SAP ABAP Message Class FCJ (FCJ)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL-AP (Application Component) G/L Account Posting
     ⤷ CAJO (Package) Cash Journal Development

Attributes

Message class	FCJ
Short Description
Changed On	20130531
Last Changed At	100430

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Account &1 has different currncy to cash journal &2. Cash jrnl not listed	Space: object requires documentation	☐
2	001	No cash journal documents created in chosen time period	Space: object requires documentation	☐
3	002	Manually changed tax amount is outside of limit; you must change it	Space: object requires documentation	☐
4	003	For direct tax posting, tax percentage rate of 100% is not permitted	Space: object requires documentation	☐
5	004	For a split, enter a customer without withholding tax type	Space: object requires documentation	☐
6	005	For a split, enter a vendor without withholding tax type	Space: object requires documentation	☐
7	006	Enter a valid bank key for the bank country	Space: object requires documentation	☐
8	007	Check whether account assignments must be adjusted	Space: object requires documentation	☐
9	008	Enter a customer without withholding tax type in the saved document	Space: object requires documentation	☐
10	009	Enter a vendor without withholding tax type in the saved document	Space: object requires documentation	☐
11	010	Saved document contains withholding tax data; vendor cannot be changed	Space: object requires documentation	☐
12	011	Document & & & was saved successfully	Space: object requires documentation	☐
13	012	Enter a gross amount	Space: object requires documentation	☐
14	013	Enter only the incoming or outgoing payment amount for each document	Space: object requires documentation	☐
15	014	Enter the item numbers for all line items or none	Space: object requires documentation	☐
16	015	The number of tax items must not be larger than the number of line items	Space: object requires documentation	☐
17	016	Only one tax item permitted per tax code/jurisdiction code	Space: object requires documentation	☐
18	017	Enter the item number for one-time account items	Space: object requires documentation	☐
19	018	If there are several line items (split), do not enter withholding tax itm	Space: object requires documentation	☐
20	019	Business transaction without general ledger account or tax code	Space: object requires documentation	☐
21	020	No line item with tax code/jurisdiction code of tax item	Space: object requires documentation	☐
22	021	Taxes without jurisdiction code in company code &	Space: object requires documentation	☐
23	022	Do not enter tax item for posting indicator '3' (T007B-STBKZ)	Space: object requires documentation	☐
24	023	Document could not be saved; correct the errors listed	Space: object requires documentation	☐
25	024	Place of business + withholding tax section only for extended w/tax	Space: object requires documentation	☐
26	025	If there are several line items or a tax item, net/tax base is deleted	Space: object requires documentation	☐
27	026	One-time account item & does not correspond to line item	Space: object requires documentation	☐
28	027	Do not enter withholding tax info if customer is not w/tax-relevant	Space: object requires documentation	☐
29	028	Do not enter withholding tax information if vendor is not w/tax-relevant	Space: object requires documentation	☐
30	029	Do not enter withholding tax information for G/L account posting	Space: object requires documentation	☐
31	030	Vendor in withholding tax information does not exist in line item	Space: object requires documentation	☐
32	031	Only one one-time account item permitted per item number	Space: object requires documentation	☐
33	032	Only one withholding tax item permitted per withholding tax type	Space: object requires documentation	☐
34	033	Number of withholding tax lines entered is different to master record	Space: object requires documentation	☐
35	034	No vendor necessary for business transaction	Space: object requires documentation	☐
36	035	No customer necessary for business transaction	Space: object requires documentation	☐
37	036	Only enter deposits for checks	Space: object requires documentation	☐
38	037	No reversal possible because & & & already cleared	The short text describes the object sufficiently	☐
39	040	Printed receipt not possible for reversed documents or reversal documents	The short text describes the object sufficiently	☐
40	041	Enter a valid bank account	The short text describes the object sufficiently	☐
41	050	Bank details do not exist	The short text describes the object sufficiently	☐
42	051	You cannot delete documents in save mode	The short text describes the object sufficiently	☐
43	052	Enter document type for G/L account postings	The short text describes the object sufficiently	☐
44	053	Enter data of payer	Space: object requires documentation	☐
45	054	Currency will be adjusted to local currency of company code	Space: object requires documentation	☐
46	055	Account &1 is managed on an open item basis; open items must be cleared	The short text describes the object sufficiently	☐
47	060	Numbering group for both payments and receipts must be filled	The short text describes the object sufficiently	☐
48	061	Object &1, interval &2 in critical area	The short text describes the object sufficiently	☐
49	062	Object &1, interval &2 exhausted	The short text describes the object sufficiently	☐
50	063	Number range interval not found for object & & &	The short text describes the object sufficiently	☐
51	064	Number range not defined as internal for &1 &2 &3	The short text describes the object sufficiently	☐
52	065	Numbering group & can be used only for one CoCd and cash journal number	The short text describes the object sufficiently	☐
53	066	For ALE distrib., cust. with 'Withholding Tax for Payment' not permitted	The short text describes the object sufficiently	☐
54	067	For ALE distrib., vendor with 'Withholding Tax for Payment' not permitted	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in	470