>A - Massenkontokorrent: Zentrale Funktionen
The following messages are stored in message class >A: Massenkontokorrent: Zentrale Funktionen.
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 | Choose the 'Currency' field too |
| 002 | ***** Area 002 to 300 for FI-CA Archiving ***** |
| 003 | Balance sheet key date (&1) must be before archiving key date (&2) |
| 004 | Minimum days in the system ignored due to archiving key date |
| 005 | The archive key entered is not known (&1) |
| 006 | No open items selected for key date &1 |
| 007 | Archive &1 cannot be reloaded because earlier archives exist |
| 008 | Archiving key date &1 greater than system date &2 |
| 009 | Archiving of business partner not released for Release 4.64 |
| 010 | Residence time not found for archiving object &1 |
| 011 | Archiving program not permitted for the insurance application |
| 012 | Residence time in Customizing is shorter than minimum res.time (&1 days) |
| 013 | Archiving key date (&1) must be before end of residence time (&2) |
| 014 | Residence time not found for archiving object &1 |
| 015 | Document &1 is possibly being archived |
| 016 | Minimum number of CPU days in the system must be at least &1 |
| 017 | Record to be archived not found |
| 018 | Error in module &1; invalid data returned in parameter &2 |
| 019 | No residence time entered for document type &2 (application &1) |
| 020 | Info structure &1 is not active |
| 021 | Document &1 not found in archive information system |
| 022 | Request &1 not found in archive information system |
| 023 | No entries found for revenue distribution in archive information system |
| 024 | No entries found in archive information system for criteria specified |
| 025 | No residence time entered for correspondence type &1 |
| 026 | Minimum residence time &1 for category &3 less than minimum res. time &2 |
| 027 | No residence time defined for collection work items |
| 028 | Residence time for archiving not entered for category &1 |
| 029 | Resid. time in Customizing is shorter than minimum resid. time (&1 days) |
| 030 | No suitable info structure exists; selection fields not found |
| 031 | Selection field &1 is not included in any information structure index |
| 032 | Payment lot &1 has not been archived yet |
| 033 | Totals record for external payment information not posted |
| 034 | External payment information &1 not archived yet |
| 035 | No totals record for external payment information |
| 036 | Resid. time in Customizing is shorter than minimum resid. time (&1 days) |
| 037 | Residence time not entered for type &1/category &2 |
| 038 | Residence time not entered for worklists of type &1 |
| 039 | Residence time for archiving is not entered |
| 040 | Document &1 has not been archived yet |
| 041 | Invoicing not yet reported |
| 042 | Invoicing not yet posted |
| 043 | Case not reported to third party |
| 044 | Document not reversed in general ledger |
| 045 | Document &1 cannot be reloaded (structure &2 exists in database) |
| 046 | Document &1 is too old; reload not possible |
| 047 | Company code data does not agree; reload not possible |
| 048 | Document range too large (more than &1 documents); reload not possible |
| 049 | Company code currencies not found for company code &1 document &2 |
| 050 | Enter a company code or a tax on sales/purchases group |
| 051 | Company code &1 is not provided |
| 052 | Taxes on sales/purchases group &1 is not provided |
| 053 | Select at least one output type (data medium, list, letter) |
| 054 | File &1 could not be opened |
| 055 | Enter a printer for the accompanying letter |
| 056 | Specify currency key for minumum amount |
| 057 | Company code &1 has local currency &2 not &3 - change entry |
| 058 | Specify address number or tax number for company code &1 |
| 059 | Specify address number or tax number for tax on sales/purchases group &1 |
| 060 | File name &1 was extended |
| 061 | Specify contact person for cover letter |
| 062 | Enter report qurter between 1 and 4 or 5 (year) |
| 063 | No document found |
| 064 | Internal error: No selection criteria transferred |
| 065 | Business partner &1 is used in contract account |
| 066 | Currency &1 changed in company code &2; reload not possible |
| 067 | Document &1 from posting to service provider account not archived yet |
| 068 | No entries for the aggregated documents selected |
| 069 | Document not created for aggregated posting |
| 070 | No business partner items selected for archiving |
| 071 | There are still documents for at least one business partner relationship |
| 072 | There are still requests for at least one bus. partner relationship |
| 073 | Entry with reference number &1 was deleted |
| 074 | Entry with reference number &1 has initial BCBLN |
| 075 | &1: Document &2 of posting to service provider account is not archived |
| 076 | Not all transfer records for reference number &1 archived |
| 077 | &1 entries deleted |
| 078 | &1 entries have initial BCBLN |
| 079 | &1 entries have non-archived posting to service provider account |
| 080 | Request has initial status: &1 |
| 081 | Residence time not adhered to; not archivable until &1 |
| 082 | Residence period not adhered to |
| 083 | Neither business partner nor contract account specified |
| 084 | &1 entries have non-archived transfer records |
| 085 | Documents archived before the local currency changeover were converted |
| 086 | Reload program is not allowed to be used |
| 087 | Business partner &1 referenced in contract account as &2 |
| 088 | Deletion of entire table for &1 not allowed |
| 089 | In case of restriction to document number, individual records are deleted |
| 090 | No authorization: event 0944 is not taken into account |
| 091 | Monthly table &1 is currently being archived |
| 092 | No table should be deleted completely |
| 093 | Archiving is still running |
| 094 | There are noncash deposits |
| 095 | Number of entries in &1 has changed since archiving took place |
| 096 | Number of entries in &1 is too large for checking |
| 097 | Number of entries has changed since archiving took place |
| 098 | Number of entries is too large for checking |
| 099 | There are still documents for prepaid account &1 |
| 100 | The archive handle 0 is not intended for archive access |
| 101 | Class &2 not registered for archive handle &1 |
| 102 | The archive handle &1 is not intended for write access |
| 103 | The archive handle &1 is not intended to be read |
| 104 | The data for the archive handle &1 has already been processed |
| 105 | Error in archiving class FICA_LOCKS |
| 106 | Closing operations are not yet completed |
| 107 | Prepaid account is not yet closed |
| 108 | Document &1 cannot be read (archived before the currency conversion) |
| 109 | There are still prepaid accts for at least one bus. partner relationship |
| 110 | Data flow information missing for rule &2 for task &1 |
| 111 | Higher level position of &3 level for object &1&2 is not unique |
| 112 | No higher level organization object found for object &1&2 |
| 113 | Assignment of object &1 is not unique |
| 114 | Unable to determine unique object ID from &1 |
| 115 | User &1 has no leading position in the departmern/unit |
| 116 | No department for unit &1 &2 |
| 117 | User &1 does not belong to an organizational unit |
| 118 | Combination not found in organization model |
| 119 | Object &1 &2 is neither a department nor a unit |
| 120 | Several departments found for key &1 |
| 121 | No processor object found for key &1 |
| 122 | Responsibility for task &1 is not correctly maintained |
| 123 | Enter (only) one import parameter |
| 124 | No department found for user &1 |
| 125 | Object &1 not found |
| 126 | Not enough objects to be checked |
| 127 | There are entries for both contract account group and contract group |
| 128 | No department or unit found for position &1 |
| 129 | Department &2 but no unit found for position &1 |
| 130 | Unit &1 but no department found for position &1 |
| 131 | Only substitution for positions and users supported |
| 132 | Provider contract is not yet ended |
| 133 | There are still documents for provider contract &1 |
| 134 | There are still billable items for provider contract &1 |
| 135 | There are still billing documents for provider contract &1 |
| 136 | There are still prov.contracts for at least one bus.partner relationship |
| 137 | Prepaid account &1 does not have a cleared balance |
| 138 | No obsolete administrative data (reversal runs) deleted |
| 139 | &1 obsolete administrative data records (reversal runs) were &2 |
| 140 | Document &1 with revenue type &2 not transferred to general ledger |
| 141 | Document &1 with revenue type &2 unfulfilled or exceeded |
| 142 | Entries with company code &2 are simulated |
| 143 | Entry with company code &1 was not changed until &2 |
| 144 | Entry with payment category &1 has status &2 |
| 145 | Change date &2 is after key date &3 (type: &1) |
| 146 | Date &1 is after the minimum residence date &2 |
| 147 | Database action &1 is not supported |
| 148 | No entry in table &1 for deletion object &2 |
| 149 | You need to enter a variant for parallel processing object &1 |
| 150 | It was not possible to determine a tax code |
| 151 | &2 entries of table &1 processed including dependent tables |
| 152 | You are not authorized to delete using deletion object &1 |
| 153 | Enter bank data, credit card number, master data, or amount |
| 154 | Deletion object &1, main table &2, is excluded from processing |
| 155 | Deletion object &1, main table &2, is being processed in parallel |
| 156 | Residence time of deletion object &1, main table &2: &3 days |
| 157 | The data of the payment run is already deleted or archived |
| 158 | &1 is not a valid retention regulation |
| 159 | &1 is not a valid ILM archiving object |
| 160 | Deletion obj. &1: entered date &2 too short notice, calcul. from today |
| 161 | Snapshot archived |
| 162 | Residence time reached |
| 163 | Test mode: Snapshot can be archived |
| 164 | Test mode: residence time reached |
| 165 | Security deposit &1 was not found in archive information system |
| 166 | Security deposit initially has status: &1 |
| 167 | No entry for directory &1 and reporting key &2 in Customizing |
| 168 | SEPA mandate(s) still assigned to the selected contract accounts |
| 169 | SEPA mandate(s) still assigned to business partner &1 |
| 170 | Account assignment distribution of tax items not possible |
| 171 | Incompatible change at event &1 |
| 172 | Formal error: duplicate entry in internal table (&1) |
| 173 | There are still contract accounts for at least one BP relationship |
| 174 | Tax and tax base contain errors after account assignment distribution. |
| 175 | Tax amt is greater than the tax base amt after account assmt distribution |
| 176 | Account assignment distribution is not active for tax items. |
| 177 | Invalid call of module &1. |
| 178 | Item &1 &2 &3 &4 is no longer open. |
| 179 | Item &1 &2 is locked against clearing (reason: &3) |
| 180 | Items for clearing have various currrencies (&1 and &2). |
| 181 | Balance is not zero, but &1 &2. Clearing Not Possible. |
| 182 | Item &1 &2 contains cash disc. or withholding tax. Clearing not possible. |
| 183 | Item &1 &2 cannot be cleared - payment for collective bill |
| 184 | Item &1 &2 cannot be cleared - check is due. |
| 185 | Item &1 &2 cannot be cleared - customer payment on its way. |
| 186 | Item &1 &2 cannot be cleared - debit memo notified. |
| 187 | Item &1 &2 cannot be cleared - payment already agreed. |
| 188 | Item &1 &2 cannot be cleared - workflow active for write-off. |
| 189 | Format &1: Mandatory field &2 has not been maintained. |
| 190 | Payment medium creation is not supported for format &1. |
| 191 | Component &1 vetoed - data aging object &2 blocked. |
| 192 | Request template only has the status: &1. |
| 193 | Tax base amount is zero after account assignment distribution |
| 194 | Data for key date &1 already exists |
| 195 | Data export: header data for key date &1 incorrect |
| 196 | Data export: item data for key date &1 incorrect |
| 197 | An error occurred during creation of the GUID for the data export |
| 198 | There are still billing plans for provider contract &1 |
| 199 | Data export: header data (GUID) for run &1 &2 not found |
| 200 | Valuation variant &1 is unknown |
| 201 | Enter a valuation variant |
| 202 | Company code &1 is not included in valuation variant &2 |
| 203 | Company code &1 was valuated on key date &2 |
| 204 | Error logging revaluation |
| 205 | Error saving revaluation |
| 206 | Company code &1 was valuated after key date &2 |
| 207 | Enter the probable date of the next valuation |
| 208 | Error in account determination: Chart of accounts &1 valuation area &2 |
| 209 | Company code &1: &2 is not planned key date for valuation |
| 210 | Basic setting for foreign currency valuation not maintained |
| 211 | Key date is not supported in valuation plan variant for &2 |
| 212 | Key date of last valuation for &2 is unknown |
| 213 | Key date of next valuation for &2 is unknown |
| 214 | No valuation plan variant assigned to company code &2 |
| 215 | Report is not accessible (see long text) |
| 216 | Select a ledger for company code &1 |
| 217 | CoCd &1: 1st local currency is not base currency for currency translation |
| 218 | Valuation based on 1st local crcy not allowed w/ deferred inverse posting |
| 219 | Internal error during translation of valueated balances |
| 220 | Specify the posting date |
| 221 | Enter a posting date for the reversal. |
| 222 | The posting date of the reversal must be after the posting date. |
| 223 | Enter the document date |
| 224 | Data export: Header data at key date &1 cannot be created. |
| 225 | Migration of data is not required |
| 226 | Execute migration to DFKKFWKORRN_LD and DFKKFWTRIEG_LD |
| 227 | Migration has already been executed |
| 228 | Migration to DFKKFWKORRN_LD and DFKKFWTRIG_LD ended successfully |
| 229 | Migration to DFKKFWKORRN_LD and DFKKFWTRIG_LD ended with an error |
| 230 | Error while deleting table &1 |
| 231 | Enter a valid index. |
| 232 | You do not have authorization to save the data. |
| 233 | Contract account &1 has been archived. Display is not possible. |
| 234 | &1 doc. header was selected in accordance with &2 and &3 for &4 (see F2). |
| 235 | Migraton already carried out from &1 to &2 |
| 236 | Migration completed from &1 to &2 with an error |
| 237 | Migation from &1 to &2 successfully completed |
| 238 | Incorrect call: different usage of update |
| 239 | Company code &1: No valuation of value adjustments due to basic settings |
| 240 | Different plus/minus sign for tax amount in document crcy and local crcy |
| 241 | Inconsistent tax amount in &1 (different plus/minus sign) |
| 242 | Data for distribution object still exists for the provider contract &1. |
| 243 | There is still invoicing document data for provider contract &1 |
| 250 | Reversal not possible; a valuation has already been reversed |
| 251 | No log records found |
| 252 | Reversal not possible; different key dates selected |
| 253 | Reversal not possible; no complete selection of company code |
| 254 | Reversal not possible; a more up-to-date valuation already exists |
| 255 | Reversal incorrect |
| 256 | Reversal successful |
| 257 | No record found for processing |
| 258 | No archiving due to a veto in BAdI BADI ARC_FI_MKK_CHECK. |
| 301 | Not a valid grouping level |
| 302 | Enter the sorted list ascending |
| 303 | The program run has not been executed |
| 304 | Exporting with restrictions is not allowed |
| 305 | Enter a consistent sorted list |
| 306 | You have entered a company code selection |
| 307 | Company codes selected use alternative fiscal year variants |
| 308 | Key date is not last day of posting period |
| 309 | Selections for business partner are not permitted |
| 310 | Currency type &1 is not permitted |
| 311 | Company code &1 has no local currency with currency type &2 |
| 312 | Summarization co. codes for reclassif.: Different currencies (&1 and &2) |
| 313 | Also specify the currency category for a valuation variant |
| 314 | Display of reclassifications only not permitted for totals variant |
| 315 | Collection work item &1 not archived |
| 316 | Enter only due dates in the future |
| 317 | Reclassification/Doubtful Entry and "Ignore Clearing History" active |
| 320 | Document &1 was created by agency business, reversal is not possible |
| 321 | Not possible to write off doc. &2 due to check reason &1 until confirmed |
| 330 | Difference for rounding difference too large. Posting not possible |
| 340 | No clearing possible for document &1 because tax base is zero |
| 351 | Enter a key date |
| 353 | The total of the percentages does not equal 100 |
| 354 | Only valid for Belgium or Luxembourg |
| 355 | ISO conversion not possible: Country/region &1 |
| 356 | Currency translation not possible from &1 to BEF |
| 357 | Currency translation not possible: From &1 to EUR |
| 360 | Correspondence categories were restricted to those used in FI-CA |
| 361 | No correspondence category used in FI-CA selected |
| 362 | Selection by collecting broker not possible - enhancement missing |
| 363 | Selection is only allowed if no locks are necessary |
| 380 | Corrections from note &1 missing in &2. Implement note |
| 400 | ******* Payment Pattern ************************************************ |
| 401 | Selected interval is too large |
| 402 | No data found |
| 403 | From-date for posting is later than evaluation date |
| 404 | You did not select a grouping: Standard grouping is company code |
| 405 | Program errors |
| 406 | The number range interval for the objects &1 and &2 overlap. |
| 451 | Specify a posting date |
| 499 | Test mode: data object can be archived and deleted |
| 500 | Data object successfully archived |
| 501 | Data object deleted |
| 502 | Archiving mode &1 unknown |
| 503 | Table &1 not registered |
| 504 | You can only use one of the two selection methods |
| 505 | No or only custom selections specified |
| 506 | More than one selection category used |
| 507 | Related initialization module &1 must be called first |
| 508 | No further documents found |
| 509 | No field catalog found with sample '&1' |
| 510 | No suitable archive info structure found |
| 511 | No suitable documents exist in archive |
| 512 | Data object reloaded |
| 513 | Data object has &1 document headers |
| 514 | Archiving object &1 was unlocked |
| 515 | Unable to unlock archiving object &1 |
| 516 | No locks for archiving object &1 |
| 517 | Custom selections exclude each other |
| 518 | &2 objects archived (&1%) |
| 519 | &2 of &3 objects read successfully (&1%) |
| 520 | Document &1 is still open and has not been paid over |
| 521 | Residence time reached |
| 522 | Data object successfully archived for destruction |
| 523 | Document &1 already archived |
| 524 | No entries found in the Archive Information System for field catalog &1. |
| 525 | Test mode: Data object can be deleted |
| 526 | Test mode: Data object can be checked back in |
| 530 | Date (&1) of last change is too recent |
| 535 | Document category &1 not defined |
| 536 | Retention period for document category &1 increased from &2 to 90 days |
| 537 | No archivable entries |
| 540 | Posting date (&1) of payment is too recent (key date: &2) |
| 541 | Not all FI-CA documents archived |
| 542 | Not all FI-CA documents archived (reconciliation key &1) |
| 543 | Current or expired fiscal year (&1) cannot be archived |
| 551 | Cannot be archived due to last cash desk closing from &1 |
| 552 | No relevant balance update of zero exists |
| 560 | Payment document &1 has not been archived yet |
| 561 | Payment document &1 from payment order &2 not archived |
| 562 | Invalid doc. type |
| 563 | Date of last change &1 is after key date for archiving (&2) |
| 564 | Execution date &1 is after key date for archiving (&2) |
| 570 | Payment plan items still exist for this business transaction number |
| 571 | Send date for all entries is too old |
| 580 | Only some of the items of the sample document have been cleared |
| 581 | Residence time for document with origin &2 not adhered to |
| 582 | Document contains items from company code &1 not selected |
| 583 | Selection was restricted to the origins registered |
| 584 | None of the origins selected is registered for archiving |
| 585 | Sample document contains repetition items |
| 586 | Document number is last number in number range |
| 590 | No suitable archive information structure active |
| 600 | Subsequent changes to the business area are not allowed |
| 601 | Changing the business area is allowed only for tax items |
| 602 | Check Levels Used: &1 &2 |
| 603 | Doc. split not possible due to installment plan &1 (see SAP Note 1891932) |
| 604 | Event 5020: Changes to table T_FKKCL not allowed |
| 605 | Document split not possible due to collective bill &1 (see Note 2128687) |
| 606 | Line item &1/&2/&3 is not a modifiable collective bill |
| 650 | Tax Codes &1 and &2 are not the same -> exchange not possible. |
| 700 | **** 700 - 750 reserved for DE/IVA *********************************** |
| 701 | Percentage rate for value adjustments must not be negative |
| 702 | Value adjustment amount must not be negative |
| 703 | Enter either a percentage rate or a value adjustment amount |
| 704 | Value adjustment amount cannot be more than the original open amount |
| 705 | Enter a value greater than 0 |
| 706 | Document &1:no changes to be posted with regard to Doubtful Enty/Val.Adj. |
| 707 | Make entries in all required entry fields under "Selection" |
| 708 | Selected trigger entries: &1 |
| 709 | Trigger entries processed successfully: &1 |
| 710 | Trigger entries processed with errors: &1 |
| 711 | Skipped trigger entries: &1 |
| 712 | Specify a valuation area |
| 713 | Specify a valid valuation area |
| 714 | Selected open items : &1 |
| 715 | Selected adjusted items: &1 |
| 716 | Successfully processed items : &1 |
| 717 | Items processed with errors: &1 |
| 718 | Skipped items : &1 |
| 719 | Valuation areas not active; delete entries |
| 720 | No valuation area found for the selection criteria |
| 721 | Ledger group &1: |
| 722 | &1 |
| 723 | Valuation area not specified; no receivables adjustments |
| 724 | Document &1 is corrected with &2 doubtful entry, &3 adjusted, tax &4 |
| 725 | Document & currently reset with & & by payment. |
| 726 | Document & already reset with & & by payment. |
| 727 | Document & will be corrected with & with regard to reset by payment. |
| 728 | Document & currently to be reset with & & by write-off. |
| 729 | Document & already reset with & & by write-off. |
| 730 | Document & will be corrected with & & with regard to reset by write-off. |
| 731 | Document & with & & reset by payment. |
| 732 | Document & with & & reset by write-off. |
| 733 | Valuation areas not supported for tax calculation type 01 and 02 |
| 734 | Adjustment for document &1 will be reset |
| 735 | Posting date must not be before the posting date of the item |
| 736 | Function module &1 delivers invalid value adjustment amount |
| 737 | Selected items were not corrected in valuation area &1 |
| 738 | Selectied items are not adjusted completely the same |
| 739 | Custom selections will only be used for selection type "Open Items" |
| 740 | Individual records only displayed for successful update runs |
| 741 | No write-off reason due to sale is specified |
| 742 | Document &2: error in event 2953: return amount not allowed to be filled |
| 743 | System cannot interpret adjustment reversal correctly |
| 744 | Installment plan notifications selected: &1 |
| 745 | Installment plan notifications successfully processed: &1 |
| 746 | Installment plan notifications processed with errors: &1 |
| 747 | No ledger group assigned for valuation area & |
| 748 | Document &1 is adjusted for the first time with &2 (reason &3) |
| 749 | Document &1 is adjusted with &2 (reason &3) |
| 750 | Document &1 currently to be reset with &2 &3 due to ind.val.adj. change. |
| 751 | Document &1 already reset with &2 &3 due to Ind. Val. Adjustment change. |
| 752 | Doc. &1 is corrected with &2 with regard to reset by ind.val.adj. change. |
| 753 | Document &1 reset with &2 &3 due to individual value adjustment change. |
| 754 | Document &1 currently to be reset with &2 &3 due to sale. |
| 755 | Document &1 is already reset with &2 &3 due to sale. |
| 756 | Document &1 is corrected with &2 with regard to reset due to sale. |
| 757 | Document &1 reset with &2 &3 due to the sale. |
| 758 | Document &1 is now to be reset with &2 &3 due to reversal. |
| 759 | Document &1 already reset with &2 &3 due to reversal. |
| 760 | Document &1 is corrected with &2 in regard to the reset by reversal. |
| 761 | Document &1 reset with &2 &3 by reversal. |
| 770 | Enhancement for contract is not active |
| 771 | > document item &1: contract = &2 |
| 772 | > contract item &1: no contract determined |
| 773 | Line item &1 not found on database |
| 774 | Processing of the current interval ends after 50 errors |
| 775 | Error when updating table &1 |
| 776 | Activation not possible because switch &1 is not active |
| 777 | No value adjustment possible for item &1 &2 &3 without valuation area |
| 778 | Item &1 &2 &3 cannot be posted without an accounting principle |
| 779 | Item &1 &2 &3 cannot be posted without a ledger group |
| 780 | Value adjustment for &1 not possible |