SAP ABAP Message Class JFREVENUE (IS-M/SD: Revenue Deferral)

Basic Data

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Attributes

Message class	JFREVENUE
Short Description	IS-M/SD: Revenue Deferral
Changed On	20050224
Last Changed At	165727

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Divider cannot be zero	Space: object requires documentation	☐
2	002	CO order missing for publication & edition &	Space: object requires documentation	☐
3	003	Total of period parts is not total number of all parts	Space: object requires documentation	☐
4	004	Error occurred while determining period-related dividers: &/&	Space: object requires documentation	☐
5	005	Amortization condition document does not contain a revenue account: &/&	Space: object requires documentation	☐
6	006	Error occurred during revenue account determination: &/&	Space: object requires documentation	☐
7	007	No billing document found for order &/&	Space: object requires documentation	☐
8	008	Issue &1 does not exist	Space: object requires documentation	☐
9	009	Pricing procedures inconsistent	Space: object requires documentation	☐
10	010	Account assignment data missing for issue &1	Space: object requires documentation	☐
11	011	No records due for revenue accrual transfer	Space: object requires documentation	☐
12	012	No exchange rate determined for liability account &1/&2/&3	Space: object requires documentation	☐
13	013	No liability account for cycle &1/&2/&3	Space: object requires documentation	☐
14	014	Specify fiscal year and month for period-related revenue accrual	Space: object requires documentation	☐
15	015	Error in revenue account transfer: &/&	Space: object requires documentation	☐
16	016	Issues could not be determined in transfer period: &/&	Space: object requires documentation	☐
17	017	Revenue account transfer is not relevant:_&/&/&	Space: object requires documentation	☐
18	018	No reconciliation account determined for customer &	Space: object requires documentation	☐
19	019	Company code & is not assigned a 'non-billed claims' account	Space: object requires documentation	☐
20	020	Financial accounting method not maintained in company code &	Space: object requires documentation	☐
21	021	Error in revenue account determination for non-billed claims	Space: object requires documentation	☐
22	022	Unable to determine amortization condition document: &	Space: object requires documentation	☐
23	023	Inconsistent order	Space: object requires documentation	☐
24	024	Error occurred while determining condition document for amortization	Space: object requires documentation	☐
25	025	No amortization plan found for cycle	The short text describes the object sufficiently	☐
26	026	Error occurred while determining planned circulation for revenue	The short text describes the object sufficiently	☐
27	027	Issue does not exist	Space: object requires documentation	☐
28	028	No renewal data found	Space: object requires documentation	☐
29	029	Accounting method & is not supported	Space: object requires documentation	☐
30	030	Inconsistent amounts determined for cycle &1/&2/&3	Space: object requires documentation	☐
31	031	No issues in period &3-&4 for publication &1 edition &2	Space: object requires documentation	☐
32	032	Please perform a test run or display the worklist	Space: object requires documentation	☐
33	033	Undefined error occurred during revenue accrual: &1	Space: object requires documentation	☐
34	034	Error setting up period shares for period-related revenue accrual: &1	Space: object requires documentation	☐
35	035	Transfer of billing documents against amortization blocked by user &1	Space: object requires documentation	☐
36	036	Document type det.for revenue accrual not maintained for company code &1	Space: object requires documentation	☐
37	037	Revenue accrual was performed	Space: object requires documentation	☐
38	038	Recipient account &1 has different currency from sender account &2	Space: object requires documentation	☐
39	039	Error during setup of FI postings for liability acct.transfer: &1/&2	Space: object requires documentation	☐
40	040	Inconsistent currencies determined for cycle &1/&2/&3	Space: object requires documentation	☐
41	041	Inconsistent currency in liability acct.transfer for cycle &1/&2/&3	Space: object requires documentation	☐
42	042	Billing document for cycle &1/&2/&3 not yet transferred/created	Space: object requires documentation	☐
43	043	Transfer amount for cycle &1/&2/&3 is negative	Space: object requires documentation	☐
44	044	Inconsistent amounts in liability account transfer for cycle &1/&2/&3	Space: object requires documentation	☐
45	045	Error occurred during period determination: &1/&2	Space: object requires documentation	☐
46	046	Error occurred while determining posting period: &1	The short text describes the object sufficiently	☐
47	047	No amortization plan determined for follow-on cycle for cycle &1/&2/&3	Space: object requires documentation	☐
48	048	Accounting interface cannot be activated for the transfer	Space: object requires documentation	☐
49	049	Reversal billing document &1 not yet transferred	Space: object requires documentation	☐
50	050	Revenue accrual was not performed for the selected objects	Space: object requires documentation	☐
51	051	Unable to determine payer in order &1/&2	Space: object requires documentation	☐
52	052	No billing documents transferred in transfer run &1	Space: object requires documentation	☐
53	053	Transfer run &1 was not executed using the FI/CO interface	Space: object requires documentation	☐
54	054	Problems occurred - see log	Space: object requires documentation	☐
55	055	No log is available	Space: object requires documentation	☐
56	056	Error occurred while clearing rounding differences: &1/&2	Space: object requires documentation	☐
57	057	Order &1 does not have a delivery-related liability account	Space: object requires documentation	☐
58	058	Liability account transfer has not yet taken place for liab.acct &1/&2/&3	Space: object requires documentation	☐
59	059	Reversal of liability account transfer was successful	Space: object requires documentation	☐
60	060	Reversal not possible since revenue not yet posted	Space: object requires documentation	☐
61	061	Only one document can be reversed	Space: object requires documentation	☐
62	062	Specify the posting date	Space: object requires documentation	☐
63	063	Document &1 was already reversed with document &2	Space: object requires documentation	☐
64	064	Document &1 &2 already reversed with document &3 &4	Space: object requires documentation	☐
65	065	Position cursor on valid row	Space: object requires documentation	☐
66	066	No documents were reversed	The short text describes the object sufficiently	☐
67	067	One document reversed	The short text describes the object sufficiently	☐
68	068	&1 documents reversed	The short text describes the object sufficiently	☐
69	069	Internal error - contract number or contract item not specified	The short text describes the object sufficiently	☐
70	070	Log created (see application log SLG1, object &1)	The short text describes the object sufficiently	☐
71	071	Recalc. of liability account transfer not possible for transfer type &1	The short text describes the object sufficiently	☐
72	072	Recalculation not possible since transfer billing doc. &1 not reversed	The short text describes the object sufficiently	☐
73	073	Reversal billing document &1 was not yet transferred	The short text describes the object sufficiently	☐

History

Last changed on/by	20050224	SAP
SAP Release Created in