SAP ABAP Message Class UA_INV_DEBITCREDIT (UA_INV_DEBITCREDIT)
Basic Data
Hierarchy
☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-BAC-INV (Application Component) Inventory Accounting
     ⤷ UA_INV_DEBITCREDIT (Package) Debit/Credit Material
Attributes
Message class UA_INV_DEBITCREDIT
Short Description  
Changed On 20050301 
Last Changed At 114850 
Messages
# Message Message Short Text Documentation status Authorization check
1 000 Specify the posting date The short text describes the object sufficiently
2 001 More than &1 characters will be lost in the FI document The short text describes the object sufficiently
3 002 Posting date is not within any open posting period The short text describes the object sufficiently
4 003 Posting date is not within current or previous posting period The short text describes the object sufficiently
5 004 Internal error: &1 &2 &3 &4 The short text describes the object sufficiently
6 005 First specify a material/batch The short text describes the object sufficiently
7 006 No further exchange rates to maintain The short text describes the object sufficiently
8 007 Object does not exist or is not valuated The short text describes the object sufficiently
9 008 Plant is not in company code &1 The short text describes the object sufficiently
10 009 Company code not specified explicitly or cannot be uniquely identified The short text describes the object sufficiently
11 010 Company code not allowed &1 The short text describes the object sufficiently
12 011 Object is not valuated The short text describes the object sufficiently
13 012 Price type &1 is not inventory price The short text describes the object sufficiently
14 013 Cannot display master data The short text describes the object sufficiently
15 014 Error while determining sender ID The short text describes the object sufficiently
16 015 Plant not allowed &1 The short text describes the object sufficiently
17 016 Authorization missing The short text describes the object sufficiently
18 017 Error in currency translation The short text describes the object sufficiently
19 018 Amount or currency key not specified The short text describes the object sufficiently
20 019 Entry already exists The short text describes the object sufficiently
21 020 Inform system administration: Number range object &1 almost full The short text describes the object sufficiently
22 021 Inform system administration: Last number number range object &1 The short text describes the object sufficiently
23 022 Error while creating document: UAINVDEBCRH The short text describes the object sufficiently
24 023 Amount is zero The short text describes the object sufficiently
25 024 Quantity must be positive The short text describes the object sufficiently
26 025 Error in update call The short text describes the object sufficiently
27 026 No accounting documents available The short text describes the object sufficiently
28 027 Document number cannot be determined The short text describes the object sufficiently
29 028 Error in temporary update through secondary BTA The short text describes the object sufficiently
30 029 Accounting system cannot be determined The short text describes the object sufficiently
31 030 No objects found The short text describes the object sufficiently
32 031 Posting period cannot be determined from posting date The short text describes the object sufficiently
33 032 Posting period cannot be determined from current date The short text describes the object sufficiently
34 033 Previous period cannot be determined The short text describes the object sufficiently
35 034 Specify selection criteria The short text describes the object sufficiently
36 035 Error while checking open posting period The short text describes the object sufficiently
37 036 Error in instantiation &1 The short text describes the object sufficiently
38 037 Error while determining a subsequent period The short text describes the object sufficiently
39 038 The entire database will be archived The short text describes the object sufficiently
40 039 Inventory object is used in debit/credit document &1, item &2 The short text describes the object sufficiently
41 040 Object is completed or is intended to be archived The short text describes the object sufficiently
42 041 Debit/credit document &1 saved The short text describes the object sufficiently
History
Last changed on/by 20050301  SAP 
SAP Release Created in   400