FAGL_EMU - Nachrichten zu Euroumstellung neues Hauptbuch
The following messages are stored in message class FAGL_EMU: Nachrichten zu Euroumstellung neues Hauptbuch.
It is part of development package FAGL_EURO_CONVERSION in software component FI-GL-GL. This development package consists of objects that can be grouped under "Euro Conversion in New General Ledger Accounting".
It is part of development package FAGL_EURO_CONVERSION in software component FI-GL-GL. This development package consists of objects that can be grouped under "Euro Conversion in New General Ledger Accounting".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error during database insert/update: Table=&1, ledger=&2, company code=&3 |
| 002 | Object key not found: Ledger=&1, object table=&2, account=&3 |
| 003 | CoCode/Ledger &1: Ended with status '&2'. &3 items read from table &4 |
| 004 | No documents found for company code &1 |
| 005 | CoCode &1 ledger &2: Error when exporting participating currencies |
| 006 | Package &1, CoCode &2, Ledger &3: Error reading participating currencies |
| 007 | CoCode &1: Currencies of ledger &2 could not be determined |
| 008 | Program &1 ended at &2 with status '&3'. Runtime &4 |
| 009 | Program &1 was started at &2 |
| 010 | tRFC was started for company code &1 at &2 |
| 011 | tRFC for CoCode &1 ended at &2 with status '&3'. Runtime &4 |
| 012 | Exception in parallel processing. Text '&1' |
| 013 | CoCode &1 ended with status '&2'. &3 index table entries read |
| 014 | CoCode/Ledger &1/&2: Error on balancing units (CoCode.... Acct) |
| 015 | CoCode &1: Total of open items does not match balance carryforward |
| 016 | CoCode/Ledger &1/&2: Error on non-balancing units |
| 017 | CoCode &1: Shifts exist on non-balancing units |
| 018 | Document &1 posted with posting date &2 has no entry in table &3 |
| 019 | Selection of open items on key date &1 starting for CoCode/Ledger &2/&3 |
| 020 | Selection of open items on key date &1 for CoCode/Ledger &2/&3 ends |
| 021 | Selection of open items starting for company code &1 |
| 022 | Selection of open items for company code &1 ends |
| 023 | Check on balance carryforward for company code &1 starting |
| 024 | Check on balance carryforward on &1 for CoCode/ledger &2/&3 starting |
| 025 | Company code &1 ends with status '&2' |
| 026 | Error during database update: Table=&1, ledger=&2, company code=&3 |
| 027 | Balance of &1 in period &2 for characteristic &3 in currency type &4 |
| 028 | Subsequently post ledger &1, company code &2 for fiscal year &3 |
| 029 | New General Ledger Accounting is not active in client &1 |
| 030 | GLT0 update is active |
| 031 | Reading of data from GLT0 (READ_GLT0) is active |
| 100 | Table &1 not found with status active |
| 101 | Table &1 does not exist |
| 102 | Error in Customizing settings of New General Ledger Accounting |
| 103 | No table information found for table &1 |
| 104 | No currency information found for table &1 |
| 105 | Error when creating table &1. Error number &2 |
| 106 | Error when activating table &1. Error number &2 |
| 123 | Error during selection: Company code=&1, ledger=&2, table=&3 |
| 124 | Combination of CoCode/Ledger/Fiscal Year &1/&2/&3 already used for update |
| 125 | Error when importing the log from CoCode/Ledger/Fiscal Year &1/&2/&3 |
| 126 | Error when exporting the log from CoCode/Ledger/Fiscal Year &1/&2/&3 |
| 127 | Enter at least one account |
| 128 | Account &1 does not exist in company code &2 |
| 129 | Log ID &1 is too long (&2). It should not exceed &3 characters |
| 130 | Company code &1 uses IDOC type FIDCC1 or FIDCC2 and is not checked |
| 132 | Start period (&1) is greater than end period (&2) |
| 139 | First call method 'CREATE_INIT_RECORD' |
| 144 | Enter a table |
| 147 | Error in base function module |
| 150 | Type '&1' not found |
| 151 | Structure type information was not created |
| 152 | Table type information was not created |
| 153 | Data element with dynamically determined type was not created |
| 154 | Error when reading doc. splitting information for line item &1/&2/&3/&4 |
| 155 | Error during insert into sorted table &1; line item &2 |
| 160 | Company code &1. ledger &2: Database insert to table &3 had errors |
| 165 | Line item &1/&2/&3/&4 not found |
| 166 | Line item &1/&2/&3/&4 not found in table BSEG |
| 167 | Document header for line item &1/&2/&3/&4 not found in table BKPF |
| 170 | No leading ledger found |
| 171 | Only one ledger permitted as leading ledger |
| 175 | Specify phase and package for euro conversion |
| 178 | Enter document splitting information for line item &1/&2/&3/&4 |
| 181 | Company code/ledger &1/&2 are in current migration plan &3 |
| 182 | Analysis phase has not yet been performed for package &1 |
| 183 | Doc. splitting information for line item &1/&2/&3/&4 contains errors |
| 184 | Error during update to table FAGL_SPLINFO. Line item: &1/&2/&3/&4 |
| 185 | Inconsistency between line item &1 and its document splitting information |
| 186 | Error in document header &1/&2/&3 |
| 187 | Line item &1/&2/&3 not found in table BSEG |
| 188 | Error when updating to table &1 in ledger &2 |
| 189 | Ledger &1: Amounts from &2 are inconsistent: &3 vs. &4 |
| 190 | &1/&2: Calculated line item has diff. a/c assignmt to existing line item |
| 192 | Ledger &1 amounts from &2 are inconsistent: Difference in local curr. &3 |
| 199 | Amount in New GL Accounting &1 not the same as amount in entry view &2 |
| 200 | Company code &1 not found |
| 201 | Chart of accounts &2 not found for company code &1 |
| 211 | No data found for account &4 in CoCode/Ledger/Fiscal Year &1/&2/&3 |
| 212 | Enter either a ledger group or a ledger |
| 213 | Enter a value for parameter &1 |
| 214 | In company code &1, account &2 not found |
| 215 | Company code &1 does not exist |
| 216 | Enter either a ledger group or a ledger |
| 217 | Either 'G' or 'S' must be transferred to parameter ID_GET_SET |
| 218 | All amounts are zero. No update |
| 220 | No entry found for clearing document &1 in table &3 |
| 221 | Ledger &1 stores no values on &2 |
| 250 | Treasury: Different nodes in parallel ledgers |
| 251 | Treasury: Multiple rows for a process in document &1 |
| 252 | Treasury: Different amounts in parallel ledgers |
| 253 | Treasury: Multiple rows for a process in non-leading ledger |
| 254 | Treasury: Multiple accounting principles in leading ledger |
| 255 | Treasury: Leading accounting principle in multiple valuations |
| 256 | Treasury: Reconciliation in company code &1 not possible |
| 257 | Treasury: Error in reconciliation in document &1 |
| 258 | Treasury: Open item &1 is adjusted |
| 300 | Company code &1: Customizing for IDOC type &2 could not be read |
| 301 | A/c &1/&2 (on OI basis) is reconciliation a/c; cannot be checked directly |
| 302 | Acct (on OI basis) &1/&2/&3 is profit acct and cannot be checked directly |
| 303 | Account &1 is not in chart of accounts &2 |
| 304 | No leading ledger found in client &1 |
| 305 | More than one leading ledger found in client &1 |
| 306 | &1 &2 &3 &4 |
| 307 | OI-managed account &1/&2 is cleared specific to ledger groups |
| 310 | Company code &1, fiscal year variant &2 contains errors: Error number &3 |
| 311 | Ledger &1, CoCode &2, fiscal yr variant &3 contains errors. Error no. &4 |
| 312 | Ledger &1, CoCode &2, FY variant could not be determined. Error number &3 |
| 331 | Status of log for CoCode &1, fiscal year &2, does not allow an update |
| 332 | Error when importing log for company code &1, fiscal year &2 |
| 333 | Error during database insertion into table &1 |
| 334 | Error when exporting log for company code &1, fiscal year &2 |
| 400 | &1 is not a valid table. Enter a valid table name |
| 806 | You can use program RGFL_DIFBAL_SHOW to display the log for &1 |
| 807 | Use program RGFL_ZERO_BALANCE to display the log for &1 |