SAP ABAP Message Class ICC_TR (Turkey)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-TR (Package) Turkey

Attributes

Message class	ICC_TR
Short Description	Turkey
Changed On	20130531
Last Changed At	100720

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Enter an interim account	Space: object requires documentation	☐
2	001	Select at least one line	Space: object requires documentation	☐
3	002	Account balances in subclass &3 do not add up to zero	Space: object requires documentation	☐
4	003	Account &1 does not belong to account class 7	Space: object requires documentation	☐
5	004	Account &1 has a credit balance	Space: object requires documentation	☐
6	005	Account &1 has a debit balance	Space: object requires documentation	☐
7	006	Account &1 (alternative number &2) has a credit balance	Space: object requires documentation	☐
8	007	Account &1 (alternative number &2) has a debit balance	Space: object requires documentation	☐
9	008	Tax code in account &1 is &2	Space: object requires documentation	☐
10	009	Account &1 blocked for posting	Space: object requires documentation	☐
11	010	Cannot close subclass &3 (CC &1, BA &2) as accounts are blocked	Space: object requires documentation	☐
12	011	Subclass &3 (CC &1, BA &2) has already been closed	Space: object requires documentation	☐
13	012	Enter a session name	Space: object requires documentation	☐
14	013	Company code &1, business area &2, subclass &3: closing postings&4	Space: object requires documentation	☐
15	014	Enter a valid range of G/L accounts	Space: object requires documentation	☐
16	015	Subclass &3 (company code &1, business area &2): can be closed	Space: object requires documentation	☐
17	016	Balances not up-to-date as accounts have been closed	Space: object requires documentation	☐
18	017	Posting error in company code &1, business area &2, subclass &3	Space: object requires documentation	☐
19	018	Cannot close accounts in company code &1, business area &2, subclass &3	Space: object requires documentation	☐
20	019	Account &1 does not have any alternative account number	Space: object requires documentation	☐
21	020	Enter one chart of accounts only	Space: object requires documentation	☐
22	021	Cannot close account &1 in currency &2	Space: object requires documentation	☐
23	022	Check &1 from bank &2 has already been posted	Space: object requires documentation	☐
24	023	Enter a posting date that comes after &	Space: object requires documentation	☐
25	100	Unable to save data cluster	Space: object requires documentation	☐
26	101	Could not delete data cluster	Space: object requires documentation	☐
27	102	Enter a valid company code	Space: object requires documentation	☐
28	103	Transaction canceled by user	Space: object requires documentation	☐
29	104	Date falls before today's date	Space: object requires documentation	☐
30	105	Date falls after today's date	Space: object requires documentation	☐
31	106	Enter a valid bill of exchange portfolio	Space: object requires documentation	☐
32	107	Document journal numbers may be incorrect	Space: object requires documentation	☐
33	108	Enter a valid new portfolio	Space: object requires documentation	☐
34	109	New portfolio must be different from old portfolio	Space: object requires documentation	☐
35	110	Enter a valid currency	Space: object requires documentation	☐
36	111	Enter a valid vendor	Space: object requires documentation	☐
37	112	Could not find bank subaccount for this bill of exchange usage	Space: object requires documentation	☐
38	113	Enter a valid special G/L indicator	Space: object requires documentation	☐
39	114	Select which checks you want information about	Space: object requires documentation	☐
40	116	Fill out all the fields in the Electronic File group box	Space: object requires documentation	☐
41	118	&1 bills and checks posted, &2 errors	Space: object requires documentation	☐
42	119	Error in posting	Space: object requires documentation	☐
43	120	&1 documents posted	Space: object requires documentation	☐
44	121	No document types defined for transaction &1	Space: object requires documentation	☐
45	122	Document type &1 invalid	Space: object requires documentation	☐
46	123	Enter a valid vendor	Space: object requires documentation	☐
47	124	Bank &1 invalid	Space: object requires documentation	☐
48	125	Customer &1 invalid	Space: object requires documentation	☐
49	126	G/L account &1 invalid in company code &2	Space: object requires documentation	☐
50	127	G/L account &1 invalid in chart of accounts &2	Space: object requires documentation	☐
51	128	G/L account &1 is not a balance sheet account	Space: object requires documentation	☐
52	129	Could not find any tolerance groups for G/L accounts	Space: object requires documentation	☐
53	130	Could not find any tolerance groups for business partners	Space: object requires documentation	☐
54	131	Account &1 can only be posted to automatically	Space: object requires documentation	☐
55	132	Account &1 invalid	Space: object requires documentation	☐
56	133	Portfolios used for different types of bills of exchange	Space: object requires documentation	☐
57	134	Entry missing from table T045W	Space: object requires documentation	☐
58	135	You cannot run this report for company code &1	Space: object requires documentation	☐
59	136	Could not find any entries for account &1 in table SKA1	Space: object requires documentation	☐
60	137	Wrong account group assigned to account &1	Space: object requires documentation	☐
61	138	Account &1 not a vendor reconciliation account	Space: object requires documentation	☐
62	139	Bill of exchange types do not match	Space: object requires documentation	☐
63	140	No bank subaccounts found for bill of exchange portfolio &1	Space: object requires documentation	☐
64	141	No matches found	Space: object requires documentation	☐
65	142	Fill in all required entry fields	Space: object requires documentation	☐
66	143	Enter a bill of exchange portfolio	Space: object requires documentation	☐
67	144	Enter a bank account	Space: object requires documentation	☐
68	145	Enter a currency	Space: object requires documentation	☐
69	146	You cannot run this transaction for country &1	Space: object requires documentation	☐
70	147	Enter an interim account	Space: object requires documentation	☐
71	148	Enter a vendor	Space: object requires documentation	☐
72	149	Enter a new portfolio	Space: object requires documentation	☐
73	150	Maintain a posting key for clearing transactions in table T041A	Space: object requires documentation	☐
74	151	Could not find any open items in table BSIX	Space: object requires documentation	☐
75	152	Could not find any open items in table BSEG	Space: object requires documentation	☐
76	153	Could not assign bill of exchange to any open items	Space: object requires documentation	☐
77	154	Deselect "Posting Period not Closed" in "Stipulations for Changing"	Space: object requires documentation	☐
78	155	Assignment number field not visible on screen SAPMF05A 710	Space: object requires documentation	☐
79	156	Could not find any entries in table TBSLT with special G/L indicator &1	Space: object requires documentation	☐
80	159	Enter a valid posting key	Space: object requires documentation	☐
81	160	Could not find bills receivable account for special G/L indicator &1	Space: object requires documentation	☐
82	161	Could not find any entries in table T074 with special G/L indicator &1	Space: object requires documentation	☐
83	162	Could not determine reconciliation account for customer &1	Space: object requires documentation	☐
84	163	Could not determine field status variant	Space: object requires documentation	☐
85	164	Could not determine field status group	Space: object requires documentation	☐
86	165	Could not find any information on field status group	Space: object requires documentation	☐
87	166	Could not find any entries for posting key &1	Space: object requires documentation	☐
88	167	You cannot enter any data in field &1	Space: object requires documentation	☐
89	168	You cannot enter any data in field &1	Space: object requires documentation	☐
90	169	Could not determine reconciliation account for customer	Space: object requires documentation	☐
91	170	Assignment number field not visible on screen	Space: object requires documentation	☐
92	171	Maintain an entry for bill of exchange portfolio &1 in table T045P	Space: object requires documentation	☐
93	172	Maintain a bill of exchange type for portfolio &1	Space: object requires documentation	☐
94	173	Enter a bill of exchange usage	Space: object requires documentation	☐
95	174	You cannot display any more information about this field	Space: object requires documentation	☐
96	175	Position the cursor on the document number	Space: object requires documentation	☐
97	176	No number range found for collective document	Space: object requires documentation	☐
98	177	Collective document number does not fall in number range	Space: object requires documentation	☐
99	178	Collective document number consists of numbers only	Space: object requires documentation	☐
100	179	Document &1 is locked	Space: object requires documentation	☐
101	180	System error occurred during lock management	Space: object requires documentation	☐
102	181	Cannot read bill of exchange usage document	Space: object requires documentation	☐
103	182	Data error in account &1	Space: object requires documentation	☐
104	183	Error in special G/L indicator &1, table &2	Space: object requires documentation	☐
105	184	Data error in document &1	Space: object requires documentation	☐
106	185	Selected bill of exchange: document no. &1, item &2, fiscal year &3	Space: object requires documentation	☐
107	186	Data error in document &1	Space: object requires documentation	☐
108	187	Error while determining clearing account	Space: object requires documentation	☐
109	188	Document &1 contains cleared items	Space: object requires documentation	☐
110	189	Cannot determine clearing document	Space: object requires documentation	☐
111	190	Cannot determine bank document	Space: object requires documentation	☐
112	191	Cannot determine clearing document	Space: object requires documentation	☐
113	192	Cannot determine document	Space: object requires documentation	☐
114	193	Cannot determine interim account	Space: object requires documentation	☐
115	194	Multiple special G/L indicators not permitted	Space: object requires documentation	☐
116	195	Multiple company codes not permitted	Space: object requires documentation	☐
117	196	Wrong transaction for posting checks and bills of exchange	Space: object requires documentation	☐
118	197	First line item must be a check or bill of exchange	Space: object requires documentation	☐
119	198	Average baseline date of bills of exchange and checks: &1	Space: object requires documentation	☐
120	199	Enter one customer only	Space: object requires documentation	☐
121	200	Enter a valid reversal reason	Space: object requires documentation	☐
122	201	You cannot post by calling transactions for Turkish company codes	Space: object requires documentation	☐
123	202	Posting date (&1) not in period &2	Space: object requires documentation	☐
124	203	Inflation key (&2) for general ledger account &1 is incorrect	Space: object requires documentation	☐
125	204	Account &1 &2 is blocked	The short text describes the object sufficiently	☐
126	205	Posting date &1 invalid	Space: object requires documentation	☐
127	206	Could not identify posting period for posting date &1	Space: object requires documentation	☐
128	207	Carry out a value adjustment for period &1	Space: object requires documentation	☐
129	208	Value adjustment already carried out for period &2	Space: object requires documentation	☐
130	209	Statistical runs are invalid	Space: object requires documentation	☐
131	210	Could not find bill of exchange document	Space: object requires documentation	☐
132	211	Enter company codes that share the same chart of accounts	Space: object requires documentation	☐
133	212	Account &1 is locked	Space: object requires documentation	☐
134	213	Incorrect posting. Please reverse accounting document & posted in year &.	The short text describes the object sufficiently	☐
135	400	Maintain transaction record in Customizing	Space: object requires documentation	☐
136	401	No matches found	Space: object requires documentation	☐
137	420	Click a document number	Space: object requires documentation	☐
138	425	Error determining Turkish bill of exchange transactions	Space: object requires documentation	☐
139	450	Error occurred calling ABAP List Viewer	Space: object requires documentation	☐
140	471	Printer error	Space: object requires documentation	☐
141	472	Error occurred opening form	Space: object requires documentation	☐
142	473	Error occurred opening form	Space: object requires documentation	☐
143	475	Error occurred opening form	Space: object requires documentation	☐
144	477	Printout canceled, posting made	Space: object requires documentation	☐
145	480	Error printing transaction record	Space: object requires documentation	☐
146	489	Information about collective document number missing	Space: object requires documentation	☐
147	495	Text element &1 not available in screen &2	Space: object requires documentation	☐
148	498	Error ocurred closing form	Space: object requires documentation	☐
149	499	Could not determine amount in words	Space: object requires documentation	☐
150	501	G/L account not available in company code &1	Space: object requires documentation	☐
151	503	Could not read interest data for reference &1	Space: object requires documentation	☐
152	504	Interest indicator missing from G/L account &1	Space: object requires documentation	☐
153	505	No account determination maintained for G/L account &v1	Space: object requires documentation	☐
154	506	Error reading internal table &1	Space: object requires documentation	☐
155	507	Could not find any interest data for indicator &1 and currency &2 at &3	Space: object requires documentation	☐
156	508	Fatal error in interest ranges	Space: object requires documentation	☐
157	509	Amount for interest indicator &1 and currency &2 does not equal zero	Space: object requires documentation	☐
158	510	Could not find any interest data	Space: object requires documentation	☐
159	511	Do not use any reference interest rates for indicator &1	Space: object requires documentation	☐
160	513	Could not open batch input session &1	Space: object requires documentation	☐
161	514	Batch input session &1 created	Space: object requires documentation	☐
162	515	G/L account &1 contains multiple currencies	Space: object requires documentation	☐
163	522	Position the cursor on a G/L account number	Space: object requires documentation	☐
164	523	Postition the cursor on a balance sheet account	Space: object requires documentation	☐
165	524	Account &1 has already been adjusted (on &2) and will be skipped	Space: object requires documentation	☐
166	525	Could not close batch input session &1	Space: object requires documentation	☐
167	526	You are not authorized to make postings in company code &1	Space: object requires documentation	☐
168	701	Enter a possting date or a posting period	The short text describes the object sufficiently	☐
169	702	All company codes must have the same currency	The short text describes the object sufficiently	☐
170	703	None of the articles meets the selection criteria	The short text describes the object sufficiently	☐
171	704	Selected checks cannot be cleared; deselect entries	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in