SAP ABAP Message Class FAGL_EMU (Messages for Euro Conversion in New Gen. Ledger Accounting)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_EURO_CONVERSION (Package) Euro Conversion in New General Ledger Accounting
Attributes
Message class | FAGL_EMU | |
Short Description | Messages for Euro Conversion in New Gen. Ledger Accounting | |
Changed On | 20110908 | |
Last Changed At | 171355 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Error during database insert/update: Table=&1, ledger=&2, company code=&3 | The short text describes the object sufficiently | |
2 | 002 | Object key not found: Ledger=&1, object table=&2, account=&3 | The short text describes the object sufficiently | |
3 | 003 | CoCode/Ledger &1: Ended with status '&2'. &3 items read from table &4 | The short text describes the object sufficiently | |
4 | 004 | No documents found for company code &1 | The short text describes the object sufficiently | |
5 | 005 | CoCode &1 ledger &2: Error when exporting participating currencies | The short text describes the object sufficiently | |
6 | 006 | Package &1, CoCode &2, Ledger &3: Error reading participating currencies | The short text describes the object sufficiently | |
7 | 007 | CoCode &1: Currencies of ledger &2 could not be determined | The short text describes the object sufficiently | |
8 | 008 | Program &1 ended at &2 with status '&3'. Runtime &4 | The short text describes the object sufficiently | |
9 | 009 | Program &1 was started at &2 | The short text describes the object sufficiently | |
10 | 010 | tRFC was started for company code &1 at &2 | The short text describes the object sufficiently | |
11 | 011 | tRFC for CoCode &1 ended at &2 with status '&3'. Runtime &4 | The short text describes the object sufficiently | |
12 | 012 | Exception in parallel processing. Text '&1' | The short text describes the object sufficiently | |
13 | 013 | CoCode &1 ended with status '&2'. &3 index table entries read | The short text describes the object sufficiently | |
14 | 014 | CoCode/Ledger &1/&2: Error on balancing units (CoCode.... Acct) | The short text describes the object sufficiently | |
15 | 015 | CoCode &1: Total of open items does not match balance carryforward | The short text describes the object sufficiently | |
16 | 016 | CoCode/Ledger &1/&2: Error on non-balancing units | The short text describes the object sufficiently | |
17 | 017 | CoCode &1: Shifts exist on non-balancing units | The short text describes the object sufficiently | |
18 | 018 | Document &1 posted with posting date &2 has no entry in table &3 | The short text describes the object sufficiently | |
19 | 019 | Selection of open items on key date &1 starting for CoCode/Ledger &2/&3 | The short text describes the object sufficiently | |
20 | 020 | Selection of open items on key date &1 for CoCode/Ledger &2/&3 ends | The short text describes the object sufficiently | |
21 | 021 | Selection of open items starting for company code &1 | The short text describes the object sufficiently | |
22 | 022 | Selection of open items for company code &1 ends | The short text describes the object sufficiently | |
23 | 023 | Check on balance carryforward for company code &1 starting | The short text describes the object sufficiently | |
24 | 024 | Check on balance carryforward on &1 for CoCode/ledger &2/&3 starting | The short text describes the object sufficiently | |
25 | 025 | Company code &1 ends with status '&2' | The short text describes the object sufficiently | |
26 | 026 | Error during database update: Table=&1, ledger=&2, company code=&3 | The short text describes the object sufficiently | |
27 | 027 | Balance of &1 in period &2 for characteristic &3 in currency type &4 | The short text describes the object sufficiently | |
28 | 028 | Subsequently post ledger &1, company code &2 for fiscal year &3 | Space: object requires documentation | |
29 | 029 | New General Ledger Accounting is not active in client &1 | The short text describes the object sufficiently | |
30 | 030 | GLT0 update is active | Space: object requires documentation | |
31 | 031 | Reading of data from GLT0 (READ_GLT0) is active | Space: object requires documentation | |
32 | 100 | Table &1 not found with status active | The short text describes the object sufficiently | |
33 | 101 | Table &1 does not exist | The short text describes the object sufficiently | |
34 | 102 | Error in Customizing settings of New General Ledger Accounting | The short text describes the object sufficiently | |
35 | 103 | No table information found for table &1 | The short text describes the object sufficiently | |
36 | 104 | No currency information found for table &1 | The short text describes the object sufficiently | |
37 | 105 | Error when creating table &1. Error number &2 | The short text describes the object sufficiently | |
38 | 106 | Error when activating table &1. Error number &2 | The short text describes the object sufficiently | |
39 | 123 | Error during selection: Company code=&1, ledger=&2, table=&3 | The short text describes the object sufficiently | |
40 | 124 | Combination of CoCode/Ledger/Fiscal Year &1/&2/&3 already used for update | The short text describes the object sufficiently | |
41 | 125 | Error when importing the log from CoCode/Ledger/Fiscal Year &1/&2/&3 | The short text describes the object sufficiently | |
42 | 126 | Error when exporting the log from CoCode/Ledger/Fiscal Year &1/&2/&3 | The short text describes the object sufficiently | |
43 | 127 | Enter at least one account | The short text describes the object sufficiently | |
44 | 128 | Account &1 does not exist in company code &2 | The short text describes the object sufficiently | |
45 | 129 | Log ID &1 is too long (&2). It should not exceed &3 characters | The short text describes the object sufficiently | |
46 | 130 | Company code &1 uses IDOC type FIDCC1 or FIDCC2 and is not checked | The short text describes the object sufficiently | |
47 | 132 | Start period (&1) is greater than end period (&2) | The short text describes the object sufficiently | |
48 | 139 | First call method 'CREATE_INIT_RECORD' | The short text describes the object sufficiently | |
49 | 144 | Enter a table | The short text describes the object sufficiently | |
50 | 147 | Error in base function module | The short text describes the object sufficiently | |
51 | 150 | Type '&1' not found | The short text describes the object sufficiently | |
52 | 151 | Structure type information was not created | The short text describes the object sufficiently | |
53 | 152 | Table type information was not created | The short text describes the object sufficiently | |
54 | 153 | Data element with dynamically determined type was not created | The short text describes the object sufficiently | |
55 | 154 | Error when reading doc. splitting information for line item &1/&2/&3/&4 | The short text describes the object sufficiently | |
56 | 155 | Error during insert into sorted table &1; line item &2 | The short text describes the object sufficiently | |
57 | 160 | Company code &1. ledger &2: Database insert to table &3 had errors | The short text describes the object sufficiently | |
58 | 165 | Line item &1/&2/&3/&4 not found | The short text describes the object sufficiently | |
59 | 166 | Line item &1/&2/&3/&4 not found in table BSEG | The short text describes the object sufficiently | |
60 | 167 | Document header for line item &1/&2/&3/&4 not found in table BKPF | The short text describes the object sufficiently | |
61 | 170 | No leading ledger found | The short text describes the object sufficiently | |
62 | 171 | Only one ledger permitted as leading ledger | The short text describes the object sufficiently | |
63 | 175 | Specify phase and package for euro conversion | The short text describes the object sufficiently | |
64 | 178 | Enter document splitting information for line item &1/&2/&3/&4 | The short text describes the object sufficiently | |
65 | 181 | Company code/ledger &1/&2 are in current migration plan &3 | The short text describes the object sufficiently | |
66 | 182 | Analysis phase has not yet been performed for package &1 | The short text describes the object sufficiently | |
67 | 183 | Doc. splitting information for line item &1/&2/&3/&4 contains errors | The short text describes the object sufficiently | |
68 | 184 | Error during update to table FAGL_SPLINFO. Line item: &1/&2/&3/&4 | The short text describes the object sufficiently | |
69 | 185 | Inconsistency between line item &1 and its document splitting information | The short text describes the object sufficiently | |
70 | 186 | Error in document header &1/&2/&3 | The short text describes the object sufficiently | |
71 | 187 | Line item &1/&2/&3 not found in table BSEG | The short text describes the object sufficiently | |
72 | 188 | Error when updating to table &1 in ledger &2 | The short text describes the object sufficiently | |
73 | 189 | Ledger &1: Amounts from &2 are inconsistent: &3 vs. &4 | The short text describes the object sufficiently | |
74 | 190 | &1/&2: Calculated line item has diff. a/c assignmt to existing line item | The short text describes the object sufficiently | |
75 | 192 | Ledger &1 amounts from &2 are inconsistent: Difference in local curr. &3 | The short text describes the object sufficiently | |
76 | 199 | Amount in New GL Accounting &1 not the same as amount in entry view &2 | The short text describes the object sufficiently | |
77 | 200 | Company code &1 not found | The short text describes the object sufficiently | |
78 | 201 | Chart of accounts &2 not found for company code &1 | The short text describes the object sufficiently | |
79 | 211 | No data found for account &4 in CoCode/Ledger/Fiscal Year &1/&2/&3 | The short text describes the object sufficiently | |
80 | 212 | Enter either a ledger group or a ledger | The short text describes the object sufficiently | |
81 | 213 | Enter a value for parameter &1 | The short text describes the object sufficiently | |
82 | 214 | In company code &1, account &2 not found | The short text describes the object sufficiently | |
83 | 215 | Company code &1 does not exist | The short text describes the object sufficiently | |
84 | 216 | Enter either a ledger group or a ledger | The short text describes the object sufficiently | |
85 | 217 | Either 'G' or 'S' must be transferred to parameter ID_GET_SET | The short text describes the object sufficiently | |
86 | 218 | All amounts are zero. No update | The short text describes the object sufficiently | |
87 | 220 | No entry found for clearing document &1 in table &3 | The short text describes the object sufficiently | |
88 | 221 | Ledger &1 stores no values on &2 | The short text describes the object sufficiently | |
89 | 300 | Company code &1: Customizing for IDOC type &2 could not be read | The short text describes the object sufficiently | |
90 | 301 | A/c &1/&2 (on OI basis) is reconciliation a/c; cannot be checked directly | The short text describes the object sufficiently | |
91 | 302 | Acct (on OI basis) &1/&2/&3 is profit acct and cannot be checked directly | The short text describes the object sufficiently | |
92 | 303 | Account &1 is not in chart of accounts &2 | The short text describes the object sufficiently | |
93 | 304 | No leading ledger found in client &1 | The short text describes the object sufficiently | |
94 | 305 | More than one leading ledger found in client &1 | The short text describes the object sufficiently | |
95 | 306 | &1 &2 &3 &4 | The short text describes the object sufficiently | |
96 | 307 | OI-managed account &1/&2 is cleared specific to ledger groups | The short text describes the object sufficiently | |
97 | 310 | Company code &1, fiscal year variant &2 contains errors: Error number &3 | The short text describes the object sufficiently | |
98 | 311 | Ledger &1, CoCode &2, fiscal yr variant &3 contains errors. Error no. &4 | The short text describes the object sufficiently | |
99 | 312 | Ledger &1, CoCode &2, FY variant could not be determined. Error number &3 | The short text describes the object sufficiently | |
100 | 331 | Status of log for CoCode &1, fiscal year &2, does not allow an update | The short text describes the object sufficiently | |
101 | 332 | Error when importing log for company code &1, fiscal year &2 | The short text describes the object sufficiently | |
102 | 333 | Error during database insertion into table &1 | The short text describes the object sufficiently | |
103 | 334 | Error when exporting log for company code &1, fiscal year &2 | The short text describes the object sufficiently | |
104 | 400 | &1 is not a valid table. Enter a valid table name | The short text describes the object sufficiently | |
105 | 806 | You can use program RGFL_DIFBAL_SHOW to display the log for &1 | Space: object requires documentation | |
106 | 807 | Use program RGFL_ZERO_BALANCE to display the log for &1 | Space: object requires documentation |
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in | 600 |