FB_ICRC - Messages for package FB_ICRC
The following messages are stored in message class FB_ICRC: Messages for package FB_ICRC.
It is part of development package FB_ICRC in software component FI. This development package consists of objects that can be grouped under "Cross-System Intercompany Reconciliation".
It is part of development package FB_ICRC in software component FI. This development package consists of objects that can be grouped under "Cross-System Intercompany Reconciliation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | * Messages for data collection and storage |
| 001 | No settings available for the specified companies |
| 002 | Definition of line items table is inconsistent |
| 003 | Error getting position for placeholders in &1 |
| 004 | Error setting placeholders as protected in &1 |
| 005 | Please maintain Receiving Ledger for process &1 |
| 006 | Error reading fields of structure &1 |
| 007 | Error reading fields of table &1 |
| 008 | Error activating structure &1 |
| 009 | Error writing to structure &1 |
| 010 | Cannot delete &1 as data exists in table &2 |
| 011 | Open items are selected with key date &1. Data is stored in &2/&3. |
| 012 | Field must be part of table &1 |
| 013 | Company &1: You are not authorized to run data assignment |
| 014 | No companies are set up to be reconciled |
| 015 | Data selection can't be executed for the specified companies |
| 016 | Correct your entries |
| 017 | Company &1: Data selection is already running |
| 018 | Company &1: Data could not be selected due to a system error |
| 019 | Company &1: You are not authorized to run data selection |
| 020 | Company &1/Partner &2: Data records analyzed: &3 |
| 021 | Company &1/Partner &2: Resulting unassigned company data records: &3 |
| 022 | Company &1/Partner &2: Resulting unassigned partner data records: &3 |
| 023 | Company &1/Partner &2: Resulting assigned data records: &3 |
| 024 | After converting tables run program RGZZGLUX |
| 025 | No data selected according to the specified restrictions |
| 026 | Company &1/&2: Partner &3: Transferred new data records: &4 |
| 027 | This is a test run. No data will be changed or posted. |
| 028 | Company &1: Year &2/Period &3: Number of processed line items: &4 |
| 029 | Number of modified totals records: &1 |
| 030 | Company &1: Year &2/Period &3: Data is locked by &4 |
| 031 | Company &1: Fiscal Year &2: Data is locked by &3 |
| 032 | Company &1: You are not authorized to delete data |
| 033 | You are not authorized to delete data for any of the specified companies |
| 034 | Company/Partner &1: You are not authorized to run this program |
| 035 | You are not authorized to run this program for any of the spec. companies |
| 036 | Document &1 / Company Code &2 / Fiscal Year &3 does not exist |
| 037 | Logical System ID does not match (expected ID: &1; actual ID: &2) |
| 038 | Selected document could not be displayed |
| 039 | Company &3: Year &1/Period &2: Number of processed line items: &4 |
| 040 | Process &1 is not active. Complete customizing before starting programs. |
| 041 | Company &1/&2: Partner &3: Selected data records: &4 |
| 042 | Ledger &1 does not exist |
| 043 | Company &1/&2: Data is posted to reconciliation ledger directly |
| 044 | Reselect Data: Take note of the effect of this option |
| 045 | Field '&1' exists in reconciliation database already |
| 046 | Field '&2': Delete not possible: Data still exists in table '&1' |
| 047 | Reconciliation Process &1: Line items: No changes necessary |
| 048 | Reconciliation Process &1: Totals records: No changes necessary |
| 049 | Reconciliation Process &1: Line Items: Add field &2 |
| 050 | Reconciliation Process &1: Totals Records: Add field &2 |
| 051 | Reconciliation Process &1: Line Items: Delete field &2 |
| 052 | Reconciliation Process &1: Totals Records: Delete field &2 |
| 053 | Error during mass activation/deletion; see log &1 |
| 054 | DDIC acivation/deletion successful; see log &1 |
| 055 | Reconciliation Process &1: Line Items: Keep unchanged field &2 |
| 056 | Reconciliation Process &1: Totals Records: Keep unchanged field &2 |
| 057 | Line &1: Mandatory field '&2' not specified |
| 058 | Line &1: Field &2: &3 not valid according to restrictions |
| 059 | Line &1: Document number not supplied |
| 060 | Line &1: Posting Period not supplied: Set to '&2' |
| 061 | No document found according to selection. All totals reset to 0. |
| 062 | Company &1/Partner &2: Data is locked by &4 |
| 063 | Company &1: Year &2/Period &3: Data is locked by &4 |
| 064 | Process &1 not ready for posting. Posting framework will be generated. |
| 065 | &1 &2 &3 &4 |
| 066 | Specify exactly one year and one period |
| 067 | You are not authorized to run this program |
| 068 | You are only authorized to display the data |
| 069 | Reconciliation Process &1: Error in field catalog: Field &2 |
| 070 | Reconciliation Process &1: Line Items display: No changes necessary |
| 071 | Reconciliation Process &1: Totals Records display: No changes necessary |
| 072 | Reconciliation Process &1: Line Items display: Add field &2 |
| 073 | Reconciliation Process &1: Totals Records display: Add field &2 |
| 074 | Reconciliation Process &1: Line Items display: Delete field &2 |
| 075 | Reconciliation Process &1: Totals Records display: Delete field &2 |
| 076 | Reconciliation Process &1: Line Items display: Keep field &2 |
| 077 | Reconciliation Process &1: Totals Records display: Keep field &2 |
| 078 | Field '&1' exists already in posting structure |
| 079 | Reconciliation Process &1: Invalid Customizing |
| 080 | Reconciliation Process &1: Error in field catalog: Field &2 |
| 081 | Reconciliation Process &1: No settings available |
| 082 | Company &1/&2 is set up to transfer data using SAP standard logic |
| 083 | Specify a range including at least one existing display category |
| 084 | Errors occurred when checking data records. No data was posted. |
| 085 | Company &1/&2: Specify a DDIC structure for upload |
| 086 | Company &1/&2: Incompatible Data Source |
| 087 | Mandatory field &1 does not exist |
| 088 | Data Assignment Program &1 was started: &2 &3 |
| 089 | Data Assignment Program &2 finished: &2 &3 |
| 090 | Company &1/&2: Specify RFC destination for callback |
| 091 | Program run cancelled according to user command |
| 092 | Company &1/&2: No file selected |
| 093 | Company &1/&2: No file name specified |
| 094 | Company &1/&2: File &3 could not be opened: &4 |
| 095 | Company &1/&2: Specify a RFC destination for callback |
| 096 | Company &1: File &3 line &4: Field &2 contains invalid information |
| 097 | Company &1/&2: Structure &3 is missing field &4 |
| 098 | Company &1/&2: Structure &3 field TSL has wrong type &4 |
| 099 | Specify a valid Reference Field for field '&1' (use value help) |
| 100 | * Messages for RFC function modules |
| 101 | DDIC update failed |
| 102 | System &1: Account &2/&3: Group account number could not be determined |
| 103 | System &1: Chart of accounts &2 is not assigned to group chart &3 |
| 104 | Company &1/&2: RFC destination &3: DDIC update failed |
| 105 | Company &1: RFC destination &2: Error in RFC connection: &3&4 |
| 106 | Company &1/&2: RFC destination &3: No company code assigned |
| 107 | Company &1/&2: RFC destination &3: Data transfer was triggered |
| 108 | Company &1/&2: Logical System &3: RFC destination '&4' does not exist |
| 109 | Data Source '&1' is not valid for Reconciliation Process &2 |
| 110 | Reconciliation Process &1: Error in setup of reconciliation display |
| 111 | RFC destination &1: Error in RFC connection: &2&3 |
| 112 | Number of parallel tasks is too high |
| 113 | Change your selection restrictions |
| 114 | Ledger &1 is not a valid sender ledger |
| 115 | Ledger &1 is not a valid receiver ledger |
| 116 | Company &1/&2: RFC destination &3: Ledger &4 not assigned |
| 117 | Select a valid entry |
| 118 | Settings for the following customizing activities were created: |
| 119 | You should review all generated customizing settings |
| 120 | Select at least one data record |
| 121 | Settings for the following processes were created: |
| 122 | No settings were generated for the following activities: |
| 123 | Company &1: No default contact person found |
| 124 | Template &1: Title does not exist in language &2 |
| 125 | Number of mails to be sent: &1 |
| 126 | Action cancelled according to user command |
| 127 | Company &1: No email address maintained for contact &2 |
| 128 | Number of mails sent: &1 |
| 129 | Message template &1: Select a layout for data table |
| 130 | No layout for placeholder &1 created |
| 131 | Create a layout for placeholder &1 |
| 132 | Company &1/&2: RFC destination &3: No GL ledger specific open items |
| 133 | Requested operation not possible. Displayed data inconsistent. |
| 134 | No attachments were found for the selected document |
| 135 | Select exactly only one data record |
| 136 | &1 &2: An attachment with identical attributes exists already |
| 137 | Technical error: &1 &2 &3 &4 |
| 138 | Company &1: No recalculation of totals. Data is locked by &4 |
| 139 | Company &1: No recalculation of totals. Data is locked by &3 |
| 140 | Errors occurred. Check the spool list! |
| 141 | Line &1: Both customer and vendor account specified |
| 142 | Company &1/&2: 'Read from Primary DB' not supported |
| 143 | Company &1/&2: Data is read from primary database |
| 144 | Performing automatic assignment in background |
| 145 | Period &1 is invalid in reconciliation process &2 |
| 146 | Function is not supported for this type of attachment |
| 147 | Do not use multiple selections for posting date |
| 148 | Customer defined fields are selected from Line Item Table BSEG |
| 149 | Period &1 is locked for all companies |
| 150 | Group account numbers are determined from account master data |
| 151 | Period &1 is locked for company &2 |
| 152 | Data in report may not be up to date |
| 153 | Customizing incomplete for 'Read from Primary Database' |
| 154 | Customizing incomplete for 'Read from Primary Database' |
| 155 | Do not use sequential number 6918 (value is reserved) |
| 156 | Company &1/&2: Transfer Type '&3' not supported for data copying |
| 157 | Company &1: No authorization to display the document |
| 158 | Company &1: The logical system does not match the selected document |
| 159 | Company &1: Document not found |
| 160 | Company &1/&2: Company code &3: Currency type &4 not assigned |
| 161 | Currency type &1 not assigned to ledger &2 |
| 170 | Update successful for process &1 |
| 171 | Update failed for process &1 |
| 200 | Document &1 / &2 / &3 could not be changed |
| 201 | Document &1 / &2 / &3 could not be changed |
| 202 | Document &1 / &2 / &3 could not be changed |
| 203 | Changes saved successfully |
| 204 | Data File: Line &1: &2 &3 &4 |
| 205 | No data found according to selection |
| 250 | Additional field &1 cannot be filled from sender field &2 |
| 251 | Error during DDIC activation. Check data types &1 and &2 with trans. SE11 |
| 252 | Error in function module DDIF_DTEL_GET with exporting parameter NAME = &1 |