Message Number list used by SAP ABAP Class CL_REEX_DOC_FI (Post Accounting Document in SAP FI)
SAP ABAP Class
CL_REEX_DOC_FI (Post Accounting Document in SAP FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F5 - 238 | Document & & does not exist in fisc.year & or has been archived | ||
| 2 | F5 - 265 | Special G/L posting to one-time account is not defined | ||
| 3 | REEXFI - 001 | Account assignment not possible until object &1 is released | ||
| 4 | REEXFI - 010 | Document &1 (&2 &3 &4) was posted | ||
| 5 | REEXFI - 012 | Not possible to post document with more than &1 line items | ||
| 6 | REEXFI - 015 | System could not determine FI document number | ||
| 7 | REEXFI - 018 | Line item with condition type &1 flow type &2 transferred w/o account | ||
| 8 | REEXFI - 019 | FI document &2 &3 &4 was not yet archived (RE document: &1) | ||
| 9 | REEXFI - 020 | Error occurred in customer exit (BAdI) for FI postings | ||
| 10 | REEXFI - 021 | Own logical system is not defined in current client &1 | ||
| 11 | REEXFI - 031 | Document with sender key &1 &2 already exists | ||
| 12 | REEXFI - 216 | Document &1 &2 &3 not found | ||
| 13 | REEXFI - 330 | Posting date and asset value date are in different fiscal years | ||
| 14 | REEXFI - 331 | Value date for input tax distribution posting is different |