FARR_FOUNDATION - Revenue Accounting - Foundation
The following messages are stored in message class FARR_FOUNDATION: Revenue Accounting - Foundation.
It is part of development package FARR_FOUNDATION in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Reuse Objects".
It is part of development package FARR_FOUNDATION in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Reuse Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No open application log found |
| 001 | Select a nonempty file |
| 002 | Enter a file title |
| 003 | Enter a number |
| 004 | Message added but no global context specified |
| 005 | Error updating the order item mapping table |
| 006 | Cannot get the BRF+ object ID via object name &1 in BRF+ application &2 |
| 007 | Cannot find BRF+ function &1 in application &2 |
| 008 | No BRF+ application customizing data found for account determination |
| 009 | No BRF+ application name for BRF+ function &1 |
| 010 | No BRF+ application is configured in customizing; BRF+ application null |
| 011 | Archiving program not permitted for the insurance application |
| 012 | Residence period has no duration defined in customizing |
| 013 | Archiving key date (&1) must be before end of residence time (&2) |
| 014 | Residence time not found for archiving object &1 |
| 015 | Document &1 is possibly being archived |
| 016 | Archiving selection date &1 after maximum allowed date &2 |
| 017 | Record to be archived not found |
| 018 | Error in module &1; invalid data returned in parameter &2 |
| 019 | No residence time entered for document type &2 (application &1) |
| 020 | Value in 'Selection Field' is not supported by application type |
| 021 | No run selected |
| 022 | Application log not found |
| 023 | Archiving selection date &1 after system date &2 |
| 024 | No BRF+ application is configured for category &1 in customizing |
| 025 | Deletion denied: account. principle &2, compcode &1, pack &3 productive |
| 026 | Modifying notes is not possible; items have already been archived |
| 027 | Modifying attachments is not possible; items have already been archived |
| 028 | No BRFplus context structure defined for &1 &2 |
| 029 | No spool selected |
| 030 | Transfer date set to period end date |
| 031 | Date of adoption set to period start date |
| 032 | The change is not valid for contracts with liability posted. |
| 033 | Not authorized to show Comparative Report result (AccP &1, CoCode &2) |
| 034 | Not authorized to calculate for Comparative Report (AccP &1, CoCode &2) |
| 035 | Not authorized to execute Cumulative Catchup report (AccP &1, CoCode &2) |
| 036 | Not authorized to execute Deferred/Unbilled transition:AccP &1, CoCode &2 |
| 037 | Not authorized to Reprocess for new Acct. Principle (AccP &1, CoCode &2) |
| 038 | Not authorized to Cleanup new Acct. Principle (AccP &1, CoCode &2) |
| 039 | Deletion denied: condition type &1 is acquisition cost. |
| 040 | Changing condition role denied: condition type &1 is acquisition cost. |
| 041 | The customized BRF+ application &1 does not exist in the system |
| 042 | Error while locking contract &1 |
| 043 | More than &1 decimal places in number &2 |
| 044 | More than &1 decimal places before indicator &2 in number &3 |
| 045 | Percentage must not be greater than 100 |
| 046 | No BRF+ application customizing data found for POB status |
| 047 | A quantity is entered in incorrect format |
| 048 | Incorrect sign &1 in number &2 |
| 049 | More than &1 places before decimal point in number &2 |
| 050 | Non-taxable transactions have not been configured for company &1 |
| 051 | Tax category for account &1 is configured as &2 for company &3 |
| 052 | Enter a number |
| 053 | Company code &1 already exists. Cannot add duplicate company code. |
| 054 | Company code &1 should have at least one currency excluded from process. |
| 055 | Company code &1 has been processed, not allowed to add this rule. |
| 056 | Company code &1 has been processed, not allowed to change this rule. |
| 057 | Company code &1 has been processed, not allowed to delete this rule. |
| 058 | You are about to exclude 2nd and 3rd local currencies from rev. act. |
| 059 | Fatal error ocurred! Contract combination was stopped for all contracts. |
| 060 | Archiving mode &1 unknown |
| 061 | Table &1 not registered |
| 062 | This transfer date cannot be used. It won't be set. |
| 063 | Account could not be determined; check customizing rules |
| 064 | P/L account for recognized revenue of performance obligation &1 not found |
| 065 | Receivable adjustment account not found for contract &1 |
| 066 | Mapping of source documents to performance obligations wasn't possible |
| 067 | Mapping of the source document &1 to perf. obligation wasn't possible |
| 068 | Freeze/Unfreeze is not supported for contract &1 |
| 069 | Contract &1 contains perf. obligations without business partner |
| 070 | Business partner of this order item is empty |
| 071 | Bus.partner of this order item differs from those of other order items |
| 072 | Contract &1 contains perf. obligations with different business partners |
| 073 | Company code &1/contract cat. &2: No change allowed as contracts exist. |
| 074 | Percentage value must be in the range between 1 and 100 |
| 075 | Block size of number of contracts can't be less than 1 |
| 076 | Interval value must be in the range between 1 and 1000 |
| 077 | Block Size For Mass Selection cannot be greater than 1800 |
| 080 | No launchpad configuration for application alias &1, &2 , &3 or &4 found |
| 081 | Launchpad configuration &1 &2 could not be read |
| 082 | Number range number &1 of contract category &2 does not exist |
| 083 | Error while obtaining contract ID from number range &1 |
| 084 | Error while obtaining performance obligation ID from number range 01 |
| 085 | No number range is assigned to contract category &1 |
| 086 | An unforseen error occured. Please contact SAP. |
| 087 | Error while obtaining reference document number from number range &1 |
| 100 | BRFplus application not maintained for class &1 |
| 101 | BRFplus structure not maintained for class &1 |
| 102 | BRFplus application &1 maintained for class &2 does not exist |
| 103 | BRFplus structure &1 is not active in the system |
| 110 | &1 is not a valid accounting principle |
| 111 | &1 is not a valid company code |
| 112 | &1 is not a valid performance obligation type |
| 113 | Accounting principle may not be initial |
| 114 | Company code may not be initial |
| 115 | G/L account may not be initial |
| 120 | Account determination for contract asset failed for company code &1 |
| 121 | Account determination for recognized revenue failed for company code &1 |
| 122 | Account detern f. recognized revenue for linked POB failed for CoC &1 |
| 123 | Account detern f. recognized revenue for allocation failed for CoC &1 |
| 124 | Account determination for receivable adjustment failed for CoCode &1 |
| 125 | Account determination for contract liability failed for company code &1 |
| 126 | Account determination for unbilled receivables failed for company code &1 |
| 127 | Account determination for deferred revenue failed for company code &1 |
| 128 | Account determination for contract asset failed for company code &1 |
| 129 | Account determination for recognized revenue failed for company code &1 |
| 130 | Account detern f. recognized revenue for linked POB failed for CoC &1 |
| 131 | Account detern f. recognized revenue for allocation failed for CoC &1 |
| 132 | Account determination for receivable adjustment failed for CoCode &1 |
| 133 | Account determination for contract liability failed for company code &1 |
| 134 | Account determination for unbilled receivables failed for company code &1 |
| 135 | Account determination for deferred revenue failed for company code &1 |
| 136 | Account determination for early termination failed for company code &1 |
| 137 | Account determination for accrued cost failed for company code &1 |
| 138 | Account determination for deferred cost failed for company code &1 |
| 139 | Account determination for recognized cost failed for company code &1 |
| 140 | Account determination for accrued cost failed for company code &1 |
| 141 | Account determination for deferred cost failed for company code &1 |
| 142 | Account determination for recognized cost failed for company code &1 |
| 161 | Snapshot archived |
| 162 | Residence time reached |
| 163 | Test mode: Snapshot can be archived |
| 164 | Test mode: residence time reached |
| 200 | Please use only elementary host variables |
| 201 | Wrong update mode used (&1), allowed is only I, U, D |
| 202 | DB Update done but commit work expected |
| 203 | Update task cannot be switched off: there are registered updates |
| 204 | DB Update already happend, cannot switch to update tasks |
| 205 | Table &1 is not allowed (whitelisted) |
| 206 | Security Issue: &1 |
| 207 | Bundling in dialog only together with update task! |
| 208 | Entries ( &2 ) that you are inserting into database ( &1 ) are duplicate |
| 209 | Entry ( &2 ) is already in the database table ( &1 ) |
| 300 | The use of SAP RAR is subject to a special release restriction (see Help) |
| 301 | The use of SAP RAR is subject to a special release (1.3 placeholder) |
| 350 | End date must not be earlier than start date. |
| 351 | Currency must be filled. |
| 352 | For Time-Based fulfillment deferral method is required. |
| 353 | For Event-Based fulfillment Event type is required. |
| 354 | Deferral method &1 does not exist. |
| 355 | For SSP negative value is not allowed. |
| 356 | Cost center &1 is not assigned to company code &2. |
| 357 | Profit center &1 is not assigned to company code &2. |
| 358 | Event type is restricted to following values: GI, CI, MA. |
| 359 | At least one of the result fields must not be initial. |
| 360 | Invalid account type &1; Type should be &2. |
| 361 | For Overtime-Based fulfillment only MA Event type is allowed. |
| 362 | Event-Based or Percentage of Completion fulfillment: dates aren't allowed |
| 363 | Fulfillment must be filled. |
| 364 | Deferral method must be initial for Event and Overtime based fulfillment. |
| 365 | Not supported fulfillment type. Type must be Event or Percentage. |
| 366 | For Time-Based fulfillment start date type must be filled. |
| 367 | Start date type can be used only for Time-Based fulfillment. |
| 368 | Material is not allowed for FI-CA sender component. |
| 369 | For tolerance choose percentage or absolute value. |
| 370 | Sender Component must be filled. |
| 371 | Value of Sender Component is not valid. |
| 372 | For FI-CA sender component only support certain fulfill and event types. |
| 373 | Service type is not allowed for SD sender component. |
| 374 | Product number is not allowed for SD sender component. |
| 375 | Company code &1 is not defined for any accounting princle. |
| 376 | Product ID or Material must be filled. |
| 377 | Product ID and Material are not allowed together. |
| 378 | For FI-CA sender component Product ID is mandatory. |
| 379 | For SD sender component Material is mandatory. |
| 380 | Event type is not allowed for Time-based fulfillment. |
| 381 | Start date type must be: Available on creation, Available after creation |
| 402 | No data found |
| 499 | Test mode: data object can be archived and deleted |
| 500 | Data object successfully archived |
| 501 | Data object deleted |
| 502 | Data object is archivable |
| 503 | Data object cannot be archived; a mapping record does not exist |
| 504 | Cannot create structure of type &1 |
| 505 | Cannot create standard table of type &1 |
| 506 | Cannot access database table due to incorrect SQL statement |
| 507 | Data object not processed |
| 512 | Data object reloaded |
| 517 | &1% (&2 of &3) of the data objects processed |
| 518 | &2 objects archived (&1%) |
| 519 | &2 of &3 objects read successfully (&1%) |
| 520 | Contract &1 is not archived: Recon Key is still in use |
| 521 | Cannot read metadata about RAIs of RAI class &1 |
| 522 | RAI is not archived; its contract &1 has not been archived yet |
| 523 | Contract is not archived; its Recon Key is still in use |
| 524 | Contract is not archived; &1 contr. comb. cannot be archived in this run |
| 540 | You are not authorized to start the simulation report |
| 541 | You are not authorized to block partner master data |
| 542 | Selected Logical System: &1 |
| 543 | Messages of ongoing business determination: |
| 544 | Messages of retention start determination: |
| 545 | Messages of ILM rule group determination: |
| 546 | Messages of EoP status determination: |
| 547 | Start of check in Engine |
| 548 | Start of check in RAI |
| 549 | Check Database |
| 550 | Check archive (shadow tables) |
| 551 | Result of ongoing business determination: |
| 552 | Result of retention start determination: |
| 553 | Result of ILM rule group determination: |
| 554 | Result of EoP status determination: |
| 555 | ------------------------------------------------------------------------- |
| 556 | Business Partner &1: ongoing business exists |
| 557 | Business Partner &1: no ongoing business exists |
| 558 | Customer &1, comp. code &2: ongoing business exists |
| 559 | Customer &1, comp. code &2: no ongoing business exists |
| 560 | Bus. partner &1: no retention start determined |
| 561 | Bus. partner &1: comp. code &2, retention start is &3 |
| 562 | Customer &1, comp. code &2: no retention start determined |
| 563 | Customer &1, comp. code &2: retention start is &3 |
| 564 | Business partner &1: rule group '&2', retention start is &3 |
| 565 | Customer &1, comp. code &2, rule group '&3': retention start is &4 |
| 566 | Business partner &1: status of purpose is &2 (&3) |
| 567 | Customer &1, comp. code &2: status of purpose is &3 (&4) |
| 568 | Company code &1: rule group &2 |
| 569 | You are not authorized to start the migration report |
| 570 | Switch BUPA_ILM_SWITCH is not active |
| 571 | You are not authorized to unblock partner master data |
| 695 | No difference found for revenue accounting items already processed |
| 699 | &1 rev. acct. items for performance obligation &2 not processed |
| 701 | Internal: Error during initialization of custom selections |
| 702 | Internal: Error during entry of custom selections |
| 800 | Account validation failed: Account &1 does not exist for company code &2 |
| 801 | Account &1 is not valid; Contract Asset account must be a B/S account |
| 802 | Account &1 is not valid; contract liability account must be a B/S account |
| 803 | Account &1 is not valid; deferred revenue account must be a B/S account |
| 804 | Account &1 not valid; recognized revenue account must be a P/L account |
| 805 | Acct &1 invalid; recognized revenue f. allocation acct must be a P/L acct |
| 806 | Acct &1 invalid; recognized revenue f. linked POB acct must be a P/L acct |
| 807 | Account &1 is not valid; receivable adjustment account must be a B/S acct |
| 808 | Account &1 is not valid; unbilled receivable account must be a B/S acct |
| 809 | Account &1 not valid; impairment of assets account must be a P/L acct |
| 810 | Account &1 is not valid; contract asset account must be a B/S account |
| 811 | Account &1 is not valid; contract liability account must be a B/S acct |
| 812 | Account &1 is not valid; deferred revenue account must be a B/S acct |
| 813 | Account &1 not valid; recognized revenue account must be a P/L account |
| 814 | Acct &1 invalid; recognized revenue f. allocation acct must be a P/L acct |
| 815 | Acct &1 invalid; revenue adjustment f. linked POB acct must be a P/L acct |
| 816 | Account &1 is not valid; receivable adjustment acct must be a B/S acct |
| 817 | Account &1 is not valid; unbilled receivables acct must be a B/S account |
| 818 | Account &1 is not valid; early termination acct must be a P/L account |
| 819 | Account validation failed: Account &1 does not exist for company code &2 |
| 820 | Account validation failed: acct principle &1 is not valid for company &2 |
| 821 | Account &1 not valid; cost impairment account must be a P/L acct |
| 839 | No authorization to run transaction &1 |
| 840 | Account &1 is not valid; recognized costs account must be a P/L account |
| 841 | Account &1 is not valid; deferred cost account must be a B/S account |
| 842 | Account &1 is not valid; accrued cost account must be a B/S account |
| 843 | Account &1 is not valid; recognized cost account must be a P/L account |
| 844 | Account &1 is not valid; deferred cost account must be a B/S account |
| 845 | Account &1 is not valid; accrued cost account must be a B/S account |
| 852 | Account determination failed for &2; account &1 does not exist |
| 853 | Account determination failed for &2; account &1 does not exist |