Message Number list used by SAP ABAP Class CL_RERA_POSTING_PARAM_REOP (Parameters for One-Time Postings)
SAP ABAP Class CL_RERA_POSTING_PARAM_REOP (Parameters for One-Time Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | REITTC - 050 | The system ignores the option rate entered | |
2 | Message Number | RERACA - 095 | This function is supported only for the FI accounting system | |
3 | Message Number | RERAOP - 045 | Account assignment object does not agree w/ automatically derived objects | |
4 | Message Number | RERAOP - 057 | Partner is not the partner of the default posting term | |
5 | Message Number | RERAOP - 056 | Enter bank country for one-time postings | |
6 | Message Number | RERAOP - 055 | Enter at least name and city for one-time postings | |
7 | Message Number | RERAOP - 051 | It is not possible to enter one-time data in G/L account items | |
8 | Message Number | RERAOP - 049 | There is no settlement unit for service charge key &1 | |
9 | Message Number | RERAOP - 048 | System cannot uniquely determine SU for service charge key &1 | |
10 | Message Number | RERAOP - 047 | No default values found for account assignment | |
11 | Message Number | RERAOP - 046 | System cannot uniquely determine account assignment object &1 | |
12 | Message Number | RERAOP - 057 | Partner is not the partner of the default posting term | |
13 | Message Number | RERAOP - 044 | System is not able to find a G/L account (see long text) | |
14 | Message Number | RERAOP - 044 | System is not able to find a G/L account (see long text) | |
15 | Message Number | RERAOP - 044 | System is not able to find a G/L account (see long text) | |
16 | Message Number | RERAOP - 043 | Field &1 is a required entry field | |
17 | Message Number | RERAOP - 043 | Field &1 is a required entry field | |
18 | Message Number | RERAOP - 043 | Field &1 is a required entry field | |
19 | Message Number | RERAOP - 042 | Bank details &1 do not exist (use input help for allowed values) | |
20 | Message Number | RERAOP - 041 | System cannot determine a bank account | |
21 | Message Number | RERAOP - 064 | Transfer can only be created for G/L account item | |
22 | Message Number | RERAOP - 073 | Balance is too large for automatic correction | |
23 | Message Number | RERAOP - 071 | Specify a unit of measure | |
24 | Message Number | RERAOP - 070 | Account assignment category does not allow entering a reference date | |
25 | Message Number | RERAOP - 069 | Transfer items could not be created; check contract &1 | |
26 | Message Number | RERAOP - 068 | Enter a vendor for the posting activity | |
27 | Message Number | RERAOP - 067 | Enter a customer for the posting activity | |
28 | Message Number | RERAOP - 066 | Creating a transfer is possible if the contract is in the basic data | |
29 | Message Number | RERAOP - 065 | Amount has to be entered in order to create transfer | |
30 | Message Number | RERAOP - 073 | Balance is too large for automatic correction | |
31 | Message Number | RERAOP - 063 | Transfer cannot be created without distribution formula | |
32 | Message Number | RERAOP - 062 | Company code of document &1 not the same as manager or condo owner CC &2 | |
33 | Message Number | RERAOP - 061 | Company code of document &1 not the same as manager company code &2 | |
34 | Message Number | RERAOP - 060 | Partner in the item is not the same as in the basic data | |
35 | Message Number | RERAOP - 059 | Partner does not belong to the contract | |
36 | Message Number | RERAOP - 059 | Partner does not belong to the contract | |
37 | Message Number | RERAOP - 058 | Partner is not the main contractual partner in the contract | |
38 | Message Number | RERAOP - 058 | Partner is not the main contractual partner in the contract | |
39 | Message Number | RERAOP - 005 | Company code of document &1 not the same as that of basic data &2 | |
40 | Message Number | RERAOP - 015 | Document contains a balance of &1 &2 | |
41 | Message Number | RERAOP - 014 | Enter a vendor contract | |
42 | Message Number | RERAOP - 013 | Enter a customer contract | |
43 | Message Number | RERAOP - 012 | The contract you entered is inactive | |
44 | Message Number | RERAOP - 012 | The contract you entered is inactive | |
45 | Message Number | RERAOP - 011 | Enter positive amounts | |
46 | Message Number | RERAOP - 011 | Enter positive amounts | |
47 | Message Number | RERAOP - 007 | &1 cannot be determined | |
48 | Message Number | RERAOP - 006 | Posting procedure for (&1,&2) cannot be determined | |
49 | Message Number | RERAOP - 039 | Manager or condo owner company code cannot be determined from co.code &1 | |
50 | Message Number | RERAOP - 004 | Enter a company code | |
51 | Message Number | RERAOP - 003 | Enter a posting date | |
52 | Message Number | RERAOP - 002 | Enter a document date | |
53 | Message Number | RERAOP - 002 | Enter a document date | |
54 | Message Number | RERAOP - 001 | Posting activity &1 is not active | |
55 | Message Number | RERAOP - 001 | Posting activity &1 is not active | |
56 | Message Number | RERAOP - 001 | Posting activity &1 is not active | |
57 | Message Number | RERAOP - 001 | Posting activity &1 is not active | |
58 | Message Number | RERAOP - 017 | The calculated tax amount is &1 &2 | |
59 | Message Number | RERAOP - 040 | System cannot find a G/L account for house bank &1,&2 | |
60 | Message Number | RERAOP - 038 | Only internal document number assignment is supported | |
61 | Message Number | RERAOP - 037 | Posting activity &1 is not allowed for company code &2 | |
62 | Message Number | RERAOP - 037 | Posting activity &1 is not allowed for company code &2 | |
63 | Message Number | RERAOP - 037 | Posting activity &1 is not allowed for company code &2 | |
64 | Message Number | RERAOP - 036 | Object &1 is not released for account assignment | |
65 | Message Number | RERAOP - 035 | Object type of acct assignment &1 differs from default object type &2 | |
66 | Message Number | RERAOP - 034 | Enter an account assignment object for posting to bal. sheet account &1 | |
67 | Message Number | RERAOP - 033 | Enter an account assignment object | |
68 | Message Number | RERAOP - 032 | Enter a business entity and rental object | |
69 | Message Number | RERAOP - 024 | Enter a contract | |
70 | Message Number | RERAOP - 022 | Enter complete sales/purchases tax information | |
71 | Message Number | RERAOP - 021 | System cannot determine the partner from the contract | |
72 | Message Number | RERAOP - 021 | System cannot determine the partner from the contract | |
73 | Message Number | RERAOP - 020 | Enter an amount in the basic data | |
74 | Message Number | RERAOP - 019 | Enter an amount in the item | |
75 | Message Number | RERAOP - 017 | The calculated tax amount is &1 &2 | |
76 | Message Number | RETMFI - 050 | No withholding tax data is assigned | |
77 | Message Number | RETMFI - 053 | Enter the withholding tax type and withholding tax code | |
78 | Message Number | RETMFI - 054 | Withholding tax type &1 exists more than once |