FAGL_ALE - Einzelbeleg und summarische Beleg�bertragung
The following messages are stored in message class FAGL_ALE: Einzelbeleg und summarische Beleg�bertragung.
It is part of development package FAGL_DISTR_SCEN_1_SFWC_RS in software component FI-GL-GL-M. This development package consists of objects that can be grouped under "Distribution Scenario: Transfer of Totals Docs + Single Docs".
It is part of development package FAGL_DISTR_SCEN_1_SFWC_RS in software component FI-GL-GL-M. This development package consists of objects that can be grouped under "Distribution Scenario: Transfer of Totals Docs + Single Docs".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Distribut. scenario "Totals Doc. and Single Doc. Transfer" is not active |
| 002 | Posting date &1 is not in period &2 &3 (company code &4) |
| 003 | The ALE distribution scenario is not active in company code &1 |
| 004 | &1 lines were initialized |
| 006 | Only old distribution scenarios have been set up; see long text |
| 007 | Error &1 when writing the IDoc; document number &2 |
| 008 | Receiver system of CoCode &1 does not match receiver system of CoCode &2 |
| 009 | No ALE connection has been set up for company code &1 |
| 010 | ALE distribution scenario is not active in all company codes |
| 011 | ALE distribution scenario is not active in company code &1 |
| 012 | ALE distribution scenario is not active in any of the company codes |
| 013 | Document contains too many line items for a parked document |
| 014 | No document type has been defined in Customizing |
| 015 | Cost center &1 not found in the system |
| 016 | Profit center &1 not found in the system |
| 017 | Segment &1 not found in the system |
| 018 | Order &1 not found in the system |
| 019 | WBS element &1 not found in the system |
| 030 | System error during parallel processing |
| 031 | Communication error during parallel processing |
| 032 | Resource error during parallel processing |
| 033 | System error while processing data (types) |
| 034 | No ALE Customizing data found |
| 035 | Error while sending an IDoc |
| 036 | Unknown error |
| 037 | You are not authorized to call this transaction |
| 038 | No documents exist for the values entered |
| 039 | Periods of company codes &1 and &2 do not match |
| 040 | Program can only be started once per company code |
| 041 | No fiscal year variant found for ledger &1 in company code &2 |
| 042 | ALE: Totals document transfer completed successfully |
| 043 | &1 IDoc(s) was/were created and sent |
| 044 | ALE: Totals document transfer completed successfully in test run |
| 045 | Current run ID number: &1 |
| 046 | &1 documents were selected for processing |
| 047 | Second local currency does not match the sender system |
| 048 | Third local currency does not match the sender system |
| 049 | Local currency does not match the sender system |
| 050 | Ledger &1, company code &2, account &3: difference of &4 |
| 051 | Ledger &1, company code &2, account &3: no difference |
| 052 | Inconsistency in &1 in central system |
| 053 | Inconsistency in &1 in decentralized system |
| 054 | Error while calculating totals in decentralized system |
| 055 | Field &1 not found in line item table; errors in BAdI implementation |
| 056 | RUNID &1 was canceled in decentralized system |
| 057 | System &1 could not be reached |
| 058 | Messages for ledger &1 |
| 059 | No messages exist |
| 060 | Highest possible run ID number achieved in fiscal year &1 |