SAP ABAP Message Class ID_FICN (ID_FICN)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)

Attributes

Message class	ID_FICN
Short Description
Changed On	20131127
Last Changed At	180704

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &	The short text describes the object sufficiently	☐
2	001	Enter a maximum of &1 days in the sorted list upper limits	The short text describes the object sufficiently	☐
3	002	Enter a consistent sorted list	The short text describes the object sufficiently	☐
4	003	No authorization for transfer prices in company code &1	The short text describes the object sufficiently	☐
5	004	Internal error in ANALYZE_ACT_FIELDCAT	The short text describes the object sufficiently	☐
6	005	Select normal or special G/L balances or both	The short text describes the object sufficiently	☐
7	006	No accounts found	The short text describes the object sufficiently	☐
8	007	Restrict selection criteria to avoid long process time	The short text describes the object sufficiently	☐
9	008	Unable to call method &1 in class &2	The short text describes the object sufficiently	☐
10	009	Unable to call function &1	The short text describes the object sufficiently	☐
11	010	Enter rate &1 / &2 rate type &3 for &4 in the system settings	Space: object requires documentation	☐
12	011	For EUR amounts, only rate type EURX is used for conversion	Space: object requires documentation	☐
13	101	No authorization to use transaction code &	The short text describes the object sufficiently	☐
14	102	No authorization to use report &	The short text describes the object sufficiently	☐
15	103	Enter a valid material number	The short text describes the object sufficiently	☐
16	104	Enter a valid plant	The short text describes the object sufficiently	☐
17	105	Enter a valid storage location	The short text describes the object sufficiently	☐
18	106	Enter a valid vendor	The short text describes the object sufficiently	☐
19	107	Enter a valid purchasing organization	The short text describes the object sufficiently	☐
20	108	Enter a valid purchasing group	The short text describes the object sufficiently	☐
21	109	Enter a valid material group	The short text describes the object sufficiently	☐
22	110	Enter a valid business area	The short text describes the object sufficiently	☐
23	111	Only GR/IR accounts allowed	The short text describes the object sufficiently	☐
24	112	Enter a valid valuation class	The short text describes the object sufficiently	☐
25	113	Enter a valid offsetting account	The short text describes the object sufficiently	☐
26	114	Enter both the date and the rate type	The short text describes the object sufficiently	☐
27	120	Profit center & segment only support new G/L	The short text describes the object sufficiently	☐
28	121	Enter valid profit center	The short text describes the object sufficiently	☐
29	122	Enter valid segment	The short text describes the object sufficiently	☐

History

Last changed on/by	20131127	SAP
SAP Release Created in	606