CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

The following messages are stored in message class CTE_FIN_POSTING: ERP - Concur Integration: FIN Postings.
 It is part of development package CTE_FIN_POST_IMP in software component BNS-CON-SE-S4-FIN. This development package consists of objects that can be grouped under "Concur T&E Integration: FIN Posting related services".
Message Nr ▲
Message Text
001Please enter a document ID.
002Please enter a valid document type.
003Note that the results shown are filtered by column(s) &1.
004&1: Import failed for package &2 due to connection errors.
005&1: &2 packages were imported successfully.
006Posting failed. Check customizing for tax code &1 of country/region &2.
007Sorry, AWTYP 'CTE' not supported for SAP table TAX_APPLI.
008Posting failed. Tax jurisdiction code could not be determined.
009Posting failed. Mapping of ISO Country Code &1 to SAP is not unique.
010&1 &2 of system &3 could not be posted.
011Specify external payment provider for entry &1.
012Posting failed. Cost center &1 does not exist for &2.
013Posting failed due to missing content. Please check &1.
014Concur field &1: ISO currency code is missing.
015Posting failed due to missing cost object.
016Posting failed. Incorrect decimal places for field &1.
017Posting failed. ISO Country Code &1 doesn't exist.
018Posting failed. &1 &2 doesn't exist.
019Posting failed. &1 &2 is not relevant for posting.
020Posting failed. Fill out &1 or &2 first.
021System setup does not support posting of test expense reports.
022Posting document created for expense report &1 of system &2.
023&1 has already been posted.
024Entry ID &1 of expense report &2: posting use case (&3) not supported.
025No posting document(s) found for &1 &2.
026Controlling area not found for company code &1.
027The decimal format &1 is not supported.
028&1 is not a valid currency amount (SAP data type DEC).
029&1 &2 has wrong status to send &3.
030&1 &2 can't be changed to &3 with current status.
031Payment types with offsetting are not supported.
032Posting failed. &1 &2 for company code &3 doesn't exist.
033No vendor ID found for personnel number &1 and company code &2.
034Multiple vendor IDs exist for personnel number &1 and company code &2.
035Revision Number &1 not supported. Posting failed. Create incident.
036Document &1 &2 is locked by user &3.
037Sorry, but multiple tax lines are not supported yet.
038Feedback loop completed successfully.
039No posting document found for system &1 with key &2 &3.
040A maximum of &1 Concur documents is displayed. Refine your selection.
041Credit card vendor &1 does not exist for company code &2.
042Credit card vendor &1 is locked for company code &2.
043Note that no document is available due to a zero posting.
044Document ID &1 exists twice in Concur queue. Contact Concur support.
045Currency format &1 is not supported.
046&1 relevance filter values were deleted.
047&1 relevance fields were deleted.
048&1 log entries were deleted.
049&1 records in document store were deleted.
050&1 records in document attributes were deleted.
051&1 posting confirmations were deleted.
052&1 field mappings for cost assignments were deleted.
053SAP currency &1 amount &2 only supports &3 decimals.
054Conversion of &1 &2 to SAP format failed (Concur field &3).
055Maximum number of &3 digits exceeded. &1 &2 couldn�t be converted.
056Cash advances with multiple journal entries aren't supported.
057ISO code &1 of Concur field &2 couldn't be converted to SAP code.
058ISO code &1 provided by Concur is unknown.
059ISO code &1 assigned to various default currencies. Mapping not possible.
060Detokenization of token &1 failed due to connection errors.
061Detokenization of token &1 failed. Access token invalid.
062ISO code &1 assigned to various currencies. Select default currency.
063No vendor found for Concur employee ID &1 in company code &2.
064Clearing account code needed for entry &1 in case of external payments.
065No document found. Use the F4 help to select a valid document.
066Customer use case &1 must begin with "Z".
067Posting failed - &1 differs for all tax lines. Check Concur tax settings.
068Posting failed. &1 is required for non-domestic taxes.
069Posting failed. &1 is required for domestic taxes.
070Posting failed. Specify tax code for &1 &2.
071Posting failed. Specify tax jurisdiction code for &1 &2.
072Non-domestic case. Enter tax jurisdiction code for company &1.
073Entry &1 already exists.
074Select a value in both columns.
075Shipping and tax are not supported for invoice posting.
076Payment with IBCP credit cards is not supported for system &1.
077Certificate not valid. Click the Generate Certificate button.
078Specify the client credentials for system &1 in the System Setup wizard.
079Reference key for cash advance could not be retrieved. Posting failed.
080System setup does not support posting of test payment requests.
081Vendor &1 does not exist for company code &2.
082Vendor &1 is locked for company code &2.
083More than one vendor &1 exists for company code &2.
084Document type &1 is not valid for system &2. Use the F4 help.
085Posting failed. Cost objects have different company codes.
086Sorry, but IBCP is only supported with Concur Expense Pay.
087Document &1 cannot be processed as this use case is not supported &2.
088Automatic reversal is not supported. Please reverse it manually.
089Vendor assigned to personnel number &1 is locked for company code &2.
090&1 isn't a valid entry for field &2.
091Maximum number of 10 digits exceeded for vendor number &1.
092Personnel number &1 is invalid.
093User ID &1 not valid. Verify ID in Employee Central.
094Posting not possible. Error in customer BAdI.
095Specify a clearing account code for &1.
096Posting failed. Condition type is missing for tax reclaim code &1.
097Posting failed. Condition type is incorrect for tax reclaim code &1.
098Document &1 (company code &2 fiscal year &3) successfully reversed.
099Provide a reason and a posting date for the reverse posting.
100Object ID &1 of type &2 exceeds maximum length of &3 characters.
101Solution for F5, 507
102Solution for FS, 214
103Solution for F5, 165
104Solution for FF, 724
105Solution for F5, 354
106Solution for F5, 351
107Solution for E!, 101
108Posting failed. Check settings for non-domestic tax code &1, &2.
109Posting failed. Non-domestic tax can'be be used for multiple tax lines.
110Solution for GI, 144
112Solution for KI, 248
113Solution for FS, 217
114Solution for GLT2, 201
115Solution for F5, 598
116Solution for F5, 846 (FAQ note)
117Solution for messages w/o longtext
118Solution for RW, 033
119Solution for PCIFBAPI, 006
120Please use only one order type per allocation entry.
121No payment information found for &1 &2. Document &3&4.
122Navigation for vendor line item with clearing reference &1 not possible.
123ID &1 of expense report &2: posting use case (&3) is not supported.
124Clearing account code needed in case of external payments (ID &1).
125No personnel number (PERNR) was found.
126An error occurred during the entries' condensing. &1
127Travel request &1 used for expense entry &2 was canceled.
128Travel request &1 used for expense entry &2 wasn't found.
129Expense entry &2 using travel request &1 couldn't be posted.
130Vendor &1 is blocked. See long text.
131Vendor with personnel number &1 is blocked. See long text.
132Employee Central User ID is required for the new worker persistence.
133Personnel number (PERNR) and cost center indeterminable for IC posting.
134The employee's home cost center is indeterminable.
135Please maintain the field mapping in the Project WBS Element wizard.
136Please maintain the cost object mapping in the Financial Posting wizard.
137Please correct the field mapping for &1 in Project WBS Element wizard.
138Please correct the Financial Posting wizard's cost object mapping for &1.
139The predictive accounting document &1 couldn't be posted.
140Posting failed due to missing content. Please check &1 with ID &2.
141Delta posting failed due to unallowed changes in field &1.
142Inconsistent usage of SAP tax code &1 and Concur tax code &2.
143External Person ID &1 could not be determined.
144Payment status has been updated to Not Relevant.
150Attachment &1 &2 &3 &4 not found. Check BADI_CTE_FIN_HANDLE_ATTACHMENT.
160The Concur document does not exist.
161The FI document does not exist.
165Posting failed. Please check the tax configuration in Concur.
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