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