SAP ABAP Message Class ICC_BTR (Treasury Localization for Brazil)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ ID-CFM (Package) Treasury/CFM Localization Development Class

Attributes

Message class	ICC_BTR
Short Description	Treasury Localization for Brazil
Changed On	20131127
Last Changed At	181842

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Enter the selection dates for reversal	The short text describes the object sufficiently	☐
2	002	Enter the reason for reversal	The short text describes the object sufficiently	☐
3	003	Please enter a posting date	The short text describes the object sufficiently	☐
4	004	Contract &1 is not posted; posting date is not within start and end date	The short text describes the object sufficiently	☐
5	010	Unable to find help text	Space: object requires documentation	☐
6	013	Short term period interval must be &2 months long for CCode &1	The short text describes the object sufficiently	☐
7	014	Medium term period interval must be &2 months long for CCode &1	The short text describes the object sufficiently	☐
8	015	Medium term period should start one day after the short term period ends	The short text describes the object sufficiently	☐
9	016	Medium term period definition not unique for company code &1	The short text describes the object sufficiently	☐
10	017	Balance Sheet Transfer customizing for CCode &1 incomplete.	The short text describes the object sufficiently	☐
11	018	General ledger accounts are not available	Space: object requires documentation	☐
12	019	Short-term period is required to run the transfer	The short text describes the object sufficiently	☐
13	020	Company code &1 does not exist	Space: object requires documentation	☐
14	021	Document Type &1 does not exist	The short text describes the object sufficiently	☐
15	022	No customizing for product type &1, post.ID &2, &3	The short text describes the object sufficiently	☐
16	030	Account assignment reference does not exist in company code &1	Space: object requires documentation	☐
17	033	Transaction(&1) doesnt exist!	The short text describes the object sufficiently	☐
18	034	Transactions for tax payments not created yet, calculation might be wrong	The short text describes the object sufficiently	☐
19	035	Account Assignment: Posting information for Update Type &1 invalid	The short text describes the object sufficiently	☐
20	036	Cannot find flow type &1; check definition	Space: object requires documentation	☐
21	037	Detail display: Position your cursor on the contract number	Space: object requires documentation	☐
22	038	Document display: document not posted yet	The short text describes the object sufficiently	☐
23	040	Unable to assign account assignment reference &1 to a G/L account	The short text describes the object sufficiently	☐
24	050	Posting run executed	Space: object requires documentation	☐
25	060	Lower interval limit incorrect in reporting period	Space: object requires documentation	☐
26	070	Upper interval limit incorrect in reporting period	Space: object requires documentation	☐
27	080	Posting date not in selection interval	Space: object requires documentation	☐
28	100	Error occured during report execution. Please check Application Log!	The short text describes the object sufficiently	☐
29	101	Reversal reason is required!	The short text describes the object sufficiently	☐
30	102	Please enter key date of execution!	The short text describes the object sufficiently	☐
31	103	The flow &1 in company &2 for transaction &3 on &4 can not be deleted!	The short text describes the object sufficiently	☐
32	104	Interest rate adjustment has not been carried out for contract &1 in &2!	The short text describes the object sufficiently	☐
33	105	Please maintain account assignment reference for contract &1 in &2!	The short text describes the object sufficiently	☐
34	106	Update type of product type &1 for posting &2 in &3 is missing!	The short text describes the object sufficiently	☐
35	107	Please maintain &1 tax rate for product type &2!	The short text describes the object sufficiently	☐
36	108	Please enter key date of reversal!	The short text describes the object sufficiently	☐
37	109	Tax flows or proc ID are not maintained in company &1 for product type &2	The short text describes the object sufficiently	☐
38	110	Customizing read failed for posting type &1 direction &2!	The short text describes the object sufficiently	☐
39	111	Posting error(s) occured! Check log and run reversal after correction!	The short text describes the object sufficiently	☐
40	112	Tax rate is not maintained for Intercompany Loans (product type: &1)	The short text describes the object sufficiently	☐
41	113	A sale transaction has not been reversed.	The short text describes the object sufficiently	☐
42	114	There are not reversed IRRFM values. Please reverse them with j1btrmfts.	The short text describes the object sufficiently	☐
43	115	Please reverse the transaction( &1 ).	The short text describes the object sufficiently	☐
44	116	Before run you should reverse all transaction after the date &1.	The short text describes the object sufficiently	☐
45	117	Supply the reversal reason.	The short text describes the object sufficiently	☐
46	118	No rate found for &1.	The short text describes the object sufficiently	☐
47	119	invalid transaction ID	The short text describes the object sufficiently	☐
48	120	Product type &1 does not belong to product category &2!	The short text describes the object sufficiently	☐
49	121	Postings with the same debit and credit accounts (&1) are skipped!	The short text describes the object sufficiently	☐
50	122	Transaction ID &1 is not a sale transaction!	The short text describes the object sufficiently	☐
51	123	Transaction &1 has already been reversed.	The short text describes the object sufficiently	☐
52	124	Transaction &1 &2 updated.	The short text describes the object sufficiently	☐
53	125	FI document &1 &2 reversed, but not maintened in the history table	The short text describes the object sufficiently	☐
54	126	Document &1 &2 not reversed,but marked as reverse in the history table	The short text describes the object sufficiently	☐
55	127	&1 (&2) is not the last working day of the month (last working day:&3).	The short text describes the object sufficiently	☐
56	128	Reporting date shall be the last working date of the month(&1 instead &2)	The short text describes the object sufficiently	☐
57	150	No transactions match selection criteria; change the selection criteria	The short text describes the object sufficiently	☐
58	151	Error occurred in Transaction &1, Company Code &2, Payment Date &3	The short text describes the object sufficiently	☐
59	160	Flow category &1 is invalid!	The short text describes the object sufficiently	☐
60	161	Flow category &1 is invalid!	The short text describes the object sufficiently	☐
61	200	Cash flow from AT210 can be defined as derived just for one cash flow &1.	Space: object requires documentation	☐
62	310	The selected transactions has been deleted from the history table.	The short text describes the object sufficiently	☐
63	320	The selected sale transaction is exist. Please reverse the documents 1st.	The short text describes the object sufficiently	☐
64	401	No price! Please maintain in the money market!	The short text describes the object sufficiently	☐
65	402	Transaction &1 is obsolete, use transaction &2	The short text describes the object sufficiently	☐
66	411	Missing authorization for company code &1	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in	462_10