FCJ -
The following messages are stored in message class FCJ: .
It is part of development package CAJO in software component FI-BL-PT. This development package consists of objects that can be grouped under "Cash Journal Development".
It is part of development package CAJO in software component FI-BL-PT. This development package consists of objects that can be grouped under "Cash Journal Development".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Account &1 has different currncy to cash journal &2. Cash jrnl not listed |
| 001 | No cash journal documents created in chosen time period |
| 002 | Manually changed tax amount is outside of limit; you must change it |
| 003 | For direct tax posting, tax percentage rate of 100% is not permitted |
| 004 | For a split, enter a customer without withholding tax type |
| 005 | For a split, enter a vendor without withholding tax type |
| 006 | Enter a valid bank key for the bank country/region |
| 007 | Check whether account assignments must be adjusted |
| 008 | Enter a customer without withholding tax type in the saved document |
| 009 | Enter a vendor without withholding tax type in the saved document |
| 010 | Saved document contains withholding tax data; vendor cannot be changed |
| 011 | Document & & & was saved successfully |
| 012 | Enter a gross amount |
| 013 | Enter only the incoming or outgoing payment amount for each document |
| 014 | Enter the item numbers for all line items or none |
| 015 | The number of tax items must not be larger than the number of line items |
| 016 | Only one tax item permitted per tax code/jurisdiction code |
| 017 | Enter the item number for one-time account items |
| 018 | If there are several line items (split), do not enter withholding tax itm |
| 019 | Business transaction without general ledger account or tax code |
| 020 | No line item with tax code/jurisdiction code of tax item |
| 021 | Taxes without jurisdiction code in company code & |
| 022 | Do not enter tax item for posting indicator '3' (T007B-STBKZ) |
| 023 | Document could not be saved; correct the errors listed |
| 024 | Place of business + withholding tax section only for extended w/tax |
| 025 | If there are several line items or a tax item, net/tax base is deleted |
| 026 | One-time account item & does not correspond to line item |
| 027 | Do not enter withholding tax info if customer is not w/tax-relevant |
| 028 | Do not enter withholding tax information if vendor is not w/tax-relevant |
| 029 | Do not enter withholding tax information for G/L account posting |
| 030 | Vendor in withholding tax information does not exist in line item |
| 031 | Only one one-time account item permitted per item number |
| 032 | Only one withholding tax item permitted per withholding tax type |
| 033 | Number of withholding tax lines entered is different to master record |
| 034 | No vendor necessary for business transaction |
| 035 | No customer necessary for business transaction |
| 036 | Only enter deposits for checks |
| 037 | No reversal possible because & & & already cleared |
| 040 | Printed receipt not possible for reversed documents or reversal documents |
| 041 | Enter valid bank data |
| 050 | Bank details do not exist |
| 051 | You cannot delete saved documents in "Save Only" mode |
| 052 | Enter document type for G/L account postings |
| 053 | Enter data of payer |
| 054 | Currency will be adjusted to local currency of company code |
| 055 | Account &1 is managed on an open item basis; open items must be cleared |
| 060 | Numbering group for both payments and receipts must be filled |
| 061 | Object &1, interval &2 in critical area |
| 062 | Object &1, interval &2 exhausted |
| 063 | Number range interval not found for object & & & |
| 064 | Number range not defined as internal for &1 &2 &3 |
| 065 | Numbering group & can be used only for one CoCd and cash journal number |
| 066 | For ALE distrib., cust. with 'Withholding Tax for Payment' not permitted |
| 067 | For ALE distrib., vendor with 'Withholding Tax for Payment' not permitted |
| 068 | Business partner is locked - cannot print receipt |
| 069 | It is not possible to post the saved reversal document (document no. &1) |
| 070 | Some receipt recipients are not shown to protect their personal data |
| 071 | One-time account data is blocked - cannot print receipt |
| 072 | No authorization in selected period; check period is displayed |
| 073 | You do not have authorization for company code &1 |
| 074 | The totals records were regenerated |
| 080 | Error calling derivation of field characteristics: &1 |