>1 - Massenkontokorrent: Zentrale Funktionen
The following messages are stored in message class >1: Massenkontokorrent: Zentrale Funktionen.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** 000 - 049 reserved for account assignment *************************** |
| 001 | Changing key selection necessitates postprocessing |
| 002 | Error calling function module &1 |
| 003 | Account determination not possible for key &1, posting area &2 |
| 004 | Administrative data not defined for application &1, posting area &2 |
| 005 | Key selection not defined for application &1, posting area &2 |
| 006 | Key selection based on all required fields |
| 007 | Enter an application area and a posting area |
| 008 | Entry &1 already exists |
| 009 | Entry &1 does not exist |
| 010 | Field &1 &2 is either not defined or not translated |
| 011 | Error in TFK033c -> field &1 defined, field &2 missing |
| 012 | Currency type &1 not defined for company code &2, correct accordingly |
| 013 | There is no paying company code defined for company code &1 |
| 014 | Save data first |
| 015 | Delete previous entry |
| 016 | Enter "from" and "to" |
| 017 | Copied records will not be checked |
| 018 | No entries were copied |
| 019 | &1 entries were copied |
| 020 | Enter a "to" that is not the same as the "from" |
| 021 | You cannot copy across charts of accounts |
| 022 | Account determination successful for key &1, posting area &2 |
| 023 | Access sequence must contain all required fields |
| 024 | The system was unable to locate CO data for CO account assignment key &1 |
| 025 | Bank ID &1 does not exist in paying company code |
| 026 | Bank ID &1, Account ID &2 does not exist in paying company code |
| 027 | Only values ' ' (blank) and 'X' are permitted |
| 028 | Account determination not possible for posting area &1 |
| 029 | First key field must be selected for partial transport |
| 030 | You can only select sequential key fields |
| 031 | No keys to be transported specified |
| 032 | Selection value '*' is not permitted here |
| 033 | Migration to posting area 0141 performed successfully |
| 034 | Specify exactly one company when specifying a payment card number |
| 035 | Enter a selection |
| 036 | Data for key selection was modified |
| 037 | Negative postings not allowed for company code &1 and doc. type &2 |
| 038 | Pre-notified items &1 / &2 cannot be cleared |
| 039 | Migration to DFKKFWKORRN already performed |
| 040 | Migration to DFKKFWKORRN ended due to error |
| 041 | Error when making entry in database table DFKKFWKORR |
| 042 | Migration to DFKKFWKORRN completed successfully |
| 043 | The migration was performed in &1 mode |
| 044 | Number of migrated data records: &1 |
| 045 | Special period &1 is not allowed to be before special period &2 |
| 046 | Account &1 &2 is not intended for non-deductible input tax |
| 047 | Data has been found for key fields that have not been used. |
| 048 | Specify a suitable selection value in the restriction field. |
| 049 | Bank ID &1 does not exist in paying company code. |
| 050 | Documents with final characters from &1 to &2 now being processed |
| 051 | Final character &1 is locked |
| 052 | &2 documents selected for final character &1 |
| 053 | No module was registered for billing (event 1421) |
| 054 | Clearing document &1 posted (for &2 &3 &4) |
| 055 | Error during billing of document &1: &2 |
| 056 | Incomplete data on call of module &1 |
| 057 | No card data found for GUID &1 |
| 058 | Specify a card type or card account |
| 059 | Run ID for billing log: &1 |
| 060 | Error when posting clearing document for &1 &2 &3 |
| 061 | No data found for payment reference &1 &2 |
| 062 | Select either items to be billed or incorrect items |
| 063 | Specify a unique run ID (document &1 from run &2) |
| 064 | Document &1 is not a billing document for payment cards |
| 065 | Final character &1/card type &2/company code &3 locked |
| 066 | Enter either card account or card type |
| 067 | Formal error during call of FKK_ENQ_INTERVAL_SET_GEN |
| 068 | Payment reference &1 is formally not allowed(contains lower-case letters) |
| 069 | No data for document &1 was found in the cash journal. |
| 070 | Document &1 was selected for reversal. |
| 071 | Enhanced reversal handling for &1 is not tested in simulation mode |
| 072 | &1 payments excluded from billing |
| 073 | Final character &1 / card type &2 / CoCode &3 / currency &4 are blocked |
| 074 | &1 of &2 payments were excepted since they have already been paid. |
| 075 | No support yet for posting with recording in payment order |
| 076 | No authorization to display category &1 contract accounts. |
| 078 | Classic payment card and card managed by Digital Payment |
| 079 | SAP Digital Payments Add-On is not active for Contract A/R & A/P |
| 080 | There are no dunning items for the selected dunning header |
| 082 | Register the card |
| 083 | It is not possible to display entries for field &1. |
| 084 | Payment advice note responses are being processed from interval &1 to &2. |
| 085 | Transaction ID &1 was selected. |
| 086 | Payment advice note can be saved for transaction ID &1. |
| 087 | Payment advice note response cannot be saved for transaction ID &1. |
| 088 | Transaction ID &1 cannot be interpreted. |
| 089 | Error in the processing of transaction ID &1. |
| 090 | Communication with RFC destination &1 failed |
| 091 | System error during function call &1 of RFC destination &2 |
| 100 | *** 100 - 149 reserved for line item display **************************** |
| 101 | Position the cursor to display field help |
| 102 | Contract partner transactions can only be displayed with ALV grid |
| 150 | **** 150-199 reserved for clearing by payment advice -------------------- |
| 151 | Selection category '&1' was deleted in Customizing |
| 152 | System could not locate open items for partner &1 from payment advice &2 |
| 153 | No open items found for account &1/&2 from payment advice note &3 |
| 154 | Formal error: Function module &1 assigned payment advice amt incorrectly |
| 156 | Payment advice &1 was already used for &2 |
| 157 | Payment advice &1 still has the "Incomplete" status |
| 158 | There are no entries that match the selection |
| 200 | *** 200 - 299 reserved for locks************************************* |
| 201 | Block date invalid, the date deleted comes after the date created |
| 202 | No blocks are available for partner & account & |
| 203 | Lock type & is invalid |
| 204 | No lock object transferred. (Object & & & &) |
| 205 | Contract account/partner must be known to determine locks |
| 206 | Insertion of the block was terminated |
| 207 | Specify process to be locked |
| 208 | Specify a lock reason |
| 209 | Block type & (&) is not allowed here |
| 210 | Select required locks |
| 211 | Lock already exists for this object |
| 212 | Blocks were successfully saved |
| 213 | Block object "*" or " " for block object &(&) is not allowed |
| 214 | No selection criterion transferred for lock type & (&) |
| 215 | Lock set for &1 &2 &3 &3 |
| 216 | Lock set for object &1 &2 &3 &3 |
| 217 | Set mass locks: Type &1 Process &2 Reason &3 |
| 218 | Combination invalid: Process &1 Type &2 Reason &3 |
| 219 | Reversing document &1 not possible due to local currency conversion |
| 220 | You cannot create new master data for business partner &1 |
| 221 | Business partner &1 is locked for postings and clearing |
| 222 | Business partner &1 is locked for changes to the account relationship |
| 223 | Reversal not possible due to deleted repayment request |
| 300 | ***** 300 - 399 reserved for Customizing ******************************** |
| 301 | Output length must not exceed field length &1. |
| 302 | No entry exists for current clients, entry is being created |
| 303 | Leave starting line blank or enter > &1 |
| 304 | Standard variants cannot be deactivated. |
| 305 | Variant &1 belongs to application area & |
| 308 | System error: Error in routine &1 &2 &3 &4 |
| 309 | Application &1 belongs to calling program &2 |
| 310 | List category cannot be specified here |
| 311 | Column headers are determined automatically |
| 312 | Additional characteristic &1 not allowed for mass activity &2 |
| 313 | Enter either card number or masked card number |
| 314 | Enter card number or masked card number for archive selection |
| 315 | Data cannot be maintained because switch &1 is not on. |
| 316 | '*' cannot be entered here. |
| 401 | No clearing history data selected for document (&1,&2,&3) |
| 402 | Line item (&1,&2,&3) has not been cleared |
| 403 | Document &1 cannot be reversed (see long text). |
| 404 | Document &1 cannot be reversed because is was already rejected. |
| 405 | Document &1 cannot be reversed because it has already been rejected. |
| 406 | Document &1 cannot be reversed because the PSP has already been informed. |
| 410 | Selected items cannot be bundled |
| 411 | Selected items have different +/- signs in the currencies |
| 412 | Specify at least two items to be bundled |
| 413 | Internal error in bundle function |
| 414 | Document &1 is not a bundle document |
| 415 | Line item &1 &2 cannot be included in a bundle |
| 416 | You can bundle a maximum of 10000 items, you have selected &1 |
| 417 | Bundling &1 with payment specification cannot be reset |
| 418 | No default jurisdiction code determined for ctry/reg &1 and level &2 |
| 419 | CPU date &1 is not allowed in document |
| 420 | Internal error: posting in mass mode using update task not supported |
| 421 | & payment order can be transferred to returns lot. |
| 422 | &1 payment order was transferred to returns lot &2. |
| 423 | No suitable payment orders were selected. |
| 430 | Migration must be executed to table DFKKFWKORRN |
| 440 | Run date must not be in the past |
| 441 | Unable to determine a paying company code |
| 442 | Unable to determine a payment method |
| 450 | No answer found for card payment document &1. |
| 451 | Card payment: answer for document &1 is being processed. |
| 452 | Card payment: &1 items have been selected. |
| 453 | Card payment: &1 answers can be processed. |
| 454 | No answer found. &1 payments have been skipped. |
| 455 | Billing in alternative currency &1 not allowed. |
| 456 | Enter a run ID. |
| 457 | No card data exists for document &1. |
| 458 | Document &1 has already been processed. |
| 459 | Answer for document &1 already exists. |
| 460 | Tolerance for doc &1, amount &2 &3 exceeded; tolerance limit is &4 %. |
| 461 | Returns reason &1 for document &2 is set. |
| 462 | Specify selection criteria for payment document identification. |
| 463 | No payment document has been found with the authorization number &1. |
| 464 | No payment document has been found for reference number &1. |
| 465 | No payment document has been found for billing ID &1. |
| 466 | Document cannot be changed because the credit card billing is running. |
| 467 | Answer with the document number &1 has been deleted successfully. |
| 468 | Anwer with document number &1 has been changed successfully. |
| 469 | Answer with document number &1 has been added successfully. |
| 470 | Specify the document number, date ID and identification |
| 471 | Answer for document &1 has already been processed. |
| 472 | Answer for date ID &1 and identification &2 already exists. |
| 473 | No payment document has been found for payment ID &1. |
| 474 | You do not have authorization to add an answer. |
| 475 | You do not have authorization to delete an answer. |
| 476 | You do not have authorization to change an answer. |
| 477 | The field value is negative. |
| 478 | No payment document has been found for payment reference &1. |
| 479 | Response already exists for transaction ID &1. |
| 480 | &1 items found |
| 481 | No items found |
| 482 | Please enter sufficient selection conditions |
| 483 | No items found |
| 484 | Response cannot be saved because the there is no transaction ID. |
| 485 | An update run is already running for mass activity &1. |
| 486 | Card payment: &1 payment advice notes not yet processed were selected. |
| 487 | No payment document was found for payment advice note reference &1. |
| 488 | Tolerance (&4 %) exceeded for document &1 tax amount &2 &3 |
| 491 | Migration to DFKKDOUBT_RET_N already performed |
| 492 | Migration to DFKKDOUBT_RET_N completed with errors |
| 493 | Error inserting into database table DFKKDOUBT_RET_N |
| 494 | Migration to DFKKDOUBT_RET_N completed successfully |
| 495 | Migration to DFKKPC_LOGF_N already performed |
| 496 | Migration to DFKKPC_LOGF_N ended with errors |
| 497 | Error during insertion in database table DFKKPC_LOGF_N |
| 498 | Migration to DFKKPC_LOGF_N ended successfully |
| 499 | The migration was performed in &1 mode |
| 500 | Number of migrated data records: &1 |
| 501 | Acct determination for payment card type &1 not defined |
| 502 | No items found |
| 503 | All other selections will be ignored in repetition run |
| 504 | Run ID &1 not found |
| 505 | Enter execution date and identification together |
| 506 | No run ID could be determined for card type &1 |
| 507 | Payment card type &1 is locked by another user |
| 508 | Multiple payment cards in one document are not possible |
| 509 | Card data for &1 &2 previously not available |
| 510 | Assign card data for &1 &2 to a business partner |
| 511 | Card &1 &2 is locked (lock reason: &3 &4) |
| 512 | Card data from &1 &2 transferred |
| 513 | Enter validity dates of card |
| 514 | Incorrect validity data |
| 515 | Card &1 &2 is assigned to multiple business partners |
| 516 | Program: &1 - &2 payment card documents found |
| 517 | Program: &1 error/s with indicator for client/document &2 |
| 518 | Program: &1 - &2 documents marked as payment card documents |
| 519 | Account determination for payment card type &1 not defined |
| 520 | Data entry canceled |
| 521 | Program: &1 - &2 different clearing accounts were read from &3 header |
| 522 | Program: &1 - .. &2 entries unchanged in bank clearing accts table TFK012 |
| 523 | Program:&1 - Error during &2 TFK012 for client/CoCd/clear.acct &3 |
| 524 | Program: &1 - ...&2 clearing accounts indicated as relevant for &3 |
| 525 | Select at least one settlement status |
| 526 | No settlements were selected |
| 527 | File name &1 already used for run &2 (&3), and is being overwritten |
| 528 | Program: &1 - &2 entries selected from bank clrg accounts table TFK012 |
| 529 | Program: &1-&2 entries inserted for rets in bank clrg accts table TFK012 |
| 530 | Program: &1 - &2 entries changed in bank clearing accts table TFK012 |
| 531 | No general ledger account found for payment card &1 chart of accounts &2 |
| 532 | File &1 cannot be opened (&2) |
| 533 | Formal error: Incorrect call to FKK_PCARD_STORE_CARD_DATA |
| 534 | No card data found for document &1 group &2 |
| 535 | Termination: Payment agreement for document &1 not found |
| 536 | Specify repetition run ID |
| 537 | Card data copied from &1 &2 and can be overwritten |
| 538 | Aurhorization necessary, choose "authorize" |
| 539 | Authorization data will be lost |
| 540 | Enter a card number |
| 541 | You are not authorized to display all items - list is incomplete |
| 542 | No authorization to display card data |
| 543 | Specify a change date that is at least 7 days in the past |
| 544 | No selection category defined for "payment order" |
| 545 | Returns lot &1 already exists |
| 546 | Returns lot can have maximum 999999 items |
| 547 | Payment order &1 has incorrect status |
| 548 | & payment orders can be transferred to returns lot |
| 549 | &1 payment orders transferred to returns lot &2 |
| 550 | *** 550 - 580 Reserved for VBUND Adjustment ************************** |
| 551 | Enter a key date |
| 552 | Enter a period to determine the revenue adjustment requirement |
| 553 | No adjustment requirement in selected period |
| 554 | Revenues for document &1 cannot be clearly split |
| 555 | Exchange rate difference from document &1 cannot be clearly split |
| 556 | Adjustment document &1 was posted |
| 557 | Document &1 is cross-company; no adjustment possible |
| 558 | Adjustment requirement has been determined |
| 559 | No adjustment requirement for revenues in selected period |
| 560 | Upper time limit too old; revenues adjusted to &1 |
| 561 | Function module for event &1 is not defined |
| 562 | To-date must be after from-date |
| 563 | Key date is too old; adjustment already performed on &1 |
| 564 | Revenue &1 &2 already adjusted; reverse adjustment document if necessary |
| 565 | Parallelized billing of payment cards is still running |
| 566 | You cannot enter the card number masked |
| 567 | Trigger generated for deferred revenue &1 |
| 568 | When selecting by payment run, reading from archive is not supported |
| 569 | Formal error: Incorrect call of FKK_PCARD_DATA_INSERT_RFC |
| 570 | Returns lot &1 posted successfully |
| 571 | Error in returns lot &1: |
| 572 | Returns not successful for non-billable payments &1: |
| 573 | Returns posting because of missing lock not possible for payment &1 |
| 574 | Lock for the returns posting could not be set |
| 575 | Returns created for payment document &1 that is not billable |
| 576 | Prefix "&1" is reserved for lot from billing with payment cards |
| 577 | No returns reason is specified for non-billable payment &1 |
| 578 | Clearing account not found for returns |
| 579 | &1 is not a returns reason for payment cards |
| 580 | No returns to be posted for non-billable payments |
| 581 | Returns posted for &1 of &2 non-billable payments |
| 582 | &1 returns to process in clarification |
| 583 | Card type &1 is not managed by Digital Payment |
| 584 | Register a card |
| 585 | Register card for card type &1 and do not enter a card number. |
| 586 | &1 is not a returns reason for the payment service provider. |
| 587 | No returns to be posted for rejected repayments. |
| 590 | Payment document &1 cannot be reposted as payment lot item is archived |
| 591 | Reposting to clarification account is not possible (reason: archiving) |
| 600 | *** 600 - 650 Reserved for rules********************************** |
| 601 | No rules found for process &1 in TFK053I |
| 602 | No rules found for process &1 (company code &2) in TFK053I |
| 603 | Rule &1 not found |
| 604 | Activity category &1 not found |
| 605 | Error calling function mod &1 (reading variants for activity category &2) |
| 606 | Function module not allowed to be called directly |
| 607 | Error calling function module &1 (execution activity category &2) |
| 608 | Variant &1 for activity &2 not found |
| 609 | Rule &1 was not defined for process &2 |
| 610 | Variant &1 for deleting locks is not defined |
| 611 | Variant &1 for reversing dunning notices is not defined |
| 612 | Variant &1 for writing off returns charges is not defined |
| 613 | Create multiple mandates |
| 614 | Creation of mandate for company code &1 was canceled |
| 615 | Mandate for company code &1 is flagged for creation |
| 616 | Select a contract account or contract for the bank details |
| 617 | No mandate exists for these bank details |
| 618 | Mandates were changed |
| 619 | IBAN cannot be proposed; enter IBAN |
| 620 | Function no longer supported. See SAP Note 1077502 |
| 621 | *** 621 - 650 reserved for FPP4********************************** |
| 622 | Change document exists for bank details for incoming payments fm acct &1 |
| 623 | Change document exists for bank details for outgoing payments fm acct &1 |
| 624 | Change document exists for bank details for payments from account &1 |
| 625 | Change document exists for card ID for incoming payments from account &1 |
| 626 | Change document exists for card ID for outgoing payments from account &1 |
| 627 | Change document exists for card ID for payments from account &1 |
| 628 | With immediate effect, enter bank data only via IBAN |
| 629 | IBAN &1 determined for bank details |
| 630 | Credit card created in master data of business partner immediately |
| 631 | Changes in the future no longer possible; create only |
| 632 | Note the special features for creation of date in the future |
| 633 | Changes in the future deactivated in TB056 |
| 634 | Note the special features of change of a date in the future |
| 635 | Note the special features of deletion of date in the future |
| 636 | Change date &1 must be later than valid from date &2 |
| 637 | No contact configuration found for program &1 and context &2 |
| 638 | Determination of follow-on actions terminated due to errors |
| 639 | No changes entered; unable to determine follow-on actions |
| 640 | Enter the month from which the card is to be valid |
| 641 | Enter the year from which the card is to be valid |
| 642 | Transaction mode "Change Bank Data" will be selected automatically |
| 643 | Transfer mode 'For Incoming/Outgoing Payments' selected automatically |
| 644 | Card is no longer valid |
| 645 | No follow-up action determined |
| 646 | IBAN was changed |
| 647 | Number of a credit card must not contain the character '*' |
| 648 | Unable to delete payment card &1 from business partner &2 |
| 649 | Unable to delete bank details &1 from business partner &2 |
| 650 | Bank data was derived from IBAN entered |
| 651 | You are not authorized to simulate mass write-off |
| 652 | Only select withdrawal documents for the same bank clearing account |
| 653 | Account &1 does not correspond to the withdrawal documents selected |
| 654 | Enter the month from which the card is to be valid |
| 655 | Enter the year from which the card is to be valid |
| 656 | Enter Valid To Date |
| 657 | Choose a change reason |
| 658 | Enter data of new payment card |
| 659 | Bank details &1 cannot be processed |
| 660 | *** 660 - 680 Reserved for Sanctioned Party Lists ********************** |
| 661 | No locked business partners found |
| 662 | No completely locked countries (embargos) found |
| 663 | No embargos found from country/region to country/region |
| 664 | Text of payment specification &1 included in sanctioned party list |
| 665 | Text of item &1 &2 &3 &4 included in sanctioned party lists |
| 666 | Lock by entry in legal basis &1 &2 &3 &4 |
| 667 | Entry: SPL record &1 from data provider &2, boycott list type &3 |
| 668 | Locked business partners successfully imported |
| 669 | Embargos successfully imported and saved |
| 670 | No GTS system found |
| 680 | | Dunning by collection strategy for co. code &1: Line item &2 not dunned |
| 681 | | Dunning by collection strategy: &1 line items will not be dunned |
| 682 | | No dunning by dunning procedure for insurances |
| 683 | | Error in &1: Items exist for dunning procedure and collection |
| 684 | | Dunning act. &1 only permitted for dunning by dunning procedure (FS-CD) |
| 685 | IBAN assignment fixed; no conversion possible |
| 686 | Reversal of doc. &1 w/offsetting postings not poss. due to budg.billing |
| 687 | Dunning level category &1 does not exist. |
| 688 | Execution variant &1 does not exist. |
| 689 | Dunning notice has already been archived. Reversal is not possible. |
| 690 | Dunning block &3 is entered in provider contract &1 for partner &2 |
| 691 | Provider contract &1 f. business partner &2 contains no dunning procedure |
| 692 | | Line item &1 &2 &3 &4 not dunned |
| 693 | | Line item &1 &2 &3 &4 not dunned; days in arrears not reached |
| 694 | | Line item &1 &2 &3 &4 can be dunned; direct debit limit exceeded |
| 695 | Collection step &1 does not exist |
| 696 | Collection strategy &1 does not exist |
| 697 | There is already a dunning proposal with run ID &1/&2 |
| 698 | Subsequent activation of Funds Management is not supported. |
| 700 | Expiry date must be in the past |
| 701 | Expiry date must be at least &1 days in the past |
| 702 | Customer field &1 cannot be changed as contained in totals records |
| 710 | Ledger group &2 is not allowed for business partner item &1 |
| 711 | For clearing documents the ledger group has to be unique |
| 712 | Item &1 is not allowed as provisional posting |
| 713 | Non-allowed use of provisional postings at clearing |
| 714 | Ledger group &2 is not allowed for G/L item &1 |
| 715 | Module &2 created invalid items |
| 716 | Ledger group &2 is not allowed for G/L item &1 |
| 717 | Document &1 already reversed, posting not possible |
| 718 | Provisional postings with ledger group are not allowed here |
| 719 | Provisional postings are not allowed in company code &1 |
| 720 | The reversal has to be performed using the reversal service |
| 721 | Reversal not allowed |
| 722 | Reversal is only possible using reversal service for real-time payments |
| 723 | Desired partial reset not possible due to statistical documents. |
| 724 | Profitability segment with ledger group &2 not permitted for G/L item &1. |
| 725 | Transfer to profitability analysis not possible due to ledger group &1. |
| 726 | Lot &1 items &2: The currency difference is invalid |
| 899 | &1 |