SAP ABAP Message Class IDFI (International Development)
Basic Data
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI (Package) International development: FI-GL/AP/AR
Attributes
Message class IDFI
Short Description International Development  
Changed On 20131127 
Last Changed At 180704 
Messages
# Message Message Short Text Documentation status Authorization check
1 000 RFFRCBIC80 The short text describes the object sufficiently
2 001 Select at least one Output control The short text describes the object sufficiently
3 002 Select Customer or Vendor The short text describes the object sufficiently
4 003 File was saved successfully The short text describes the object sufficiently
5 004 Countries from the selected company codes are different The short text describes the object sufficiently
6 005 File wasn't saved. Check the filepath The short text describes the object sufficiently
7 006 No ISO-Code defined for the country The short text describes the object sufficiently
8 007 No ISO-Code defined for the currency The short text describes the object sufficiently
9 008 No Company code was found The short text describes the object sufficiently
10 009 Only values 1, 2, 3, and 4 are allowed for the date/currency indicator The short text describes the object sufficiently
11 010 Only values '1' or '2' are allowed for the debit type index The short text describes the object sufficiently
12 011 Enter the reporting quarter The short text describes the object sufficiently
13 012 Enter the reporting year for the quarter The short text describes the object sufficiently
14 013 Enter the posting date The short text describes the object sufficiently
15 014 Enter a valid reporting quarter between 1 and 4 The short text describes the object sufficiently
16 015 Enter cancellation quarter as data selected for quarter(futher selection) Space: object requires documentation
17 016 Enter cancellation month as data selected for month(further selection) Space: object requires documentation
18 017 Insert a formatted disk The short text describes the object sufficiently
19 018 Downloading of file aborted The short text describes the object sufficiently
20 019 File & could not be opened The short text describes the object sufficiently
21 020 Error while trying to write to file & The short text describes the object sufficiently
22 021 Files successfully downloaded The short text describes the object sufficiently
23 022 Downloading of file not possible in background execution The short text describes the object sufficiently
24 023 Enter the posting date or a key date The short text describes the object sufficiently
25 024 Enter either posting date or key date The short text describes the object sufficiently
26 025 Specify a valid disk The short text describes the object sufficiently
27 026 Files successfully created The short text describes the object sufficiently
28 027 Wrong assignment to sub categories exists. Please check and reassign. The short text describes the object sufficiently
29 028 Downloading of file not possible since no file created. The short text describes the object sufficiently
30 029 No contact person information exists for the accounting clerk & Space: object requires documentation
31 030 Output error: & context was not found The short text describes the object sufficiently
32 031 Output error: & context is not active The short text describes the object sufficiently
33 032 Output error: fp job open error The short text describes the object sufficiently
34 033 Output error: error occured while generating PDF The short text describes the object sufficiently
35 034 Output error: fp job close error The short text describes the object sufficiently
36 035 Device type of & is not compatible with Adobe Document Server The short text describes the object sufficiently
37 036 PDF API Error in & The short text describes the object sufficiently
38 037 & & & & The short text describes the object sufficiently
39 038 You are not authorized to write &1 The short text describes the object sufficiently
40 039 You are not authorized to read &1 The short text describes the object sufficiently
41 040 Error while opening file &1&2&3 The short text describes the object sufficiently
42 041 Cannot create logical document reference for XML schema &1 The short text describes the object sufficiently
43 042 Encoding &1 cannot be set for XML file The short text describes the object sufficiently
44 043 Error while converting data to XML The short text describes the object sufficiently
45 044 Cannot create directory &1 The short text describes the object sufficiently
46 045 Error while downloading file to &1&2&3 The short text describes the object sufficiently
47 046 XML file has been downloaded to &1&2&3 The short text describes the object sufficiently
48 047 Cannot create root element &1 for XML file &2 The short text describes the object sufficiently
49 048 Cannot create logical document reference for XML file &1 The short text describes the object sufficiently
50 049 Download file path was not specified. Cannot download the file The short text describes the object sufficiently
51 050 Due to incompatible frontend platform, XML file validation has terminated The short text describes the object sufficiently
52 051 Error occured while creating the validating file; Validation terminated The short text describes the object sufficiently
53 052 XML file validation completed; No errors found The short text describes the object sufficiently
54 053 XML file validation completed; XML file contains errors The short text describes the object sufficiently
55 054 Due to incompatible application server platform,validation has terminated The short text describes the object sufficiently
56 055 Node does not contain data The short text describes the object sufficiently
57 100 RFUVXX00 The short text describes the object sufficiently
58 101 Specify program run date The short text describes the object sufficiently
59 102 Specify additional run ID The short text describes the object sufficiently
60 103 No data found for run date & and run ID & The short text describes the object sufficiently
61 104 Do not select comp.codes and taxes on sls/purch.grps at the same time The short text describes the object sufficiently
62 105 Select a tax on Sls/Purch Grp The short text describes the object sufficiently
63 106 No balances exist for the selected values The short text describes the object sufficiently
64 107 Select a format tree The short text describes the object sufficiently
65 108 Select a company code The short text describes the object sufficiently
66 109 Tax on sls/purch Grp & is not inclued in run date and run ID The short text describes the object sufficiently
67 110 Group Tax Basis table is not customized The short text describes the object sufficiently
68 111 Group Tax Balances table is not customized The short text describes the object sufficiently
69 112 Choose a filename The short text describes the object sufficiently
70 113 File & was saved successfully The short text describes the object sufficiently
71 114 Select company code or sls/purch grp The short text describes the object sufficiently
72 115 Format tree is not an XML-file The short text describes the object sufficiently
73 120 Enter tax office number The short text describes the object sufficiently
74 121 Enter tax number The short text describes the object sufficiently
75 122 Enter packet number The short text describes the object sufficiently
76 123 Enter record number The short text describes the object sufficiently
77 130 The company & does not use VAT due date (check view V_001_B) The short text describes the object sufficiently
78 131 Choose company code with activated VAT due date function The short text describes the object sufficiently
79 140 *EC-List for new EU Countries* The short text describes the object sufficiently
80 141 The VAT Number is missing in some records The short text describes the object sufficiently
81 142 Enter Reporting Country The short text describes the object sufficiently
82 143 Enter posting date or tax date The short text describes the object sufficiently
83 144 The Reporting Year is different The short text describes the object sufficiently
84 145 The Reporting Quarter is different The short text describes the object sufficiently
85 146 The VAT Number is missing in some records The short text describes the object sufficiently
86 147 Enter Exchange Rate Type The short text describes the object sufficiently
87 150 Check your VAT date settings The short text describes the object sufficiently
88 151 Use only one option for selecting by VAT date The short text describes the object sufficiently
89 152 VAT date is not activated. Use 'Reporting Period' for selection The short text describes the object sufficiently
90 153 VAT date is activated. Use 'Reporting Quarter' for selection The short text describes the object sufficiently
91 160 BADI RFUMSV00 The short text describes the object sufficiently
92 161 Select correct posting date. Only month, quarter, or year are allowed. The short text describes the object sufficiently
93 162 Totals are selected. The page number could be wrong. The short text describes the object sufficiently
94 163 Do not select input and output tax at the same time. The short text describes the object sufficiently
95 164 Negative Import is Not Possible for Country &, Category & ,Subcategory &. The short text describes the object sufficiently
96 165 Negative Export is not possible for Country &, Category &, Subcategory &. The short text describes the object sufficiently
97 201 Program & is obsolete and cannot be executed. Space: object requires documentation
98 250 REPORT RFIDITSR00, REPORT RFIDITSR01 and REPORT RFIDITSR02 The short text describes the object sufficiently
99 251 Address data not found for contact person The short text describes the object sufficiently
100 252 No contact person found The short text describes the object sufficiently
101 253 Error in the logical database call The short text describes the object sufficiently
102 254 Error in the ALV call The short text describes the object sufficiently
103 255 Specify either customer account or reconciliation account The short text describes the object sufficiently
104 256 Specify either either vendor account or reconciliation account The short text describes the object sufficiently
105 257 No authorization to process documents in company code &1 The short text describes the object sufficiently
106 258 Reporting ID missing for company code &1 The short text describes the object sufficiently
107 259 Reporting ID for company code &1 correctly maintained The short text describes the object sufficiently
108 260 No files have been created The short text describes the object sufficiently
109 261 Contact person correctly maintained The short text describes the object sufficiently
110 262 Contact person's address data correctly maintained The short text describes the object sufficiently
111 263 No entries for country &1 The short text describes the object sufficiently
112 264 Entry &1 &2 &3 not allowed The short text describes the object sufficiently
113 265 Entry &1 &2 &3 correctly maintained in Cust. view IDITSR_SELECT_V The short text describes the object sufficiently
114 266 From-field value not maintained for entry &1 &2 &3 The short text describes the object sufficiently
115 267 Reporting subcategory not maintained for entry &1 &2 &3 The short text describes the object sufficiently
116 268 Reporting category not maintained for entry &1 &2 &3 The short text describes the object sufficiently
117 269 Error in the tax amount calculation per line item The short text describes the object sufficiently
118 270 No data maintained in the table T042E_KR for Korea The short text describes the object sufficiently
119 271 No data maintained in the table LFB1_KR for Korea in Vendor Master The short text describes the object sufficiently
120 272 Number of days &1 has been selected for Vendor &2 Company Code &3 The short text describes the object sufficiently
121 273 Vendor Industry &1 has been selected for the Vendor &2 Company Code &3 The short text describes the object sufficiently
122 274 The newly generated BOE due date after considering Holiday calender is &1 The short text describes the object sufficiently
123 276 BOE due date is calculated based on document date &1 The short text describes the object sufficiently
124 277 BOE due date is calculated based on Payment Run Date &1 The short text describes the object sufficiently
125 278 BOE due date is calculated based on Payment Run Date &1 The short text describes the object sufficiently
126 279 End of Posting Date should be same as Key Date The short text describes the object sufficiently
127 280 Posting Date should be selected for Reporting Category F01DGS The short text describes the object sufficiently
128 281 Key Date should be selected for Reporting Category S03CCR The short text describes the object sufficiently
129 282 Posting Date should be selected for Reporting Category F03CMS The short text describes the object sufficiently
History
Last changed on/by 20131127  SAP 
SAP Release Created in   600