SAP ABAP Message Class RW (Interface to Accounting)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Attributes

Message class	RW
Short Description	Interface to Accounting
Changed On	20130531
Last Changed At	100801

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	No unique header information transferred into Accounting	Space: object requires documentation	☐
2	002	No item information transferred into Accounting		☐
3	003	No currency information transferred into Accounting		☐
4	004	Object type or reference number is initial		☐
5	005	FI/CO interface: Inconsistent reference key in FI/CO document header		☐
6	006	FI/CO interface: Inconsistent reference key in FI/CO line item		☐
7	007	FI/CO interface: Inconsistent reference key in FI/CO currency item		☐
8	008	FI/CO interface: Inconsistent currency information		☐
9	009	FI/CO interface: Object type & not defined		☐
10	010	FI/CO interface: Object type not clear		☐
11	011	No subsequent document found in Accounting		☐
12	012	Error when structuring reference fields in Financial Accounting		☐
13	013	Document display does not exist for object type &1 (&2)	Space: object requires documentation	☐
14	014	FI/CO interface: Line item entered several times		☐
15	015	FI/CO interface: Inconsistent FI/CO document header data for updating		☐
16	016	FI/CO interface: Inconsistent FI/CO line item data for updating		☐
17	017	FI/CO interface: Inconsistent FI/CO document currency data for updating		☐
18	018	FI/CO interface: Currency item entered several times		☐
19	019	No clear document selection possible for changing		☐
20	020	Original document is not in the local system		☐
21	021	FI/CO line item without transaction currency information		☐
22	022	FI/CO interface: Balance in transaction currency		☐
23	023	FI/CO interface: No clear transaction currency		☐
24	024	Object type & not defined		☐
25	025	Component & is not defined		☐
26	026	Document & & & has already been cleared	Space: object requires documentation	☐
27	027	Components &1 &2	Space: object requires documentation	☐
28	028	For accounting transaction &1 the field STATUS_NEW must be filled	Space: object requires documentation	☐
29	029	Accounting transaction &1 not permitted for posting in FI/CO	Space: object requires documentation	☐
30	030	Incorrect call up of function module AC_DOCUMENT_CVTYP_GET	Space: object requires documentation	☐
31	031	Error: &1	Space: object requires documentation	☐
32	100	FI/CO interface: Update call without successful check		☐
33	101	FI/CO interface: Reference key is not filled		☐
34	102	FI/CO interface: Checks contain errors		☐
35	103	System error in the FI/CO interface		☐
36	104	System error: Post without calling up component &	Space: object requires documentation	☐
37	200	System error: Transferring back from FI/CO to FI document unsuccessful		☐
38	201	System error: Invalid debit/credit indicator		☐
39	300	* Fast entry		☐
40	301	No document header transferred		☐
41	302	Too many document headers transferred		☐
42	303	No line item transferred		☐
43	304	Cross-company code postings not defined		☐
44	305	No tax item for tax code &		☐
45	306	Account type & cannot be processed		☐
46	307	Transaction key for tax code & is not clear		☐
47	308	"Calculate tax" option not possible		☐
48	309	One-time account data transfer or alternative payer not defined		☐
49	310	No processing possible with "direct input"		☐
50	311	Direct input: Date & is incorrect		☐
51	312	Tax amount in G/L account items cannot be processed		☐
52	400	Error when updating FI/CO document header data		☐
53	401	Error when updating FI/CO line item data		☐
54	402	Error when updating FI/CO document currency data		☐
55	500	Error when generating IDocs: Appl.type & not allocated to funct.module		☐
56	501	Error when generating IDocs: Conversion of currency into ISO		☐
57	502	Internal error when creating IDocs		☐
58	503	Date & is incorrect	Space: object requires documentation	☐
59	504	Multiple cross-company code transactions have not been defined	Space: object requires documentation	☐
60	600	********** Interfaces in RW 600-699 ************		☐
61	601	Incorrect function module for message type &		☐
62	602	Required field &1 was not transferred in parameter &2	Space: object requires documentation	☐
63	603	Document to post contains no data		☐
64	604	Document does not contain a posting date		☐
65	605	Document posted successfully: &1 &2 &3	Space: object requires documentation	☐
66	606	Incorrect +/- sign in value field for segment &		☐
67	607	Line item contains incorrect account type &		☐
68	608	GLVOR = & is not permitted in message type ACPJMM		☐
69	609	Error in document: &1 &2 &3	Space: object requires documentation	☐
70	610	The +/- sign in the currency field is wrong (see long text)	Space: object requires documentation	☐
71	611	No data was transferred in parameter &1	Space: object requires documentation	☐
72	612	No currency line exists for line item &1	Space: object requires documentation	☐
73	613	BAPI call with wrong business transaction &1	Space: object requires documentation	☐
74	614	Document check - no errors: &1 &2 &3	Space: object requires documentation	☐
75	615	Characteristic &1 is not known in line item &2	Space: object requires documentation	☐
76	616	Value field &1 is not recognized in line item &2	Space: object requires documentation	☐
77	617	Missing line item for CO-PA value component line &1	Space: object requires documentation	☐
78	618	For tax code &, use G/L account &	Space: object requires documentation	☐
79	619	Combination of transaction key & and tax code & is wrong	Space: object requires documentation	☐
80	620	Currency & is inconsistent with previous currency &	Space: object requires documentation	☐
81	621	Missing line item for CO-PA characteristic line &1	Space: object requires documentation	☐
82	622	Two value components in line & of parameter VALUEFIELD	Space: object requires documentation	☐
83	623	Document was already posted: &1 &2 &3	Space: object requires documentation	☐
84	624	Characteristic or value field without line item	Space: object requires documentation	☐
85	625	Characteristic or value field &1 not known	Space: object requires documentation	☐
86	626	Currency type &1 is not supported in parameter &2	Space: object requires documentation	☐
87	627	Parameter &1 is not updated when posting subsequently	Space: object requires documentation	☐
88	628	Incorrect entry in field OBJ_TYPE: &1	Space: object requires documentation	☐
89	629	Unit of measurement missing in field &2 in parameter &1	Space: object requires documentation	☐
90	630	Reversal in component &1 not possible	Space: object requires documentation	☐
91	631	Deletion in component &1 is not possible	Space: object requires documentation	☐
92	632	Document &1 &2 &3 cannot be reversed	Space: object requires documentation	☐
93	633	Date "&1" is invalid; use the format "YYYYMMDD" (year, month, day)	The short text describes the object sufficiently	☐
94	634	Automatic clearing not possible for document &1 &2 &3	The short text describes the object sufficiently	☐
95	640	Field & must remain blank when field SWIFT_CODE is filled	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in