SAP ABAP Message Class FF (FI Function Module Messages)
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 | FF | |
Short Description | FI Function Module Messages | |
Changed On | 20131127 | |
Last Changed At | 180703 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Text object & not supported; contact your systems administrator | ||
2 | 002 | Confirmation terminated | ||
3 | 003 | Document & & & does not exist | ||
4 | 004 | Document number was changed; enter a new number | Space: object requires documentation | |
5 | 005 | No relevant text IDs exist | ||
6 | 006 | Text IDs do not exist in language & | The short text describes the object sufficiently | |
7 | 010 | Enter either a tax code or a tax type | The short text describes the object sufficiently | |
8 | 011 | Expense or revenue account must be entered | The short text describes the object sufficiently | |
9 | 012 | Enter a company code | The short text describes the object sufficiently | |
10 | 050 | Document & & & is a recurring entry document | ||
11 | 051 | Document & & & is a sample document | ||
12 | 052 | Document & & & is a parked document | ||
13 | 053 | Document & & & is a deleted parked document | ||
14 | 099 | Document number & in company code & in fiscal year & is affected | Space: object requires documentation | |
15 | 100 | In table &, the entry & & & is missing | ||
16 | 101 | Tax code & is not defined; check your entry | Space: object requires documentation | |
17 | 102 | This tax code is not permitted (it contains special characters) | Space: object requires documentation | |
18 | 110 | 'Further values' entry was terminated | ||
19 | 111 | Field & does not exist in table & | ||
20 | 112 | Currency key & does not exist | ||
21 | 113 | Negative values not allowed | ||
22 | 114 | Entry too long (enter in the form __.___.___.__~,__V) | ||
23 | 115 | Note 13B - Vender &1 is constructor - net invoice? | The short text describes the object sufficiently | |
24 | 200 | Explicit tax code and code ** in customer/vendor items | ||
25 | 201 | Error in the tax calculation code & | ||
26 | 202 | Cash discnt amnts entered, but no items liable to cash discnt exist | ||
27 | 221 | Posting carried out with incorrect tax amount (TAXID = &) | ||
28 | 222 | Balance in local currency | Space: object requires documentation | |
29 | 223 | Balance in document currency | Space: object requires documentation | |
30 | 224 | Check the tax amounts in local currency | Space: object requires documentation | |
31 | 300 | Message ID is missing | ||
32 | 301 | Message type is missing | ||
33 | 302 | Message number is missing | ||
34 | 600 | *********************** Taxes (SAPLTAXR) ********************* | Space: object requires documentation | |
35 | 602 | Specify a tax payable account | Space: object requires documentation | |
36 | 603 | Posting key missing for debit or credit postings | Space: object requires documentation | |
37 | 604 | Posting keys &1 and &2 are not defined for the same account type | Space: object requires documentation | |
38 | 605 | Do not use posting key &2 for document type &1 | Space: object requires documentation | |
39 | 607 | Posting key &1 has an incorrect debit/credit indicator | Space: object requires documentation | |
40 | 700 | *********************** Taxes (SAPLTAX1) *********************** | ||
41 | 701 | Error in determining posting key & account key & | Space: object requires documentation | |
42 | 702 | Iteration not convergent: tax code & net & & | Space: object requires documentation | |
43 | 703 | Company code not assigned to country or country to calculation procedure | Space: object requires documentation | |
44 | 704 | Tax code & in procedure & is invalid | Space: object requires documentation | |
45 | 705 | The tax amount entered is incorrect; correct: & & | Space: object requires documentation | |
46 | 706 | No tax data exists (as yet) | ||
47 | 707 | Tax entered incorrect (code &1, amount &2), correct &3 &4 | Space: object requires documentation | |
48 | 708 | Error in account determination: table & key & & | ||
49 | 709 | Error in account determination: table & key & & & | ||
50 | 710 | Error in account determination: Table & ID & | Space: object requires documentation | |
51 | 711 | System cannot calculate cash discount base amount; enter it | Space: object requires documentation | |
52 | 712 | Specify tax codes everywhere or enter '**' | ||
53 | 713 | Tax code & country & does not exist in procedure & | Space: object requires documentation | |
54 | 714 | No posting rules exist for account key &1 | Space: object requires documentation | |
55 | 715 | Error in distributing the local currency amounts | ||
56 | 716 | Error in assigning the tax group | ||
57 | 717 | In country &, tax procedure & is not defined | Space: object requires documentation | |
58 | 718 | Tax code & does not exist for jurisdiction code & | Space: object requires documentation | |
59 | 719 | Error calling the CALCULATE_TAXES_GROSS function | Space: object requires documentation | |
60 | 720 | No tax procedure can be found for country & | ||
61 | 721 | Company code & is not defined | Space: object requires documentation | |
62 | 722 | Country & is not defined for company code & | Space: object requires documentation | |
63 | 723 | Internal error in table & | Space: object requires documentation | |
64 | 724 | Tax entry not possible in this item | ||
65 | 725 | Tax code contains more than two tax percentage rates | ||
66 | 726 | This tax code does not contain a non-deductible portion | ||
67 | 727 | This tax code does not contain a deductible portion | ||
68 | 728 | Tax data was deleted; enter again | Space: object requires documentation | |
69 | 729 | Items rel.to cash disc.total & larger than open item amnts total & | ||
70 | 730 | You are not allowed to cancel tax check | Space: object requires documentation | |
71 | 731 | Tax code & may only contain one assignment line | Space: object requires documentation | |
72 | 732 | Tax code & may not contain a nondeductible portion | ||
73 | 733 | Posting key & is not defined for tax postings | ||
74 | 734 | Posting key not defined for account key & | Space: object requires documentation | |
75 | 735 | Enter the tax data or let the system calculate the tax | Space: object requires documentation | |
76 | 736 | Return to document overview first | Space: object requires documentation | |
77 | 737 | Place the cursor on the line to be deleted | Space: object requires documentation | |
78 | 738 | Condition type & is not defined in tax procedure & | Space: object requires documentation | |
79 | 739 | Specify a condition type | ||
80 | 740 | Enter a valid tax code | Space: object requires documentation | |
81 | 741 | Do not enter a tax amount in this line | ||
82 | 742 | Error when distributing tax amounts table & | Space: object requires documentation | |
83 | 743 | First create the jurisdiction code at state level (&) | ||
84 | 744 | Jurisdiction codes & & have different cash discount base control | Space: object requires documentation | |
85 | 745 | Jurisdiction codes & & have different tax base control | Space: object requires documentation | |
86 | 746 | "Calculate tax" causes all amounts to be deleted | ||
87 | 747 | The tax amount must not be greater than the tax base | ||
88 | 748 | Jurisdiction code not defined for procedure & | Space: object requires documentation | |
89 | 749 | Jurisdiction code & is not defined for calculation procedure & | Space: object requires documentation | |
90 | 750 | Incorrect input parameters for TXJCD_CHECK | Space: object requires documentation | |
91 | 751 | Error when distributing the nondeductible tax, item & | ||
92 | 752 | Let the system calculate the tax amounts | ||
93 | 753 | Tax code & does not appear in any G/L account item | ||
94 | 754 | Document also contains tax code & | ||
95 | 755 | Maximum permitted number of internal tax items reached | ||
96 | 756 | "Calculate tax" not permitted | ||
97 | 757 | Item for & & & may not contain a jurisdiction code | ||
98 | 758 | No tax was determined | ||
99 | 759 | Cannot post document: tax base in local currency is zero | ||
100 | 760 | Tax amount for tax rate 0 | Space: object requires documentation | |
101 | 761 | Tax code & requires & as the account key | Space: object requires documentation | |
102 | 762 | Condition type & tax code & does not exist | Space: object requires documentation | |
103 | 763 | Tax jurisdiction & tax code & inconsistent | Space: object requires documentation | |
104 | 764 | External company code functions no longer supported in Release 4.5A | Space: object requires documentation | |
105 | 765 | Transaction key &1 does not exist | Space: object requires documentation | |
106 | 766 | Calculation procedure & does not exist | Space: object requires documentation | |
107 | 767 | Condition type & does not exist in calculation procedure & | Space: object requires documentation | |
108 | 768 | Country & does not exist in Customizing | Space: object requires documentation | |
109 | 769 | System error in routine & error code & function builder & | Space: object requires documentation | |
110 | 770 | Country & assigned in the company code was not found | Space: object requires documentation | |
111 | 771 | Transaction type & was not found under condition type & in procedure & | Space: object requires documentation | |
112 | 772 | Transaction type & does not exist in calculation procedure & | Space: object requires documentation | |
113 | 773 | Tax code & does not exist in company code & | Space: object requires documentation | |
114 | 774 | Calculation procedure & does not exist in tax jurisdiction definition | Space: object requires documentation | |
115 | 775 | Company code & requires you to enter a tax jurisdiction code | Space: object requires documentation | |
116 | 776 | You are not allowed to enter a tax jurisdiction code for company code & | Space: object requires documentation | |
117 | 777 | You are not allowed to enter a tax jurisdiction code for country & | Space: object requires documentation | |
118 | 778 | The condition with number & was not found in table KONH | Space: object requires documentation | |
119 | 779 | Condition type & was not found in tables T685/T685A | Space: object requires documentation | |
120 | 780 | Access sequence & not found in table T682I | Space: object requires documentation | |
121 | 781 | Condition type & set incorrectly in tables T685/T685A | Space: object requires documentation | |
122 | 782 | No transaction type has been assigned to condition type & in schema & | Space: object requires documentation | |
123 | 783 | Tax determined is 0; no tax split possible | Space: object requires documentation | |
124 | 784 | Alternative tax account | Space: object requires documentation | |
125 | 785 | Correct the tax reporting date | Space: object requires documentation | |
126 | 786 | Enter a tax reporting date | Space: object requires documentation | |
127 | 787 | Tax does not equal 0 when tax percentage rate is zero | Space: object requires documentation | |
128 | 788 | Check the tax reporting date | Space: object requires documentation | |
129 | 789 | Unable to determine tax reporting date due to incorrect input data | Space: object requires documentation | |
130 | 790 | Tax jurisdiction code & has a defective structure | Space: object requires documentation | |
131 | 791 | Tax jurisdiction code & has an incorrect length | Space: object requires documentation | |
132 | 792 | Tax jurisdiction code & could not be determined | Space: object requires documentation | |
133 | 793 | SYST: Tax jurisdiction code at lowest level not transferred | Space: object requires documentation | |
134 | 794 | SYST: Level of tax jurisdiction code was not transferred | Space: object requires documentation | |
135 | 795 | Tax jurisdiction code cannot be determined since it is not unique | The short text describes the object sufficiently | |
136 | 796 | Tax amount different to expense/revenue account assignment - correct | Space: object requires documentation | |
137 | 797 | Entry of tax reporting date not possible in company code & | Space: object requires documentation | |
138 | 798 | Default value for tax jurisdiction code does not have level 1 | ||
139 | 799 | System error: & | ||
140 | 800 | Different tax countries are not permitted in one document | Space: object requires documentation | |
141 | 801 | A currency is not defined for country &1 | Space: object requires documentation | |
142 | 802 | An exchange rate type is not defined for country &1 | Space: object requires documentation | |
143 | 803 | Country &1 not defined | Space: object requires documentation | |
144 | 804 | &1 &2 &3 &4 | Space: object requires documentation | |
145 | 805 | Tax statement item missing for tax code & | Space: object requires documentation | |
146 | 806 | Tax base amount is negative | Space: object requires documentation | |
147 | 807 | Tax amount is negative | Space: object requires documentation | |
148 | 808 | Condition amount contains invalid characters | Space: object requires documentation | |
149 | 809 | Tax percentage can have a maximum of 3 spaces before the comma | Space: object requires documentation | |
150 | 810 | The base amount for tax code &1 could not be found | Space: object requires documentation | |
151 | 811 | For deferred tax code with G/L account items without tax code | Space: object requires documentation | |
152 | 812 | Tax code & also exists | Space: object requires documentation | |
153 | 813 | Amounts too large for tax calculation | Space: object requires documentation | |
154 | 814 | No archived long texts found for document item & | Space: object requires documentation | |
155 | 815 | Check for zero balance cannot be executed | Space: object requires documentation | |
156 | 816 | Caution, unsaved data will be lost | Space: object requires documentation | |
157 | 817 | Taxes by item is not activated and therefore not permitted in transfer | The short text describes the object sufficiently | |
158 | 818 | Taxes by item is activated; consequently, transfer by item is mandatory | The short text describes the object sufficiently | |
159 | 847 | Enter tax in tax screen or tax tab page | Space: object requires documentation | |
160 | 848 | Entry of tax for &1 &2 is not possible because of tax base 0 | The short text describes the object sufficiently | |
161 | 849 | ***************** SAPLTAXC *************************** | Space: object requires documentation | |
162 | 850 | Incorrect debit/credit indicator | Space: object requires documentation | |
163 | 851 | Set field & | Space: object requires documentation | |
164 | 852 | Error during transfer of condition records | Space: object requires documentation | |
165 | 853 | Table & was changed | Space: object requires documentation | |
166 | 890 | Vendor and customer items in document with deferred taxes | Space: object requires documentation | |
167 | 891 | G/L account item without tax code in document & with deferred taxes | Space: object requires documentation | |
168 | 892 | Error writing to table DEFTAX_ITEM | Space: object requires documentation | |
169 | 901 | Deferred taxes from RFUMSV50 and RFUMSV00 to be reported | Space: object requires documentation | |
170 | 902 | SAP now offers only limited support for the Business Connector | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |