SAP ABAP Message Class FT (FI Table Maintenance Error Messages)

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	FT
Short Description	FI Table Maintenance Error Messages
Changed On	19960328
Last Changed At	103449

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Lower limit & is greater than upper limit &		☐
2	002	Overlap within account type & from & to &		☐
3	003	Data input is incomplete		☐
4	004	Field & does not exist		☐
5	005	Alternative language & is not defined (table T002)		☐
6	006	Bill of exchange and bill of exch.pmnt request are mutually exclusive		☐
7	007	Invalid field name		☐
8	008	No valid object was selected		☐
9	009	Pmnt request for b/exch. only possible for incoming pmnt		☐
10	010	Maintain heading in table T021T		☐
11	011	Field & is not defined		☐
12	012	No postings are possible without fiscal year variants		☐
13	013	Fiscal year variant & has not yet been created		☐
14	014	Sample rule & is not defined		☐
15	015	Specify a maintenance language		☐
16	016	Deletion not possible. Bal.sheet/P+L version & has already been created		☐
17	017	Either copy condition from the invoice or specify a condition		☐
18	018	Deletion not possible. Chart of accounts & has already been created		☐
19	019	Alternative language & is the same as the maintenance language		☐
20	020	In language & & entries, language & & entries		☐
21	021	For chart of accounts & accounts exist in company code &		☐
22	022	Posting key & is not defined for account type &		☐
23	023	Posting key & is not a debit posting key		☐
24	024	Posting key & is not a credit posting key		☐
25	025	Posting key & is defined for special sales		☐
26	026	Posting key & is not defined for special sales		☐
27	027	Entry & cannot be deleted		☐
28	028	Enter a clearing procedure description		☐
29	029	Specify both languages		☐
30	030	Enter a description first		☐
31	031	Bank details do not exist		☐
32	032	Bank address added to bank & &		☐
33	033	Overlap with interval & - &		☐
34	034	There is no interval between field & and the previous field		☐
35	035	A cross is missing from item 1 (changeable field)		☐
36	036	Items 4, 5 and 6 are without meaning in the G/L account		☐
37	037	Bill/exch.not possible before due date if no bill/exch.is created		☐
38	038	Enter a special G/L indicator for bill of exchange/pmnt request		☐
39	039	Payment method & not defined for country &		☐
40	040	Only posting key for vendors/credit permitted		☐
41	041	Only posting key for customers/debit permitted		☐
42	042	Special G/L indicator & not permitted for bill of exchange (table T074U)		☐
43	043	Special G/L indicator & must not be statistical (table T074U)		☐
44	044	Special G/L indicator & must be statistical (table T074U)		☐
45	045	B/exch.liability only possible with an outgoing bank payment by b/exch.		☐
46	046	Specify both account numbers		☐
47	047	Account & does not exist in chart of accounts &		☐
48	048	No bill of exchange liability to be posted in payment method &		☐
49	049	Specify version		☐
50	050	Data changed		☐
51	051	No changes were made		☐
52	052	Data for version & year & not yet maintained		☐
53	053	Version & is not year dependent		☐
54	054	Version & is year dependent; specify year		☐
55	055	Specify the number of posting periods		☐
56	056	Select a maximum of one option		☐
57	057	Calendar years have 12 posting periods (= months)		☐
58	058	Select an option		☐
59	059	Data is incomplete		☐
60	060	Data for version & not yet maintained		☐
61	061	Table & blocked by another user		☐
62	062	Tax code & is not defined for country &		☐
63	063	Specify account for revenues from expenses		☐
64	064	Posting period = calendar month -> no annual dependency		☐
65	065	Posting period = calendar month -> no selection possible		☐
66	066	Version & is like calendar year -> no copying possible		☐
67	067	Posting periods + special periods = &, only 16 are possible		☐
68	068	Version & has only & periods		☐
69	069	Version & has & periods -> no copying possible		☐
70	070	Select one option		☐
71	071	Only enter '-1', '0' and '+1' as annual closing		☐
72	072	Enter a month between 01 and 12		☐
73	073	Enter a day between 01 and 30/31		☐
74	074	A fiscal year indicator should be entered		☐
75	075	Variant & cannot be deleted, it is still in use in table T021		☐
76	076	Variant & deleted in language &		☐
77	077	Variant & was changed		☐
78	078	Old definitions of version & deleted		☐
79	079	Account & does not exist in company code &		☐
80	080	For & & maintain tables & and & first		☐
81	081	Enter a transaction key		☐
82	082	Debit: Account & not created in chart of accounts &		☐
83	083	Credit: Account & not created in chart of accounts &		☐
84	084	No rules need to be specified in procedure &		☐
85	085	No general modifications are possible with transaction &		☐
86	086	No valuation modifications are possible with transaction &		☐
87	087	No modifications over valuation class are possible with transaction &		☐
88	088	No account determination is made in procedure &		☐
89	089	No account determination takes place in group &		☐
90	090	Data changed, existing accounts have been deleted		☐
91	091	Transaction & is not defined for balance sheet transfer		☐
92	092	Select 'Account determination' or delete 'dependant on'		☐
93	093	System error: Transaction & is missing in DFKB1INT		☐
94	094	Transaction & is not defined		☐
95	095	Account & not created in chart of accounts &		☐
96	096	Transaction & is defined for balance sheet transfer		☐
97	097	No changes were made		☐
98	098	Data changed		☐
99	099	Data was deleted		☐
100	100	In table &, the entry & & & is missing		☐
101	101	No fields are defined in table & for variant &		☐
102	102	No fields are defined in table & for class & variant &		☐
103	103	Enter percentage rates in descending order		☐
104	104	Enter periods in ascending order		☐
105	105	Specify a period for condition 2		☐
106	106	Specify either days or a fixed date for condition &		☐
107	107	No set day has been specified for condition &		☐
108	108	Conditions must be entered in full		☐
109	109	Periods to be calculated are not all in ascending order		☐
110	110	Text was changed		☐
111	111	Group was changed		☐
112	112	Field & also in table RFPOS ->enter RFPOS field name		☐
113	113	Field not changeable, therfore prerequisites to shown		☐
114	114	Account & does not exist in company code &		☐
115	115	Text & company code & does not exist. Maintain table T001T		☐
116	116	Use only the signs + . - *		☐
117	117	Do not enter more than 100%		☐
118	118	Only specify 1, 10, ..., 100,000,000 for the relation		☐
119	119	Only specify 1 : N or N : 1 for the relation		☐
120	120	Enter a chart of accounts		☐
121	121	Select only one category		☐
122	122	Entry for acct type & special G/L indicator & included		☐
123	123	Statistical posting => not credit limit relevant; no message		☐
124	124	Entry already exists for acct type & special G/L indicator &		☐
125	125	Variant & cannot be deleted because it is still used in table T021		☐
126	126	Enter account type D (customer) or K (vendor)		☐
127	127	Enter special G/L indicator		☐
128	128	Transaction & cannot be deleted because it is still used in table &		☐
129	129	No special G/L indicator is defined for transaction &		☐
130	130	All 4 posting keys (or none) must be payment relevant		☐
131	131	Posting key for carrying fwd residual items should not be sales-relevant		☐
132	132	Posting key & is sales related, & is not		☐
133	133	Posting key & is not defined		☐
134	134	Clearing acct only allowed for an outgoing bill of exch.pmnt		☐
135	135	Specify both accounts or none at all		☐
136	136	Address routine is missing in table T005A		☐
137	137	Enter less than 100%		☐
138	138	Unlimited items, remove entries for form overflow		☐
139	139	Enter both company codes		☐
140	140	No percentage rate for additional tax was entered		☐
141	141	Additional tax will not be posted with other signs		☐
142	142	Additional tax must have the same percentage rate as tax		☐
143	143	Select exactly one tax type		☐
144	144	Select exactly one calculation method		☐
145	145	No additional tax was calculated		☐
146	146	Enter basis for additional tax		☐
147	147	Specify a cost relevant additional tax		☐
148	148	With postponed accting sys, offsetting entry must be entered in OI acct		☐
149	149	The company codes have different local currencies		☐
150	150	Version & was deleted		☐
151	151	Version & was not changed		☐
152	152	Version & was changed		☐
153	153	Data of version & copied according to version &		☐
154	154	Description of version & was changed		☐
155	155	Position the cursor on a valid line		☐
156	156	Specify number of items or select a payment advice		☐
157	157	Reduced tax rate should be less than the normal tax rate		☐
158	158	Customer & is not created in company code &		☐
159	159	Partial payment amounts are only permitted with bills of exchange		☐
160	160	Enter a valid object (KUNNR, LIFNR, SAKNR, BUKRS)		☐
161	161	Company code & is not defined		☐
162	162	Customer & has not been created		☐
163	163	Vendor & has not been created		☐
164	164	Specify a company code		☐
165	165	Speciy an account		☐
166	166	Worklist & & is not defined		☐
167	167	Worklist & & will be used again (table TFAVW)		☐
168	168	Net tax base only allowed for net cash discount base		☐
169	169	Fiscal year variant corresponds to the calendar year		☐
170	170	Enter field length no longer than &		☐
171	171	Specify the field length		☐
172	172	Check that the text is still correct		☐
173	173	In total & characters should be transfered; only 18 are permitted		☐
174	174	Field & is not defined in tables BKPF, BSEG, BSEC and BSED		☐
175	175	Also enter the length of field &		☐
176	176	Partial payment amount must be smaller than receivables amount		☐
177	177	Specify the document currency		☐
178	178	Tax amount without taxes on sales/purchases code is not permitted		☐
179	179	Specification of a tax code without expense amount is not possible		☐
180	180	Specify a complete interval		☐
181	181	Specify the periods in ascending order		☐
182	182	In fiscal year version &, the period & does not exist		☐
183	183	Do not enter an account number for a masked account type		☐
184	184	Enter account numbers in ascending order		☐
185	185	Enter an account type		☐
186	186	Enter a company code		☐
187	187	Printer & is not defined		☐
188	188	Print control & is not defined for printer &		☐
189	189	Editing format & is not defined for printer &		☐
190	190	Specification of expense account without expense amount not possible		☐
191	191	No output tax posting allowed for this expense account		☐
192	192	Specify customer		☐
193	193	Specify amount of the payment transaction		☐
194	194	This function has not yet been realized for checks and collection		☐
195	195	Tax code & is not defined for country &		☐
196	196	Tax code & is not an output tax code		☐
197	197	At least one entry must exist for each account type		☐
198	198	Inconsistent field status, see help text		☐
199	200	No rules need to be specified in procedure &		☐
200	201	You should not enter any posting keys for transaction &		☐
201	202	You should not enter a special G/L indicator for transaction &		☐
202	203	Data changed		☐
203	204	Currently in development		☐
204	205	Rule for bank key is 1 - specify length of bank number		☐
205	206	Rule for bank key is 2 - specify length of bank account		☐
206	207	Rule for bank key is 4 - specify length of bank key		☐
207	208	Enter a valid rule for the bank key		☐
208	209	Account & does not exist in company code &		☐
209	210	Maximum number of special G/L indicators allowed (dunning) reached		☐
210	300	Texts from dunning procedure & will be used again for procedure &		☐
211	301	Specify a dunning procedure		☐
212	302	Dunning procedure & is already defined		☐
213	303	Dunning interval must be at least one day		☐
214	304	Specify either normal transactions or a special G/L indictaor		☐
215	305	Dunning data is alreay defined, copying is not possible		☐
216	306	Dunning procedure & is not defined		☐
217	307	Dunning level data has still not been entered		☐
218	308	You must enter the days in arrears strictly in ascending order		☐
219	309	Specify the number of dunning levels		☐
220	310	Dunning procedure has only & dunning levels		☐
221	311	Texts maintained with reference to dunning procedure & co.code &		☐
222	312	Deletion of cross-referenced texts is not permitted		☐
223	313	Only one dunning level is permitted		☐
224	314	No dunning charges have been entered as yet		☐
225	315	No minimum amounts have been entered as yet		☐
226	316	No texts have been entered as yet		☐
227	317	Select a reply		☐
228	318	Cross-referenced texts for dunn.procedure & has & dunning levels		☐
229	319	Texts for dunning procedure & have not been maintained		☐
230	320	You are already maintaining dunning procedures		☐
231	321	Dunning procedures are being maintained by &		☐
232	322	System error: in blocking (&) ; notify system administrator		☐
233	323	Place the cursor on a valid entry		☐
234	324	Entry for company code & already exists		☐
235	325	Field name & is incorrect		☐
236	326	Field which has type & must be of the type C,D,N,S or T		☐
237	327	Fields from table & are not permitted		☐
238	328	First create dunning procedure for company code &		☐
239	329	OK code & is not defined		☐
240	330	Data was saved		☐
241	331	No saving required, the data was not changed		☐
242	332	Maintain dunning data for company code & first		☐
243	333	Form & is not available in language &		☐
244	334	Specify text name		☐
245	335	Form & is not yet created		☐
246	336	Place the cursor on a valid line		☐
247	337	No minimum amounts should be maintained for dunning level 0		☐
248	338	Currency key & is not defined		☐
249	339	Dunning procedure & was saved		☐
250	340	Place the cursor on a field in the desired line		☐
251	341	Company code & is not defined		☐
252	342	Company code & is already defined		☐
253	343	Dunning procedure & does not exist. Delete and create again		☐
254	344	No authorization for text & & &		☐
255	345	You do not have any authorization to change text & & &		☐
256	346	System error: error with READ_TEXT		☐
257	347	System error: error with EDIT_TEXT		☐
258	348	No display authorization for dunning procedure (& &)		☐
259	349	For dunning procedures you only have authorization to display (& &)		☐
260	350	Select a display type		☐
261	351	Select a balance type		☐
262	352	Select a principle		☐
263	353	Select a valuation area		☐
264	354	System error: Error for INIT_TEXT		☐
265	355	Field & does not exist		☐
266	360	Use the delimiter (;)		☐
267	361	This entry is still being used in table &		☐
268	362	System error: Error in internal table &		☐
269	363	Either specify a dunning charge in percent or a fixed charge		☐
270	364	Dunning level entered is too high (larger than highest dunning level)		☐
271	365	Reference dunning procedure has & dunning levels		☐
272	366	Posting keys for carry-forward of residual items should be sales-relevant		☐
273	367	Dunning levels: & not maintained; old dunning level is saved		☐
274	800	Function is not supported here		☐
275	801	End of the page reached		☐
276	802	Beginning of the page reached		☐
277	803	Entry saved		☐
278	804	No changes - saving is unnecessary		☐
279	805	Previous entry was saved		☐
280	806	Data was copied from entry & & & &		☐
281	810	Table name was not entered		☐
282	899	In table &, the entry & & & is missing		☐
283	900	Function is not supported here		☐
284	901	End of the page reached		☐
285	902	Beginning of the page reached		☐
286	903	Entry saved		☐
287	904	No changes - saving is unnecessary		☐
288	905	Previous entries were saved		☐
289	980	Table name was not entered		☐
290	990	%N Info: $ $ $ $		☐
291	991	$ $ $ $		☐
292	998	Data were copied from entry $ $ $ $		☐
293	999	In table $ entry $ $ $ is missing		☐

History

Last changed on/by	19960328	SAP
SAP Release Created in