>BAPI - FICA messages for BAPI
The following messages are stored in message class >BAPI: FICA messages for BAPI.
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 |
|---|---|
| 000 | Internal error - table of changes |
| 001 | Different line in change parameter |
| 002 | Fill parameter &1 |
| 003 | Valid values for 'PROCESSING_MODE' (Change): '01' Create, '04' Delete |
| 004 | Valid values for 'Detail type': ' ', 'L', 'C' |
| 005 | Specify the currency or ISO currency for the amount |
| 006 | Fill field &1 |
| 007 | Contract account &1 does not exist |
| 008 | Currency "&1" is blank, "&2" cannot be converted |
| 009 | Valid value for 'PROCESSING_MODE'(Create): '01' Create |
| 010 | Value '&1' for 'LOCK_TYPE' is not allowed |
| 011 | Lock reason '&2' for process '&1' is not permitted |
| 012 | Item &1 &2 &3 either does not exist or is cleared |
| 013 | You must enter at least one main selection |
| 014 | Field '&1' is not a possible selection |
| 015 | Field "&1" must be used in "AmountSelections" |
| 016 | Field "&1" must be used in "ValueSelections" |
| 017 | Missing currency key in "AmountSelections" |
| 018 | Selection interval is not permitted for fields "&1" |
| 019 | Key date is not valid or lies in the past |
| 020 | Structure &1 incompatible with line &2 of parameters "EXTENSIONIN" |
| 021 | Key "&1" from "EXTENSIONIN" is not available in table "&2" |
| 022 | Valid value for "PROCESSING_MODE" (Create): "I" Insert |
| 023 | Valid values for "PROCESSING_MODE" (Change): "I" Insert, "D" Delete |
| 024 | To date of a block is in the past |
| 025 | Document changes were not executed |
| 026 | Document header contains no data |
| 027 | No payment found for additional selection &1 &2 |
| 028 | Job could not be scheduled |
| 029 | ISO code '&1' cannot be converted |
| 030 | No further reconciliation keys available |
| 031 | Earmarked funds are not created |
| 032 | Provider contract &1 does not exist |
| 033 | Product &1 does not exist |
| 034 | Clearing of document &1 not possible due to clearing lock &2 |
| 035 | Make an entry in either parameter &1 or &2 |
| 036 | No clearing possible if currencies are different (&1, &2) |
| 037 | Total of items is not zero: clearing is not possible |
| 038 | No credit card data has been specified. |
| 039 | Data has been specified for several payment cards. |
| 040 | Tax items cannot be calculated from G/L items. |
| 041 | Unexpected error while reading open items |
| 043 | The combination of card data not possible with the payt service provider. |
| 044 | (Re-)payment to payment service provider only with the relevant payt ref. |
| 045 | Invalid value for 'PROCESSING_MODE'. |
| 046 | Value '&1' for 'PROCESS_ID' is not permitted. |