SAP ABAP Message Class IDFIHU (FI Developments for Hungary)
Basic Data
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-HU (Package) Localization Hungary

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Attributes
Message class | ![]() |
IDFIHU |
Short Description | ![]() |
FI Developments for Hungary |
Changed On | ![]() |
20130531 |
Last Changed At | ![]() |
100729 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
Relevant rate types are ambiguous | Space: object requires documentation | |
2 | ![]() |
Relevant rate types are not maintained | The short text describes the object sufficiently | |
3 | ![]() |
Not posted document & was left out from calculation | Space: object requires documentation | |
4 | ![]() |
Rate for rate type & on given date has already been calculated | The short text describes the object sufficiently | |
5 | ![]() |
Enter opening rate for rate type & | Space: object requires documentation | |
6 | ![]() |
Currency of cash journal & is the same as the local currency | The short text describes the object sufficiently | |
7 | ![]() |
Update run selected | The short text describes the object sufficiently | |
8 | ![]() |
Year-end revaluation has not been executed for rate type & | Space: object requires documentation | |
9 | ![]() |
Check whether manual revaluation has been done for rate type & | Space: object requires documentation | |
10 | ![]() |
Posting date in the future | The short text describes the object sufficiently | |
11 | ![]() |
Translation rate calculation started for company code & posting date & | The short text describes the object sufficiently | |
12 | ![]() |
Cash journal: & Exchange rate type: & Actual rate: & | Space: object requires documentation | |
13 | ![]() |
Document & with & & amount in status 'posted' has been processed | The short text describes the object sufficiently | |
14 | ![]() |
Document & with & & amount in status & has been skipped | The short text describes the object sufficiently | |
15 | ![]() |
Calculation ended. The new rate is & | The short text describes the object sufficiently | |
16 | ![]() |
Exchange rate types for date & have been updated | The short text describes the object sufficiently | |
17 | ![]() |
Exchange rate types for date & have not been updated | The short text describes the object sufficiently | |
18 | ![]() |
No valid postings exist. No recalculation is needed | The short text describes the object sufficiently | |
19 | ![]() |
You are not authorized to read entries in the cash journal | Space: object requires documentation | |
20 | ![]() |
Run foreign currency valuation first for the previous fiscal year | Space: object requires documentation | |
21 | ![]() |
Default exchange rate was used for CJ document & | The short text describes the object sufficiently | |
22 | ![]() |
Company code & does not exist | The short text describes the object sufficiently | |
23 | ![]() |
You are not authorized to create acc.documents in Company code &1 | The short text describes the object sufficiently | |
24 | ![]() |
Document &1 / &2 / &3 does not exist | The short text describes the object sufficiently | |
25 | ![]() |
Document currency for document &1 / &2 / &3 is HUF | The short text describes the object sufficiently | |
26 | ![]() |
Item lines for document &1 / &2 /&3 cannot be read | The short text describes the object sufficiently | |
27 | ![]() |
Document &1 / &2 / &3 is not down payment | The short text describes the object sufficiently | |
28 | ![]() |
Document &1 / &2 / &3 already processed | The short text describes the object sufficiently | |
29 | ![]() |
Plants abroad is not active for company code &1 | The short text describes the object sufficiently | |
30 | ![]() |
There is not tax line in document &1 / &2 / &3 | The short text describes the object sufficiently | |
31 | ![]() |
There are more tax lines in document &1 / &2 / &3 | The short text describes the object sufficiently | |
32 | ![]() |
Test run finished successfuly | The short text describes the object sufficiently | |
33 | ![]() |
Please enter document number or reference | The short text describes the object sufficiently | |
34 | ![]() |
Document &1 / &2 / &3 was updated successfuly | The short text describes the object sufficiently | |
35 | ![]() |
Reversal document not created. Please check original document. | The short text describes the object sufficiently | |
36 | ![]() |
Down payment invoice not created | The short text describes the object sufficiently | |
37 | ![]() |
Document &1 and &2 created successfuly | The short text describes the object sufficiently | |
38 | ![]() |
Local currency for document &1 / &2 / &3 is not HUF | The short text describes the object sufficiently | |
39 | ![]() |
Reversal document &1 created | The short text describes the object sufficiently | |
40 | ![]() |
Down payment invoice &1 created | The short text describes the object sufficiently | |
41 | ![]() |
Clearing of documents &1 and &2 fails | The short text describes the object sufficiently | |
42 | ![]() |
Reversed by updated for document &1 | The short text describes the object sufficiently | |
43 | ![]() |
Revers.doc.for updated for document &1 | The short text describes the object sufficiently | |
44 | ![]() |
Reversed by not updated for document &1 | The short text describes the object sufficiently | |
45 | ![]() |
Revers.doc.for not updated for document &1 | The short text describes the object sufficiently | |
46 | ![]() |
Enter a company code or a sales/purchases tax group | The short text describes the object sufficiently | |
47 | ![]() |
Enter either a company code or a sales/purchases tax group, not both | The short text describes the object sufficiently | |
48 | ![]() |
No company code assigned to sales/purchases tax group & | The short text describes the object sufficiently | |
49 | ![]() |
Not all companies have the same currency | The short text describes the object sufficiently | |
50 | ![]() |
#Plants Abroad# function is not active for company code & | The short text describes the object sufficiently | |
51 | ![]() |
Enter only positive values | The short text describes the object sufficiently | |
52 | ![]() |
Tax Code Selection: invoices may not be fully | The short text describes the object sufficiently | |
53 | ![]() |
#Tax Reporting Date# function is not active for company code & | The short text describes the object sufficiently | |
54 | ![]() |
If you do not select #Timestamp sel.#, do not enter the date of TaxReturn | The short text describes the object sufficiently | |
55 | ![]() |
If you select #Timestamp sel.#, you must also enter the date of TaxReturn | The short text describes the object sufficiently | |
56 | ![]() |
Document &/& was excluded due to & | The short text describes the object sufficiently | |
57 | ![]() |
*** SD Localization: Hungary *** | The short text describes the object sufficiently | |
58 | ![]() |
Hungarian-specific output settings of invoice & are incomplete | Space: object requires documentation |
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in | 605 |