FAGL_COFI - Meldungen bei Echzeitintegration CO->FI
The following messages are stored in message class FAGL_COFI: Meldungen bei Echzeitintegration CO->FI.
It is part of development package FAGL_ONLINE_RECONCILIATION in software component FI-GL. This development package consists of objects that can be grouped under "Online Update CO->FI".
It is part of development package FAGL_ONLINE_RECONCILIATION in software component FI-GL. This development package consists of objects that can be grouped under "Online Update CO->FI".
Message Nr ▲ | Message Text |
|---|---|
| 002 | Define a posting key for reconciliation postings with FI |
| 003 | Define a document type for real-time integration with FI |
| 004 | Real-time integration with FI: Balance of FI document is not zero |
| 005 | Enter a Boolean rule |
| 006 | Document lines are selected exclusively using the rule |
| 007 | CO document &1 / &2 is not transferred to financial accounting |
| 008 | New General Ledger Accounting is active. See long text |
| 009 | Real-time integration with FI not installed completely |
| 010 | Generations executed successfully |
| 011 | Create an implementation for BAdI FAGL_COFI_LNITEM_SEL |
| 012 | No trace data exists for CO document &1 in CO area &2 |
| 013 | Trace data successfully deleted |
| 014 | Do you really want to delete the trace data? |
| 015 | Trace for real-time integration with FI was activated |
| 016 | Trace for real-time integration with FI was deactivated |
| 017 | New General Ledger Accounting is active. See long text |
| 018 | CO document &1 / &2 cannot be transferred into FI |
| 019 | FI->CO conversion not possible for characteristic &1 |
| 020 | Follow-up document to CO document &1 / &2 already exists in FI |
| 021 | Only the first 100 messages were saved to the application log |
| 022 | Activate company code check in controlling area &1 |
| 023 | CO document &1 / &2 is currently locked by user &3 |
| 024 | No document generated in Financial Accounting for CO document &1 / &2 |
| 025 | Balance per segment &1 is not zero |
| 049 | ******* Messages from Parallel CO Valuations ******* |
| 050 | Assignment of parallel valuations for company code &1 is missing |
| 051 | Real-time integration is not active for any valuations in company code &1 |
| 052 | Parallel valuations in item &1 cannot be posted to FI |
| 053 | Account & & is not defined for accounting principle & |
| 099 | ******* Messages from Customizing ******* |
| 100 | No Customizing settings found for real-time integration with FI |
| 101 | Define account determination |
| 102 | Real-time integration with Financial Accounting is active. See long text |
| 103 | Real-time integration with Financial Accounting is not active |
| 104 | Real-time integration of CO with FI for parallel valuations is not active |
| 105 | Choose a mode for determining the ledger group |
| 106 | Modification for document currency set incorrectly; see SAP Note 1830703 |
| 120 | KSTAR field is not filled in company code &1; see long text |
| 121 | KSTAR field not found in table BSEG; see long text |