SAP ABAP Message Class FAGL_SWITCH_OP (FAGL_SWITCH_OP)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_ONLINE_SPLIT_EHP3 (Package) Online Splitter in New General Ledger Accounting (EhP3)
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_ONLINE_SPLIT_EHP3 (Package) Online Splitter in New General Ledger Accounting (EhP3)
Attributes
Message class | FAGL_SWITCH_OP | |
Short Description | ||
Changed On | 20131127 | |
Last Changed At | 180703 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Internal error; create a customer message | The short text describes the object sufficiently | |
2 | 001 | Account &1 cannot be locked in company code &2 | The short text describes the object sufficiently | |
3 | 002 | There are archived documents on account &1 in company code &2 | The short text describes the object sufficiently | |
4 | 003 | Open item management is already active for account &1/&2 | Space: object requires documentation | |
5 | 004 | Account &1/&2 does not have line item management | Space: object requires documentation | |
6 | 005 | Account &1/&2 is a profit and loss account; switch therefore not possible | The short text describes the object sufficiently | |
7 | 006 | No company codes were determined with the selection criteria | The short text describes the object sufficiently | |
8 | 007 | Locking account &1 in company code &2 | The short text describes the object sufficiently | |
9 | 008 | Removing all locks | The short text describes the object sufficiently | |
10 | 009 | Company code &1: Ledgers have different fiscal year variants | Space: object requires documentation | |
11 | 010 | Reading data from tables BSIS and BKPF | The short text describes the object sufficiently | |
12 | 011 | Fiscal year variant &1, posting period &2, last day &3 | The short text describes the object sufficiently | |
13 | 012 | Reading totals records from table FAGLFLEXT; ledgers involved: | The short text describes the object sufficiently | |
14 | 013 | Company code &1, ledger &2 | The short text describes the object sufficiently | |
15 | 014 | Date of the switch is &1 | The short text describes the object sufficiently | |
16 | 015 | Date of the switch is the last day of posting period &1 | The short text describes the object sufficiently | |
17 | 016 | Company code/ledger &4: balance &2 &3 &1 | The short text describes the object sufficiently | |
18 | 017 | Company code &4: ledger &1, balance &2 &3 (from totals record table) | The short text describes the object sufficiently | |
19 | 018 | Balance of ledger &1 differs from the account balance | Space: object requires documentation | |
20 | 019 | Test run; no changes to database | The short text describes the object sufficiently | |
21 | 020 | Company code/ledger group &1: Post &2 &3 to account &4 | The short text describes the object sufficiently | |
22 | 021 | Document &1 &2 posted with posting date &3 | The short text describes the object sufficiently | |
23 | 022 | Posting simulated successfully; document &1 &2, posting date &3 | The short text describes the object sufficiently | |
24 | 023 | Company code &1: Reposting &2 &3 to account/ledger group &4 | The short text describes the object sufficiently | |
25 | 024 | Repostings started | The short text describes the object sufficiently | |
26 | 025 | Starting ledger-specific transfer postings in company code &1 | Space: object requires documentation | |
27 | 026 | Ledger &1: &2 &3 | The short text describes the object sufficiently | |
28 | 027 | Company code &1: Inconsistency in table BSAS | Space: object requires documentation | |
29 | 028 | Ordinary open item management in company code &1 was activated | The short text describes the object sufficiently | |
30 | 029 | Test run; consequently, no activation of &1 | The short text describes the object sufficiently | |
31 | 030 | Clearing specific to ledger groups already activated for account &1/&2 | Space: object requires documentation | |
32 | 031 | ------------------------------------------------------------------------- | The short text describes the object sufficiently | |
33 | 032 | Posting block in company code &1 (Tabelle SKB1) | The short text describes the object sufficiently | |
34 | 033 | Changing &1 lines in table BSEG (company code &2, currency &3) | Space: object requires documentation | |
35 | 034 | Deleting &1 lines from table BSIS | The short text describes the object sufficiently | |
36 | 035 | Inserting &1 lines in table BSAS (clearing document &2/&3) | The short text describes the object sufficiently | |
37 | 036 | Company code &1: Ledgers contain different fiscal years | The short text describes the object sufficiently | |
38 | 037 | Company code &1 still contains items with XOPVW = SPACE | The short text describes the object sufficiently | |
39 | 038 | Amount &1 &2 is missing as open item in company code &3 | The short text describes the object sufficiently | |
40 | 039 | Starting closing checks | The short text describes the object sufficiently | |
41 | 040 | Application log &1/&2 (transaction SLG1) | The short text describes the object sufficiently | |
42 | 041 | Saving application log (name: &1) | The short text describes the object sufficiently | |
43 | 042 | No repostings are made | The short text describes the object sufficiently | |
44 | 043 | Clearing &1/&2 cannot be reversed | Space: object requires documentation | |
45 | 044 | Archived items found (company code &1) | Space: object requires documentation | |
46 | 045 | You do not have authorization to reverse clearing (object &1) | Space: object requires documentation | |
47 | 046 | Clearing document &1 was created with ledger group &2 | The short text describes the object sufficiently | |
48 | 047 | Open items (before reposting): &1 (company code &2, currency &3) | The short text describes the object sufficiently | |
49 | 048 | Error while writing to database &1 | The short text describes the object sufficiently | |
50 | 049 | Error while deleting from database &1 | The short text describes the object sufficiently | |
51 | 050 | Clearing document could not be created (ext. number assignment activated) | Space: object requires documentation | |
52 | 051 | Company code &1 is not considered for the activation | The short text describes the object sufficiently | |
53 | 052 | Account &1 is a reconciliation account in company code &2 | The short text describes the object sufficiently | |
54 | 053 | Account balance in currency &2 differs from ledger balance | Space: object requires documentation | |
55 | 054 | Balance on account &1 is not zero | Space: object requires documentation | |
56 | 055 | Specify an account with which to write off the balance | Space: object requires documentation | |
57 | 056 | Company code &1: inconsistency in table FAGLBSAS | Space: object requires documentation | |
58 | 057 | Posting block on account &1 could not be removed | Space: object requires documentation | |
59 | 058 | No clearing spec. to ledger grp for a/cs with automatic a/c determination | Space: object requires documentation | |
60 | 059 | Balances of the ledgers differ (&1); Analysis: see long text | Space: object requires documentation | |
61 | 060 | Changing &1 lines in table BSEG_ADD (company code &2, currency &3) | The short text describes the object sufficiently | |
62 | 061 | Adding &1 lines to table FAGLBSIS | The short text describes the object sufficiently | |
63 | 062 | Editing ledger group &1 | The short text describes the object sufficiently | |
64 | 063 | Balance of items with ledger group &1 in transaction currency &2 is zero | The short text describes the object sufficiently | |
65 | 064 | Posting block could not be set in company code &1 | The short text describes the object sufficiently | |
66 | 065 | Transferring &1 lines from BSIS to FAGLBSIS (company code &2) | The short text describes the object sufficiently | |
67 | 066 | Transferring &1 lines from BSAS to FAGLBSAS (company code &2) | The short text describes the object sufficiently | |
68 | 067 | Company code &1: Items still exist in &2 | The short text describes the object sufficiently | |
69 | 068 | Adding &1 lines in table FAGLBSAS (clearing document &2/&3) | The short text describes the object sufficiently | |
70 | 069 | Balances from totals record table correspond to amounts of line items | The short text describes the object sufficiently | |
71 | 070 | Balance of ledger &1, company code &2 is not zero; see long text | Space: object requires documentation | |
72 | 071 | Canceling the activation of open item management specific to ledger grps | The short text describes the object sufficiently | |
73 | 072 | Changing invoice reference type in &1 lines of BSEG (company code &2) | The short text describes the object sufficiently | |
74 | 073 | Referenced account must be the same as the conversion account | Space: object requires documentation | |
75 | 074 | &1 lines of table FAGLBSIS transported back to table BSIS | The short text describes the object sufficiently | |
76 | 075 | &1 lines of table FAGLBSAS transported back to table BSAS | The short text describes the object sufficiently | |
77 | 076 | Resetting changes in &1 lines of BSEG | The short text describes the object sufficiently | |
78 | 077 | No items found on &1 (neither in BSIS nor in BSEG_ADD) | The short text describes the object sufficiently | |
79 | 078 | Activating clearing specific to ledger groups in company code &1 | The short text describes the object sufficiently | |
80 | 079 | Invoice reference type of document &1/&2 in year &3 is not transferred | Space: object requires documentation | |
81 | 080 | No further actions in ledger group &1, currency &2 | Space: object requires documentation | |
82 | 081 | Not possible to determine tax indicator in company code &1 | Space: object requires documentation | |
83 | 082 | No old items present on date of the switch | The short text describes the object sufficiently | |
84 | 083 | Clearing old items | The short text describes the object sufficiently | |
85 | 084 | No new items found from date of the switch | The short text describes the object sufficiently | |
86 | 085 | Creating new open items | The short text describes the object sufficiently | |
87 | 086 | More than 16 posting periods in ledger &1 (&2) | Space: object requires documentation | |
88 | 087 | Date of the switch was changed to &1 | Space: object requires documentation | |
89 | 088 | Acct for transfer postings must be different to acct to be converted | The short text describes the object sufficiently | |
90 | 090 | Ledger group-specific postings exist | The short text describes the object sufficiently | |
91 | 091 | TR-TM postings already exist; contact SAP | The short text describes the object sufficiently | |
92 | 092 | Activation not possible; balances in foreign crcy exist for account &1/&2 | The short text describes the object sufficiently | |
93 | 093 | Account &1/&2 is or was a material stock account; activation not possible | The short text describes the object sufficiently | |
94 | 094 | Correction node only possible in background due to long runtime | The short text describes the object sufficiently | |
95 | 095 | Items managed on open item basis already exist; correct before activating | The short text describes the object sufficiently | |
96 | 100 | Business function FIN_GL_CI_1 is not active | The short text describes the object sufficiently | |
97 | 150 | Error while calling function module: & | The short text describes the object sufficiently | |
98 | 200 | Commitment item &1/&2 CoCode &3 must not have a financial transaction 30 | The short text describes the object sufficiently | |
99 | 201 | A commitment item is required for company code &1 | The short text describes the object sufficiently |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in | 603 |