SAP ABAP Message Class RO (Messages for (R)eferences between (O)bject numbers)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTR (Package) Application development R/3 Treasury referencing (unit)

Attributes

Message class	RO
Short Description	Messages for (R)eferences between (O)bject numbers
Changed On	20130531
Last Changed At	105617

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Reference &1 &2 does not exist	Space: object requires documentation	☐
2	002	Enter at least 2 transactions --> see long text	Space: object requires documentation	☐
3	003	Reference category & unknown	Space: object requires documentation	☐
4	004	Number & already assigned		☐
5	005	Reference &1 &2 already being processed by &3		☐
6	006	You are already processing reference &1 &2	Space: object requires documentation	☐
7	007	System error occurred when reference blocked		☐
8	008	Reference &1 &2 is not active	Space: object requires documentation	☐
9	009	No references & exist	Space: object requires documentation	☐
10	011	No object links exist		☐
11	012	No object links of category & exist		☐
12	013	Reference & created		☐
13	014	Reference & changed		☐
14	015	Reference & undone		☐
15	020	Transaction &1 already in this reference		☐
16	021	&1 &2 is already in reference &3 &4	Space: object requires documentation	☐
17	022	Transaction &1 is not contained in any reference	Space: object requires documentation	☐
18	026	Enter reference category and number or data of involved object	Space: object requires documentation	☐
19	029	Reference was undone, no changes allowed		☐
20	030	Only &2 allowed for reference &1		☐
21	031	Transaction &1 cannot be contained in a rollover		☐
22	032	Forwarded to netting management	Space: object requires documentation	☐
23	033	Check carried out successfully	Space: object requires documentation	☐
24	100	Choose valid line		☐
25	101	Function not supported for this object		☐
26	102	Select end of block		☐
27	200	*** 200 - 299 reserved for netting unit ***		☐
28	201	Different company codes cannot be netted		☐
29	202	Different counterparties cannot be netted		☐
30	203	Different due dates cannot be netted		☐
31	204	Different house bank data cannot be netted		☐
32	205	Flow "&1 &2 &3" contains no payment methods		☐
33	206	Include at least two transactions in netting		☐
34	207	Unable to find flows for posting for transaction &1 and due date &2	Space: object requires documentation	☐
35	208	No flows for posting found for transaction &		☐
36	209	Netting & created		☐
37	210	Netting & changed		☐
38	211	Netting & undone		☐
39	212	Transaction &1 with value date &2 is not netted		☐
40	213	Transaction &1 with value date &2 is already netted		☐
41	214	Transaction &1 is not netted		☐
42	215	Transaction &1 is already netted		☐
43	216	Flow "&1 &2 &3" must be able to generate payment request	Space: object requires documentation	☐
44	217	Flow "&1 &2 &3" is paid as gross amount, since single payment marked		☐
45	218	Flow "&1 &2 &3" can only be combined if they have the same sign (+/-)		☐
46	219	Transactions don't have the same currency/ies		☐
47	220	Transaction &1 is already in this netting		☐
48	221	Pamyent program cannot combine all flows with currency &1		☐
49	222	Flow "&1 &2 &3" is already posted, please check!	Space: object requires documentation	☐
50	223	Flow "&1 &2 &3" is blocked for posting, please check!	Space: object requires documentation	☐
51	224	Flow "&1 &2 &3" flagged for reversal, please check!	Space: object requires documentation	☐
52	225	Flow "&1 &2 &3" is reversed, please check!	Space: object requires documentation	☐
53	226	Enter netting number or data of involved object		☐
54	227	Netting may not be changed, as flows already posted		☐
55	228	Flows have different payer/payee data		☐
56	229	Netting was undone, no changes allowed		☐
57	230	Transaction &1 has no flows which can be netted...		☐
58	231	Flows skipped, as they did not generate payment requests ...	Space: object requires documentation	☐
59	232	Flows with customer postings and G/L account postings contained	Space: object requires documentation	☐
60	233	Transaction &1 is not in this netting transact. - removal not possible	Space: object requires documentation	☐
61	234	Flow '&1 &2 &3' has no posting release; release manually	Space: object requires documentation	☐
62	235	Flow not posted, netting &4 cannot be settled	Space: object requires documentation	☐
63	236	Netting &4 cannot be settled because of payment request &3	Space: object requires documentation	☐
64	237	Netting &1 was released for settlement	Space: object requires documentation	☐
65	238	Transactions exist with currencies that cannot be netted	The short text describes the object sufficiently	☐
66	999	Termination: & & & &		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in