EDEREG_TOOLS - Pr�f-Framework Deregulierung
The following messages are stored in message class EDEREG_TOOLS: Pr�f-Framework Deregulierung.
It is part of development package EE_IDE_TOOLS_FICA in software component IS-U-IDE. This development package consists of objects that can be grouped under "Analytics Deregulation FI-CA".
It is part of development package EE_IDE_TOOLS_FICA in software component IS-U-IDE. This development package consists of objects that can be grouped under "Analytics Deregulation FI-CA".
Message Nr ▲ | Message Text |
|---|---|
| 000 | You do not have authorization to execute report '&1' |
| 001 | You do not have authorization for check variants of category '&1' |
| 002 | Selection parameter &1 will not be used |
| 003 | &1 &2 &3 &4 |
| 020 | Selection criteria for business partner will be ignored |
| 021 | No transfer lines without business partner found |
| 022 | Transfer lines without business partner found |
| 023 | Transfer data for document is without business partner (&1) |
| 024 | Aggregated document with transfer lines without business partner (&1) |
| 030 | Original document &1 was transferred and reversal &2 ended |
| 031 | Reversal document &1 was transferred and original document &2 ended |
| 032 | Same no. of orig. and reversal docs transferred but amount not balanced |
| 033 | No corresponding original document found for reversal document &1 |
| 034 | Transfer data consistent f. original document &1 and reversal document &2 |
| 035 | Original document &1 and reversal document &2 were not transferred |
| 036 | Original document &1 and reversal document &2 both in processing |
| 037 | Original document &1 transferred, reversal document &2 in processing |
| 038 | Original document &1 ended, reversal document &2 in processing |
| 039 | Automatic analysis not possible for external bill number &3 |
| 040 | Reversal document &1 was transferred, original document &2 in processing |
| 050 | During selection by payment document, other parameters are not considered |
| 051 | No payment documents match your selection |
| 052 | Document &1 is not a clearing document |
| 053 | Clearing doc. &1 is reversed with &2. No further checks will take place |
| 054 | No cleared documents were found for document &1 |
| 055 | Document &1 origin &2 not equal 'RP' (aggregated posting) |
| 056 | Aggregated document &1 cleared by different documents: &2 &3 |
| 057 | Amount &2 from payment doc. &1 is consistent with aggr. docs, transfer |
| 058 | Amount &2 from payment doc. &1 is inconsistent with aggr. docs, transfer |
| 059 | No transfer data was found for your selection |
| 060 | Non-aggregated transfer lines exist with amount &1 |
| 061 | Aggregated document &1 for transfer data reversed with document &2 |
| 062 | Aggregated document &1 is not cleared |
| 063 | Aggregated document &1 only partially cleared by document &2 |
| 070 | No entry found for selection by external cross reference number |
| 071 | Entry in DFKKTHI exists for origin &1 |
| 072 | An entry is missing in table DFKKTHI |
| 073 | The entry does not match (DFKKOP <-> DFKKTHI) |
| 074 | Transaction not relevant for communication but entry exists in DFKKTHI |
| 075 | Entry in DFKKTHI with OPUPW or OPUPZ not equal to zero |
| 076 | Entry in DFKKTHI exists for payment on account |
| 077 | Budget billing request inconsistent (XAESP and AUGRS) |
| 078 | Reversal document &1 has an entry in table DFKKTHI |
| 079 | A reversal entry is missing in DFKKTHI for the reversed document |
| 080 | Write-off documents do not add up to zero |
| 120 | No print document exists |
| 121 | Amount &2 print document &3 not equal to amount &1 from transfer lines |
| 122 | Amount &2 print document &3 is equal to amount &1 from transfer lines |
| 130 | DFKKTHI processed, but external cross reference number not found |
| 131 | DFKKTHI reversed, but not ECROSSREFNO |
| 132 | DFKKTHI reversed, but related reversal DFKKTHI missing (or vice versa) |
| 133 | DFKKTHI aggregated but reference document number (BCBLN or AGGRF) empty |
| 134 | External cross reference number &1 used more than once |
| 135 | Check 1-4 |
| 301 | &2 of &1 is in multiple distribution lots (&3) |
| 302 | Items of &1 not in multiple distribution lots |
| 303 | Multiple unended payment advice notes exist for payment document |
| 304 | Only ended payment advice notes exist for the payment document |
| 305 | No payment advice note found |
| 306 | &1 has no transfer-relevant lines |
| 307 | &1 has &2 |
| 308 | &1 has different gross amounts (&2, &3) |
| 309 | &1 does not have different gross amounts |
| 310 | &1 has different &2 (&3, &4) |
| 311 | In &1, &3 is entered in &2 |
| 312 | In &1, the &3 is allocated multiple times |
| 314 | &1 has lines without allocation to a transfer table |
| 315 | All lines in &1 are in the transfer table |
| 316 | No lines in &1 contain an external document number |
| 317 | No lines in &1 contain an internal document number |
| 318 | Not relevant (supplier in third party system) |
| 319 | External document number in &1, &2 not filled |
| 320 | &1, &2 not allocated in transfer table |
| 321 | Internal document number in &1 also in &2 items of other advice notes |
| 322 | &3 also in &2 of &1 |
| 323 | External document number of &1 is in &2 items of other advice notes |
| 324 | Termination of error list after &2 errors |
| 325 | No errors in &2 for &1 |
| 326 | In &2, &1 does not yet have a distribution lot |
| 327 | No distribution lot found for &1 with &2 |
| 328 | All items of &1 were copied to the distribution lot |
| 329 | &3 of &1, &2 is not in any distribution lot |
| 330 | Distribution lot(s) all posted |
| 331 | At least one unposted document found |
| 332 | Not all distribution lot items were posted |
| 351 | All bill documents exist (reference in transfer table) |
| 352 | Bill documents missing (reference in transfer table) |
| 353 | &1, &2 missing |
| 354 | All bill document lines exist (reference in transfer table) |
| 355 | Bill document lines missing (reference in transfer table) |
| 356 | No inconsistencies found |
| 357 | In &1 , &2 the tax percentage rate is initial, &3 |
| 358 | Internal reference number entered in final amount line |
| 359 | In &1 , &2 is &3, but &4 |
| 360 | &1, &2 is end amount line with dependent tax line, but &3 |
| 361 | &3 for &1 , &2 is not permitted |
| 362 | Tax amount = 0 for &1 , &2 , but &3 and &4 |
| 363 | &1 , &2 is a dependent tax line with &3 (unequal to 0) |
| 364 | &1 , &2 is a dependent tax line, no entry for internal reference number |
| 365 | &1 , &2 is a dependent tax line, no entry for tax code, but &3 |
| 366 | &1 , &2 is a dependent tax line with &3 and &4 |
| 367 | &1 is missing |
| 371 | Gross amounts are different for &1 ( &2 / &3 ) |
| 372 | Gross amounts match for &1 ( &2 / &3 ) |
| 373 | Transfer line without allocation of an aggregated document for &4 |
| 374 | No differences found |
| 380 | Some reconciliation keys for G/L accounts not transferred to FI |
| 381 | No output options selected |
| 382 | You have no authorization for account with authorization group &1 |
| 383 | Fiscal year not in period <current year - 100, current year + 100> |
| 384 | Posting date not in period <current year - 100, current year + 100> |
| 385 | Posting date &1 not within specified fiscal years |