SAP ABAP Message Class RETMFI (Messages for Posting Terms)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
RE-FX-RA (Application Component) Rental Accounting
⤷
RE_TM_FI (Package) RE: Terms - Finance (Terms for Posting Parameters)
⤷
⤷
Attributes
| Message class | RETMFI | |
| Short Description | Messages for Posting Terms | |
| Changed On | 20110908 | |
| Last Changed At | 175045 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | &1: deletion not possible due to use | Space: object requires documentation | ||
| 2 | &1: assignment of business partner &2 to contract is limited in time | Space: object requires documentation | ||
| 3 | &1: Business area &2 does not exist | Space: object requires documentation | ||
| 4 | &1: profit center &2 does not exist | Space: object requires documentation | ||
| 5 | &1: tax jurisdiction code &2 does not exist | Space: object requires documentation | ||
| 6 | &1: no business partner was selected | Space: object requires documentation | ||
| 7 | &1: business partner &2 is not customer or vendor | Space: object requires documentation | ||
| 8 | &1: functional area &2 does not exist | The short text describes the object sufficiently | ||
| 9 | Business area not supported for term number &1 | The short text describes the object sufficiently | ||
| 10 | Profit center not supported for term number &1 | The short text describes the object sufficiently | ||
| 11 | Tax jurisdiction code not supported for term number &1 | The short text describes the object sufficiently | ||
| 12 | Functional area not supported for term number &1 | The short text describes the object sufficiently | ||
| 13 | &1: business partner &2 is not found in the partner assignment | The short text describes the object sufficiently | ||
| 14 | &1: select a business partner | The short text describes the object sufficiently | ||
| 15 | &1: bank details key can only be entered with a partner | Space: object requires documentation | ||
| 16 | &1: account assignment object required for internal contract | Space: object requires documentation | ||
| 17 | Unable to determine the exact business area | Space: object requires documentation | ||
| 18 | Unable to determine the exact profit center | Space: object requires documentation | ||
| 19 | Internal object &1 not allowed to have partner in posting term | Space: object requires documentation | ||
| 20 | External contract not allowed to have acct assignmt obj. in posting term | Space: object requires documentation | ||
| 21 | &1: the frequency start date is not in the allowed range | Space: object requires documentation | ||
| 22 | &1: the condition amount reference is not in the allowed range | Space: object requires documentation | ||
| 23 | &1: the pro rata entry is not in the allowed range | Space: object requires documentation | ||
| 24 | &1: the calculation method is not in the allowed range | Space: object requires documentation | ||
| 25 | &1: the payment method is not in the allowed range | Space: object requires documentation | ||
| 26 | &1: the start of the week is not in the allowed range | Space: object requires documentation | ||
| 27 | &1: this constellation only allows method for calculation to the day | Space: object requires documentation | ||
| 28 | &1: business area balance sheet is active, enter a business area | Space: object requires documentation | ||
| 29 | &1: enter unit for due date correction by calendar | Space: object requires documentation | ||
| 30 | &1: profit center accounting is active, enter a profit center for &2 | Space: object requires documentation | ||
| 31 | &1: jurisdiction-dependent tax is active, enter a jurisdiction code | Space: object requires documentation | ||
| 32 | &1: the setting for differences is not in the allowed range | Space: object requires documentation | ||
| 33 | Internal object cannot have tax calculation parameters | The short text describes the object sufficiently | ||
| 34 | Not possible to determine unique tax jurisdiction code (TXJCD) | The short text describes the object sufficiently | ||
| 35 | Not possible to uniquely determine functional area (FKBER) | The short text describes the object sufficiently | ||
| 36 | &1: cost-of-sales accounting active, enter a functional area | Space: object requires documentation | ||
| 37 | Tax type is a required entry | The short text describes the object sufficiently | ||
| 38 | Tax group is a required entry | The short text describes the object sufficiently | ||
| 39 | &1: value &2/&3 is not allowed for house bank/house bank account | Space: object requires documentation | ||
| 40 | &1: no valid house bank definition found | Space: object requires documentation | ||
| 41 | &1: the house bank definition is a required entry | The short text describes the object sufficiently | ||
| 42 | &1: profit center is required for individual condominium management | Space: object requires documentation | ||
| 43 | &1: profit center &2 is also assigned to contract &3 | Space: object requires documentation | ||
| 44 | &1: messages for split definition &2 | The short text describes the object sufficiently | ||
| 45 | A split definition requires at least two partners | The short text describes the object sufficiently | ||
| 46 | &1: enter at least one equivalence number | The short text describes the object sufficiently | ||
| 47 | &1: only one receiver is allowed for rounding differences | Space: object requires documentation | ||
| 48 | Withholding tax type/code (&1/&2) not in master record | Space: object requires documentation | ||
| 49 | No withholding tax data is assigned | The short text describes the object sufficiently | ||
| 50 | Withholding tax type &1 does not exist in country &2 | The short text describes the object sufficiently | ||
| 51 | Withholding tax code &1 does not exist in country &2 | The short text describes the object sufficiently | ||
| 52 | Enter the withholding tax type and withholding tax code | The short text describes the object sufficiently | ||
| 53 | Withholding tax type &1 exists more than once | The short text describes the object sufficiently | ||
| 54 | Extended withholding tax inactive in CoCd &1, withhold. data not copied | The short text describes the object sufficiently | ||
| 55 | Extended withholding tax inactive in CoCd &1, delete withholding tax data | The short text describes the object sufficiently | ||
| 56 | Customer &1 and posting data have different withholding tax types | Space: object requires documentation | ||
| 57 | Vendor &1 and posting data have different withholding tax types | Space: object requires documentation | ||
| 58 | There is no withholding tax data in master record | The short text describes the object sufficiently | ||
| 59 | No business partner is assigned to the term | The short text describes the object sufficiently | ||
| 60 | Enter a customer | The short text describes the object sufficiently | ||
| 61 | Enter a vendor | The short text describes the object sufficiently | ||
| 62 | Posting term was accessed without a split number | The short text describes the object sufficiently | ||
| 63 | &1: no equivalence number entered for partner &2 | The short text describes the object sufficiently | ||
| 64 | &1: Data for sales tax is inconsistent for &2/&3 | The short text describes the object sufficiently | ||
| 65 | Field &1 only allows input values of length &2 | The short text describes the object sufficiently | ||
| 66 | For vendor &1 there is an exemption for key date &2 | Space: object requires documentation | ||
| 67 | &1 &2 does not exist | The short text describes the object sufficiently | ||
| 68 | &1: profit center accounting is active, enter a profit center for &2 | Space: object requires documentation | ||
| 69 | &1: profit center &2 cannot be posted in company code &3 | Space: object requires documentation | ||
| 70 | &1 is not valid on &2 | The short text describes the object sufficiently | ||
| 71 | &1: deletion not possible - used in actual records of cash flow | The short text describes the object sufficiently | ||
| 72 | &1: conditions in foreign currency require currency translation rule | Space: object requires documentation | ||
| 73 | &1: partner lock has gaps | Space: object requires documentation | ||
| 74 | &1: partner lock not allowed company code &2 | The short text describes the object sufficiently | ||
| 75 | &1: at least one period must not have partner lock | Space: object requires documentation | ||
| 76 | &1: data for tax information not allowed to be changed | Space: object requires documentation | ||
| 77 | You must specify fund if budget period is specified | The short text describes the object sufficiently |
History
| Last changed on/by | 20110908 | SAP | |
| SAP Release Created in | 110 |