documentation | |
380 | 468 | A maximum of 500 FI documents are grouped together in a request | Space: object requires documentation | |
381 | 469 | The small amount limit determined is &1 &2 | Space: object requires documentation | |
382 | 470 | Enter a revenue type | Space: object requires documentation | |
383 | 471 | Amount &1 &2 is greater than the petty amount limit of &3 &4 | Space: object requires documentation | |
384 | 472 | Checked document &1 &2 &3: Due date is later than &4 | Space: object requires documentation | |
385 | 473 | Processing: &1, &2, &3 | Space: object requires documentation | |
386 | 474 | Revenue type &1 already exists | Space: object requires documentation | |
387 | 475 | Object &1 already exists | Space: object requires documentation | |
388 | 476 | Entry with revenue type &1 and object &2 already exists | Space: object requires documentation | |
389 | 477 | Program name or screen number is invalid for this program | Space: object requires documentation | |
390 | 478 | Generation carried out | Space: object requires documentation | |
391 | 479 | Assignment customer/subledger account preprocedure already exists & & | Space: object requires documentation | |
392 | 482 | Assignment customer/subledger preprocedure already exists & & | Space: object requires documentation | |
393 | 500 | Commitment item & is not a revenue item | Space: object requires documentation | |
394 | 501 | Commitment item & is not assigned to financial transaction & | ||
395 | 502 | Commitment document & and commitment item & (cat.&) not possible | ||
396 | 503 | Call mode not permitted: & | ||
397 | 504 | Long text for document cannot be saved | Space: object requires documentation | |
398 | 505 | Number of text modules saved successfully: &1 | Space: object requires documentation | |
399 | 506 | Text cannot be deleted &1 &2 &3 | Space: object requires documentation | |
400 | 507 | Document &1 record &2: Field 'FIPEX' instead of 'FIPOS' must be filled | Space: object requires documentation | |
401 | 508 | Trans. &1 record &2: field subledger preprocedure must be filled | Space: object requires documentation | |
402 | 509 | Not possible to create request &1; number range interval is missing | Space: object requires documentation | |
403 | 510 | External number assignment not possible; external request number missing | Space: object requires documentation | |
404 | 555 | System error, contact your system administrator | Space: object requires documentation | |
405 | 600 | Error during writing of change documents | ||
406 | 601 | Check field status of fields "Customer" and "Vendor" | Space: object requires documentation | |
407 | 602 | Table PSOFST updated | Space: object requires documentation | |
408 | 603 | You have no authorization for the group & | Space: object requires documentation | |
409 | 604 | Automatic tranport recording was not possible | Space: object requires documentation | |
410 | 605 | Automatic tranport recording was not possible | Space: object requires documentation | |
411 | 606 | Automatic Release not possible for request & | Space: object requires documentation | |
412 | 607 | Errors Have Occurred | Space: object requires documentation | |
413 | 608 | Enter both the company code group and the document type | Space: object requires documentation | |
414 | 609 | The field selection string & is not defined | Space: object requires documentation | |
415 | 610 | The change to the subledger account is not possible here | Space: object requires documentation | |
416 | 611 | Cross number of posted documents: & | Space: object requires documentation | |
417 | 612 | Assign account to a customer | Space: object requires documentation | |
418 | 613 | Tax code & not possible in requests | Space: object requires documentation | |
419 | 614 | The changes to the acct assignments will not be transferred to the req. | Space: object requires documentation | |
420 | 615 | Request created successfully: & & & & | Space: object requires documentation | |
421 | 616 | You want to post the requests: folder name for clearing missing | Space: object requires documentation | |
422 | 617 | Do not specify earmarked funds for cross-company code activities | Space: object requires documentation | |
423 | 618 | Field selection string &1 is assigned to variant &2 and document type &3 | Space: object requires documentation | |
424 | 619 | Automat. derivation FM accnt assgnmnt from G/L accnt not possible (& &) | Space: object requires documentation | |
425 | 620 | Maintenance for G/L act determination for cmpy code grp not allowed & & & | Space: object requires documentation | |
426 | 621 | Tax code & not possible in requests | Space: object requires documentation | |
427 | 622 | Document that was already posted is being reversed: &1 &2 &3 &4 | Space: object requires documentation | |
428 | 623 | Document & was already processed in a deferral request & & | Space: object requires documentation | |
429 | 624 | Errors during creation (table &) | Space: object requires documentation | |
430 | 625 | Enter either a document number or a bundling number | Space: object requires documentation | |
431 | 626 | Enter either a vendor or a customer | Space: object requires documentation | |
432 | 627 | Selection of documents for the deferral not allowed | Space: object requires documentation | |
433 | 628 | Error during parking of request & & | Space: object requires documentation | |
434 | 629 | Automatic posting not possible for request & | Space: object requires documentation | |
435 | 630 | Enter either a vendor/customer or a document number | Space: object requires documentation | |
436 | 631 | Deferral G/L acct for comp. code grp & and fiscal yr ID & not maintained | Space: object requires documentation | |
437 | 632 | Enter a valid commitment item | Space: object requires documentation | |
438 | 633 | Enter a valid funds center | Space: object requires documentation | |
439 | 634 | Parked deferral requests for company code & not posted | Space: object requires documentation | |
440 | 635 | Cust. settings in company code & not possible for requests | Space: object requires documentation | |
441 | 636 | Net document types cannot be processed in the requests | Space: object requires documentation | |
442 | 637 | Tax commitment item will be lost for non-deductible tax | Space: object requires documentation | |
443 | 638 | Sub-ledger accounts data are not filled | Space: object requires documentation | |
444 | 640 | Do not use taxes in cross-company code activities | Space: object requires documentation | |
445 | 641 | Deferral requests successfully reversed | Space: object requires documentation | |
446 | 642 | The program issues a request number | Space: object requires documentation | |
447 | 643 | Negative tax amounts cannot be processed in the requests | Space: object requires documentation | |
448 | 644 | Request may only contain a single FI document | Space: object requires documentation | |
449 | 645 | Source tax cannot be processed for standing requests | Space: object requires documentation | |
450 | 646 | Source tax data in the document to be deferred cannot be processed | Space: object requires documentation | |
451 | 647 | Deferreal & & was already reversed | Space: object requires documentation | |
452 | 648 | Cannot use this function in this position | Space: object requires documentation | |
453 | 649 | Funds commitment successfully created & & | Space: object requires documentation | |
454 | 650 | Creating a new funds commitment not required | Space: object requires documentation | |
455 | 651 | Funds commitment missing in standing request document & & & | Space: object requires documentation | |
456 | 652 | Messages for &. document | Space: object requires documentation | |
457 | 653 | Enter a retroactive net due date | Space: object requires documentation | |
458 | 654 | Error during conversion of table &1 key &2 | Space: object requires documentation | |
459 | 655 | Number of non-client dependent converted commitment items table &: & | Space: object requires documentation | |
460 | 656 | FIPEX field not derivable from field FIPOS in table &, client & | Space: object requires documentation | |
461 | 657 | From & commitment items & converted in table &, client & | Space: object requires documentation | |
462 | 658 | From & commitment items & not converted in table &, client & | Space: object requires documentation | |
463 | 659 | Select one line only | Space: object requires documentation | |
464 | 660 | The program cannot create a funds commitment for year &V1& | Space: object requires documentation | |
465 | 661 | Program generates request in local currency | Space: object requires documentation | |
466 | 662 | Error message for request & & | Space: object requires documentation | |
467 | 663 | Document & & & has been cleared | Space: object requires documentation | |
468 | 664 | Tax indicators are not unique in FI document | Space: object requires documentation | |
469 | 665 | Delete the tax amount in the subledger ledger line items | Space: object requires documentation | |
470 | 666 | Program cannot calculate tax for this item | Space: object requires documentation | |
471 | 667 | Currency "&1" is not valid from &2. Documents contain currency "&3". | Space: object requires documentation | |
472 | 668 | Amount has been changed: Program is deleting cash discount base | Space: object requires documentation | |
473 | 669 | Long text for cross-company code document not possible | Space: object requires documentation | |
474 | 670 | Long text exists -> no cross-company code document possible | Space: object requires documentation | |
475 | 671 | Document '&1' was already posted and must be reversed | The short text describes the object sufficiently | |
476 | 672 | Different tax codes are not allowed | Space: object requires documentation | |
477 | 673 | Enter Reference Date | The short text describes the object sufficiently | |
478 | 693 | Payment not possible: Item is blocked for payment &1 &2 | Space: object requires documentation | |
479 | 694 | Different currencies: & & & & | Space: object requires documentation | |
480 | 695 | Error during block (request/document &1/&2 &3 &4) | Space: object requires documentation | |
481 | 696 | Error when releasing an event (request &1 &2) | Space: object requires documentation | |
482 | 697 | Event & not supported | Space: object requires documentation | |
483 | 698 | Error when determining the maximum Workflow level & & & & | Space: object requires documentation | |
484 | 699 | Error when checking whether request is relevant for Workflow | Space: object requires documentation | |
485 | 700 | & & & & | ||
486 | 701 | Table entry VBSEGS is missing: & & & & | ||
487 | 702 | Table entry BSEG missing: & & & & | ||
488 | 703 | Commitment document & & not found | ||
489 | 704 | & of & records converted (table PAYKO) | ||
490 | 705 | Conversion of payment requests started & & | ||
491 | 706 | & of & records converted (table BSEG) | ||
492 | 707 | & of & records converted (table VBSEGS) | ||
493 | 708 | FI resetting program has not yet been run in company code & | ||
494 | 709 | Caution: You are initializing all transaction data of company code & | ||
495 | 710 | Document & & & &: inconsistent reference to commitment document | ||
496 | 711 | Document & & & &: inconsistent reference to commitment document | ||
497 | 712 | & & & & | ||
498 | 713 | G/L account selection cancelled | ||
499 | 714 | Document item without currency information | ||
500 | 715 | Error in amount total of items | ||
501 | 716 | Error in amount total of items | ||
502 | 717 | No unique currency | ||
503 | 718 | No documents exist for transfer to execution | Space: object requires documentation | |
504 | 719 | No processors determined in role resolution | Space: object requires documentation | |
505 | 720 | Field status of field & not allowed for request category & | Space: object requires documentation | |
506 | 721 | Amend entry in field & | Space: object requires documentation | |
507 | 722 | No field selection string defined for document type & | Space: object requires documentation | |
508 | 723 | Mark field & in field selection string & as a required entry | Space: object requires documentation | |
509 | 724 | Hide field & in field selection string & | Space: object requires documentation | |
510 | 725 | No text defined for field & in language & | Space: object requires documentation | |
511 | 726 | Field & cannot be displayed for request type & | Space: object requires documentation | |
512 | 727 | No field control defined for field status definition & and field & | Space: object requires documentation | |
513 | 728 | No authorization to display requests in company code & | Space: object requires documentation | |
514 | 729 | G/L account can be assigned | Space: object requires documentation | |
515 | 730 | Checks not carried out as all amounts are equal to zero | Space: object requires documentation | |
516 | 731 | It is not possible to change the account assignment here | Space: object requires documentation | |
517 | 732 | New line item generated for changed item | Space: object requires documentation | |
518 | 733 | Simultaneous entry of a vendor and a customer is not possible | Space: object requires documentation | |
519 | 734 | Overall amount is larger than amount & & in reference document | Space: object requires documentation | |
520 | 735 | Total request amount is greater than amount & & in reference document | Space: object requires documentation | |
521 | 736 | Resetting the completion indicator has no effect | Space: object requires documentation | |
522 | 737 | You want to generate & documents. This takes more time | Space: object requires documentation | |
523 | 738 | Data derived from invoice reference & & | Space: object requires documentation | |
524 | 739 | Dunning area not assigned to company code and revenue type & & | Space: object requires documentation | |
525 | 740 | A G/L account is not filled in within a document | Space: object requires documentation | |
526 | 741 | No interest item generated due to smallest amount | Space: object requires documentation | |
527 | 742 | Define a factory calendar | Space: object requires documentation | |
528 | 743 | Enter either an interest indicator or an interest rate | Space: object requires documentation | |
529 | 744 | No interest could be calculated | Space: object requires documentation | |
530 | 745 | A breakdown of the original amount & in amounts per & is not possible | Space: object requires documentation | |
531 | 746 | No document could be selected & & | Space: object requires documentation | |
532 | 747 | Error when inserting & & & & | Space: object requires documentation | |
533 | 748 | Editing a standing request is not allowed | Space: object requires documentation | |
534 | 749 | No document could be selected & & & & | Space: object requires documentation | |
535 | 750 | The standing request data in a standing request must be the same | Space: object requires documentation | |
536 | 751 | Standing request data must be entered in the standing request | Space: object requires documentation | |
537 | 752 | Different FM account assignments used in document | Space: object requires documentation | |
538 | 753 | Request type is initial | Space: object requires documentation | |
539 | 754 | You would like to delete the complete request & & | Space: object requires documentation | |
540 | 755 | Condition for installment payment not allowed (payment term &1) | ||
541 | 756 | Select either automatic approval or posting | Space: object requires documentation | |
542 | 757 | No indicators stored for &, & and & | ||
543 | 758 | Status &1 documents cannot be processed | ||
544 | 759 | Documents with different statuses cannot be bundled | ||
545 | 760 | No document type assigned to request category & | ||
546 | 761 | Document type & /request type & assignment is incorrect | ||
547 | 762 | Document type & was not assigned a request category | ||
548 | 763 | & new request items generated | ||
549 | 764 | Overall amount is larger than amount & & in reference document | Space: object requires documentation | |
550 | 765 | The individual amounts & calculated are smaller than the rounding unit & | ||
551 | 766 | No rounding unit defined for company code group & and currency & | Space: object requires documentation | |
552 | 767 | You must select a document in order to generate due dates | Space: object requires documentation | |
553 | 768 | The required entries for the installment schema are missing | ||
554 | 769 | Entry combination not possible | ||
555 | 770 | The revenue type entered & is not possible | Space: object requires documentation | |
556 | 771 | Total request amount is greater than amount & & in reference document | ||
557 | 772 | The indicators "Complete" and "Released" were reset | Space: object requires documentation | |
558 | 773 | You have no authorization to print in company code & | ||
559 | 774 | Value help function not possible | ||
560 | 775 | Dunning area &1 is derived from revenue type &2 | ||
561 | 776 | Payment method & is not defined for & | ||
562 | 777 | Setting to complete makes no sense as all amounts are equal to zero | ||
563 | 778 | The G/L account stated & is not possible for the FM account assignment | ||
564 | 779 | Total amount of the deduction greater than the amount & & in ref. doc.& | ||
565 | 780 | Total request amount is greater than amount & & in reference document | ||
566 | 781 | Two items exist with the same date | ||
567 | 782 | No assigned Workflow variant found: & & | Space: object requires documentation | |
568 | 783 | Due date of deferral document not valid | Space: object requires documentation | |
569 | 784 | Interest indicator specified &1 does not exist in &2 | ||
570 | 785 | Vendor not specified | ||
571 | 786 | Customer not specified | ||
572 | 787 | Commitment item not specified | ||
573 | 788 | Workflow variant & not found | Space: object requires documentation | |
574 | 789 | No additional revenue type assigned | ||
575 | 790 | Coding block not possible: Several G/L account lines exist | ||
576 | 791 | Total request amount is smaller than the amount & & in the reference doc | ||
577 | 792 | Comparison not possible due to different currencies: &1 &2 | Space: object requires documentation | |
578 | 793 | Request changed successfully & & | Space: object requires documentation | |
579 | 794 | Request created successfully & & | Space: object requires documentation | |
580 | 795 | Data successfully transferred from reference | ||
581 | 796 | Automatic release for "Document Complete" not allowed | ||
582 | 797 | Manual release and manual posting not allowed | ||
583 | 798 | Inadmissable field change in user exit & | ||
584 | 799 | Tax entered is incorrect | Space: object requires documentation | |
585 | 800 | A request category/activity has not been assigned to transaction & | ||
586 | 801 | Activity & unknown | ||
587 | 802 | External document number being deleted | ||
588 | 803 | Document number missing | ||
589 | 804 | Document category & cannot be processed using this function module | ||
590 | 805 | The transfer table is empty | ||
591 | 806 | Read error in internal table &1 line &2 | ||
592 | 807 | No transaction is assigned to the request category/activity: &/& | Space: object requires documentation | |
593 | 808 | No control entry found for doc.: Request : & CCode: & Fisc.Year: & | The short text describes the object sufficiently | |
594 | 809 | Coding block not possible: G/L account not filled | ||
595 | 810 | New item added to request | ||
596 | 811 | Delete item: amounts set to zero | The short text describes the object sufficiently | |
597 | 812 | First document reached | ||
598 | 813 | Item & could not be deleted (internal error) | ||
599 | 814 | Last document reached | ||
600 | 815 | New item added to request | ||
601 | 816 | No item selected | ||
602 | 817 | System positioned on the last line | ||
603 | 818 | Interval from &1 to &2 not possible | ||
604 | 819 | Different field content in field &1 (reference "&2", new document "&3") | ||
605 | 820 | System positioned on first line | ||
606 | 821 | New G/L account item generated | ||
607 | 822 | Internal read error: internal table &1 line &2 | ||
608 | 823 | Request & & created successfully | Space: object requires documentation | |
609 | 824 | Request & & & changed successfully | Space: object requires documentation | |
610 | 825 | Request & & checked: no errors found | ||
611 | 826 | "Exit" or "Cancel" not possible | Space: object requires documentation | |
612 | 827 | Transfer table &1 can only contain record &2 | ||
613 | 828 | No number range interval assigned to request category & | ||
614 | 829 | Inconsistent status for request category & | ||
615 | 830 | Inconsistent status for request category & | ||
616 | 831 | Specify complete key of request | The short text describes the object sufficiently | |
617 | 832 | You are not allowed to delete request & & | ||
618 | 833 | "Select" functions not supported for field & | ||
619 | 834 | FI document & is ignored | ||
620 | 835 | Alternative payer not possible for subledger account &1 &2 | ||
621 | 836 | Subledger account &1 &2: Alternative payer data is deleted | ||
622 | 837 | Request & &: Approved | ||
623 | 838 | Request & & rejected | ||
624 | 839 | You are not allowed to release request & & | ||
625 | 840 | Request & & does not exist | ||
626 | 841 | Subledger acct amount (&1 &2) less than total of G/L accts (&3 &4) | ||
627 | 842 | The last text change was cancelled | ||
628 | 843 | No transaction assigned to request category &1 for activity &2 | ||
629 | 844 | Request category missing | ||
630 | 845 | Posting request & & not permitted | ||
631 | 846 | Requested function not (yet) supported | ||
632 | 847 | Document &1 &2 &3 (lot number &4) not parked | ||
633 | 848 | Changing request & & not permitted | ||
634 | 849 | Create with reference: Request category &1 does not match category &2 | ||
635 | 850 | Request &1 &2 posted successfully | ||
636 | 851 | Request &1 &2: Category &3 inconsistent with category &4 | ||
637 | 852 | Item &1: Tax amount larger than gross amount (&2) | ||
638 | 853 | &1 &2: Collective expenditure account assignment not possible | ||
639 | 854 | Document &1 &2 &3 (request number &4) still parked | ||
640 | 855 | Request &1 &2 already exists | Space: object requires documentation | |
641 | 856 | You cannot set to complete: request &1 company code &2 | ||
642 | 857 | Documents with different release status cannot be bundled | Space: object requires documentation | |
643 | 858 | Document &1 &2 &3: Amount is equal to zero | ||
644 | 859 | Document &1 &2 &3: You cannot edit using transaction &4 | ||
645 | 860 | Bundling via several document types not permitted | Space: object requires documentation | |
646 | 861 | Do not fill request number and FI document number | ||
647 | 862 | Enter either a FI document number or a request number only | ||
648 | 863 | FI document key is incomplete | ||
649 | 864 | You do not have authorization to park in company code & | ||
650 | 865 | You do not have authorization to set to complete in company code & | ||
651 | 866 | You do not have authorization to approve in company code & | ||
652 | 867 | You do not have authorization to post in company code & | ||
653 | 868 | Different company codes in request &1, company code &2 | ||
654 | 869 | Reference document already posted | ||
655 | 870 | Bundling not allowed & & & | ||
656 | 871 | You do not have authorization to bundle requests in company code & | ||
657 | 872 | Subsequent bundling of individual requests is not allowed | ||
658 | 873 | Document & & & already assigned to a request | ||
659 | 874 | Document & & & displays a different request category | ||
660 | 875 | Error when checking document & & & | ||
661 | 876 | Error when writing document & & & | ||
662 | 877 | Document & & & contains different tax codes | ||
663 | 878 | Document & & & does not have a request category | ||
664 | 879 | Documents bundled under request number & | ||
665 | 880 | Request number missing | ||
666 | 881 | Bundling across a number of company codes not allowed | ||
667 | 882 | Bundling across a number of fiscal years not allowed | ||
668 | 883 | Bundling of documents not allowed | ||
669 | 884 | Document & & & was created with MM invoice verification | ||
670 | 885 | Deferral/temporary waiver/remission not possible: & & & | ||
671 | 886 | Deferral/temporary waiver/remission not possible: & & & | ||
672 | 887 | Deferral/temporary waiver/remission not possible: & & & | ||
673 | 888 | Deferral/temporary waiver in different fiscal year | ||
674 | 889 | You do not have authorization to make reversals in company code & | ||
675 | 890 | Error when reversing document & & & | ||
676 | 891 | Document & & & has already been cleared | ||
677 | 892 | Error when updating reason for reversal & & & | ||
678 | 893 | Error when updating table/record &1 / &2 &3 &4 | ||
679 | 894 | Deferral request & & reversed successfully | ||
680 | 895 | Reversing deferral/temporary waiver not possible: &1, company code &2 | ||
681 | 896 | Error when reversing a deferral: & & & | ||
682 | 897 | Error when posting request & & | ||
683 | 898 | Changing temporary waiver/remission & & not allowed | ||
684 | 899 | Temporary waiver request/remission request & & reversed successfully |
History
Last changed on/by | 20110810 | SAP | |
SAP Release Created in |