SAP ABAP Message Class IDFIHU (FI Developments for Hungary)
Basic Data
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-HU (Package) Localization Hungary
Attributes
Message class IDFIHU
Short Description FI Developments for Hungary  
Changed On 20130531 
Last Changed At 100729 
Messages
# Message Message Short Text Documentation status Authorization check
1 100 Relevant rate types are ambiguous Space: object requires documentation
2 101 Relevant rate types are not maintained The short text describes the object sufficiently
3 102 Not posted document & was left out from calculation Space: object requires documentation
4 103 Rate for rate type & on given date has already been calculated The short text describes the object sufficiently
5 104 Enter opening rate for rate type & Space: object requires documentation
6 105 Currency of cash journal & is the same as the local currency The short text describes the object sufficiently
7 106 Update run selected The short text describes the object sufficiently
8 107 Year-end revaluation has not been executed for rate type & Space: object requires documentation
9 108 Check whether manual revaluation has been done for rate type & Space: object requires documentation
10 109 Posting date in the future The short text describes the object sufficiently
11 111 Translation rate calculation started for company code & posting date & The short text describes the object sufficiently
12 112 Cash journal: & Exchange rate type: & Actual rate: & Space: object requires documentation
13 113 Document & with & & amount in status 'posted' has been processed The short text describes the object sufficiently
14 114 Document & with & & amount in status & has been skipped The short text describes the object sufficiently
15 115 Calculation ended. The new rate is & The short text describes the object sufficiently
16 116 Exchange rate types for date & have been updated The short text describes the object sufficiently
17 117 Exchange rate types for date & have not been updated The short text describes the object sufficiently
18 118 No valid postings exist. No recalculation is needed The short text describes the object sufficiently
19 119 You are not authorized to read entries in the cash journal Space: object requires documentation
20 120 Run foreign currency valuation first for the previous fiscal year Space: object requires documentation
21 121 Default exchange rate was used for CJ document & The short text describes the object sufficiently
22 150 Company code & does not exist The short text describes the object sufficiently
23 151 You are not authorized to create acc.documents in Company code &1 The short text describes the object sufficiently
24 152 Document &1 / &2 / &3 does not exist The short text describes the object sufficiently
25 153 Document currency for document &1 / &2 / &3 is HUF The short text describes the object sufficiently
26 154 Item lines for document &1 / &2 /&3 cannot be read The short text describes the object sufficiently
27 155 Document &1 / &2 / &3 is not down payment The short text describes the object sufficiently
28 156 Document &1 / &2 / &3 already processed The short text describes the object sufficiently
29 157 Plants abroad is not active for company code &1 The short text describes the object sufficiently
30 158 There is not tax line in document &1 / &2 / &3 The short text describes the object sufficiently
31 159 There are more tax lines in document &1 / &2 / &3 The short text describes the object sufficiently
32 160 Test run finished successfuly The short text describes the object sufficiently
33 161 Please enter document number or reference The short text describes the object sufficiently
34 162 Document &1 / &2 / &3 was updated successfuly The short text describes the object sufficiently
35 163 Reversal document not created. Please check original document. The short text describes the object sufficiently
36 164 Down payment invoice not created The short text describes the object sufficiently
37 165 Document &1 and &2 created successfuly The short text describes the object sufficiently
38 166 Local currency for document &1 / &2 / &3 is not HUF The short text describes the object sufficiently
39 167 Reversal document &1 created The short text describes the object sufficiently
40 168 Down payment invoice &1 created The short text describes the object sufficiently
41 169 Clearing of documents &1 and &2 fails The short text describes the object sufficiently
42 170 Reversed by updated for document &1 The short text describes the object sufficiently
43 171 Revers.doc.for updated for document &1 The short text describes the object sufficiently
44 172 Reversed by not updated for document &1 The short text describes the object sufficiently
45 173 Revers.doc.for not updated for document &1 The short text describes the object sufficiently
46 174 Enter a company code or a sales/purchases tax group The short text describes the object sufficiently
47 175 Enter either a company code or a sales/purchases tax group, not both The short text describes the object sufficiently
48 176 No company code assigned to sales/purchases tax group & The short text describes the object sufficiently
49 177 Not all companies have the same currency The short text describes the object sufficiently
50 178 #Plants Abroad# function is not active for company code & The short text describes the object sufficiently
51 179 Enter only positive values The short text describes the object sufficiently
52 180 Tax Code Selection: invoices may not be fully The short text describes the object sufficiently
53 181 #Tax Reporting Date# function is not active for company code & The short text describes the object sufficiently
54 182 If you do not select #Timestamp sel.#, do not enter the date of TaxReturn The short text describes the object sufficiently
55 183 If you select #Timestamp sel.#, you must also enter the date of TaxReturn The short text describes the object sufficiently
56 184 Document &/& was excluded due to & The short text describes the object sufficiently
57 200 *** SD Localization: Hungary *** The short text describes the object sufficiently
58 201 Hungarian-specific output settings of invoice & are incomplete Space: object requires documentation
History
Last changed on/by 20130531  SAP 
SAP Release Created in   605