F7 - Fehlermeldungen f�r Reports
The following messages are stored in message class F7: Fehlermeldungen f�r Reports.
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 |
|---|---|
| 053 | Parameters from run &1 &2 contain errors |
| 100 | Company code & does not exist |
| 101 | Caution: You are initializing all transaction data of company code & |
| 102 | Incorrect entry |
| 103 | Values larger than & are not allowed |
| 104 | Company code & is productive |
| 105 | Company code & is productive - deletion not possible |
| 106 | No authorization for deletion in company code & |
| 107 | No authorization for displaying company code & |
| 108 | Select one of the alternatives |
| 109 | Company code & still contains transaction data |
| 110 | Enter a chart of accounts |
| 111 | Chart of accounts & does not exist |
| 112 | You have not selected any master records |
| 113 | This program run is a production run |
| 114 | Corresponding general master data remains in the system |
| 115 | Do not specify a value larger than & |
| 116 | Company code & does not exist |
| 117 | Sales organization & does not exist |
| 118 | Controlling area refers to further company codes |
| 119 | Defined number range is already defined for document types |
| 120 | Defined number range is already defined for document types |
| 121 | Interest calc.ind. & is not compatible with this type of interest calc. |
| 122 | Do not select "Consider last int.calc.date" for this int.calc.type |
| 123 | Select "Calc.intrst from net due date" field for this int.calc.type |
| 124 | Select "Post interest settlements" field |
| 125 | Select "Maintain master records" field |
| 126 | Do not specify a calculation period lower limit |
| 127 | Select "Consider last int.calc.date" for this int.calc.type |
| 128 | Do not select "Calc.intrst from net due date" for this int.calc.type |
| 129 | Do not select "Post interest settlements" field |
| 130 | Do not select "Maintain master records" field |
| 131 | All interest indicators relevant to this type of int.calc.selected |
| 132 | Interest indicator & is not defined for item interest calculation |
| 133 | No interest indicators are defined for this type of interest calculation |
| 134 | Check the interest indicators proposed by the system |
| 135 | Specify the header account for cash pooling |
| 136 | Enter the header account within the G/L account selection as well |
| 137 | Specify header account's company code for cash pooling |
| 138 | Account & is not defined in company code &. Change your entry. |
| 139 | Specify header company code in general selections |
| 140 | Acct & in comp.code & does not have the header acct's currency |
| 141 | Acct & in comp.code & does not have the header acct's interest indicator |
| 142 | Enter version for annual reporting |
| 143 | Enter version for monthly reporting |
| 144 | Enter date for translation into alternative local currency |
| 145 | Do not select both local currency and national currency |
| 146 | Changing of language environment failed |
| 147 | Cross-CC CO transactions exist in company code &1 - deletion not possible |
| 148 | Postings exist in company code &1 in CO - deletion not possible |
| 150 | Controlling area &1 is in productive use; it cannot be deleted |
| 151 | Cost element &1 (&2) still contains transaction data in table &3 |
| 157 | Valuation transfer has been scheduled |
| 158 | There are no company codes for taxes on sales/purchases group & |
| 170 | Chart of accounts &1 still contains transaction data in table &2 |
| 198 | Custom selections at document level not possible |
| 200 | In table &, entry & & & not found |
| 201 | Specify either posting date or fiscal period |
| 202 | Preparation/creation of batch input session & was terminated |
| 203 | Specify posting date for batch input |
| 204 | Specify due date for tax payable receivables/payables to the tax office |
| 205 | Specify document type for batch input posting |
| 206 | Specify names of the batch input session |
| 207 | Report & was terminated |
| 208 | Specify program run date |
| 209 | Specify additional run ID |
| 210 | This run ID has already been used for this run date; reselect |
| 211 | Autom.selection of comp.codes to accompanying taxes on sls/purch.groups |
| 212 | Invalid period selected for advance return for tax on sales/purchases |
| 213 | Fiscal year selection for the fiscal period is missing for & |
| 214 | Select calendar date in & since fiscal year variants are different |
| 215 | None of the company codes selected exist |
| 216 | Selection of company codes not automatic but as specified |
| 217 | None of the taxes on sales/purchases groups exists |
| 218 | Taxes on sales/purchases group & of comp.code & does not exist |
| 219 | Comp.code & is not allocated to a taxes on sales/purchases group |
| 220 | Company codes & and & belong to different countries |
| 221 | Enter a date for processing the batch input session |
| 222 | Enter a time for processing the batch input session |
| 223 | Country/region & does not exist |
| 224 | Combination of calculation procedure & / tax code & missing |
| 225 | Name for sales tax code & from calc.proc. & in language & is missing |
| 226 | Transaction key &: tax processing missing from accounting |
| 227 | No fixed posting keys exist for transaction key UMS |
| 228 | Chrt/accts &: Acct for tax on sales/purch.payable transf.pstg missing |
| 229 | Only company codes without a jurisdiction code permitted |
| 230 | Complete data for the batch input |
| 231 | Only tx cd without non-deductible inp.tx portion and perc.> 0 permitted |
| 232 | Posting document in company code & causes termination |
| 233 | Posting reverse document in company code & causes termination |
| 234 | Specify an input tax code |
| 235 | Enter document type for G/L account postings |
| 236 | Do not select comp.codes and taxes on sls/purch.grps at the same time |
| 237 | Do not select comp.codes and taxes on sls/purch.grps at the same time |
| 238 | Chart/accts & of comp.code &: Acct & does not exist |
| 239 | Select posting date, fiscal period or document date |
| 240 | Specify update/test run or run date/time if required |
| 241 | Select posting date, fiscal period, document date or run date/time |
| 242 | Form printout: Select posting date, fiscal period or document date |
| 243 | Also specify the run date of the previous tax return |
| 244 | Also specify the time of the previous tax return |
| 245 | Do not specify run date/time and update switch at the same time |
| 246 | Delimit the fiscal year |
| 247 | Display is in local currency |
| 248 | Enter a reporting country/region |
| 249 | Purchase account management for company code & not active |
| 250 | Do not specifiy update and test run switch simultaneously |
| 251 | Do not specify run date/time and test run switch at the same time |
| 252 | Do not specify two run dates and the time of previous reports |
| 253 | Specify either two run dates or include the time of a report |
| 254 | Specify a lower date limit |
| 255 | In France, select "Batch-Input.." and "Update.." together |
| 256 | Country/region &1 does not exist for company code &2 |
| 257 | No company code could be found |
| 258 | Select company codes |
| 259 | The company codes selected have different local currencies |
| 260 | No active version exists for format tree &1, type &2 |
| 261 | Select at least one output list |
| 262 | Sequential numbers cannot be saved during test run |
| 263 | Select checkbox "Save document numbers" |
| 264 | Electronic advance tax return; restrict reporting period |
| 265 | Only To Date and From Date permitted for posting date |
| 266 | Only To Date and From Date permitted for document date |
| 267 | Fiscal month selection is not suitable |
| 268 | Specify a unique fiscal year |
| 269 | You are not authorized to create data for company code &2 |
| 270 | Specify report period completely |
| 271 | Purchasing account not found for document &1 in company code &2 |
| 272 | No tax totals issued for selection of G/L accounts |
| 273 | Termination occurred at document & & & |
| 274 | Only From and To dates are permitted for tax reporting date |
| 275 | Tax reporting date is not active in all company codes |
| 276 | Tax reporting date is not active in all company codes |
| 277 | Specify a tax code for reverse charges |
| 278 | The only dates allowed for delimitation date are the From and To dates |
| 280 | Selection according to business place is not active in company code &1 |
| 281 | None of the selected business places exists for company code &1 |
| 285 | Electronic periodic return with joint venture allocation is not allowed |
| 300 | No file name was specified |
| 301 | Specify valid disk drive or path name |
| 302 | Use file name according to regulations |
| 303 | Check target file name or format of the source file |
| 304 | Insert a formatted disk |
| 305 | Caution: Disk already contains a file & |
| 306 | File & could not be opened |
| 307 | Specify subdirectory on the hard disk |
| 308 | Select copy or delete |
| 309 | Error while trying to write to file & |
| 310 | Use the DME administration |
| 311 | Enter a target code page |
| 312 | You have no authorization to write to the application server |
| 313 | You have no authorization to read the application server |
| 314 | You have no authorization to delete from the application server |
| 315 | Enter refund country/region or flag the entry as catch-all |
| 316 | Flag the entry as catch-all or enter the refund country/region |
| 317 | Tax code &1 is flagged as a European Community indicator |
| 318 | Tax code &1 is used for deferred taxes |
| 319 | Tax refund C/R &1 must not be the same as reporting C/R &2 |
| 320 | Do not mark the VAT refund code as EU relevant |
| 321 | Do not use the VAT refund code for deferred taxes |
| 322 | Keep different the posting date, document date, and tax reporting date |
| 323 | Refund period &1 is not between 1 and 12 months |
| 324 | Upper limit &2 of refund period is less than the lower limit &1 |
| 325 | Delimitation by document date does not agree with period delimitation |
| 326 | Tax refund period must have a duration of 3 months or more |
| 327 | Refund period must be based on one calendar year only |
| 328 | Delimited period does not end on the last day of the month |
| 329 | Delimited period does not begin on the first day of the month |
| 330 | No VAT refund code is assigned to account &2 |
| 331 | Enter in line item &1 a text that describes the good or service |
| 332 | Enter a reference document number for the VAT refund |
| 333 | In the document, the country/region of the company code is ambiguous |
| 334 | Unable to determine a unique tax refund country/region for the document |
| 335 | Tax number of service provider is missing |
| 336 | Tax number of service provider is not unique for this document |
| 337 | VAT refund-related documents cannot contain more than one vendor |
| 338 | Tax rates can be edited only for international tax codes |
| 339 | Tax rates for other countries are already defined |
| 340 | Messages |
| 341 | Reference document number is missing |
| 342 | Sale is not categorized with a VAT refund code |
| 343 | Enter a tax reporting country/region |
| 344 | Specify the tax refund country/region |
| 345 | Additional text for VAT refund code is missing |
| 346 | Enter the name of the service provider |
| 347 | Enter the complete address of the service provider |
| 348 | Enter the missing VAT refund code |
| 349 | Enter only one reporting country/region |
| 350 | VAT refund code &1 is not defined in Customizing |
| 351 | Entries with the same G/L account and C/R must have the same code |
| 352 | When creating a reporting portfolio, delimit only by one date |
| 353 | When delimiting by period, enter the reporting year and period |
| 354 | Tax refund C/R and reporting C/R should not be identical |
| 355 | Tax reporting amount is empty |
| 356 | Reporting currency is empty |
| 357 | VAT refund codes cannot be used |
| 360 | File name or path name selected is too long |
| 361 | File has a different byte sequence to that of the dialog server |
| 362 | File has the same byte sequence as that of the dialog server |
| 363 | Error when changing the byte sequence |
| 400 | *RFCORR03 |
| 401 | Start of the conversion for client & |
| 402 | No billing documents with FI reference found |
| 403 | No one-time account data found in customer index (BSID) |
| 404 | & records read, & records converted |
| 405 | No one-time account data to be converted |
| 406 | System error: BSEC record not found |
| 407 | System error: Update from BSEC & & & unsuccessful |
| 410 | End of conversion for client & |
| 461 | Company code &1 is assigned to two sales/purchases tax groups (&2 and &3) |
| 462 | Select only company code or one sales/purchases tax group |
| 463 | CoCode &1 is assigned to sales/purch. tax grp &2; use sales/purch.tax grp |
| 501 | Selection termination: Parameter values do not exist for valuation & ID & |
| 502 | Parameters were deleted for valuation run |
| 504 | Error when deleting valuation run & & |
| 512 | Valuation selection termination: Val.run & ID & was already posted |
| 513 | Valuation selection report: &, valuation print report: & |
| 515 | Valuation data was deleted for & ID & |
| 522 | Valuation data was changed |
| 523 | Valuation adjustment amount is larger than the base amount |
| 524 | Credit memos are not allowed to be have a valuation adjustment |
| 536 | Parameter does not yet exist for valuation run & ID & |
| 537 | Selection already made; parameter cannot be deleted |
| 538 | Valuation selection has not been made for date & ID & |
| 539 | Valuation balance remains umchanged |
| 540 | Status of open FI interface for valuation: & |
| 541 | No parameters have been entered |
| 548 | Valuation run & & is locked by another user |
| 549 | Account &1 &2 is already blocked in run &3 &4 |
| 550 | Valuation selection has been scheduled |
| 556 | Valuation selection and transfer have been scheduled |
| 558 | Error occurred when reading the parameters (import) |
| 559 | Personal data of blocked business partner has been encrypted |
| 560 | Valuation printing was deleted |
| 561 | Valuation printing could not be deleted; try again later |
| 565 | Specify an ID for the valuation run |
| 566 | F107: & & & & |
| 567 | Currency type of valuation area does not exist in company code |
| 568 | Valuation adjustment key is not valid for country/region & |
| 569 | Tax on sales and purchases code is not EU code and larger than 0% |
| 570 | No deferred tax code |
| 571 | Tax code is not customized |
| 572 | Do not specify a time if you run the batch input session immediately |
| 573 | Enter period |
| 574 | Select by posting date |
| 575 | BI session will be created without documents with deferred tax |
| 576 | No totals list created for selection of individual G/L accounts |
| 577 | New General Ledger active: Valuation is required entry field |
| 578 | Company codes were selected with and without document splitting |
| 579 | Select only 2 options from Continente, Acores and Madeira for annual dec. |
| 580 | Valuation area uses ledger group &1; no AP/AR documents allowed |
| 581 | Selection of deferred tax not permitted in combination with batch input |
| 582 | Selection of deferred tax is not permitted for country/region &1 |
| 583 | Selection of OSS tax is not permitted with batch input |
| 585 | Enter the name of the format tree |
| 586 | Select "Annual" radio button for annual submission |
| 587 | Select "Periodic" radio button for periodic submission |
| 590 | Accounting documents of blocked partner are not processed |
| 591 | Customer & blocked. Its accounting documents are not processed |
| 592 | Vendor & blocked. Its accounting documents are not processed |
| 600 | RL line for & & does not exist |
| 601 | Contract A/R and A/P is not installed in the system |
| 602 | Error while calling RFC destination |
| 650 | Company code &1 is not set up for OSS for event &2 |
| 651 | Selection by company code is not permitted during update runs |
| 652 | Selection by fiscal year is not permitted during update runs |
| 653 | Selection by posting date is not permitted during update runs |
| 654 | During an update run, specify a registered company code |
| 655 | During an update run, specify an OSS registration country/region |
| 656 | During an update run, specify a reporting quarter or month |
| 657 | Select a company code |
| 658 | Select either an area or a single company code |
| 659 | Select a reporting period |
| 660 | Specify an OSS registration country/region in a test run as well |
| 661 | Reporting quarter can only take values 1 to 4 |
| 662 | Year specified for reporting period is not plausible |
| 663 | As posting date, enter an area restricted positively |
| 664 | Not possible to determine a unique OSS registration |
| 665 | OSS registration setup is not complete |
| 666 | Internal error &1 in program &2, FORM &3 |
| 667 | Registration does not contain plant country/region &1 |
| 668 | No authorization to delete change documents |
| 669 | Corrected declaration is only allowed for MOSS declaration |
| 670 | The reporting month can only adopt values from 1 to 12 |
| 671 | Specify the reporting year |
| 672 | Entry of quarter or month is ignored |
| 673 | You cannot specify month and quarter simultaneously |
| 674 | The MOSS declaration will no longer be supported as of July 1, 2021 |
| 675 | The OSS declarations will only be supported as of July 1, 2021 |
| 676 | Specify posting date for tax payable |
| 677 | Specify document date for tax payable |