SAP ABAP Message Class FX (Distributed FI Application 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'

Attributes

Message class	FX
Short Description	Distributed FI Application Messages
Changed On	19970108
Last Changed At	114123

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	****** Area 000 - 099: Reserved for ICT ******		☐
2	002	New clearing account & not in chart of accounts		☐
3	003	New clearing account & not in company code		☐
4	004	Selected screen template is not defined		☐
5	005	Company code & is not a receiver		☐
6	006	Program error: Standard screen templates do not exist		☐
7	007	&: Balance of & & not allowed		☐
8	008	Change was saved		☐
9	009	Position cursor on a table line		☐
10	010	Selected line was deleted		☐
11	011	Changes were not saved due to termination		☐
12	012	Changes were not held due to termination		☐
13	013	No items entered as yet		☐
14	014	Line variant & is not available for overview		☐
15	015	Last company code reached		☐
16	016	First company code reached		☐
17	017	No line variants have been defined		☐
18	018	Program error: Line variant list class is unknown		☐
19	019	Clearing entry can only be displayed		☐
20	020	Document total exceeds maximum		☐
21	021	First item: Enter pstng key, receiv.comp.code, G/L acct		☐
22	022	Posting key & not known in the system		☐
23	023	Account & does not exist in chart of accounts		☐
24	024	Account & does not exist in company code		☐
25	025	Change: Receiver & must remain constant		☐
26	026	Recvng co.code & not cross-system		☐
27	027	Receiving company code & not known		☐
28	028	No authorization for entering documents for company code &		☐
29	029	Clearing accounts are missing for company code &/&		☐
30	030	Business area & not known		☐
31	031	Business area & not cross-system		☐
32	032	Standard text not known		☐
33	033	If tax jurisdiction code specified, then also tax code		☐
34	034	Specify tax jurisdiction code		☐
35	035	Tax jurisdiction code & not configured		☐
36	036	Tax code & contains nondeductible section		☐
37	037	Prog.error: Cross-system co.cde & not in table T001		☐
38	038	Program error: Company code & not in table T001		☐
39	039	Sending and receiving company code must be unique		☐
40	040	Transport file & already exists		☐
41	041	Error during writing of file &		☐
42	042	Error reading file &		☐
43	043	Receiving company code & (global) from file not known		☐
44	044	Sending company code & (global) from file not known		☐
45	045	Database entry of file contents not possible		☐
46	046	Program error: Session & incorrect for entry		☐
47	047	Sending co.cde & not cross-system		☐
48	048	Receiving company code & check unknown		☐
49	049	Previous screen template cannot be loaded->standard template		☐
50	050	Transaction number is missing for external posting		☐
51	051	Document not found for postediting		☐
52	052	Postediting not allowed for company code &		☐
53	053	No authorization for changing documents in company code &		☐
54	054	Program error: Session & incorrect for postediting		☐
55	055	Data base error - insert of EBSEG failed		☐
56	056	Data base error - insert of EBKPF failed		☐
57	057	Data base error - update of EBKPF failed		☐
58	058	Data base error - update of EBSEG failed		☐
59	059	Document for posting not found		☐
60	060	Program error: BI interface cannot be initialized		☐
61	061	No documents for posting exist		☐
62	062	Clearing entry cannot be created		☐
63	063	Program error: Condition of internal tables incorrect		☐
64	064	Program error: No item for adjustment found		☐
65	065	Program error: Transaction activity type & not defined		☐
66	066	File with ID & does not exist		☐
67	067	Sending company code & not known		☐
68	068	Check configuration is missing for receiving company code &		☐
69	069	Amount was changed; check local currency		☐
70	070	Document & could not be found		☐
71	071	Document & has already been posted		☐
72	072	System already tried to post document &		☐
73	073	Document & is a document to be sent		☐
74	074	Document & is a document to be received		☐
75	075	Document & was already sent		☐
76	076	Document & is currently blocked		☐
77	077	Documents were read from file		☐
78	078	Transport file & was created		☐
79	079	No documents selected for transport file		☐
80	080	Program error: Program SAPFICTL called up invalidly		☐
81	081	Error: Local currency total exceeds maximum		☐
82	082	Error: Local currency 2 total exceeds maximum		☐
83	083	Error: Local currency 3 total exceeds maximum		☐
84	084	Clearing account & not in chart of accounts		☐
85	085	Clearing account & not in company code		☐
86	086	Clearing account & not in chart of accounts		☐
87	087	Clearing account & not in company code		☐
88	088	Currency of receiving company code & is different		☐
89	089	User exit carried out unauthorized change		☐
90	090	Amount is zero - line item will be ignored		☐
91	091	Specify also the asset transaction type		☐
92	092	Tax codes with more than 0% not supported		☐
93	093	Program error: RECEIVE: session & unknown		☐
94	094	New session: generate BI session for posting		☐
95	095	New session: CTU for direct posting		☐
96	096	Specify posting key		☐
97	097	Specify G/L account		☐
98	200	****** Area 200 - 299 reserved for AAM ******		☐
99	201	Program error: Standard screen templates do not exist		☐
100	202	Previous screen template cannot be loaded->standard template		☐
101	203	Selected screen template is not defined		☐
102	204	Maintain items before saving		☐
103	205	Program error: Account assignment model header cannot be stored		☐
104	206	Program error: Account assignment model items cannot be saved		☐
105	207	Account assignment model was saved		☐
106	208	Program error: Account assignment model items cannot be read		☐
107	209	Program error: Company code & not in table T001		☐
108	210	Program error: Account assignment model & unknown		☐
109	211	Currency & is unknown		☐
110	212	Acct assignment model without currency; doc.currency & transferred		☐
111	213	Acct assignment model cannot be selected; different currencies		☐
112	214	Account assignment model blocked		☐
113	215	Select item in the table		☐
114	216	Item(s) was/were deleted		☐
115	217	Screen variant & cannot be selected		☐
116	218	Changes were not held due to termination		☐
117	219	All account assignment model items selected were deleted		☐
118	220	Account assignment model & unknown		☐
119	221	Program error: Internal tables not filled		☐
120	222	Program error: Incorrect item unknown		☐
121	223	Error in the first item displayed		☐
122	224	Account assignment model & already exists		☐
123	225	Chart of accounts & does not exist		☐
124	226	Texts for chart of accounts & not in logon language		☐
125	227	Equivalence numbers exceed maximum		☐
126	228	Company code & unknown		☐
127	229	Account & does not exist in chart of accounts		☐
128	230	Account & does not exist in company code		☐
129	231	Business area & not known		☐
130	232	Trading partner business area & unknown		☐
131	233	Account & requires a tax code		☐
132	234	Only tax codes for output tax allowed		☐
133	235	Only tax codes for input tax allowed		☐
134	236	G/L account & not subject to sales tax		☐
135	237	Tax code must be code from G/L account		☐
136	238	Tax code & unknown		☐
137	239	Jurisdiction code & unknown		☐
138	240	Reason code & unknown		☐
139	241	Reason code & unknown in company code &		☐
140	242	Specify posting key		☐
141	243	Specify a G/L account		☐
142	244	Items with a zero digit will be ignored		☐
143	245	Items with a zero amount will be ignored		☐
144	246	Credit total cannot be distributed on debit side		☐
145	247	Debit total cannot be distributed on credit side		☐
146	248	You do not have the necessary authorization for group &		☐
147	249	Account & is blocked for posting		☐
148	250	You cannot post to account & manually		☐
149	251	You cannot post directly to account &		☐
150	252	Account & does not exist in chart of accounts		☐
151	253	Posting key & not for G/L account posting	Space: object requires documentation	☐
152	254	Do not delete the currency key		☐
153	255	Check account items		☐
154	256	Check amounts in items		☐
155	257	Equivalence mode is active for this model		☐
156	258	Amount mode is active for this model		☐
157	259	W: Newly entered data will be lost if model is changed		☐
158	260	Screen template & of acct assignmnt model changed		☐
159	261	Key & is not permitted for account assignment models		☐
160	262	Copying the clipboard not possible		☐
161	263	& selected item(s) were cut		☐
162	264	& item(s) were copied into the clipboard		☐
163	265	& item(s) were copied from the clipboard		☐
164	266	& item(s) were deselected		☐
165	999	& & & &		☐

History

Last changed on/by	19970108	SAP
SAP Release Created in