>R - FI-CA: SD->FI-CA Schnittstelle
The following messages are stored in message class >R: FI-CA: SD->FI-CA Schnittstelle.
It is part of development package FKKI in software component FI-CA-IN. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Interface SD/FI-CA".
It is part of development package FKKI in software component FI-CA-IN. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: Interface SD/FI-CA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | More than 1 doc transferred 1. AWTYP &1 AWREF &2 2. AWTYP &3 AWREF &4 |
| 001 | System error when modifying ACCCR_FKK AWTYP &1 AWREF &2 POSNR &3 CURTP |
| 002 | System error when modifying ACCIT_FKK AWTYP &1 AWREF &2 POSNR &3 |
| 003 | Balance doc. (in FI-CA) is not zero - differences &1 &2 &3 &4 |
| 004 | You cannot currently process customer withhold. tax in FI-CA |
| 005 | Terms of payment not valid from a Financial Accounting viewpoint |
| 006 | Terms of payment not valid from an FI-CA viewpoint |
| 007 | Billing type & not defined in customizing |
| 008 | Tax amount determined for tax code &1 does not equal 0 ( &2 ) |
| 009 | Transaction not found in XFKKKO (AWTYP &1 AWREF &2 AWORG &3) |
| 010 | Business partner item &2 / &3 for down payment &1 was not found |
| 011 | Error in acct determination - receivables acct not filled key &1 &2 &3 &4 |
| 012 | Error in SD - contract acct not filled AWTYP &1 REF &2 ORG &3 POSNR &4 |
| 013 | Reconciliation key not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) |
| 014 | Main transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) |
| 015 | Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) |
| 016 | Document type not transferred |
| 017 | You cannot derive main/sub-transaction from SD information &1 &2 &3 &4 |
| 018 | You cannot derive FI-CA document type from SD billing type &1 &2 |
| 019 | No posting generated although transaction relevant for Contract A/R & A/P |
| 020 | Billing document &1 - Customer line item not available |
| 021 | Master data for customer &1 is locked (down payment clearing) |
| 022 | Term of payment & does not exist |
| 023 | No entry found in XFKKKO |
| 024 | Customer no. not entered AWTYP &1 AWREF &2 AWORG &3 POSNR &4 |
| 025 | No business partner items to determine document status |
| 026 | Trans. currency &1 not equal to currency &2 contract acct &3 (trans. &4) |
| 027 | Trans. currency &1 not equal to currency &2 company code &3 (trans. &4) |
| 028 | No reversal, even though transaction is relevant for FI-CA |
| 029 | Billing doc &1 - line item &3 - &4 in open item &2 does not exist |
| 030 | Account group &1 of business partner &2 not active for FI-CA |
| 031 | Billing type &1 down payment request/clearing of cat. IS-U billing requst |
| 032 | Business parnter item &2 - &3 down payment request &1 not found |
| 033 | Billing document &2 - transaction currency could not be determined |
| 034 | Open item &1 in Contract A/R & A/P not found |
| 035 | Clearing currency &2 open item &3 different from call currency &1 |
| 036 | No entry found for down payment request - &1 &2 &3 &4 |
| 037 | No open down paymt request for billing doc. &1 can be offset against rev. |
| 038 | Invoice type &1 from cat. IS-U inv. request cannot be used for Argentina |
| 039 | System found &2 accounting documents for original bill &1 |
| 040 | External number range assignment cannot be used for down payment clearing |
| 041 | No entry exists in archive for SD billing document &1 |
| 042 | Error accessing archive for SD billing document &1 |
| 043 | Zero invoices with no customer items not permitted for invoicing request |
| 044 | Either only main or subtransaction determined |
| 045 | Formal error in table &1: more than 9999 items |
| 046 | Error during distribution of down payment overpayment (order &1) |
| 047 | Billing Document for Customer &1 Not Created (Lock Contract Account &2) |
| 048 | Transfer of SD billing document &1 (partner &2) not possible |
| 060 | The SD requests cannot be invoiced together. |
| 100 | *** Error messages for SD->FI-CA in SD sales order *** |
| 101 | Contract account &1 not linked to business partner &2 |
| 102 | No contract accounts were found for business partner &1 |
| 105 | Payment term &1 is invalid |
| 106 | Contract account &1 is not supported |
| 107 | Contract &1 not allowed |
| 109 | All payers/payees must be either active or inactive for FI-CA |
| 110 | Payment cards not supported in connection with FI-CA |
| 130 | *** Error messages SD->FI-CA - General *** |
| 131 | Internal error - Entry with errors in FKK_SD_VKONT_CHECK |
| 132 | Payer &1 is not intended for FI-CA |
| 133 | Company code &1 of the document is not allowed for contract account &3 |
| 140 | *** Error messages SD->FI-CA - customizing *** |
| 141 | Further processing in IS-U invoicing - output determination deactivated |
| 142 | Account key &1 not defined for sales |
| 160 | *** Error messages SD->FI-CA - SD billing *** |
| 161 | You cannot reverse bill &1: Clearing acctg doc &2 with reason &3 |
| 162 | Business partner &1 has more than one contract account |
| 163 | Billing type reversal &1 or orig. &2 not from cat. IS-U billing request |
| 164 | Reversal of billing document &1 must be carried out in IS-U billing |
| 168 | Change to SD billing document &1 unsuccessful (update status in VBRK) |
| 211 | Contract object &1 created |