SAP ABAP Message Class T6 (Treasury: Customizing messages)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen

Attributes

Message class	T6
Short Description	Treasury: Customizing messages
Changed On	19990112
Last Changed At	083321

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	************ 000 - 020 reserved for Zadro CU loans *********************		☐
2	001	Product type & does not belong to contract type loans		☐
3	002	Product type & is not assigned to company code &		☐
4	003	Enter currency key		☐
5	004	Enter position type <> 0!		☐
6	005	Entry for side - only 'purchase/sale' or 'purchase' or 'sale' permitted.		☐
7	006	Entry for currency pair & & already exists		☐
8	007	Role type & does not belong to role category &		☐
9	008	Sign relevant can only be marked in connection with modification		☐
10	009	For evaluation category '02' enter column 0 or 1		☐
11	010	Only enter status with internal level 32, 34 or 37		☐
12	011	Product type & is already posted on the debit side in CoCd &		☐
13	012	In contract type loans select FI posting (3 or 4)		☐
14	013	Order management for product type & is activated		☐
15	014	Order management only allowed for product category 310	Space: object requires documentation	☐
16	015	Enter flow type or flow category or FIMA calculation category		☐
17	016	Only enter flow types with incoming payment clearing 2, 3 or 4		☐
18	017	Flow type & is not assigned to the manual debit position		☐
19	018	If condition adjustment = 3, enter the start date and frequency	Space: object requires documentation	☐
20	019	FI posting = only set indicator to '1' for non-operative loans mgmnt	Space: object requires documentation	☐
21	020	Condition group & is not defined for active transactions	Space: object requires documentation	☐
22	021	Product type & does not belong to contract type securities		☐
23	022	Condition group & is not defined for passive transactions	Space: object requires documentation	☐
24	023	Allocation TR-TM can only be used for product category 330	Space: object requires documentation	☐
25	024	Roll category & is already assigned to activity type &	Space: object requires documentation	☐
26	025	Role category TR0991 is reserved for activity type P	Space: object requires documentation	☐
27	026	Only enter flow types with FIMA calculation category &	Space: object requires documentation	☐
28	027	Product category & is not defined for transactions on liabilities side	Space: object requires documentation	☐
29	028	No original document has been defined for role A	Space: object requires documentation	☐
30	029	Enter an original addressee	Space: object requires documentation	☐
31	030	Specify a target currency	Space: object requires documentation	☐
32	031	Role type for processors without effect	Space: object requires documentation	☐
33	032	Liabilities not supported for product category 310, use 330	Space: object requires documentation	☐
34	033	Select a staff accountant role category	Space: object requires documentation	☐
35	034	Capital transfer only allowed for product category 300	The short text describes the object sufficiently	☐
36	035	The product profile check must be active for product category 340	The short text describes the object sufficiently	☐
37	036	Enter only valid characters	Space: object requires documentation	☐
38	037	Payment business transaction is only permitted for product category 300	The short text describes the object sufficiently	☐
39	038	Product category & is not permitted here	The short text describes the object sufficiently	☐
40	050	Valuation method 1 is not permitted		☐

History

Last changed on/by	19990112	SAP
SAP Release Created in