ACCR - Accruals/Deferrals
The following messages are stored in message class ACCR: Accruals/Deferrals.
It is part of development package ACCR in software component FI. This development package consists of objects that can be grouped under "Development Project 'Accrual/Deferral'".
It is part of development package ACCR in software component FI. This development package consists of objects that can be grouped under "Development Project 'Accrual/Deferral'".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Accrual/deferral document does not exist |
| 002 | Accrual/deferral document & posted |
| 003 | Document number assignment not possible |
| 004 | The selected accrual/deferral period starts in the past |
| 005 | Accrual/deferral document is flagged for deletion - display only possible |
| 006 | Error in function module & |
| 007 | Amount is less than the permitted limit of & & |
| 008 | Document & flagged for deletion |
| 009 | Termination: & program: & routine: & |
| 010 | Document number is not within validity range & - & |
| 011 | Calculated accrual/deferral amount & & |
| 012 | Document & already exists |
| 013 | Reversal amount & & |
| 014 | Check the account assignment of the accrual/deferral account |
| 015 | External number assignment - document number does not exist |
| 016 | Accrual/deferral category & does not exist |
| 017 | Field contents & initial |
| 018 | Error - field & contents & |
| 019 | Account assignment for GL account does not exist |
| 020 | Account assignment for accrual account does not exist |
| 021 | Error in assignment of accrual/deferral document number |
| 022 | Accrual posting already executed |
| 023 | Accrual profile & does not exist |
| 024 | Item & created in document & |
| 025 | Accrual/deferral document data is inconsistent |
| 026 | Accrual amount for period is 0 - no posting made |
| 027 | Process step: & |
| 028 | No PA transfer structure value field has been assigned to G/L acct & |
| 029 | Document generated |
| 030 | Table POSTING is inconsistent: & |
| 031 | Checked accrual documents: & |
| 032 | Incorrect accrual documents: & |
| 033 | Errors have occurred - no accrual/deferral documents were created |
| 034 | Accrual document & / & created |
| 035 | Accrual/deferral document & has identical account assignment |
| 036 | Overlapping ranges & &-& |
| 037 | Posting period and reversal period are the same |
| 038 | FI document with errors - Accrual amount not processed |
| 050 | Amount &1 not assigned to an accrual account |