SAP ABAP Message Class EDEREG_TOOLS (Deregulation Check Framework)
Basic Data
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_IDE_TOOLS_FICA (Package) Analytics Deregulation FI-CA
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_IDE_TOOLS_FICA (Package) Analytics Deregulation FI-CA
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 | 000 | You do not have authorization to execute report '&1' | Space: object requires documentation | |
2 | 001 | You do not have authorization for check variants of category '&1' | Space: object requires documentation | |
3 | 002 | Selection parameter &1 will not be used | The short text describes the object sufficiently | |
4 | 003 | &1 &2 &3 &4 | The short text describes the object sufficiently | |
5 | 020 | Selection criteria for business partner will be ignored | Space: object requires documentation | |
6 | 021 | No transfer lines without business partner found | The short text describes the object sufficiently | |
7 | 022 | Transfer lines without business partner found | Space: object requires documentation | |
8 | 023 | Transfer data for document is without business partner (&1) | The short text describes the object sufficiently | |
9 | 024 | Aggregated document with transfer lines without business partner (&1) | The short text describes the object sufficiently | |
10 | 030 | Original document &1 was transferred and reversal &2 ended | Space: object requires documentation | |
11 | 031 | Reversal document &1 was transferred and original document &2 ended | Space: object requires documentation | |
12 | 032 | Same no. of orig. and reversal docs transferred but amount not balanced | Space: object requires documentation | |
13 | 033 | No corresponding original document found for reversal document &1 | Space: object requires documentation | |
14 | 034 | Transfer data consistent f. original document &1 and reversal document &2 | Space: object requires documentation | |
15 | 035 | Original document &1 and reversal document &2 were not transferred | Space: object requires documentation | |
16 | 036 | Original document &1 and reversal document &2 both in processing | Space: object requires documentation | |
17 | 037 | Original document &1 transferred, reversal document &2 in processing | Space: object requires documentation | |
18 | 038 | Original document &1 ended, reversal document &2 in processing | Space: object requires documentation | |
19 | 039 | Automatic analysis not possible for external bill number &3 | Space: object requires documentation | |
20 | 040 | Reversal document &1 was transferred, original document &2 in processing | Space: object requires documentation | |
21 | 050 | During selection by payment document, other parameters are not considered | The short text describes the object sufficiently | |
22 | 051 | No payment documents match your selection | The short text describes the object sufficiently | |
23 | 052 | Document &1 is not a clearing document | The short text describes the object sufficiently | |
24 | 053 | Clearing doc. &1 is reversed with &2. No further checks will take place | The short text describes the object sufficiently | |
25 | 054 | No cleared documents were found for document &1 | The short text describes the object sufficiently | |
26 | 055 | Document &1 origin &2 not equal 'RP' (aggregated posting) | Space: object requires documentation | |
27 | 056 | Aggregated document &1 cleared by different documents: &2 &3 | Space: object requires documentation | |
28 | 057 | Amount &2 from payment doc. &1 is consistent with aggr. docs, transfer | The short text describes the object sufficiently | |
29 | 058 | Amount &2 from payment doc. &1 is inconsistent with aggr. docs, transfer | Space: object requires documentation | |
30 | 059 | No transfer data was found for your selection | The short text describes the object sufficiently | |
31 | 060 | Non-aggregated transfer lines exist with amount &1 | The short text describes the object sufficiently | |
32 | 061 | Aggregated document &1 for transfer data reversed with document &2 | Space: object requires documentation | |
33 | 062 | Aggregated document &1 is not cleared | The short text describes the object sufficiently | |
34 | 063 | Aggregated document &1 only partially cleared by document &2 | Space: object requires documentation | |
35 | 070 | No entry found for selection by external cross reference number | Space: object requires documentation | |
36 | 071 | Entry in DFKKTHI exists for origin &1 | Space: object requires documentation | |
37 | 072 | An entry is missing in table DFKKTHI | Space: object requires documentation | |
38 | 073 | The entry does not match (DFKKOP <-> DFKKTHI) | Space: object requires documentation | |
39 | 074 | Transaction not relevant for communication but entry exists in DFKKTHI | Space: object requires documentation | |
40 | 075 | Entry in DFKKTHI with OPUPW or OPUPZ not equal to zero | Space: object requires documentation | |
41 | 076 | Entry in DFKKTHI exists for payment on account | Space: object requires documentation | |
42 | 077 | Budget billing request inconsistent (XAESP and AUGRS) | Space: object requires documentation | |
43 | 078 | Reversal document &1 has an entry in table DFKKTHI | Space: object requires documentation | |
44 | 079 | A reversal entry is missing in DFKKTHI for the reversed document | Space: object requires documentation | |
45 | 080 | Write-off documents do not add up to zero | Space: object requires documentation | |
46 | 120 | No print document exists | The short text describes the object sufficiently | |
47 | 121 | Amount &2 print document &3 not equal to amount &1 from transfer lines | The short text describes the object sufficiently | |
48 | 122 | Amount &2 print document &3 is equal to amount &1 from transfer lines | The short text describes the object sufficiently | |
49 | 130 | DFKKTHI processed, but external cross reference number not found | The short text describes the object sufficiently | |
50 | 131 | DFKKTHI reversed, but not ECROSSREFNO | The short text describes the object sufficiently | |
51 | 132 | DFKKTHI reversed, but related reversal DFKKTHI missing (or vice versa) | The short text describes the object sufficiently | |
52 | 133 | DFKKTHI aggregated but reference document number (BCBLN or AGGRF) empty | The short text describes the object sufficiently | |
53 | 134 | External cross reference number &1 used more than once | Space: object requires documentation | |
54 | 135 | Check 1-4 | The short text describes the object sufficiently | |
55 | 301 | &2 of &1 is in multiple distribution lots (&3) | The short text describes the object sufficiently | |
56 | 302 | Items of &1 not in multiple distribution lots | The short text describes the object sufficiently | |
57 | 303 | Multiple unended payment advice notes exist for payment document | Space: object requires documentation | |
58 | 304 | Only ended payment advice notes exist for the payment document | Space: object requires documentation | |
59 | 305 | No payment advice note found | Space: object requires documentation | |
60 | 306 | &1 has no transfer-relevant lines | The short text describes the object sufficiently | |
61 | 307 | &1 has &2 | The short text describes the object sufficiently | |
62 | 308 | &1 has different gross amounts (&2, &3) | The short text describes the object sufficiently | |
63 | 309 | &1 does not have different gross amounts | The short text describes the object sufficiently | |
64 | 310 | &1 has different &2 (&3, &4) | The short text describes the object sufficiently | |
65 | 311 | In &1, &3 is entered in &2 | The short text describes the object sufficiently | |
66 | 312 | In &1, the &3 is allocated multiple times | Space: object requires documentation | |
67 | 314 | &1 has lines without allocation to a transfer table | Space: object requires documentation | |
68 | 315 | All lines in &1 are in the transfer table | The short text describes the object sufficiently | |
69 | 316 | No lines in &1 contain an external document number | The short text describes the object sufficiently | |
70 | 317 | No lines in &1 contain an internal document number | The short text describes the object sufficiently | |
71 | 318 | Not relevant (supplier in third party system) | The short text describes the object sufficiently | |
72 | 319 | External document number in &1, &2 not filled | The short text describes the object sufficiently | |
73 | 320 | &1, &2 not allocated in transfer table | The short text describes the object sufficiently | |
74 | 321 | Internal document number in &1 also in &2 items of other advice notes | Space: object requires documentation | |
75 | 322 | &3 also in &2 of &1 | The short text describes the object sufficiently | |
76 | 323 | External document number of &1 is in &2 items of other advice notes | The short text describes the object sufficiently | |
77 | 324 | Termination of error list after &2 errors | The short text describes the object sufficiently | |
78 | 325 | No errors in &2 for &1 | The short text describes the object sufficiently | |
79 | 326 | In &2, &1 does not yet have a distribution lot | The short text describes the object sufficiently | |
80 | 327 | No distribution lot found for &1 with &2 | Space: object requires documentation | |
81 | 328 | All items of &1 were copied to the distribution lot | The short text describes the object sufficiently | |
82 | 329 | &3 of &1, &2 is not in any distribution lot | The short text describes the object sufficiently | |
83 | 330 | Distribution lot(s) all posted | The short text describes the object sufficiently | |
84 | 331 | At least one unposted document found | The short text describes the object sufficiently | |
85 | 332 | Not all distribution lot items were posted | The short text describes the object sufficiently | |
86 | 351 | All bill documents exist (reference in transfer table) | The short text describes the object sufficiently | |
87 | 352 | Bill documents missing (reference in transfer table) | The short text describes the object sufficiently | |
88 | 353 | &1, &2 missing | The short text describes the object sufficiently | |
89 | 354 | All bill document lines exist (reference in transfer table) | The short text describes the object sufficiently | |
90 | 355 | Bill document lines missing (reference in transfer table) | The short text describes the object sufficiently | |
91 | 356 | No inconsistencies found | The short text describes the object sufficiently | |
92 | 357 | In &1 , &2 the tax percentage rate is initial, &3 | The short text describes the object sufficiently | |
93 | 358 | Internal reference number entered in final amount line | The short text describes the object sufficiently | |
94 | 359 | In &1 , &2 is &3, but &4 | The short text describes the object sufficiently | |
95 | 360 | &1, &2 is end amount line with dependent tax line, but &3 | The short text describes the object sufficiently | |
96 | 361 | &3 for &1 , &2 is not permitted | The short text describes the object sufficiently | |
97 | 362 | Tax amount = 0 for &1 , &2 , but &3 and &4 | The short text describes the object sufficiently | |
98 | 363 | &1 , &2 is a dependent tax line with &3 (unequal to 0) | The short text describes the object sufficiently | |
99 | 364 | &1 , &2 is a dependent tax line, no entry for internal reference number | The short text describes the object sufficiently | |
100 | 365 | &1 , &2 is a dependent tax line, no entry for tax code, but &3 | The short text describes the object sufficiently | |
101 | 366 | &1 , &2 is a dependent tax line with &3 and &4 | The short text describes the object sufficiently | |
102 | 367 | &1 is missing | The short text describes the object sufficiently | |
103 | 371 | Gross amounts are different for &1 ( &2 / &3 ) | Space: object requires documentation | |
104 | 372 | Gross amounts match for &1 ( &2 / &3 ) | The short text describes the object sufficiently | |
105 | 373 | Transfer line without allocation of an aggregated document for &4 | The short text describes the object sufficiently | |
106 | 374 | No differences found | The short text describes the object sufficiently | |
107 | 380 | Some reconciliation keys for G/L accounts not transferred to FI | The short text describes the object sufficiently | |
108 | 381 | No output options selected | The short text describes the object sufficiently | |
109 | 382 | You have no authorization for account with authorization group &1 | The short text describes the object sufficiently | |
110 | 383 | Fiscal year not in period <current year - 100, current year + 100> | The short text describes the object sufficiently | |
111 | 384 | Posting date not in period <current year - 100, current year + 100> | The short text describes the object sufficiently | |
112 | 385 | 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 |