6F - Nachrichten Immobilien RE-Vertrag
The following messages are stored in message class 6F: Nachrichten Immobilien RE-Vertrag.
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Application & not supported for account determination |
| 002 | Posting procedure & not supported for account determination |
| 003 | Account determination for object & not supported |
| 004 | Chart of accounts or company code required for account determination |
| 005 | Object: & & |
| 006 | No flow types found for automatic posting |
| 007 | Application for account determination not known |
| 008 | Flow type & not found |
| 009 | Posting key & not found |
| 010 | Customer down payments are not supported for regional location-dep. taxes |
| 011 | Vendor down payments are not supported for regional location-dep. taxes |
| 012 | Vendor down payments are not supported |
| 013 | Document can only be reversed with cluster reversal |
| 014 | Reference flow type for transfer posting (&,&,&) not maintained |
| 015 | Posting run &1 &1 for activity &2 not found |
| 016 | Transfer posting of costs in update run is made |
| 017 | Reversal of postings to object is incomplete (& & &) |
| 018 | Inconsistency in cash flow was found, no posting can be made |
| 019 | Errors occurred during process, check error log |
| 020 | Warnings occurred during process, check error log |
| 021 | & objects processed without error |
| 022 | No objects have been selected for processing |
| 023 | Inconsistency in account determination for activity & & & & |
| 024 | Internal: Inconsistency in account assignment of object & |
| 025 | No customer found for contract & & |
| 026 | No vendor found for contract & & |
| 027 | No customer was selected |
| 028 | No vendor was selected |
| 029 | No errors were found during the check |
| 030 | Value-added tax amount (& &) was calculated automatically |
| 031 | Account determination rule is incorrect for activity & & & & |
| 032 | Account determination is incorrect for activity & & & & |
| 101 | The valid-to date occurs before the valid-from date |