DOC_CHANGE_EXT - Erweiterte Belegaenderung

The following messages are stored in message class DOC_CHANGE_EXT: Erweiterte Belegaenderung.
It is part of development package FI_DOC_CHANGE in software component FI-GL-GL. This development package consists of objects that can be grouped under "Extended document change".

Message Nr ▲	Message Text
000	Field & must result in a transfer posting
001	Customer & does not exist
002	Mass change not possible for different G/L accounts
003	Amount distribution is only allowed for open items
013	Mass change not possible for different G/L accounts
014	Vendor & does not exist
015	Field status group & not maintained for this transaction
016	Number range & for document type & has no internal number assignment
017	No data was changed
018	Field status group & saved
019	Document & has no open items; cleared on &
020	Tax split not supported for document &
021	Clearing account does not exist for chart of accounts &
022	Document type & not permitted
023	Special G/L indicator & not supported
024	Document not successfully posted; batch input file & created
025	Document & cannot be transferred since head office set for branch
026	Offsetting posting to interim acct incorrect; transfer posting incomplete
027	Reposting of open items incorrect; transfer posting incomplete
028	Source document could not be cleared with document &
029	For changes to fields, you must also execute a tfr posting or reversal
030	You have no authorization for posting in business area &
031	No reversal permitted for changes to fields
032	Reversal document type not maintained for document type &
033	Clearing document type not maintained for transaction "Transfer posting"
034	Source document was reversed but has not been reposted
100	Cash discount baseline amounts calculated automatically in tfr posting
101	Difference & in local currency balance will be added to item 1