SAP ABAP Message Class IDFIHU (FI Developments for Hungary)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-HU (Package) Localization Hungary
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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 | Relevant rate types are ambiguous | Space: object requires documentation | ||
| 2 | Relevant rate types are not maintained | The short text describes the object sufficiently | ||
| 3 | Not posted document & was left out from calculation | Space: object requires documentation | ||
| 4 | Rate for rate type & on given date has already been calculated | The short text describes the object sufficiently | ||
| 5 | Enter opening rate for rate type & | Space: object requires documentation | ||
| 6 | Currency of cash journal & is the same as the local currency | The short text describes the object sufficiently | ||
| 7 | Update run selected | The short text describes the object sufficiently | ||
| 8 | Year-end revaluation has not been executed for rate type & | Space: object requires documentation | ||
| 9 | Check whether manual revaluation has been done for rate type & | Space: object requires documentation | ||
| 10 | Posting date in the future | The short text describes the object sufficiently | ||
| 11 | Translation rate calculation started for company code & posting date & | The short text describes the object sufficiently | ||
| 12 | Cash journal: & Exchange rate type: & Actual rate: & | Space: object requires documentation | ||
| 13 | Document & with & & amount in status 'posted' has been processed | The short text describes the object sufficiently | ||
| 14 | Document & with & & amount in status & has been skipped | The short text describes the object sufficiently | ||
| 15 | Calculation ended. The new rate is & | The short text describes the object sufficiently | ||
| 16 | Exchange rate types for date & have been updated | The short text describes the object sufficiently | ||
| 17 | Exchange rate types for date & have not been updated | The short text describes the object sufficiently | ||
| 18 | No valid postings exist. No recalculation is needed | The short text describes the object sufficiently | ||
| 19 | You are not authorized to read entries in the cash journal | Space: object requires documentation | ||
| 20 | Run foreign currency valuation first for the previous fiscal year | Space: object requires documentation | ||
| 21 | Default exchange rate was used for CJ document & | The short text describes the object sufficiently | ||
| 22 | Company code & does not exist | The short text describes the object sufficiently | ||
| 23 | You are not authorized to create acc.documents in Company code &1 | The short text describes the object sufficiently | ||
| 24 | Document &1 / &2 / &3 does not exist | The short text describes the object sufficiently | ||
| 25 | Document currency for document &1 / &2 / &3 is HUF | The short text describes the object sufficiently | ||
| 26 | Item lines for document &1 / &2 /&3 cannot be read | The short text describes the object sufficiently | ||
| 27 | Document &1 / &2 / &3 is not down payment | The short text describes the object sufficiently | ||
| 28 | Document &1 / &2 / &3 already processed | The short text describes the object sufficiently | ||
| 29 | Plants abroad is not active for company code &1 | The short text describes the object sufficiently | ||
| 30 | There is not tax line in document &1 / &2 / &3 | The short text describes the object sufficiently | ||
| 31 | There are more tax lines in document &1 / &2 / &3 | The short text describes the object sufficiently | ||
| 32 | Test run finished successfuly | The short text describes the object sufficiently | ||
| 33 | Please enter document number or reference | The short text describes the object sufficiently | ||
| 34 | Document &1 / &2 / &3 was updated successfuly | The short text describes the object sufficiently | ||
| 35 | Reversal document not created. Please check original document. | The short text describes the object sufficiently | ||
| 36 | Down payment invoice not created | The short text describes the object sufficiently | ||
| 37 | Document &1 and &2 created successfuly | The short text describes the object sufficiently | ||
| 38 | Local currency for document &1 / &2 / &3 is not HUF | The short text describes the object sufficiently | ||
| 39 | Reversal document &1 created | The short text describes the object sufficiently | ||
| 40 | Down payment invoice &1 created | The short text describes the object sufficiently | ||
| 41 | Clearing of documents &1 and &2 fails | The short text describes the object sufficiently | ||
| 42 | Reversed by updated for document &1 | The short text describes the object sufficiently | ||
| 43 | Revers.doc.for updated for document &1 | The short text describes the object sufficiently | ||
| 44 | Reversed by not updated for document &1 | The short text describes the object sufficiently | ||
| 45 | Revers.doc.for not updated for document &1 | The short text describes the object sufficiently | ||
| 46 | Enter a company code or a sales/purchases tax group | The short text describes the object sufficiently | ||
| 47 | Enter either a company code or a sales/purchases tax group, not both | The short text describes the object sufficiently | ||
| 48 | No company code assigned to sales/purchases tax group & | The short text describes the object sufficiently | ||
| 49 | Not all companies have the same currency | The short text describes the object sufficiently | ||
| 50 | #Plants Abroad# function is not active for company code & | The short text describes the object sufficiently | ||
| 51 | Enter only positive values | The short text describes the object sufficiently | ||
| 52 | Tax Code Selection: invoices may not be fully | The short text describes the object sufficiently | ||
| 53 | #Tax Reporting Date# function is not active for company code & | The short text describes the object sufficiently | ||
| 54 | If you do not select #Timestamp sel.#, do not enter the date of TaxReturn | The short text describes the object sufficiently | ||
| 55 | If you select #Timestamp sel.#, you must also enter the date of TaxReturn | The short text describes the object sufficiently | ||
| 56 | Document &/& was excluded due to & | The short text describes the object sufficiently | ||
| 57 | *** SD Localization: Hungary *** | The short text describes the object sufficiently | ||
| 58 | Hungarian-specific output settings of invoice & are incomplete | Space: object requires documentation |
History
| Last changed on/by | 20130531 | SAP | |
| SAP Release Created in | 605 |