>REP - FICA messages for OP reports
The following messages are stored in message class >REP: FICA messages for OP reports.
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 | Customizing missing for business partner tables |
002 | FREE_SELECTIONS_INIT: Error no. &1 |
003 | FREE_SELECTIONS_DIALOG: Error no. &1 |
004 | Internal error: No add-on parameters found for run &1 |
005 | View &1 generated |
006 | View &1 deleted |
007 | Run cannot be restarted |
008 | Name &1 not allowed |
009 | Selection &1 &2 not available |
010 | Selection &1 &2 cannot be locked |
011 | Internal error: Results of selection &1 &2 not found |
012 | Selection &1 &2 currently being generated |
013 | Selection &1 &2 is not ready |
014 | Run &1 &2 &3 is not ready |
015 | Error during run - results deleted |
016 | Selection type &1 does not support combinations |
017 | Selection &1 is not available |
018 | Structure of selection &1 is not allowed |
019 | Selection &1 has an incorrect status |
020 | Internal error in control: &1 |
021 | Object &1 &2 cannot be locked |
022 | Object &1 &2 does not exist |
023 | Error when saving: Object &1 &2 |
024 | Object &1 &2 cannot be deleted |
025 | Action is not allowed in change mode |
026 | Internal error in Customizing (&1) |
027 | Internal error in "BUQ_REL_GENERATE" |
028 | Error in "BUQ_VIEW_GENERATE" |
029 | You do not have authorization for preselections |
030 | Name &1 already created |
031 | Selected object type is not permitted in accessibility mode |
032 | Currency key missing for amounts selection |
033 | Detail display is not possible for combinations |
034 | You have not stated any criteria |
035 | Select one line only |
036 | The sorting level must be unique (&1) |
037 | The subtotal can only be set up for sorted fields (&1) |
038 | Specify sorting level for sorting direction (&1) |
039 | Total can only be set up for fields with amounts (&1) |
040 | Subtotals are not possible without totals (&1) |
041 | All original type selections were deleted |
042 | You must save the selection before changing the group |
043 | Select a line |
044 | Group &1 already exists |
045 | Group &1 deleted |
046 | Selection &1 contains no restriction for field &2 |
047 | Group &1 not found |
048 | Restrict selection entered |
049 | Enter the name of the object |
050 | Enter the name of the group |
051 | Selection type &1 not found |
052 | Object &1 not found |
053 | Internal error when creating report: &1 &2 |
054 | Saved record cannot be used with other selections |
055 | Enter at least one selection |
056 | The report can not be locked |
057 | Field &1 is required for field &2 |
058 | Enter a currency key for the amount limit |
059 | The balance level does not correspond to the layout |
060 | Balance limit without related level is ignored |
061 | Select an open item |
062 | You have marked several totals fields 'raster' (&1) |
063 | You cannot have a subtotal with raster without a total with raster |
064 | Enter at least one raster interval |
065 | Job could not be scheduled |
066 | Partners with credit worthiness 0 will not be selected |
067 | Enter a selection for transaction data |
068 | Program has finished, &1 records selected |
069 | Job scheduled via the job container |
070 | Data has been changed in the meantime &1 |
071 | Type or structure of result not permitted |
072 | Structure of result is incompatible |
073 | Entry is not correct (index &1) |
074 | Function not possible |
075 | Action was cancelled |
076 | Specify interval size |
077 | Selections for field '&1' are not permitted |
078 | Your logon language is not supported by the full text search |
079 | Object &1 is not supported |
080 | Group &1 is not consistent |
081 | Internal error: Parameters not found for selection &1 &2 |
082 | Width of list is &1 characters |
083 | You have not selected a layout |
084 | Database defective (&1: &2) |
085 | Report cannot be evaluated in parallel |
086 | Next sequential number is already in use |
087 | Error in database operation |
088 | Export contains entries for only one company code |
089 | Object &1 is not supported yet |
090 | No subtotal may be defined for amount field &1 |
091 | Document currency does not agree with currencies of the item |
092 | No subtotal may be defiend for currency field &1 |
093 | Summarization rules have errors |
094 | You are not authorized to extract data |
095 | You have no authorization for additional open item evaluations |
096 | Format of file is not correct |
097 | Job &1 &2 scheduled |
098 | Unable to schedule job &1 &2 |
099 | Not possible to lock the interval from &1 to &2 |
100 | No change was made |
101 | The changes have been saved |
102 | Database error during save |
103 | No search index found |
104 | No event found |
105 | No event found |
106 | List of events cannot be excluded |
107 | Event &1 does not exist |
108 | Export name changed to &1 because LAUFNR too large |
109 | Follow naming convention for simple and compound filters |
110 | Data incomplete; no adjustment postings possible |
111 | The data output has not been sorted. |
112 | You do not have authorization to delete open item lists. |
113 | Fill Valuation Area Variant |
114 | Exports for which you have no authorization are not displayed |
130 | No ledger group found for ledger &1 |
150 | Preselection &1 and lock category &2 do not agree |
151 | Lock object <&1> |
152 | Lock object <&1> has a database lock |
153 | Log was reduced due to capacity reasons |
154 | Lock object <&1> already exists |
155 | Lock object <&1> was created |
156 | Lock object <&1> was removed |
157 | No locks for lock object <&1> |
158 | Selection &1 has too many entries (&2); online job not recommended |
200 | Document &1 was not reversed |
201 | Activity terminated |
202 | An error &1 &2 has occurred |
203 | No action executed |
204 | Check reason was not reset |
205 | Installment plan rejected |
206 | Repayment request &1 not reversed |
250 | Enter billing document, date or company code |
251 | No billing documents selected |
252 | No FI-CA document found for current selection |
253 | No differences found between amounts in billing docs and FI documents |
254 | No differences found between amounts in billing documents and FICA docs |
300 | * Balance confirmation |
301 | Correspondence variant cannot be ignored |
302 | Preselection is not supported |
303 | Preselection &1 not permitted |
304 | Correspondence created for business partner &1, contract account &2 |
305 | Preselection &1 is not supported |
306 | Contract account &1 &2: Balance confirmation rejected in event 9552 |
307 | Insurance object: &1 &2 &3: Balance confirmation rejected by event V768 |
308 | Preselection &1 could not be created |
309 | Preselection &1 successfully created |
310 | Enter a time interval for the sales accrual/deferral |
311 | Sales accrual/deferral does not make sense |
312 | Correspondence type &1 for &2: Balance at key date is zero |
313 | Correspondence type &1 for &2: No open items found for key date |
314 | Correspondence type &1 for &2: Balance at key date exceeds limits |
315 | Enter a positive accrual for receivables volumes |
316 | Correspondence type &1 for &2: Receivables volume is not zero |
317 | Correspondence type &1 for &2: Receivables volume exceeds limits |
350 | * Document journal |
351 | You have selected more than one company code |
352 | From and to posting dates are in different fiscal years |
353 | From posting date should be &1 |
354 | Parameter is a required field: &1 |
400 | *------------------------ Payment advice note transfer |
401 | Payment advice header &1 is incorrect (line &2) |
402 | Payment advice item &1 is incorrect (line &2) |
403 | Payment advice transfer &2 is being used by user &1 |
404 | Payment advice &1: No more items can be added |
405 | Returns lot transfer running - generation not possible |
500 | *----- Events |
501 | Keyword not found: &1 |
502 | List of events is displayed |
504 | Function group &1 does not exist |
505 | Enter all parameters |
506 | Structure &1 contains documents with no currency reference |
507 | You must use structure &1 |
600 | * Document extracts |
601 | Period is not closed yet |
602 | Error in file &1 (action: &2) |
603 | Extract &1 already exists |
604 | File format is incorrect |
605 | Extract &1 does not exist |
606 | Table &1: &2 records exported |
607 | Number of entries read from archive: &1 |
608 | Error accessing archive file |
609 | Table &1: &2 records imported |
610 | Table &1: &2 records not imported |
611 | Table &1: &2 entries deleted |
612 | Object type of layout is not &1 |
613 | Error in structure of layout &1 |
614 | Select only one structure for object &1 |
615 | Error reading SD document for &1 |
616 | &1 documents with &2 entries were deleted |
617 | &1 documents with &2 entries were imported |
618 | &1 records were not imported |
619 | &1 documents with &2 entries were exported |
620 | File &1 &2: All actions carried out successfully |
621 | Extract &1 was initialized |
622 | Parameter: &1 |
623 | Restriction: &1 from &2 to &3 |
624 | The extract category selected does not support this action |
625 | Object category selected does not support the output format |
626 | Character '&1' missing in file name and extract ID |
627 | No further variant of the file name found |
628 | Document &1: Unit of measure &2 does not exist; must be maintained |
700 | Internal error: Invalid combination of parameters in function module &1 |
701 | Internal error: Unexpected exception &2 calling function module &1 |
999 | &1 &2 &3 &4 |