SAP ABAP Message Class DOC_CHANGE_EXT (Extended Document Change)
Basic Data
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI (Application Component) Financial Accounting
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FI_DOC_CHANGE (Package) Extended document change
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Attributes
| Message class | DOC_CHANGE_EXT | |
| Short Description | Extended Document Change | |
| Changed On | 20110908 | |
| Last Changed At | 174822 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | Field & must result in a transfer posting | Space: object requires documentation | ||
| 2 | Customer & does not exist | Space: object requires documentation | ||
| 3 | Mass change not possible for different G/L accounts | Space: object requires documentation | ||
| 4 | Amount distribution is only allowed for open items | The short text describes the object sufficiently | ||
| 5 | Mass change not possible for different G/L accounts | Space: object requires documentation | ||
| 6 | Vendor & does not exist | Space: object requires documentation | ||
| 7 | Field status group & not maintained for this transaction | Space: object requires documentation | ||
| 8 | Number range & for document type & has no internal number assignment | Space: object requires documentation | ||
| 9 | No data was changed | Space: object requires documentation | ||
| 10 | Field status group & saved | Space: object requires documentation | ||
| 11 | Document & has no open items; cleared on & | Space: object requires documentation | ||
| 12 | Tax split not supported for document & | Space: object requires documentation | ||
| 13 | Clearing account does not exist for chart of accounts & | Space: object requires documentation | ||
| 14 | Document type & not permitted | Space: object requires documentation | ||
| 15 | Special G/L indicator & not supported | Space: object requires documentation | ||
| 16 | Document not successfully posted; batch input file & created | Space: object requires documentation | ||
| 17 | Document & cannot be transferred since head office set for branch | Space: object requires documentation | ||
| 18 | Offsetting posting to interim acct incorrect; transfer posting incomplete | Space: object requires documentation | ||
| 19 | Reposting of open items incorrect; transfer posting incomplete | Space: object requires documentation | ||
| 20 | Source document could not be cleared with document & | Space: object requires documentation | ||
| 21 | For changes to fields, you must also execute a tfr posting or reversal | Space: object requires documentation | ||
| 22 | You have no authorization for posting in business area & | Space: object requires documentation | ||
| 23 | No reversal permitted for changes to fields | Space: object requires documentation | ||
| 24 | Reversal document type not maintained for document type & | Space: object requires documentation | ||
| 25 | Clearing document type not maintained for transaction "Transfer posting" | Space: object requires documentation | ||
| 26 | Source document was reversed but has not been reposted | Space: object requires documentation | ||
| 27 | Cash discount baseline amounts calculated automatically in tfr posting | Space: object requires documentation | ||
| 28 | Difference & in local currency balance will be added to item 1 | Space: object requires documentation |
History
| Last changed on/by | 20110908 | SAP | |
| SAP Release Created in | 110 |