SAP ABAP Message Class EDEREG_TOOLS (Deregulation Check Framework)
Basic Data
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_IDE_TOOLS_FICA (Package) Analytics Deregulation FI-CA
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Attributes
| Message class | EDEREG_TOOLS | |
| Short Description | Deregulation Check Framework | |
| Changed On | 20110810 | |
| Last Changed At | 072525 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | You do not have authorization to execute report '&1' | Space: object requires documentation | ||
| 2 | You do not have authorization for check variants of category '&1' | Space: object requires documentation | ||
| 3 | Selection parameter &1 will not be used | The short text describes the object sufficiently | ||
| 4 | &1 &2 &3 &4 | The short text describes the object sufficiently | ||
| 5 | Selection criteria for business partner will be ignored | Space: object requires documentation | ||
| 6 | No transfer lines without business partner found | The short text describes the object sufficiently | ||
| 7 | Transfer lines without business partner found | Space: object requires documentation | ||
| 8 | Transfer data for document is without business partner (&1) | The short text describes the object sufficiently | ||
| 9 | Aggregated document with transfer lines without business partner (&1) | The short text describes the object sufficiently | ||
| 10 | Original document &1 was transferred and reversal &2 ended | Space: object requires documentation | ||
| 11 | Reversal document &1 was transferred and original document &2 ended | Space: object requires documentation | ||
| 12 | Same no. of orig. and reversal docs transferred but amount not balanced | Space: object requires documentation | ||
| 13 | No corresponding original document found for reversal document &1 | Space: object requires documentation | ||
| 14 | Transfer data consistent f. original document &1 and reversal document &2 | Space: object requires documentation | ||
| 15 | Original document &1 and reversal document &2 were not transferred | Space: object requires documentation | ||
| 16 | Original document &1 and reversal document &2 both in processing | Space: object requires documentation | ||
| 17 | Original document &1 transferred, reversal document &2 in processing | Space: object requires documentation | ||
| 18 | Original document &1 ended, reversal document &2 in processing | Space: object requires documentation | ||
| 19 | Automatic analysis not possible for external bill number &3 | Space: object requires documentation | ||
| 20 | Reversal document &1 was transferred, original document &2 in processing | Space: object requires documentation | ||
| 21 | During selection by payment document, other parameters are not considered | The short text describes the object sufficiently | ||
| 22 | No payment documents match your selection | The short text describes the object sufficiently | ||
| 23 | Document &1 is not a clearing document | The short text describes the object sufficiently | ||
| 24 | Clearing doc. &1 is reversed with &2. No further checks will take place | The short text describes the object sufficiently | ||
| 25 | No cleared documents were found for document &1 | The short text describes the object sufficiently | ||
| 26 | Document &1 origin &2 not equal 'RP' (aggregated posting) | Space: object requires documentation | ||
| 27 | Aggregated document &1 cleared by different documents: &2 &3 | Space: object requires documentation | ||
| 28 | Amount &2 from payment doc. &1 is consistent with aggr. docs, transfer | The short text describes the object sufficiently | ||
| 29 | Amount &2 from payment doc. &1 is inconsistent with aggr. docs, transfer | Space: object requires documentation | ||
| 30 | No transfer data was found for your selection | The short text describes the object sufficiently | ||
| 31 | Non-aggregated transfer lines exist with amount &1 | The short text describes the object sufficiently | ||
| 32 | Aggregated document &1 for transfer data reversed with document &2 | Space: object requires documentation | ||
| 33 | Aggregated document &1 is not cleared | The short text describes the object sufficiently | ||
| 34 | Aggregated document &1 only partially cleared by document &2 | Space: object requires documentation | ||
| 35 | No entry found for selection by external cross reference number | Space: object requires documentation | ||
| 36 | Entry in DFKKTHI exists for origin &1 | Space: object requires documentation | ||
| 37 | An entry is missing in table DFKKTHI | Space: object requires documentation | ||
| 38 | The entry does not match (DFKKOP <-> DFKKTHI) | Space: object requires documentation | ||
| 39 | Transaction not relevant for communication but entry exists in DFKKTHI | Space: object requires documentation | ||
| 40 | Entry in DFKKTHI with OPUPW or OPUPZ not equal to zero | Space: object requires documentation | ||
| 41 | Entry in DFKKTHI exists for payment on account | Space: object requires documentation | ||
| 42 | Budget billing request inconsistent (XAESP and AUGRS) | Space: object requires documentation | ||
| 43 | Reversal document &1 has an entry in table DFKKTHI | Space: object requires documentation | ||
| 44 | A reversal entry is missing in DFKKTHI for the reversed document | Space: object requires documentation | ||
| 45 | Write-off documents do not add up to zero | Space: object requires documentation | ||
| 46 | No print document exists | The short text describes the object sufficiently | ||
| 47 | Amount &2 print document &3 not equal to amount &1 from transfer lines | The short text describes the object sufficiently | ||
| 48 | Amount &2 print document &3 is equal to amount &1 from transfer lines | The short text describes the object sufficiently | ||
| 49 | DFKKTHI processed, but external cross reference number not found | The short text describes the object sufficiently | ||
| 50 | DFKKTHI reversed, but not ECROSSREFNO | The short text describes the object sufficiently | ||
| 51 | DFKKTHI reversed, but related reversal DFKKTHI missing (or vice versa) | The short text describes the object sufficiently | ||
| 52 | DFKKTHI aggregated but reference document number (BCBLN or AGGRF) empty | The short text describes the object sufficiently | ||
| 53 | External cross reference number &1 used more than once | Space: object requires documentation | ||
| 54 | Check 1-4 | The short text describes the object sufficiently | ||
| 55 | &2 of &1 is in multiple distribution lots (&3) | The short text describes the object sufficiently | ||
| 56 | Items of &1 not in multiple distribution lots | The short text describes the object sufficiently | ||
| 57 | Multiple unended payment advice notes exist for payment document | Space: object requires documentation | ||
| 58 | Only ended payment advice notes exist for the payment document | Space: object requires documentation | ||
| 59 | No payment advice note found | Space: object requires documentation | ||
| 60 | &1 has no transfer-relevant lines | The short text describes the object sufficiently | ||
| 61 | &1 has &2 | The short text describes the object sufficiently | ||
| 62 | &1 has different gross amounts (&2, &3) | The short text describes the object sufficiently | ||
| 63 | &1 does not have different gross amounts | The short text describes the object sufficiently | ||
| 64 | &1 has different &2 (&3, &4) | The short text describes the object sufficiently | ||
| 65 | In &1, &3 is entered in &2 | The short text describes the object sufficiently | ||
| 66 | In &1, the &3 is allocated multiple times | Space: object requires documentation | ||
| 67 | &1 has lines without allocation to a transfer table | Space: object requires documentation | ||
| 68 | All lines in &1 are in the transfer table | The short text describes the object sufficiently | ||
| 69 | No lines in &1 contain an external document number | The short text describes the object sufficiently | ||
| 70 | No lines in &1 contain an internal document number | The short text describes the object sufficiently | ||
| 71 | Not relevant (supplier in third party system) | The short text describes the object sufficiently | ||
| 72 | External document number in &1, &2 not filled | The short text describes the object sufficiently | ||
| 73 | &1, &2 not allocated in transfer table | The short text describes the object sufficiently | ||
| 74 | Internal document number in &1 also in &2 items of other advice notes | Space: object requires documentation | ||
| 75 | &3 also in &2 of &1 | The short text describes the object sufficiently | ||
| 76 | External document number of &1 is in &2 items of other advice notes | The short text describes the object sufficiently | ||
| 77 | Termination of error list after &2 errors | The short text describes the object sufficiently | ||
| 78 | No errors in &2 for &1 | The short text describes the object sufficiently | ||
| 79 | In &2, &1 does not yet have a distribution lot | The short text describes the object sufficiently | ||
| 80 | No distribution lot found for &1 with &2 | Space: object requires documentation | ||
| 81 | All items of &1 were copied to the distribution lot | The short text describes the object sufficiently | ||
| 82 | &3 of &1, &2 is not in any distribution lot | The short text describes the object sufficiently | ||
| 83 | Distribution lot(s) all posted | The short text describes the object sufficiently | ||
| 84 | At least one unposted document found | The short text describes the object sufficiently | ||
| 85 | Not all distribution lot items were posted | The short text describes the object sufficiently | ||
| 86 | All bill documents exist (reference in transfer table) | The short text describes the object sufficiently | ||
| 87 | Bill documents missing (reference in transfer table) | The short text describes the object sufficiently | ||
| 88 | &1, &2 missing | The short text describes the object sufficiently | ||
| 89 | All bill document lines exist (reference in transfer table) | The short text describes the object sufficiently | ||
| 90 | Bill document lines missing (reference in transfer table) | The short text describes the object sufficiently | ||
| 91 | No inconsistencies found | The short text describes the object sufficiently | ||
| 92 | In &1 , &2 the tax percentage rate is initial, &3 | The short text describes the object sufficiently | ||
| 93 | Internal reference number entered in final amount line | The short text describes the object sufficiently | ||
| 94 | In &1 , &2 is &3, but &4 | The short text describes the object sufficiently | ||
| 95 | &1, &2 is end amount line with dependent tax line, but &3 | The short text describes the object sufficiently | ||
| 96 | &3 for &1 , &2 is not permitted | The short text describes the object sufficiently | ||
| 97 | Tax amount = 0 for &1 , &2 , but &3 and &4 | The short text describes the object sufficiently | ||
| 98 | &1 , &2 is a dependent tax line with &3 (unequal to 0) | The short text describes the object sufficiently | ||
| 99 | &1 , &2 is a dependent tax line, no entry for internal reference number | The short text describes the object sufficiently | ||
| 100 | &1 , &2 is a dependent tax line, no entry for tax code, but &3 | The short text describes the object sufficiently | ||
| 101 | &1 , &2 is a dependent tax line with &3 and &4 | The short text describes the object sufficiently | ||
| 102 | &1 is missing | The short text describes the object sufficiently | ||
| 103 | Gross amounts are different for &1 ( &2 / &3 ) | Space: object requires documentation | ||
| 104 | Gross amounts match for &1 ( &2 / &3 ) | The short text describes the object sufficiently | ||
| 105 | Transfer line without allocation of an aggregated document for &4 | The short text describes the object sufficiently | ||
| 106 | No differences found | The short text describes the object sufficiently | ||
| 107 | Some reconciliation keys for G/L accounts not transferred to FI | The short text describes the object sufficiently | ||
| 108 | No output options selected | The short text describes the object sufficiently | ||
| 109 | You have no authorization for account with authorization group &1 | The short text describes the object sufficiently | ||
| 110 | Fiscal year not in period <current year - 100, current year + 100> | The short text describes the object sufficiently | ||
| 111 | Posting date not in period <current year - 100, current year + 100> | The short text describes the object sufficiently | ||
| 112 | Posting date &1 not within specified fiscal years | The short text describes the object sufficiently |
History
| Last changed on/by | 20110810 | SAP | |
| SAP Release Created in | 604 |