CTE_FND_POSTING -
The following messages are stored in message class CTE_FND_POSTING: .
It is part of development package CTE_FND_POST_IMP in software component BNS-CON-SE-S4. This development package consists of objects that can be grouped under "Central Posting Objects".
It is part of development package CTE_FND_POST_IMP in software component BNS-CON-SE-S4. This development package consists of objects that can be grouped under "Central Posting Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | Please enter a document ID. |
| 002 | Please enter a valid document type. |
| 003 | Note 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. |
| 006 | JSON file for document ID &1 is inconsistent. |
| 007 | The end date can't occur before the start date. |
| 008 | Document set to obsolete in the SAP system by user &1. |
| 009 | Provide a reason which is then sent to Concur. |
| 010 | &1 &2 of system &3 could not be posted. |
| 011 | Error encountered at &1. See long text. |
| 012 | Status change not possible. Please check the Document Protocol. |
| 013 | &1 &2 of system &3 could not be reversed. |
| 014 | Concur field &1: ISO currency code is missing. |
| 015 | Revision number for &1 &2 must be 1. |
| 016 | Previous revision number for &1 &2 is missing. Gaps aren't allowed. |
| 017 | Previous document versions must be posted and confirmed for &1 &2. |
| 018 | Newer revision numbers exist for &1 &2. |
| 019 | Document with key &1 &2 (system &3) does not exist. |
| 020 | &1 &2 &3 (system &4) already confirmed. Update not possible. |
| 021 | JSON document key does not match document &1 &2 (system &3). |
| 022 | JSON document has identical content and will not be updated. |
| 023 | &1 has already been posted. |
| 024 | Concur field &1: ISO Country Code is missing. |
| 025 | No posting document(s) found for &1 &2. |
| 026 | No change log(s) found for &1 &2. |
| 027 | The 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. |
| 031 | Synchronize Payment Status for &1 &2 is not allowed. |
| 032 | Posting failed. ISO Country Code &1 doesn't exist. |
| 033 | Data already synchronized. No new changes identified. |
| 034 | Vendor line has already been manually set to paid. |
| 035 | Posting failed. Mapping of ISO Country Code &1 to SAP is not unique. |
| 036 | Document &1 &2 is locked by user &3. |
| 037 | Please maintain the company code before saving. |
| 038 | Feedback loop completed successfully. |
| 039 | No posting document found for system &1 with key &2 &3. |
| 040 | A maximum of &1 Concur documents is displayed. Refine your selection. |
| 041 | Action not allowed for &1 &2. |
| 043 | Note that no document is available due to a zero posting. |
| 044 | Document ID &1 exists twice in Concur queue. Contact Concur support. |
| 045 | Currency 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. |
| 053 | SAP currency &1 amount &2 only supports &3 decimals. |
| 054 | Conversion of &1 &2 to SAP format failed (Concur field &3). |
| 055 | Maximum number of &3 digits exceeded. &1 &2 couldn�t be converted. |
| 056 | Deinstallation not possible. Process &1 &2 (status: New) first. |
| 057 | ISO code &1 of Concur field &2 couldn't be converted to SAP code. |
| 058 | ISO code &1 provided by Concur is unknown. |
| 059 | ISO code &1 assigned to various default currencies. Mapping not possible. |
| 062 | ISO code &1 assigned to various currencies. Select default currency. |
| 065 | No relevant document found. Use the F4 help. |
| 066 | Document ID &1 could not be updated. |
| 067 | |
| 084 | Document type &1 is not valid for system &2. Use the F4 help. |
| 092 | The vendor for system &1 is not determined by User ID (Employee Central). |
| 093 | User ID &1 not valid. Verify ID in Employee Central. |
| 094 | &1 can't be imported. See long text for details. |
| 095 | Please provide a &1 if you want to reverse a document. |
| 096 | Inconsistent JSON for FI queue document &1. Contact Concur support. |
| 097 | Number of documents retrieved &1 does not match expected number &2. |
| 098 | &1 cannot be imported. Please execute the necessary wizards again. |
| 099 | There are no attachments to display for Expense Report &1. |
| 100 | No attachments available for &1 &2. |
| 101 | &1 of &4 attachments retrieved for &2 &3. |
| 102 | Attachments for &1 &2 could not be retrieved. |
| 103 | Attachment &1 is not assigned to a financial document. |
| 104 | System &1: Enable attachments in the Financial Posting wizard first. |
| 105 | Zero Posting use case. Attachments for &1 &2 won't be retrieved. |
| 106 | Sorry, but Concur attachment type &1 is not supported. |
| 107 | No payment information is available for &1 &2. Payment run is pending. |
| 108 | Vendor is indeterminable for Employee Central User ID &1. |
| 110 | Sorry, the Payment Status function is currently not supported for &1. |
| 111 | The reverse posting of a travel request is not currently supported. |
| 112 | Reversing of &1 &2 is only possible for the highest revision. |
| 113 | |
| 114 | The following attachment(s) for &1 &2 can no longer be retrieved: |
| 115 | Attachment with ID &1. |
| 144 | Payment status has been updated to Not Relevant. |