F1 - Messages aus Funktionsbausteinen RF
The following messages are stored in message class F1: Messages aus Funktionsbausteinen RF.
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Begin search term with & |
| 001 | Credit control area for company code & is not defined in table T014B |
| 002 | No search of archives desired |
| 003 | Please select a valid line |
| 004 | Specify the fiscal year |
| 020 | Assign partner business area to an account |
| 021 | Number of items is more than 999 |
| 022 | Posting keys not maintained for automatic items |
| 023 | Account & does not exist in company code & |
| 024 | Clearing account not specified for business area & |
| 025 | ID of previous declaration will be ignored for ordinary declaration |
| 026 | ID of previous declaration should be entered for substitute declarations |
| 027 | ID of prev. declaration should be entered for supplementary declarations |
| 030 | First item is not in company code of original document |
| 031 | Amount &1 is greater than allowed |
| 100 | In table &, the entry & & & is missing |
| 101 | Table & was deleted ---> Enter |
| 102 | Position cursor on a valid field |
| 103 | System error: Intern.error in table XBKPF (please inform systems manager) |
| 104 | Flagged document & & does not exist |
| 105 | Document & & already exists in company code & |
| 106 | Recurring entry data already exists for document & & company code & |
| 107 | One-time account data already exists for line item & in document & & & |
| 108 | Bill of exchange data already exists for line item & in document & & & |
| 109 | Line item & already exists in document & & & |
| 110 | Transaction & already exists in document & & & |
| 111 | Error in updating bill of exchange data line item & in document & & & |
| 112 | Error in updating line item & in document & & & |
| 113 | Error in updating transaction & in document & & & |
| 114 | Error when updating document & & & |
| 115 | Update to parked document & & & not successful |
| 116 | Error with Insert BSID/K/M/S for document & & & item & |
| 117 | Error with Update document &, old KLIBT = &, new KLIBT = & |
| 150 | * Update modules document breakdown by account assignment (F049) * |
| 151 | Error with Insert breakdown vector document & & & |
| 152 | Error with Insert breakdown vector transaction & & & |
| 153 | Error with Insert document breakdown & & &, zero balance |
| 154 | Error with Insert document breakdown & & &, G/L accounts |
| 155 | Error with Insert document breakdown & & &, customers |
| 156 | Error with Insert document breakdown & & &, vendors |
| 157 | Error with Update document breakdown & & &, customers |
| 158 | Error with Update document breakdown & & &, vendors |
| 159 | Error with insert of document breakdown & & &, customer valuation diff. |
| 160 | Error with insert of document breakdown & & &, venor valuation difference |
| 161 | Error with update of document breakdown & & &, customer valuation diff. |
| 162 | Error with update of document breakdown & & &, vendor valuation differenc |
| 163 | Error when inserting doc.breakdown & & & &, reset cleared items |
| 200 | * CO -> FI interface (SAPLF044) |
| 201 | Error determ. curr.key for curr.type &, CO area &, CoCde &, SY-SUBRC & |
| 202 | Account key & in table & is not defined |
| 203 | No posting key has been defined for account key & in table & |
| 204 | Company code clearing account for 1& 2& is not defined |
| 205 | No company code clearing account is defined for company code 1& 2& |
| 206 | Clearing act bus.area/func.area not defined for ch./acts 1&, act key 2& |
| 207 | Clearing act bus.area/func.area not specified for ch./acts 1&, act key 2& |
| 208 | CO-FI account determination for 1& 2& 3& is not defined |
| 209 | No FI account has been specified for CO-FI account determination 1& 2& 3& |
| 210 | Company code & is not defined |
| 211 | No company has been specified for company code & |
| 212 | Posting key & is not defined. |
| 213 | No reverse posting key has been specified for posting key &. |
| 214 | Application document completely posted. |
| 215 | System error: Error from external function module not yet rectified |
| 216 | Error reading document ev.type 1&, ev.key 2&, ev.sys.3&. |
| 217 | Error reading the items for ev.key 1&, co.cd.2&, doc.no. 3&, fisc.yr 4&. |
| 218 | No account type has been specified for posting key &. |
| 219 | Tax number &1 not maintained for the vendor |
| 220 | Revenue type &1 not permitted for vendor &2 |
| 221 | Vendor province &1 not selected |
| 222 | 'NIF', &1, negative taxes are not permitted |
| 223 | Withholding tax total must not be negative |
| 224 | No data for these selection criteria in table QSTRE |
| 225 | Error during local file save |
| 226 | Error during currency translation &1 |
| 227 | 'NIF', &1, tax amount must be 0 for repayments |
| 300 | ----------- Distributed systems ----------------------------------------- |
| 301 | Account & not defined in company code & |
| 302 | No cross-system company code is defined for company code & |
| 303 | No cross-system business area is defined for business area & |
| 304 | Error & when writing IDOC, document number &. |
| 305 | Internal error: Synchronous posting not possible |
| 306 | For company code & , global company code & is not defined |
| 307 | No target chart of accounts is defined for company code & |
| 308 | No clearing account defined for sending system &, ch.of accts & |
| 309 | Error reading company code & |
| 310 | Doc.no. &, company code &, fiscal year & was posted. |
| 311 | For CoCde &, Postper. &, Fyear &, and FY variant & are not defined. |
| 312 | System error: No fixed ledger defined for company code & |
| 313 | No posting key specified for transaction & |
| 314 | No chart of accounts has been defined for company code & |
| 315 | No receiver system defined for MESTYP &, comp.code &, G/L account & |
| 316 | ALE: Error in CHECK_RECEIVING_SYSTEM, CoCde &, MODEL_DATA & |
| 317 | Country/region & is not defined (T005) |
| 318 | Special G/L transaction not possible for distributed systems: & & & |
| 319 | Neither table GLT0, nor GLFLEXT was transferred |
| 320 | Parked document, document number &, company code &, fiscal year & posted |
| 321 | Error when checking transfer of structure E1FICHD (IDOC FIDCCH01) |
| 322 | System & : & |
| 323 | RFC in system & could not be executed |
| 324 | ALE comparison ledger & cannot be posted to |
| 325 | Posting with message category FIDCMT/FIROLL is not possible |
| 326 | Posting with withholding tax is not possible with obsolete modification |
| 600 | & & & & |
| 800 | Clearing: Document & & & does not exist |
| 801 | Clearing: Line item & does not exist in document & & & |
| 802 | Bill of exchange usage: Line item & does not exist in document & & & |
| 803 | Bill of exchange usage: Document & & & does not exist |
| 804 | Document change cancelled due to status change for item & & |
| 805 | Clearing: Line item & in document & & & already cleared. |
| 806 | System error: BSEG-PSWSL not set in document & & & & |
| 807 | System error: Error when inserting table & |
| 808 | Document balance for document & is not zero |
| 809 | Clearing: G/L account & & from document & was not found |
| 810 | Change document: Item & does not exist in document & & & |
| 811 | Change document: Document & & does not exist in company code & |
| 812 | Change document: Error during update/insert BSEC & & & & |
| 813 | Change document: Error during update/insert BSED & & & & |
| 814 | Change document: Error during update/insert BSET & & & & |
| 815 | System error: Error during update table & |
| 816 | Payment order blocks: Line & in document & & & does not exist |
| 817 | Payment order blocks: Index for line & in document & & & is incorrect |
| 818 | Payment order blocks: Line & in document & & & has incorrect account type |
| 819 | Change document: Error in DELETE BSEC & & & & |
| 820 | Clearing document & & & does not exist |
| 821 | Year for Credit Mgmt data & is not identical to clearing year & |
| 822 | Clearing year for document & & & could not be determined |
| 823 | Payment order: Line & in document & & & has already been paid or cleared |
| 824 | No items to be cleared for company code &1 |