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