>EW - EURO-Umsetzung im Vertragskontokorrent
The following messages are stored in message class >EW: EURO-Umsetzung im Vertragskontokorrent.
It is part of development package EWU_FICA in software component FI-CA. This development package consists of objects that can be grouped under "EURO Conversion in FI-CA".
It is part of development package EWU_FICA in software component FI-CA. This development package consists of objects that can be grouped under "EURO Conversion in FI-CA".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Document &1 is already archived or the document does not exist |
| 002 | The specified posting date &1 does not appear in the document |
| 003 | &1 &2 &3 &4 |
| 004 | Error in DB change |
| 005 | There are &2 documents with balance not equal to zero in table &1 |
| 006 | No expense or revenue accounts defined for rounding items |
| 007 | Customizing data is missing from table &2 for euro conversion program &1 |
| 008 | Company code &1 contains unprocessed inverse postings |
| 009 | Account &1 in company code &2 must permit balances in transaction crcy |
| 011 | Predecessors for report &1 could not be set |
| 015 | Error during currency conversion of archived document &1 |
| 016 | Errors in archived data for company code &1 (document &2) |
| 017 | Error when creating rounding items for document &1 |
| 018 | Error when converting installment plan &1 |
| 019 | Error when converting collective bill &1 |
| 030 | Table name &1 is not valid - correct your entry |
| 100 | Conversion package &1 is not active |