>9 - Massenkontokorrent: Customizing
The following messages are stored in message class >9: Massenkontokorrent: Customizing.
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 |
|---|---|
| 001 | User &1 does not exist |
| 002 | Withholding tax code &1 is not intended for country/region &2 |
| 003 | When using a withholding tax supplement no variable entries are allowed |
| 004 | When using a withholding tax supplement no further entries are allowed |
| 005 | Read the note in the long text for account assignment of tax items |
| 006 | The intervals of lines &1 and &2 overlap |
| 007 | The from-date (&1) has to be before the to-date (&2) |
| 008 | The special period must be between 13 and up to and including 16 |
| 009 | It is not possible to maintain and display the special period settings |
| 010 | Only negative whole numbers allowed |
| 011 | Enter negative numbers with trailing minus sign |
| 012 | Only negative numbers allowed |
| 013 | Enter values with a maximum of four digits |
| 014 | The definition of the views was saved |
| 015 | Data was already saved |
| 016 | The assignment of fields to views was saved |
| 017 | Assign each fields to an active view |
| 018 | Only &1 views are defined |
| 019 | Acct assignment and alt. exchange rates for taxes mutually exclusive |
| 020 | View was activated/deactivated - adjust the field assignment |
| 021 | View &1 is not active |
| 022 | Extended withholding tax: you can activate only one payable |
| 023 | Extended withholding tax: Partial clearing not possible (item &1 &2) |
| 024 | Field assignment changed; save and then adjust the data |
| 025 | Field &1 in view &2 was initialized for &3 entries |
| 026 | Multi-level taxes and payt on acct for down payments mutually exclusive |
| 027 | Zero percent is not allowed for self-withholding of withholding tax |
| 028 | Error when checking multi-level taxes for down payments |
| 029 | Error during amount check for multi-level taxes for down payments |
| 030 | Error in line item &1 for multi-level taxes for down payments |
| 031 | Generating offsetting items is not possible here |
| 032 | The posting is not possible if a special period is specified |
| 033 | Missing Tax Account for Down Payments (Multi-Stage Taxes) |
| 034 | Missing Tax Clearing Account for Down Payments (Multi-Stage Taxes) |
| 100 | **** 100-199 reserved for FI-CA payment customizing ******************* |
| 101 | Payment method & is still used company code & |
| 102 | Check and euro transfer cancel each other out |
| 103 | Check/euro transfer and incoming payment cancel each other out |
| 104 | Check/euro transfer/post bank and internal clearing cancel each other out |
| 105 | Post office account and bank account are mutually exclusive |
| 106 | Paymnt card and check/EU int. transf./post office are mutually exclusive |
| 107 | Should payment card be used for outgoing payments? |
| 108 | Street required and address not required exclude each other |
| 109 | Payment order and Boleto exclude each other |
| 110 | Payment card and payment order exclude each other |
| 111 | Payment order and check exclude each other |
| 112 | Attributes specified exclude each other |
| 113 | Bank details, IBAN and SWIFT code are required for SEPA payment method |
| 114 | SEPA mandates are required only for incoming payments |
| 200 | ****** 200-300 reserved for FI-CA dunning customizing ******************* |
| 201 | There still are entries with higher dunning levels |
| 202 | Dunning level & cannot be assigned |
| 203 | You have reached the maximum number of dunning levels |
| 204 | There are entries marked for deletion |
| 205 | Days in arrears and dunning interval cannot be simultaneously left blank |
| 206 | Days in arrears of dunning level & : & days more than level & : & days |
| 207 | You have not specified a dunning charges schema for the charge types |
| 208 | No dunning charge types exist for the dunning charges schema specified |
| 209 | Maximum of 3 charge categories allowed for each dunning charge schema |
| 300 | *********300-310****Customizing TFK001B |
| 301 | Company codes &1 and &2 have different currencies |
| 302 | Number range interval &1 is not defined |
| 303 | The number range object &1 does not exist |
| 304 | &1 has external number assignment, choose another number range |
| 311 | Select an entry |
| 312 | You cannot define a customer function module for this event |
| 313 | Mulitple modules permitted - the consecutive number must not equal 0 |
| 314 | Event &: Consecutive number must be a 0 |
| 315 | You can only define one customer function module for event & |
| 316 | Transaction &1 not deleted since the transaction is still being used |
| 317 | Main transaction &1/partial transaction &2 not deleted |
| 320 | **** 320-325 reserved for Customizing payment/return lots ****** |
| 321 | Enter processes for which clearing account &1 / &2 is valid |
| 322 | Payment and distribution lots not allowed to apply for entry &1/&2 |
| 323 | Customizing for company code &1 clearing account &2 incomplete |
| 324 | House bank acct &1 in CoCode &3 already assigned to bank clearing acct &2 |
| 330 | **** 330-340 Reserved for Customizing Payment Data Maintenance ****** |
| 331 | Define the work modes for which the variant is permitted |
| 400 | Enter a name for interface &1 |
| 401 | Enter a category for interface &1 |
| 402 | Enter a component for interface &1 |
| 403 | Enter a direction for interface &1 |
| 404 | Category &1 is not a valid value for interface &2 |
| 405 | Component &1 is not a valid value for interface &2 |
| 406 | Direction &1 is not a valid value for interface &2 |
| 407 | Category of linked object &1 is not a valid value for interface &2 |
| 408 | Enter an object to be linked for category &1 of interface &2 |
| 409 | Category &1 of interface &2 does not require an object to be linked |
| 410 | Name &1 of interface &2 does not conform to the naming convention |
| 411 | Enter a name for an object to be linked for interface &1 |
| 412 | Name of object to be linked &1 of interface &2 does not have a category |
| 413 | Enter a documentation object for interface &1 |
| 414 | Enter an object category for interface &1 |
| 415 | Object category &1 is not a valid value for interface &2 |
| 416 | Enter an object name for interface &1 |
| 417 | Structure &1 does not exist |
| 418 | Customizing activity &1 does not exist |
| 419 | FI-CA interface &1 does not exist |
| 420 | Enhanced credit processing not active |
| 421 | Unintended use. Please use transaction FPG0 |
| 890 | Internal error: Callup of function module ICON_CREATE |