FAGL_CONF - Konfiguration zur Belegaufteilung
The following messages are stored in message class FAGL_CONF: Konfiguration zur Belegaufteilung.
It is part of development package FAGL_ONLINE_SPLIT_EHP3 in software component FI-GL-FL. This development package consists of objects that can be grouped under "Online Splitter in New General Ledger Accounting (EhP3)".
It is part of development package FAGL_ONLINE_SPLIT_EHP3 in software component FI-GL-FL. This development package consists of objects that can be grouped under "Online Splitter in New General Ledger Accounting (EhP3)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Business transaction variant &1/&2 does not exist |
| 002 | Document splitting rule &1/&2/&3 does not exist |
| 003 | Business transaction variant has not been assigned to a document type |
| 004 | Item category &1 is not possible in business transaction &2/&3 |
| 005 | Account key is missing on document splitting rule header &1/&2/&3 |
| 006 | Document type &1 has not been classified |
| 007 | No account was assigned to account key &2 in chart of accounts &1 |
| 008 | "Check Tax Code" indicator was not set |
| 009 | "Check If Cash Discount Applicable" indicator was not set |
| 010 | No relevant G/L accounts found |
| 011 | Item category &1 in transaction &2/&3 not valid as leading item |
| 012 | No account key was defined |
| 013 | No zero-balance clearing account was defined |
| 014 | Doc. splitting is active but no doc. splitting characteristic is defined |
| 015 | Document splitting rule is not defined |
| 100 | Define the commitment item as a document splitting characteristic |
| 101 | Define the "KNBELNR" field as a document splitting characteristic |
| 102 | Data was not saved |
| 110 | Assign company code &1 a project |
| 111 | Choose projects of the correct type |
| 112 | Remove the project from company code &1 |