FARR_APPLICATION - General Revenue Accounting Applications and Code
The following messages are stored in message class FARR_APPLICATION: General Revenue Accounting Applications and Code.
It is part of development package FARR_APPLICATION in software component FI-RA. This development package consists of objects that can be grouped under "General Revenue Accounting Applications and Code".
It is part of development package FARR_APPLICATION in software component FI-RA. This development package consists of objects that can be grouped under "General Revenue Accounting Applications and Code".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error occurred; see application log |
| 002 | Not authorized to execute for comp. code &1 and acct. princ. &2 |
| 003 | Advanced Valuation not active for CoCd &1 and AcctPr. &2 in period &3 |
| 004 | Execution is possible only in a S/4HANA Cloud system |
| 005 | Start of enabling contract &1 for Advanced Valuation in test run |
| 006 | Start of enabling contract &1 for Advanced Valuation |
| 007 | Contract &1 could not be enabled for Advanced Valuation in test run |
| 008 | Contract &1 could not be enabled for Advanced Valuation |
| 009 | Contract &1 successfully enabled for Advanced Valuation in test run |
| 010 | Contract &1 successfully enabled for Advanced Valuation |
| 011 | Parameter "Max. No. of WP (%)" not specified |
| 012 | Revenue Accounting Period Close not defined for CoCd &1 AcctPr. &2 |
| 013 | &1 contract(s) are selected for enablement for CoCd &2 and AcctPr. &3 |
| 014 | &1 contract(s) are excluded from enablement for CoCd &2 and AcctPr. &3 |
| 102 | Migration status of Acc. Princ. &1 and Company Code &2 is not productive |
| 103 | No contracts were found for migration |
| 104 | POB &1: Value based Customer Invoice doesn't have same inv. and rev. amt. |
| 105 | Contract &1: Contract created after migration period is not supported |
| 106 | POB &1: Fulfillment exists with open recon key in migration period |
| 107 | Contract &1: Non-open recon key found in period &2/&3 |
| 108 | POB &1: Invoice exists with posting day after migration period |
| 109 | Event-based POB &1: Fulfillment exists with posting day in future period |
| 110 | POB &1: POB with Start Date Type 3 must have quantity of 1 |
| 111 | POB &1: Error detected during freeze periods validation |
| 112 | POB &1: Invoice exists with open recon key in migration period |
| 113 | POB &1: Deferral item with data from Project System is not supported |
| 114 | Contract &1: Open recon key exists in closed period &2/&3 |
| 115 | POB &1: Deferral item with Early Termination flag is not supported |
| 116 | POB &1: No data is loaded into Freeze Periods table |
| 117 | POB &1: Standard error detected during data consistency validation |
| 118 | POB &1: Custom error detected during data consistency validation |
| 119 | & & & & |
| 120 | Number of migrated contracts: &1 |
| 121 | Number of restored contracts: &1 |
| 122 | Contract &1: Several open recon keys are found in period &2/&3 |
| 123 | Contract &1: Contract with error in validation status is not supported |
| 124 | Contract &1: Manually created contract is not supported |
| 125 | Contract &1: Manually changed contract is not supported |
| 126 | Contract &1: Manually allocated contract is not supported |
| 127 | Contract &1: Contract with Pending Conflict is not supported |
| 128 | Contract &1: Receivable Adjustment Account is empty |
| 129 | Contract &1: Manually deleted contract is not supported |
| 130 | Contract &1: Soft deleted contract is not supported |
| 131 | Contract &1: Completed contract is skipped |
| 132 | Contract &1: Contract with Pending Review is not supported |
| 133 | Contract &1: Fixed Local Currency Calculation Method is not supported |
| 134 | POB &1: POB with Suspended Posting is not supported |
| 135 | POB &1: POB with error in Validation Status is not supported |
| 136 | POB &1: POB with Pending Conflict is not supported |
| 137 | POB &1: POB with Attribute Conflict is not supported |
| 138 | POB &1: POB with Spreading Conflict is not supported |
| 139 | POB &1: Review pending POB is not supported |
| 140 | POB &1: POB with Simplified Invoice handling is not supported |
| 141 | POB &1: POB with CO object number is not supported |
| 142 | POB &1: Manually created POB is not supported |
| 143 | POB &1: Manually changed POB is not supported |
| 144 | POB &1: POB with existing higher-level is not supported |
| 145 | POB &1: Manually changed POB is not supported |
| 146 | POB &1: Manually deleted POB is not supported |
| 147 | POB &1: POB with Structure Change is not supported |
| 148 | POB &1: POB with Fulfillment/Event Type change is not supported |
| 149 | POB &1: POB with Contract Acquisition Cost category is not supported |
| 150 | POB &1: POB with Contract Acquisition Cost event type is not supported |
| 151 | POB &1: POB with Consumption event type is not supported |
| 152 | POB &1: POB with Intercompany Billing process event type is not supported |
| 153 | POB &1: Compound POB is not supported |
| 154 | POB &1: Non-distinct POB is not supported |
| 155 | POB &1: POB with Completion Day later than today is not supported |
| 156 | POB &1: POB with Duration is not supported |
| 157 | POB &1: POB with Duration Unit is not supported |
| 158 | POB &1: POB with Cost Recognition is not supported |
| 159 | POB &1: Bill of Material POB is not supported |
| 160 | POB &1: POB with difference in delivered quantity is not supported |
| 161 | POB &1: POB with Start Date Type 3 is not supported |
| 162 | POB &1: POB with Manual Spreading is not supported |
| 163 | POB &1: Fulfillment with Compound Aggregation is not supported |
| 164 | POB &1: Fulfillment of BOM is not supported |
| 165 | POB &1: Fulfillment for the linked POB is not supported |
| 166 | POB &1: Fulfillment for the finalized POB is not supported |
| 167 | POB &1: Fulfillment for deletion is not supported |
| 168 | POB &1: Dummy category fulfillment with any quantity is not supported |
| 169 | PoC-based POB &1: Fulfillment exists with posting day in future period |
| 170 | Contract &1: Open recon key found in migration period &2/&3 |
| 171 | POB &1: Post-migration standard consistency check &2 failed |
| 172 | POB &1: Post-migration custom consistency check &2 failed |