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

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