SAP ABAP Message Class FSC1 (FI-CA Extended: Message Class)
Basic Data
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR (Package) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR (Package) FI-CA Extended
Attributes
Message class | FSC1 | |
Short Description | FI-CA Extended: Message Class | |
Changed On | 20110810 | |
Last Changed At | 142440 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | ****Messages for Non-Ind.Sol.Contract Accts Rec. and Payable (FI-CA Ext.) | Space: object requires documentation | |
2 | 001 | Enter a value in field &1 | Space: object requires documentation | |
3 | 002 | Key is not completely qualified: &1 &2 &3 &4 | Space: object requires documentation | |
4 | 003 | Record &1 not found in table &2 | Space: object requires documentation | |
5 | 004 | Contract account &1 does not exist | Space: object requires documentation | |
6 | 005 | Company code data has not been maintained for company code &1 | Space: object requires documentation | |
7 | 006 | System error: &1 &2 &3 &4 | Space: object requires documentation | |
8 | 007 | No chart of accounts found for company code &1 | Space: object requires documentation | |
9 | 008 | External transaction &1/&2 is not assigned to an internal transaction | Space: object requires documentation | |
10 | 009 | Document line item without main or sub-transaction transferred | Space: object requires documentation | |
11 | 010 | Transaction not permitted | Space: object requires documentation | |
12 | 011 | G/L account could not be determined | Space: object requires documentation | |
13 | 012 | Payment condition &1 does not exist | Space: object requires documentation | |
14 | 013 | Payment term &1 is not supported or is inconsistent | Space: object requires documentation | |
15 | 014 | Internal main transaction &1 could not be found | Space: object requires documentation | |
16 | 015 | Tax on sales and purchases code could not be determined from table &1 | Space: object requires documentation | |
17 | 016 | Input error: Check your entries | Space: object requires documentation | |
18 | 017 | No values maintained for posting area &1, application &2 | Space: object requires documentation | |
19 | 018 | Definition of tax on sales and purchases determination code &1 incomplete | Space: object requires documentation | |
20 | 019 | The acct assgmt data relevant to the main trans. do not provide G/L acct | Space: object requires documentation | |
21 | 020 | Factory calendar ID &1 is incorrect or not completely maintained | Space: object requires documentation | |
22 | 021 | No external transaction determined for internal transaction &1/&2 | Space: object requires documentation | |
23 | 022 | Internal transaction (&1/&2) of application (&3) could not be determined | Space: object requires documentation | |
24 | 023 | The internal transaction &1 is not assigned to an external transaction | Space: object requires documentation | |
25 | 024 | The internal transaction &1 &2 is not assigned to an external transaction | Space: object requires documentation | |
26 | 025 | No main transaction exists for internal main transaction &1 | Space: object requires documentation | |
27 | 026 | Assignment to main transactions is not possible (application &1) | Space: object requires documentation | |
28 | 027 | Account holder change impermissible (CA: &1, accnt hldr old/new: &2 &3) | The short text describes the object sufficiently | |
29 | 028 | Record &2 &3 &4 not found in table &1 | Space: object requires documentation | |
30 | 029 | Internal error &1 in function module &2 | Space: object requires documentation | |
31 | 030 | Enter a business area; business area financial statements active | Space: object requires documentation | |
32 | 031 | Business area &1 does not exist | Space: object requires documentation | |
33 | 032 | Controlling area could not be determined | Space: object requires documentation | |
34 | 033 | Cost center &1/&2 requires entry of business area &3 | Space: object requires documentation | |
35 | 034 | No cost element exists for G/L account &1; no CO acct assignment permittd | Space: object requires documentation | |
36 | 035 | No cost element exists for G/L account &1; CO acct assignment required | Space: object requires documentation | |
37 | 036 | Customizing missing (Cocd: &1, Division: &2, Main Trans. &3, Subtrans &4) | Space: object requires documentation | |
38 | 037 | No business area determined for transaction &1 &2 | Space: object requires documentation | |
39 | 038 | Manual posting not permitted (key: &1 / &2 / &3 / &4 ) | Space: object requires documentation | |
40 | 039 | Do not specify a tax code for down payment request in USA! | Space: object requires documentation | |
41 | 040 | Tax on sales and purchases determination code &1 does not exist | Space: object requires documentation | |
42 | 041 | Business partner &1 | Space: object requires documentation | |
43 | 042 | Business partner &1 contract account &2 | Space: object requires documentation | |
44 | 043 | Unexpected ELSE case: Field &1 with value &2 (&3 &4) | Space: object requires documentation | |
45 | 044 | The application could not be found | Space: object requires documentation | |
46 | 045 | Main transaction &1 not found in table TFKHVOT | Space: object requires documentation | |
47 | 046 | Transaction &1/&2 not found in table TFKTVOT | Space: object requires documentation | |
48 | 047 | Installment plan &1 deactivated | Space: object requires documentation | |
49 | 048 | No terms of payment exist for contract account &v1& | Space: object requires documentation | |
50 | 049 | Error reading table TFSC052, terms of payment &1 | Space: object requires documentation | |
51 | 050 | Printing of letter for &1 was cancelled | Space: object requires documentation | |
52 | 051 | Installment plan &1 saved and print order created | Space: object requires documentation | |
53 | 052 | Installment plan &1 saved and printed | Space: object requires documentation | |
54 | 053 | The correspondence printout for &1 &2 was terminated | Space: object requires documentation | |
55 | 054 | Correspondence requested (&1) | Space: object requires documentation | |
56 | 055 | Error in correspondence request | Space: object requires documentation | |
57 | 056 | No entry in posting area &1 for company code &2 | Space: object requires documentation | |
58 | 057 | Payment media ID &1 in company code &2 for country &3 does not exist | Space: object requires documentation | |
59 | 058 | Payment form ID &1 is not supported for &2 | Space: object requires documentation | |
60 | 059 | Security deposit &1 does not exist | Space: object requires documentation | |
61 | 060 | Correspondence has been created for security deposit | Space: object requires documentation | |
62 | 061 | Business partner &1 does not exist | Space: object requires documentation | |
63 | 062 | Document number &1 does not exist | Space: object requires documentation | |
64 | 063 | Selection criteria &1 does not exist | Space: object requires documentation | |
65 | 064 | Account determination ID &1 does not exist | Space: object requires documentation | |
66 | 065 | Number of returns &1 is not supported for returns reason &2 | Space: object requires documentation | |
67 | 066 | Enter a number of returns | Space: object requires documentation | |
68 | 067 | Enter a numerical value in the field 'Number of Returns' | Space: object requires documentation | |
69 | 068 | Enter a numerical value | Space: object requires documentation | |
70 | 069 | No items found in interest calculation period | Space: object requires documentation | |
71 | 070 | Only enter numbers between -364 and 364 for the number of base days | Space: object requires documentation | |
72 | 071 | --------------------------------------------------- | Space: object requires documentation | |
73 | 072 | Int. calculation for bus. ptnr &1, contract acct &2, company code &3 &4 | Space: object requires documentation | |
74 | 073 | Interest key &1 is invalid | Space: object requires documentation | |
75 | 074 | Item &1 &2 is locked for interest calculation: Lock reason: &3 &4 | Space: object requires documentation | |
76 | 075 | No data exists in &1 for the selection criteria entered | Space: object requires documentation | |
77 | 076 | Please correct the debit/credit indicator for transaction &1 &2 | Space: object requires documentation | |
78 | 077 | Correct the statistics indicator for transaction &1 &2 | Space: object requires documentation | |
79 | 078 | No statistics indicator is to be maintained for transaction &1 &2 | Space: object requires documentation | |
80 | 079 | Transaction &1 &2 is an interest trans.; maintain interest lock reason | Space: object requires documentation | |
81 | 080 | The statistics indicator was corrected to &1 | Space: object requires documentation | |
82 | 081 | Supplement the data for statistical transact. &1 &2 in posting area 1010 | Space: object requires documentation | |
83 | 082 | Statistics indicator for transaction &1 &2 is not consistent | Space: object requires documentation | |
84 | 083 | Error printing payment media | The short text describes the object sufficiently | |
85 | 084 | Interest time frame does not contain an interest period | Space: object requires documentation | |
86 | 086 | Unable to determine start of interest period | Space: object requires documentation | |
87 | 087 | Retroactive accounting of interest calculation is required | Space: object requires documentation | |
88 | 088 | Interest period from &1 to &2 | Space: object requires documentation | |
89 | 089 | No full interest period, interest det. w/o posting from &1 to &2 | Space: object requires documentation | |
90 | 090 | New balance: &1 | Space: object requires documentation | |
91 | 091 | Empty entry from &1 to &2 written in history, balance &3 | Space: object requires documentation | |
92 | 092 | Error when determining interest &1 &2: Error code &3 | Space: object requires documentation | |
93 | 093 | Interest calculation on &1 from &2 to &3 (&4 interest days) | Space: object requires documentation | |
94 | 094 | Interest rate: &1 %, interest calculation rule: &2 | Space: object requires documentation | |
95 | 095 | Balance: &2 &1, interest received: &2 &3 | Space: object requires documentation | |
96 | 096 | Withholding tax: ID &1, base amount &2 &3, withholding tax &2 &4 | Space: object requires documentation | |
97 | 097 | Empty entry &1 &2 in interest history deleted | Space: object requires documentation | |
98 | 098 | Simulation: Old interest document &1 reversed, interest history deleted | Space: object requires documentation | |
99 | 099 | Old interest document &1 was reversed by document &2 | Space: object requires documentation | |
100 | 100 | Clarification cases were deleted | Space: object requires documentation | |
101 | 101 | Line item &1 was posted, posting date: &2, document type: &3 | Space: object requires documentation | |
102 | 102 | Amount: &1, currency: &2, due date for net payment: &3 | Space: object requires documentation | |
103 | 103 | Main transaction: &1, subtransaction: &2 | Space: object requires documentation | |
104 | 104 | Line item &1 was simulated, posting date: &2, document type: &3 | Space: object requires documentation | |
105 | 105 | Interest amount of contract account in this run: &1 &2 | Space: object requires documentation | |
106 | 106 | Net due date falls in a period for which interest was already calculated | Space: object requires documentation | |
107 | 107 | Document &1 reverses interest document &2: Reversal not possible | Space: object requires documentation | |
108 | 108 | First reverse the last interest document &1 for this contract account | Space: object requires documentation | |
109 | 109 | Do not specify a division for transaction &1/&2 | Space: object requires documentation | |
110 | 110 | Clearing of OIs is not permitted in contract accts with bal. int. calc. | Space: object requires documentation | |
111 | 111 | Interest calculation is not possible with FPI2 | Space: object requires documentation | |
112 | 112 | Interest calculation in the future is not permitted | Space: object requires documentation | |
113 | 113 | Select a document | Space: object requires documentation | |
114 | 114 | Contract account &1 is not supported for balance interest calculation | Space: object requires documentation | |
115 | 115 | Contract account &1 is locked for item interest calculation | Space: object requires documentation | |
116 | 116 | The new due date for net payt is a period for which int. already calc. | Space: object requires documentation | |
117 | 117 | Correspondence creation for partner: &1 account: &2 checked | Space: object requires documentation | |
118 | 118 | Correspondence variant for &1 &2 is empty | Space: object requires documentation | |
119 | 119 | No interest calculated on contract account &1 up to issue date | Space: object requires documentation | |
120 | 120 | No balance interest calculation took place between &1 and &2 | Space: object requires documentation | |
121 | 121 | Correspondence type &1 is not contained in correspondence variant &2 | Space: object requires documentation | |
122 | 122 | Correspondence has been created for the balance interest calc. letter | Space: object requires documentation | |
123 | 123 | Correspondence for &1 &2 printed successfully | Space: object requires documentation | |
124 | 124 | Interest lock exists for contract account &1 (business partner &2) | Space: object requires documentation | |
125 | 125 | Interest docs cannot be reversed; an inverse posting will be created | Space: object requires documentation | |
126 | 126 | Origin &1 not supported | Space: object requires documentation | |
127 | 127 | Document type &1 not supported | Space: object requires documentation | |
128 | 128 | An inverse posting &2 will be created for interest document &1 | Space: object requires documentation | |
129 | 129 | Simulation: An inverse posting will be created for old interest doc. &1 | Space: object requires documentation | |
130 | 130 | Error: &1 &2 &3 &4 | Space: object requires documentation | |
131 | 131 | Cross-contract account clearing not permitted | Space: object requires documentation | |
132 | 132 | Contract account &1 has balance interest calculation; write-off not poss. | Space: object requires documentation | |
133 | 133 | No invoice exists for document &1 | The short text describes the object sufficiently | |
134 | 134 | Calc. of int. from orig. items is prohibited for accts with int. bal. cal | Space: object requires documentation | |
135 | 135 | Interest adjustment not possible | Space: object requires documentation | |
136 | 136 | Deactivation date is before the start date for the installment plan | Space: object requires documentation | |
137 | 137 | Interest adjustment cannot be carried out for installment plan &1 | Space: object requires documentation | |
138 | 138 | Reversal of interest document not possible | Space: object requires documentation | |
139 | 140 | Rollback Work: Int. calculation not saved for ctr.accts &1 &2 to &3 &4 | The short text describes the object sufficiently |
History
Last changed on/by | 20110810 | SAP | |
SAP Release Created in | 464 |