FAGL_CL - Cash Ledger
The following messages are stored in message class FAGL_CL: Cash Ledger.
It is part of development package FAGL_CASH_LEDGER in software component PSM-FA. This development package consists of objects that can be grouped under "Cash-Based Update in General Ledger".
It is part of development package FAGL_CASH_LEDGER in software component PSM-FA. This development package consists of objects that can be grouped under "Cash-Based Update in General Ledger".
Message Nr ▲ | Message Text |
---|---|
001 | Inconsistent assgnt of company codes &1 to &2 for payment-based gnrl ldgr |
002 | Ledger &1 and &2 are assigned to different ledger groups |
003 | Cash ledger group &1 contains not only cash ledgers |
004 | Cash ledgers &1 and &2 are assigned to different totals tables |
005 | No more than one payment-relevant item permitted per document |
006 | G/L account &1 &2 does not exist in G/L account master record |
007 | G/L account &1 in company code &2 is a reconciliation acct |
008 | G/L acct &1 in company code &2 is not relevant for financial transaction |
009 | Overlap with interval &1 - &2 |
010 | No profit and loss account assigned to B/S account &1 in cash ledger |
011 | Account &1 in chart of accounts &2 is not a balance sheet account |
012 | G/L account &1 in company code &2 is relevant for financial transactions |
013 | Account &1 in chart of accounts &2 is not a profit and loss account |
014 | Maintain P&L Account |
015 | Maintain balance sheet account |
016 | Enter a G/L account |
017 | Ledger &1 and &2 have different totals tables |
018 | Maintain an entry |
019 | No acct assignment for on-acct payments in payment-based general ledger |
020 | Deactivating cash ledger &1 is not permitted |
021 | Ledger &1 cannot be defined as cash ledger |
022 | Reversal of G/L document separately from original document not permitted |
023 | Program executed in &1 |
024 | Ledger group &1 is not a cash ledger group |
025 | Cash ledger is not activated |
026 | Incorrect Customizing settings for implementation of cash ledger |
027 | Error in function module &1 |
028 | Opening balance on cash-relevant accounts for &1 |
029 | Company code: &1, account: &2, amount: &3 &4 |
030 | No implementation of cash ledger is activated in company code &1 |
031 | A migration date is already defined for company code &1 |
032 | Opening balance was posted on cash-relevant accounts in cash ledger |
033 | Profit account was not defined for the opening balance in the cash ledger |
034 | The opening balance was already constructed in company code &1 |
035 | Transaction data already exists in cash ledger |
036 | Not possible to determine the opening balance in company code &1 |
037 | Inconsistent data in the cash ledger: No ledger group in opening balance |
038 | No longer possible to undo the implementation of the cash ledger |
039 | Implementation of the cash ledger was reset successfully |
040 | Entry document &1 / &2 / &3 |
041 | Following opening balances were deleted: |
042 | Cash ledger was deactivated successfully |
043 | Program cannot be run in a production client |
044 | No opening balances found on cash-relevant accounts in the cash ledger |
045 | Transaction data already exists in the cash ledger in company code &1 |
046 | Creation of opening balance in cash ledger failed |
047 | Incorrect Customizing settings in the cash ledger |
048 | Cash ledger could not be deactivated |
049 | Ledger &1 cannot be defined as cash ledger |
050 | Field overflow when determining the acct balance (cmpy code &1, acct &2) |
051 | Transfer postings without clearing are not allowed |
052 | Cash flow reporting cannot be activated |
053 | You are deactivating cash flow reporting |
054 | Cash flow reporting is not active |
055 | No G/L account is defined in company code &1 for HCM documents |
056 | Company-code clearing account for &1 -> &2 does not exist |
057 | Inconsistent cash ledger document |
058 | Field &1 of document splitting was not assigned to an account |
059 | No update in payment-based accounting |
060 | Customizing already exists for cash flow reporting in FI-CA |
061 | Account &1 in company code &2 is managed on an open item basis |
062 | Account &1 in company code &2 allows ledger group-specific clearing |
063 | Unable to generate any cash ledger documents |
064 | The cash ledger is unable to process any FI-CA documents |