FARP_MESSAGE - message for ap/ar apps
The following messages are stored in message class FARP_MESSAGE: message for ap/ar apps.
It is part of development package APPL_FIN_ODATA_OPS_GEN in software component FI-FIO-AR. This development package consists of objects that can be grouped under "oData Services - AP/AR generic".
It is part of development package APPL_FIN_ODATA_OPS_GEN in software component FI-FIO-AR. This development package consists of objects that can be grouped under "oData Services - AP/AR generic".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Date format invalid |
| 002 | It is not possible to change &1 for line item &4. |
| 003 | Invaild request |
| 004 | No change authorizations for customer accounts |
| 005 | No change authorizations for company &1 |
| 006 | No change authorizations for supplier accounts |
| 007 | Property &1 is not supported, use &2 to restrict the query |
| 008 | Payment block &1 cannot be changed, due to configuration |
| 009 | You are not authorized to select w/o company code |
| 010 | No display authorization for vendor accounts |
| 011 | No display authorization for customer accounts |
| 012 | Journal entry type &2 cannot be used with the selected account type |
| 013 | Reverse needed for document &1 &2 &3 |
| 014 | Reverse not possible for document &1 &2 &3 |
| 015 | Invalid Parameter &1 |
| 016 | Missing authorization for account type customer, supplier or G/L accounts |
| 017 | Dunning master data missing for customer &1 in company &2 |
| 018 | Dunning master data missing for supplier &1 in company &2 |
| 020 | &1 is missing |
| 021 | Clearing fiscal year is missing. Contact your system administrator. |
| 022 | Technical problem occured, could not read document |
| 023 | This request is not supported by the service |
| 024 | |
| 025 | No display authorization for company &1 |
| 026 | No display authorization for document type &1 |
| 027 | No display authorization for account type &1 |
| 028 | Item has been archived and can not be changed |
| 029 | Item not found |
| 030 | Explicit selection of properties not supported |
| 031 | Request contained an incomplete key for Entity UpdatableItem |
| 032 | Changing parked documents is not supported |
| 033 | Balance of the cleared items is not zero. Items might have been archived. |
| 034 | Not all Cleared Items are shown, because items have been archived |
| 035 | No display authorization for blocked business partners |
| 036 | Set only one date range for key date restriction in the user role. |
| 037 | |
| 038 | |
| 039 | Clearing &1 &2 &3 was reset or clrg entry or all items might be archived. |
| 040 | Clrg not supported by App.Has only payment card itms not cleared via F110 |
| 042 | Entity Type is invalid. Access is not possible. |
| 050 | Deserialization error while preparing items for mass change job |
| 060 | Parked document &1 &2 &3 cannot be changed. |
| 100 | Select special G/L indicator defined for account type 'D' |
| 101 | Select special G/L indicator defined for account type 'K' |
| 102 | Company code &1 is not defined. Enter a valid company code. |
| 103 | No authorization for selected company codes |
| 104 | No authorization for company code &1 |
| 105 | Errors have occurred; please check the error list spool |
| 106 | Address could not be determined for business partner &1 |
| 107 | Enter a business partner in the 'reply to' field |
| 108 | Enter a valid date for reply |
| 109 | Invalid customer &1 |
| 110 | Invalid input for field &1 |
| 111 | Enter a description in the 'description' field |
| 112 | Business partner of type person not possible for 'Reply To' |
| 113 | As Reply To enter bus. partner of category �organization� or �group�. |
| 201 | Line item &1 of journal entry &2 could not be changed. |
| 202 | Line item &1 of journal entry &2 was changed. |
| 203 | Line item has been changed in the meantime. Please check the line item. |
| 204 | &1 items were changed. |
| 205 | &1 items could not be changed due to errors. Please check the log. |
| 206 | &1 items were processed. |
| 207 | Line item &1 of journal entry &2 is being processed. |
| 208 | All items were processed. |
| 209 | Field &1 to be changed to value &2. |
| 210 | &1 items were selected for the background job. |
| 211 | &1 fields have been determined as change fields. |
| 212 | Number of messages from line item processing: &1 |
| 213 | Line item &1 of journal entry &2 was changed with warning. Check the log. |
| 214 | Line item &1 of journal entry &2 does not need to be changed. |
| 215 | &1 items have been changed with warnings. Pleaae check the log. |
| 216 | No changes made to &1 items. Please check the log. |
| 220 | Enter a value that is within the valid range for value &1 in field &2. |