EP - Messages for Posting Area
The following messages are stored in message class EP: Messages for Posting Area.
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
It is part of development package FVVD in software component FS-CML. This development package consists of objects that can be grouped under "Treasury Loans".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ----------- Reserved for posting interface messages -------------- |
| 001 | Unauthorized OTHERS instance in CASE instruction '&' |
| 002 | Only enter 1 doc. header, 1 batch input parameter and 1 KOFI parameter |
| 003 | Only enter 1 document segment for standard account determination |
| 004 | Company code & does not exist |
| 005 | Chart of accounts '&' '&' not available |
| 006 | Posting record '&' '&' '&' '&' not available in T030F |
| 007 | T044F entry '&' '&' '&' not available for &-posting |
| 008 | Account symbol & is only permitted for a G/L account posting |
| 009 | The initial character of an account symbol must be '*' or '&' |
| 010 | Error during processing of BTCI folder '&' |
| 011 | Error during composition of asset number |
| 012 | Error while updating the subledger |
| 013 | Only one disbursment per customer can be posted via autom. debit position |
| 014 | The flow type of the planned record is not defined |
| 015 | Company code & for contract & not defined |
| 016 | Account for cleared items / items to be cleared for different |
| 017 | Loan &1 is an installment loan; function is not possible |
| 018 | Planned records must be updated for loan &1 |
| 019 | Document &1 &2 &3 does not exist |
| 020 | Clearing document could not be created. Please contact SAP |
| 021 | Amount in local currency should not be 0 (&1 &2 &3 &4) |
| 050 | *** Messages for unit modules ******************************************* |
| 051 | Transferred table & is empty |
| 052 | Transferred structure & is empty |
| 053 | Key for transferred record is incomplete |
| 054 | A transferred record could not be refreshed |
| 055 | A transferred record could not be deleted |
| 056 | Parameter ONLY_ACTIVE not correclty filled (A/I) |
| 057 | No reference could be read for transferred key & & & & |
| 058 | Document &1 is part of a completely or partially archived activity |
| 100 | ---Messages from clearing modules |
| 103 | Error SHKZG neither D nor C ( & ) |
| 105 | Database error: Table &1 cannot be read |
| 106 | Clearing not possible - posting key &1 not in TBSL |
| 107 | Debit-credit indicator invalid ( & ) |
| 108 | Activity &1 not maintained - inform your system administrator |
| 111 | Clearing not possible - loan &1 document &2 not found ( &3 ) |
| 112 | Clearing not possible - Orig. flow type not found (LN-&1, FI-&2, FLOW-&3) |
| 114 | Clearing not possible - too many OI for LN % FI doc. & flow type & |
| 115 | Clearing not possible - Loan &1 document &2 flow type &3 OI not found |
| 130 | Program error - inform your system administrator |
| 150 | *******Messages for Electronic Posting Modules |
| 151 | User name not set |
| 152 | Folder name not set |
| 153 | Error - Session cannot be processed |
| 154 | JOB_CLOSE does not work correctly |
| 155 | Form Fill Screen - WHEN OTHERS reached |
| 156 | Transaction &1 not ok |
| 214 | No account type assigned (See long text) |
| 300 | **** Messages for reversal transaction |
| 301 | No activity categories are assigned for allocation to reversal transact. |
| 302 | No documents exist for selected contract |
| 303 | Database error: TZB06 not available |
| 304 | Clearing flows exist in the cash flow |
| 305 | Clearing flows exist in the cash flow |
| 306 | Reverse any postings after the key date first |
| 307 | Waivers, write-downs and IVA after transfer key date will be reversed |
| 308 | Reverse the capital transfer before reversing the flows |
| 309 | Reverse the relevant disbursement postings affected by the transfer |
| 310 | Payment request active - transfer posting not possible |
| 311 | Reverse document &1 manually - Customer is incorrect |
| 312 | Reverse document &1 manually |
| 313 | Capital transfer affects calc. period for a charge from the disbursement |
| 314 | Period &1 is not permitted |
| 400 | *** Messages for reversal module **************************************** |
| 401 | Error in posting interface TR-LO |
| 402 | Table transferred contains no documents to be reversed |
| 403 | You did not enter a posting date for document &1 |
| 404 | You did not enter a reversal reason for document & |
| 405 | Posting date for reversal document is before postng date of reversed doc. |
| 406 | Document &1 already reversed |
| 407 | Database could not read documents transferred |
| 408 | Database could not read the loan master data |
| 409 | Reversal logic for document to be reversed could not be read |
| 410 | Documents reversed could not be updated |
| 411 | Database could not read the items in the documents |
| 412 | Field REHER could not be determined for document &1 |
| 413 | Activity category could not be determined for flow type &1 |
| 414 | Transfer flow type does not exist for flow type &1 |
| 415 | Flow type &1 does not exist |
| 416 | Processing category & does not exist for rejection |
| 417 | Debit/credit indicator does not exist for posting key &1 |
| 418 | No item exists for document &1 |
| 419 | An operation could not be executed while writing the unit |
| 420 | Requested document &1 could not be found |
| 421 | Planned record could not be created |
| 422 | Company code & does not exist |
| 423 | Account assignment reference &1 could not be determined |
| 424 | Posting specifications could not be determined |
| 425 | Internal error |
| 426 | Accounting period is closed |
| 427 | Posting key &1 could not be found |
| 428 | Error while displaying the error messages |
| 429 | No advance payment exists for flow &, contract & and due date & |
| 430 | Documents could not be written to the database |
| 431 | The planned record could not be updated |
| 432 | Posting date must be after the date for the euro changeover |
| 433 | More than 9999 additional information items were transferred |
| 434 | Posting date for reversal of doc. & must be after bal. sheet transf. date |
| 435 | Unable to determine payment method or payment block |
| 436 | The account assignment reference could not be determined for contract &1 |
| 437 | Bank details in document have been deleted |
| 438 | Payment date &1 before init. date (CC &2, contract &3, flow type &4) |
| 439 | You are reversing a flow that has been changed manually (document &1). |
| 440 | Account assignment reference &1 could not be determined (Contract &2) |
| 441 | Document &1 will not be reversed (contract &2) |
| 442 | Posting date for reversal document is before open item posting date (&1) |
| 443 | Posting date for reversal document is before latest posting date (&1) |
| 500 | *** Reversal transaction messages *************************************** |
| 501 | No documents exist for contract &1 in company code &2 |
| 502 | Select a document |
| 503 | You are only allowed to select one document |
| 504 | You are not authorized to reverse loan postings |
| 505 | Error during cash flow update |
| 506 | Error while assigning daybook number |
| 507 | Error while assigning general daybook number |
| 508 | Choose at least one group of documents to be displayed |
| 509 | Document &1 cannot be reversed due to referencing planned record |
| 510 | Error while updating planned records |
| 511 | Error while updating the processing indicator |
| 512 | Document numbers could not be displayed |
| 513 | Error in the posting interface |
| 514 | Reverse document &1 using the old reversal transaction FNB3 |
| 515 | Only select one document |
| 516 | Only select documents with the same currency |
| 517 | You are not authorized for the reversal chain in company code &1 |
| 518 | Account determination for paid disbursement not possible contract &1 |
| 519 | Account determination for cleared credit item not possible - contract &1 |
| 520 | No clearing account for receivable from reversal assigned (type &1) |
| 521 | Payment request &1 is already cleared; reversal is not possible |
| 550 | *** Messages for the reversal check ************************************* |
| 551 | Error when determining dependent documents |
| 552 | Reversal not possible - release necessary |
| 553 | Document is cleared by deferral or capitalization of overdue items |
| 554 | Reversal of documents with capital transfer |
| 555 | Reversal of a document from a balance sheet transfer |
| 556 | Reversal of documents from euro conversion not possible |
| 557 | Flow types could not be determined |
| 558 | Paid refunds cannot be reversed |
| 559 | Document &1 cleared by a deferrral or capitalization of overdue items |
| 560 | Document or documents in loan &1 cannot be reversed |
| 561 | The reversal of this combination of documents is not permitted |
| 562 | Document &1 cannot be reversed as parked posting exists as planned record |
| 563 | Accrual/deferral &1 cannot be reversed without accrual/deferral &2 |
| 564 | Document &1 cannot be reversed as posted before contract crcy changover |
| 565 | Document &2 in company code &1 cannot be reversed due to rollover |
| 566 | Document or documents cannot be reversed due to capital transfer |
| 567 | Document &2 has already been reversed |
| 568 | Document &2 has been used for a reversal |
| 569 | Document &2 has been used for reposting |
| 570 | Disbursement with subsequent credit life insurance |
| 571 | Reversal not possible without document &2 |
| 572 | Subsequent document & exists with interest on arrears |
| 573 | Reversal not possible; an activated payoff exists |
| 574 | The status has been reset to & |
| 575 | Reversal not possible (contract &1, company code &2) |
| 576 | Document &1 &2 is archived. Reversal not possible |
| 600 | * Error messages from the TR-LO posting interface |
| 601 | Flow &1 for &2 does not contain an activity category |
| 602 | No main loan partner for contract & |
| 603 | Error while initializing the unit modules |
| 604 | Error while generating table INDEXBEPP |
| 605 | No contract data for & |
| 606 | No status information for & and & |
| 607 | No posting permitted in status & of contract & |
| 608 | Error while updating the reference fields of dependent flows |
| 609 | More than one open item found |
| 610 | No open items found |
| 611 | No items or several items found for & & & |
| 612 | Debit/credit indicator not defined correctly |
| 613 | Posting key & not defined |
| 614 | The account assignment reference table is not maintained in CoCd & |
| 615 | T030B is not defined correctly for & |
| 616 | Error while updating the subledger document numbers |
| 617 | Error while updating the open items table |
| 618 | Error while reading the flow type texts for &1 |
| 619 | G/L account & does not exist in company code & |
| 620 | Error during open item search with & & & & |
| 621 | Error while updating an open item --> modify_gt_op_bseg_item |
| 622 | Error while reading the table of dependent flows |
| 623 | Error while reading flow type $ |
| 624 | Error while deleting the payment reference unit --> delete_from_loanref |
| 625 | Product type &2 is not defined in company code &1 |
| 626 | No posting possible for product type &2 in company code &1 |
| 627 | No chart of accounts for company code &1 |
| 628 | Error while reading the table of dependent flows (Contract &1) |
| 654 | CoCd &, contract &: Amount in contract currency is negative |
| 655 | CoCd &1, contract &2: Amount in contract currency is 0 or negative |
| 656 | No accounting prinicples assigned to company code &1 |
| 657 | Postings before and after migration key date. Contact SAP. |
| 700 | * Error messages for function module create_addbepp_information and ff |
| 701 | Flows &1 and &2 must be in the same currency |
| 702 | No corresponding disbursement flow found for flow &1 |
| 703 | No recivable found for clearing planned record & & & & |
| 800 | *** General posting module messages |
| 801 | Unknown exception while calling up message handler |
| 802 | Data for product type & in company code & not in table TZPAB |
| 803 | Sort key for posting environment & and activity category & not defined |
| 804 | CoCd & / relationship &: No reference flow type found for & |
| 805 | Posting no longer required - "planned record" has already been posted |
| 806 | Select a planned record |
| 807 | No original subledger doc. for open item &1, co.code &2, fiscal year &3 |
| 810 | Archived document not reversable: &1 &2 &3 |
| 811 | Posting date &1 is in the archived period of contract &2 |
| 812 | Enter a key date for SEPA direct debit |
| 813 | No key date for SEPA direct debit available |
| 814 | Date for SEPA Direct Debit selection could not be determined |
| 815 | Input fields are empty |
| 816 | Error in the table processing of the posting log |
| 817 | Posting date is initial |
| 818 | Input fields are empty (Company Code &1, Contract &2) |
| 819 | SEPA Direct Debit flows are not processed |
| 820 | The documents transferred cannot be reversed |
| 821 | Cash flow could not be recalculated |
| 822 | Error during update of cash flow |
| 823 | Processing indicator could not be set |
| 824 | No documents selected for reversal |
| 825 | Reversal only possible for one contract |
| 826 | Fill parameters &1 or &2 |
| 827 | SEPA Direct Debit Key Date must be at least &1 |
| 828 | SEPA direct debit posting date must be between &1 and &2 |
| 830 | No planned record found for prepaid installment for doc. &1 in co.code &2 |
| 882 | Document &1 in CoCd & cannot be reversed - invoice references are missing |
| 890 | Error in contract &1 company code &2 (customer-specific check) |
| 891 | Error in contract &1 company code &2 (SEPA check) |
| 892 | Error in customer-specific check (method &1) |