SAP ABAP Message Class EK (IS-U Accounts Receivable and Payable)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)

Attributes

Message class	EK
Short Description	IS-U Accounts Receivable and Payable
Changed On	20050224
Last Changed At	165655

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Document &1 is not a bill printout document	Space: object requires documentation	☐
2	001	Document &1 is not a cash security deposit request document	Space: object requires documentation	☐
3	002	Error specifying bollo-relevant tax code	Space: object requires documentation	☐
4	003	Partner &1, contract &2 is blocked for posting due to blocking reason &3	Space: object requires documentation	☐
5	004	Document & was not generated by the cash desk	Space: object requires documentation	☐
6	005	No print document exists for document &1	Space: object requires documentation	☐
7	006	Cannot find original document &1	Space: object requires documentation	☐
8	007	No bill available for document &1	Space: object requires documentation	☐
9	008	Error while reading from archive, bill preview displayed	Space: object requires documentation	☐
10	009	No entry available in archive for IS-U bill &1	The short text describes the object sufficiently	☐
11	010	No entry available in archive for document &1	The short text describes the object sufficiently	☐
12	020	This function is not available for IS-M	Space: object requires documentation	☐
13	021	Additional reference &1 does not exist for contract &2	Space: object requires documentation	☐
14	022	Term of payment &1 is inconsistent/not planned	Space: object requires documentation	☐
15	023	Factory calendar ID &1 is incorrect or not completely maintained	Space: object requires documentation	☐
16	024	Document &1 with origin &2 cannot be reversed	Space: object requires documentation	☐
17	025	No application form exists for correspondence type &1	Space: object requires documentation	☐
18	026	Term of payment &1 is inconsistent/not planned	Space: object requires documentation	☐
19	049	Cleared items have been submitted to a collection agency	Space: object requires documentation	☐
20	100	Reference number doesn't match the account number		☐
21	101	No items exist for business partner &1, contract account &2	Space: object requires documentation	☐
22	102	More than one external transaction for internal transaction &1 (appl. &2)	Space: object requires documentation	☐
23	103	Internal transaction &1 &2 of application &3 could not be determined	Space: object requires documentation	☐
24	104	Key for transaction determination not valid	Space: object requires documentation	☐
25	105	Maintain subtransaction &1 (reason for error &2)	Space: object requires documentation	☐
26	106	Maintain a block on repayments for credit transactions only	Space: object requires documentation	☐
27	107	&1	Space: object requires documentation	☐
28	108	Reference number not suitable for contract account number	Space: object requires documentation	☐
29	109	Date in reference number is incorrect	Space: object requires documentation	☐
30	110	Conversion of incorrect budget billing requests started	Space: object requires documentation	☐
31	111	Conversion of bugdet billing requests: Client & started	Space: object requires documentation	☐
32	112	Converted budget billing requests: &1	Space: object requires documentation	☐
33	113	No conversion required since budget billing procedure 1 is maintained	Space: object requires documentation	☐
34	114	No transactions were found for the internal transactions &1 and &2	Space: object requires documentation	☐
35	115	The specifications for the Bollo trigger table are not complete	Space: object requires documentation	☐
36	116	Non-cash security deposits already exist for business partner &1	Space: object requires documentation	☐
37	117	Divisions for target and original contract differ (Div&1, Div&2)	Space: object requires documentation	☐
38	118	Company codes for target and original contract differ (CC&1,CC&2)	Space: object requires documentation	☐
39	119	No target contract exists. Transfer posting to contract account &1	Space: object requires documentation	☐
40	120	Only payments on account and down payments allowed for credit processing	Space: object requires documentation	☐
41	121	Debit/credit indicator is inconsistent	Space: object requires documentation	☐
42	130	Conversion of posting areas R003 and R016 started	Space: object requires documentation	☐
43	131	Conversion of posting areas R003 and R016: Client & started	Space: object requires documentation	☐
44	132	Conversion of posting areas R003 and R016: Client & completed	Space: object requires documentation	☐
45	133	Conversion of posting area & not necessary	Space: object requires documentation	☐
46	134	Conversion of posting area &: & entries converted	Space: object requires documentation	☐
47	135	Deletion of obsolete posting area & successful	Space: object requires documentation	☐
48	150	Messages 150-199 reserved for interest	Space: object requires documentation	☐
49	151	Contract & could not be read to database		☐
50	152	Transaction & & not maintained in table &		☐
51	153	Document line item without main or sub-transaction transferred		☐
52	154	Incorrect statistical key in interest item. Posting not possible.	Space: object requires documentation	☐
53	155	No entry with division &1 and the specified main transactions in TE305	Space: object requires documentation	☐
54	156	Incorrect entry: Contract reference &1	Space: object requires documentation	☐
55	157	Transaction (CC = &, div. = &, MTrans = &, SubTrans = &) not allowed	Space: object requires documentation	☐
56	158	Contract & does not belong to contract account &. Check entry	Space: object requires documentation	☐
57	199	This function has not been released for IS-U	Space: object requires documentation	☐
58	200	Messages 200-400 reserved for general IS-U accounts receivable	Space: object requires documentation	☐
59	201	Value-added tax code could not be determined from table &		☐
60	202	There are gaps in the definition for tax determination indicator &1		☐
61	203	Transact. &1 &2 in CC &3 div. &4 is statistical; do not specify G/L accnt	Space: object requires documentation	☐
62	204	Transaction &1/&2 is not valid for budget billing plan		☐
63	205	Main transaction &1 is not valid for budget billing plan	Space: object requires documentation	☐
64	206	No main transaction is available for BBP in company code &1 and div. &2		☐
65	207	Transaction &1 &2 in CC &3 div. &4 requires G/L account	Space: object requires documentation	☐
66	208	This function has not been released for IS-U or IS-T	Space: object requires documentation	☐
67	209	More than one main transaction allocated to internal main transaction &	Space: object requires documentation	☐
68	210	Main transaction & allocated to more than one internal main transaction	Space: object requires documentation	☐
69	211	No main transaction allocated to internal main transaction &	Space: object requires documentation	☐
70	212	No internal main transaction allocated to main transaction &	Space: object requires documentation	☐
71	213	Main transaction & and subtransaction & are entered more than once		☐
72	214	No main transaction exists for internal main transaction &	Space: object requires documentation	☐
73	215	No internal main transaction exists for main transaction &	Space: object requires documentation	☐
74	216	No internal subtransaction exists for internal main transaction &	Space: object requires documentation	☐
75	217	Allocation of main transactions not possible (Appl. &)		☐
76	218	Internal main transaction & could not be found		☐
77	219	Tax procedure &1 not planned for use with jurisdiction code		☐
78	220	Statistics key &1 not permissible here!		☐
79	221	Payment & in table & is already blocked		☐
80	222	Block could not be set		☐
81	223	Tax code &1 does not exist for tax procedure &2		☐
82	224	No external product code for internal code &1 (ext. tax system &2)		☐
83	225	Payment for key & is already posted		☐
84	226	Payment & could not be saved		☐
85	227	Payment not created yet		☐
86	228	Indicator for collective bills is not set in table TFK000C	Space: object requires documentation	☐
87	229	Collective bill for &: & does not exist		☐
88	230	Collective bill is being processed		☐
89	231	Collective bills for &: & already printed or partially paid		☐
90	232	Company code for &: & does not exist		☐
91	233	Error reading contract account (BPART &, CACCT &)	Space: object requires documentation	☐
92	234	Error reading table TE052, payment condition &		☐
93	235	Document & may only contain the currency &	Space: object requires documentation	☐
94	236	Maintain the payment conditions for contract account &		☐
95	237	No entry could be updated in the database		☐
96	238	No business partner exists for contract account &1		☐
97	239	Enter a payment amount	Space: object requires documentation	☐
98	240	Items are blocked		☐
99	241	No items could be selected		☐
100	242	Enter additional data for payment	Space: object requires documentation	☐
101	243	For contract account &, business partner & does not exist		☐
102	244	Contract & could not be found		☐
103	245	Parameter & must be transferred		☐
104	246	Either HVORG and TVORG or IHVOR and ITVOR must be transferred	Space: object requires documentation	☐
105	247	Contract & does not exist for contract account &		☐
106	248	No contracts could be selected		☐
107	249	Mixed currencies not supported in document &1		☐
108	250	You do not have authorization for activity &	Space: object requires documentation	☐
109	251	No contract account found for business partner &	Space: object requires documentation	☐
110	252	Specify business partner and contract account	Space: object requires documentation	☐
111	253	No open items found. Check entries	Space: object requires documentation	☐
112	254	Object type & unknown in object repository		☐
113	255	The document could not be posted		☐
114	256	The document could not be changed		☐
115	257	Payment could not be allocated		☐
116	258	Error reading table TE045EF: CCode/RLG &1 Amount &2 Creditw. &3 Tol &4	Space: object requires documentation	☐
117	259	Comp. code, division, and acct determ. key needed for billing transactns	Space: object requires documentation	☐
118	260	Subtransaction &1 already allocated to int. budget billing subtrans. &2	Space: object requires documentation	☐
119	261	No entry found in table TE305T	Space: object requires documentation	☐
120	262	Transaction &1/&2 not found in table TFKTVOT	Space: object requires documentation	☐
121	263	The payment was posted under number &	Space: object requires documentation	☐
122	264	Posting not carried out	Space: object requires documentation	☐
123	265	Contract account & does not contain any items	Space: object requires documentation	☐
124	266	The contract account does not contain any items for blocking	Space: object requires documentation	☐
125	267	No items for blocking were selected	Space: object requires documentation	☐
126	268	Event PayedOnAccount could not be generated	Space: object requires documentation	☐
127	269	Account maintenance not performed for account &	Space: object requires documentation	☐
128	270	Returns document &3 does not exist in the returns history	Space: object requires documentation	☐
129	271	No reconciliation key specified; Make entry	Space: object requires documentation	☐
130	272	Specify a dunning level	Space: object requires documentation	☐
131	273	File &1 could not be opened	Space: object requires documentation	☐
132	274	Contract &1 does not exist for business partner &2	Space: object requires documentation	☐
133	275	Receipt printout cancelled	Space: object requires documentation	☐
134	276	The receipt was printed	Space: object requires documentation	☐
135	277	Error reading returns activity table &1 key &2	Space: object requires documentation	☐
136	278	No entry for key & found in table &	Space: object requires documentation	☐
137	279	Entry &1 still used in P/L account determination, deletion not permitted	Space: object requires documentation	☐
138	280	Entry &1 still used for BB account determination, do not delete	Space: object requires documentation	☐
139	281	No entry found in table TFKHVOT	Space: object requires documentation	☐
140	282	Do not specify a tax code for down payment request in USA!	Space: object requires documentation	☐
141	283	The check number field does not contain an entry	Space: object requires documentation	☐
142	284	A different lot with key & already exists	Space: object requires documentation	☐
143	285	Check lot & is already closed	Space: object requires documentation	☐
144	286	Check lot & was already posted	Space: object requires documentation	☐
145	287	Create a check lot for payment by check	Space: object requires documentation	☐
146	288	Document & was reversed. Reverse document number: &	Space: object requires documentation	☐
147	289	Do not specify tax code for budget billing transactions for debit entries	Space: object requires documentation	☐
148	290	Error in loan calculation: installments divided incorrectly	Space: object requires documentation	☐
149	291	Loan posted: Document &1, repayment plan &2, interest document &3	Space: object requires documentation	☐
150	292	No repayment plan generated for loan	Space: object requires documentation	☐
151	293	Do not specify a tax code for interest on cash security deposits in USA	Space: object requires documentation	☐
152	294	Loan posted: Document &1, repayment plan &2	Space: object requires documentation	☐
153	295	Alternative recipient &1 not characterized in table TE016	Space: object requires documentation	☐
154	296	Error checking contract account & for items to be blocked	Space: object requires documentation	☐
155	297	G/L account & differs from G/L account & (posting area &)	Space: object requires documentation	☐
156	298	Company code & differs from company code & in the contract	Space: object requires documentation	☐
157	299	Event NODISCRELITEMSFOUND could not be generated	Space: object requires documentation	☐
158	300	Division & differs from division & in the contract	Space: object requires documentation	☐
159	301	Jurisdiction code is missing for contract account &1, contract &2	Space: object requires documentation	☐
160	302	Form & is being printed	Space: object requires documentation	☐
161	303	Form & cannot be printed	Space: object requires documentation	☐
162	304	Installment plan & deactivated	Space: object requires documentation	☐
163	305	Installment plan & cannot be deactivated	Space: object requires documentation	☐
164	306	Disconnection document & created for contract account &	Space: object requires documentation	☐
165	307	Disconnection document could not be created for contract account &	Space: object requires documentation	☐
166	308	Workflow could not be generated for disconnection document &	Space: object requires documentation	☐
167	309	Posting charges to business partner & is not possible	Space: object requires documentation	☐
168	310	Charges from category &, amount & & have been posted	Space: object requires documentation	☐
169	311	No document type or main/subtransaction defined for charge category &	Space: object requires documentation	☐
170	312	Disconnection document & for contract account & already exists	Space: object requires documentation	☐
171	313	No charge schedule defined for dunning procedure &1, dunning level &2	Space: object requires documentation	☐
172	314	No dunning charges have been calculated	Space: object requires documentation	☐
173	315	No document type has been stored for interest	Space: object requires documentation	☐
174	316	Document type & is not permitted for mass run	Space: object requires documentation	☐
175	317	Interest at the rate of & & was calculated	Space: object requires documentation	☐
176	318	No interest was calculated	Space: object requires documentation	☐
177	319	An error occured while calculating interest	Space: object requires documentation	☐
178	320	Business partner & could not be read	Space: object requires documentation	☐
179	321	Charges to the amount of & & are being posted	Space: object requires documentation	☐
180	322	Check lot & was closed and posted	Space: object requires documentation	☐
181	323	An error occurred during posting of check lot &	Space: object requires documentation	☐
182	324	Company code &, account & does not exist in table TFK012	Space: object requires documentation	☐
183	325	No test print possible for business partner &1	Space: object requires documentation	☐
184	326	Specify amount for payment by check	Space: object requires documentation	☐
185	327	The reference to & does not allow due date changes for origin &	Space: object requires documentation	☐
186	328	Check the Customizing for payment transactions	Space: object requires documentation	☐
187	329	Documents with origins & and & do not allow changes to the due date	Space: object requires documentation	☐
188	330	Manual posting not permitted (CC &1, division &2, MTran. &3, STran. &4)	Space: object requires documentation	☐
189	331	An internal error occurred during the creditworthiness check	Space: object requires documentation	☐
190	332	Business partner &1	Space: object requires documentation	☐
191	333	Enter a numeric value for the interval in days	Space: object requires documentation	☐
192	334	Enter the interval in days without any spaces	Space: object requires documentation	☐
193	335	Error filling the correspondence container	Space: object requires documentation	☐
194	336	Correspondence container filled	Space: object requires documentation	☐
195	337	Error extracting the correspondence data	Space: object requires documentation	☐
196	338	Disconnection document not created as an item has already been cleared	Space: object requires documentation	☐
197	339	Payment lot & has already been posted	Space: object requires documentation	☐
198	340	Please create a payment lot for the payments	Space: object requires documentation	☐
199	341	No document types have been maintained for collective bills	Space: object requires documentation	☐
200	342	Lot & is a check lot	Space: object requires documentation	☐
201	343	Lot & is not a check lot	Space: object requires documentation	☐
202	344	Payment lot & has already been posted	Space: object requires documentation	☐
203	345	No dunning activities were performed	Space: object requires documentation	☐
204	346	Document print canceled	Space: object requires documentation	☐
205	347	Document printed	Space: object requires documentation	☐
206	348	Print correspondence: Error determining the address and dispatch control	Space: object requires documentation	☐
207	349	No transaction entered for charge category &1	Space: object requires documentation	☐
208	350	The cash discount % in document & differs from that in the collective doc	Space: object requires documentation	☐
209	351	Net due date in document & differs from date in collective document	Space: object requires documentation	☐
210	352	Lot & not meant for use in company code &	Space: object requires documentation	☐
211	353	Lot & does not exist	Space: object requires documentation	☐
212	354	No contract exists for division &	Space: object requires documentation	☐
213	355	No corresponding entry found in the correspondence container	Space: object requires documentation	☐
214	356	Entry found in the correspondence container is not unique	Space: object requires documentation	☐
215	357	No application form in the returns history	Space: object requires documentation	☐
216	358	Request for security deposit & created	Space: object requires documentation	☐
217	359	Request for security deposit could not be created	Space: object requires documentation	☐
218	360	Contract account cannot be uniquely determined using selection criteria	Space: object requires documentation	☐
219	361	Can not determine shipping control indicator for business partner &1	Space: object requires documentation	☐
220	362	Correspondence recipient could not be uniquely determined	Space: object requires documentation	☐
221	363	There are two disconnection orders	Space: object requires documentation	☐
222	364	There are not two disconnection orders	Space: object requires documentation	☐
223	365	& loan was deactivated	Space: object requires documentation	☐
224	366	Loan & could not be deactivated	Space: object requires documentation	☐
225	367	The receiving company &1 does not exist as business partner in system	Space: object requires documentation	☐
226	368	Determination code for Argentinian taxes was not found	Space: object requires documentation	☐
227	369	Activity ID and distribution type could not be determined	Space: object requires documentation	☐
228	370	Document type for VAT perception and GI perception is not maintained	Space: object requires documentation	☐
229	371	Output device is not specified in the parameters	Space: object requires documentation	☐
230	372	Document cannot be posted without a transaction	Space: object requires documentation	☐
231	373	You did not enter an application form for dunning activity &1	Space: object requires documentation	☐
232	374	To-date &1 lies before the from-date &2	Space: object requires documentation	☐
233	375	Enter a tax determination procedure	Space: object requires documentation	☐
234	376	Cannot determine the final tax determination code	Space: object requires documentation	☐
235	377	CO account assignment key &1 is not valid in company code &2	Space: object requires documentation	☐
236	378	Business partner &1 contract account &2	Space: object requires documentation	☐
237	379	Deactivating installment plan &	Space: object requires documentation	☐
238	380	Deactivating loan &	Space: object requires documentation	☐
239	381	Tax determination code with quantity reference not uniquely determined	Space: object requires documentation	☐
240	382	Entry of tax account not permitted	Space: object requires documentation	☐
241	383	Installment plan &1 deactivated in dunning run &2 &3	Space: object requires documentation	☐
242	400	Enter business area. Business area balance sheet is active	Space: object requires documentation	☐
243	401	No business area found for transaction &1 &2	Space: object requires documentation	☐
244	402	No entry for interest in posting area 1110		☐
245	403	Document type & not permissible for mass run		☐
246	404	Business area does not exist	Space: object requires documentation	☐
247	405	Controlling area could not be determined	Space: object requires documentation	☐
248	406	Cost center &1/&2 requires entry of business area &3	Space: object requires documentation	☐
249	407	No cost element exists for G/L account &1; no CO acct assignment permittd	Space: object requires documentation	☐
250	408	A cost element exists for G/L account &1. CO account assignment required	Space: object requires documentation	☐
251	409	Payment lot & has already been closed	Space: object requires documentation	☐
252	410	Incorrect object category & or incorrect object &	Space: object requires documentation	☐
253	411	Specify a lot	Space: object requires documentation	☐
254	412	The difference has been posted under number &1	Space: object requires documentation	☐
255	413	No additional account assignment data (e.g. cost center) found	Space: object requires documentation	☐
256	450	Messages 450-550 reserved for consistency checks: Acct det. transaction	Space: object requires documentation	☐
257	451	Please correct the debit/credit indicator for transaction &1 &2	Space: object requires documentation	☐
258	452	Correct the statistics indicator for transaction &1 &2	Space: object requires documentation	☐
259	453	Assign an internal transaction to transaction &1 &2	Space: object requires documentation	☐
260	454	You have to define transaction &1 &2 first	Space: object requires documentation	☐
261	455	Enter value &3 as the debit/credit indicator for transaction &1 &2	Space: object requires documentation	☐
262	456	Enter a defined, internal transaction for transaction &1 &2	Space: object requires documentation	☐
263	457	Assign a permitted internal transaction to transaction &1 &2	Space: object requires documentation	☐
264	458	Transaction &1 &2 was assigned to an internal trans. w/o a subtransaction	Space: object requires documentation	☐
265	459	Cannot check debit/credit indic. &1 and stat. indic. &2 for trans. &3 &4	Space: object requires documentation	☐
266	460	Transaction &1 &2 not assigned to an activity or an internal transaction	Space: object requires documentation	☐
267	461	Select a different subtrans. for trans. &1 &2; &2 is used in rates	Space: object requires documentation	☐
268	462	Transaction &1 &2 is an interest trans.; Maintain interest block reason	Space: object requires documentation	☐
269	463	Supplement the data for statistical transact. &1 &2 in posting area 1010	Space: object requires documentation	☐
270	464	Stat. indic. for trans. &1 &2 is inconsistent with settings in post. area	Space: object requires documentation	☐
271	465	No data exists in &1 for the selection criteria entered	Space: object requires documentation	☐
272	466	Subtransactions allocated to nonexistent main transactions	Space: object requires documentation	☐
273	467	Check: Nonexistent main transactions in company codes and divisions	Space: object requires documentation	☐
274	468	Nonexistent sub-transactions in company codes and divisions	Space: object requires documentation	☐
275	469	Transactions not assigned to internal transactions	Space: object requires documentation	☐
276	470	Consistency of debit/credit indic. for internally allocated transactions	Space: object requires documentation	☐
277	471	Consistency of debit/credit indic. for transactions w/o internal alloc.	Space: object requires documentation	☐
278	472	Statistics indicator for transactions allocated internally	Space: object requires documentation	☐
279	473	Statistics indicator for transactions without internal allocation	Space: object requires documentation	☐
280	474	Budget billing transactions not posted statistically	Space: object requires documentation	☐
281	475	Billing subtransactions: Periodic, final and manual billing	Space: object requires documentation	☐
282	476	No interest block set for interest transactions	Space: object requires documentation	☐
283	477	Billing transactions not actually posted	Space: object requires documentation	☐
284	478	Statistics transactions not in posting area 1010	Space: object requires documentation	☐
285	479	Manual posting for charge off and installment plan request	Space: object requires documentation	☐
286	480	Internally allocated main transactions that are not maintained	Space: object requires documentation	☐
287	481	Internally allocated subtransactions that are not maintained	Space: object requires documentation	☐
288	482	Allocated transactions not defined in company codes and divisions	Space: object requires documentation	☐
289	483	Different keys in rates and summarization subtransactions	Space: object requires documentation	☐
290	484	Account determination for non statistical posting transactions	Space: object requires documentation	☐
291	485	Account determination for statistical posting transactions	Space: object requires documentation	☐
292	486	Account determination for budget billing transactions	Space: object requires documentation	☐
293	487	Transactions not maintained in posting area 1010 in company codes	Space: object requires documentation	☐
294	488	Statistics indicator f. transfer posting transactions (posting area 1010)	Space: object requires documentation	☐
295	489	Missing statistical company code transactions in 1010 posting area	Space: object requires documentation	☑
296	490	No data maintained for posting areas	Space: object requires documentation	☐
297	491	Statistics indicator 'R' is reserved for installment plan receivable	Space: object requires documentation	☐
298	492	Clearing restriction reserved for budget billing payment	Space: object requires documentation	☐
299	493	Clearing restriction reserved for payment of cash security deposits	Space: object requires documentation	☐
300	494	No statistics indicator is to be maintained for transaction &1 &2	Space: object requires documentation	☐
301	495	First maintain the TEABSVOR table	Space: object requires documentation	☐
302	496	The internal transaction &1 is not assigned to an external transaction	Space: object requires documentation	☐
303	497	The internal transaction &1 &2 is not assigned to an external transaction	Space: object requires documentation	☐
304	498	Check: Tax code for cash security deposits	Space: object requires documentation	☐
305	499	Only &1 or &2 can be used as a statistics indicator for this transaction	Space: object requires documentation	☐
306	500	The statistics indicator was corrected to &1	Space: object requires documentation	☐
307	501	No G/L account in account assignment data for main transactions	Space: object requires documentation	☐
308	502	G/L account &1 is not maintained in the transaction relevant data	Space: object requires documentation	☐
309	503	You cannot reverse documents with origin &1	Space: object requires documentation	☐
310	504	Account maintenance not performed for business partner &	Space: object requires documentation	☐
311	505	Acct determination maintained, but transaction for acct balance display	Space: object requires documentation	☐
312	506	Posting area R001 for deregulation transactions	Space: object requires documentation	☐
313	507	Account determination maintained, but transaction for clearing item	Space: object requires documentation	☐
314	508	Subtransactions &1 and &2 should have different debit/credit indicators	Space: object requires documentation	☐
315	600	The installment plan terminates at the end of the billing period	Space: object requires documentation	☐
316	800	Messages 800-849 reserved for payment plan	Space: object requires documentation	☐
317	801	Different data in billing document &1 for contract &2	Space: object requires documentation	☐
318	802	Different payment plan categories in the contracts for account &1	Space: object requires documentation	☐
319	803	No current payment plan exists (contract &1, category &2 inconsistent)	Space: object requires documentation	☐
320	804	Open item &1 already split or in repetition group	Space: object requires documentation	☐
321	805	Valid entries for the balance-forward amount must exist for int. trans.	Space: object requires documentation	☐
322	806	Different starting months in the contracts for account &1	Space: object requires documentation	☐
323	807	No active payment plan exists for contract &1 on &2	Space: object requires documentation	☐
324	808	Input data incomplete	Space: object requires documentation	☐
325	809	Only one contract can be processed at any one time	Space: object requires documentation	☐
326	810	Enter a payment plan type	Space: object requires documentation	☐
327	811	No allocation date present in clearing document &1 for contract &2	Space: object requires documentation	☐
328	812	No currency specified in clearing document &1 for contract &2	Space: object requires documentation	☐
329	813	Not enough historical data is available to generate a payment plan	Space: object requires documentation	☐
330	815	You cannot remove pymt plan type from contract &1; An active plan exists	Space: object requires documentation	☐
331	850	Messages for conversions (xpras) (850 - 899)	Space: object requires documentation	☐
332	851	Allocation for int. main transaction & and subtransaction & not possible	Space: object requires documentation	☐
333	852	Allocation for int. main transaction & and subtransaction & not valid	Space: object requires documentation	☐
334	853	Internal main transaction & not maintained in system table TFKIHVOR	Space: object requires documentation	☐
335	854	Internal transactions & & not maintained in system table TFKITVOR	Space: object requires documentation	☐
336	855	Update of table TFKIVV started	Space: object requires documentation	☐
337	856	Processing of client &		☐
338	858	Conversion of interest key from '00' to ' ' started		☐
339	859	Table &1: &2 entries processed		☐
340	860	Table &1: No entries/key &2 already exists		☐
341	861	Report only permitted for KKK, SKK or DKK	Space: object requires documentation	☐
342	862	Conversion of accnt plan in IS-U posting areas R000, R001, & R007 running		☐
343	863	Conversion to client &1 started	Space: object requires documentation	☐
344	864	&2 entries converted to &3 in client &1	Space: object requires documentation	☐
345	865	Table &1 must be converted again	Space: object requires documentation	☐
346	866	&1 table already contains data: Only new records are converted	Space: object requires documentation	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in