SAP ABAP Message Class F1 (FI Function Module Messages)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Attributes

Message class	F1
Short Description	FI Function Module Messages
Changed On	20110908
Last Changed At	171249

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	00	Please complete attribute description		☐
2	000	Begin search term with &		☐
3	001	Credit control area for company code & is not defined in table T014B		☐
4	002	No search of archives desired		☐
5	003	Please select a valid line	Space: object requires documentation	☐
6	004	Specify the fiscal year	Space: object requires documentation	☐
7	01	Refining impossible via "0" documents		☐
8	02	No display function is available for this document class		☐
9	020	Assign partner business area to an account		☐
10	021	Number of items is more than 999		☐
11	022	Posting keys not maintained for automatic items		☐
12	023	Account & does not exist in company code &		☐
13	024	Clearing account not specified for business area &		☐
14	025	ID of previous declaration will be ignored for ordinary declaration	Space: object requires documentation	☐
15	026	ID of previous declaration should be entered for substitute declarations	Space: object requires documentation	☐
16	027	ID of prev. declaration should be entered for supplementary declarations	Space: object requires documentation	☐
17	03	No documents found		☐
18	030	First item is not in company code of original document	Space: object requires documentation	☐
19	04	This document cannot be accessed		☐
20	05	Limit only defined attributes		☐
21	06	Limit attributes correctly		☐
22	07	Select at least one term		☐
23	08	Do not start supplementary search criteria with AND NOT		☐
24	09	Language & not supported (check entry)		☐
25	10	No documents found during refine		☐
26	100	In table &, the entry & & & is missing		☐
27	101	Table & was deleted ---> Enter		☐
28	102	Position cursor on a valid field		☐
29	103	System error: Intern.error in table XBKPF (please inform systems manager)		☐
30	104	Flagged document & & does not exist		☐
31	105	Document & & already exists in company code &		☐
32	106	Recurring entry data already exists for document & & company code &		☐
33	107	One-time account data already exists for line item & in document & & &		☐
34	108	Bill of exchange data already exists for line item & in document & & &		☐
35	109	Line item & already exists in document & & &		☐
36	11	Restrictions included		☐
37	110	Transaction & already exists in document & & &		☐
38	111	Error in updating bill of exchange data line item & in document & & &		☐
39	112	Error in updating line item & in document & & &		☐
40	113	Error in updating transaction & in document & & &		☐
41	114	Error when updating document & & &		☐
42	115	Update to parked document & & & not successful		☐
43	116	Error with Insert BSID/K/M/S for document & & & item &		☐
44	117	Error with Update document &, old KLIBT = &, new KLIBT = &		☐
45	12	This object type cannot be displayed in SAPfind		☐
46	13	Search term saved		☐
47	14	Saving of search term cancelled		☐
48	15	Operation cancelled (search term/attribute empty)		☐
49	150	* Update modules document breakdown by account assignment (F049) *		☐
50	151	Error with Insert breakdown vector document & & &		☐
51	152	Error with Insert breakdown vector transaction & & &		☐
52	153	Error with Insert document breakdown & & &, zero balance		☐
53	154	Error with Insert document breakdown & & &, G/L accounts		☐
54	155	Error with Insert document breakdown & & &, customers		☐
55	156	Error with Insert document breakdown & & &, vendors		☐
56	157	Error with Update document breakdown & & &, customers		☐
57	158	Error with Update document breakdown & & &, vendors		☐
58	159	Error with insert of document breakdown & & &, customer valuation diff.		☐
59	16	Searching in titles not possible (search term empty)		☐
60	160	Error with insert of document breakdown & & &, venor valuation difference		☐
61	161	Error with update of document breakdown & & &, customer valuation diff.		☐
62	162	Error with update of document breakdown & & &, vendor valuation differenc		☐
63	163	Error when inserting doc.breakdown & & & &, reset cleared items		☐
64	17	Unknown document key		☐
65	18	More detailed specification not possible		☐
66	19	No further indexing (limit of this information class exceeded)		☐
67	20	Enter one operator only		☐
68	200	* CO -> FI interface (SAPLF044)		☐
69	201	Error determ. curr.key for curr.type &, CO area &, CoCde &, SY-SUBRC &	Space: object requires documentation	☐
70	202	Account key & in table & is not defined		☐
71	203	No posting key has been defined for account key & in table &		☐
72	204	Company code clearing account for 1& 2& is not defined		☐
73	205	No company code clearing account is defined for company code 1& 2&		☐
74	206	Clearing act bus.area/func.area not defined for ch./acts 1&, act key 2&		☐
75	207	Clearing act bus.area/func.area not specified for ch./acts 1&, act key 2&		☐
76	208	CO-FI account determination for 1& 2& 3& is not defined		☐
77	209	No FI account has been specified for CO-FI account determination 1& 2& 3&		☐
78	21	If you enter several terms, the first field may not be empty		☐
79	210	Company code & is not defined		☐
80	211	No company has been specified for company code &		☐
81	212	Posting key & is not defined.		☐
82	213	No reverse posting key has been specified for posting key &.		☐
83	214	Application document completely posted.		☐
84	215	System error: Error from external function module not yet rectified		☐
85	216	Error reading document ev.type 1&, ev.key 2&, ev.sys.3&.		☐
86	217	Error reading the items for ev.key 1&, co.cd.2&, doc.no. 3&, fisc.yr 4&.		☐
87	218	No account type has been specified for posting key &.		☐
88	219	Tax number &1 not maintained for the vendor	Space: object requires documentation	☐
89	220	Revenue type &1 not permitted for vendor &2	Space: object requires documentation	☐
90	221	Vendor province &1 not selected	Space: object requires documentation	☐
91	222	'NIF', &1, negative taxes are not permitted	Space: object requires documentation	☐
92	223	Withholding tax total must not be negative	Space: object requires documentation	☐
93	224	No data for these selection criteria in table QSTRE	Space: object requires documentation	☐
94	225	Error during local file save	Space: object requires documentation	☐
95	226	Error during currency translation &1	Space: object requires documentation	☐
96	227	'NIF', &1, tax amount must be 0 for repayments	Space: object requires documentation	☐
97	300	----------- Distributed systems -----------------------------------------		☐
98	301	Account & not defined in company code &		☐
99	302	No cross-system company code is defined for company code &		☐
100	303	No cross-system business area is defined for business area &		☐
101	304	Error & when writing IDOC, document number &.		☐
102	305	Internal error: Synchronous posting not possible		☐
103	306	For company code & , global company code & is not defined		☐
104	307	No target chart of accounts is defined for company code &		☐
105	308	No clearing account defined for sending system &, ch.of accts &	Space: object requires documentation	☐
106	309	Error reading company code &		☐
107	310	Doc.no. &, company code &, fiscal year & was posted.	Space: object requires documentation	☐
108	311	For CoCde &, Postper. &, Fyear &, and FY variant & are not defined.		☐
109	312	System error: No fixed ledger defined for company code &		☐
110	313	No posting key specified for transaction &		☐
111	314	No chart of accounts has been defined for company code &		☐
112	315	No receiver system defined for MESTYP &, comp.code &, G/L account &		☐
113	316	ALE: Error in CHECK_RECEIVING_SYSTEM, CoCde &, MODEL_DATA &		☐
114	317	Country & is not defined (T005)	Space: object requires documentation	☐
115	318	Special G/L transaction not possible for distributed systems: & & &	Space: object requires documentation	☐
116	319	Neither table GLT0, nor GLFLEXT was transferred	Space: object requires documentation	☐
117	320	Parked document, document number &, company code &, fiscal year & posted	Space: object requires documentation	☐
118	321	Error when checking transfer of structure E1FICHD (IDOC FIDCCH01)	Space: object requires documentation	☐
119	322	System & : &	Space: object requires documentation	☐
120	323	RFC in system & could not be executed	Space: object requires documentation	☐
121	324	ALE comparison ledger & cannot be posted to	Space: object requires documentation	☐
122	325	Posting with message category FIDCMT/FIROLL is not possible	Space: object requires documentation	☐
123	50	Class prefix missing		☐
124	51	Class entry missing		☐
125	52	Entry must have three positions		☐
126	53	Program (header) already exists		☐
127	54	Program coding and header created. Tables must follow.		☐
128	55	Program could not be saved		☐
129	56	Header of model program not found		☐
130	57	Model program not found		☐
131	58	Indexing was carried out		☐
132	59	Deindexing was carried out		☐
133	60	& objects could not be indexed		☐
134	600	& & & &		☐
135	61	& objects could not be deindexed		☐
136	62	No modules were found		☐
137	63	Please choose only one search interface		☐
138	64	Search interface and data are missing		☐
139	65	Unknown document key		☐
140	66	Document does not exist		☐
141	67	Document and attributes do not exist		☐
142	68	No new attribute names were specified		☐
143	70	Invalid SAPscript object		☐
144	71	Invalid SAPscript text ID		☐
145	72	Invalid language for SAPscript object		☐
146	73	Invalid name for a SAPscript object		☐
147	80	Please choose only one value under 'function is'		☐
148	800	Clearing: Document & & & does not exist		☐
149	801	Clearing: Line item & does not exist in document & & &		☐
150	802	Bill of exchange usage: Line item & does not exist in document & & &		☐
151	803	Bill of exchange usage: Document & & & does not exist		☐
152	804	Document change cancelled due to status change for item & &	Space: object requires documentation	☐
153	805	Clearing: Line item & in document & & & already cleared.		☐
154	806	System error: BSEG-PSWSL not set in document & & & &		☐
155	807	System error: Error when inserting table &		☐
156	808	Document balance for document & is not zero		☐
157	809	Clearing: G/L account & & from document & was not found		☐
158	81	Please choose one value under 'function is'		☐
159	810	Change document: Item & does not exist in document & & &		☐
160	811	Change document: Document & & does not exist in company code &		☐
161	812	Change document: Error during update/insert BSEC & & & &		☐
162	813	Change document: Error during update/insert BSED & & & &		☐
163	814	Change document: Error during update/insert BSET & & & &		☐
164	815	System error: Error during update table &		☐
165	816	Payment order blocks: Line & in document & & & does not exist	Space: object requires documentation	☐
166	817	Payment order blocks: Index for line & in document & & & is incorrect	Space: object requires documentation	☐
167	818	Payment order blocks: Line & in document & & & has incorrect account type	Space: object requires documentation	☐
168	819	Change document: Error in DELETE BSEC & & & &	Space: object requires documentation	☐
169	82	Attribute maintenance is not provided for texts from this area		☐
170	83	Please select a value under 'Change is'		☐
171	84	Please select only one value under 'change is'		☐
172	85	Please select only one value under 'change'		☐

History

Last changed on/by	20110908	SAP
SAP Release Created in