SAP ABAP Message Class FP (Invoice Parking)
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 | FP | |
Short Description | Invoice Parking | |
Changed On | 20100310 | |
Last Changed At | 181833 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Document & & was parked | ||
2 | 002 | Document date is in the future; check | ||
3 | 003 | Document date and posting date are in different fiscal years | ||
4 | 004 | Specify account number | ||
5 | 005 | Account number & & cannot be posted to directly | ||
6 | 006 | You have no authorization for preliminary posting in comp.code & | ||
7 | 007 | In table &, the entry & & & is missing | ||
8 | 008 | Reconciliation account is missing in master record & & & | Space: object requires documentation | |
9 | 009 | Reconciliation account is missing for special G/L indicator & | ||
10 | 010 | Account is not a reconciliation account for account type & & | Space: object requires documentation | |
11 | 011 | Account type & is not defined for document type & | ||
12 | 012 | Postings not defined for account type & (posting key &) | ||
13 | 013 | Enter account number with a maximum of 10 characters | ||
14 | 014 | An alternative payer is not allowed for this account | ||
15 | 015 | Screen variant & from table T021V is invalid | ||
16 | 016 | G/L account & & does not exist | ||
17 | 017 | Line item for one-time account is ignored | ||
18 | 018 | Document type & only defined for batch input | ||
19 | 019 | Specify a G/L account | ||
20 | 020 | G/L account must have field status group & | ||
21 | 021 | G/L account must be marked as ready for input | ||
22 | 022 | Posting key & not defined | ||
23 | 023 | Data was copied | ||
24 | 024 | Document or line item does not exist for invoice reference | ||
25 | 025 | Document & contains no suitable line item | ||
26 | 026 | Item specified for invoice reference is not an invoice item | ||
27 | 027 | Item specified for invoice reference has been cleared | ||
28 | 028 | Account/account type for invoice reference do not match item | ||
29 | 029 | Document specified has invoice reference itself; select another document | ||
30 | 030 | Special G/L transactions not defined for bills/exch.and down pmnts | Space: object requires documentation | |
31 | 031 | Parked document & & & does not exist | ||
32 | 032 | Only G/L accounts can be entered on the fast entry screen | Space: object requires documentation | |
33 | 033 | Document cannot be posted since document balance is not zero | ||
34 | 034 | Function not allowed for batch input | ||
35 | 035 | Specify a tax jurisdiction key | ||
36 | 036 | Termination in internal posting interface (START) | ||
37 | 037 | Termination in internal posting interface (POST) | ||
38 | 038 | Company code & not defined | ||
39 | 039 | Enter a posting key first of all | ||
40 | 040 | External number assignment (sending co.code) and internal not possible | ||
41 | 041 | Changing of document number or fiscal year not possible here | ||
42 | 042 | At least one line item of the sending company code must exist | ||
43 | 043 | Error when inserting BKPF & & & | ||
44 | 044 | Error when updating BKPF & & & | ||
45 | 045 | Error when reading & & & & | ||
46 | 046 | Error when deleting & & & & | ||
47 | 047 | Parked document & & & deleted | ||
48 | 048 | Document number & & & already assigned | ||
49 | 049 | No authorization for displaying parked documents in company code & | ||
50 | 050 | Planning date is in the past | ||
51 | 051 | Enter tax amount or let the system calculate it | ||
52 | 052 | Calculation procedure not maintained for company code & | ||
53 | 053 | Customer & does not exist | ||
54 | 054 | VAT registration number was deleted | ||
55 | 055 | VAT registration number transferred from customer master record | ||
56 | 056 | VAT registration no. not maintained for customer & country & | ||
57 | 057 | No VAT reg.no.exists in the cust.master record for country & | ||
58 | 058 | Vendor is subject to withholding tax | ||
59 | 059 | Vendor is exempt from withholding tax until & | ||
60 | 060 | Enter a withholding tax code | ||
61 | 061 | Withholding tax code & & not defined | ||
62 | 062 | Specify complete ISR data or delete ISR subscriber number | ||
63 | 063 | No cash discount if ISR check digit specified | ||
64 | 064 | Special G/L transactions not allowed for one-time accounts | ||
65 | 065 | No input transferred & & & & | ||
66 | 066 | Error when updating VBKPF & & & & | ||
67 | 067 | Error when inserting VBSEGA & & & & | ||
68 | 068 | Error when updating VBSEGA & & & & | ||
69 | 069 | Error when inserting VBSEGK & & & & | ||
70 | 070 | Error when updating VBSEGK & & & & | ||
71 | 071 | Error when inserting VBSEGS & & & & | ||
72 | 072 | Error when updating VBSEGS & & & & | ||
73 | 073 | Error when inserting VBSET & & & & | ||
74 | 074 | Error when inserting VBSEC & & & & | ||
75 | 075 | Error when updating VBSEC & & & & | ||
76 | 076 | Parked document & & & does not exist | ||
77 | 077 | No input VBSEC & & & & | ||
78 | 078 | No input VBSEGA & & & & | ||
79 | 079 | No input VBSEGK & & & & | ||
80 | 080 | No input VBSEGS & & & & | ||
81 | 081 | Account type & invalid | ||
82 | 082 | Doc.contains materials/purch.orders items (only to be processed in MM) | ||
83 | 083 | & does not exist (automatic postings, taxes on sales/purchases) | ||
84 | 084 | Batch input for document entered in session SAPLF040 | ||
85 | 085 | Error when calling up module & | ||
86 | 086 | You are not authorized to park completed documents & | Space: object requires documentation | |
87 | 087 | Parked document blocked & & & | Space: object requires documentation | |
88 | 088 | Lock table full & & & | Space: object requires documentation | |
89 | 089 | Document not parked since no changes carried out | ||
90 | 090 | Entry for Window not found in T019W & & | Space: object requires documentation | |
91 | 091 | No input VBKPF & & & & | ||
92 | 092 | Preliminarily posted document & & was changed | ||
93 | 093 | Check successful | ||
94 | 094 | Data for external company codes cannot be entered in document parking | ||
95 | 095 | No BSIP input & & & & | ||
96 | 096 | No text exists for document type & | ||
97 | 097 | Specify posting key | ||
98 | 098 | Select a valid function | ||
99 | 099 | Check not successful due to document balance | ||
100 | 100 | Check not successful due to termination of processing | ||
101 | 101 | Error: MR_POST_PP_INVOICE does not give a message (XMESG is empty) | ||
102 | 102 | Enter contract number and contract type together | ||
103 | 103 | Vendor/customer items only allowed in initial company code | ||
104 | 104 | Payment request/partial payment & & & exists | ||
105 | 105 | Payment request/partial payment & & & & exists | ||
106 | 106 | Either customer no.or vendor no.must be filled | ||
107 | 107 | Payment request/partial payment & & & blocked | ||
108 | 108 | Error updating BSIK/BSAK/BSID/BSAD & & & & | ||
109 | 109 | Error in update of BSEG & & & & | ||
110 | 110 | Invalid transaction type & | ||
111 | 111 | User has terminated the release | ||
112 | 112 | Account & & is currently blocked by another user | ||
113 | 113 | System error when blocking; inform systems administrator | ||
114 | 114 | Document is an accounting document (not a preliminary one) | ||
115 | 115 | Document not relevant for release | ||
116 | 116 | Object & does not exist in workflow | ||
117 | 117 | System error: Database error in function module WF_COMMIT | ||
118 | 118 | Error when reading VBKPF & & & & | ||
119 | 119 | Invalid parameter | ||
120 | 120 | Only workflow tasks and workflow samples allowed | ||
121 | 121 | Organization object is invalid & | ||
122 | 122 | Entry already exists | ||
123 | 123 | No organizational object transferred | ||
124 | 124 | Workflow variant & does not exist | ||
125 | 125 | Error in update of BSEG & & & & | ||
126 | 126 | Error in update of BSIK & & & & | ||
127 | 127 | Error in update of BSID & & & & | ||
128 | 128 | Error with SELECT FOR UPDATE BSEG & & & & | Space: object requires documentation | |
129 | 129 | No authorization to delete parked documennts in company code & | ||
130 | 130 | Select at least one entry | ||
131 | 131 | Program cannot be called up directly | ||
132 | 132 | Parked document could not be posted & & & & | ||
133 | 133 | Program must be regenerated; access the transaction again | ||
134 | 134 | Parked document changed after release & & & & | ||
135 | 135 | Container element not found & | ||
136 | 136 | Container element not set & | ||
137 | 137 | Incorrect document status & & & & | ||
138 | 138 | If you are using release approval levels, enter the subworkflow | Space: object requires documentation | |
139 | 139 | Function not possible | Space: object requires documentation | |
140 | 140 | Parking not possible during batch input | Space: object requires documentation | |
141 | 141 | Press "Enter" when using the short cut | Space: object requires documentation | |
142 | 142 | Account type not valid; see long text & & & | Space: object requires documentation | |
143 | 143 | Tax specifications inconsistent | Space: object requires documentation | |
144 | 144 | You do not have authorization to park documents in business area & | Space: object requires documentation | |
145 | 145 | Processing cannot be continued with transaction & | Space: object requires documentation | |
146 | 146 | Check unsuccessful due to missing authorization | Space: object requires documentation | |
147 | 147 | First item must be in triggering company code | Space: object requires documentation | |
148 | 148 | Document must be released; you can only park the document | Space: object requires documentation | |
149 | 149 | No display authorization | Space: object requires documentation | |
150 | 150 | Error during deletion of split data | Space: object requires documentation | |
151 | 151 | Parked document &1 &2 was changed (old document number: &3) | Space: object requires documentation | |
152 | 152 | Analysis help for processor determination | Space: object requires documentation | |
153 | 153 | Negative posting not permitted for document parking | Space: object requires documentation | |
154 | 154 | Function is not possible; down payment requests were selected | Space: object requires documentation | |
155 | 160 | Error in workflow Customizing for document parking (tranasction OBWE) | Space: object requires documentation | |
156 | 161 | Error in workflow Customizing of document parking (transaction OBWA) | Space: object requires documentation | |
157 | 162 | Error in workflow Customizing of payment release | Space: object requires documentation | |
158 | 170 | No authorization for & posting item(s) | Space: object requires documentation | |
159 | 171 | You do not have authorization to park documents in business area & | Space: object requires documentation | |
160 | 180 | Select a document using transaction & | Space: object requires documentation | |
161 | 190 | Function cannot be executed for documents that have not been released | The short text describes the object sufficiently |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |