SAP ABAP Message Class FG (Program Error 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'

Attributes

Message class	FG
Short Description	Program Error Messages
Changed On	20140121
Last Changed At	110434

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	In company code &, periode & is adjusted to clearing date &	Space: object requires documentation	☐
2	001	Required entry for account type not made		☐
3	002	Required entry for account number 1 not made		☐
4	003	Specify at least one criterium		☐
5	004	Do not mix numeric and alphanumeric account numbers		☐
6	005	G/L account is not a GR/IR clearing account		☐
7	007	Overlap: Account number & already exists		☐
8	008	Overlap: Account numbers in interval & to &		☐
9	009	Overlap with interval & to &		☐
10	010	Overlap: First delete interval & to &		☐
11	011	Specify a selection criterion		☐
12	012	Field name & does not exist in tables &, &, & ...		☐
13	013	This program run is a production run		☐
14	014	Transaction key for exchange rate differences & not found		☐
15	015	There is no posting key maintained for transaction &		☐
16	016	No document type defined for clearing exchange rate differences		☐
17	017	Data was not saved	Space: object requires documentation	☐
18	018	Determination of the clearing date is not clear	Space: object requires documentation	☐
19	019	Data was saved	Space: object requires documentation	☐
20	020	Period specification not permitted with different fiscal year variants	Space: object requires documentation	☐
21	021	Period specification only permitted with explicit def. of clearing date	Space: object requires documentation	☐
22	022	"Date from Most Recent Document" not possible for clrg crcy specification	The short text describes the object sufficiently	☐
23	023	Company code & does not exist	The short text describes the object sufficiently	☐
24	030	FlexGL is in use; archiving is currently not possible	The short text describes the object sufficiently	☐
25	031	Aging object "FI Document" is a technical object	Space: object requires documentation	☐
26	050	Transport is not allowed for object &-&		☐
27	051	Configuration: Optical archiving not as target		☐
28	052	Requests withdrawn; see administration for result		☐
29	053	Archiving key specified is not known to the system		☐
30	054	No archives were selected		☐
31	055	Confirmation of link to archive (not simulatenously)		☐
32	056	Status: &		☐
33	057	Object ID: &		☐
34	058	File cannot be stored in target		☐
35	059	File cannot be stored in file system		☐
36	060	Condition of the archive is error-free		☐
37	061	File cannot be found in file system		☐
38	062	No archive file is available for deletion	The short text describes the object sufficiently	☐
39	099	Tolerances not possible when specifying minimum number of doc. line items	Space: object requires documentation	☐
40	100	User criteria are not maintained for automatic clearing		☐
41	101	Restructure the user criteria		☐
42	102	Company code not found		☐
43	103	Entry not numeric		☐
44	104	Year number is in the future		☐
45	105	Company codes not found in table T001		☐
46	106	Customer account numbers have no rules (table TF123)		☐
47	107	Vendor account numbers have no rules (table TF123)		☐
48	108	G/L account numbers have no rules (table TF123)		☐
49	109	Option $ was not supported		☐
50	110	Incorrect entry		☐
51	111	You have not selected any accounts		☐
52	112	No change authorization for company code &		☐
53	113	No display authorization for company code &		☐
54	114	& &		☐
55	115	No archiving authorization for company code &		☐
56	116	No deletion authorization for company code &		☐
57	117	No reloading authorization for company code &		☐
58	118	Select G/L account	Space: object requires documentation	☐
59	120	No authorization for report &		☐
60	121	Only specify & if also to be archived		☐
61	130	Ledger group-specific clearing only possible for general ledger accounts	Space: object requires documentation	☐
62	131	Ledger group-specific clearing not possible for GR/IR account	Space: object requires documentation	☐
63	132	Invalid parameter entry for ledger group-specific clearing	Space: object requires documentation	☐
64	133	Indicator for clearing account within specific ledger group must be set	The short text describes the object sufficiently	☐
65	150	Inconsistent selection: SD B-segment has no customer selection		☐
66	151	Inconsistent selection: MM B-Segment has no vendor selection		☐
67	152	Inconsistent selection: CO B-Segment has no G/L account selection		☐
68	153	No customers in the set of values entered		☐
69	154	No vendors in the set of values entered		☐
70	155	No G/L accounts in the set of values entered		☐
71	156	Select at least one master record object		☐
72	157	Select at least one segment		☐
73	158	No chart of accounts in the specified set of values		☐
74	159	Only select company codes of one chart of accounts		☐
75	160	Archiving of sales/distribution master records not yet defined		☐
76	161	Archiving of purchasing master records not yet defined		☐
77	162	No valid chart of accounts found		☐
78	163	You do not have authorization for chart of accounts &		☐
79	164	You do not have authorization for company code &		☐
80	165	Only select one application		☐
81	166	Links stored incompletely		☐
82	167	No bank master data in specified value set	Space: object requires documentation	☐
83	200	Deleting G/L account index 'BSIS'		☐
84	201	Deleting G/L account index 'BSAS'		☐
85	202	starting deletion of customer index 'BSAD'		☐
86	203	Starting deletion of vendor index 'BSAK'		☐
87	210	Currency conversion for docs is not yet available as an online activity	Space: object requires documentation	☐
88	211	Reload transaction from archive & conflicts with currency conversion	Space: object requires documentation	☐
89	212	Archiving conflicts with planned currency conversion	Space: object requires documentation	☐
90	213	Currency conversion conflicts with archives from FI	Space: object requires documentation	☐
91	214	Currency conversion may conflict with FI archives	Space: object requires documentation	☐
92	215	Currency translation for FI is not fully implemented	Space: object requires documentation	☐
93	216	Archive & cannot be used for reading	Space: object requires documentation	☐
94	221	Overlap with account number interval & & (not permitted)		☐
95	222	Enter at least one account number		☐
96	223	No G/L accounts in the interval specified		☐
97	249	Archiving object & was not found for application &	Space: object requires documentation	☐
98	250	Archive file cannot be opened using path name &		☐
99	251	This program run is a production run		☐
100	252	Error in the layout of the archive file name		☐
101	253	Values 'from fisc.year/period' greater than 'to fisc. year period'		☐
102	254	No more than & log records are generated		☐
103	255	Incorrect entry		☐
104	256	The company codes selected have & different period versions		☐
105	257	& of the & company codes selected still have open periods		☐
106	258	One of the company codes selected still has open periods		☐
107	259	Key date is in the future		☐
108	260	Key date & is in the future		☐
109	261	Only individual values are supported		☐
110	262	Incorrect entry		☐
111	263	Archiving object & & & is still running	Space: object requires documentation	☐
112	264	Undeleted archive files exist for &		☐
113	265	System error: Incorrect parameters		☐
114	270	Archive run is blocked		☐
115	271	The retrieval run is blocked		☐
116	273	Update run can only be executed with transaction SARA		☐
117	280	Optical archive system: Communication table error		☐
118	281	Optical archive system: Core function error		☐
119	282	Optical archive system: Archive error		☐
120	299	Table & is not declared, symbolic ASSIGN failed	Space: object requires documentation	☐
121	300	System error: FTYP does not exist		☐
122	301	You cannot block all customers		☐
123	302	File does not exist		☐
124	303	No active archives have been selected		☐
125	304	Importing is not possible from application & (object &)		☐
126	305	Archive file has an incorrect header structure		☐
127	306	Unknown table name &		☐
128	307	You cannot block all vendors		☐
129	350	Enter an application		☐
130	351	Enter an object name		☐
131	352	Enter the name of the archiving report		☐
132	353	This report is not in category '&'		☐
133	401	Caution: Administrative data is being recreated		☐
134	402	No administration data found for application &, object &		☐
135	451	Report terminated after error		☐
136	459	No online processing possible		☐
137	460	Object & cannot be blocked/unblocked		☐
138	470	Company code &: Check lot & not suitable for reloading		☐
139	471	Missing check lot in company code &		☐
140	472	No check lot exists for check &		☐
141	473	Check lot could not be updated for check &		☐
142	474	Company code &/&/&: Non-sequential lot & is incomplete	Space: object requires documentation	☐
143	475	Can be archived. Therefore, check numbers & to & not selected!	Space: object requires documentation	☐
144	476	Non-sequential check lot & & & & is not completely selected.	Space: object requires documentation	☐
145	500	Archive key already exists		☐
146	501	The number of the object must be greater than zero		☐
147	502	The entry value is not numerical		☐
148	503	Structural description & does not exist		☐
149	504	It is only possible to make this reference to an existing archive key		☐
150	505	Enter an archive key		☐
151	506	Reference to the SAP archive is missing		☐
152	510	No entries - no control record added		☐
153	511	Control record (&) was created		☐
154	512	A control record has been deleted		☐
155	513	& control records have been deleted		☐
156	514	Control record & has been changed		☐
157	515	No entries - control record & not changed		☐
158	516	Control records not changed		☐
159	520	First select at least one control record		☐
160	530	You have not selected an active archive key		☐
161	550	System error in reading the control data		☐
162	551	Archive key & already exists - no change effected		☐
163	552	System error in saving the control data (application &, object &)		☐
164	553	System error in the internal validation of the archive key		☐
165	554	System error: Archiving object & & not found		☐
166	555	For application & no archiving object & found in TR01		☐
167	556	System error in writing the control data		☐
168	557	No valid archive key found		☐
169	558	SAP archive &: Archive can no longer be accessed		☐
170	559	SAP archive &: Archive cannot be accessed		☐
171	560	Deletion of whole administrative data only possible via user &		☐
172	600	Start of the deletion run (computer: &)		☐
173	601	Only & documents were read		☐
174	602	Number of documents read/to be deleted: &/&		☐
175	603	No.of documents deleted previously & (accumulated &)		☐
176	604	Termination with document & - system error		☐
177	605	Program session restart		☐
178	606	Total of documents deleted &		☐
179	607	Caution; not all records were deleted in table &		☐
180	608	Inconsistent index &		☐
181	609	Log is written into the spool		☐
182	610	End of the deletion run		☐
183	611	Deletion program is editing archive &		☐
184	612	Document header selection ended -> items are now being checked		☐
185	613	Caution: File system error; probably space problems		☐
186	620	Writing the index not possible		☐
187	621	Simultaneous retrieval not yet implemented		☐
188	650	Start of document archiving (computer: &)		☐
189	651	Number of document headers read/archived: &/&		☐
190	652	SAP archive &: No.of documents read/archived previously: &/&		☐
191	653	Total of documents read/archived: &/&		☐
192	658	Log is written into the spool		☐
193	659	End of archiving run		☐
194	670	Start of the retrieval run (computer: &)		☐
195	671	SAP archive &: Archive is open		☐
196	672	SAP archive &: Number of documents read/retrieved: &/&		☐
197	673	Total of documents read/retrieved: &/&		☐
198	674	Total of read/converted documents: &/&	Space: object requires documentation	☐
199	678	Log is written into the spool		☐
200	679	End of the retrieval run		☐
201	700	Select a valid archiving object		☐
202	701	No retrieval program exists for the selected archiving object		☐
203	702	Archiving administration is blocked		☐
204	703	Logical file & is not maintained sufficiently		☐
205	704	All file names available are already being used		☐
206	705	Program & was not found		☐
207	706	You do not have authorization for starting the program		☐
208	750	Error when transporting from optical archive		☐
209	751	File does not exist or is empty		☐
210	752	File is being written from archiving program		☐
211	753	File & is in file system		☐
212	754	File is being reloaded from reloading program		☐
213	755	File is being transported to optical archive		☐
214	756	File is in optical archive		☐
215	757	Error when transporting to optical archive		☐
216	758	Administration entry was changed manually		☐
217	759	File is being made available by optical archive		☐
218	760	File is being read for deletion from database		☐
219	761	File unexpectedly not in file system		☐
220	762	Transport into optical archive scheduled		☐
221	763	No status specifications exist		☐
222	800	Are you sure you want to delete all the control data for & &		☐
223	801	All control data for application & and object & have been deleted		☐
224	802	No control data have been deleted for application & and object &		☐
225	850	Start of the conversion for client &		☐
226	851	Archive data for & already converted		☐
227	852	Archiving object & & not found in TR01		☐
228	853	Error when importing the old structure from FR01 for &		☐
229	854	Error when exporting the new structure from FR01 for &		☐
230	855	Error update from RFDT for & & &		☐
231	856	An error occurred when converting in client &		☐
232	857	Conversion in client & successfully exited		☐
233	858	Table RF01A_OLD is empty		☐
234	859	Successfully converted: & & &		☐
235	890	Specify clearing currency from assignment or enter a clearing currency	Space: object requires documentation	☐
236	891	Data incomplete in 'G/L account small differences'	Space: object requires documentation	☐
237	892	Clearing currency from assignment only possible for G/L accounts	Space: object requires documentation	☐
238	893	Use program SAPF124	Space: object requires documentation	☐
239	894	"Expiring currency" with definition of clearing currency not permitted	Space: object requires documentation	☐
240	895	& is an expiring currency in company code &	Space: object requires documentation	☐
241	896	Expiring currencies: No automatic translations maintained	Space: object requires documentation	☐
242	899	Program obsolete; use new version		☐
243	900	Only planning data possible even if G/L accounts selected		☐
244	901	Specify at least one account type	Space: object requires documentation	☐
245	902	Correct archive selection and restart		☐
246	903	Reloading not possible with the selected archives - termination		☐
247	904	All archives for reload session opened successfully		☐
248	905	Read error in archive file & with key & - termination		☐
249	906	File error when writing to new archive - termination		☐
250	907	Administration cannot be updated - termination		☐
251	908	Old archive files and data base are unchanged		☐
252	909	Objeckt & - & is blocked		☐
253	910	Record to be reloaded cannot be inserted into the database (INSERT)		☐
254	912	Program error: Bank & unknown in country &		☐
255	913	Phase 1/6: Reading selected bank master data		☐
256	914	Phase 4/6: Analyzing bank details for one-time accounts		☐
257	915	Phase 2/6: Analyzing customer bank details		☐
258	916	Phase 3/6: Analyzing vendor bank details		☐
259	917	Phase 5/6: Analyzing house banks of company codes		☐
260	918	Phase 6/6: Writing archive		☐
261	919	Phase 1/7: Checking company codes for possibility of archiving		☐
262	920	Phase 2/7: Customer transaction figures: Analysis		☐
263	921	Phase 3/7: Customer transaction figures: Special G/L analysis		☐
264	922	Phase 4/7: Vendor transaction figures: Analysis		☐
265	923	Phase 5/7: Vendor transaction figures: Special G/L analysis		☐
266	924	Phase 6/7: G/L account transaction figures: Analysis		☐
267	925	Phase 7/7: Archive file is created		☐
268	999	& & & &		☐

History

Last changed on/by	20140121	SAP
SAP Release Created in