F5A - Belegbearbeitung
The following messages are stored in message class F5A: Belegbearbeitung.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Invalid fiscal year |
| 001 | Customer account & & is flagged for deletion |
| 002 | Vendor account & & is flagged for deletion |
| 003 | G/L account & & is flagged for deletion |
| 004 | You do not have authorization for the legal valuation view (K_TP_VALU) |
| 005 | Reversal of document &v1 &v2 &v3 not possible in FI |
| 006 | Reversal of accounting document not possible |
| 007 | Number range & has reached the critical limit |
| 008 | Warning: Last document number from the number interval was assigned |
| 009 | Reversal not possible, accounting document for the ref. does not exist |
| 010 | Enter an ascending date interval |
| 011 | Cash journal &1 does not exist in company code &2 |
| 012 | Tax code not required for this accounting transaction - will be deleted. |
| 013 | Position the cursor on a valid table line |
| 014 | Follow-on doc. display: Doc. has not been posted; must be posted first. |
| 015 | Specify a G/L account valid in company code & |
| 016 | Specify a valid tax code for company code & |
| 017 | Specify the item number |
| 018 | Copying a text is not possible |
| 019 | Account & only manages balances in local currency: Amount zero not poss. |
| 020 | You cannot use the accounting transaction type "Expense" here |
| 021 | You cannot use the accounting transaction type "Revenue" here |
| 022 | You cannot use the accounting transaction type "Revenue" here |
| 023 | Specify an accounting transaction |
| 024 | Do not use negative amounts |
| 025 | Tax amount does not correspond to tax code percentage rate. Difference: & |
| 026 | Amount in item & is zero. Item will be ignored |
| 027 | Specify the amount and accounting transaction |
| 028 | Enter an amount on the basic data screen |
| 029 | Document successfully deleted |
| 030 | Deletion not possible, document already posted in FI |
| 031 | Document cannot be deleted, has already been printed |
| 032 | No change to accounting transaction possible for saved documents |
| 033 | No change to the amount possible for saved documents |
| 034 | Account assignment not completed for all required fields (&) |
| 035 | Only documents saved in the cash journal can be printed |
| 036 | Only documents posted in FI are displayed in this overview |
| 037 | Gross amount is smaller than net amount. Enter new net amount |
| 038 | You are not authorized to read entries in the cash journal |
| 039 | You are not authorized to post from the cash journal |
| 040 | You are not authorized to change a saved document |
| 041 | You are not authorized to delete a saved entry |
| 042 | You are not authorized to add a new accounting transaction |
| 043 | Maintain the print parameters for company code & |
| 044 | No special G/L account could be determined for portfolio & |
| 045 | Enter trading partner per item |
| 046 | Enter amount and hedge rate |
| 047 | Error messages still exist -> see error log |
| 048 | Enter a bill of exchange portfolio |
| 049 | Item & must be corrected |
| 050 | Item & can still be corrected |
| 051 | G/L account not required for this posting, will be deleted |
| 052 | Enter a customer for this accounting transaction |
| 053 | Enter a vendor for this accounting transaction |
| 054 | Total of amounts & exceeds invoice final amount & |
| 055 | Payment amount is larger than cash on hand on & |
| 056 | New accounting transaction & successfully created |
| 057 | Tax code is not one-level and therefore cannot be used |
| 058 | Ensure that account & can only be posted to automatically |
| 059 | Total is zero, final amount cannot be defaulted |
| 060 | No additional apportionment possible for installment payment conditions |
| 061 | No amount apportionment possible in net procedure |
| 062 | First agree bill of exchange portfolio in the system settings |
| 063 | Company code cannot be changed later |
| 064 | Selected document cannot be edited |
| 065 | Account assignment model & already exists |
| 066 | No accounts could be found |
| 067 | Account assignment template & could not be deleted |
| 068 | Item text is a required field for account & |
| 069 | No address was entered: Check printing not possible |
| 070 | You cannot use accounting transaction type "Incoming payment" here |
| 071 | You cannot use accounting transaction type "Expense" here |
| 072 | You cannot use accounting transaction type "Payment" here |
| 073 | Settings only take effect after the transaction has been called up again |
| 074 | Portfolio & is not assigned to reconciliation account & |
| 075 | First adjust the item |
| 076 | Select an item |
| 077 | Select at least one column |
| 078 | Field content cannot be changed |
| 079 | No errors exist for this item |
| 080 | You have entered an invalid tax code |
| 081 | Control area must be unique for payment by bill of exchange |
| 082 | Allocation according to tax code not possible |
| 083 | Specification of accts recble factoring ind. not permitted in co. code & |
| 084 | No vendor necessary for acctg transaction - field content will be deleted |
| 085 | No customer necessary for acctg trans. - field content will be deleted |
| 086 | Accounting transaction does not contain any taxes, therefore net = gross |
| 087 | Tax percentage rate is not displayed with this tax code |
| 088 | Not all values from account assignment template & will be transferred |
| 089 | Asset form of entry invalid |
| 090 | Recon. acct missing for account &. Enter a recon. acct in master record |
| 091 | Accounting transaction name & already exists. Select a new name |
| 092 | Carry out changes to the document header on the next screen |
| 093 | Exchange rate was changed: Local currency amout will be adjusted |
| 094 | No authorization for posting period & & |
| 095 | Define the name of accounting transaction &1 in language &2 |
| 096 | Select an item |
| 097 | No additional allocation possible, create opening position |
| 098 | Line will be deleted: Withholding tax information will be lost |
| 099 | Enter a transaction |
| 100 | Currency key & invalid. Enter a valid currency key |
| 101 | This entry cannot be copied |
| 102 | Enter a name for the account assignment template |
| 103 | You are not saving the entry in the display period |
| 104 | Enter a search term |
| 105 | No calculation procedure has been assigned to country/region & |
| 106 | Balance cannot be determined correctly |
| 107 | Translation date set to changed posting date (&1) |
| 108 | Enter a name for the entry variant |
| 109 | Enter the name of a held document |
| 110 | No entry permitted in trading partner number field |
| 111 | Individual payee not possible for posting to one-time accounts |
| 112 | Partner bank must be specified for individual payee |
| 113 | Document currency and payment currency must be different |
| 114 | Select the start and end of the block |
| 115 | Specify an accounting transaction type |
| 116 | No tax code needed for accting trans. & - field content will be deleted |
| 117 | No G/L account for accting transaction & - field content will be deleted |
| 118 | Define the name of cash journal &1 in language &2 |
| 119 | Account has been changed: Dependent data will be initialised |
| 120 | Maintain accounting transaction names in company code &1 in language &2 |
| 121 | You can only print documents that have been posted to the general ledger |
| 122 | Additional account assignment required for field &1 |
| 123 | The resulting tax amount is invalid - reenter the amounts |
| 124 | Document type will be changed: Check (-> long text) |
| 125 | Enter a valid company code |
| 126 | Assign a unique number for the new cash journal |
| 127 | Specify a valid document type |
| 128 | Assign a name for the new cash journal |
| 129 | Specify a valid currency key |
| 130 | Enter amount |
| 131 | You are not authorized to post to business area & |
| 132 | Customizing settings still missing for accounting transaction type "&" |
| 133 | Items are in different fiscal years |
| 134 | No clearing accounts specified for company codes &/& |
| 135 | Reversal of accounting document not possible |
| 136 | Change of business transaction not possible |
| 137 | Enter a tax jurisdiction code |
| 138 | RE account assignment necessary for account & |
| 139 | RE account assignment not permitted for account & |
| 140 | Enter complete key |
| 141 | Document does not exist |
| 142 | Business transaction still being used - canot be deleted |
| 143 | Document types & and & have different number ranges |
| 144 | Posting with creation of residual items not possible |
| 145 | Enter either only the net amount or only the gross amount |
| 146 | Transfer special period to additional document headers? |
| 147 | No items could be save as account assignment template |
| 148 | Only enter numerical values for the cash journal (no letters) |
| 149 | Entry of a portfolio is only possible for a customer bill of exch.payment |
| 150 | Specify a business transaction before entering withholding tax |
| 151 | The posting date was set to the current date |
| 152 | Currency &2 has already been used for account &1; select another account |
| 153 | Enter either individual or alternative payee/payer |
| 154 | You are not authorized to change business transactions |
| 155 | Selected document cannot be edited |
| 156 | Select only one entry |
| 157 | Select at least one entry |
| 158 | Enter a document number |
| 159 | Parked document is to be paid |
| 160 | Document specified was not parked; deletion is not possible |
| 161 | Changing the document type is not permitted |
| 162 | Parked document could not be found |
| 163 | Deleting the item is not possible |
| 164 | Vendor may not be changed |
| 165 | Save the selected documents first |
| 166 | Only select checks that have not been assigned to a check lot |
| 167 | More than one FI follow-on document exists in the document parking |
| 168 | A check is only created after the check has been transferred |
| 169 | Check lot has already been posted |
| 170 | Check lot posted successfully |
| 171 | No selection required |
| 172 | Data for external company codes cannot be entered in document parking |
| 173 | Document cannot be deleted since follow-on document already exists |
| 174 | Document cannot be deleted, totals posting |
| 175 | Only select checks with the same posting date |
| 176 | You can only use "Payment to bank" business transactions here |
| 177 | Complete the check data |
| 178 | Screen variant does not exist in language & |
| 179 | Select only one entry |
| 180 | A check totals record cannot be copied |
| 181 | The totals records were deleted |
| 182 | No totals records selected |
| 183 | Cash journal &1, company code &2 already edited by user &3 |
| 184 | Specify a bank country/region |
| 185 | Select an earlier posting period |
| 186 | Save the parked document before posting |
| 187 | Amount is too large; leads to amount field overflow |
| 188 | Current fiscal year could not be determined |
| 189 | Document split is not possible during document parking |
| 190 | Enter a business place under "Basic data" |
| 191 | Partner bank type & reset |
| 192 | Enter a business location |
| 193 | Expense item has no tax code |
| 194 | You cannot change the content of field & |
| 195 | Account determination for transaction &: Posting key specified is incorr. |
| 196 | The entry in field & will be deleted since it is not permitted for acct & |
| 197 | RE acct assignment will be deleted, since it is not permitted for acct & |
| 198 | This transaction is not permitted cross-company code |
| 199 | Document cannot be reversed, since it was already printed |
| 200 | Held document & was deleted |
| 201 | You do not have authorization to reverse a posted entry |
| 202 | Document has already been reversed |
| 203 | Reversal not possible - reversal document created will be deleted |
| 204 | Reversal failed |
| 205 | Reversal not possible - document is a reversal document |
| 206 | Presentation not possible - document is a reversal document |
| 207 | Note: Printing the journal is not a closing activity for the period |
| 208 | First and last execution date transferred from run schedule |
| 209 | Different local currencies in company codes |
| 210 | A/P A/R postings: Open items still have to be cleared |
| 211 | Function not possible since one-time data is missing |
| 212 | No reversal/deletion possible - a negative balance would arise on &1 |
| 213 | An asset number may only be 12 characters long |
| 214 | Purchasing document assigned to functional area & |
| 215 | No text entry possible; too many line items |
| 216 | Entered rate &1 varies from system rate &2 by &3 % |
| 217 | No faulty cash journal documents found |
| 218 | Follow-on documents successfully created |
| 219 | Errors occurred while creating the follow-on documents |
| 220 | This item cannot be split |
| 221 | External number assignment not possible for down payment clearing doc. |
| 222 | Field status of account &1 does not permit a profitability segment |
| 223 | Maintain the house bank and account ID in the master record for account & |
| 224 | You do not have the required authorizations for item &1 |
| 225 | Document originates from invoice verification, edit there |
| 226 | Document was parked with transaction &1, edit in that transaction |
| 227 | You cannot change the account assignment template &1 in this transaction |
| 228 | Enter a bar code |
| 229 | When splitting, you can only use business transactions of the same type |
| 230 | Enter at least one item in leading company code &1 |
| 231 | Client &1: Investment indicator activated in country/region &2 |
| 232 | Final invoice indicator set in purchasing document |
| 233 | Reversal not possible - currency '&1' expires on &2 |
| 234 | Place of business missing in item from company code &1 with tax code &2 |
| 235 | No defective documents found |
| 236 | Document cannot be correctd; contact SAP |
| 237 | Documents successfully adjusted |
| 238 | Table &1 does not exist in Data Dictionary |
| 239 | No inconsistencies found |
| 240 | Inconsistencies cleared |
| 241 | Posting date is in the future; check |
| 242 | Withholding tax types with accumulation will not be considered |
| 243 | Several bank details exist |
| 244 | Document save was unsuccessful; try again |
| 245 | Original document successfully created |
| 246 | Date of invoice receipt &1 before document date &2; see long text |
| 247 | Final delivery indicator set in purchasing document |
| 248 | Function not supported -> see long text |
| 249 | &1 items selected - &2 items in expiring currency |
| 250 | No additional items refer to invoice item &1 &2 &3 &4 |
| 251 | Posting termination during creation of payment document with check printg |
| 252 | Caution: Cash discount 1 already expired for net posting or max. discount |
| 253 | Change to new fiscal year & for parked document & |
| 254 | Base date for due date calculation & is incorrect in item & |
| 255 | More than one Financial Accounting document has an external document no. |
| 256 | Selected function is not supported for archived documents |
| 257 | Enter a barcode for company code & |
| 258 | Clearing document from alternative fiscal year |
| 259 | Internal error while filling text control |
| 260 | You are not authorized to park with document type & |
| 261 | You have no display authorization for document type &1 |
| 262 | Split is not possible in company codes with extended withholding tax |
| 263 | Split postings: Replace RFCASH00 with RFCASH20 (without variant) |
| 264 | Base amount specified is different to calculated base amount by & & |
| 265 | Posting date must not be before posting date of selected check |
| 266 | Invoice receipt date & must not be before document date & |
| 267 | Enter the one-time account data (name, city, language) |
| 268 | You are entering a repayment to a customer |
| 269 | You are entering a repayment from a vendor |
| 270 | During parking, texts are only saved for leading company code |
| 271 | Account changed in item &1; check account assignments |
| 272 | & item(s) not activated; already arranged via Biller Direct |
| 273 | Open item selection with AND link of criteria |
| 274 | Open item selection with OR link of criteria |
| 275 | SYST: Error calling up profit center financial statements function |
| 276 | Tax base amount filled successfully |
| 277 | No cleared items found |
| 278 | Transaction &1 is not supported for direct access |
| 279 | Enter an alternative payee in document |
| 280 | Average due date for cash discount: Tolerance days will not be considered |
| 281 | Partial payment of residual item not permitted; enter a residual item |
| 282 | No items cleared from account of payee & |
| 283 | Reference document & not permitted here |
| 284 | Reference document number not unique |
| 285 | Document header text not unique |
| 286 | Preview for Printing Accounting Document |
| 287 | Payment method &1 is reserved for input via Biller Direct |
| 288 | Partner company will not be transferred from the clearing items |
| 289 | Bank details were proposed from the assigned vendor & |
| 290 | Baseline date for payment will not be adjusted automatically |
| 291 | Check whether document has already been entered under number & & |
| 292 | Calculation of gross amount not possible with tax code & |
| 293 | Purchase order history & & will be negative for down payment |
| 294 | Held document: If applicable, reset the tax reporting country/region |
| 295 | Invoice reference & not valid for G/L accounts |
| 296 | First posting item is not in leading company code & |
| 297 | You are not authorized to make postings to account & |
| 298 | Different accounting principle assignments: & and & |
| 300 | You cannot set payment block &1 manually |
| 301 | Accounting principle assignment key & does not exist |
| 302 | Accounting principle assignment & does not have an accounting principle |
| 303 | No acccounting principle is defined for G/L account &1 &2 |
| 304 | Different accounting principles &1 and &2 |
| 305 | Accounting principle & does not have an accounting principle assignment |
| 307 | Net document types are not permitted for foreign currency valuations |
| 308 | Document refers to a cleared down payment request |
| 309 | Account assignment template & was removed from templates |
| 310 | Account assignment template & could not be removed |
| 311 | Account assignment template & does not exist |
| 312 | Account assignment template & is already included in the templates |
| 313 | You cannot delete the account assignment template of user & |
| 314 | You cannot use account assignment template & from transaction & here |
| 315 | Account assignment template & does not exist in the worklists |
| 316 | Amount split: Difference item created with amount &1 &2 |
| 317 | Screen Variant & does not exist |
| 318 | Worklists do not contain screen variant & |
| 319 | Worklists contain screen variant & |
| 320 | Several company codes: Manual entry of company is not relevant |
| 321 | Enter a reference key or document number |
| 322 | Enter either a reference key or a document number, not both |
| 323 | Document does not belong to a split posting procedure |
| 324 | Split posting procedure can be reversed |
| 325 | Split posting procedure cannot be completely reversed |
| 326 | Split posting procedure & does not exist |
| 327 | Split posting procedure completely reversed |
| 328 | Split transaction not completely reversed |
| 329 | You did not select all documents of the split posting procedure |
| 330 | You are not authorized to save entries in the cash journal |
| 331 | Account &1 posted with currency &2; -> see long text |
| 332 | Business transaction &1 was deleted or is incomplete |
| 333 | Create business transaction &1 in Customizing for cash journal |
| 334 | Business transaction & is blocked and cannot be used |
| 335 | Cash desk &1 closed in company code &2; data will only be displayed |
| 336 | Checks not written off will not be considered |
| 337 | Account nor ready for input for business transaction &; entry deleted |
| 338 | You cannot enter tax code for business transaction &; entry deleted |
| 339 | Business trans. & does not require tax code; deleting field content |
| 340 | Specify a G/L account or select the indicator "Change Account" |
| 341 | Specify a tax code or select the indicator "Change Tax Code" |
| 342 | 'Acct Change' not possible for bus. trans. category &; indicator deleted |
| 343 | 'Tax Change' not possible for bus. trans. category &: Indicator deleted |
| 344 | Data archived on & - no balances on totals |
| 345 | Data archived on & - display period postponed |
| 346 | Data archived on & - change posting date |
| 347 | Period &1 is closed; special period &2 is used |
| 348 | Reverse the entire transaction with reference key & |
| 349 | Reconciliation account & cannot be changed; deleting entry |
| 350 | Documents changed successfully |
| 351 | No documents changed |
| 352 | One or all documents are blocked by other users |
| 353 | The documents for this payment proposal have already been changed |
| 354 | House bank and/or payment currency fields cannot be changed |
| 355 | Payment currency field cannot be changed |
| 356 | No documents &1 to &2 exist for this payment proposal |
| 357 | No documents exist for payment proposal &1 from &2 |
| 358 | Parked document; the required function cannot be executed |
| 359 | Document & & & parked while document splitting active |
| 360 | Check whether the posting date still agrees |
| 361 | Partner company for line item: & |
| 362 | No unique partner company number |
| 363 | Individual payees of amount split will not be saved |
| 364 | Not possible to split amount for item & |
| 365 | You are not permitted to change the account assignment template of user & |
| 366 | Transaction type & does not exist |
| 367 | No mandates of customer &1 found |
| 368 | Payment method does not require a SEPA mandate |
| 369 | IBAN of mandate and IBAN of partner bank type are not identical |
| 370 | Specify the data for foreign payments |
| 371 | Check whether data is required for foreign payments |
| 372 | You cannot change the invoice reference for requests |
| 373 | Negative withholding tax base amount in item & |
| 374 | Field & & will not be transferred from the account assignment template |
| 375 | Enter the tax base amounts for account & in company code& |
| 376 | Select one item for a tax account |
| 377 | Translation date will be changed from & to & |
| 378 | Translation date will be set to & |
| 379 | Base and exempt withholding tax amount will be lost with amount split |
| 380 | There is a gap &1 in the doc. numbering due to error &2 &3 |
| 381 | Mandate is not active |
| 382 | Jump only possible from entry view |
| 383 | Error while determining payment amount |
| 384 | Display variant &1 is obsolete; display using variant &2 |
| 385 | Field &1 cannot be used as selection field |
| 386 | Open items displayed with standard line layout &2 |
| 387 | Check the closed period &1/&2 for variant &3 and G/L account &4 |
| 388 | Specifications for displaying general ledger view are incomplete |
| 389 | Document with reference & & & & does not exist |
| 390 | Reference document & not permitted here |
| 391 | Place the cursor on a valid table column |
| 392 | Sales tax ID no. for vendor &1 not maintained in country/region &2 |
| 393 | Vendor master record has no EC tax number for country/region & |
| 394 | Sales tax ID no. taken from vendor master record |
| 395 | Item cannot be changed because down payment item already created |
| 396 | Payment order & does not exist or has already been deleted |
| 397 | Document & & does not exist in fiscal year & |
| 398 | Display incomplete due to missing authorizations |
| 399 | Cross-company code posting not possible |
| 400 | Minor difference & & & cannot be allocated across company codes |
| 401 | Document with reference & & & does not exist in ledger & |
| 402 | Only enter initial document type for Russian company codes |
| 403 | Special general ledger indicator not permitted |
| 404 | Special general ledger indicator only permitted for Russian company codes |
| 405 | Special G/L indicator & does not exist |
| 406 | Only special G/L indicator with type "Down Payment" permitted |
| 407 | Tax code not permitted |
| 408 | Transactions with tax code only possible in certain company codes |
| 409 | System does not support downpayment with sales/purchase tax and W/H tax |
| 410 | Server overloaded; try again later |
| 411 | Invoice summary function does not permit additional selection details |
| 412 | Invoice summary function only supported for customer accounts |
| 413 | No open items found for account & |
| 414 | Subsequent selection not possible for invoice summary function |
| 415 | Internal error displaying details for item in general ledger |
| 416 | Enter a date after or the same as the current date |
| 417 | Special G/L indicator only permitted for Russian/Turkish company codes |
| 418 | Reference document & not permitted here |
| 419 | A business transaction with classification & is not permitted here |
| 420 | Specify an invoice |
| 421 | Related invoice does not exist |
| 422 | Vendor & and Vendor & of the related invoice do not match |
| 423 | For down payments, only one business transaction can be used per document |
| 424 | Special G/L indicators for down payment requests are not permitted |
| 425 | For downpayments, set tax code or "Tax Modifiable" indicator |
| 426 | No unique mandate activated for customer & |
| 427 | Specify a suitable classification for the category |
| 428 | The clearing document is a reversal that cannot be posted with FB08 |
| 429 | Mandate & not found |
| 430 | Business transaction name &1 is not unique in language &2 |
| 431 | Account & corresponds to cash journal account |
| 432 | Enter a document date |
| 433 | Save failed: error during balance update; try saving again |
| 434 | Deletion failed: error during balance update; try the deletion again |
| 435 | Different settings for trading partner |
| 436 | Balance inconsistency occurred with document no. &1 |
| 437 | Splitting is not possible for multi-levelled tax codes |
| 438 | "Change Account" is not possible for down payments; indicator is deleted |
| 439 | No asset acct assignment for downpayments in cash journal; entry deleted |
| 440 | Cash journal source document not found |
| 441 | Document number & already exists in cash journal &, company code & |
| 442 | Mandates cannot be saved; first implement SAP Note 1786703 |
| 443 | Mandate reference & is reset |
| 444 | Only one CPD customer is permitted for SEPA postings |
| 445 | Quantity too large: Enter value with max 13 places (incl. 3 dec. places) |
| 446 | To post, please return to previous UI (for Argentinian discount docs) |
| 447 | Items to be cleared missing for clearing in company code & |
| 448 | Payment using RWIN does not support classic/simple withholding tax |
| 450 | OTA data cannot be displayed due to the protection of personal data |
| 451 | Not possible to reset clearing; OTA document is blocked |
| 452 | Not possible to copy due to protection of personal data |
| 455 | This function might delete non-modifiable fields |
| 456 | This function might overwrite non-modifiable fields |
| 459 | Transaction &1 does not allow company code with different local currency. |
| 460 | Invalid document reference &1 &2 &3 for cross-company-code transaction. |
| 461 | Cannot reverse; document &1 &2 &3 contains cleared items. |
| 462 | Check for double invoice |
| 463 | The line item with document number &1 does not belong to a document |
| 470 | Amount of item &1 of down payment &2 &3 &4 exceeded |
| 471 | Account ID &1 does not exist for house bank ID &2 |
| 472 | To post with the planned reversal date, a reversal reason is required |
| 473 | Document &1 &2 &3 contains at least one cleared line item |
| 474 | Document &1 &2 &3 contains at least one item with open payment request |
| 500 | You cannot reverse the selected document |