FAR_BS_ITM_REPROC - FI Postings
The following messages are stored in message class FAR_BS_ITM_REPROC: FI Postings.
It is part of development package ODATA_BS_ITEM_REPROCESS in software component FI-FIO-AR. This development package consists of objects that can be grouped under "Objects of App reprocess bank statement items".
It is part of development package ODATA_BS_ITEM_REPROCESS in software component FI-FIO-AR. This development package consists of objects that can be grouped under "Objects of App reprocess bank statement items".
Message Nr ▲ | Message Text |
|---|---|
| 006 | Internal error; action &1 rejected. |
| 007 | You are not authorized to select business partner & |
| 008 | Posting Area 1 already posted with JE &1. Rule application not possible. |
| 010 | Document &1 in company &2 and fiscal year &3 not found |
| 022 | Missing authorization for company &1 |
| 023 | Missing change authorization for company &1 |
| 036 | Document &1 was reversed |
| 037 | Reverse &1 journal entries with reversal reason &2 and posting date &3. |
| 038 | The bank statement &1 item &2 doesn't have any reversible journal entries |
| 039 | The item has been posted on account without a completed posting status |
| 040 | Item with check no. &1 and account no. &2 has no reversible journal entry |
| 046 | Status change isn't possible due to the account�s posting category status |
| 053 | The bank statement item has been saved without posting. |
| 054 | The item has been updated in the meantime. |
| 055 | Bank statement item &1 locked by &2 |
| 056 | Number of occurrences must not be lower than number of made postings |
| 057 | Do not use tax relevant accounts in tax payable postings |
| 058 | Only recurring JEs, which are created by Fiori apps can be processed |
| 059 | Recurring Journal Entry &1 / &2 / &3 was successfully deleted. |
| 060 | Item &1 &2 is already completed. |
| 061 | Item &1 &2 is not yet completed. |
| 062 | Item &1 &2 was not set to completed manually. |
| 065 | Item has already been posted. Please select it and choose Complete. |
| 066 | G/L account (local) &1 is not unique, please use value help for input |
| 069 | G/L account (local) &1 doesn't exist in company code &2 |
| 073 | Reset & reverse clearing not supported - Use reset clearing application |
| 074 | Return reason customized but not supported |
| 076 | Bank statement item &1 &2 can be processed again |
| 077 | Memo Line has been reset to the original status |
| 078 | Memo Line has been overwritten |
| 081 | Journal Entry &1 was posted in company code &2 |
| 087 | Bank statement item &1 &2 has been set to Done |
| 088 | Payment Amount must equal Amount if Payment Currency is same as Currency. |
| 090 | Item already in process. Refresh list and try again. |
| 093 | You can only assign one check to an individual bank statement item. |
| 094 | The bank statement item has been posted on account. |
| 095 | Lockbox item &1 &2 has been set to Done |
| 096 | Lockbox item &1 &2 can be processed again |
| 106 | The bank statement has not been posted yet. |
| 119 | Payment advice &2 has advice type &1. This type is not supported. |
| 130 | Rule &1 as &2 did not find the payment advice, item stays in repetition. |
| 131 | Rule &1 as &2 did not find the payment advice and repetition expired. |
| 132 | Payment advice was found and it was assigned to the item. |
| 158 | The rule action could not be applied. Check the application log. |
| 159 | Document &1 was already reversed in another application. |
| 160 | Document &1 was reversed using another application. |
| 165 | Bank statement item &1 &2 has an inconistent posting rule. |
| 170 | Document &1 is already reversed |
| 171 | Error occurred in rule condition while processing bank statement item. |
| 172 | Error occurred in rule condition while saving bank statement item. |
| 173 | Bank statement &1 item &2 has been saved without posting. |
| 174 | Payment and transaction amounts must be both positive or both negative. |
| 175 | The payment amount was changed to the transaction amount sign. |
| 223 | Bank statement item with short key &1 does not exist |
| 224 | No authorization for company code &1 |
| 230 | First run is in the past |
| 231 | Lockbox item &1 locked by &2 |
| 232 | Lockbox items with a �partially applied� status cannot be opened. |
| 233 | Bank Statement Item was analyzed by Rule &1 as &2. |
| 234 | Partially applied document was already reversed. |
| 235 | Check was analyzed by Rule &1 as &2. |
| 400 | Action &1 not supported |
| 401 | Period closed, posting date was adjusted to current date. |
| 402 | Logical file not found for physical file &1. |
| 666 | Bank statement item does not exist (Short Key &1 Item &2) |
| 667 | A residual item has been created with reason code &1. |
| 668 | A residual item cannot be created. |
| 671 | A partial payment has been created with reason code &1. |
| 672 | A partial payment cannot be created. |
| 673 | Clearing with the payment difference is not possible. |