SAP ABAP Message Class FD (EDI Messages in FI)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Attributes
Message class | FD | |
Short Description | EDI Messages in FI | |
Changed On | 19990316 | |
Last Changed At | 093828 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | EDI invoice receipt terminated | ||
2 | 002 | Intermediate document & does not contain a sender segment | ||
3 | 003 | Termination point in intermediate document: Header | ||
4 | 004 | Termination point in intermediate doc.: Item & | ||
5 | 005 | Termination point in intermediate doc.: Item &, subitem & | ||
6 | 006 | A company code cannot be determined for & & & | ||
7 | 007 | Assigning a new tax key for & not possible | ||
8 | 008 | Assigning a new tax key for & and VAT & not possible | ||
9 | 009 | Call transaction was canceled. | ||
10 | 010 | Int.doc.item category & is incorrect: Item & | ||
11 | 011 | ISO unit of measure & is not assigned: Item & | ||
12 | 012 | ISO country key & is not assigned (header) | ||
13 | 013 | ISO country key & is not assigned; Item & | ||
14 | 014 | ISO currency key & is not assigned (header) | ||
15 | 015 | Country key & cannot be converted into ISO code | ||
16 | 016 | Company code could not be determined for intermediate document & | ||
17 | 017 | Customer/vendor could not be determined for intermediate document & | ||
18 | 018 | Error when reading address data from company code &1 (table SADR) | Space: object requires documentation | |
19 | 019 | Error when releasing IDoc &1 (return code: &2) | Space: object requires documentation | |
20 | 020 | Error calling up application | ||
21 | 022 | Doc.&; Currency & cannot be converted into ISO code | ||
22 | 023 | Doc.&: CoCd &; Country & cannot be converted into ISO code | ||
23 | 024 | Doc.&; Vend/Cust.&; Country & cannot be converted into ISO code | ||
24 | 025 | Doc.&; Bank &; Country & cannot be converted into ISO code | ||
25 | 030 | Error calling up an SAP Basis function module | ||
26 | 031 | Function module & with return value & | ||
27 | 032 | Exception triggered in customer enhancement & | ||
28 | 033 | Error when reading the address data & | Space: object requires documentation | |
29 | 035 | EDI function & cannot be processed | ||
30 | 040 | Field format is incorrect | ||
31 | 045 | FI-EDI: Unknown error when processing IDoc | Space: object requires documentation | |
32 | 050 | Field content is incorrect | ||
33 | 060 | Field is too long: & (maximum: &) | ||
34 | 061 | Field "&" was filled incompletely | ||
35 | 062 | Date &1 (&2) is not permitted | Space: object requires documentation | |
36 | 070 | Required field & is missing in segment & | ||
37 | 080 | Mandatory segment & is missing | ||
38 | 090 | The segment sequence is incorrect | ||
39 | 100 | Program errors | ||
40 | 110 | Customer &, vendor & not known | ||
41 | 115 | Customer different: From address & - from bank details & | ||
42 | 120 | Intermediate document is not known | ||
43 | 129 | IDoc contains only items with zero amount; no posting required | Space: object requires documentation | |
44 | 130 | Document & posted | ||
45 | 131 | Document was parked | ||
46 | 132 | Payment advice posted: Key: & & & & | Space: object requires documentation | |
47 | 133 | Cash management payment advice was created for payment advice & & & & | Space: object requires documentation | |
48 | 134 | Document & & & was posted | Space: object requires documentation | |
49 | 135 | Batch input session & was created | ||
50 | 136 | Several postings created; tax may be incorrect; check session | ||
51 | 137 | Account statement created: ID: & | Space: object requires documentation | |
52 | 138 | Account statement posted | Space: object requires documentation | |
53 | 139 | Cash management single record written. No. & BDB key: & | Space: object requires documentation | |
54 | 140 | Partner number & for customer &, partner function & does not exist | ||
55 | 141 | EDI partner & &: Error when saving the intermediate document | ||
56 | 142 | EDI partner & & (payment advice): Partner profile does not exist | ||
57 | 143 | House bank & &: Partner profile does not exist | ||
58 | 144 | Partner number does not exist for bank & | ||
59 | 145 | Program parameters for & & & have not been set | ||
60 | 146 | No payment documents exist -> no reference IDoc was created | ||
61 | 147 | No cash management record -> post-processing. BDB ID: & | Space: object requires documentation | |
62 | 148 | Posting on account: & & &; -> postedit | Space: object requires documentation | |
63 | 150 | Item: & - goods/service number & not entered | ||
64 | 151 | Item: & - G/L account could not be determined | ||
65 | 160 | Processing error | ||
66 | 170 | Item: & - additional account assignment not maintained for & | ||
67 | 171 | Item: & - additional account assignments could not be determined | ||
68 | 180 | Item: & - Assignment number could not be determined | ||
69 | 190 | Item: & - Segment text could not be determined | ||
70 | 191 | Tax data is missing at item level | ||
71 | 192 | Taxes: no item data for tax record & & & & | ||
72 | 193 | Taxes for & & are different; Item: & - Totals: & | ||
73 | 200 | Error initializing the posting interface | ||
74 | 205 | Vendor & company code &; no BDC session name found | ||
75 | 210 | Error closing the posting interface | ||
76 | 220 | Error posting document | ||
77 | 221 | Post document - Not all accounts have been specified | ||
78 | 222 | Post document - Company code specification is incomplete | ||
79 | 223 | Post document (invalid posting key) | Space: object requires documentation | |
80 | 224 | Post document (posting key missing) | Space: object requires documentation | |
81 | 225 | Post document - Error in the data | ||
82 | 226 | Post document (transaction code unknown: &) | Space: object requires documentation | |
83 | 227 | Post document (too many line items) | Space: object requires documentation | |
84 | 228 | Post document (format error in amount) | Space: object requires documentation | |
85 | 229 | Post document (invalid company code) | Space: object requires documentation | |
86 | 230 | & error occurred; processing will be terminated | ||
87 | 231 | Post document (screen not found) | Space: object requires documentation | |
88 | 235 | Data for transfer prices inconsistent (&1, &2, &3, &4) | Space: object requires documentation | |
89 | 240 | Order item & & selected more than once | ||
90 | 249 | Inbound data check was carried out successfully | ||
91 | 250 | No corresponding data could be read for intermediate document & | ||
92 | 251 | External system: Error in intermediate document & | ||
93 | 252 | A reference to an outbound IDoc does not exist for inbound IDoc & | ||
94 | 253 | The two logical references & and & are inconsistent | ||
95 | 254 | Check totals of intermediate document & and & are different | ||
96 | 255 | Internal error when calculating check totals for IDoc & | ||
97 | 300 | Number range interval already exists: & & | Space: object requires documentation | |
98 | 301 | Error in creating number range interval: & & | Space: object requires documentation | |
99 | 310 | Bank statement date is incorrect: & | Space: object requires documentation | |
100 | 320 | Bank statement already exists: & & & & | Space: object requires documentation | |
101 | 321 | Lockbox file ist already in FEBKO: Key & & & | Space: object requires documentation | |
102 | 330 | Account statement exists (FEBVW): & & & & | Space: object requires documentation | |
103 | 340 | Previous bank statement is missing: & & & & | Space: object requires documentation | |
104 | 350 | Beginning balance & does not equal ending balance & from last statement | Space: object requires documentation | |
105 | 360 | Error during insert in table FEBKO | Space: object requires documentation | |
106 | 361 | Error during insert in table FEBVW | Space: object requires documentation | |
107 | 362 | Error during insert in table FEBRE | Space: object requires documentation | |
108 | 363 | Error during insert in table FEBEP | Space: object requires documentation | |
109 | 364 | Error in insert in table FEBPI | Space: object requires documentation | |
110 | 370 | Error in IDoc &; you must process this IDoc type individually | Space: object requires documentation | |
111 | 401 | Error in changing payment advice & & & & | Space: object requires documentation | |
112 | 402 | St: & / & | Space: object requires documentation | |
113 | 403 | St: & / & | Space: object requires documentation | |
114 | 404 | Statement &/event & triggered (posting account statement) | Space: object requires documentation | |
115 | 405 | Entries missing in table T028G: & & & & | Space: object requires documentation | |
116 | 406 | An error has occurred; application log created | Space: object requires documentation | |
117 | 407 | Processing was successful (warnings in the application log) | Space: object requires documentation | |
118 | 450 | Internal error: Process advice part (module 'IDOC_INPUT_REMADV'). | Space: object requires documentation | |
119 | 451 | Data transferred - payment advice deleted: & & & & | Space: object requires documentation | |
120 | 452 | Error during deletion of payment advice: & & & & | Space: object requires documentation | |
121 | 453 | No account for cash management payment advice; FI payment advice: & & & & | Space: object requires documentation | |
122 | 454 | No value date for cash management pmnt advice; FI payment advice: & & & & | Space: object requires documentation | |
123 | 500 | & is not assigned to an ISO unit of measure: Item &, field & | ||
124 | 510 | & is not assigned to an ISO country key: Item &, function &, field & | ||
125 | 520 | & is not assigned to an ISO country key: Header, function &, field & | ||
126 | 521 | & is not allocated to an ISO country key | ||
127 | 522 | & is not assigned to an ISO language key | The short text describes the object sufficiently | |
128 | 530 | & is not assigned to an ISO currency key: Header, field & | ||
129 | 540 | Identifier is incorrect: Segement &, item &, subitem & | ||
130 | 550 | Parameters are incorrect: Segment &, item &, subitem & | ||
131 | 560 | Program error: Function group IEDI, & & | ||
132 | 570 | No invoice issuer found in the header | ||
133 | 580 | No partner was found in the header | ||
134 | 585 | Customer will be determined without comparison with worklist | The short text describes the object sufficiently | |
135 | 590 | Partner number & is not defined as EDI recipient | ||
136 | 600 | & is defined as item category for EDI: Item & | ||
137 | 610 | Intermediate document category & is incorrect: Correct categ.is & | ||
138 | 620 | Partner &, function & does not have an extern.partner no.or an address | ||
139 | 810 | Incorrect parameters used to create intermediate document | ||
140 | 820 | Header: Terms of payment key & cannot be decoded | ||
141 | 821 | Caution: Bank data for payment document &1 &2: IBAN is too long | Space: object requires documentation | |
142 | 840 | Item &: Address with number & not found | ||
143 | 850 | Item &: & is not assigned to an ISO country key | ||
144 | 860 | Unknown error closing intermediate document | ||
145 | 870 | DB error saving intermediate document | ||
146 | 880 | Incorrect parameters used to save intermediate document | ||
147 | 890 | Unknown error describing intermediate document | ||
148 | 891 | IDoc & is locked by another user | Space: object requires documentation | |
149 | 892 | Error reading IDoc & | Space: object requires documentation | |
150 | 900 | Incorrect parameters used to describe intermediate document | ||
151 | 910 | Item &: & is not assigned to an ISO unit of measure key | ||
152 | 920 | Header: & is not assigned to an ISO currency key | ||
153 | 930 | No segment of type E1IDBW1 is free for IHC | Space: object requires documentation |
History
Last changed on/by | 19990316 | SAP | |
SAP Release Created in |