SAP ABAP Message Class FS (Messages from Tax Routines / Prenumbered Checks)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Attributes

Message class	FS
Short Description	Messages from Tax Routines / Prenumbered Checks
Changed On	20130531
Last Changed At	100540

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	002	Table T009 is defective		☐
2	003	Tax conversion -> Only use tax codes Ax or Vx		☐
3	004	Valid document type for barcode entry for document type & missing	Space: object requires documentation	☐
4	016	Enter both tax amounts or let the system calculate it		☐
5	050	System error: Error with archive function		☐
6	051	System error: Error with kernel function		☐
7	052	System error: Error in the communication tables for archiving		☐
8	053	Document type & is not defined		☐
9	054	Error when entering the barcode		☐
10	055	System error: Error in the link table for archive administration		☐
11	056	System error: Error when transferring parameter &		☐
12	057	Link to original document was made		☐
13	100	In table &, the entry & & & is missing		☐
14	201	Tax code & for country & has been deleted or incorrectly changed		☐
15	202	No tax jurisdiction code was entered		☐
16	203	No taxes were determined for tax jurisdiction code &		☐
17	204	Either enter tax base or let the system calculate it		☐
18	205	Tax code with non-deductible, distributable amount not permitted		☐
19	206	Down pmnts with taxes are not permitted when processing with jur.code		☐
20	210	TAXPS cannot be determined in non-tax items	Space: object requires documentation	☐
21	211	Enter base amount or let the system calculate it		☐
22	212	Tax posting with record 0 (code &) not possible		☐
23	213	Has the tax code been set correctly?		☐
24	214	G/L account & requires a valid tax code		☐
25	215	Only output tax is allowed for account & &, & is not allowed		☐
26	216	Only input tax is allowed for account & &, & is not allowed		☐
27	217	No taxes on sales/purch.are allowed for account & &, & is not allowed		☐
28	218	G/L account & permits only tax code &; & is not permitted		☐
29	219	G/L account & is relevant to tax; check code		☐
30	220	2 different tax rates were used		☐
31	221	Posting was made with the wrong tax amount (tax code = & )		☐
32	222	Tax code must be entered		☐
33	223	Tax code '+B', '-B' is forbidden for paid taxes		☐
34	225	Enter a valid tax code for down payments		☐
35	226	Rule & for base amount determination is not defined		☐
36	227	Tax code & only for company codes with sales taxes		☐
37	228	Tax code & is not maintained for sales taxes		☐
38	229	No VAT registration numbers are allowed for down payments/requests		☐
39	230			☐
40	231			☐
41	301	Table & is blocked by another user		☐
42	302	Blocking is not possible at present		☐
43	303	System error: Error in blocking &		☐
44	308	System error: Error in routine & & & &		☐
45	317	System error: Error in blocking &		☐
46	318	System error: Error in unblocking &		☐
47	319	No authorization for maintaining table & (category &)		☐
48	320	No authorization for displaying table & (category &)		☐
49	321	No check which could be assigned to a document was found	Space: object requires documentation	☐
50	324	Table & is blocked by another user ( & )		☐
51	325	Data can only be displayed - blocked by another user ( & )		☐
52	326	Data can only be displayed - data is still being processed		☐
53	327	Data is already being processed within table &		☐
54	424	Changes for vendor & not yet confirmed	Space: object requires documentation	☐
55	425	Changes for customer & not yet confirmed	Space: object requires documentation	☐
56	426	Changes for vendor &1 in company code &2 not yet confirmed	Space: object requires documentation	☐
57	427	Changes for customer &1 in company code &2 not yet confirmed	Space: object requires documentation	☐
58	500	----- Entries 500-699 reserved for prenumbered checks -------------------		☐
59	501	Enter either house bank or bank key data		☐
60	502	Specify house bank and bank account key		☐
61	503	No bank number is defined for company code & (country &)		☐
62	504	Specify bank key as well as bank account number		☐
63	505	No house bank found for bank key &		☐
64	506	Bank account & not found		☐
65	507	Account & not created		☐
66	508	No check information found		☐
67	509	No check exists which meets the selection criteia		☐
68	510	Specify a currency key		☐
69	511	Company code & is not defined		☐
70	512	Document & does not exist in company code & year &		☐
71	513	Specify bank data		☐
72	514	House bank & not created		☐
73	515	No display authorization for company code &		☐
74	516	Check numbers require a numerical portion	Space: object requires documentation	☐
75	517	Check numbers cannot have different lengths	Space: object requires documentation	☐
76	518	Check numbers cannot have different prefixes	Space: object requires documentation	☐
77	519	Check numbers cannot have different suffixes	Space: object requires documentation	☐
78	520	Specify lower limit as smaller than upper limit		☐
79	521	Status is not in check lot		☐
80	522	Lower limit can only be changed if status is initial		☐
81	523	Deletion only possible if status is initial		☐
82	524	Specify a lot number greater than 0		☐
83	525	Lot & already exists		☐
84	526	Next lot & does not follow sequence		☐
85	527	Lot & is already in use		☐
86	528	Check numbers have been saved		☐
87	529	Check numbers have not been saved		☐
88	530	No changes made; saving not necessary		☐
89	531	PCEC transfer structure not completely filled		☐
90	532	Next lot & not found		☐
91	533	Preceeding lot to & not found		☐
92	534	Lot & is already being used as a next lot		☐
93	535	Lot & and lot & overlap		☐
94	536	Check number maintenance currently blocked by user &		☐
95	537	Check number & does not belong to the bank account specified		☐
96	538	Check number & is not contained in any lot		☐
97	539	Void reason code is not allowed		☐
98	540	Check numbers are not in the same lot		☐
99	541	The next free number in lot & is &		☐
100	542	Inconsistency: Check number & has already been allocated		☐
101	543	Specify a company code		☐
102	544	Specify a house bank		☐
103	545	Specify a set of account data		☐
104	546	Specify a lot number for the production run		☐
105	547	Lot & not found		☐
106	548	Lot & is full and does not have a next lot		☐
107	549	Processing terminated		☐
108	550	Check number status at beginning of processing: &		☐
109	551	Document & & & already exists in the check file		☐
110	552	Fatal error: Check number & & & & already exists in the check file	Space: object requires documentation	☐
111	553	Checks & to & have been voided		☐
112	554	Validate check interval to be renumbered		☐
113	555	Checks & and & are not in connected lots		☐
114	556	Payment transfer medium file currently blocked by user &		☐
115	557	Renumbered from &-& to &-&		☐
116	558	Specify new lower limit as larger than previous lower limit		☐
117	559	Upper limit & and number status & do not correspond		☐
118	560	New check number range is not in a lot		☐
119	561	Select either proposal run or restart or reprint		☐
120	562	Restart number is not in the check file or is not a From-number		☐
121	563	Check number does not belong to this payment run		☐
122	564	Document & & & does not yet exist in the check file		☐
123	565	Document & & & is not a payment document		☐
124	566	No customer/vendor line item found in the document		☐
125	567	Complete check information before saving		☐
126	568	Check & & & & created manually		☐
127	569	Use payment method for checks		☐
128	570	Sample printouts make renumbering necessary at a later date		☐
129	571	Restart check is form closing; nothing is being selected		☐
130	572	Specify complete set of selection data		☐
131	573	No check information found		☐
132	574	Check lot is missing for check & & & &		☐
133	575	Last check & and number status & are not the same		☐
134	576	The checks of the payment run are not in connected lots		☐
135	577	A valid check lot number was not specified		☐
136	578	Check numbers were corrected		☐
137	579	Check information & successfully deleted		☐
138	580	Only unused checks voided manually can be deleted		☐
139	581	Only checks created manually can be deleted		☐
140	582	Check encashment date is not after the date of issue		☐
141	583	Check & & & & successfully saved		☐
142	584	Cashed checks cannot be processed		☐
143	585	Voided checks cannot be processed		☐
144	586	Specified payment document does not exist; correct		☐
145	587	Enter valid payment document		☐
146	588	Print job was generated		☐
147	589	No payee could be determined; check document		☐
148	590	Editing was terminated		☐
149	591	Check data and specify void reason code		☐
150	592	Reprinting of checks was not successful		☐
151	593	Check & voided, reprinted on check &		☐
152	594	No authorization for maintaining check numbers in company code &		☐
153	595	No authorization for changing number statuses in company code &		☐
154	596	No authorization for maintaining in company code &		☐
155	597	No authorization for deleting check info in company code &		☐
156	598	Document & & & is not a clearing document		☐
157	599	Error when reversing check payment UPDATE PAYR &		☐
158	600	Void reason code is not needed		☐
159	601	Document & & is not purely a clearing document		☐
160	602	Payment for check & was cancelled, reverse document &		☐
161	603	Reversal of check payment is possible		☐
162	604	Check the remaining amount		☐
163	605	Amount was already paid in full		☐
164	606	Checks created manually cannot be edited		☐
165	607	No check lots found for the specified bank account		☐
166	608	Check & voided, payment document not reversed		☐
167	609	No authorization for voiding issued checks		☐
168	610	Enter payment run date and ID		☐
169	611	Specify extract date and extract time		☐
170	612	Maximum of one selection possible		☐
171	613	Bank acct number not maintained as acct at the house bank		☐
172	614	File & could not be opened		☐
173	615	Report &: No processing for proposal run		☐
174	616	& check(s) were selected for changing		☐
175	617	Bank number could not be read		☐
176	618	Payment summary only possible with update		☐
177	619	No accounts found for given selection		☐
178	620	Check register was issued in the spool file		☐
179	621	& checks were written in the file &		☐
180	622	Payment document & & & has been reversed		☐
181	623	Make a selection		☐
182	624	Data from & check(s) was cancelled		☐
183	625	No voided checks area possible		☐
184	626	First and second check match		☐
185	627	Check info for & and & reallocated		☐
186	628	Check & blocked by user &		☐
187	629	No checks were entered		☐
188	630	Maximum number of users reached		☐
189	631	Online cashed checks function currently blocked by user &		☐
190	632	Checks from Payroll cannot be processed		☐
191	633	No payment method was created for checks in country &		☐
192	634	No authorization for releasing check numbers in company code &		☐
193	635	Only completely archived check lots can be released again		☐
194	636	Completely archived check lots cannot be processed		☐
195	637	No authorization for checks from Payroll Accounting (&)		☐
196	638	No mixed processing of FI and HR checks possible		☐
197	639	No authorization for automatic or online cashed checks		☐
198	640	No information found on the settlement result		☐
199	641	Check the entered check number &		☐
200	642	Use the transaction for resetting check payments		☐
201	643	These checks were not reprinted		☐
202	644	Information about reprinting was reset		☐
203	645	Enter the voided checks		☐
204	646	Payment document & & is reversed for check &; see long text		☐
205	647	Test printouts cannot be made when reprinting a check	Space: object requires documentation	☐
206	648	Non-sequential lots that are already used cannot be split	Space: object requires documentation	☐
207	649	The check information already exists in check management	Space: object requires documentation	☐
208	650	Next lot & does not exist, must be created first	Space: object requires documentation	☐
209	651	Next lot & must be a sequential lot	Space: object requires documentation	☐
210	652	Non-sequential lots cannot be comprised of a next lot	Space: object requires documentation	☐
211	653	The non-sequential check lot & cannot be used	Space: object requires documentation	☐
212	654	Check lot & & & is not sequential	Space: object requires documentation	☐
213	655	Check lot & is not sequential for the valid banks	Space: object requires documentation	☐
214	656	Program is not designed for printing checks online	Space: object requires documentation	☐
215	657	Current number level of lot & is correct	Space: object requires documentation	☐
216	658	Cannot check the current number level of archived check lots	Space: object requires documentation	☐
217	659	Current number level of lot & is too high	Space: object requires documentation	☐
218	660	Checks from lot & were found, current number level corrected	Space: object requires documentation	☐
219	661	There were no checks found in lot &, current number level reset	Space: object requires documentation	☐
220	662	Current number level of lot & was too small and was corrected	Space: object requires documentation	☐
221	663	Lot & is a subsequent lot for lot &	Space: object requires documentation	☐
222	664	Check the format of the check numbers	Space: object requires documentation	☐
223	665	Payment method &1 is not permitted for lot &2	Space: object requires documentation	☐
224	666	Do not enter payment methods when using non-sequential lots	Space: object requires documentation	☐
225	667	Could not find any cleared items for document & & &	Space: object requires documentation	☐
226	668	Clearing contains document & & & produced by the euro conversion	Space: object requires documentation	☐
227	669	No void reason code found for 'Zero net checks'	Space: object requires documentation	☐
228	670	Document & & & already exists in the check file	Space: object requires documentation	☐
229	671	Specify check lot	Space: object requires documentation	☐
230	672	Void check & manually (transaction FCH9)	Space: object requires documentation	☐
231	673	Next lot & contains printed checks	Space: object requires documentation	☐
232	674	Value date is not after issue date	Space: object requires documentation	☐
233	675	You cannot print the manually created check &1 &2 &3	Space: object requires documentation	☐
234	676	Checks currently locked by user &1	The short text describes the object sufficiently	☐
235	677	Payment method has changed; check alternative form	The short text describes the object sufficiently	☐
236	678	Payment is skipped due to insufficient authorization	The short text describes the object sufficiently	☐
237	700	Entries 700-800 reserved for tax maintenance		☐
238	701	Enter a valid country key		☐
239	702	Tax code & already exists		☐
240	703	These taxes are already being maintained by another user		☐
241	704	Country & has not been created		☐
242	706	Specify G/L account		☐
243	707	Enter a tax code		☐
244	708	G/L account & is not defined in chart of accounts &		☐
245	709	Tax code & is not defined for country &		☐
246	710	Tax code & is not defined in the procedure &		☐
247	711	Chart of accounts entered & does not exist		☐
248	712	Only tax types 'V' and 'A' are permitted		☐
249	713	No entry made; saving not necessary		☐
250	714	Acct key & not correctly maintained for chart of accts &		☐
251	715	Following tax codes are not allowed: **,-,+,<,>,+B,-B		☐
252	716	G/L account & in tax code & not found	The short text describes the object sufficiently	☐
253	720	Error when adding the tax code (Code = &)		☐
254	721	Deletion of tax code & not possible		☐
255	722	Tax code & does not yet exist		☐
256	730	No authorization for maintaining a tax code		☐
257	731	No authorization for displaying a tax code		☐
258	732	No authorization for deleting the tax code		☐
259	735	Foreign customer is subject to tax according to code; check		☐
260	750	Tax code & was changed		☐
261	751	Tax code & has been deleted		☐
262	752	System error: Error in blocking &		☐
263	753	Accounts do not exist		☐
264	754	Tax type used does not require any accounts		☐
265	755	Tax code & was created		☐
266	756	Internal error when changing table: & & &		☐
267	757	EU indicator correctly set for output tax ?		☐
268	758	Calculation procedure is not specified in country &		☐
269	759	Internal error during table change: & & & &	Space: object requires documentation	☐
270	760	Jurisdiction code for procedure & may not be more than & places long		☐
271	761	Jurisdiction code for procedure & should be & characters long		☐
272	762	Enter tax jurisdiction code		☐
273	763	Jurisdiction code & is not defined		☐
274	764	Only use this function for taxes with jurisdiction code		☐
275	765	Tax code & cannot be maintained using this function		☐
276	766	Tax code & cannot be displayed using this function		☐
277	767	Tax jurisdiction code entries are inconsistent		☐
278	768	For tax code &, entries for tax jurisdiction code & were deleted		☐
279	769	Specify a chart of accounts		☐
280	770	Code & not created in selected jurisdictions		☐
281	771	Tax code & is already created in country &		☐
282	772	Position cursor on a jurisdiction		☐
283	773	Tax type & not yet maintained in jurisdiction &		☐
284	774	Position cursor on a tax type		☐
285	775	Only tax types for jurisdiction & can be deactivated		☐
286	776	Tax type & deactivated		☐
287	777	Tax type & is not active		☐
288	778	No changes have been made		☐
289	779	Tax code & jurisdiction & was deleted		☐
290	780	Define the tax code on level &		☐
291	781	Tax code & is still used in country &		☐
292	782	Tax code & is still used in country & jurisdiction &		☐
293	783	Target tax code & is not defined in procedure &		☐
294	784	Specify target tax code different to tax code		☐
295	785	Structure of jurisdiction in procedure & is not defined		☐
296	786	Calculation procedure has not been specified		☐
297	787	No access sequence defined for condition type &		☐
298	788	Transporting of tax codes was terminated		☐
299	789	Calculation procedure not maintained correctly for level &		☐
300	790	Tax jurisdiction & has defective structure	Space: object requires documentation	☐
301	791	Tax jurisdiction & has incorrect length	Space: object requires documentation	☐
302	801	Tax code & defined for sales taxes		☐
303	850	*** Entries 850-859 reserved for F80T function group ***		☐
304	851	No tax calculation procedure exists in the country table for country &		☐
305	852	Calculation procedure & does not use any tax jurisdiction codes		☐
306	860	*** Entries 860-879 reserved for FYTX function group ***		☐
307	861	Error in external tax system: &	Space: object requires documentation	☐
308	862	Function is not known in the external tax system (&)		☐
309	863	System error in the external tax system (&)	Space: object requires documentation	☐
310	864	Communication error with the external tax system (&)		☐
311	865	Error when defining the RFC buffer (TAX_DATA_EXCHANGE_ON_RFC function)		☐
312	866	Function module & does not exist; create		☐
313	867	External tax interface: RC = &		☐
314	868	Error in external tax package, RC = &		☐
315	869	Address data incomplete for &		☐
316	870	Internal error when determining tax amounts		☐
317	871	Error when determining jurisdiction: & &		☐
318	872	Error when determining taxes: & &		☐
319	873	Calculation procedure & and tax key & not in table T007A		☐
320	874	Tax key & not allowed. See table T007A		☐
321	875	Error when inserting in audit/register, file index TTXU		☐
322	876	You cannot select this line		☐
323	878	Internal error occurred		☐
324	879	Select a valid function		☐
325	880	Error when inserting in audit/register, index file TTXI		☐
326	881	Error when inserting in audit/register, tax file TTXY		☐
327	882	Address data incomplete for 'Ship from'		☐
328	883	Address data incomplete for 'Ship to'		☐
329	884	Reversal not possible - external tax information not found		☐
330	885	Posting in foreign currency not allowed for external tax system		☐
331	886	Error occured when assigning document number of external tax interface	Space: object requires documentation	☐
332	887	Error tax interface when creating external tax document	Space: object requires documentation	☐
333	888	External system returned different number of lines than received	Space: object requires documentation	☐
334	889	External system returned different number of levels than expected	Space: object requires documentation	☐
335	890	Tax event & has not been assigned an RFC function to for ext. system	Space: object requires documentation	☐
336	891	Error when inserting in table &	Space: object requires documentation	☐
337	892	Online update of the tax system not supported for API version &	Space: object requires documentation	☐
338	893	Updating the external tax system is currently not active	Space: object requires documentation	☐
339	894	Only manage balances in local curr. for G/L account & in company code &	Space: object requires documentation	☐
340	895	The combination [Item &, TaxCode &, JurCode &, JurLevel &] is not unique	Space: object requires documentation	☐
341	896	Select & as the interface version for the external tax system	Space: object requires documentation	☐
342	899	& & & &		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in