FARRIC_OL - Revenue Accounting: Operational Load
The following messages are stored in message class FARRIC_OL: Revenue Accounting: Operational Load.
It is part of development package FARRIC_SD_OL in software component SD-BIL-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Operational Load".
It is part of development package FARRIC_SD_OL in software component SD-BIL-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Operational Load".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Sales document & could not be processed |
| 002 | Sales document & has been processed |
| 003 | Sales document & has been skipped |
| 004 | Sales document &: document category & is not relevant |
| 005 | Sales document &: SD Revenue Recognition items found |
| 006 | Sales document & points to a reference document |
| 007 | Sales document & has no billing relevant items |
| 008 | Sales document &: item & is POD relevant |
| 009 | Sales document & involves cross company process |
| 010 | Sales document &: item & is not billing relevant |
| 011 | Sales document &: item & points to a reference document |
| 012 | Sales document &: item & involves cross company process |
| 013 | Sales document &: item & is relevant for SD Revenue Recognition |
| 014 | Sales document & is manually completed |
| 015 | Integration Component is not active |
| 016 | Sales document &: RAI transfer failed (RFC destination: &) |
| 017 | Initial load status check failed for company code &1 |
| 018 | Company code &1 is not customized for initial load |
| 019 | Billing document & has been processed |
| 020 | Billing document & could not be processed |
| 021 | Legacy data creation for document ID &1 failed (accounting principle &2) |
| 022 | Simulation mode: active |
| 023 | Simulation mode: inactive |
| 024 | Processing type: Load |
| 025 | Processing type: Reset |
| 026 | Process fulfillment documents: Yes |
| 027 | Process fulfillment documents: No |
| 028 | Process billing documents: Yes |
| 029 | Process billing documents: No |
| 030 | Create legacy data: Yes |
| 031 | Create legacy data: No |
| 032 | Fulfillment document & has been processed |
| 033 | Fulfillment document & could not be processed |
| 034 | Migration process started for document &1 |
| 035 | Company code &1/migration package &2 is not customized for initial load |
| 036 | Initial load status check failed for company code &1/migration package &2 |
| 037 | Company code &1: transfer dates are different |
| 038 | Company code &1/migration package &2: transfer dates are different |
| 039 | Package &1 doesn't exist in Revenue Accounting. |
| 040 | Customizing status of the package &1 couldn't be determined |
| 041 | Sales document &: item &: Event Type &3 not supported for Rev Rec type B |
| 042 | Sales document & has been skipped due to foreign lock |
| 043 | Billing doc. &1 posted after take-over date (SD doc. &2 needs correction) |
| 044 | Sales document &: item &: Revenue is fully recognized. No migration |
| 045 | Revenue posted after take-over date (SD doc. &1 needs correction) |
| 046 | Sales document &: item & has been skipped |
| 047 | No relevant sales documents found for processing. |
| 048 | Sales document has not been migrated. |
| 049 | Revenue already corrected for document &1. |
| 050 | Documents processed successfully. |
| 051 | Sales document &: Currency mismatch found in the document flow. |
| 052 | FI Document for reference Invoice &1 not found or archived |
| 053 | Sales Document &1 not found or has been archived |
| 054 | Billing Document &1 not found or has been archived |
| 055 | CRM Reference missing for document &1 |
| 056 | FI document &1 for billing document &2 could not be read from archive |
| 057 | Sales Document &1 has to be adjusted. Please use transaction VF42. |
| 058 | Sales document &1 item &2 skipped - SD Rev. Rec. is obsolete in S4CORE |
| 059 | Sales document &1 item &2 skipped - SD Rev. Rec. type "D" not supported |
| 060 | Sales doc. &1 item &2: Migrate SD Rev. Rec. type "D" to FARR_RELTYPE "G" |
| 061 | Sales doc. &1 item &2: Migration to FARR_RELTYPE "G" not possible |
| 062 | Bill. doc. &1 item &2: Revenue has been fully realized. No Migration. |
| 063 | Sales doc. &1 item &2: Documents using FASB 52 cannot be migrated |
| 064 | Sales doc. &1 item &2: Migration to FARR_RELTYPE "M" not possible |
| 065 | Sales doc. &1 item &2: Migrate SD Rev. Rec. type "F" to FARR_RELTYPE "M" |
| 066 | Cannot find cond. type for exchange rate dif. for sales doc. &1 item &2 |
| 067 | Execute VF47 consistency check for sales document & |
| 068 | Sales doc. &1 item &2: Revenue lines with old posting logic not supported |
| 069 | Sales doc. &1 item &2: Revenue lines without FI document not supported |
| 070 | IS-Media (IS-M/AM) processes are not supported by the SD Operational Load |
| 071 | No authorization maintained for Company Code &1 and Acc. Principle &2 |
| 074 | Migration API call failed |