SAP ABAP Message Class RW (Interface to Accounting)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Attributes
Message class | RW | |
Short Description | Interface to Accounting | |
Changed On | 20130531 | |
Last Changed At | 100801 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | No unique header information transferred into Accounting | Space: object requires documentation | |
2 | 002 | No item information transferred into Accounting | ||
3 | 003 | No currency information transferred into Accounting | ||
4 | 004 | Object type or reference number is initial | ||
5 | 005 | FI/CO interface: Inconsistent reference key in FI/CO document header | ||
6 | 006 | FI/CO interface: Inconsistent reference key in FI/CO line item | ||
7 | 007 | FI/CO interface: Inconsistent reference key in FI/CO currency item | ||
8 | 008 | FI/CO interface: Inconsistent currency information | ||
9 | 009 | FI/CO interface: Object type & not defined | ||
10 | 010 | FI/CO interface: Object type not clear | ||
11 | 011 | No subsequent document found in Accounting | ||
12 | 012 | Error when structuring reference fields in Financial Accounting | ||
13 | 013 | Document display does not exist for object type &1 (&2) | Space: object requires documentation | |
14 | 014 | FI/CO interface: Line item entered several times | ||
15 | 015 | FI/CO interface: Inconsistent FI/CO document header data for updating | ||
16 | 016 | FI/CO interface: Inconsistent FI/CO line item data for updating | ||
17 | 017 | FI/CO interface: Inconsistent FI/CO document currency data for updating | ||
18 | 018 | FI/CO interface: Currency item entered several times | ||
19 | 019 | No clear document selection possible for changing | ||
20 | 020 | Original document is not in the local system | ||
21 | 021 | FI/CO line item without transaction currency information | ||
22 | 022 | FI/CO interface: Balance in transaction currency | ||
23 | 023 | FI/CO interface: No clear transaction currency | ||
24 | 024 | Object type & not defined | ||
25 | 025 | Component & is not defined | ||
26 | 026 | Document & & & has already been cleared | Space: object requires documentation | |
27 | 027 | Components &1 &2 | Space: object requires documentation | |
28 | 028 | For accounting transaction &1 the field STATUS_NEW must be filled | Space: object requires documentation | |
29 | 029 | Accounting transaction &1 not permitted for posting in FI/CO | Space: object requires documentation | |
30 | 030 | Incorrect call up of function module AC_DOCUMENT_CVTYP_GET | Space: object requires documentation | |
31 | 031 | Error: &1 | Space: object requires documentation | |
32 | 100 | FI/CO interface: Update call without successful check | ||
33 | 101 | FI/CO interface: Reference key is not filled | ||
34 | 102 | FI/CO interface: Checks contain errors | ||
35 | 103 | System error in the FI/CO interface | ||
36 | 104 | System error: Post without calling up component & | Space: object requires documentation | |
37 | 200 | System error: Transferring back from FI/CO to FI document unsuccessful | ||
38 | 201 | System error: Invalid debit/credit indicator | ||
39 | 300 | * Fast entry | ||
40 | 301 | No document header transferred | ||
41 | 302 | Too many document headers transferred | ||
42 | 303 | No line item transferred | ||
43 | 304 | Cross-company code postings not defined | ||
44 | 305 | No tax item for tax code & | ||
45 | 306 | Account type & cannot be processed | ||
46 | 307 | Transaction key for tax code & is not clear | ||
47 | 308 | "Calculate tax" option not possible | ||
48 | 309 | One-time account data transfer or alternative payer not defined | ||
49 | 310 | No processing possible with "direct input" | ||
50 | 311 | Direct input: Date & is incorrect | ||
51 | 312 | Tax amount in G/L account items cannot be processed | ||
52 | 400 | Error when updating FI/CO document header data | ||
53 | 401 | Error when updating FI/CO line item data | ||
54 | 402 | Error when updating FI/CO document currency data | ||
55 | 500 | Error when generating IDocs: Appl.type & not allocated to funct.module | ||
56 | 501 | Error when generating IDocs: Conversion of currency into ISO | ||
57 | 502 | Internal error when creating IDocs | ||
58 | 503 | Date & is incorrect | Space: object requires documentation | |
59 | 504 | Multiple cross-company code transactions have not been defined | Space: object requires documentation | |
60 | 600 | ********** Interfaces in RW 600-699 ************ | ||
61 | 601 | Incorrect function module for message type & | ||
62 | 602 | Required field &1 was not transferred in parameter &2 | Space: object requires documentation | |
63 | 603 | Document to post contains no data | ||
64 | 604 | Document does not contain a posting date | ||
65 | 605 | Document posted successfully: &1 &2 &3 | Space: object requires documentation | |
66 | 606 | Incorrect +/- sign in value field for segment & | ||
67 | 607 | Line item contains incorrect account type & | ||
68 | 608 | GLVOR = & is not permitted in message type ACPJMM | ||
69 | 609 | Error in document: &1 &2 &3 | Space: object requires documentation | |
70 | 610 | The +/- sign in the currency field is wrong (see long text) | Space: object requires documentation | |
71 | 611 | No data was transferred in parameter &1 | Space: object requires documentation | |
72 | 612 | No currency line exists for line item &1 | Space: object requires documentation | |
73 | 613 | BAPI call with wrong business transaction &1 | Space: object requires documentation | |
74 | 614 | Document check - no errors: &1 &2 &3 | Space: object requires documentation | |
75 | 615 | Characteristic &1 is not known in line item &2 | Space: object requires documentation | |
76 | 616 | Value field &1 is not recognized in line item &2 | Space: object requires documentation | |
77 | 617 | Missing line item for CO-PA value component line &1 | Space: object requires documentation | |
78 | 618 | For tax code &, use G/L account & | Space: object requires documentation | |
79 | 619 | Combination of transaction key & and tax code & is wrong | Space: object requires documentation | |
80 | 620 | Currency & is inconsistent with previous currency & | Space: object requires documentation | |
81 | 621 | Missing line item for CO-PA characteristic line &1 | Space: object requires documentation | |
82 | 622 | Two value components in line & of parameter VALUEFIELD | Space: object requires documentation | |
83 | 623 | Document was already posted: &1 &2 &3 | Space: object requires documentation | |
84 | 624 | Characteristic or value field without line item | Space: object requires documentation | |
85 | 625 | Characteristic or value field &1 not known | Space: object requires documentation | |
86 | 626 | Currency type &1 is not supported in parameter &2 | Space: object requires documentation | |
87 | 627 | Parameter &1 is not updated when posting subsequently | Space: object requires documentation | |
88 | 628 | Incorrect entry in field OBJ_TYPE: &1 | Space: object requires documentation | |
89 | 629 | Unit of measurement missing in field &2 in parameter &1 | Space: object requires documentation | |
90 | 630 | Reversal in component &1 not possible | Space: object requires documentation | |
91 | 631 | Deletion in component &1 is not possible | Space: object requires documentation | |
92 | 632 | Document &1 &2 &3 cannot be reversed | Space: object requires documentation | |
93 | 633 | Date "&1" is invalid; use the format "YYYYMMDD" (year, month, day) | The short text describes the object sufficiently | |
94 | 634 | Automatic clearing not possible for document &1 &2 &3 | The short text describes the object sufficiently | |
95 | 640 | Field & must remain blank when field SWIFT_CODE is filled | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |