SAP ABAP Message Class FAGL_CL_CORE (Cash Ledger Core)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FAGL_CASH_LEDGER_CORE (Package) Cash-Based Update to General Ledger Accounting - Core
⤷ FI-FM (Application Component) Funds Management
⤷ FAGL_CASH_LEDGER_CORE (Package) Cash-Based Update to General Ledger Accounting - Core
Attributes
Message class | FAGL_CL_CORE | |
Short Description | Cash Ledger Core | |
Changed On | 20110908 | |
Last Changed At | 171354 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Field &1 of document splitting was not assigned to an account | Space: object requires documentation | |
2 | 001 | Company code &1 cannot be assigned to ledger &2 | Space: object requires documentation | |
3 | 002 | Cash ledger document cannot be reversed separately from original document | Space: object requires documentation | |
4 | 003 | RE_ACCOUNT could not be determined for the tax items | Space: object requires documentation | |
5 | 004 | RE_ACCOUNT derivation for tax items: Specify the company code | The short text describes the object sufficiently | |
6 | 005 | RE_ACCOUNT derivation for tax items: Specify tax code | The short text describes the object sufficiently | |
7 | 007 | Constant &1 does not contain any values | Space: object requires documentation | |
8 | 008 | No value exists for RE_ACCOUNT in constant &1 | Space: object requires documentation | |
9 | 010 | Cash flow analysis is active in Contract Accts Rec./Pay. for cmpy code &1 | Space: object requires documentation | |
10 | 012 | Transfer of tax account to account assignment RE_ACCOUNT is active | Space: object requires documentation | |
11 | 014 | Plus/minus sign of tax amount &1 different from gross amount &2 | Space: object requires documentation |
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in | 604 |