SAP ABAP Message Class REEXFI (Messages for Interface to FI)

Basic Data

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_EX_FI (Package) RE: Financials

Attributes

Message class	REEXFI
Short Description	Messages for Interface to FI
Changed On	20140121
Last Changed At	110905

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Sales tax code not found for company code &1 &2 &3 &4	Space: object requires documentation	☐
2	001	Account assignment not possible until object &1 is released	Space: object requires documentation	☐
3	002	Rental object &1 is not used in contract &2 on reference date &3	Space: object requires documentation	☐
4	003	Account assignment to account &1 not possible for object type &2	Space: object requires documentation	☐
5	004	Acct assignment to acct &1 only possible for settlement units with SCK &2	Space: object requires documentation	☐
6	005	Acct assignment to account &1 only possible for directly assignable ROs	Space: object requires documentation	☐
7	006	Acct asgnmt to acct &1 only poss. for directly assignable ROs w/contract	Space: object requires documentation	☐
8	007	Acct assignment to acct &1 only possible when settlmt ref. date entered	Space: object requires documentation	☐
9	008	No RE tax assignment found for TSP code &2 in CoCd &1 on &3	Space: object requires documentation	☐
10	009	Clearing line item &1 not found in document &2 &3 &4	Space: object requires documentation	☐
11	010	Document &1 (&2 &3 &4) was posted	Space: object requires documentation	☐
12	011	Error when filling posting function module	Space: object requires documentation	☐
13	012	Not possible to post document with more than &1 line items	Space: object requires documentation	☐
14	013	Calculation procedure &1 for company code &2 not found	Space: object requires documentation	☐
15	014	FI tax type is not unique for the assigned tax code	Space: object requires documentation	☐
16	015	System could not determine FI document number	The short text describes the object sufficiently	☐
17	016	Tax calculation cannot be performed because values too large	Space: object requires documentation	☐
18	017	Partner &1 is irrelevant for financial accounting	Space: object requires documentation	☐
19	018	Line item with condition type &1 flow type &2 transferred w/o account	Space: object requires documentation	☐
20	019	FI document &2 &3 &4 was not yet archived (RE document: &1)	Space: object requires documentation	☐
21	020	Error occurred in customer exit (BAdI) for FI postings	The short text describes the object sufficiently	☐
22	021	Own logical system is not defined in current client &1	Space: object requires documentation	☐
23	022	Calculation not supported for multilevel tax code &1/&2	The short text describes the object sufficiently	☐
24	030	Payment condition &1 not supported in Real Estate environment	Space: object requires documentation	☐
25	031	Document with sender key &1 &2 already exists	The short text describes the object sufficiently	☐
26	050	With individual condominium management do not post across company codes	Space: object requires documentation	☐
27	051	With indiv. condominium mgmt, must be able to determine unique profit ctr	Space: object requires documentation	☐
28	052	Not possible to determine unique house bank details for contract &1/&2	Space: object requires documentation	☐
29	053	With indiv. condominium mgmt, account assignment only to RO or contract	Space: object requires documentation	☐
30	054	Not possible to derive owner from account assignment/bank details	Space: object requires documentation	☐
31	055	House bank &1/&2 does not yet exist for contract &3/&4	Space: object requires documentation	☐
32	101	CoCd &1 doc. &2 line &3 - lock removed, payment method defined in RE	Space: object requires documentation	☐
33	102	CoCd &1 doc. &2 line &3 pmnt method &4 not defined in RE, is not dunned	Space: object requires documentation	☐
34	103	CoCd &1 doc. &2 line &3 lease-out &4 not found for determ. dunning block	Space: object requires documentation	☐
35	104	CoCd &1 doc. &2 line &3 lease-out &4 - posting data not determined	Space: object requires documentation	☐
36	105	CoCd &1 doc. &2 line &3 lease-out &4	Space: object requires documentation	☐
37	106	CoCd &1 doc. &2 line &3 lease-out &4 locked - dunning block in contract	Space: object requires documentation	☐
38	107	CoCd &1 doc. &2 line &3 block removed as pmnt method of open itm is space	Space: object requires documentation	☐
39	108	Document header not found for posting: &1 &2 &3	Space: object requires documentation	☐
40	109	Table TIVEXFIDUNNBP: No partner role def.for dunning: dun.level &1 amt &2	Space: object requires documentation	☐
41	110	Document &1, assigned directly to contract &2, is used for &3	The short text describes the object sufficiently	☐
42	111	Error when determining dunning data to be printed: &1	The short text describes the object sufficiently	☐
43	112	Error in dunning print: CoCd &1 cust./vendor &2 contract &3 partner &4	The short text describes the object sufficiently	☐
44	150	No master tenant with customer account found for contract	The short text describes the object sufficiently	☐
45	151	You did not choose a partner with a customer account	The short text describes the object sufficiently	☐
46	152	Real estate contract &1 does not exist in company code &2	The short text describes the object sufficiently	☐
47	153	Customer &1 is not suitable for RE contract &2	The short text describes the object sufficiently	☐
48	154	Vendor &1 is not suitable for RE contract &2	The short text describes the object sufficiently	☐
49	160	Customer &1 does not have bank details of type &2	The short text describes the object sufficiently	☐
50	161	Vendor &1 does not have bank details of type &2	The short text describes the object sufficiently	☐
51	200	Credit balance not possible for total of open items &1	Space: object requires documentation	☐
52	201	Open items for clearing have different sales tax code	Space: object requires documentation	☐
53	202	Amounts must be greater than zero	The short text describes the object sufficiently	☐
54	203	Basis for creating installments cannot be zero	The short text describes the object sufficiently	☐
55	204	Basis for creating installments has to be greater than installment	The short text describes the object sufficiently	☐
56	205	Maximum installment only if end date is open and installment no. 0	The short text describes the object sufficiently	☐
57	206	The first installment plus one month is before the last installment	The short text describes the object sufficiently	☐
58	207	Either installment number or date of "last execution"	The short text describes the object sufficiently	☐
59	208	No open items were transferred for clearing	The short text describes the object sufficiently	☐
60	209	Only debit items are allowed to be transferred for clearing	Space: object requires documentation	☐
61	210	Clearing allowed only for the items of one company code	The short text describes the object sufficiently	☐
62	211	Document item &1 &2 is already cleared	The short text describes the object sufficiently	☐
63	212	The selected items have different reference flow types	The short text describes the object sufficiently	☐
64	213	Account assignment is missing for flow type &1	The short text describes the object sufficiently	☐
65	214	Line item &1 &2 does not have a flow type; posting not possible	The short text describes the object sufficiently	☐
66	215	No reference flow type is defined for &2 for flow type &1	The short text describes the object sufficiently	☐
67	216	Document &1 &2 &3 not found	The short text describes the object sufficiently	☐
68	217	Check - document date is in the future	The short text describes the object sufficiently	☐
69	218	Document date and posting date are in different fiscal years	The short text describes the object sufficiently	☐
70	219	Items for transfer have different tax on sales/purchases code	The short text describes the object sufficiently	☐
71	220	Items for transfer have different debit/credit indicators	The short text describes the object sufficiently	☐
72	221	Cost collector is already settled	The short text describes the object sufficiently	☐
73	222	Cost collector is closed to posting	The short text describes the object sufficiently	☐
74	223	No items found in the specified period	The short text describes the object sufficiently	☐
75	224	Enter positive amounts	The short text describes the object sufficiently	☐
76	225	Transfer posting amount is greater than total of items in transfer list	The short text describes the object sufficiently	☐
77	226	Check the line item data	The short text describes the object sufficiently	☐
78	227	Document items are deleted from transfer list when new selection made	The short text describes the object sufficiently	☐
79	228	Select the items for transfer	The short text describes the object sufficiently	☐
80	229	Total of items in transfer list is greater than transfer amount	The short text describes the object sufficiently	☐
81	230	Items for transfer are posted to different G/L accounts	The short text describes the object sufficiently	☐
82	231	There is a payment proposal for document item &1 &2	The short text describes the object sufficiently	☐
83	232	Items in payment proposal cannot be cleared	The short text describes the object sufficiently	☐
84	233	Items are contained in invoice (&1, &2, &3)	Space: object requires documentation	☐
85	234	Selected items have different values in field &1	The short text describes the object sufficiently	☐
86	235	Special G/L and normal items should not be mixed for intallment payments	The short text describes the object sufficiently	☐
87	236	Line item &1 &2 contains withholding tax: clearing not possible	Space: object requires documentation	☐
88	237	&1 not possible for items without contract reference	The short text describes the object sufficiently	☐
89	238	Open items for clearing have different exchange rates	The short text describes the object sufficiently	☐
90	239	Open items for clearing have different currencies	The short text describes the object sufficiently	☐
91	240	Change tax category of account &1 or set 'Post w/o Tax' indicator	The short text describes the object sufficiently	☐
92	241	Zero tax indicator for output tax is not maintained in Customizing	Space: object requires documentation	☐
93	242	Zero tax indicator for input tax is not maintained in Customizing	Space: object requires documentation	☐
94	243	Cannot generate tax statement item for tax code &1	The short text describes the object sufficiently	☐
95	244	Assign FI tax code to tax type &1 and tax group &2 on &3	Space: object requires documentation	☐
96	245	No clearing since special G/L indicator &1 means not payable	Space: object requires documentation	☐
97	246	Tax amount is not correct in item with special G/L transaction &1	Space: object requires documentation	☐
98	247	Only 950 installments are allowed to be generated	The short text describes the object sufficiently	☐
99	248	Items for transfer have different date of service/posting date	Space: object requires documentation	☐
100	250	Original transaction &1 not found in table &2	Space: object requires documentation	☐
101	251	Reversal not possible if input tax distribution already exists	Space: object requires documentation	☐
102	252	Account determination for order &1 &2 with no. &3 does not exist	The short text describes the object sufficiently	☐
103	253	Not allowed to transfer to tax account &1	Space: object requires documentation	☐
104	254	Items with tax code &1 are not distributed in company code &2	Space: object requires documentation	☐
105	255	Tables T683S and T007B have inconsistencies in the account key	The short text describes the object sufficiently	☐
106	256	Tax code (&1,&2) not assigned to tax type on &3	Space: object requires documentation	☐
107	260	No G/L account found to which SC key &1 is assigned	The short text describes the object sufficiently	☐
108	261	No tax code for input tax distribution is assigned to &1 &2	Space: object requires documentation	☐
109	262	&1 is not a valid tax code for input tax distribution	The short text describes the object sufficiently	☐
110	263	Different tax rates - &1 cannot be replaced by &2	The short text describes the object sufficiently	☐
111	264	Document contains a balance of &1 &2	The short text describes the object sufficiently	☐
112	270	Master record does not exist for vendor &1	The short text describes the object sufficiently	☐
113	271	Master record does not exist for vendor &1 in company code &2	The short text describes the object sufficiently	☐
114	272	Master record does not exist for customer &1	The short text describes the object sufficiently	☐
115	273	Master record does not exist for customer &1 in company code &2	The short text describes the object sufficiently	☐
116	274	Vendor reconcilation account &1 does not exist in company code &2	The short text describes the object sufficiently	☐
117	275	Customer reconcilation account &1 does not exist in company code &2	The short text describes the object sufficiently	☐
118	280	Account &1 is neither a G/L account nor a cost element	The short text describes the object sufficiently	☐
119	281	Real reversal in RE-FX not possible due to input tax data update	The short text describes the object sufficiently	☐
120	282	Clearing: Line item & in document & & & already cleared.	The short text describes the object sufficiently	☐
121	283	Clearing: Line &1 in document &1 &2 &3 cannot be cleared	The short text describes the object sufficiently	☐
122	291	No customers found for selected lease-outs	The short text describes the object sufficiently	☐
123	292	Only customer contracts are supported	The short text describes the object sufficiently	☐
124	293	You cannot enter any data in field &1	The short text describes the object sufficiently	☐
125	310	Entering bank details is mandatory for payment method &1	The short text describes the object sufficiently	☐
126	311	SEPA mandate &1 does not exist for partner &2	The short text describes the object sufficiently	☐
127	312	SEPA mandate &1 cannot be used with bank details &2	Space: object requires documentation	☐
128	313	Assignment of SEPA mandate &1 to contract is valid for a limited time	Space: object requires documentation	☐
129	314	Current version of SEPA mandate &1 is &2	Space: object requires documentation	☐
130	315	SEPA mandate &1 cannot be used with contract category &2	The short text describes the object sufficiently	☐
131	316	SEPA mandate &1 with status &2 can no longer be used	Space: object requires documentation	☐
132	317	SEPA mandate &1 has status &2	Space: object requires documentation	☐
133	318	SEPA mandate &1 is a one-time mandate	Space: object requires documentation	☐
134	319	SEPA mandate can only be specified with a partner	The short text describes the object sufficiently	☐
135	320	Creditor identification number for SEPA mandate &1 is not unique	The short text describes the object sufficiently	☐
136	321	SEPA mandate &1 is not valid on date &2	Space: object requires documentation	☐
137	322	SEPA mandate &1 is assigned to contract &3	Space: object requires documentation	☐
138	323	SEPA mandate &1 is assigned company code &2	The short text describes the object sufficiently	☐
139	330	Posting date and asset value date are in different fiscal years	Space: object requires documentation	☐
140	331	Value date for input tax distribution posting is different	Space: object requires documentation	☐
141	332	Reversal not possible when correction basis record exists	Space: object requires documentation	☐
142	390	BK01 bank procedure: select credit memo or returned debit memo	The short text describes the object sufficiently	☐
143	391	Select credit memo and/or returned debit memo	The short text describes the object sufficiently	☐
144	392	A maximum of 3 data records can be generated	The short text describes the object sufficiently	☐
145	400	Error when reading data for mandate &1	The short text describes the object sufficiently	☐
146	401	Entered mandate &1 is not a COA mandate	The short text describes the object sufficiently	☐
147	402	No house bank accounts were found for mandate &1	The short text describes the object sufficiently	☐
148	403	No documents found	The short text describes the object sufficiently	☐
149	404	Mandate &1 is not active; there is no mandate company code	The short text describes the object sufficiently	☐
150	405	Company code &1 is not a mandate company code	The short text describes the object sufficiently	☐
151	406	No rental objects were found for mandate &1	The short text describes the object sufficiently	☐
152	408	Error when reading documents for mandate &1	The short text describes the object sufficiently	☐
153	409	Error when determining ownership shares for mandate &1	The short text describes the object sufficiently	☐
154	410	No assessment contracts found for mandate &1	The short text describes the object sufficiently	☐
155	411	Total of the ownership shares of mandate &1 is zero	The short text describes the object sufficiently	☐
156	412	No data found for reserve fund statement of mandate &1	The short text describes the object sufficiently	☐

History

Last changed on/by	20140121	SAP
SAP Release Created in	110