FARR_INB_MAIN - Messages for Inbound Processing

The following messages are stored in message class FARR_INB_MAIN: Messages for Inbound Processing.
It is part of development package FARR_INBOUND_MAIN in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting - Inbound Processing main functionality".

Message Nr ▲	Message Text
000	& & & &
001	Reference to the source document is not complete for one or more items
002	Sender component &1 does not exist
003	Source item type &1 does not exist for sender component &2
004	Logical system &1 is not assigned to sender component &2
005	The Header ID field must not be initial
006	The TIMESTEMP_UTC field must not be empty
007	Timestamp value in field TIMESTAMP_UTC is inconsistent
008	User &1 is not authorized to process RA Items for company code &2
009	Item &1: the quantity unit does not match the original item
010	Quantity must not be negative for Fulfillment cost
011	Item &1: original document was not found
013	Main condition type must not be statistic for Fulfillment cost type &1
014	Item &1: Condition items are not allowed for Fulfillment .
015	P/L Account is mandatory for Fulfillment cost
016	Local currency is mandatory for Fulfillment cost for condition type &1
017	Inbound data could not be transformed into internal format.
018	Order item &1 reference could not be determined from the predecessor item
019	Condition type is missing in cost item
020	No Revenue Cost item(s) found for processing.
021	No Revenue Invoice item(s) found for processing.
022	No Revenue Fulfillment item(s) found for processing.
023	Item &1: Planned invoice cannot refer to another planned invoice item
024	Item &1 is locked and cannot be processed now.
025	Start of processing of cost item &1 for accounting principle &2
026	Time &1 contains invalid characters
027	Date &1 contains invalid characters
028	Cost conditions are not allowed for Invoice Items
029	Reference Type &1 and Reference ID &2 is locked for processing
030	Local currency on condition item of cost category must be filled
031	Cost item &1: Transaction and first local currencies must be the same
032	Item &1: Changes to invoices not allowed
033	Item &1: Changes to cost not allowed
034	Item &1: Changes to fulfillment not allowed
035	No Revenue Order item(s) found for processing.
036	Profit. Segment was not received or could not be determined for item &1
037	Error reading table &1
038	Cost item &1 successfully processed
039	Error when processing cost item &1 for accounting principle &2
040	Error when processing order item &1 for accounting principle &2
041	Item &1 is already being processed
042	Item &1: Processing of order item with predecessor items is not supported
043	Condition item &1 has different amounts for currency &2.
044	Item &1: item is outdated
045	Item &1: receiv. account neither sent nor determined correctly via rules
046	Item &1: revenue account neither sent nor determined correctly via rules
047	Item &1: cost account neither sent nor determined correctly via rules
048	Item &1: transaction curr. &2 must be the same with Comp.Code &3 curr. &4
049	Item &1: Company code &1 currency configuration has not been found.
050	Item &1: Processed or partially processed order item &2 cannot be found.
051	Error in account assignment determination
052	Error in estimated quantity and price determination
053	Error in receivables account determination
054	Error in revenue account determination
055	Error in compound group determination
056	Error in contract header determination
057	Error in POB determination
058	Error in additional POB determination
059	Error in SSP determination
060	BRFplus application name was not found for sender component &1.
061	Simulation run is not supported
062	Only Cost conditions are allowed with Cost Order RAI.
063	Only Acquisition Cost conditions are allowed.
064	Negative amounts are not allowed with Cost Order RAI.
065	Cost conditions cannot be statistic for Cost Order RAI.
066	Local currency of item &1 differ from 1st local currency�of�comp. code &2
067	Finalization date must be empty for Cost Order RAI.
068	Local currencies for company code &1 does not exist.
069	An error occured during call of BAdI Determine Compound Group POB attr.
070	Cost item &1 does not have processed or partially processed order item.
071	Item &1: Multiple compound groups determined via rule framework.
072	Item &1: Multiple Business Change reasons exist on Non-dist. POBs.
073	Contract &1: The RAR Version cannot be determined.
074	Contract &1: The RAR version attribute must be same for all items.
075	Amount in local currency &2 cannot be negative for item ID &1.
076	Item &1: Cost Condition &2 doesn't exist on the Cost Order RAI.
077	Error in cost account determination
079	Item &1: POB could not be determined (acct. principle &2)
080	Item &1: Processing of predecessor chain leads to a negative quantity
081	Unsupported combination of the indicators on condition level
082	Archived data exists for performance obligation &2 (&1)
083	Item &1 cannot be processed because predecessor document &2 is locked.
084	BAdI RAI Check failed: &1&2&3&4
085	BAdI Enrichment of Invoice Revenue Accounting Items failed
086	BAdI Check of Invoice Revenue Accounting Items failed
087	BAdI Enrichment of Order Revenue Accounting Items failed
088	BAdI Check of Order Revenue Accounting Items failed
089	Item &1: Planned invoice items with invoice category 2 are not supported
090	Free face value condition item &1 must be of price category and statistic
091	Cost recognition is disabled for the accounting principle &1
092	Cost recognition is disabled for Order item &1 and acct. principle &2
093	The scenario is not allowed for POB &1 and acct. principle &2
094	Item &1 was not processed for invalid accounting principle &2
095	Item &1 was not processed in contract management for acctg. principle &2
096	Item &1: Reference type is not specified
097	Error during invoice processing in classic inbound processing.
098	Error during order processing in classic inbound processing.
099	Error during fulfillment processing in classic inbound processing.
100	Original document was not found.
101	Items without version were found after IP version determination BAdI call
102	Item &1: condition item with empty condition type was deleted
103	For item of POB category = Standard POB, only main condition is alowed
104	Item with unknown source document was passed from IP version BAdI
105	Accounting principle &1 is not configured for company code &2
106	A fatal exception occured during processing of Order RAIs.
107	Item &1: IP version cannot be determined from predecessor document &2
108	Item &1: IP version cannot be determined from high level document &2
109	Item &1: IP version cannot be determined
110	Item &1: Field &2 contains invalid value &3
111	Exception occured during Classic API &1 call
112	This functionality is not supported for contracts from CRM
113	Contract reprocessing failed for accounting principle &1.
114	Contract reprocessing failed. No configuration for acctg principle &1
115	Cannot reprocess contract &1 because postponed items exist
116	At least one contract could not be reprocessed because of postponed items
117	Assumed invoice &1 of source document &2 is marked as deleted.
118	No update for contract &1: Asset Impairment flag is still set for item &2
119	Error during data conversion for order processing in classic IP
120	Error during data conversion for invoice processing in classic IP
121	Error during data conversion for fulfillment processing in classic IP
122	Item &1: POB category &2 is not supported
123	Item &1: POB category &2 is incorrect for Predecessor handling
124	Item &1 cannot be processed by Inbound Processing
125	Planned invoice &1 was processed.
126	Posting date for assumed invoice item &1 not reached.
127	Amount in transactional currency must have same +/- sign as quantity
128	Report started as simulation run. Data is not saved.
129	Simulation run finished successfully.
130	Simulation run finished with errors. Check logs for details.
131	Period closure information cannot be derived
137	An error occured during call of BAdI Change Account Asgt. of linked POB.