FAP_GRIR_STATUS - GRIR messages

The following messages are stored in message class FAP_GRIR_STATUS: GRIR messages.
It is part of development package FINS_FI_GRIR in software component FI-GL-IS. This development package consists of objects that can be grouped under "Financial Accounting - GR/IR Reconciliation".

Message Nr ▲	Message Text
000	SQL exception: &1 for &2
001	GR/IR rules processing job started
002	Processing data with MR11
003	GR/IR Rules processing job finished
004	MR11 processing for PO &1 &2
005	MR11 failed for PO &1 &2
006	Company Code is not maintained
007	GR/IR status processing job started
008	GR/IR status processing job finished
009	GR/IR status is not maintained
010	MR11 successful for PO &1 &2
011	No data selected for the GR/IR status processing
012	Deleting or adding rows is not allowed
013	GR/IR accounting document &1 &2 posted
014	MR11 testrun successful for PO &1 &2
015	Data for Purchase Order Item &1/&2 outdated. Restart process
016	No authorization for company code &1
017	&1
018	GR/IR Status &1 does not exist
019	GR/IR Status &1 is not a valid follow-on status for status &2
020	No authorization for setting the status &1 for purchase order &2 &3
021	Switch MRM_SFWS_JFMIP_01 not active
022	BAdI not implemented
023	Deletion of status &1 is not allowed
024	Predefined follow-on status 90 or 91 cannot be set
025	An error occurred in BAPI BAPI_GRIRDOC_CREATEMULTIPLE
026	Writeoff parameter incorrect for current status &1
027	Invalid value for Priority
028	Invalid value for Root Cause
029	User &1 cannot be assigned as Processor for Purchasing Document &2 &3
030	Please adapt the values for Posting Date Limit in Days
031	&1 entries have been selected
032	&1 entries have been processed for update