SAP ABAP Message Class ICC_TR (Turkey)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-TR (Package) Turkey
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-TR (Package) Turkey
Attributes
Message class | ICC_TR | |
Short Description | Turkey | |
Changed On | 20130531 | |
Last Changed At | 100720 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Enter an interim account | Space: object requires documentation | |
2 | 001 | Select at least one line | Space: object requires documentation | |
3 | 002 | Account balances in subclass &3 do not add up to zero | Space: object requires documentation | |
4 | 003 | Account &1 does not belong to account class 7 | Space: object requires documentation | |
5 | 004 | Account &1 has a credit balance | Space: object requires documentation | |
6 | 005 | Account &1 has a debit balance | Space: object requires documentation | |
7 | 006 | Account &1 (alternative number &2) has a credit balance | Space: object requires documentation | |
8 | 007 | Account &1 (alternative number &2) has a debit balance | Space: object requires documentation | |
9 | 008 | Tax code in account &1 is &2 | Space: object requires documentation | |
10 | 009 | Account &1 blocked for posting | Space: object requires documentation | |
11 | 010 | Cannot close subclass &3 (CC &1, BA &2) as accounts are blocked | Space: object requires documentation | |
12 | 011 | Subclass &3 (CC &1, BA &2) has already been closed | Space: object requires documentation | |
13 | 012 | Enter a session name | Space: object requires documentation | |
14 | 013 | Company code &1, business area &2, subclass &3: closing postings&4 | Space: object requires documentation | |
15 | 014 | Enter a valid range of G/L accounts | Space: object requires documentation | |
16 | 015 | Subclass &3 (company code &1, business area &2): can be closed | Space: object requires documentation | |
17 | 016 | Balances not up-to-date as accounts have been closed | Space: object requires documentation | |
18 | 017 | Posting error in company code &1, business area &2, subclass &3 | Space: object requires documentation | |
19 | 018 | Cannot close accounts in company code &1, business area &2, subclass &3 | Space: object requires documentation | |
20 | 019 | Account &1 does not have any alternative account number | Space: object requires documentation | |
21 | 020 | Enter one chart of accounts only | Space: object requires documentation | |
22 | 021 | Cannot close account &1 in currency &2 | Space: object requires documentation | |
23 | 022 | Check &1 from bank &2 has already been posted | Space: object requires documentation | |
24 | 023 | Enter a posting date that comes after & | Space: object requires documentation | |
25 | 100 | Unable to save data cluster | Space: object requires documentation | |
26 | 101 | Could not delete data cluster | Space: object requires documentation | |
27 | 102 | Enter a valid company code | Space: object requires documentation | |
28 | 103 | Transaction canceled by user | Space: object requires documentation | |
29 | 104 | Date falls before today's date | Space: object requires documentation | |
30 | 105 | Date falls after today's date | Space: object requires documentation | |
31 | 106 | Enter a valid bill of exchange portfolio | Space: object requires documentation | |
32 | 107 | Document journal numbers may be incorrect | Space: object requires documentation | |
33 | 108 | Enter a valid new portfolio | Space: object requires documentation | |
34 | 109 | New portfolio must be different from old portfolio | Space: object requires documentation | |
35 | 110 | Enter a valid currency | Space: object requires documentation | |
36 | 111 | Enter a valid vendor | Space: object requires documentation | |
37 | 112 | Could not find bank subaccount for this bill of exchange usage | Space: object requires documentation | |
38 | 113 | Enter a valid special G/L indicator | Space: object requires documentation | |
39 | 114 | Select which checks you want information about | Space: object requires documentation | |
40 | 116 | Fill out all the fields in the Electronic File group box | Space: object requires documentation | |
41 | 118 | &1 bills and checks posted, &2 errors | Space: object requires documentation | |
42 | 119 | Error in posting | Space: object requires documentation | |
43 | 120 | &1 documents posted | Space: object requires documentation | |
44 | 121 | No document types defined for transaction &1 | Space: object requires documentation | |
45 | 122 | Document type &1 invalid | Space: object requires documentation | |
46 | 123 | Enter a valid vendor | Space: object requires documentation | |
47 | 124 | Bank &1 invalid | Space: object requires documentation | |
48 | 125 | Customer &1 invalid | Space: object requires documentation | |
49 | 126 | G/L account &1 invalid in company code &2 | Space: object requires documentation | |
50 | 127 | G/L account &1 invalid in chart of accounts &2 | Space: object requires documentation | |
51 | 128 | G/L account &1 is not a balance sheet account | Space: object requires documentation | |
52 | 129 | Could not find any tolerance groups for G/L accounts | Space: object requires documentation | |
53 | 130 | Could not find any tolerance groups for business partners | Space: object requires documentation | |
54 | 131 | Account &1 can only be posted to automatically | Space: object requires documentation | |
55 | 132 | Account &1 invalid | Space: object requires documentation | |
56 | 133 | Portfolios used for different types of bills of exchange | Space: object requires documentation | |
57 | 134 | Entry missing from table T045W | Space: object requires documentation | |
58 | 135 | You cannot run this report for company code &1 | Space: object requires documentation | |
59 | 136 | Could not find any entries for account &1 in table SKA1 | Space: object requires documentation | |
60 | 137 | Wrong account group assigned to account &1 | Space: object requires documentation | |
61 | 138 | Account &1 not a vendor reconciliation account | Space: object requires documentation | |
62 | 139 | Bill of exchange types do not match | Space: object requires documentation | |
63 | 140 | No bank subaccounts found for bill of exchange portfolio &1 | Space: object requires documentation | |
64 | 141 | No matches found | Space: object requires documentation | |
65 | 142 | Fill in all required entry fields | Space: object requires documentation | |
66 | 143 | Enter a bill of exchange portfolio | Space: object requires documentation | |
67 | 144 | Enter a bank account | Space: object requires documentation | |
68 | 145 | Enter a currency | Space: object requires documentation | |
69 | 146 | You cannot run this transaction for country &1 | Space: object requires documentation | |
70 | 147 | Enter an interim account | Space: object requires documentation | |
71 | 148 | Enter a vendor | Space: object requires documentation | |
72 | 149 | Enter a new portfolio | Space: object requires documentation | |
73 | 150 | Maintain a posting key for clearing transactions in table T041A | Space: object requires documentation | |
74 | 151 | Could not find any open items in table BSIX | Space: object requires documentation | |
75 | 152 | Could not find any open items in table BSEG | Space: object requires documentation | |
76 | 153 | Could not assign bill of exchange to any open items | Space: object requires documentation | |
77 | 154 | Deselect "Posting Period not Closed" in "Stipulations for Changing" | Space: object requires documentation | |
78 | 155 | Assignment number field not visible on screen SAPMF05A 710 | Space: object requires documentation | |
79 | 156 | Could not find any entries in table TBSLT with special G/L indicator &1 | Space: object requires documentation | |
80 | 159 | Enter a valid posting key | Space: object requires documentation | |
81 | 160 | Could not find bills receivable account for special G/L indicator &1 | Space: object requires documentation | |
82 | 161 | Could not find any entries in table T074 with special G/L indicator &1 | Space: object requires documentation | |
83 | 162 | Could not determine reconciliation account for customer &1 | Space: object requires documentation | |
84 | 163 | Could not determine field status variant | Space: object requires documentation | |
85 | 164 | Could not determine field status group | Space: object requires documentation | |
86 | 165 | Could not find any information on field status group | Space: object requires documentation | |
87 | 166 | Could not find any entries for posting key &1 | Space: object requires documentation | |
88 | 167 | You cannot enter any data in field &1 | Space: object requires documentation | |
89 | 168 | You cannot enter any data in field &1 | Space: object requires documentation | |
90 | 169 | Could not determine reconciliation account for customer | Space: object requires documentation | |
91 | 170 | Assignment number field not visible on screen | Space: object requires documentation | |
92 | 171 | Maintain an entry for bill of exchange portfolio &1 in table T045P | Space: object requires documentation | |
93 | 172 | Maintain a bill of exchange type for portfolio &1 | Space: object requires documentation | |
94 | 173 | Enter a bill of exchange usage | Space: object requires documentation | |
95 | 174 | You cannot display any more information about this field | Space: object requires documentation | |
96 | 175 | Position the cursor on the document number | Space: object requires documentation | |
97 | 176 | No number range found for collective document | Space: object requires documentation | |
98 | 177 | Collective document number does not fall in number range | Space: object requires documentation | |
99 | 178 | Collective document number consists of numbers only | Space: object requires documentation | |
100 | 179 | Document &1 is locked | Space: object requires documentation | |
101 | 180 | System error occurred during lock management | Space: object requires documentation | |
102 | 181 | Cannot read bill of exchange usage document | Space: object requires documentation | |
103 | 182 | Data error in account &1 | Space: object requires documentation | |
104 | 183 | Error in special G/L indicator &1, table &2 | Space: object requires documentation | |
105 | 184 | Data error in document &1 | Space: object requires documentation | |
106 | 185 | Selected bill of exchange: document no. &1, item &2, fiscal year &3 | Space: object requires documentation | |
107 | 186 | Data error in document &1 | Space: object requires documentation | |
108 | 187 | Error while determining clearing account | Space: object requires documentation | |
109 | 188 | Document &1 contains cleared items | Space: object requires documentation | |
110 | 189 | Cannot determine clearing document | Space: object requires documentation | |
111 | 190 | Cannot determine bank document | Space: object requires documentation | |
112 | 191 | Cannot determine clearing document | Space: object requires documentation | |
113 | 192 | Cannot determine document | Space: object requires documentation | |
114 | 193 | Cannot determine interim account | Space: object requires documentation | |
115 | 194 | Multiple special G/L indicators not permitted | Space: object requires documentation | |
116 | 195 | Multiple company codes not permitted | Space: object requires documentation | |
117 | 196 | Wrong transaction for posting checks and bills of exchange | Space: object requires documentation | |
118 | 197 | First line item must be a check or bill of exchange | Space: object requires documentation | |
119 | 198 | Average baseline date of bills of exchange and checks: &1 | Space: object requires documentation | |
120 | 199 | Enter one customer only | Space: object requires documentation | |
121 | 200 | Enter a valid reversal reason | Space: object requires documentation | |
122 | 201 | You cannot post by calling transactions for Turkish company codes | Space: object requires documentation | |
123 | 202 | Posting date (&1) not in period &2 | Space: object requires documentation | |
124 | 203 | Inflation key (&2) for general ledger account &1 is incorrect | Space: object requires documentation | |
125 | 204 | Account &1 &2 is blocked | The short text describes the object sufficiently | |
126 | 205 | Posting date &1 invalid | Space: object requires documentation | |
127 | 206 | Could not identify posting period for posting date &1 | Space: object requires documentation | |
128 | 207 | Carry out a value adjustment for period &1 | Space: object requires documentation | |
129 | 208 | Value adjustment already carried out for period &2 | Space: object requires documentation | |
130 | 209 | Statistical runs are invalid | Space: object requires documentation | |
131 | 210 | Could not find bill of exchange document | Space: object requires documentation | |
132 | 211 | Enter company codes that share the same chart of accounts | Space: object requires documentation | |
133 | 212 | Account &1 is locked | Space: object requires documentation | |
134 | 213 | Incorrect posting. Please reverse accounting document & posted in year &. | The short text describes the object sufficiently | |
135 | 400 | Maintain transaction record in Customizing | Space: object requires documentation | |
136 | 401 | No matches found | Space: object requires documentation | |
137 | 420 | Click a document number | Space: object requires documentation | |
138 | 425 | Error determining Turkish bill of exchange transactions | Space: object requires documentation | |
139 | 450 | Error occurred calling ABAP List Viewer | Space: object requires documentation | |
140 | 471 | Printer error | Space: object requires documentation | |
141 | 472 | Error occurred opening form | Space: object requires documentation | |
142 | 473 | Error occurred opening form | Space: object requires documentation | |
143 | 475 | Error occurred opening form | Space: object requires documentation | |
144 | 477 | Printout canceled, posting made | Space: object requires documentation | |
145 | 480 | Error printing transaction record | Space: object requires documentation | |
146 | 489 | Information about collective document number missing | Space: object requires documentation | |
147 | 495 | Text element &1 not available in screen &2 | Space: object requires documentation | |
148 | 498 | Error ocurred closing form | Space: object requires documentation | |
149 | 499 | Could not determine amount in words | Space: object requires documentation | |
150 | 501 | G/L account not available in company code &1 | Space: object requires documentation | |
151 | 503 | Could not read interest data for reference &1 | Space: object requires documentation | |
152 | 504 | Interest indicator missing from G/L account &1 | Space: object requires documentation | |
153 | 505 | No account determination maintained for G/L account &v1 | Space: object requires documentation | |
154 | 506 | Error reading internal table &1 | Space: object requires documentation | |
155 | 507 | Could not find any interest data for indicator &1 and currency &2 at &3 | Space: object requires documentation | |
156 | 508 | Fatal error in interest ranges | Space: object requires documentation | |
157 | 509 | Amount for interest indicator &1 and currency &2 does not equal zero | Space: object requires documentation | |
158 | 510 | Could not find any interest data | Space: object requires documentation | |
159 | 511 | Do not use any reference interest rates for indicator &1 | Space: object requires documentation | |
160 | 513 | Could not open batch input session &1 | Space: object requires documentation | |
161 | 514 | Batch input session &1 created | Space: object requires documentation | |
162 | 515 | G/L account &1 contains multiple currencies | Space: object requires documentation | |
163 | 522 | Position the cursor on a G/L account number | Space: object requires documentation | |
164 | 523 | Postition the cursor on a balance sheet account | Space: object requires documentation | |
165 | 524 | Account &1 has already been adjusted (on &2) and will be skipped | Space: object requires documentation | |
166 | 525 | Could not close batch input session &1 | Space: object requires documentation | |
167 | 526 | You are not authorized to make postings in company code &1 | Space: object requires documentation | |
168 | 701 | Enter a possting date or a posting period | The short text describes the object sufficiently | |
169 | 702 | All company codes must have the same currency | The short text describes the object sufficiently | |
170 | 703 | None of the articles meets the selection criteria | The short text describes the object sufficiently | |
171 | 704 | Selected checks cannot be cleared; deselect entries | Space: object requires documentation |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |