SAP ABAP Message Class RERACA (Messages for Package RE_RA_CA Accounting Interface)

Basic Data

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_CA (Package) RE: Cross Application Rental Accounting

Attributes

Message class	RERACA
Short Description	Messages for Package RE_RA_CA Accounting Interface
Changed On	20130531
Last Changed At	105144

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Processed successfully	Space: object requires documentation	☐
2	001	Flow type &1 acct determ. value &2: account symbol not assigned	Space: object requires documentation	☐
3	002	Parameter for tax calculation was not entered in Customizing	Space: object requires documentation	☐
4	003	Opting company code &1 does not allow distributed tax &2	Space: object requires documentation	☐
5	004	Balance of the items to be cleared is not 0 (&1 does not equal &2)	Space: object requires documentation	☐
6	005	Open item account line with flow type &1 has to contain a partner	The short text describes the object sufficiently	☐
7	006	The process ID is blank or zero	Space: object requires documentation	☐
8	007	The balance of the line items is not zero	Space: object requires documentation	☐
9	008	Incorrect credit-debit indicator	Space: object requires documentation	☐
10	009	Incorrect indicator for open item management	Space: object requires documentation	☐
11	010	RE document without header data	Space: object requires documentation	☐
12	011	RE document without item data	Space: object requires documentation	☐
13	012	RE document with key &1 does not exist	Space: object requires documentation	☐
14	013	Line item &1 not found in RE document &2	Space: object requires documentation	☐
15	014	There are no line items in the RE document for the selection parameters	Space: object requires documentation	☐
16	015	Error during reversal of documents	Space: object requires documentation	☐
17	016	Posting process &1 was successfully reversed by reversal process &2	The short text describes the object sufficiently	☐
18	017	Processing error; refer to the the error log	Space: object requires documentation	☐
19	018	RE document without posting date	The short text describes the object sufficiently	☐
20	019	RE document without posting period	The short text describes the object sufficiently	☐
21	020	RE document without fiscal year	The short text describes the object sufficiently	☐
22	021	Invalid process &1 in the document header	The short text describes the object sufficiently	☐
23	022	Invalid process &1 in the document item	The short text describes the object sufficiently	☐
24	023	Invalid process GUID &1 in the document header	The short text describes the object sufficiently	☐
25	024	Invalid process GUID &1 in the document item	The short text describes the object sufficiently	☐
26	025	Posting process &1 was already reversed	Space: object requires documentation	☐
27	026	&1 of &2 document(s) have been successfully processed	Space: object requires documentation	☐
28	027	&1; user &2; mode &3	Space: object requires documentation	☐
29	028	&1 document(s) processed; &2 successfully, &3 with errors, &4 cancelled	Space: object requires documentation	☐
30	029	No data for reversal exists	Space: object requires documentation	☐
31	030	Object &1 not released for posting	Space: object requires documentation	☐
32	031	The runtime for posting process &1 was &2 hour(s)	Space: object requires documentation	☐
33	032	&1 object(s) processed, &2 successfully, &3 with errors, &4 not postable	Space: object requires documentation	☐
34	033	Error when processing	Space: object requires documentation	☐
35	034	No data for clearing transferred	Space: object requires documentation	☐
36	035	No data for undoing clearing was transferred	Space: object requires documentation	☐
37	036	Posting not possible	Space: object requires documentation	☐
38	037	Partner &1 is managed on open item basis	The short text describes the object sufficiently	☐
39	038	Inactive Contracts	The short text describes the object sufficiently	☐
40	039	Contract &1 is inactive	The short text describes the object sufficiently	☐
41	040	Rental objects not up-to-date	The short text describes the object sufficiently	☐
42	041	Update rental object &1 using worklist (occupancy change)	The short text describes the object sufficiently	☐
43	042	Enter a reason for the reversal	The short text describes the object sufficiently	☐
44	043	Enter a company code and fiscal year	The short text describes the object sufficiently	☐
45	044	Enter one or more document numbers	The short text describes the object sufficiently	☐
46	045	Enter documents of only one sending application (such as FI)	The short text describes the object sufficiently	☐
47	046	&1 document(s) were processed	The short text describes the object sufficiently	☐
48	047	Process ID &1 cannot be reversed by reversing process &2	The short text describes the object sufficiently	☐
49	050	Credit and debit flow types are assigned to summarization flow type &1	The short text describes the object sufficiently	☐
50	080	Distribution posting for &1 suppressed by BADI_RERA_TRANSFER_POST	Space: object requires documentation	☐
51	081	Clearing was suppressed by BAdI (BADI_RERA_CLEARING)	Space: object requires documentation	☐
52	082	Line item sorting/numbering was changed in BADI_RERA_DOC	Space: object requires documentation	☐
53	090	Company codes have different fiscal year variants	Space: object requires documentation	☐
54	095	This function is supported only for the FI accounting system	Space: object requires documentation	☐
55	100	No selection crieria have been defined	The short text describes the object sufficiently	☐
56	101	Object &1 does not belong to company code &2	The short text describes the object sufficiently	☐
57	102	Clearing although balance not zero (&1 not equal &2 -see SAP Note 945272)	The short text describes the object sufficiently	☐
58	103	For contract &1, partner &2, condition &3	The short text describes the object sufficiently	☐
59	104	Difference &1	The short text describes the object sufficiently	☐
60	105	Debit clearing item &1, credit clearing item &2	The short text describes the object sufficiently	☐
61	106	Debit settlement item &1, credit settlement item &2	The short text describes the object sufficiently	☐
62	107	Difference: debit clearing item - credit settlement item: &1	The short text describes the object sufficiently	☐
63	108	Difference: credit clearing item - debit settlement item: &1	The short text describes the object sufficiently	☐
64	109	Cash flow records without RE/FI document: manual processing necessary	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	110