Message Number list used by SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO)
SAP ABAP Class CL_REEX_SERVICES_FICO (Services for FI-CO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F5 - 144 | Reconcil.acct is missing in master record; correct master record | |
2 | Message Number | F5 - 144 | Reconcil.acct is missing in master record; correct master record | |
3 | Message Number | REBPBP - 004 | No customer assigned to business partner &1 | |
4 | Message Number | REBPBP - 005 | No vendor assigned to business partner &1 | |
5 | Message Number | REBPBP - 039 | No business partner is assigned to vendor &1 | |
6 | Message Number | REBPBP - 040 | No business partner is assigned to customer &1 | |
7 | Message Number | REBPBP - 041 | There is no customer data for partner &1 in company code &2 | |
8 | Message Number | REBPBP - 042 | There is no vendor data for partner &1 in company code &2 | |
9 | Message Number | REEXCO - 111 | Company codes are assigned to different controlling areas | |
10 | Message Number | REEXFI - 216 | Document &1 &2 &3 not found | |
11 | Message Number | REEXFI - 244 | Assign FI tax code to tax type &1 and tax group &2 on &3 | |
12 | Message Number | REEXFI - 243 | Cannot generate tax statement item for tax code &1 | |
13 | Message Number | REEXFI - 242 | Zero tax indicator for input tax is not maintained in Customizing | |
14 | Message Number | REEXFI - 241 | Zero tax indicator for output tax is not maintained in Customizing | |
15 | Message Number | REEXFI - 240 | Change tax category of account &1 or set 'Post w/o Tax' indicator | |
16 | Message Number | REEXFI - 216 | Document &1 &2 &3 not found | |
17 | Message Number | REEXFI - 216 | Document &1 &2 &3 not found | |
18 | Message Number | REEXFI - 161 | Vendor &1 does not have bank details of type &2 | |
19 | Message Number | REEXFI - 160 | Customer &1 does not have bank details of type &2 | |
20 | Message Number | REEXFI - 009 | Clearing line item &1 not found in document &2 &3 &4 | |
21 | Message Number | RETMFI - 049 | Withholding tax type/code (&1/&2) not in master record | |
22 | Message Number | RETMFI - 049 | Withholding tax type/code (&1/&2) not in master record | |
23 | Message Number | RETMFI - 057 | Customer &1 and posting data have different withholding tax types | |
24 | Message Number | RETMFI - 058 | Vendor &1 and posting data have different withholding tax types | |
25 | Message Number | RETMFI - 068 | For vendor &1 there is an exemption for key date &2 |