SAP ABAP Message Class TPM_TRAC1 (Treasury: Messages on Accounting Adaptor)

Basic Data

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
     ⤷ FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor

Attributes

Message class	TPM_TRAC1
Short Description	Treasury: Messages on Accounting Adaptor
Changed On	20130531
Last Changed At	105617

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** 001 to 099 reserved for messages from account determination ***	Space: object requires documentation	☐
2	001	No posting specifications assigned to update type &1, payment trans. &2	Space: object requires documentation	☐
3	002	Posting specifications &1 are not defined	Space: object requires documentation	☐
4	003	No G/L account is assigned to account symbol &1	Space: object requires documentation	☐
5	005	There are no posted flows for this selection	Space: object requires documentation	☐
6	006	The business transaction was not updated to Accounting	Space: object requires documentation	☐
7	007	No chart of accounts found	Space: object requires documentation	☐
8	008	Account symbol &1 not defined	Space: object requires documentation	☐
9	009	Account determination: Invalid posting category &1	Space: object requires documentation	☐
10	010	Account determination: Flow has no position currency	Space: object requires documentation	☐
11	011	Account determination: Flow has no payment currency	Space: object requires documentation	☐
12	012	Account symbol &2 is not permitted in posting specifications &1	Space: object requires documentation	☐
13	013	No account symbol defined for currency swap position/payment currency	Space: object requires documentation	☐
14	014	No general ledger account defined for house bank &1 and bank account &2	Space: object requires documentation	☐
15	015	No information found for special ledger &1 in company code &2	Space: object requires documentation	☐
16	016	Account determination: Invalid posting information for update type &1	Space: object requires documentation	☐
17	017	Account determination: Invalid document type for update type &1	Space: object requires documentation	☐
18	018	Derived account for account symbol &1 has initial value	Space: object requires documentation	☐
19	019	Derived account for account symbol &1 is masked	Space: object requires documentation	☐
20	020	Posting specification &1 is not permitted in valuation area &3	Space: object requires documentation	☐
21	021	Payment clearing account for debit AND credit posting	Space: object requires documentation	☐
22	022	Account determination: House bank or house bank account was not entered	Space: object requires documentation	☐
23	023	Account determination: Missing payer/payee for posting to customer acct	The short text describes the object sufficiently	☐
24	100	*** Messages 100 - 149 reserved for account assignment references ***	Space: object requires documentation	☐
25	101	Differentiation criteria of preliminary solution not met for position	Space: object requires documentation	☐
26	102	No new acct assgmt ref. defined for old acct assgmt ref. &1 for VA &2	Space: object requires documentation	☐
27	103	Account assignment reference for contract no. &1 can not be determined	Space: object requires documentation	☐
28	104	No account assignment reference could be determined	Space: object requires documentation	☐
29	105	Account assignment ref. &1 was automatically determined	Space: object requires documentation	☐
30	106	Differentiation term &1 is missing	Space: object requires documentation	☐
31	107	Check successful	Space: object requires documentation	☐
32	108	No line selected	Space: object requires documentation	☐
33	109	A new entry already exists in the database	Space: object requires documentation	☐
34	110	An account assignment reference must be assigned to all entries	Space: object requires documentation	☐
35	111	You have no authorization to create an account assignment ref. allocation	Space: object requires documentation	☐
36	112	You have no authorization to change an account assignment ref. allocation	Space: object requires documentation	☐
37	113	You have no authorization to delete an account assignment ref. allocation	Space: object requires documentation	☐
38	114	No line selected for transfer	Space: object requires documentation	☐
39	115	No valid line selected for transfer	Space: object requires documentation	☐
40	116	Assignment cannot be deleted since postings already exist	Space: object requires documentation	☐
41	117	Reverse account assignment reference transfer with key date &1 first	Space: object requires documentation	☐
42	118	Grouping characteristics must be derived before acc. determination ref.	Space: object requires documentation	☐
43	119	Grouping characteristics are determined after the acc. determination ref.	Space: object requires documentation	☐
44	120	No output of error messages when deriving grouping characteristics	Space: object requires documentation	☐
45	122	No account assignment reference was found	Space: object requires documentation	☐
46	150	*** Messages 150-199 reserved for CL_Adaptor_TRAC ***	Space: object requires documentation	☐
47	151	Accounting Adaptor does not have its initial value	Space: object requires documentation	☐
48	152	No log exists	Space: object requires documentation	☐
49	153	Error in update to Accounting; see log	Space: object requires documentation	☐
50	154	Distributor document ID not filled	Space: object requires documentation	☐
51	155	Unknown status of the business transaction	Space: object requires documentation	☐
52	200	*** Messages 200 - 249 reserved for class CL_Document_TRAC ***	Space: object requires documentation	☐
53	201	Unable to determine FI reversal reason for CFM reversal reason &1	Space: object requires documentation	☐
54	202	Enter the following: &1 &2 &3 &4	Space: object requires documentation	☐
55	203	Alternative reversal date &1 moved to posting date &2	Space: object requires documentation	☐
56	204	No CFM reversal reason has been specified	Space: object requires documentation	☐
57	205	No information available for FI update	Space: object requires documentation	☐
58	206	Reversal is not possible; posting not made to Financial Accounting	Space: object requires documentation	☐
59	207	Fiscal year cannot be determined for business transaction &1	The short text describes the object sufficiently	☐
60	208	&1 from &2 was fixed	The short text describes the object sufficiently	☐
61	210	Accounting principle does not exist (see long text)	Space: object requires documentation	☐
62	211	Reversal not possible in special ledger &4 (see long text)	Space: object requires documentation	☐
63	212	No follow-on document exists in accounting	Space: object requires documentation	☐
64	213	Flow with update type &1 from &2 was only fixed	Space: object requires documentation	☐
65	214	Financial Accounting document exists, but it will not be reversed	Space: object requires documentation	☐
66	221	No posting line was found for key &1 with item number &2	Space: object requires documentation	☐
67	222	No document number was found for reference key &1	Space: object requires documentation	☐
68	223	No posting document was found	Space: object requires documentation	☐
69	230	No subledger position for &1 &2	The short text describes the object sufficiently	☐
70	250	*** Messages 250-299 reserved for class CL_PositionContext_TRAC ***	Space: object requires documentation	☐
71	251	Too many import parameters; either IM_DIFF_VALUES or IM_FLOW_SELECTOR	Space: object requires documentation	☐
72	252	The account assignment reference already exists	Space: object requires documentation	☐
73	253	Enter either IM_DIFF_VALUES or IM_FLOW_SELECTOR	Space: object requires documentation	☐
74	254	Cost center was deleted because acct assignment ref. was changed to &1	Space: object requires documentation	☐
75	255	Function area was deleted because acct assignment ref. was changed to &1	Space: object requires documentation	☐
76	256	Cost center was changed from &3 to &4	Space: object requires documentation	☐
77	257	Functional area was changed from &3 to &4	Space: object requires documentation	☐
78	300	*** Messages 300-349 reserved for class CL_Flow_TRAC ***	Space: object requires documentation	☐
79	301	Amount is too large for the accounting update	Space: object requires documentation	☐
80	302	Sec. accounts in sec. account group &1 have different business areas	Space: object requires documentation	☐
81	303	Currency cat. &1 not permitted for second or third local currency	The short text describes the object sufficiently	☐
82	350	***Messages 350-399 reserved for Acct Asst Ref Alloc. SAP List Viewer***	Space: object requires documentation	☐
83	351	Internal error when deleting an account assignment reference allocation	Space: object requires documentation	☐
84	352	Internal error when creating an account assignment reference allocation	Space: object requires documentation	☐
85	353	Internal error when changing an account assignment reference allocation	Space: object requires documentation	☐
86	354	Line for account assignment reference determination not found	Space: object requires documentation	☐
87	355	Account assignment reference allocations are locked by user &1	Space: object requires documentation	☐
88	400	*** Messages 400-449 reserved for posting journal SAP List Viewer ***	Space: object requires documentation	☐
89	401	No entries selected	Space: object requires documentation	☐
90	402	You have no authorization for company code &1 and product type &2	The short text describes the object sufficiently	☐
91	450	*** Messages 450-499 reserved for TRAC resubmission ***	Space: object requires documentation	☐
92	451	No business transactions to be processed	Space: object requires documentation	☐
93	452	Test run was successful	Space: object requires documentation	☐
94	453	Business transactions updated successfully	Space: object requires documentation	☐
95	500	*** Messages 500-549 reserved for checks ***	Space: object requires documentation	☐
96	501	Inconsistency betw. pos.change cat. and posting spec. for update type &2	Space: object requires documentation	☐
97	502	Inconsistency betw. pos.change cat. and posting spec. for update type &2	Space: object requires documentation	☐
98	503	No special ledger update for accounting code &1 and valuation area &2	Space: object requires documentation	☐
99	504	Special ledger &1 contains summary table &2, not &3	Space: object requires documentation	☐
100	505	Cost center &1 is not defined in company code &2	Space: object requires documentation	☐
101	506	Special purpose ledger &1 does not manage line items	Space: object requires documentation	☐
102	507	Totals table &1 of ledger &2 is not suitable	Space: object requires documentation	☐
103	508	*** Financial Accounting Update Check ***	Space: object requires documentation	☐
104	509	No accounting rule despite posting to general ledger ERP	The short text describes the object sufficiently	☐
105	510	No accounting rule for valuation area &2 in accounting code &1	Space: object requires documentation	☐
106	511	Accounting rule &1 posts to more than one ledger	The short text describes the object sufficiently	☐
107	512	Error in valuation area &2 in accounting code &1: See following message	The short text describes the object sufficiently	☐
108	513	Operative val. area is not posted to general ledger in accounting code &1	The short text describes the object sufficiently	☐
109	514	Operative val. area is not posted to leading ledger in accounting code &1	The short text describes the object sufficiently	☐
110	515	Update type &1 is posted on the debit side without payment transaction	Space: object requires documentation	☐
111	516	Posting on the debit side is not permitted in valuation area &3	Space: object requires documentation	☐
112	517	Generic assignment of a posting on the debit side to update type &1	Space: object requires documentation	☐
113	518	No posting on the debit side in valuation area &3 for update type &1	Space: object requires documentation	☐
114	519	Posting on debit side for update type &1 the same in all valuation areas	Space: object requires documentation	☐
115	520	Posting key &1 is not suitable for posting on the debit side	Space: object requires documentation	☐
116	521	Posting key &1 not suitable for posting to debit side in parallel VA	Space: object requires documentation	☐
117	522	Posting specification &1 contains two bank postings	Space: object requires documentation	☐
118	523	Additional business transactions must be reversed together	The short text describes the object sufficiently	☐
119	524	Acct determ. for paymts for update ty. &1 paymt act. '&2' is inconsistent	Space: object requires documentation	☐
120	525	Assignment of account symbol &1 to the account is based on the val. area	Space: object requires documentation	☐
121	550	*** Messages 550 - 569 Reserved for Migration of Reversal Data ***	Space: object requires documentation	☐
122	551	No documents to be converted	Space: object requires documentation	☐
123	552	Changing the database failed during migration	Space: object requires documentation	☐
124	553	Error during conversion: &1 documents not converted	Space: object requires documentation	☐
125	554	Database update, but not a migration of reversal data, is necessary	Space: object requires documentation	☐
126	600	*** Messages 601 - 649 reserved for query service QUERY_SERVICE ***	The short text describes the object sufficiently	☐
127	601	No payment-relevant flow was found for position &1	The short text describes the object sufficiently	☐
128	602	There are no postings for the payment requests	Space: object requires documentation	☐
129	603	Posting specifications not permitted: update type &1, payment trans.'&2'	Space: object requires documentation	☐
130	604	Posting to a payment request failed	Space: object requires documentation	☐
131	605	Key was not unique	Space: object requires documentation	☐
132	606	No key was found for payment request	Space: object requires documentation	☐
133	607	Posting specifications with paymt have not been defined for update ty. &2	Space: object requires documentation	☐
134	610	Business transaction is not relevant for posting	The short text describes the object sufficiently	☐
135	650	*** Message 650 - 699 reserved for posting/reverse log ***	The short text describes the object sufficiently	☐
136	651	No business transaction found for payment request &1	Space: object requires documentation	☐
137	652	No flow found for payment request &1	Space: object requires documentation	☐
138	653	Flow was posted after migration; use new reversal	The short text describes the object sufficiently	☐
139	654	Internal error: log cannot be attached to existing log	The short text describes the object sufficiently	☐
140	655	Flows already migrated, posting using "old" function no longer possible	The short text describes the object sufficiently	☐
141	700	*** Messages 700 - 799 reserved for migration ***	The short text describes the object sufficiently	☐
142	701	Generated programs cannot be deleted	Space: object requires documentation	☐
143	702	The account determination reference was not migrated	Space: object requires documentation	☐
144	703	No derivation rules were found for &1	Space: object requires documentation	☐
145	704	Migration of account assignment failed	The short text describes the object sufficiently	☐
146	705	No account assignment references were found	Space: object requires documentation	☐
147	706	&1 There is no Customizing to be migrated	Space: object requires documentation	☐
148	707	&3 for product category &2 is not logical	Space: object requires documentation	☐
149	708	No value groups found for &3 in company code &1 for product cat. &2	Space: object requires documentation	☐
150	709	&1: update type &2 in valuation area &3	Space: object requires documentation	☐
151	710	&1 terminated	The short text describes the object sufficiently	☐
152	711	No new acc. assignment ref. found for &1 in co. code &2 for cont. type &3	Space: object requires documentation	☐
153	712	The rule for co. code &1 and prod. cat. &2 does not contain souce fields	Space: object requires documentation	☐
154	713	&1 &2 data records from &3 were not migrated/&4	Space: object requires documentation	☐
155	714	&4 val. area &1, update type/payment trans. &2 -> posting specific. &3	Space: object requires documentation	☐
156	715	No previous account assignment reference found for &1	Space: object requires documentation	☐
157	716	Account assignment reference was not migrated; reversal not possible	Space: object requires documentation	☐
158	717	Not all fixed values assigned for field &3 in co.code &1 for prod.cat. &2	Space: object requires documentation	☐
159	718	Derivation rules for product category &1 were not implemented	Space: object requires documentation	☐
160	719	Company code &1 does not exist; derivation rule ignored	Space: object requires documentation	☐
161	720	No posting specifications for update type &1 '&2'	Space: object requires documentation	☐
162	721	Error saving derivation steps	Space: object requires documentation	☐
163	722	No update type for flow type &1 '&2' +/- sign &4 for contract type &3	Space: object requires documentation	☐
164	723	No entry made in test table for &4	Space: object requires documentation	☐
165	724	No fields maintained for account assignment reference &1	Space: object requires documentation	☐
166	725	No. of acct determination keys not consistent for acct assignment ref. &3	Space: object requires documentation	☐
167	726	Error migrating derivation rule entries	Space: object requires documentation	☐
168	727	No entries for company code &1 and product category &2	Space: object requires documentation	☐
169	728	No account symbol for position postings for application &1	Space: object requires documentation	☐
170	729	No values found for value group &4, characteristic &3	Space: object requires documentation	☐
171	730	Entry for value &4 cannot be migrated (see documentation)	Space: object requires documentation	☐
172	731	Incompatible entries for company code &1, product type &2	Space: object requires documentation	☐
173	732	Acct assignment reference migration - &1 acct assignmt references updated	Space: object requires documentation	☐
174	733	Account determination for flow type &1 in application &2 incomplete	Space: object requires documentation	☐
175	734	No acct for acct assignment ref. &1 for company code &2, contract type &3	The short text describes the object sufficiently	☐
176	735	&1 rules to be created for acct assignment reference for contract type &2	Space: object requires documentation	☐
177	736	&1 rules, &2 assignments to groupings for contract type &3 to be created	Space: object requires documentation	☐
178	737	No position account transfers were carried out, therefore none to reverse	The short text describes the object sufficiently	☐
179	738	Migration already executed	The short text describes the object sufficiently	☐
180	739	No migrated rules to delete	The short text describes the object sufficiently	☐
181	740	Too many non-convertible source fields in CoCd &1 for prod. type &2	Space: object requires documentation	☐
182	741	Invalied identification of migrated derivation steps	Space: object requires documentation	☐
183	742	Prefix &1 for grouping characteristics alread used	Space: object requires documentation	☐
184	743	This migration step cannot be reversed	The short text describes the object sufficiently	☐
185	744	Derivation step no. &1 "&2" must be converted	Space: object requires documentation	☐
186	745	Derivation step no. &1 "&2" was converted	Space: object requires documentation	☐
187	746	No conversion to company code position indicator necessary	Space: object requires documentation	☐
188	747	No new account assignment references found for old reference &1	Space: object requires documentation	☐
189	748	Company code &1 is invalid	Space: object requires documentation	☐
190	749	No assignment of account symbols to accounts	Space: object requires documentation	☐
191	750	New account symbols cannot be generated	Space: object requires documentation	☐
192	751	No account is assigned to account symbol &1 of application(s) &2	Space: object requires documentation	☐
193	752	Contradictory replacement for account symbol &2 in chart of accts &1	Space: object requires documentation	☐
194	753	Acct symbol &1 in application &2 is not used in any posting specification	Space: object requires documentation	☐
195	754	Account symbol &1 with posting category &2 is not replaced by any account	Space: object requires documentation	☐
196	755	Acct symbol &1 is used in application &2 with posting category &3 and &4	Space: object requires documentation	☐
197	756	Posting specification &1 already exists	Space: object requires documentation	☐
198	757	Account determination is already converted	Space: object requires documentation	☐
199	758	Account determination not yet converted	Space: object requires documentation	☐
200	759	No new account assignment reference for old reference &1	Space: object requires documentation	☐
201	760	Reversed: Acct in ChtAccts &1, acct symbol &2, AcctAssgnRef &3, curr. &4	Space: object requires documentation	☐
202	761	Company code &1 is not valid; currency swap accts not converted	The short text describes the object sufficiently	☐
203	762	Conflict with existing Customizing for update type &1, PT &2	Space: object requires documentation	☐
204	763	Conflict assigning posting specification to update type &1, PT &2	Space: object requires documentation	☐
205	764	Valuation area &1 invalid for adjustment postings to balance sheet accts	Space: object requires documentation	☐
206	765	'&1' is an invalid entry for payment transaction	Space: object requires documentation	☐
207	766	No prefixes of migrated steps were transferred	Space: object requires documentation	☐
208	767	No currency swap accounts for securities are defined	Space: object requires documentation	☐
209	768	No chart of accounts entered for company code &1	Space: object requires documentation	☐
210	769	FI data has already been read in	Space: object requires documentation	☐
211	770	FI data has not yet been read in	Space: object requires documentation	☐
212	771	Balance sheet account transfers are not necessary	Space: object requires documentation	☐
213	772	Posting key &1 does not exist	Space: object requires documentation	☐
214	773	No posting key for reversal has been maintained for posting key &1	Space: object requires documentation	☐
215	774	Posting cat. &1 is not defined for application &2 and flow type &3	Space: object requires documentation	☐
216	775	Company code &1, contract type &2, AcctAssgnRef &3 -> new AcctAssgnRef &4	Space: object requires documentation	☐
217	776	Company code &1, AcctAssgnRef &2 -> business area &3, cost center &4	Space: object requires documentation	☐
218	777	Account assignment reference &1 was deleted	Space: object requires documentation	☐
219	778	New posting specifications &1: doc.type &2, &3 - &4	Space: object requires documentation	☐
220	779	Chart of accounts &1, account symbol &2, &3, account &4	Space: object requires documentation	☐
221	780	Old acct symbol &1 for appl. &2, posting cat. &3 -> new acct symbol &4	Space: object requires documentation	☐
222	781	Account determination is incomplete for AcctRef &1 and account &2	Space: object requires documentation	☐
223	782	Account symbol is not unique for AcctRef &1 and account &2	Space: object requires documentation	☐
224	783	Posting made to balance sheet account &1 using account symbol &2	Space: object requires documentation	☐
225	784	No document exists for key &1	The short text describes the object sufficiently	☐
226	785	Account reference determination modified: Field &1 is not in standard	Space: object requires documentation	☐
227	786	Account determination insufficient for update type &1	The short text describes the object sufficiently	☐
228	787	Cannot determine debit/credit indicator for position &1 in document &2	The short text describes the object sufficiently	☐
229	788	Val. area &1 does not post to FI, but there are documents to be migrated	The short text describes the object sufficiently	☐
230	789	No name defined for flow types	The short text describes the object sufficiently	☐
231	899	Internal error: &1	The short text describes the object sufficiently	☐
232	901	Acct assgmt reference determination determines new account assgmt ref.	Space: object requires documentation	☐
233	998	Test, if message processing works. No error	Space: object requires documentation	☐
234	999	Internal error: &1 &2 &3 &4	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in