SAP ABAP Message Class FMLGD_INFO (Verrechnungssteuerung: Protokollarische Nachrichten)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FM_LGD_HEURISTIK (Package) Clearing Control

Attributes

Message class	FMLGD_INFO
Short Description	Verrechnungssteuerung: Protokollarische Nachrichten
Changed On	20020128
Last Changed At	193942

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Clearing control: Log messages	Space: object requires documentation	☐
2	100	Info messages for processing sales (message 101 to 150)	Space: object requires documentation	☐
3	101	Turnover is processed as a customer down payment	Space: object requires documentation	☐
4	102	Turnover is processed as a vendor down payment	Space: object requires documentation	☐
5	103	Turnover is processed as a G/L account posting (debit)	Space: object requires documentation	☐
6	104	Turnover is processed as a G/L account posting (credit)	Space: object requires documentation	☐
7	105	Turnover is processed as a vendor down payment with general request	Space: object requires documentation	☐
8	106	Turnover is processed as a customer down payment with general request	Space: object requires documentation	☐
9	107	Turnover is processed as a customer bank credit memo	Space: object requires documentation	☐
10	108	Turnover clears open items	Space: object requires documentation	☐
11	109	Turnover is posted with residual items	Space: object requires documentation	☐
12	110	Turnover is posted as a partial payment	Space: object requires documentation	☐
13	111	Turnover is posted as a partial payment and clears open items	Space: object requires documentation	☐
14	151	Turnover is not processed, Interpretation algorithm is <> 000	Space: object requires documentation	☐
15	152	Turnover is not processed; Customizing does not exist	Space: object requires documentation	☐
16	153	Turnover is not processed; Interpretation result does not exist	Space: object requires documentation	☐
17	171	First error messages from turnover interpretation (BTE process 00102021)	Space: object requires documentation	☐
18	172	Last error messages from turnover interpretation (BTE process 00102021)	Space: object requires documentation	☐
19	173	First error messages from account analysis (BTE process 00102022)	Space: object requires documentation	☐
20	174	Last error messages from account analysis (BTE process 00102022)	Space: object requires documentation	☐
21	200	Info messages to check postings (from message 201)	Space: object requires documentation	☐
22	201	Account assignment is incomplete; company code does not exist	Space: object requires documentation	☐
23	202	Account assignment is incomplete; customer does not exist	Space: object requires documentation	☐
24	203	Account assignment is incomplete; vendor does not exist	Space: object requires documentation	☐
25	204	Account assignment is incomplete; G/L account does not exist	Space: object requires documentation	☐
26	205	Account assignment is incomplete; CO account assignment does not exist	Space: object requires documentation	☐
27	206	Account assignment is incomplete; FM account assignment does not exist	Space: object requires documentation	☐
28	221	Company code &1 does not exist	Space: object requires documentation	☐
29	222	Account assignment from company code &1 and customer &2 is not possible	Space: object requires documentation	☐
30	223	Account assignment from company code &1 and vendor &2 is not possible	Space: object requires documentation	☐
31	224	Accnt assignment from company code &1 and G/L account &2 is not possible	Space: object requires documentation	☐
32	225	Accnt assignment from controlling area &1 and cost center &2 not possible	Space: object requires documentation	☐
33	226	Acct assgnmt from controlling area &1 and internal order &2 not possible	Space: object requires documentation	☐
34	227	Account assignment for funds commitment &1 is not possible	Space: object requires documentation	☐
35	228	Account assignment of funds commitment &1 and item &2 is not possible	Space: object requires documentation	☐
36	229	Account assignment of commitment item &1 is not possible	Space: object requires documentation	☐
37	251	Account assignment occurs on company code &1 and customer &2	Space: object requires documentation	☐
38	252	Account assignment occurs on company code &1 and vendor &2	Space: object requires documentation	☐
39	253	Account assignment occurs on company code &1 and G/L account &2	Space: object requires documentation	☐
40	300	Info messages to check Customizing (from message 301)	Space: object requires documentation	☐
41	301	Internal error; contact technical support	Space: object requires documentation	☐
42	302	Start of check on table &1	Space: object requires documentation	☐
43	303	End of check on table &1	Space: object requires documentation	☐
44	304	Table &1 is correct	Space: object requires documentation	☐
45	305	Table &1 is incorrect	Space: object requires documentation	☐
46	311	Company code &1 variant &2; folder counter is negative	Space: object requires documentation	☐
47	312	Cmpny code &1 variant &2; 1 position "Folder Prefix from" is not allowed	Space: object requires documentation	☐
48	313	Cmpny code &1 variant &2; 2 position "Folder Prefix from" is not allowed	Space: object requires documentation	☐
49	314	Cmpny code &1 variant &2; 1 position "Folder Prefix Until" is not allowed	Space: object requires documentation	☐
50	315	Cmpy code &1 variant &2; 2 position "Folder Prefix Until" is not allowed	Space: object requires documentation	☐
51	316	Cmpny code &1 vrnt &2; 1 pstn "Folder Prefix" changed for from and until	Space: object requires documentation	☐
52	317	Cmpny code &1 vrnt &2;"Fldr Prfx from" is bigger than "Fldr Prefix until"	Space: object requires documentation	☐
53	318	Company code &1; Folder variant &2 overlaps with folder variant &3	Space: object requires documentation	☐
54	322	Company code &3 does not exist	Space: object requires documentation	☐
55	324	Posting rule &3 does not exist	Space: object requires documentation	☐
56	325	Comb. of trstn type, pstng rule, busin. trans. code +/- sign not possible	Space: object requires documentation	☐
57	327	Processing variant &3 does not exist	Space: object requires documentation	☐
58	328	Combination: posting type &3, account assignment method &4 not possible	Space: object requires documentation	☐
59	330	Folder variant &3 does not exist	Space: object requires documentation	☐
60	331	Different posting rule &3 does not exist	Space: object requires documentation	☐
61	332	"From sort key" is bigger than "Until sort key"	Space: object requires documentation	☐
62	333	Customizing entries overlap	Space: object requires documentation	☐
63	334	Account assignment profile was not entered	Space: object requires documentation	☐
64	335	Account assignment profile &3 does not exist	Space: object requires documentation	☐
65	342	Company code &3 does not exist	Space: object requires documentation	☐
66	344	Posting rule &3 does not exist	Space: object requires documentation	☐
67	345	Comb. of trstn type, pstng rule, busin. trans. code +/- sign not possible	Space: object requires documentation	☐
68	347	Message number &3 does not exist	Space: object requires documentation	☐
69	349	Posting type &3 does not exist	Space: object requires documentation	☐
70	351	Folder variant &3 does not exist	Space: object requires documentation	☐
71	353	Different posting rule &3 does not exist	Space: object requires documentation	☐
72	354	Cmpy code &1/trnsctn type &2;gnrl error message for credit memos not def.	Space: object requires documentation	☐
73	355	Cmpny code &1/trnsn type &2; gen. error message for debit memos not def.	Space: object requires documentation	☐
74	357	Account assignment profile &3 does not exist	Space: object requires documentation	☐
75	400	Other messages (from message 401)	Space: object requires documentation	☐
76	401	Company code &1 fiscal year &2 document number &3; doc. does not exist	Space: object requires documentation	☐
77	403	No open items exist for reference &1	Space: object requires documentation	☐
78	404	No open items exist for company code &1/reference &2	Space: object requires documentation	☐
79	405	No customer can be determined for reference &1	Space: object requires documentation	☐
80	406	No customer can be determined for company code &1/reference &2	Space: object requires documentation	☐
81	407	Customer &2 was determined for reference &1	Space: object requires documentation	☐
82	408	Customer &3 was determined for company code &1 and reference &2	Space: object requires documentation	☐
83	409	No open items exist for customer &1	Space: object requires documentation	☐
84	410	No open items exist for company code &1 and customer &2	Space: object requires documentation	☐
85	411	No folder prefix can be determined from folder variant &1	Space: object requires documentation	☐
86	412	The turnover is included in the BTCI folder with prefix &1	Space: object requires documentation	☐
87	413	The following entry was determined from the error handling; see long text	Space: object requires documentation	☐
88	414	The following error occurred with line &1 of the note to payee	Space: object requires documentation	☐

History

Last changed on/by	20020128	SAP
SAP Release Created in	462