SAP ABAP Message Class DOC_CHANGE_EXT (Extended Document Change)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI (Application Component) Financial Accounting
⤷ FI_DOC_CHANGE (Package) Extended document change
⤷ FI (Application Component) Financial Accounting
⤷ FI_DOC_CHANGE (Package) Extended document change
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 | 000 | Field & must result in a transfer posting | Space: object requires documentation | |
2 | 001 | Customer & does not exist | Space: object requires documentation | |
3 | 002 | Mass change not possible for different G/L accounts | Space: object requires documentation | |
4 | 003 | Amount distribution is only allowed for open items | The short text describes the object sufficiently | |
5 | 013 | Mass change not possible for different G/L accounts | Space: object requires documentation | |
6 | 014 | Vendor & does not exist | Space: object requires documentation | |
7 | 015 | Field status group & not maintained for this transaction | Space: object requires documentation | |
8 | 016 | Number range & for document type & has no internal number assignment | Space: object requires documentation | |
9 | 017 | No data was changed | Space: object requires documentation | |
10 | 018 | Field status group & saved | Space: object requires documentation | |
11 | 019 | Document & has no open items; cleared on & | Space: object requires documentation | |
12 | 020 | Tax split not supported for document & | Space: object requires documentation | |
13 | 021 | Clearing account does not exist for chart of accounts & | Space: object requires documentation | |
14 | 022 | Document type & not permitted | Space: object requires documentation | |
15 | 023 | Special G/L indicator & not supported | Space: object requires documentation | |
16 | 024 | Document not successfully posted; batch input file & created | Space: object requires documentation | |
17 | 025 | Document & cannot be transferred since head office set for branch | Space: object requires documentation | |
18 | 026 | Offsetting posting to interim acct incorrect; transfer posting incomplete | Space: object requires documentation | |
19 | 027 | Reposting of open items incorrect; transfer posting incomplete | Space: object requires documentation | |
20 | 028 | Source document could not be cleared with document & | Space: object requires documentation | |
21 | 029 | For changes to fields, you must also execute a tfr posting or reversal | Space: object requires documentation | |
22 | 030 | You have no authorization for posting in business area & | Space: object requires documentation | |
23 | 031 | No reversal permitted for changes to fields | Space: object requires documentation | |
24 | 032 | Reversal document type not maintained for document type & | Space: object requires documentation | |
25 | 033 | Clearing document type not maintained for transaction "Transfer posting" | Space: object requires documentation | |
26 | 034 | Source document was reversed but has not been reposted | Space: object requires documentation | |
27 | 100 | Cash discount baseline amounts calculated automatically in tfr posting | Space: object requires documentation | |
28 | 101 | 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 |