SAP ABAP Message Class FT (FI Table Maintenance 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'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Attributes
Message class | FT | |
Short Description | FI Table Maintenance Error Messages | |
Changed On | 19960328 | |
Last Changed At | 103449 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Lower limit & is greater than upper limit & | ||
2 | 002 | Overlap within account type & from & to & | ||
3 | 003 | Data input is incomplete | ||
4 | 004 | Field & does not exist | ||
5 | 005 | Alternative language & is not defined (table T002) | ||
6 | 006 | Bill of exchange and bill of exch.pmnt request are mutually exclusive | ||
7 | 007 | Invalid field name | ||
8 | 008 | No valid object was selected | ||
9 | 009 | Pmnt request for b/exch. only possible for incoming pmnt | ||
10 | 010 | Maintain heading in table T021T | ||
11 | 011 | Field & is not defined | ||
12 | 012 | No postings are possible without fiscal year variants | ||
13 | 013 | Fiscal year variant & has not yet been created | ||
14 | 014 | Sample rule & is not defined | ||
15 | 015 | Specify a maintenance language | ||
16 | 016 | Deletion not possible. Bal.sheet/P+L version & has already been created | ||
17 | 017 | Either copy condition from the invoice or specify a condition | ||
18 | 018 | Deletion not possible. Chart of accounts & has already been created | ||
19 | 019 | Alternative language & is the same as the maintenance language | ||
20 | 020 | In language & & entries, language & & entries | ||
21 | 021 | For chart of accounts & accounts exist in company code & | ||
22 | 022 | Posting key & is not defined for account type & | ||
23 | 023 | Posting key & is not a debit posting key | ||
24 | 024 | Posting key & is not a credit posting key | ||
25 | 025 | Posting key & is defined for special sales | ||
26 | 026 | Posting key & is not defined for special sales | ||
27 | 027 | Entry & cannot be deleted | ||
28 | 028 | Enter a clearing procedure description | ||
29 | 029 | Specify both languages | ||
30 | 030 | Enter a description first | ||
31 | 031 | Bank details do not exist | ||
32 | 032 | Bank address added to bank & & | ||
33 | 033 | Overlap with interval & - & | ||
34 | 034 | There is no interval between field & and the previous field | ||
35 | 035 | A cross is missing from item 1 (changeable field) | ||
36 | 036 | Items 4, 5 and 6 are without meaning in the G/L account | ||
37 | 037 | Bill/exch.not possible before due date if no bill/exch.is created | ||
38 | 038 | Enter a special G/L indicator for bill of exchange/pmnt request | ||
39 | 039 | Payment method & not defined for country & | ||
40 | 040 | Only posting key for vendors/credit permitted | ||
41 | 041 | Only posting key for customers/debit permitted | ||
42 | 042 | Special G/L indicator & not permitted for bill of exchange (table T074U) | ||
43 | 043 | Special G/L indicator & must not be statistical (table T074U) | ||
44 | 044 | Special G/L indicator & must be statistical (table T074U) | ||
45 | 045 | B/exch.liability only possible with an outgoing bank payment by b/exch. | ||
46 | 046 | Specify both account numbers | ||
47 | 047 | Account & does not exist in chart of accounts & | ||
48 | 048 | No bill of exchange liability to be posted in payment method & | ||
49 | 049 | Specify version | ||
50 | 050 | Data changed | ||
51 | 051 | No changes were made | ||
52 | 052 | Data for version & year & not yet maintained | ||
53 | 053 | Version & is not year dependent | ||
54 | 054 | Version & is year dependent; specify year | ||
55 | 055 | Specify the number of posting periods | ||
56 | 056 | Select a maximum of one option | ||
57 | 057 | Calendar years have 12 posting periods (= months) | ||
58 | 058 | Select an option | ||
59 | 059 | Data is incomplete | ||
60 | 060 | Data for version & not yet maintained | ||
61 | 061 | Table & blocked by another user | ||
62 | 062 | Tax code & is not defined for country & | ||
63 | 063 | Specify account for revenues from expenses | ||
64 | 064 | Posting period = calendar month -> no annual dependency | ||
65 | 065 | Posting period = calendar month -> no selection possible | ||
66 | 066 | Version & is like calendar year -> no copying possible | ||
67 | 067 | Posting periods + special periods = &, only 16 are possible | ||
68 | 068 | Version & has only & periods | ||
69 | 069 | Version & has & periods -> no copying possible | ||
70 | 070 | Select one option | ||
71 | 071 | Only enter '-1', '0' and '+1' as annual closing | ||
72 | 072 | Enter a month between 01 and 12 | ||
73 | 073 | Enter a day between 01 and 30/31 | ||
74 | 074 | A fiscal year indicator should be entered | ||
75 | 075 | Variant & cannot be deleted, it is still in use in table T021 | ||
76 | 076 | Variant & deleted in language & | ||
77 | 077 | Variant & was changed | ||
78 | 078 | Old definitions of version & deleted | ||
79 | 079 | Account & does not exist in company code & | ||
80 | 080 | For & & maintain tables & and & first | ||
81 | 081 | Enter a transaction key | ||
82 | 082 | Debit: Account & not created in chart of accounts & | ||
83 | 083 | Credit: Account & not created in chart of accounts & | ||
84 | 084 | No rules need to be specified in procedure & | ||
85 | 085 | No general modifications are possible with transaction & | ||
86 | 086 | No valuation modifications are possible with transaction & | ||
87 | 087 | No modifications over valuation class are possible with transaction & | ||
88 | 088 | No account determination is made in procedure & | ||
89 | 089 | No account determination takes place in group & | ||
90 | 090 | Data changed, existing accounts have been deleted | ||
91 | 091 | Transaction & is not defined for balance sheet transfer | ||
92 | 092 | Select 'Account determination' or delete 'dependant on' | ||
93 | 093 | System error: Transaction & is missing in DFKB1INT | ||
94 | 094 | Transaction & is not defined | ||
95 | 095 | Account & not created in chart of accounts & | ||
96 | 096 | Transaction & is defined for balance sheet transfer | ||
97 | 097 | No changes were made | ||
98 | 098 | Data changed | ||
99 | 099 | Data was deleted | ||
100 | 100 | In table &, the entry & & & is missing | ||
101 | 101 | No fields are defined in table & for variant & | ||
102 | 102 | No fields are defined in table & for class & variant & | ||
103 | 103 | Enter percentage rates in descending order | ||
104 | 104 | Enter periods in ascending order | ||
105 | 105 | Specify a period for condition 2 | ||
106 | 106 | Specify either days or a fixed date for condition & | ||
107 | 107 | No set day has been specified for condition & | ||
108 | 108 | Conditions must be entered in full | ||
109 | 109 | Periods to be calculated are not all in ascending order | ||
110 | 110 | Text was changed | ||
111 | 111 | Group was changed | ||
112 | 112 | Field & also in table RFPOS ->enter RFPOS field name | ||
113 | 113 | Field not changeable, therfore prerequisites to shown | ||
114 | 114 | Account & does not exist in company code & | ||
115 | 115 | Text & company code & does not exist. Maintain table T001T | ||
116 | 116 | Use only the signs + . - * | ||
117 | 117 | Do not enter more than 100% | ||
118 | 118 | Only specify 1, 10, ..., 100,000,000 for the relation | ||
119 | 119 | Only specify 1 : N or N : 1 for the relation | ||
120 | 120 | Enter a chart of accounts | ||
121 | 121 | Select only one category | ||
122 | 122 | Entry for acct type & special G/L indicator & included | ||
123 | 123 | Statistical posting => not credit limit relevant; no message | ||
124 | 124 | Entry already exists for acct type & special G/L indicator & | ||
125 | 125 | Variant & cannot be deleted because it is still used in table T021 | ||
126 | 126 | Enter account type D (customer) or K (vendor) | ||
127 | 127 | Enter special G/L indicator | ||
128 | 128 | Transaction & cannot be deleted because it is still used in table & | ||
129 | 129 | No special G/L indicator is defined for transaction & | ||
130 | 130 | All 4 posting keys (or none) must be payment relevant | ||
131 | 131 | Posting key for carrying fwd residual items should not be sales-relevant | ||
132 | 132 | Posting key & is sales related, & is not | ||
133 | 133 | Posting key & is not defined | ||
134 | 134 | Clearing acct only allowed for an outgoing bill of exch.pmnt | ||
135 | 135 | Specify both accounts or none at all | ||
136 | 136 | Address routine is missing in table T005A | ||
137 | 137 | Enter less than 100% | ||
138 | 138 | Unlimited items, remove entries for form overflow | ||
139 | 139 | Enter both company codes | ||
140 | 140 | No percentage rate for additional tax was entered | ||
141 | 141 | Additional tax will not be posted with other signs | ||
142 | 142 | Additional tax must have the same percentage rate as tax | ||
143 | 143 | Select exactly one tax type | ||
144 | 144 | Select exactly one calculation method | ||
145 | 145 | No additional tax was calculated | ||
146 | 146 | Enter basis for additional tax | ||
147 | 147 | Specify a cost relevant additional tax | ||
148 | 148 | With postponed accting sys, offsetting entry must be entered in OI acct | ||
149 | 149 | The company codes have different local currencies | ||
150 | 150 | Version & was deleted | ||
151 | 151 | Version & was not changed | ||
152 | 152 | Version & was changed | ||
153 | 153 | Data of version & copied according to version & | ||
154 | 154 | Description of version & was changed | ||
155 | 155 | Position the cursor on a valid line | ||
156 | 156 | Specify number of items or select a payment advice | ||
157 | 157 | Reduced tax rate should be less than the normal tax rate | ||
158 | 158 | Customer & is not created in company code & | ||
159 | 159 | Partial payment amounts are only permitted with bills of exchange | ||
160 | 160 | Enter a valid object (KUNNR, LIFNR, SAKNR, BUKRS) | ||
161 | 161 | Company code & is not defined | ||
162 | 162 | Customer & has not been created | ||
163 | 163 | Vendor & has not been created | ||
164 | 164 | Specify a company code | ||
165 | 165 | Speciy an account | ||
166 | 166 | Worklist & & is not defined | ||
167 | 167 | Worklist & & will be used again (table TFAVW) | ||
168 | 168 | Net tax base only allowed for net cash discount base | ||
169 | 169 | Fiscal year variant corresponds to the calendar year | ||
170 | 170 | Enter field length no longer than & | ||
171 | 171 | Specify the field length | ||
172 | 172 | Check that the text is still correct | ||
173 | 173 | In total & characters should be transfered; only 18 are permitted | ||
174 | 174 | Field & is not defined in tables BKPF, BSEG, BSEC and BSED | ||
175 | 175 | Also enter the length of field & | ||
176 | 176 | Partial payment amount must be smaller than receivables amount | ||
177 | 177 | Specify the document currency | ||
178 | 178 | Tax amount without taxes on sales/purchases code is not permitted | ||
179 | 179 | Specification of a tax code without expense amount is not possible | ||
180 | 180 | Specify a complete interval | ||
181 | 181 | Specify the periods in ascending order | ||
182 | 182 | In fiscal year version &, the period & does not exist | ||
183 | 183 | Do not enter an account number for a masked account type | ||
184 | 184 | Enter account numbers in ascending order | ||
185 | 185 | Enter an account type | ||
186 | 186 | Enter a company code | ||
187 | 187 | Printer & is not defined | ||
188 | 188 | Print control & is not defined for printer & | ||
189 | 189 | Editing format & is not defined for printer & | ||
190 | 190 | Specification of expense account without expense amount not possible | ||
191 | 191 | No output tax posting allowed for this expense account | ||
192 | 192 | Specify customer | ||
193 | 193 | Specify amount of the payment transaction | ||
194 | 194 | This function has not yet been realized for checks and collection | ||
195 | 195 | Tax code & is not defined for country & | ||
196 | 196 | Tax code & is not an output tax code | ||
197 | 197 | At least one entry must exist for each account type | ||
198 | 198 | Inconsistent field status, see help text | ||
199 | 200 | No rules need to be specified in procedure & | ||
200 | 201 | You should not enter any posting keys for transaction & | ||
201 | 202 | You should not enter a special G/L indicator for transaction & | ||
202 | 203 | Data changed | ||
203 | 204 | Currently in development | ||
204 | 205 | Rule for bank key is 1 - specify length of bank number | ||
205 | 206 | Rule for bank key is 2 - specify length of bank account | ||
206 | 207 | Rule for bank key is 4 - specify length of bank key | ||
207 | 208 | Enter a valid rule for the bank key | ||
208 | 209 | Account & does not exist in company code & | ||
209 | 210 | Maximum number of special G/L indicators allowed (dunning) reached | ||
210 | 300 | Texts from dunning procedure & will be used again for procedure & | ||
211 | 301 | Specify a dunning procedure | ||
212 | 302 | Dunning procedure & is already defined | ||
213 | 303 | Dunning interval must be at least one day | ||
214 | 304 | Specify either normal transactions or a special G/L indictaor | ||
215 | 305 | Dunning data is alreay defined, copying is not possible | ||
216 | 306 | Dunning procedure & is not defined | ||
217 | 307 | Dunning level data has still not been entered | ||
218 | 308 | You must enter the days in arrears strictly in ascending order | ||
219 | 309 | Specify the number of dunning levels | ||
220 | 310 | Dunning procedure has only & dunning levels | ||
221 | 311 | Texts maintained with reference to dunning procedure & co.code & | ||
222 | 312 | Deletion of cross-referenced texts is not permitted | ||
223 | 313 | Only one dunning level is permitted | ||
224 | 314 | No dunning charges have been entered as yet | ||
225 | 315 | No minimum amounts have been entered as yet | ||
226 | 316 | No texts have been entered as yet | ||
227 | 317 | Select a reply | ||
228 | 318 | Cross-referenced texts for dunn.procedure & has & dunning levels | ||
229 | 319 | Texts for dunning procedure & have not been maintained | ||
230 | 320 | You are already maintaining dunning procedures | ||
231 | 321 | Dunning procedures are being maintained by & | ||
232 | 322 | System error: in blocking (&) ; notify system administrator | ||
233 | 323 | Place the cursor on a valid entry | ||
234 | 324 | Entry for company code & already exists | ||
235 | 325 | Field name & is incorrect | ||
236 | 326 | Field which has type & must be of the type C,D,N,S or T | ||
237 | 327 | Fields from table & are not permitted | ||
238 | 328 | First create dunning procedure for company code & | ||
239 | 329 | OK code & is not defined | ||
240 | 330 | Data was saved | ||
241 | 331 | No saving required, the data was not changed | ||
242 | 332 | Maintain dunning data for company code & first | ||
243 | 333 | Form & is not available in language & | ||
244 | 334 | Specify text name | ||
245 | 335 | Form & is not yet created | ||
246 | 336 | Place the cursor on a valid line | ||
247 | 337 | No minimum amounts should be maintained for dunning level 0 | ||
248 | 338 | Currency key & is not defined | ||
249 | 339 | Dunning procedure & was saved | ||
250 | 340 | Place the cursor on a field in the desired line | ||
251 | 341 | Company code & is not defined | ||
252 | 342 | Company code & is already defined | ||
253 | 343 | Dunning procedure & does not exist. Delete and create again | ||
254 | 344 | No authorization for text & & & | ||
255 | 345 | You do not have any authorization to change text & & & | ||
256 | 346 | System error: error with READ_TEXT | ||
257 | 347 | System error: error with EDIT_TEXT | ||
258 | 348 | No display authorization for dunning procedure (& &) | ||
259 | 349 | For dunning procedures you only have authorization to display (& &) | ||
260 | 350 | Select a display type | ||
261 | 351 | Select a balance type | ||
262 | 352 | Select a principle | ||
263 | 353 | Select a valuation area | ||
264 | 354 | System error: Error for INIT_TEXT | ||
265 | 355 | Field & does not exist | ||
266 | 360 | Use the delimiter (;) | ||
267 | 361 | This entry is still being used in table & | ||
268 | 362 | System error: Error in internal table & | ||
269 | 363 | Either specify a dunning charge in percent or a fixed charge | ||
270 | 364 | Dunning level entered is too high (larger than highest dunning level) | ||
271 | 365 | Reference dunning procedure has & dunning levels | ||
272 | 366 | Posting keys for carry-forward of residual items should be sales-relevant | ||
273 | 367 | Dunning levels: & not maintained; old dunning level is saved | ||
274 | 800 | Function is not supported here | ||
275 | 801 | End of the page reached | ||
276 | 802 | Beginning of the page reached | ||
277 | 803 | Entry saved | ||
278 | 804 | No changes - saving is unnecessary | ||
279 | 805 | Previous entry was saved | ||
280 | 806 | Data was copied from entry & & & & | ||
281 | 810 | Table name was not entered | ||
282 | 899 | In table &, the entry & & & is missing | ||
283 | 900 | Function is not supported here | ||
284 | 901 | End of the page reached | ||
285 | 902 | Beginning of the page reached | ||
286 | 903 | Entry saved | ||
287 | 904 | No changes - saving is unnecessary | ||
288 | 905 | Previous entries were saved | ||
289 | 980 | Table name was not entered | ||
290 | 990 | %N Info: $ $ $ $ | ||
291 | 991 | $ $ $ $ | ||
292 | 998 | Data were copied from entry $ $ $ $ | ||
293 | 999 | In table $ entry $ $ $ is missing |
History
Last changed on/by | 19960328 | SAP | |
SAP Release Created in |