SAP ABAP Message Class FU (Utilities)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FBI (Package) Banks

Attributes

Message class	FU
Short Description	Utilities
Changed On	19990302
Last Changed At	125859

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Company code & is not defined		☐
2	002	Enter a valid fiscal year		☐
3	003	Specify account numbers		☐
4	004	Error in determining the period in company code &		☐
5	005	Fiscal year must be 2 years in the past (company code &)		☐
6	006	Fiscal year may not be in the future		☐
7	007	Permitted entries: ' ' and 'X'		☐
8	008	Fiscal years will be deleted		☐
9	009	Account & is carryforward account in chart of accounts &		☐
10	010	Acct & in chart of accts & is a P+L acct		☐
11	011	Fiscal year for company code & is still &		☐
12	012	No accounts to be processed have been found		☐
13	013	No changes to be made		☐
14	014	Create a country with vehicle country key "D"		☐
15	015	Country & is not defined		☐
16	016	Country must be Germany		☐
17	017	Country must be Italy		☐
18	018	Bank number is not defined as the bank key in country &		☐
19	019	Select special G/L indicator of only one account type		☐
20	020	Too many special G/L indicators were selected		☐
21	021	Too many payment methods were selected		☐
22	022	No payment method was selected		☐
23	023	Company codes not defined		☐
24	024	Client & has not been created		☐
25	025	No cancelled updates found		☐
26	026	Select one option only		☐
27	027	No country matches the selection criteria		☐
28	028	The bank key is not the bank number in any selected country		☐
29	029	Country must be Spain		☐
30	030	Program &: Adapted to T005 - return code &, number &		☐
31	031	Table & adapted: Return code &, no.of entries &		☐
32	032	Program & ended		☐
33	033	Successful: Program & client & country & number &		☐
34	034	Error: Program & client & country & number &		☐
35	035	Program &: All bills of exchange successfully processed		☐
36	036	Program &: & bills of exchange not successfully processed		☐
37	037	Program &: Return code &, repeat program run		☐
38	038	Table &: Return code &, repeat program run		☐
39	039	Place cursor on customer or vendor column		☐
40	040	Charges account details successfully converted for DME		☐
41	041	T012D conversion incomplete - restart program &		☐
42	042	Select account type		☐
43	043	Select a processing type		☐
44	044	Bank data cannot be deleted since co.code & productive in cntry &		☐
45	045	No tax jurisdiction was selected		☐
46	046	Successful: Program & client & number &		☐
47	047	Error: Program & client & return code &		☐
48	048	For & only		☐
49	049	For Austria only		☐
50	050	&		☐
51	051	BANK SORT CODE not unique (error in file to be imported).		☐
52	052	No line layout variants exist		☐
53	053	List category & is invalid		☐
54	054	Call up with invalid parameters & &		☐
55	055	No sort variants exist		☐
56	056	Field & is not defined		☐
57	057	The size of the selected field is & characters		☐
58	058	Put ranges in parentheses () and separate with single commas		☐
59	059	The secondary file & could not be generated	Space: object requires documentation	☐
60	060	Enter either the path name or file name	Space: object requires documentation	☐
61	061	File name is too long (use a maximum of 40 characters)	Space: object requires documentation	☐
62	062	Error & calling function module FI_EMU_GET_CONVERSION_DATE	Space: object requires documentation	☐
63	063	Cannot carry forward balance for CoCcde & because & converted to euro	Space: object requires documentation	☐
64	065	Document belongs to a cross-company-code transaction	Space: object requires documentation	☐
65	066	Caution: No document lower limit has been set!	The short text describes the object sufficiently	☐
66	099	Termination in routine & & & &		☐
67	677	Transaction figures already archived in archiving session &	Space: object requires documentation	☐
68	785	No structure description found for calculation procedure &		☐
69	786	Invalid call-up of function module &		☐
70	801	File $ already exists		☐
71	802	File & cannot be opened for OUTPUT		☐
72	803	File & cannot be opened for INPUT		☐
73	804	Error closing file &		☐
74	805	Error when reading the first record of the file &		☐
75	806	File & presumably contains record end indicator		☐
76	807	System error: Error in routine & &		☐
77	808	File & does not contain a record end indicator		☐
78	809	Select different file names		☐
79	810	File & cannot be processed		☐
80	811	Error reading file &		☐
81	812	Program & exited successfully		☐
82	813	Termination in routine & & & &		☐
83	814	In comp.code &, only & entries from table BKPF could be changed		☐
84	815	& documents were read		☐
85	816	& documents were converted		☐
86	817	No conversion is necessary for & documents		☐
87	818	Only & entries could be changed in table T001U		☐
88	819	Conversion of account determination from UBS to ZDI was unsuccessful		☐
89	820	Error in routine & & & &		☐
90	821	Program RFBVD__1 was replaced with program RFBVD__2		☐
91	822	Application: & Client: &		☐
92	823	Error during table T030H update, entry &		☐
93	824	Error during table & update, entry &		☐
94	825	Error during table TZUN update, entry &		☐
95	826	Copying of old archive administration data started		☐
96	827	The old archive administration data has been copied.		☐

History

Last changed on/by	19990302	SAP
SAP Release Created in