FAGL_POSTING - Message for FAGL_POSTING Ehp3 concerning new functionalities
The following messages are stored in message class FAGL_POSTING: Message for FAGL_POSTING Ehp3 concerning new functionalities.
It is part of development package FAGL_POSTING_SERV_EHP3_SFWC_SC in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Posting Services: Coding Switch".
It is part of development package FAGL_POSTING_SERV_EHP3_SFWC_SC in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Posting Services: Coding Switch".
Message Nr ▲ | Message Text |
---|---|
001 | Clearing specific to ledger groups is only permitted for B/S accounts |
002 | Clearing specific to ledger groups is not permitted for account &1/&2 |
003 | Clearing specific to ledger groups not permitted for reconciliation accts |
004 | Acct &1/&2 is tax-relevant; not permitted for clearing spec. to ldgr grps |
005 | A/c &1/&2 with clearing specific to ldgr grp only permitted in local crcy |
006 | Set indicator for open item mgmt or for clearing specific to ledger group |
007 | Set indicator for line item display or for clearing specific to ledger gp |
008 | Not possible to set "Clearing Specific to Ledger Group" indicator |
009 | Enter a sorting indicator |
010 | Only automatic postings to a/c &1/&2 with LG-spec. clearing not possible |
011 | Supplementary a/c assignmnts not poss. for a/cs &1/&2 w. LG-spec.clearing |
012 | Not poss. to deselect "Clearing Specific to Ledger Grp" ind. subsequently |
013 | Clearing specific to ledger group only with transaction FB1SL or FB05L |
014 | Acct &1 has entry in T030; Posting specific to ledger group not possible |
015 | Account can now be cleared specific to ledger groups |
016 | Clearing specific to ledger groups not possible for company code &1 |
017 | Only select accounts for clearing specific to ledger groups |
018 | Inconsistency in master data of account &1 |
019 | Clearing spec. to ledger grps not poss. for acct &1/&2 with trans. key &3 |
020 | Error when activating ledger-specific postings |
021 | Not possible to activate open items with clearing specific to ledger grps |
022 | Clearing specific to ledger groups is not permitted for account &1/&2 |
023 | Clearing specific to ledger groups is not permitted for account &1/&2 |
024 | New General Ledger Accounting not active; transaction &1 cannot be used |
025 | Clearing specific to ledger groups is not permitted for account &1/&2 |
026 | Line item display with transaction FBL3N not possible for account &1/&2 |
027 | Clearing specific to ledger groups is not possible; New GL is not active |
028 | Not possible to change the "Clearing Specific to Ledger Groups" indicator |
029 | No transaction code available; restart the program |
030 | Changes to invoice reference not permitted |
100 | Posting with SAPF104 is not possible because new GL Accounting is active |
101 | Document &1 cannot be valuated |