FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access

The following messages are stored in message class FARR_ACCR_DB: Revenue Accounting - Accrual Management DB Access.
It is part of development package FARR_ACCR_DB in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Accruals Management Persistence".
Message Nr
Message Text
001Error while saving revenue reconciliation key
002Error while updating revenue reconciliation key status
003Error while creating job information for accrual posting run
004Error while saving revenue reconciliation key
005Error while inserting accrual total table
006Reconciliation key &1 does not exist for period &2 of company code &3
007No reconciliation key for fiscal year &2 in period &3 of company code &1
008Periods earlier than &1 are not closed; acct. principle &2 co. code &3
010Error while obtaining settlement account for company code &1
012Field &1 does not exist in customer includes
016Error while updating deferral items
018Error while inserting into accrual run table
019Error while inserting into range table for parallel process
020Error while updating range table for parallel process
024The change cannot be saved for the combination of CoCd &1 and AcctPr. &2.
025Error while updating RevAcc period setting for Acct.Prncpl. &2 Co.Code &1
026RevAcc period cannot be earlier than transfer date for CoCd &1 AcctPr. &2
027Cannot delete; reconciliation keys for CoCd &1 AcctPr. &2 already exist
028Reconciliation keys not closed for posting period &3; CoCd &1 AcctPr. &2
029Contr. liab./assets not calculated for per. &3; for CoCd &1 AcctPr. &2
030Acct. principle-specific settings not defined for CoCd &1 AcctPr. &2
031Invalid period &1; specified period number exceeds the maximum
032Revenue not transfered for per. &3; for CoCd &1 acct pr. &2
033Specify a period other than zero for co. code &1 and acct principle &2
034Recon. keys replaced by shift period for per. &3; CoCd &1 AcctPr. &2
035User &1 is running a revenue posting job for company code &2
036The change of setting cannot be saved for Co. code &1 and Acctpr. &2.
037Report FARR_RK_MIG_TO_RA11 not executed yet, could not set status
038Report FARR_RK_MIG_TO_RA11 failed, could not set status
039Migration was already done
040The system is not ready for migration; pre-check has not passed yet.
041Error while updating reconciliation keys before the migration period
042Error while updating reconciliation keys after the migration period
043Error while updating revenue accounting periods
044Error while migrating reconciliation keys
045Reconciliation keys have been migrated successfully
046Global migration status has been set to complete
047Error while updating global migration status.
048Global migration status has already been set to completed.
049Rollback is impossible; global migration status already set to completed.
050Migration rollback is successful.
051Error while rolling back migration.
052DB update failed: &1 recon. keys for co. code &2, acct principle &3
053&1 recon. keys updated for company code &2 and accounting principle &3
054You cancelled updating global migration status.
055The migration process finds no reconciliation keys to be updated
056Error while updating the HAS_TM_POB field of contracts
057Recon key migration has not been processed or it has been rolled back.
058Not authorized to close period for co. code &1 and acct principle &2
059Not authorized to shift contracts for co. code &1 and acct principle &2
060Not authorized to display shift report for co.code &1 and acct prncp &2
061Not authorized to open or close periods for co.code &1 and acct prncpl &2
062Consistency issue caused by using recon_key_buffer in a wrong way
063Report FARR_MIGRATE_TO_RA13 has not been executed; cannot change status.
064Report FARR_MIGRATE_TO_RA13 has failed in running; cannot change status.
065Error while backing up reconciliation keys.
066Error while generating GUID.
067You are not authorized to run the migration report.
068Run in test mode.
069Run in update mode.
070Error during backup.
071Error during rollback.
080Error while saving contract shifting history
083The co. cocd &2 and acct. prncpl &3 is locked by &1.
084RA period for CoCd &1 and AccP &2 has been updated by another user.
085Not authorized to set periods of CoCd &1 and AcctPr. &2 to In-Closing.
086The period of CoCd &1 and AcctPr. &2 has already been In-Closing.
088Reconciliation key &1 of contract &2 does not exist.
089Program B was not successfully run for CoCd &1 and AcctPr. &2.
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