>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 |