SAP ABAP Message Class FSC1 (FI-CA Extended: Message Class)

Basic Data

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR (Package) FI-CA Extended

Attributes

Message class	FSC1
Short Description	FI-CA Extended: Message Class
Changed On	20110810
Last Changed At	142440

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	****Messages for Non-Ind.Sol.Contract Accts Rec. and Payable (FI-CA Ext.)	Space: object requires documentation	☐
2	001	Enter a value in field &1	Space: object requires documentation	☐
3	002	Key is not completely qualified: &1 &2 &3 &4	Space: object requires documentation	☐
4	003	Record &1 not found in table &2	Space: object requires documentation	☐
5	004	Contract account &1 does not exist	Space: object requires documentation	☐
6	005	Company code data has not been maintained for company code &1	Space: object requires documentation	☐
7	006	System error: &1 &2 &3 &4	Space: object requires documentation	☐
8	007	No chart of accounts found for company code &1	Space: object requires documentation	☐
9	008	External transaction &1/&2 is not assigned to an internal transaction	Space: object requires documentation	☐
10	009	Document line item without main or sub-transaction transferred	Space: object requires documentation	☐
11	010	Transaction not permitted	Space: object requires documentation	☐
12	011	G/L account could not be determined	Space: object requires documentation	☐
13	012	Payment condition &1 does not exist	Space: object requires documentation	☐
14	013	Payment term &1 is not supported or is inconsistent	Space: object requires documentation	☐
15	014	Internal main transaction &1 could not be found	Space: object requires documentation	☐
16	015	Tax on sales and purchases code could not be determined from table &1	Space: object requires documentation	☐
17	016	Input error: Check your entries	Space: object requires documentation	☐
18	017	No values maintained for posting area &1, application &2	Space: object requires documentation	☐
19	018	Definition of tax on sales and purchases determination code &1 incomplete	Space: object requires documentation	☐
20	019	The acct assgmt data relevant to the main trans. do not provide G/L acct	Space: object requires documentation	☐
21	020	Factory calendar ID &1 is incorrect or not completely maintained	Space: object requires documentation	☐
22	021	No external transaction determined for internal transaction &1/&2	Space: object requires documentation	☐
23	022	Internal transaction (&1/&2) of application (&3) could not be determined	Space: object requires documentation	☐
24	023	The internal transaction &1 is not assigned to an external transaction	Space: object requires documentation	☐
25	024	The internal transaction &1 &2 is not assigned to an external transaction	Space: object requires documentation	☐
26	025	No main transaction exists for internal main transaction &1	Space: object requires documentation	☐
27	026	Assignment to main transactions is not possible (application &1)	Space: object requires documentation	☐
28	027	Account holder change impermissible (CA: &1, accnt hldr old/new: &2 &3)	The short text describes the object sufficiently	☐
29	028	Record &2 &3 &4 not found in table &1	Space: object requires documentation	☐
30	029	Internal error &1 in function module &2	Space: object requires documentation	☐
31	030	Enter a business area; business area financial statements active	Space: object requires documentation	☐
32	031	Business area &1 does not exist	Space: object requires documentation	☐
33	032	Controlling area could not be determined	Space: object requires documentation	☐
34	033	Cost center &1/&2 requires entry of business area &3	Space: object requires documentation	☐
35	034	No cost element exists for G/L account &1; no CO acct assignment permittd	Space: object requires documentation	☐
36	035	No cost element exists for G/L account &1; CO acct assignment required	Space: object requires documentation	☐
37	036	Customizing missing (Cocd: &1, Division: &2, Main Trans. &3, Subtrans &4)	Space: object requires documentation	☐
38	037	No business area determined for transaction &1 &2	Space: object requires documentation	☐
39	038	Manual posting not permitted (key: &1 / &2 / &3 / &4 )	Space: object requires documentation	☐
40	039	Do not specify a tax code for down payment request in USA!	Space: object requires documentation	☐
41	040	Tax on sales and purchases determination code &1 does not exist	Space: object requires documentation	☐
42	041	Business partner &1	Space: object requires documentation	☐
43	042	Business partner &1 contract account &2	Space: object requires documentation	☐
44	043	Unexpected ELSE case: Field &1 with value &2 (&3 &4)	Space: object requires documentation	☐
45	044	The application could not be found	Space: object requires documentation	☐
46	045	Main transaction &1 not found in table TFKHVOT	Space: object requires documentation	☐
47	046	Transaction &1/&2 not found in table TFKTVOT	Space: object requires documentation	☐
48	047	Installment plan &1 deactivated	Space: object requires documentation	☐
49	048	No terms of payment exist for contract account &v1&	Space: object requires documentation	☐
50	049	Error reading table TFSC052, terms of payment &1	Space: object requires documentation	☐
51	050	Printing of letter for &1 was cancelled	Space: object requires documentation	☐
52	051	Installment plan &1 saved and print order created	Space: object requires documentation	☐
53	052	Installment plan &1 saved and printed	Space: object requires documentation	☐
54	053	The correspondence printout for &1 &2 was terminated	Space: object requires documentation	☐
55	054	Correspondence requested (&1)	Space: object requires documentation	☐
56	055	Error in correspondence request	Space: object requires documentation	☐
57	056	No entry in posting area &1 for company code &2	Space: object requires documentation	☐
58	057	Payment media ID &1 in company code &2 for country &3 does not exist	Space: object requires documentation	☐
59	058	Payment form ID &1 is not supported for &2	Space: object requires documentation	☐
60	059	Security deposit &1 does not exist	Space: object requires documentation	☐
61	060	Correspondence has been created for security deposit	Space: object requires documentation	☐
62	061	Business partner &1 does not exist	Space: object requires documentation	☐
63	062	Document number &1 does not exist	Space: object requires documentation	☐
64	063	Selection criteria &1 does not exist	Space: object requires documentation	☐
65	064	Account determination ID &1 does not exist	Space: object requires documentation	☐
66	065	Number of returns &1 is not supported for returns reason &2	Space: object requires documentation	☐
67	066	Enter a number of returns	Space: object requires documentation	☐
68	067	Enter a numerical value in the field 'Number of Returns'	Space: object requires documentation	☐
69	068	Enter a numerical value	Space: object requires documentation	☐
70	069	No items found in interest calculation period	Space: object requires documentation	☐
71	070	Only enter numbers between -364 and 364 for the number of base days	Space: object requires documentation	☐
72	071	---------------------------------------------------	Space: object requires documentation	☐
73	072	Int. calculation for bus. ptnr &1, contract acct &2, company code &3 &4	Space: object requires documentation	☐
74	073	Interest key &1 is invalid	Space: object requires documentation	☐
75	074	Item &1 &2 is locked for interest calculation: Lock reason: &3 &4	Space: object requires documentation	☐
76	075	No data exists in &1 for the selection criteria entered	Space: object requires documentation	☐
77	076	Please correct the debit/credit indicator for transaction &1 &2	Space: object requires documentation	☐
78	077	Correct the statistics indicator for transaction &1 &2	Space: object requires documentation	☐
79	078	No statistics indicator is to be maintained for transaction &1 &2	Space: object requires documentation	☐
80	079	Transaction &1 &2 is an interest trans.; maintain interest lock reason	Space: object requires documentation	☐
81	080	The statistics indicator was corrected to &1	Space: object requires documentation	☐
82	081	Supplement the data for statistical transact. &1 &2 in posting area 1010	Space: object requires documentation	☐
83	082	Statistics indicator for transaction &1 &2 is not consistent	Space: object requires documentation	☐
84	083	Error printing payment media	The short text describes the object sufficiently	☐
85	084	Interest time frame does not contain an interest period	Space: object requires documentation	☐
86	086	Unable to determine start of interest period	Space: object requires documentation	☐
87	087	Retroactive accounting of interest calculation is required	Space: object requires documentation	☐
88	088	Interest period from &1 to &2	Space: object requires documentation	☐
89	089	No full interest period, interest det. w/o posting from &1 to &2	Space: object requires documentation	☐
90	090	New balance: &1	Space: object requires documentation	☐
91	091	Empty entry from &1 to &2 written in history, balance &3	Space: object requires documentation	☐
92	092	Error when determining interest &1 &2: Error code &3	Space: object requires documentation	☐
93	093	Interest calculation on &1 from &2 to &3 (&4 interest days)	Space: object requires documentation	☐
94	094	Interest rate: &1 %, interest calculation rule: &2	Space: object requires documentation	☐
95	095	Balance: &2 &1, interest received: &2 &3	Space: object requires documentation	☐
96	096	Withholding tax: ID &1, base amount &2 &3, withholding tax &2 &4	Space: object requires documentation	☐
97	097	Empty entry &1 &2 in interest history deleted	Space: object requires documentation	☐
98	098	Simulation: Old interest document &1 reversed, interest history deleted	Space: object requires documentation	☐
99	099	Old interest document &1 was reversed by document &2	Space: object requires documentation	☐
100	100	Clarification cases were deleted	Space: object requires documentation	☐
101	101	Line item &1 was posted, posting date: &2, document type: &3	Space: object requires documentation	☐
102	102	Amount: &1, currency: &2, due date for net payment: &3	Space: object requires documentation	☐
103	103	Main transaction: &1, subtransaction: &2	Space: object requires documentation	☐
104	104	Line item &1 was simulated, posting date: &2, document type: &3	Space: object requires documentation	☐
105	105	Interest amount of contract account in this run: &1 &2	Space: object requires documentation	☐
106	106	Net due date falls in a period for which interest was already calculated	Space: object requires documentation	☐
107	107	Document &1 reverses interest document &2: Reversal not possible	Space: object requires documentation	☐
108	108	First reverse the last interest document &1 for this contract account	Space: object requires documentation	☐
109	109	Do not specify a division for transaction &1/&2	Space: object requires documentation	☐
110	110	Clearing of OIs is not permitted in contract accts with bal. int. calc.	Space: object requires documentation	☐
111	111	Interest calculation is not possible with FPI2	Space: object requires documentation	☐
112	112	Interest calculation in the future is not permitted	Space: object requires documentation	☐
113	113	Select a document	Space: object requires documentation	☐
114	114	Contract account &1 is not supported for balance interest calculation	Space: object requires documentation	☐
115	115	Contract account &1 is locked for item interest calculation	Space: object requires documentation	☐
116	116	The new due date for net payt is a period for which int. already calc.	Space: object requires documentation	☐
117	117	Correspondence creation for partner: &1 account: &2 checked	Space: object requires documentation	☐
118	118	Correspondence variant for &1 &2 is empty	Space: object requires documentation	☐
119	119	No interest calculated on contract account &1 up to issue date	Space: object requires documentation	☐
120	120	No balance interest calculation took place between &1 and &2	Space: object requires documentation	☐
121	121	Correspondence type &1 is not contained in correspondence variant &2	Space: object requires documentation	☐
122	122	Correspondence has been created for the balance interest calc. letter	Space: object requires documentation	☐
123	123	Correspondence for &1 &2 printed successfully	Space: object requires documentation	☐
124	124	Interest lock exists for contract account &1 (business partner &2)	Space: object requires documentation	☐
125	125	Interest docs cannot be reversed; an inverse posting will be created	Space: object requires documentation	☐
126	126	Origin &1 not supported	Space: object requires documentation	☐
127	127	Document type &1 not supported	Space: object requires documentation	☐
128	128	An inverse posting &2 will be created for interest document &1	Space: object requires documentation	☐
129	129	Simulation: An inverse posting will be created for old interest doc. &1	Space: object requires documentation	☐
130	130	Error: &1 &2 &3 &4	Space: object requires documentation	☐
131	131	Cross-contract account clearing not permitted	Space: object requires documentation	☐
132	132	Contract account &1 has balance interest calculation; write-off not poss.	Space: object requires documentation	☐
133	133	No invoice exists for document &1	The short text describes the object sufficiently	☐
134	134	Calc. of int. from orig. items is prohibited for accts with int. bal. cal	Space: object requires documentation	☐
135	135	Interest adjustment not possible	Space: object requires documentation	☐
136	136	Deactivation date is before the start date for the installment plan	Space: object requires documentation	☐
137	137	Interest adjustment cannot be carried out for installment plan &1	Space: object requires documentation	☐
138	138	Reversal of interest document not possible	Space: object requires documentation	☐
139	140	Rollback Work: Int. calculation not saved for ctr.accts &1 &2 to &3 &4	The short text describes the object sufficiently	☐

History

Last changed on/by	20110810	SAP
SAP Release Created in	464