FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting
The following messages are stored in message class FAC_FINS_POSTING_MAP: Mapping Messages for Financials Posting.
It is part of development package ODATA_FINANCIALS_POSTING in software component FI-FIO-GL. This development package consists of objects that can be grouped under "oData Services - Financials Posting".
It is part of development package ODATA_FINANCIALS_POSTING in software component FI-FIO-GL. This development package consists of objects that can be grouped under "oData Services - Financials Posting".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Balancing field "&1" in GL line item &2 not filled |
| 002 | |
| 003 | Account &1 with category &2 is not allowed for journal entry type &3-&4 |
| 100 | Enter a valid value (line &1, column &2, value &3). |
| 101 | Field &1 doesn't exist (line &1, column &2, field &1). |
| 102 | An error occurred in the upload. Contact the system administrator. |
| 103 | Make sure values you entered match the column title (line &1, column &2). |
| 104 | You�ve changed the template. Restore the template or download it again. |
| 105 | Please enter valid sequence number (line &1). |
| 106 | You�ve entered duplicated sequence number (line &1). |
| 107 | Maximum number of journal entry is &1. Check line &2. |
| 108 | Fill in the template with journal entry information. |
| 109 | Please follow the date format (line &1, column &2). |
| 110 | Please fill in the header information. (line &1) |
| 111 | Enter X or leave the cell empty (line &1, column &2). |
| 112 | Data conversion error in (line &1, column &2): &3 |
| 120 | The uploaded file can't be processed. |
| 121 | You�ve changed the template. Restore the template or download it again. |
| 122 | Check line &1. Make sure values you entered match the column headers. |
| 124 | Correct the error in field &1 or download the template again. |
| 125 | Specify an amount up to &1 whole number digits and &2 decimal digits. |
| 126 | Check line &1, and choose to enter a credit or debit amount. |
| 132 | Check line &1, field &2, and enter a valid value. |
| 133 | Check line &1 and follow the date format. |
| 134 | Enter X or leave the field empty (line &1, field &2). |
| 135 | Enter the reversal reason and reversal date (line &1). |
| 136 | Can't submit journal entries with auto-reverse for verification. |
| 140 | The system doesn�t recognize the &1 field. |
| 141 | Amount field &1 is not supported. |