F8 -
The following messages are stored in message class F8: .
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 |
|---|---|
| 001 | The client & transferred deviates from the system client & |
| 002 | The function & is not supported |
| 003 | Transfer a batch input session name |
| 004 | The display mode & transferred is invalid |
| 005 | The update mode & transferred is invalid |
| 006 | Transaction code & is invalid |
| 007 | The record type & is invalid |
| 008 | The posting key & is invalid |
| 009 | Transaction &: Clearing procedure was not transferred |
| 010 | Table T041A (clearing procedures) does not have any entries |
| 011 | The clearing procedure & transferred is not supported |
| 012 | No company code was transferred. Correction required |
| 013 | No posting key was transferred. Correction required |
| 014 | No account number transferred. Correction required |
| 015 | Error: Scheduling for autom.processing of the session not successful |
| 016 | Company code & not in table T001 |
| 017 | Country/region & not in table T005 |
| 018 | Table & does not have an entry with key & & & |
| 019 | Field BSEG-HKONT was transferred twice |
| 020 | Two accounts were transferred but not BSEG-HKONT |
| 021 | More than two accounts were transferred |
| 022 | & & has an invalid format |
| 023 | More than & line items were transferred |
| 024 | Specify reversal reason |
| 025 | Bank data is not complete or does not exist |
| 101 | Application & is not defined |
| 102 | Chart of accounts & is not defined |
| 103 | Application was not transferred |
| 104 | Chart of accounts was not transferred |
| 105 | Administrative data for application & not defined |
| 106 | Posting details not found (entry & & & &) |
| 107 | Account symbol & cannot be replaced (modif. & &) |
| 108 | &: Account symbol & is not defined |
| 109 | & & is not defined |
| 110 | Posting key & is not defined |
| 111 | Account symbol & is not defined |
| 112 | Account symbol & already exists |
| 113 | Specify different values when copying |
| 114 | Incorrect entry was cancelled |
| 115 | Posting details for & & & & not defined |
| 116 | Posting details for & & & & already exist |
| 117 | Specify all the posting details |
| 118 | Description is missing for application & |
| 119 | Parameter FPART transferred incorrectly |
| 120 | Control parameters cannot be changed |
| 121 | A posting key is not required for the account to be cleared |
| 122 | The posting key on the credit side is not a credit posting key |
| 123 | The posting key on the debit side is not a debit posting key |
| 124 | Specify a document type |
| 125 | Specify a posting type |
| 126 | Do not specify a posting key on the credit side |
| 127 | Do not enter a posting key on the debit side |
| 128 | Specify a posting key on the credit side |
| 129 | specify a posting key on the debit side |
| 130 | Do not specify an account symbol on the credit side |
| 131 | Do not specify an account symbol on the debit side |
| 132 | Specify an account symbol on the credit side |
| 133 | Specify an acocunt symbol on the debit side |
| 134 | Specify a posting key on the debit and credit sides |
| 135 | Specify account symbols on the debit and credit sides |
| 136 | Compression is only allowed for posting type 1 |
| 137 | Reversal reason & is not defined |
| 200 | No F4 display: & is in & |