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
⤷ 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 |