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 |