SAP ABAP Message Class EP (Messages for Posting Area)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Attributes

Message class	EP
Short Description	Messages for Posting Area
Changed On	20131127
Last Changed At	181841

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	----------- Reserved for posting interface messages --------------		☐
2	001	Unauthorized OTHERS instance in CASE instruction '&'		☐
3	002	Only enter 1 doc. header, 1 batch input parameter and 1 KOFI parameter		☐
4	003	Only enter 1 document segment for standard account determination		☐
5	004	Company code & does not exist		☐
6	005	Chart of accounts '&' '&' not available		☐
7	006	Posting record '&' '&' '&' '&' not available in T030F		☐
8	007	T044F entry '&' '&' '&' not available for &-posting		☐
9	008	Account symbol & is only permitted for a G/L account posting	Space: object requires documentation	☐
10	009	The initial character of an account symbol must be '*' or '&'	Space: object requires documentation	☐
11	010	Error during processing of BTCI folder '&'	Space: object requires documentation	☐
12	011	Error during composition of asset number		☐
13	012	Error while updating the subledger	Space: object requires documentation	☐
14	013	Only one disbursment per customer can be posted via autom. debit position	Space: object requires documentation	☐
15	014	The flow type of the planned record is not defined	Space: object requires documentation	☐
16	015	Company code & for contract & not defined	Space: object requires documentation	☐
17	016	Account for cleared items / items to be cleared for different	Space: object requires documentation	☐
18	017	Loan &1 is an installment loan; function is not possible	The short text describes the object sufficiently	☐
19	018	Planned records must be updated for loan &1	The short text describes the object sufficiently	☐
20	050	*** Messages for unit modules *******************************************		☐
21	051	Transferred table & is empty		☐
22	052	Transferred structure & is empty		☐
23	053	Key for transferred record is incomplete		☐
24	054	A transferred record could not be refreshed		☐
25	055	A transferred record could not be deleted		☐
26	056	Parameter ONLY_ACTIVE not correclty filled (A/I)		☐
27	057	No reference could be read for transferred key & & & &		☐
28	058	Document &1 is part of a completely or partially archived activity	Space: object requires documentation	☐
29	100	---Messages from clearing modules		☐
30	103	Error SHKZG neither D nor C ( & )		☐
31	105	Database error: Table &1 cannot be read	Space: object requires documentation	☐
32	106	Clearing not possible - posting key &1 not in TBSL	Space: object requires documentation	☐
33	107	Debit-credit indicator invalid ( & )		☐
34	108	Activity &1 not maintained - inform your system administrator	Space: object requires documentation	☐
35	111	Clearing not possible - loan &1 document &2 not found ( &3 )	Space: object requires documentation	☐
36	112	Clearing not possible - Orig. flow type not found (LN-&1, FI-&2, FLOW-&3)	Space: object requires documentation	☐
37	114	Clearing not possible - too many OI for LN % FI doc. & flow type &	Space: object requires documentation	☐
38	115	Clearing not possible - Loan &1 document &2 flow type &3 OI not found	Space: object requires documentation	☐
39	130	Program error - inform your system administrator	Space: object requires documentation	☐
40	150	*******Messages for Electronic Posting Modules	Space: object requires documentation	☐
41	151	User name not set	Space: object requires documentation	☐
42	152	Folder name not set	Space: object requires documentation	☐
43	153	Error - Session cannot be processed	Space: object requires documentation	☐
44	154	JOB_CLOSE does not work correctly	Space: object requires documentation	☐
45	155	Form Fill Screen - WHEN OTHERS reached	Space: object requires documentation	☐
46	156	Transaction &1 not ok	Space: object requires documentation	☐
47	214	No account type assigned (See long text)	Space: object requires documentation	☐
48	300	**** Messages for reversal transaction	Space: object requires documentation	☐
49	301	No activity categories are assigned for allocation to reversal transact.	Space: object requires documentation	☐
50	302	No documents exist for selected contract	Space: object requires documentation	☐
51	303	Database error: TZB06 not available	Space: object requires documentation	☐
52	304	Clearing flows exist in the cash flow	Space: object requires documentation	☐
53	305	Clearing flows exist in the cash flow	Space: object requires documentation	☐
54	306	Reverse any postings after the key date first	Space: object requires documentation	☐
55	307	Waivers, write-downs and IVA after transfer key date will be reversed	Space: object requires documentation	☐
56	308	Reverse the capital transfer before reversing the flows	Space: object requires documentation	☐
57	309	Reverse the relevant disbursement postings affected by the transfer	Space: object requires documentation	☐
58	310	Payment request active - transfer posting not possible	Space: object requires documentation	☐
59	311	Reverse document &1 manually - Customer is incorrect	Space: object requires documentation	☐
60	312	Reverse document &1 manually	Space: object requires documentation	☐
61	313	Capital transfer affects calc. period for a charge from the disbursement	Space: object requires documentation	☐
62	314	Period &1 is not permitted	The short text describes the object sufficiently	☐
63	400	*** Messages for reversal module ****************************************	Space: object requires documentation	☐
64	401	Error in posting interface TR-LO	Space: object requires documentation	☐
65	402	Table transferred contains no documents to be reversed	Space: object requires documentation	☐
66	403	You did not enter a posting date for document &1	Space: object requires documentation	☐
67	404	You did not enter a reversal reason for document &	Space: object requires documentation	☐
68	405	Posting date for reversal document is before postng date of reversed doc.	Space: object requires documentation	☐
69	406	Document &1 already reversed	Space: object requires documentation	☐
70	407	Database could not read documents transferred	Space: object requires documentation	☐
71	408	Database could not read the loan master data	Space: object requires documentation	☐
72	409	Reversal logic for document to be reversed could not be read	Space: object requires documentation	☐
73	410	Documents reversed could not be updated	Space: object requires documentation	☐
74	411	Database could not read the items in the documents	Space: object requires documentation	☐
75	412	Field REHER could not be determined for document &1	Space: object requires documentation	☐
76	413	Activity category could not be determined for flow type &1	Space: object requires documentation	☐
77	414	Transfer flow type does not exist for flow type &1	Space: object requires documentation	☐
78	415	Flow type &1 does not exist	Space: object requires documentation	☐
79	416	Processing category & does not exist for rejection	Space: object requires documentation	☐
80	417	Debit/credit indicator does not exist for posting key &1	Space: object requires documentation	☐
81	418	No item exists for document &1	Space: object requires documentation	☐
82	419	An operation could not be executed while writing the unit	Space: object requires documentation	☐
83	420	Requested document &1 could not be found	Space: object requires documentation	☐
84	421	Planned record could not be created	Space: object requires documentation	☐
85	422	Company code & does not exist	Space: object requires documentation	☐
86	423	Account assignment reference &1 could not be determined	Space: object requires documentation	☐
87	424	Posting specifications could not be determined	Space: object requires documentation	☐
88	425	Internal error	Space: object requires documentation	☐
89	426	Accounting period is closed	Space: object requires documentation	☐
90	427	Posting key &1 could not be found	Space: object requires documentation	☐
91	428	Error while displaying the error messages	Space: object requires documentation	☐
92	429	No advance payment exists for flow &, contract & and due date &	Space: object requires documentation	☐
93	430	Documents could not be written to the database	Space: object requires documentation	☐
94	431	The planned record could not be updated	Space: object requires documentation	☐
95	432	Posting date must be after the date for the euro changeover	Space: object requires documentation	☐
96	433	More than 9999 additional information items were transferred	Space: object requires documentation	☐
97	434	Posting date for reversal of doc. & must be after bal. sheet transf. date	Space: object requires documentation	☐
98	435	Unable to determine payment method or payment block	Space: object requires documentation	☐
99	436	The account assignment reference could not be determined for contract &1	Space: object requires documentation	☐
100	437	Bank details in document have been deleted	Space: object requires documentation	☐
101	438	Pay.date &1 before init. key date(co. code &2, contract &3, flow type &4)	The short text describes the object sufficiently	☐
102	439	You are reversing a manually changed flow (document &1)	The short text describes the object sufficiently	☐
103	440	Account assignment ID &1 could not be determined (contract &2)	The short text describes the object sufficiently	☐
104	441	Document &1 for contract &2 is not reversed	The short text describes the object sufficiently	☐
105	442	Posting date of reversal is before date of open item (&1)	The short text describes the object sufficiently	☐
106	500	*** Reversal transaction messages ***************************************	Space: object requires documentation	☐
107	501	No documents exist for contract &1 in company code &2	Space: object requires documentation	☐
108	502	Select a document	Space: object requires documentation	☐
109	503	You are only allowed to select one document	Space: object requires documentation	☐
110	504	You are not authorized to reverse loan postings	Space: object requires documentation	☐
111	505	Error during cash flow update	Space: object requires documentation	☐
112	506	Error while assigning daybook number	Space: object requires documentation	☐
113	507	Error while assigning general daybook number	Space: object requires documentation	☐
114	508	Choose at least one group of documents to be displayed	Space: object requires documentation	☐
115	509	Document &1 cannot be reversed due to referencing planned record	Space: object requires documentation	☐
116	510	Error while updating planned records	Space: object requires documentation	☐
117	511	Error while updating the processing indicator	Space: object requires documentation	☐
118	512	Document numbers could not be displayed	Space: object requires documentation	☐
119	513	Error in the posting interface	Space: object requires documentation	☐
120	514	Reverse document &1 using the old reversal transaction FNB3	Space: object requires documentation	☐
121	515	Only select one document	Space: object requires documentation	☐
122	516	Only select documents with the same currency	Space: object requires documentation	☐
123	517	You are not authorized for the reversal chain in company code &1	Space: object requires documentation	☐
124	518	Account determination for paid disbursement not possible contract &1	Space: object requires documentation	☐
125	519	Account determination for cleared credit item not possible - contract &1	The short text describes the object sufficiently	☐
126	520	No clearing account defined for recivable from reversal (category &1)	The short text describes the object sufficiently	☐
127	521	Payment request &1 is already cleared; reversal is not possible	The short text describes the object sufficiently	☐
128	550	*** Messages for the reversal check *************************************	Space: object requires documentation	☐
129	551	Error when determining dependent documents	Space: object requires documentation	☐
130	552	Reversal not possible - release necessary	Space: object requires documentation	☐
131	553	Document is cleared by deferral or capitalization of overdue items	Space: object requires documentation	☐
132	554	Reversal of documents with capital transfer	Space: object requires documentation	☐
133	555	Reversal of a document from a balance sheet transfer	Space: object requires documentation	☐
134	556	Reversal of documents from euro conversion not possible	Space: object requires documentation	☐
135	557	Flow types could not be determined	Space: object requires documentation	☐
136	558	Paid refunds cannot be reversed	Space: object requires documentation	☐
137	559	Document &1 cleared by a deferrral or capitalization of overdue items	Space: object requires documentation	☐
138	560	Document or documents in loan &1 cannot be reversed	Space: object requires documentation	☐
139	561	The reversal of this combination of documents is not permitted	Space: object requires documentation	☐
140	562	Document &1 cannot be reversed as parked posting exists as planned record	Space: object requires documentation	☐
141	563	Accrual/deferral &1 cannot be reversed without accrual/deferral &2	Space: object requires documentation	☐
142	564	Document &1 cannot be reversed as posted before contract crcy changover	Space: object requires documentation	☐
143	565	Document &2 in company code &1 cannot be reversed due to rollover	Space: object requires documentation	☐
144	566	Document or documents cannot be reversed due to capital transfer	Space: object requires documentation	☐
145	567	Document &2 has already been reversed	Space: object requires documentation	☐
146	568	Document &2 has been used for a reversal	Space: object requires documentation	☐
147	569	Document &2 has been used for reposting	Space: object requires documentation	☐
148	570	Disbursement with subsequent credit life insurance	Space: object requires documentation	☐
149	571	Reversal not possible without document &2	Space: object requires documentation	☐
150	572	Subsequent document & exists with interest on arrears	Space: object requires documentation	☐
151	573	Reversal not possible; an activated payoff exists	Space: object requires documentation	☐
152	574	The status has been reset to &	Space: object requires documentation	☐
153	600	* Error messages from the TR-LO posting interface	Space: object requires documentation	☐
154	601	Flow &1 for &2 does not contain an activity category	Space: object requires documentation	☐
155	602	No main loan partner for contract &	Space: object requires documentation	☐
156	603	Error while initializing the unit modules	Space: object requires documentation	☐
157	604	Error while generating table INDEXBEPP	Space: object requires documentation	☐
158	605	No contract data for &	Space: object requires documentation	☐
159	606	No status information for & and &	Space: object requires documentation	☐
160	607	No posting permitted in status & of contract &	Space: object requires documentation	☐
161	608	Error while updating the reference fields of dependent flows	Space: object requires documentation	☐
162	609	More than one open item found	Space: object requires documentation	☐
163	610	No open items found	Space: object requires documentation	☐
164	611	No items or several items found for & & &	Space: object requires documentation	☐
165	612	Debit/credit indicator not defined correctly	Space: object requires documentation	☐
166	613	Posting key & not defined	Space: object requires documentation	☐
167	614	The account assignment reference table is not maintained in CoCd &	Space: object requires documentation	☐
168	615	T030B is not defined correctly for &	Space: object requires documentation	☐
169	616	Error while updating the subledger document numbers	Space: object requires documentation	☐
170	617	Error while updating the open items table	Space: object requires documentation	☐
171	618	Error while reading the flow type texts for &1	Space: object requires documentation	☐
172	619	G/L account & does not exist in company code &	Space: object requires documentation	☐
173	620	Error during open item search with & & & &	Space: object requires documentation	☐
174	621	Error while updating an open item --> modify_gt_op_bseg_item	Space: object requires documentation	☐
175	622	Error while reading the table of dependent flows	Space: object requires documentation	☐
176	623	Error while reading flow type $	Space: object requires documentation	☐
177	624	Error while deleting the payment reference unit --> delete_from_loanref	Space: object requires documentation	☐
178	625	Product type &1 is not defined in company code &2	Space: object requires documentation	☑
179	626	No posting possible for product type &2 in company code &1	Space: object requires documentation	☑
180	627	No chart of accounts for company code &1	Space: object requires documentation	☐
181	628	Error when reading dependent flows (contract &1)	The short text describes the object sufficiently	☐
182	654	CoCd &, contract &: Amount in contract currency is negative	Space: object requires documentation	☐
183	655	CoCd &1, contract &2: Amount in contract currency is 0 or negative	Space: object requires documentation	☐
184	656	No accounting prinicples assigned to company code &1	Space: object requires documentation	☐
185	657	Postings before and after migration key date. Contact SAP.	The short text describes the object sufficiently	☐
186	700	* Error messages for function module create_addbepp_information and ff	Space: object requires documentation	☐
187	701	Flows &1 and &2 must be in the same currency	Space: object requires documentation	☐
188	702	No corresponding disbursement flow found for flow &1	Space: object requires documentation	☐
189	703	No recivable found for clearing planned record & & & &	Space: object requires documentation	☐
190	800	*** General posting module messages	Space: object requires documentation	☐
191	801	Unknown exception while calling up message handler	Space: object requires documentation	☐
192	802	Data for product type & in company code & not in table TZPAB	Space: object requires documentation	☐
193	803	Sort key for posting environment & and activity category & not defined	Space: object requires documentation	☐
194	804	CoCd & / relationship &: No reference flow type found for &	Space: object requires documentation	☐
195	805	Posting no longer required - "planned record" has already been posted	Space: object requires documentation	☐
196	806	Select a planned record	Space: object requires documentation	☐
197	807	No original subledger doc. for open item &1, co.code &2, fiscal year &3	Space: object requires documentation	☐
198	810	Archived document not reversable: &1 &2 &3	Space: object requires documentation	☐
199	811	Posting date &1 is in the archived period of contract &2	Space: object requires documentation	☐
200	812	Enter a key date for SEPA direct debit	The short text describes the object sufficiently	☐
201	813	No key date for SEPA direct debits available	The short text describes the object sufficiently	☐
202	814	Date for selection of SEPA direct debits could not be determined	The short text describes the object sufficiently	☐
203	815	Input fields are empty	Space: object requires documentation	☐
204	816	Error in the table processing of the posting log	Space: object requires documentation	☐
205	817	Posting date is initial	Space: object requires documentation	☐
206	818	Input fields are empty (company code &1, contract &2)	The short text describes the object sufficiently	☐
207	819	SEPA direct debits are not processed	The short text describes the object sufficiently	☐
208	820	The documents transferred cannot be reversed	Space: object requires documentation	☐
209	821	Cash flow could not be recalculated	Space: object requires documentation	☐
210	822	Error during update of cash flow	Space: object requires documentation	☐
211	823	Processing indicator could not be set	Space: object requires documentation	☐
212	824	No documents selected for reversal	Space: object requires documentation	☐
213	825	Reversal only possible for one contract	Space: object requires documentation	☐
214	826	Fill parameters &1 or &2	Space: object requires documentation	☐
215	827	Key date for SEPA direct debits must be at least	The short text describes the object sufficiently	☐
216	828	SEPA direct debit posting date must be between &1 and &2	The short text describes the object sufficiently	☐
217	830	No planned record found for prepaid installment for doc. &1 in co.code &2	The short text describes the object sufficiently	☐
218	882	Document &1 in CoCd & cannot be reversed - invoice references are missing	Space: object requires documentation	☐
219	890	Error in contract &1 company code &2 (customer-specific check)	The short text describes the object sufficiently	☐
220	891	Error in contract &1 company code &2 (SEPA check)	The short text describes the object sufficiently	☐
221	892	Error in customer-specific check (method CHANGE_ACC_DATA)	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in