FAC_ACC_DET_MESSAGE - Message for account determination

The following messages are stored in message class FAC_ACC_DET_MESSAGE: Message for account determination.
It is part of development package ODATA_ACC_DETERMINATION in software component FI-FIO-GL. This development package consists of objects that can be grouped under "OData for Account Determination".

Message Nr ▲	Message Text
001	Transaction key &1 doesn't exist in transaction group &2.
002	Chart of accounts &1 is invalid. Select a defined one.
003	Transaction key &1 doesn't exist.
004	Valuation Class &1 doesn't exist.
005	Etag error
006	Account &1 doesn't exist.
008	Failed to create entries in table &1. Contact your system administrator.
009	Failed to update entries in table &1. Contact your system administrator.
010	Failed to delete entries in table &1. Contact your system administrator.
011	Differentiation by debit/credit is a prerequisite.
012	A differentiation according to profit use is mandatory.
014	Specify a balance sheet account as a retained earning account.
015	Account &2 doesn't exist in chart of accounts &1.
016	Account &1 is already used in other transactions.
017	Posting key & is not a debit one.
018	Posting key & is not a credit one.
019	Credit or debit posting key doesn't exist.
020	Specify both the debit and credit posting keys.
021	Make sure the debit and credit posting keys are of the same account type.
022	Enter a profit and loss account.
023	Enter a balance sheet account.
024	Account &1 is already used in transaction BSX.
025	Valuation group &1 doesn't exist.
026	Account &2 is marked for deletion in chart of accounts &1.
027	Account &2 is blocked for creation in chart of accounts &1.
028	Account &2 is blocked for posting in chart of accounts &1.
029	Account &2 is blocked for planning in chart of accounts &1.
030	Currency key &1 doesn't exist.
031	Currency type &1 doesn't exist.
032	Enter Translation Loss and B/S Adjmt Loss in pair.
033	Enter Translation Gain and B/S Adjmt Gain in pair.
034	Valuation Area &1 doesn't exist.
035	Enter Valuation Loss and B/S Adjmt in pair.
036	Enter Valuation Gain and B/S Adjmt in pair.
037	The Valuation Loss or Gain field must be filled with B/S Adjmt in pair.
039	Enter a house bank.
040	Enter a payment method.
041	Business area & doesn't defined.
042	Entry: company code &1, house bank &2, bank account ID &3 doesn't exist.
043	Charge indicator &2 is not defined in company code &1.
044	House bank key &2 doesn't exist for company code &1.
045	Company code &1 doesn't exist.
046	Payment method &2 is not defined in company code &1.
047	Clearing account is only allowed for an outgoing bill of exchange payment
048	Specify both GL Accounts and clearing account, or none at all.
049	Payment method &2 is not defined in country/region &1.
050	Specify bank account ID.
051	System error: Unable to lock the table or view &
052	Failed to submit: Table & is blocked by another user &.
053	Entry & already exists
054	The business transaction & for & is in use and cannot be deleted.
055	Leave the tax code field empty for the accounting transaction &.
056	Leave the G/L account field empty for the accounting transaction &.
057	The tax modifiable field can't be changed for the business transaction &.
058	The account modifiable field can't be changed for business transaction &.
059	Specify a G/L account or select 'Yes' for the account modifiable field.
060	Specify a tax code or select 'Yes' for the tax modifiable field.
061	Entity not found
062	No open project in solution manager available for customizing changes.
063	Change is possible only in Restricted Mode.
064	Country/Region & doesn't exist.
065	Tax code & doesn't exist.
066	Specify different values for the B/S Adjmt and Account to Value fields.
067	You can't fill in the fields that are turned off in entry &1.
068	Enter a valid key for the item category
069	No change project is created.
070	Reason code &1 is not defined in any company code of chart of accounts &2
073	Withholding tax code & doesn't exist.
074	Withholding tax type & doesn't exist.
075	Withholding tax code &1 doesn't exist for withholding tax type &2.
076	You can change only one item each time.
077	A secondary cost account can�t be used as a G/L account.
078	Key & for clearing posting is not defined.
079	Don�t enter special characters.
080	Account &2 is blocked for posting in company code &1.
081	Account &2 is marked for deletion in company code &1.
082	Company code & has no controlling area assigned.
083	Company code &1 and &2 have different controlling areas assigned.
084	Enter a posting key with account type S for an external company code.
085	Customer &1 doesn't exist for company code &2.
086	Vendor &1 doesn't exist for company code &2.
087	Enter a posting key with account type D, K or S.
088	Enter a posting key for the customer account type.
089	Enter a posting key for the vendor account type.
090	Account key &1 doesn't exist.
091	Procedure & is not defined (DFKB1INT)
101	Automatic transport is not supported in a productive system
117	Enter or choose a G/L account.�
118	Enter or choose a clearing account - credit.
119	Enter or choose a clearing account - debit.
120	Enter a posting key for G/L account type.
121	Enter a debit posting key for the G/L accounts type.
122	Enter a credit posting key for the G/L accounts type.
201	&1 &2 is not defined.
202	Entry C &1 &2 does not exist in T685 (check entry)
203	Entry &1 &2 does not exist in T687 (check entry)
301	No accounting configuration data for this movement type combination
302	Account &1 doesn't exist in company code &2.
304	Account &1 cannot be modified in selected bank determination