FC - Fehlernachrichten zum Customizing RF
The following messages are stored in message class FC: Fehlernachrichten zum Customizing RF.
It is part of development package FB0C in software component FI-AR-AR. This development package consists of objects that can be grouped under "Financial Accounting customers".
It is part of development package FB0C in software component FI-AR-AR. This development package consists of objects that can be grouped under "Financial Accounting customers".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Alternative language & is identical to default language |
| 002 | Alternative language & not defined |
| 003 | Field name & is only allowed for account type "S" |
| 004 | Position the cursor on the field status to be edited |
| 005 | Only mark one entry as not changeable |
| 006 | You are not authorized to access company code & |
| 007 | Company codes & and & have different charts of accounts |
| 008 | Specify a complete interval |
| 009 | Specify the periods in ascending order |
| 010 | Activity-dependent field selection for transaction & not defined |
| 011 | You are making a production run |
| 012 | Do not enter an account number for a masked account type |
| 013 | Tolerance group & is not defined |
| 014 | Company code & has been created without currency - correct |
| 015 | Correct the invalid currency & for company code & |
| 016 | Maintain the chart of accounts in company code & |
| 017 | For company code &, enter a valid currency |
| 018 | Select at least one area to be copied |
| 019 | Enter a name for company code & |
| 020 | Enter a city for company code & |
| 021 | Company code name & cannot be changed here |
| 022 | Company code city & cannot be changed here |
| 023 | Company code currency & cannot be changed here |
| 024 | Copying is not possible due to existing entries in the target co.cde |
| 025 | Source and target company codes cannot be the same |
| 026 | Place the cursor on a selection field |
| 027 | Dunning notices are not yet defined for company code & |
| 028 | A dunn.notice for each dunn.area is not defined for comp.code & |
| 029 | Enter a validity date |
| 030 | Output determination procedure & not defined (table &) |
| 031 | If table and field name are "*", no further entries are permitted |
| 032 | Enter a maintenance language |
| 033 | Deletion of & not possible. G/L accounts are already created |
| 034 | Only make specifications for payment notice if it is active |
| 035 | The "Document required" spec.has not been selected for corresp.type & |
| 036 | Correspondence type & may not be deleted |
| 037 | Default entry for correspondence type & may not be deleted |
| 038 | Taxes on sales/purchases code & not created for country/region & |
| 039 | Country/region & is not defined |
| 040 | Program &: Adapted to T005X - return code &, number & |
| 041 | Specify the bank charge as an amount or a percentage |
| 042 | Valuation of 2nd and 3rd local currencies must be different |
| 043 | Specify upper limit for acct interval for a non-masked acct type |
| 044 | Company code currency not same as currency in workflow variant |
| 045 | Define a currency key for currency type & |
| 046 | Table &: name range not maintained |
| 047 | Company code & is not defined |
| 048 | No company code found in selected interval |
| 049 | No authorization for maintaining document number ranges |
| 050 | The document number range maintenance function is blocked by user & |
| 051 | No number ranges found for selection in company code & |
| 052 | Number ranges were copied |
| 053 | "From CoCde" may not be contained in the "To CoCde" interval |
| 054 | Specify "To fiscal year" after 1900 |
| 055 | Source fiscal year may not be the same as the target fiscal year |
| 056 | No changes made |
| 057 | Reporting currency was changed |
| 058 | Position cursor on a text name |
| 059 | Enter a validation period first |
| 060 | Currency type of an additional local currency was changed |
| 061 | You are not permitted to change the currency type |
| 062 | Entries exist for field status variant & |
| 063 | Company code currency was changed |
| 064 | You may not change the currency since documents exist with this currency |
| 065 | Field status variant & is used by company code & |
| 066 | Company code & is not marked as external company code |
| 067 | No check is defined as yet for the external company code & |
| 068 | Enter a processing key |
| 069 | Processing key & is invalid |
| 070 | Enter a group number between 1 and 99 |
| 071 | Tax code & is not allowed |
| 072 | Tax on sales/purch. gp & already assigned to CoCd & with ctry/reg & |
| 073 | A company code was already assigned to cross-system company code &. |
| 074 | Position the cursor |
| 075 | Set switch for creating the BDC session |
| 076 | An entry with this key already exists |
| 077 | Enter SAPscript-based form or PDF-based form |
| 078 | Enter only one PDF-based form |
| 079 | Enter a SAPscript form only |
| 080 | System error: Termination in routine & & & & |
| 081 | Transaction & may not be carried out yet |
| 082 | Field status definitions are not copied, see help text |
| 083 | Field status group & used by account & (&) |
| 084 | Select at least one entry |
| 085 | Total length may be a maximum of 15 |
| 086 | Only specify sales text for payment terms for customers |
| 087 | Tax jurisdctn codes already created for calculatn procedure & |
| 088 | Document number ranges are inconsistent for company code & |
| 089 | Specify different currency keys for foreign currency and local currency |
| 090 | Default settings for company code & copied to & |
| 091 | Specify a valid object type |
| 092 | Saving not possible; maintain an entry for account type & |
| 093 | Only enter authorization group for entries with account type "+" |
| 094 | Document types & and & may not be combined |
| 095 | Use chart of accounts deletion function |
| 096 | No dependent entries were copied |
| 097 | Transaction completed |
| 098 | Checking completed |
| 099 | If currency is changed, change company code currency also |
| 100 | Company code & does not exist |
| 101 | Company code & deleted |
| 102 | Different entries exist (see long text) |
| 103 | Settings from company code & copied to & (see long text) |
| 104 | Copying of company code cancelled due to & errors |
| 105 | Accounts already exist in company code & (see long text) |
| 106 | Company code & to be deleted does not exist |
| 107 | Table & blocked (&) |
| 108 | System error: Table & cannot be blocked |
| 109 | No access authorization for table & |
| 110 | Company code & is productive and cannot be deleted |
| 111 | Company code & is assigned to a controlling area; deletion not possible |
| 112 | Use transaction & |
| 113 | Enter percentage rates in descending order |
| 114 | Enter periods in ascending order |
| 115 | Specify a period for condition 2 |
| 116 | Condition &1 is complex, test if it meets your requirements |
| 117 | No set day has been specified for condition & |
| 118 | Conditions must be entered in full |
| 119 | Periods to be calculated are not all in ascending order |
| 120 | Do not enter more than 100% |
| 121 | Reduced tax rate should be less than the normal tax rate |
| 122 | Offset specification & is greater than or equal to length & of field & |
| 123 | Offset & plus length & is greater than length & of field & |
| 124 | Fields must be checked against at least one table |
| 125 | Certain data was not copied (see long text) |
| 126 | You want to transfer & characters, but only 18 are allowed |
| 127 | Fld & is not defined in tables BKPF, BSEG, BSEC, BSED, BSET, COBL, RF05L |
| 128 | Also enter the length of field & |
| 129 | Field & is not defined |
| 130 | Only specify requirements for changing fields which can be changed |
| 131 | Enter both company codes |
| 132 | Company codes have different local currencies |
| 133 | Either copy term from the invoice or specify a term |
| 134 | There are still document types to rename |
| 135 | Caution: refer to the information under "Help" |
| 136 | Account number 2 must be larger than account number 1 |
| 137 | Enter account numbers in ascending order |
| 138 | Only use preset terms |
| 139 | Chart of accounts for company code and controlling area differ |
| 140 | Reset company code data before changing the chart of accounts |
| 141 | No postings are possible without fiscal year variants |
| 142 | Specify account interval |
| 143 | Specify account interval in ascending order |
| 144 | Field status group is not used in any G/L account |
| 145 | Required entry for account type not made |
| 146 | Required entry for account number 1 not made |
| 147 | Company code has different currency from controlling area |
| 148 | Do not mix numeric and alphanumeric account numbers |
| 149 | Account number & does not exist |
| 150 | Enter a cross-system company code |
| 151 | Overlap: Account number & already exists |
| 152 | Overlap: Account numbers in interval & to & |
| 153 | Overlap with interval & to & |
| 154 | Overlap: First delete interval & to & |
| 155 | Restructure the user criteria |
| 156 | Field name & does not exist in tables &, &, & ... |
| 157 | Length of grouping fields might be longer than 16 |
| 158 | There are inconsistencies in ledger &1 (see long text) |
| 159 | Terms of payment must be copied from invoice (Joint venture) |
| 160 | G/L account & has not been created in chart of accounts & |
| 161 | G/L account & has not been created in company code & |
| 162 | Local currency &1 contains inconsistencies (see long text) |
| 163 | Document type & is not defined |
| 164 | Enter a specific company code |
| 165 | Enter a document life larger than 0 |
| 166 | Enter a document type |
| 167 | Authorization group must be initial if you want to reset it |
| 169 | Enter an account life larger than 0 |
| 170 | "To account" may not be smaller than "From account" |
| 171 | Transaction type not maintained |
| 172 | Field & is not contained in table & |
| 173 | Total of the field lengths is limited to & |
| 174 | Company currency differs from company code currency |
| 175 | Use the Customizing activity "Maintain Additional Parameters" |
| 176 | Error when storing table T001Z |
| 177 | Date text & not taken into consideration since no.of date details = & |
| 178 | Date texts are not taken into consideration since no.of date details = 0 |
| 181 | Enter field length no longer than & |
| 182 | Specify the field length |
| 183 | Rule for bank key is 1 - specify length of bank number |
| 184 | Rule for bank key is 2 - specify length of bank account |
| 185 | Rule for bank key is 4 - specify length of bank key |
| 186 | Enter a valid rule for the bank key |
| 187 | Text module & is not defined in language & |
| 188 | Specify no. for country/region & under domestic VAT registration number |
| 189 | Country/region & is not an EU country |
| 190 | Deletion of reason & not allowed (usage in print program) |
| 191 | Function module & does not exist |
| 192 | Defined form & is not active |
| 193 | Combination of company code & and form ID & is not permitted |
| 194 | Printer & is not defined |
| 195 | Print control & is not defined for printer & |
| 196 | Program & does not exist in the library |
| 197 | Variant & does not exist for program & |
| 198 | No.of posting periods not equal to those in assigned controlling area |
| 199 | Entry of VAT number is only possible for company codes in the EC or GCC |
| 200 | Enter tax number |
| 202 | Fiscal year variant & is not defined |
| 203 | Overlap with an interval marked for deletion |
| 204 | Editing format & is not defined for printer & |
| 205 | Purchasing organization & is not defined |
| 206 | Sales organization & is not defined |
| 207 | Text module & is not created in any language |
| 208 | Only start creating evaluations for the info system in background |
| 209 | No text proposal for correction type & required, entry is deleted |
| 210 | Only enter variant in connection with a program name |
| 211 | End date may not be before start date |
| 212 | Intersection: Period in interval & to & |
| 213 | Substitution for FI component, event 0005 not yet activated |
| 214 | Deactivating COS: See long text |
| 215 | Updating of MM or SD is only active if Cash Man.+ Forecast is active |
| 216 | Maximum possible field length is & |
| 217 | Cash budgt.mgmt(CO)/funds management active; you may not change FM area |
| 218 | No authorization for creating G/L accounts in company code & |
| 219 | No authorization for maintaining number ranges |
| 220 | Data is already being processed within table & |
| 221 | Field & is too long |
| 222 | Net tax base - gross tax base only allowed for US taxes |
| 224 | Correction & was changed (see long text) |
| 226 | Specify a grouping type |
| 227 | Transp.of G/L accts: Is chart/accts data created in target system ? |
| 228 | Correction & already being edited by another user |
| 229 | Correction & blocked (&) |
| 230 | No authorization for changing G/L accts in company code & |
| 231 | Only create credit control areas which are not ' ' |
| 232 | Only create company codes which are not ' ' |
| 233 | Only create business areas which are not ' ' |
| 234 | Number range & not defined for customers |
| 235 | Number range & not defined for vendors |
| 237 | Bank acct no.may not be more than 15 characters long for bank key "2" |
| 238 | Error when saving table T011 |
| 239 | Specify an account type |
| 240 | Enter the month specifications in ascending order |
| 241 | Enter the percent specifications in ascending order |
| 242 | Percent specifications may not be larger than 100 |
| 243 | Enter the first list item |
| 244 | List items must be strictly in ascending order |
| 245 | Enter a reference date |
| 246 | Enter months and percents together for the 2nd and 3rd periods |
| 247 | Enter percentages for the first period |
| 248 | Field name & is not allowed |
| 249 | Field & cannot be changed |
| 250 | Field name & of table & is not allowed |
| 251 | Table & is not allowed |
| 252 | Enter a table |
| 253 | Enter a field name |
| 254 | Term & does not exist as a term of payment |
| 255 | For term of pmnt &, holdback/retainage no. & is missing |
| 256 | Assign exactly 100 percent for the term of payment & |
| 257 | Holdback/retainage number must be larger than 0 |
| 258 | Percentage rate must be larger than 0 |
| 259 | A transport is not possible here |
| 260 | Do not enter any terms for holdback/retainage terms of payment |
| 261 | Holdback/retainage pmnt only possible for terms of pmnt with day limit 0 |
| 262 | Payment terms & are not marked as holdback |
| 263 | Enter payment terms |
| 264 | Currency type & cannot be allocated here |
| 265 | Enter curr.type, ex.rte type, outgoing curr. and transl.date type |
| 266 | Company code ' ' does not exist |
| 267 | Enter a currency key |
| 268 | Enter a "To base amount" |
| 269 | Other calculation details ineffective when calculating acc.to formula |
| 270 | First enter an account type |
| 271 | A formula has not been defined for ctry/reg & and withhold. tax code & |
| 272 | Entry of a holdback/retainage payment term is not possible here |
| 273 | Saving not currently possible (see long text) |
| 274 | Date in the field "Valid from" is later than the date in "Valid to" |
| 275 | Form & is not defined or is not active |
| 276 | Enter percentages for the first period |
| 277 | Enter a valid period |
| 278 | Cash discount and tax base control depend on jurisdiction code |
| 279 | Jurisdiction code for procedure & should be & characters long |
| 280 | No structure exists for calculation procedure & |
| 281 | Enter a valid account type |
| 282 | Correction & was changed |
| 283 | Index life may not be less than account life; index life corrected |
| 284 | Specify country/region |
| 285 | Specify payment method |
| 286 | Payment method & not created in country/region & |
| 287 | Instruction key & & & already exists |
| 288 | Convert the existing instruction keys before maintaining them |
| 289 | Index-based curr.is used as additional local curr.; it cannot be changed |
| 290 | Hard currency is used as additional local currency; it cannot be changed |
| 291 | Index-based currency used as additional local currency |
| 292 | Text & does not exist. |
| 293 | Enter batch input session name |
| 294 | No ID & exists |
| 295 | Specify field length no longer than & |
| 296 | First enter an object type |
| 297 | Hard currency used as additional local currency |
| 298 | Dependent structures only after specifying an organizational unit |
| 299 | & is not an organizational unit |
| 300 | Organizational unit & does not exist |
| 301 | Documents have already been posted |
| 302 | Financial mgmt area cannot be changed since actual postings already made |
| 303 | Set indicator for application of rules |
| 304 | Parameters not maintained -> see long text |
| 305 | No valid plan variant found (Workflow) |
| 306 | First specify field check |
| 307 | Object & & not found. |
| 308 | Report name not maintained |
| 309 | No active plan variant for workflow |
| 310 | The workflow plan variant does not contain an organization object |
| 311 | Workflow task not linked to any user |
| 312 | Changes were not included in a change order |
| 313 | No data was found for conversion |
| 314 | No customizing data can yet exist for company code & |
| 315 | The co.cds allocated to tax group & (& and &) have different VAT reg.nos. |
| 316 | Comp codes & and & have different VAT reg.nos but same tax group |
| 317 | Length 0 not permitted if followed by greater lengths |
| 318 | Tax code & not defined |
| 319 | The deadline for transfer posting is later than the provision start |
| 320 | No display authorization for table & |
| 321 | Company code & contains documents, cannot therefore be deleted |
| 322 | Company code & contains customers, cannot therefore be deleted |
| 323 | Company code & contains vendors, cannot therefore be deleted |
| 324 | Transaction figs updated for comp.code &, therefore it cannot be deleted |
| 325 | Company cde & is part of Asset Accounting and cannot therefore be deleted |
| 326 | No global company code is assigned to the company code & |
| 327 | Cross-system company code & does not exist |
| 328 | No company codes have been allocated to cross-system company code & |
| 329 | No cross-system business area has been assigned to business area & |
| 330 | Cross-system business area & does not exist |
| 331 | No business area has been assigned to cross-system business area & |
| 332 | Several company codes are assigned to cross-system company code & |
| 333 | Several business areas are assigned to cross-system business area & |
| 334 | No description maintained for industry & in language & |
| 335 | Industry & does not exist |
| 336 | "JV Accounting" is activated although JV is not installed |
| 337 | No industry exists |
| 338 | Enter a variant for a posting period |
| 340 | No payment methods exist for country/region & |
| 341 | No country/region defined for company code & |
| 342 | You are not allowed to delete a parallel local currency |
| 343 | Only delete parallel local currency for test company codes |
| 344 | An additional local currency without data conversion can create problems |
| 345 | 30 days in February only possible when using calendar type"bank calendar" |
| 349 | This combination cannot be entered here |
| 350 | Base value for method must not be the same as the method itself |
| 352 | Delete installment payment terms first. |
| 356 | No settings for accounting principle &1 |
| 357 | Enter a ledger or ledger group. |
| 358 | Assign the ledger to ledger group &1. |
| 360 | Period interval 3 is only allowed for account type "+" |
| 361 | If documents were already posted, the system may come to a standstill. |
| 362 | The valuation is not allowed to be changed in a live system. |
| 363 | Changing the currency in a live system can lead to fatal errors. |
| 365 | Enter a company code |
| 366 | Ctry/reg &1 of VAT ID must not be country/reg &2 of company code &3 |
| 370 | Enter an existing functional area. |
| 371 | Only the form type Adobe OM is permitted in SAP Cloud |
| 372 | The form name is too long for the chosen form type |
| 373 | Align the number of dunning levels with the dunning procedure |
| 374 | Enter the form type |
| 375 | Note the restrictions on SAP Cloud Platform forms |
| 376 | The form chosen does not have the correct layout tech |
| 380 | Customizing in transaction &1 is active for object type &2 |
| 399 | Not currently possible to change G/L account length, conversion active |
| 400 | Enter different source and target chart of accounts |
| 401 | Specify a chart of accounts that exists |
| 402 | Specify a chart of accounts that does not already exist |
| 403 | Correction & was changed |
| 404 | Enter a name for chart of accounts & |
| 405 | Inconsistencies may occur during transport. See long text. |
| 406 | Account & in the source company cde has been allocated to several objects |
| 407 | Select at least one option |
| 408 | Inconsistencies can occur when copying |
| 409 | Copying transaction was terminated |
| 410 | No access authorization for chart of accounts & |
| 411 | Balance sheet/P+L version & uses chart of accounts & |
| 413 | Specify a company code that does not already exist |
| 414 | Chart of accounts & copied to chart of accounts & |
| 415 | Chart of accounts & deleted |
| 417 | Source company code &: alternative chart of accounts & completed |
| 419 | Specify balance sheet/P+L version which does not yet exist |
| 420 | Enter name for balance sheet/P+L version & |
| 421 | Check attributes copied |
| 422 | Complete attributes for company code & |
| 423 | Specify company code with entries entered |
| 424 | Specify company code with alternative chart of accounts |
| 425 | Specify a company code with different alternative chart of accounts |
| 426 | Copy accts and acct determination/financial statement version separately |
| 427 | Display entries entered in several reference company codes |
| 428 | Source and target chart of accounts are identical |
| 429 | Entries for company code & copied according to reference |
| 430 | Error when saving; see long text |
| 431 | Text entries could not be deleted; see long text |
| 432 | Error when saving; see long text |
| 433 | "SD account determination" could not be deleted: see long text |
| 434 | Specify "Use int.calc.numerators" in order to round up/down using these |
| 435 | Should all & fields in table & be special fields? |
| 436 | Number range & is already being used for a document type |
| 437 | The standard SAP variant & could not be found. |
| 438 | Could not read report & |
| 439 | Could not save report & |
| 440 | Could not find a clearing rule for account type & |
| 441 | Program & could not be generated |
| 442 | Field not permitted |
| 443 | "External documents" are not supported as of Release 4.0 |
| 444 | A maximum of 31 additional months allowed ( < 999 days ) |
| 445 | For company code &, valuation type & is not allowed |
| 446 | Posting period should not be reopened |
| 447 | You do not need to enter account type for the document header fields. |
| 448 | Valuation & leads to greater volume of data (---> Help) |
| 449 | The entry in "Fixed day" (calendar day) field must not be more than 31 |
| 450 | For account type 'V', do not specify account numbers |
| 451 | Maintain fiscal year variant for company code & |
| 452 | Posting period not allowed to be opened |
| 453 | Exchange rate type M must be used for valuation view & |
| 460 | Check from-date &1, since start of year 01/01 not specified |
| 461 | Enter valid-from date for tax group version |
| 462 | Enter country/region for tax group version |
| 463 | Enter tax group version |
| 464 | Tax group version &1 already exists - will not be created as copy |
| 465 | Tax group version &1 is already in use; enter a different version |
| 466 | Company code &1 has no time-dependent assignment of sales/purch.tax group |
| 467 | Company code not allowed to be initial - enter company code |
| 468 | Enter valid-from date |
| 469 | Enter valid tax on sales/purchases group |
| 470 | Key &1 is already used in automatic postings for group &2 |
| 471 | Leave field Amount From empty for interest indicator of category P |
| 472 | Leave field Reference Interest Rate empty for interest indic. of cat. P |
| 473 | The key cannot start with "'$". |
| 474 | A valid version is required |
| 500 | Secondary index life must be greater than or equal to account life |
| 501 | Archive index life must be greater than or equal to secondary index life |
| 502 | You are not permitted to delete the parallel local currency |
| 550 | Enter SAPscript of PDF form |
| 600 | Date format & is not yet supported (see Note 831333) |
| 610 | At least one of the selected subaccounts is used in production system |
| 700 | Assign upper limit that is higher or equal to the lower limit |
| 701 | Overlap with interval &1 - &2 for chart of accounts &3 / company code &4 |
| 702 | Company code &1 does not belong to chart of accounts &2 |
| 703 | View can only be maintained if business function FIN_CO_COGM is active |
| 704 | You cannot set both the EU and GCC indicators |
| 896 | Inconsistent data in table & |
| 897 | Termination in routine & & & & |
| 898 | Application: & Client: & |
| 899 | Termination in routine & & & |
| 900 | Adjustments carried out in tables TBRG, TBRGT and TDDAT |