SAP ABAP Message Class FU (Utilities)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FBI (Package) Banks
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FBI (Package) Banks
Attributes
Message class | FU | |
Short Description | Utilities | |
Changed On | 19990302 | |
Last Changed At | 125859 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Company code & is not defined | ||
2 | 002 | Enter a valid fiscal year | ||
3 | 003 | Specify account numbers | ||
4 | 004 | Error in determining the period in company code & | ||
5 | 005 | Fiscal year must be 2 years in the past (company code &) | ||
6 | 006 | Fiscal year may not be in the future | ||
7 | 007 | Permitted entries: ' ' and 'X' | ||
8 | 008 | Fiscal years will be deleted | ||
9 | 009 | Account & is carryforward account in chart of accounts & | ||
10 | 010 | Acct & in chart of accts & is a P+L acct | ||
11 | 011 | Fiscal year for company code & is still & | ||
12 | 012 | No accounts to be processed have been found | ||
13 | 013 | No changes to be made | ||
14 | 014 | Create a country with vehicle country key "D" | ||
15 | 015 | Country & is not defined | ||
16 | 016 | Country must be Germany | ||
17 | 017 | Country must be Italy | ||
18 | 018 | Bank number is not defined as the bank key in country & | ||
19 | 019 | Select special G/L indicator of only one account type | ||
20 | 020 | Too many special G/L indicators were selected | ||
21 | 021 | Too many payment methods were selected | ||
22 | 022 | No payment method was selected | ||
23 | 023 | Company codes not defined | ||
24 | 024 | Client & has not been created | ||
25 | 025 | No cancelled updates found | ||
26 | 026 | Select one option only | ||
27 | 027 | No country matches the selection criteria | ||
28 | 028 | The bank key is not the bank number in any selected country | ||
29 | 029 | Country must be Spain | ||
30 | 030 | Program &: Adapted to T005 - return code &, number & | ||
31 | 031 | Table & adapted: Return code &, no.of entries & | ||
32 | 032 | Program & ended | ||
33 | 033 | Successful: Program & client & country & number & | ||
34 | 034 | Error: Program & client & country & number & | ||
35 | 035 | Program &: All bills of exchange successfully processed | ||
36 | 036 | Program &: & bills of exchange not successfully processed | ||
37 | 037 | Program &: Return code &, repeat program run | ||
38 | 038 | Table &: Return code &, repeat program run | ||
39 | 039 | Place cursor on customer or vendor column | ||
40 | 040 | Charges account details successfully converted for DME | ||
41 | 041 | T012D conversion incomplete - restart program & | ||
42 | 042 | Select account type | ||
43 | 043 | Select a processing type | ||
44 | 044 | Bank data cannot be deleted since co.code & productive in cntry & | ||
45 | 045 | No tax jurisdiction was selected | ||
46 | 046 | Successful: Program & client & number & | ||
47 | 047 | Error: Program & client & return code & | ||
48 | 048 | For & only | ||
49 | 049 | For Austria only | ||
50 | 050 | & | ||
51 | 051 | BANK SORT CODE not unique (error in file to be imported). | ||
52 | 052 | No line layout variants exist | ||
53 | 053 | List category & is invalid | ||
54 | 054 | Call up with invalid parameters & & | ||
55 | 055 | No sort variants exist | ||
56 | 056 | Field & is not defined | ||
57 | 057 | The size of the selected field is & characters | ||
58 | 058 | Put ranges in parentheses () and separate with single commas | ||
59 | 059 | The secondary file & could not be generated | Space: object requires documentation | |
60 | 060 | Enter either the path name or file name | Space: object requires documentation | |
61 | 061 | File name is too long (use a maximum of 40 characters) | Space: object requires documentation | |
62 | 062 | Error & calling function module FI_EMU_GET_CONVERSION_DATE | Space: object requires documentation | |
63 | 063 | Cannot carry forward balance for CoCcde & because & converted to euro | Space: object requires documentation | |
64 | 065 | Document belongs to a cross-company-code transaction | Space: object requires documentation | |
65 | 066 | Caution: No document lower limit has been set! | The short text describes the object sufficiently | |
66 | 099 | Termination in routine & & & & | ||
67 | 677 | Transaction figures already archived in archiving session & | Space: object requires documentation | |
68 | 785 | No structure description found for calculation procedure & | ||
69 | 786 | Invalid call-up of function module & | ||
70 | 801 | File $ already exists | ||
71 | 802 | File & cannot be opened for OUTPUT | ||
72 | 803 | File & cannot be opened for INPUT | ||
73 | 804 | Error closing file & | ||
74 | 805 | Error when reading the first record of the file & | ||
75 | 806 | File & presumably contains record end indicator | ||
76 | 807 | System error: Error in routine & & | ||
77 | 808 | File & does not contain a record end indicator | ||
78 | 809 | Select different file names | ||
79 | 810 | File & cannot be processed | ||
80 | 811 | Error reading file & | ||
81 | 812 | Program & exited successfully | ||
82 | 813 | Termination in routine & & & & | ||
83 | 814 | In comp.code &, only & entries from table BKPF could be changed | ||
84 | 815 | & documents were read | ||
85 | 816 | & documents were converted | ||
86 | 817 | No conversion is necessary for & documents | ||
87 | 818 | Only & entries could be changed in table T001U | ||
88 | 819 | Conversion of account determination from UBS to ZDI was unsuccessful | ||
89 | 820 | Error in routine & & & & | ||
90 | 821 | Program RFBVD__1 was replaced with program RFBVD__2 | ||
91 | 822 | Application: & Client: & | ||
92 | 823 | Error during table T030H update, entry & | ||
93 | 824 | Error during table & update, entry & | ||
94 | 825 | Error during table TZUN update, entry & | ||
95 | 826 | Copying of old archive administration data started | ||
96 | 827 | The old archive administration data has been copied. |
History
Last changed on/by | 19990302 | SAP | |
SAP Release Created in |