SAP ABAP Message Class RQ (Messages for Cash Management and Forecast)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Attributes
Message class | RQ | |
Short Description | Messages for Cash Management and Forecast | |
Changed On | 20130531 | |
Last Changed At | 100743 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Specify company code | Space: object requires documentation | |
2 | 010 | Company code & not maintained | ||
3 | 011 | Specify grouping | ||
4 | 012 | Specify date | ||
5 | 013 | Specify display currency | ||
6 | 014 | Specify interval | ||
7 | 015 | Invalid entry | ||
8 | 016 | Grouping &1 does not exist | Space: object requires documentation | |
9 | 017 | Grouping &1 not completely maintained | Space: object requires documentation | |
10 | 018 | Invalid combination. Only one entry permitted. | ||
11 | 019 | Specify headers for the grouping | ||
12 | 020 | Invalid cursor position | ||
13 | 021 | Invalid line selection | ||
14 | 022 | & is a Saturday | ||
15 | 023 | & is a Sunday | ||
16 | 024 | Account currency & set | ||
17 | 025 | Date earlier than current date | ||
18 | 026 | Company code & blocked by user & | Space: object requires documentation | |
19 | 027 | No data available for graphics | ||
20 | 028 | No distribution of amounts | ||
21 | 029 | Currency exchange rates for & & not maintained | ||
22 | 030 | Invalid currency key | ||
23 | 031 | Place cursor in valid amount field | ||
24 | 032 | Check whether exchange rate entry is valid | ||
25 | 033 | No data selected. Check entry. | ||
26 | 034 | Enter grouping | ||
27 | 035 | Specify archiving category or select "Automatic expiration" | ||
28 | 036 | Amount too large (or too small) | ||
29 | 037 | You can display only 32 lines | ||
30 | 038 | New display is lost when returning to former list | ||
31 | 039 | Changed parameters do not exist | ||
32 | 040 | Selection for purchasing organization could not be transferred | ||
33 | 041 | Selection for vendors could not be transferred | ||
34 | 042 | Selection of sales organizations could not be transferred | ||
35 | 043 | Selection of customers could not be transferred | ||
36 | 044 | Only in special cases should the posting date differ from current date | ||
37 | 045 | & payment advices were archived | Space: object requires documentation | |
38 | 046 | An exchange rate of &3 is defined for translation from &1 to &2 | Space: object requires documentation | |
39 | 047 | Function was not executed because no parameters have been changed | ||
40 | 048 | Memo record expired: copies to be created may have expired | ||
41 | 049 | Function not possible because memo record & is archived or has expired | ||
42 | 050 | Archiving category & not maintained | ||
43 | 051 | Select end of block | ||
44 | 052 | Select an object | ||
45 | 053 | Record does not exist | ||
46 | 054 | Insert not possible | ||
47 | 055 | Planning type & is not allocated to an archiving category | ||
48 | 056 | Number of archived memo records: & | ||
49 | 057 | Number of reactivated memo records: & | ||
50 | 058 | No authorization for the company codes selected | ||
51 | 059 | Function not possible, since memo record & is blocked | ||
52 | 060 | Level &1 in company code &2 is blocked by other users | Space: object requires documentation | |
53 | 061 | Check advice & in CC & if conversion is also required | ||
54 | 062 | Memo record & in CC & could not be converted | ||
55 | 063 | Function not possible because memo record & is archived | ||
56 | 064 | Function not possible because payment advice & expired | ||
57 | 065 | Payment advice & and offsetting payment advice & created | ||
58 | 066 | Payment advice & and offsetting payment advice & created | ||
59 | 067 | Account and offsetting account are identical - check entry | ||
60 | 068 | Check expiration date - payment advice has already expired | ||
61 | 069 | Dependent advice & exists in company code &. Origin: & | ||
62 | 070 | Record created under the number & | ||
63 | 071 | Record not changed | ||
64 | 072 | Record & changed | ||
65 | 073 | Record & deleted | ||
66 | 074 | Invalid currency key | ||
67 | 075 | You can only enter the summarization account for line category "G" | Space: object requires documentation | |
68 | 076 | Specify amount | ||
69 | 077 | Conflicting entry: Rate is ignored | ||
70 | 078 | Conflicting entry: Foreign currency amount is ignored | ||
71 | 079 | Same sign (+ or -) required for foreign and local currency amounts | ||
72 | 080 | Date & earlier than current date | ||
73 | 081 | Cash management account name not maintained for &1 in company code &2 | Space: object requires documentation | |
74 | 082 | Expiration date earlier than planning date | ||
75 | 083 | Maintain number ranges (number range object &) | ||
76 | 084 | Record already exists with number & | ||
77 | 085 | Planning type & not maintained | ||
78 | 086 | & memo records created. Amount copied. | ||
79 | 087 | Business area & invalid | ||
80 | 088 | & memo records created. Amount distributed. | ||
81 | 089 | No authorization for creating memo record in business area & | ||
82 | 090 | No authorization for business area & | ||
83 | 091 | No authorization for changing memo record in business area & | ||
84 | 092 | No authorization for changing memo record in company code & | ||
85 | 093 | Enter planning or value date | ||
86 | 094 | Do not change statistics indicator & | ||
87 | 095 | Value date or planning date is before the start date | ||
88 | 096 | & memo records created during save. Amount copied. | ||
89 | 097 | & memo records created during save. Amount distributed. | ||
90 | 098 | Memo record is no longer copied | Space: object requires documentation | |
91 | 099 | Memo record is not longer distributed | Space: object requires documentation | |
92 | 100 | Payment history for customer & is missing in company code & | ||
93 | 101 | Company code & not maintained in payment program configuration | ||
94 | 102 | Planning group & not or incompletely maintained | ||
95 | 103 | G/L account & does not exist in company code & | ||
96 | 104 | Planning group & does not exist in company code & | ||
97 | 105 | Planning level & does not exist | ||
98 | 106 | Source symbol & does not exist | ||
99 | 107 | Level & belongs to cash position (source symbol &) | ||
100 | 108 | Level & does not belong to cash position (source symbol &) | ||
101 | 109 | Enter a value greater than 1. | ||
102 | 110 | Amount too small to be distributed to & memo records. | ||
103 | 111 | Specify the increment by which memo records are to be created | ||
104 | 112 | Date field & is not pushed forward incrementally | ||
105 | 113 | Levels from cash mgmt position and liquid. forecast cannot be combined | ||
106 | 114 | Expiration date & invalid | ||
107 | 115 | Statistics indicator is used only for the original payment advice | ||
108 | 116 | Incorrect values transferred to function module | ||
109 | 117 | Update to & could not be carried out | ||
110 | 118 | MM line items & & already exist | ||
111 | 119 | MM line items & & do not exist | ||
112 | 120 | MM line items & & could not be changed | ||
113 | 121 | Transfer no valid date | ||
114 | 122 | No customer master record exists for payer & | ||
115 | 123 | No payer is specified for order & | ||
116 | 124 | Error during currency translation (see long text) | Space: object requires documentation | |
117 | 125 | Payment history for vendors not relevant -> Switch reset | Space: object requires documentation | |
118 | 126 | Function not possible because copy/distribute function already activated | Space: object requires documentation | |
119 | 127 | Function not possible because offsetting account is not maintained | ||
120 | 128 | Offsetting value date not maintained - val. date for offset. advice is & | ||
121 | 129 | Function not possible because offset. advice would have already expired | ||
122 | 130 | Line excluded: you cannot enter summarization account here | Space: object requires documentation | |
123 | 131 | Offsetting payment advice assigned expiration date & | ||
124 | 132 | "Save account transfer" function created a second payment advice | ||
125 | 133 | Function not possible because offset. val. date is before the start date | ||
126 | 134 | In offsetting payt advice expiration date & is before value date & | ||
127 | 135 | In offsetting payt advice expiration date & is before current date | ||
128 | 136 | Level &: sign & is defined. Exception applies for counter-notes | Space: object requires documentation | |
129 | 137 | Enter the financial planning level too | Space: object requires documentation | |
130 | 138 | Maintain field status string for planning type & | Space: object requires documentation | |
131 | 139 | Enter the number range too | Space: object requires documentation | |
132 | 140 | Account & in company code & already assigned to & | ||
133 | 141 | Maintain G/L account or mark as "cash management account only" | ||
134 | 142 | Planning level in G/L account & not maintained | ||
135 | 143 | G/L account & does not exist in company code & | ||
136 | 144 | Enter sign (+ or -) and days or leave both fields blank | ||
137 | 145 | Specify percentage for distribution | ||
138 | 146 | At least one payment advice cannot be posted due to amount overflow | ||
139 | 147 | Level &1 belongs to Treasury. No matching line items found | Space: object requires documentation | |
140 | 148 | Level &1 belongs to payment instructions. No line items found | Space: object requires documentation | |
141 | 149 | You must not define a planning group for agency transactions | Space: object requires documentation | |
142 | 150 | The sort criterion must be between "A" and "C" | Space: object requires documentation | |
143 | 151 | You have allocated sort criterion & twice | Space: object requires documentation | |
144 | 152 | Level &1 belongs to agency business. No line items found. | Space: object requires documentation | |
145 | 153 | Offsetting account has account currency & | Space: object requires documentation | |
146 | 154 | Account has account currency & | Space: object requires documentation | |
147 | 155 | Summarization account must not be masked | Space: object requires documentation | |
148 | 156 | No cash management account name has been defined for the summarztn acct | Space: object requires documentation | |
149 | 157 | Summarization account not created as G/L account - please check | Space: object requires documentation | |
150 | 158 | Selection & neither G/L account nor CM group - Leading zeros missing? | Space: object requires documentation | |
151 | 159 | State central bank indicator &1 is missing in table T015L | Space: object requires documentation | |
152 | 160 | In foreign currency account &1 you may only plan in &2 | Space: object requires documentation | |
153 | 161 | Individual record & was changed. The changed record was taken over. | Space: object requires documentation | |
154 | 162 | Percentage over 100 - please check | Space: object requires documentation | |
155 | 163 | Individual record & archived or lapsed - please check | Space: object requires documentation | |
156 | 164 | Selection using F4 help is not possible as the select option is not empty | Space: object requires documentation | |
157 | 165 | No subsystems maintained for distributed TR-CM (view V_T243A) | Space: object requires documentation | |
158 | 166 | Only value "2" is permitted in restriction to G/L accounts | Space: object requires documentation | |
159 | 167 | Other constraints must be empty when you restrict processing to G/L accts | Space: object requires documentation | |
160 | 168 | Only value "5" is permitted to in restrictions to subledger accounts | Space: object requires documentation | |
161 | 169 | Only "5" suitable because there is currently no update to G/L accounts | Space: object requires documentation | |
162 | 170 | Local currency of company code and target company code are different | ||
163 | 171 | Currency & not maintained in system | ||
164 | 172 | No cash mgmt acct name for target in table T035D (maintain and restart) | ||
165 | 173 | Account currency for &1 not the same as selected currency &2 | Space: object requires documentation | |
166 | 174 | Expiration date is before value date; correct the entry | ||
167 | 175 | No cash mgt acct name maintained for bank acct &1 in company code &2 | Space: object requires documentation | |
168 | 176 | Account and target account are the same | ||
169 | 177 | Maintain planning type & | ||
170 | 178 | Summarization company code presupposes summarization account entry | Space: object requires documentation | |
171 | 179 | Several summarization levels defined in system for grouping & | ||
172 | 180 | Not possible to limit to G/L accounts in agency deals | Space: object requires documentation | |
173 | 181 | No cash mgmt acct name for acct & in company code & | ||
174 | 182 | Account &1 in CC &2 designated as "cash management only" | Space: object requires documentation | |
175 | 183 | G/L account & has currency & (not &) | ||
176 | 184 | Expiration date is not defined for planning type & | ||
177 | 185 | Enter amount that does not equal zero or delete line | ||
178 | 186 | Target account has 0 balance or is missing in grouping & | ||
179 | 187 | Changes reset | ||
180 | 188 | No authorization for company code & | ||
181 | 189 | No authorization to create memo records in company code & | ||
182 | 190 | Payment advices generated | ||
183 | 191 | Enter either work list or company code | ||
184 | 192 | Worklist does not exist | ||
185 | 193 | Company code & does not exist | ||
186 | 194 | Deletion date from is greater than deletion date to | ||
187 | 195 | No payment advices created | ||
188 | 196 | Maintain view V_T018C for lines with planned balance ">" | Space: object requires documentation | |
189 | 197 | You are not authorized to use transaction & | Space: object requires documentation | |
190 | 198 | Planning group & is used in accounts receivable and payable | Space: object requires documentation | |
191 | 199 | Program can only run in batch. Call transaction FDFD | Space: object requires documentation | |
192 | 200 | Expiration date and summarization date cannot be in the future | ||
193 | 201 | Update run -> if possible, turn off extended selection | ||
194 | 202 | CMF summary record tables are being changed -> see program documentation | ||
195 | 203 | Cash management is not activated in company code & | ||
196 | 204 | Invalid entry: no account areas permitted | ||
197 | 205 | Account & does not exist in company code & | ||
198 | 206 | G/L account & does not record open items | ||
199 | 207 | You can only enter one leveling period | Space: object requires documentation | |
200 | 208 | The leveling period must not be before the reorganization date | Space: object requires documentation | |
201 | 209 | Program takes a long time to run. Schedule it as a batch job | Space: object requires documentation | |
202 | 210 | Memo record &1 deleted from display due to change in record | Space: object requires documentation | |
203 | 211 | Rate type &1 is not in View V_TCURV | Space: object requires documentation | |
204 | 212 | Field where the cursor is positioned is a required entry in plg type &1 | Space: object requires documentation | |
205 | 213 | &1 memo records were created for planning type &2 | Space: object requires documentation | |
206 | 214 | Enter the cash management account name | Space: object requires documentation | |
207 | 215 | Fast entry not possible for planning type &1 (required fields missing) | Space: object requires documentation | |
208 | 216 | Run program &1 again before going live | Space: object requires documentation | |
209 | 217 | Level &1 belongs to real estate management. No line items found | Space: object requires documentation | |
210 | 218 | G/L account &1 in company code &2 must not have a planning level | Space: object requires documentation | |
211 | 219 | Customizing error in intermediate accounts | Space: object requires documentation | |
212 | 220 | Distribution not possilble as memo record & has already been copied | Space: object requires documentation | |
213 | 221 | Copying not possible because memo record & is already been distributed | Space: object requires documentation | |
214 | 222 | Enter planning group | Space: object requires documentation | |
215 | 223 | Entry checked | Space: object requires documentation | |
216 | 224 | No increment specified -> Value date in all payment advices &1 | Space: object requires documentation | |
217 | 225 | No increment specified -> Planning day in all plan items &1 | Space: object requires documentation | |
218 | 226 | &1 records inserted, amount distributed | Space: object requires documentation | |
219 | 227 | &1 records inserted, amount copied | Space: object requires documentation | |
220 | 228 | Inverted rate entry active -> No input help possible in rate field | Space: object requires documentation | |
221 | 229 | You can select only one line | Space: object requires documentation | |
222 | 230 | Company codes may only be entered for line type "G" | Space: object requires documentation | |
223 | 231 | Charts of accounts may only be entered for line type "G" | Space: object requires documentation | |
224 | 232 | Enter line type "E" or "G" | Space: object requires documentation | |
225 | 233 | Line is excluded: not possible to enter a summarization term | Space: object requires documentation | |
226 | 234 | Function not possible because bank-to-bank transfer not updated | Space: object requires documentation | |
227 | 235 | Level &1 belongs to MM or SD. No line items found | Space: object requires documentation | |
228 | 236 | Minimum advice amounts cannot be considered | Space: object requires documentation | |
229 | 237 | Run program &1 again before going live | Space: object requires documentation | |
230 | 238 | Tolerance amounts for under-/overruns cannot be considered | Space: object requires documentation | |
231 | 239 | Enter amounts in foreign and local currency | Space: object requires documentation | |
232 | 240 | Foreign and local currencies must have the same operator | Space: object requires documentation | |
233 | 241 | Vendor &1 does not exist in company code &2 | Space: object requires documentation | |
234 | 242 | Payment dates are ignored because parameter is not selected | Space: object requires documentation | |
235 | 243 | Payment dates in the past are ignored | Space: object requires documentation | |
236 | 244 | Payment dates are only evaluated in the liquidity forecast | Space: object requires documentation | |
237 | 245 | Payment dates cannot be included (Customizing) | Space: object requires documentation | |
238 | 246 | Only one interval may be specified | Space: object requires documentation | |
239 | 247 | Line excluded: You can only enter group and level | Space: object requires documentation | |
240 | 248 | "Include Payment Dates" relevant? (See long text) | Space: object requires documentation | |
241 | 249 | Graphic cannot be displayed | Space: object requires documentation | |
242 | 250 | Number interval & is too small in company code &. | ||
243 | 251 | The number range interval & is not created in company code & | ||
244 | 252 | You cannot enter a restriction to G/L accounts in Real Estate | Space: object requires documentation | |
245 | 253 | Payment history recording possible switched off in customer master data | Space: object requires documentation | |
246 | 254 | & is not a workday | Space: object requires documentation | |
247 | 255 | Table T243A has not been maintained for source symbol & and R/2 co code & | ||
248 | 256 | Table T243C is not maintained for source symbol & and R/2 level & | ||
249 | 257 | Payment advices do not exist for the bank statement specified | ||
250 | 258 | Archiving payment advices from bank account statement | ||
251 | 259 | System & is not defined in table & | ||
252 | 260 | No relevant TR-CM systems exist | ||
253 | 261 | Logical system & is not a TR-CM subsystem | Space: object requires documentation | |
254 | 262 | Logical system & is not a central TR-CM system | Space: object requires documentation | |
255 | 263 | You will receive a separate log when the bank details have been checked | Space: object requires documentation | |
256 | 264 | Calendar &1 is not maintained | Space: object requires documentation | |
257 | 265 | House bank ID & in company code & not maintained | ||
258 | 266 | Bank data in T012K not maintained & & & | ||
259 | 267 | Bank statement does not exist | ||
260 | 268 | G/L account missing for bank account ID & in company code & | ||
261 | 269 | Bank statement no. &1 from &2 does not exist. | Space: object requires documentation | |
262 | 270 | Deleting $ from system $ started | ||
263 | 271 | $ conversion from system $ successful | ||
264 | 272 | $ from system $ entered successfully | ||
265 | 273 | Authorization missing for company cd $ during import from system $ | ||
266 | 274 | Cash mgmt and forecast area for system $ could not be blocked | ||
267 | 275 | Error during conversion of $ from system $: | ||
268 | 276 | Company code $ does not exist | ||
269 | 277 | Level $ does not exist | ||
270 | 278 | Enter calendar to determine workdays | Space: object requires documentation | |
271 | 279 | Calendar &1 contains errors: &2 &3 | Space: object requires documentation | |
272 | 280 | Due to calendar specifics, 'skip Saturday/Sunday' is ignored | Space: object requires documentation | |
273 | 281 | &1 individual records are missing - read long text | Space: object requires documentation | |
274 | 282 | Comparison Period Entered -> Bank Accounts Are Not Reconciled | Space: object requires documentation | |
275 | 283 | Subledger account selections restricted due to contract A/R & A/P | Space: object requires documentation | |
276 | 284 | Levels can only be maximum 2 characters long | Space: object requires documentation | |
277 | 285 | User-friendly data reconciliation exists -> See long text! | Space: object requires documentation | |
278 | 286 | The first &1 columns show historical values. Start date &2 correct? | Space: object requires documentation | |
279 | 287 | Invalid entry. Read F1-help from 'payment method' field. | Space: object requires documentation | |
280 | 288 | Amounts have different signs | Space: object requires documentation | |
281 | 289 | Amount not entered -> Totals record saved with amount 0 | Space: object requires documentation | |
282 | 290 | Enter deviating amount | Space: object requires documentation | |
283 | 291 | Expiration date is only used for payment advice notices and planned items | Space: object requires documentation | |
284 | 292 | Read report documentation: Report can produce data inconsistency ! | Space: object requires documentation | |
285 | 293 | Planning balance is smaller than the minimum balance | Space: object requires documentation | |
286 | 294 | Account &1 is &2 below the minimum balance | Space: object requires documentation | |
287 | 295 | Highlighted accounts do not reach the minimum balance | Space: object requires documentation | |
288 | 296 | No target accounts could be determined for target company code &1 | Space: object requires documentation | |
289 | 297 | Only 20 payment methods could be transferred | Space: object requires documentation | |
290 | 298 | F4-help only possible if target company code is specified | Space: object requires documentation | |
291 | 299 | In company code &1 no cash management account names are maintained | Space: object requires documentation | |
292 | 300 | Enter account currency or planning currency | Space: object requires documentation | |
293 | 301 | Data does not exist for selection criteria | ||
294 | 302 | Sorting criterion not valid | ||
295 | 303 | Select end of block | ||
296 | 304 | Interest is already planned | ||
297 | 305 | Interest amount equals 0, no posting | ||
298 | 306 | Interest was planned (interest payment advice created) | ||
299 | 307 | Enter the date as MMJJJJ | ||
300 | 308 | Payment advices not created | ||
301 | 309 | Amount already posted | ||
302 | 310 | Posting error: & & & & | ||
303 | 311 | Amount equals 0, no posting | ||
304 | 312 | Error: access table &, access & & & | ||
305 | 313 | Acct determination error: appl. & accting transaction & acct & | ||
306 | 314 | Enter X | ||
307 | 315 | Enter posting date with selection | ||
308 | 316 | Enter document date with selection | ||
309 | 317 | Enter interest accrual | ||
310 | 318 | Asset account missing; posting not possible | ||
311 | 319 | Postings carried out | ||
312 | 320 | No postings carried out | ||
313 | 321 | Interest equals 0, posting not possible | ||
314 | 322 | Missing entry in table & with & & & | ||
315 | 323 | Postings carried out, payment advices archived | ||
316 | 324 | Missing function module & return code & with & & & | ||
317 | 325 | Investment amount not posted yet | ||
318 | 326 | No authorization for displaying memo record in company code & | ||
319 | 327 | No authorization for displaying memo record in business area & | ||
320 | 328 | Payment advice was in the meantime changed; processing not possible | ||
321 | 329 | Select records for editing | ||
322 | 330 | System & not defined as central TR-CM system. | ||
323 | 331 | TR-CM data from subsystems missing --> See long text | Space: object requires documentation | |
324 | 332 | Subsystem TR-CM data that are missing was requested | ||
325 | 333 | ALE document & processed successfully | ||
326 | 334 | ALE segment & not defined for IDOC type & | Space: object requires documentation | |
327 | 335 | Exception & in FM: & | Space: object requires documentation | |
328 | 336 | Conversion errors for field: & in segment: & (&). | Space: object requires documentation | |
329 | 337 | Error (no analysis possible) in ALE document & | Space: object requires documentation | |
330 | 338 | Data available from all TR-CM subsystems | ||
331 | 339 | Not an electronic bank statement | Space: object requires documentation | |
332 | 340 | Specify either a bank account or a planning group | Space: object requires documentation | |
333 | 341 | Select a line | Space: object requires documentation | |
334 | 342 | Selected record was neither copied nor distributed | Space: object requires documentation | |
335 | 343 | Expiration date before curr.date: Expired payment advice notices created | Space: object requires documentation | |
336 | 344 | 'Select' function is only relevant for payment advice notices | Space: object requires documentation | |
337 | 345 | Relevant Line Item: &1 | Space: object requires documentation | |
338 | 346 | Branching not possible as line items are only available in the subsystem | Space: object requires documentation | |
339 | 347 | Selection not possible: New assignment must begin with BS payment advice | Space: object requires documentation | |
340 | 348 | Not possible to select alternative account (&1/&2) | Space: object requires documentation | |
341 | 349 | Lines without amount could not be selected/deselected | Space: object requires documentation | |
342 | 350 | Not possible to select due to different company code (&1/&2) | Space: object requires documentation | |
343 | 351 | Assignment for BS-payment advice &1 and manual advice &2 was cancelled | Space: object requires documentation | |
344 | 352 | No selection transaction exists to be called up | Space: object requires documentation | |
345 | 353 | Last selection trabsaction was cancelled | Space: object requires documentation | |
346 | 354 | Invalid cursor postion. Line contains no bank statement payment advice | Space: object requires documentation | |
347 | 355 | Invalid cursor position. Line contains no manual payment advice | Space: object requires documentation | |
348 | 356 | Automatic archiving only possible with amount specification | Space: object requires documentation | |
349 | 357 | Amounts could also belong to the contract accounts receivable | Space: object requires documentation | |
350 | 358 | Automatic archiving executed: & payment advice notices were archived | Space: object requires documentation | |
351 | 359 | No relevant payment advices found for automatic archiving | Space: object requires documentation | |
352 | 360 | No authorization for displaying customizing tables | ||
353 | 361 | Enter a company code | Space: object requires documentation | |
354 | 362 | Maintain entries in table TRWPR | Space: object requires documentation | |
355 | 363 | Deletion carried out | Space: object requires documentation | |
356 | 364 | Company code & updated | Space: object requires documentation | |
357 | 365 | &1 master records changed in company code &2 | Space: object requires documentation | |
358 | 366 | The specified time & is earlier than the current time & | Space: object requires documentation | |
359 | 367 | No data changed in company code & | Space: object requires documentation | |
360 | 368 | & master records do not contain planning groups | Space: object requires documentation | |
361 | 369 | & master record(s) could not be updated | Space: object requires documentation | |
362 | 370 | Activate sales and distribution data update first | Space: object requires documentation | |
363 | 371 | Activate procurement data update first | Space: object requires documentation | |
364 | 372 | Maintain planning level for agency deals first | Space: object requires documentation | |
365 | 373 | Maintain a planning level for Treasury Management first | Space: object requires documentation | |
366 | 374 | Activate the Cash Management update first | Space: object requires documentation | |
367 | 375 | Planning group & already used in vendor master records | Space: object requires documentation | |
368 | 376 | Planning group & already used in customer master records | Space: object requires documentation | |
369 | 377 | The table could not be saved as a file | Space: object requires documentation | |
370 | 378 | The table could not be imported from the file | Space: object requires documentation | |
371 | 379 | Enter planning group assignments first | Space: object requires documentation | |
372 | 380 | Line item display not possible | Space: object requires documentation | |
373 | 381 | Treasury Management planning record. Individual display not possible | Space: object requires documentation | |
374 | 382 | Maintain the planning level for real estate (lease-outs) first | Space: object requires documentation | |
375 | 383 | Enter a planning type next to level & | Space: object requires documentation | |
376 | 384 | & payment advices ignored because they do not contain amounts | Space: object requires documentation | |
377 | 385 | File &1 saved | Space: object requires documentation | |
378 | 386 | Time period was extended: &1 to &2 | Space: object requires documentation | |
379 | 387 | Is it sufficient to correct data for one application? --> note 156239 | Space: object requires documentation | |
380 | 388 | Level &1 belongs to deb/cred items. No line items found. | Space: object requires documentation | |
381 | 389 | Payment method &1 missing in T042E for company code &2 | Space: object requires documentation | |
382 | 390 | No payment method can be determined for &1 / &2/ &3 | Space: object requires documentation | |
383 | 391 | Freuquency in days too small to set to previous day off/working day | Space: object requires documentation | |
384 | 392 | &1 individual records are missing - read long text | Space: object requires documentation | |
385 | 393 | +/- sign ctrl only rel. for memo records (payment advices,planned items) | Space: object requires documentation | |
386 | 394 | For accrual/deferral the bank account must also be specified | Space: object requires documentation | |
387 | 395 | Payment method &1 is not a incoming payment method in country &2 | Space: object requires documentation | |
388 | 396 | Payment method &1 is an incoming payment method in country &2 | Space: object requires documentation | |
389 | 397 | Use transaction OT29 if a transport is required | Space: object requires documentation | |
390 | 398 | The sort sequence can be controlled by delimiting 'planned currency' | Space: object requires documentation | |
391 | 399 | You do not have authorization for the required business areas | Space: object requires documentation | |
392 | 400 | Only document types between 30 and 60 are permitted | Space: object requires documentation | |
393 | 401 | Component FDIS is not active in Table TRWCA | Space: object requires documentation | |
394 | 402 | First assign the planning levels for earmarked funds | Space: object requires documentation | |
395 | 403 | Level &1 belongs to earmarked funds. No line items were found | Space: object requires documentation | |
396 | 404 | You are not authorized to display amounts | Space: object requires documentation | |
397 | 405 | Select only one house bank account for each company code | The short text describes the object sufficiently | |
398 | 406 | Only the reference activities HRRES, HRPRE and HRCOM are allowed | Space: object requires documentation | |
399 | 407 | Subledger accounts accruals/deferrals restricted due to earmarked funds | Space: object requires documentation | |
400 | 408 | Real Estate needs to be regenerated in Cash Management; see long text | Space: object requires documentation | |
401 | 409 | Flexible real estate management has not been activated or is not relevant | The short text describes the object sufficiently | |
402 | 410 | Job log / spool requests: Read long text | Space: object requires documentation | |
403 | 411 | Restrict your selection as accurately as possible | The short text describes the object sufficiently | |
404 | 412 | Selections for subledger accounts are limited due to RE-FX update | Space: object requires documentation | |
405 | 413 | It is only possible to display by currency overview or fund overview | Space: object requires documentation | |
406 | 414 | Document splitting is only possible for fields relevant to cash man. | Space: object requires documentation | |
407 | 415 | Business area is no longer updated in company code &1 | Space: object requires documentation | |
408 | 416 | Grant only permitted in conjunction with fund | The short text describes the object sufficiently | |
409 | 417 | Document splitting does not occur for field &1 | The short text describes the object sufficiently | |
410 | 418 | Selection by business area is not permitted for company code &1 | Space: object requires documentation | |
411 | 419 | No totals record exists with GUID &1 | The short text describes the object sufficiently | |
412 | 420 | Change will be lost during next import from system &1 | The short text describes the object sufficiently | |
413 | 421 | Totals records tables must be converted | Space: object requires documentation | |
414 | 422 | There are empty required entry fields on the Other Acct Assignments scrn | The short text describes the object sufficiently | |
415 | 423 | Entry view: FDSP records cannot be listed | The short text describes the object sufficiently | |
416 | 424 | Enter the leading ledger &1 | The short text describes the object sufficiently | |
417 | 425 | Fund &1 is not valid on &2 | The short text describes the object sufficiently | |
418 | 426 | Grant &1 is not valid on &2 | The short text describes the object sufficiently | |
419 | 427 | Grant &1 is not permitted for company code &2 | The short text describes the object sufficiently | |
420 | 428 | Public sector management is not activated | The short text describes the object sufficiently | |
421 | 429 | Cash mgmt needs to be regenerated after each change made in this view | Space: object requires documentation | |
422 | 430 | Parked documents are missing from the display: &1 | The short text describes the object sufficiently | |
423 | 431 | Parked documents in &1 currencies are missing from the display | The short text describes the object sufficiently | |
424 | 432 | Data Inconsistency: Cash Management Must Be Regenerated | Space: object requires documentation | |
425 | 433 | Use report &1 instead of report &2 | The short text describes the object sufficiently | |
426 | 434 | 'Security Plan Records' must be selected to execute the update | Space: object requires documentation | |
427 | 435 | You need to activate Business Function FIN_TRM_CM_DIMENSIONS | The short text describes the object sufficiently | |
428 | 450 | The assigned level & uses the + sign | Space: object requires documentation | |
429 | 500 | Partial regeneration also possible with transaction FDFD | Space: object requires documentation | |
430 | 501 | FI-CA active -> Incorrect update to cash management possible | Space: object requires documentation | |
431 | 502 | Payment orders exist -> Incorrect update in Cash Management possible | Space: object requires documentation | |
432 | 503 | Payment requests exist. These need to be paid using transaction F111 | Space: object requires documentation | |
433 | 504 | Do you really want to change the assignment to the cash position | Space: object requires documentation | |
434 | 899 | &1 &2 &3 &4 | Space: object requires documentation |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |