FCLM - Message class of Liquidity Forecasting
The following messages are stored in message class FCLM: Message class of Liquidity Forecasting.
It is part of development package FCLM_REUSE in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "Common / Reusable Components".
It is part of development package FCLM_REUSE in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "Common / Reusable Components".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ------------ 0 - 99 Elder texts ----------------------- |
| 001 | Invalid date: &1 |
| 002 | Invalid week: &1 |
| 003 | Invalid month: &1 |
| 004 | No exchange rate defined for &1 to &2 |
| 005 | No exchange ratio defined for &1 to &2 |
| 006 | No spread defined for &1 to &2 |
| 007 | Exchange rate derived two times when converting &1 to &2 |
| 008 | Error while converting &1 to &2; exchange overflowed |
| 009 | Error while converting &1 to &2; exchange rate is zero |
| 010 | Enter &1 before you continue |
| 011 | Snapshot is only supported in full cash scope |
| 012 | Cash request integration is only supported in full cash scope |
| 013 | Errors might occur as data are stored |
| 014 | Errors might occur as cash request data are stored |
| 015 | No authority to run transaction &1 |
| 100 | ---------- 101 - 300 Reserved for Flow Builder ------------------ |
| 101 | Source table/view not found: & |
| 102 | Target table not found: & |
| 103 | Target table mappings are not maintained yet |
| 104 | Mandatory field &1 missing or key attribute incorrect in table &2 |
| 105 | Field &2 missing in source table/view &1 for target table &3 |
| 106 | Field LOGSYS exists in &1 but missing in source table/view &2 |
| 107 | Queue table & not found |
| 108 | Mandatory field &1 missing in table/view &2 |
| 109 | Field &1 in table/view &2 is assigned more than once |
| 110 | Package or change request/task is invalid |
| 111 | Source table &1 miss field &2 for target table &3 |
| 112 | Maintain number range ojbect &1 with object number &2 in transaction &3 |
| 113 | Data inconsistency found in checking |
| 114 | No transport request specified |
| 115 | Data inconsistency found in generation of objects |
| 116 | Failed in objects generation |
| 117 | Syntax error in objects generation:& |
| 118 | Object generation is not allowed in productive system |
| 119 | & flows generated |
| 120 | Report is locked by &1 |
| 121 | Changes applied successfully |
| 122 | Processing queue table &1 (class &2) started |
| 123 | No mapping entries found for &1 |
| 124 | Processing queue table &1 (class &2) finished |
| 125 | Source Table & defined with LOGSYS |
| 126 | Source Table & defined without LOGSYS |
| 127 | Class is missing in the configuration |
| 128 | Result List from &1 - &2 to &3 |
| 129 | Date field changed from &1 to &2; re-generate loading class |
| 130 | & flows generated in total |
| 131 | Class & generated successfully |
| 132 | Current client & |
| 133 | Number range object &1 interval &2 has been updated |
| 134 | You have no authorization to run this program |
| 135 | Class &1 does not exist or does not implement interface &2 |
| 136 | No changes made |
| 137 | Error occurs when processing queue table; &1 entries deleted |
| 138 | Minimum job delay is & seconds |
| 139 | Class &1 already exists. Delete and re-generate that class? |
| 140 | Execution failed. Reason: & |
| 141 | Class &1 generation canceled by user |
| 142 | Query sequence & not exist or not valid |
| 143 | You are not authorized for changes. Contact your system administrator. |
| 144 | Supplier & is not defined in Company Code &. |
| 145 | Customer & is not defined in Company Code &. |
| 146 | Liquidity Item & is not defined. |
| 147 | Cost Center & is not defined in Company Code &. |
| 148 | Profit Center & is not defined in Company Code &. |
| 149 | Segment & is not defined. |
| 150 | Business Partner & is not defined. |
| 151 | Business Area & is not defined. |
| 152 | Too many packages & are generated. |
| 153 | Data are not saved as the entries are being edited by others. Try later. |
| 154 | Adjustments can't be saved as new versions are created. Please try again. |
| 155 | You need the external ID & to analyze application log. |
| 156 | SQL error &1 occurs for Object &2. Check application log for details. |
| 157 | More than &1 entries to be processed |
| 158 | Limit of &1 entries reached |
| 160 | Company Code & is not defined in the central system. |
| 161 | Currency & is not defined in the central system. |
| 162 | Customer &1 &2 is not defined in the central system. |
| 163 | Supplier &1 &2 is not defined in the central system. |
| 164 | G/L Account & & is not defined in the central system. |
| 165 | Certainty Level & is not allowed. |
| 166 | No valid entry can be found for this bank account or IBAN. |
| 167 | Multiple valid entries for this bank account or IBAN are found. |
| 168 | Liquidity Item & is not defined in the central system. |
| 169 | Material & is not defined in the central system. |
| 170 | Segment & is not defined in the central system. |
| 171 | Profit Center &1 &2 is not valid in the central system. |
| 172 | Cost Center &1 &2 is not valid in the central system. |
| 173 | Business Partner & is not defined in the central system. |
| 174 | Trading Partner & is not defined in the central system. |
| 175 | WBS Element & is not defined in the central system. |
| 176 | Business Area & is not defined in the central system. |
| 177 | Remote Operation & is not allowed. |
| 178 | Planning Group & is not defined in the central system. |
| 179 | Planning Level & is not defined in the central system. |
| 180 | Duplicate keys exist during insertion of &1 &2 &3 &4. |
| 181 | The setting for package size is not supported in the test run mode. |
| 182 | Method & is not defined in Class &. |
| 183 | & Documents added to Delta Table. |
| 184 | & Entries Deleted |
| 185 | Package size is not defined. |
| 186 | Parallel Run Tasks is not defined. |
| 187 | Server Group is not defined. |
| 188 | Logical system &1, Started at &2 |
| 189 | Loading class & |
| 190 | Processing big clearing doc, from &1 to &2 |
| 191 | Big clearing doc found &1, need &2 loops |
| 192 | Loop &1 / &2 |
| 193 | &1, Get document headers from chain |
| 194 | Error: & |
| 195 | &1, Headers count &2 |
| 196 | Lock before updating header table |
| 197 | Lock failed and retry after 1 second |
| 198 | &1, Header table updated with &2 |
| 199 | &1, Free lock after header table updated |
| 200 | &1, Building flows |
| 201 | &1, Updating header table for failed entries |
| 202 | &1, Build flow completed with &2 flows |
| 203 | &1, Processing documents with flow level &2 |
| 204 | &1, Documents found &2 |
| 205 | Task completed after &1 seconds |
| 206 | Task Information |
| 207 | Package Level & |
| 208 | Document count & |
| 209 | Company Code & |
| 210 | Company Code &1, Fiscal year &2 |
| 211 | Financial Period & |
| 212 | Document range &1 - &2 |
| 213 | Inserted at range &1 &2 |
| 214 | Chain step in use & |
| 215 | &1, Processing Park Document |
| 216 | &1, Build flow completed with Park Document |
| 217 | Cannot find huge document chains |
| 218 | Parameter in use: Chain step &1, Package &2, Clearing Limit &3 |
| 219 | Merge tax: &1, Overwrite adjusted Actual flow: &2 |
| 223 | Flow Builder Lite: Runtime Error |
| 224 | Flow Builder Lite: Locked by already executing Flow Builder run |
| 225 | Invalid input &1 for &2 in &3 |
| 226 | Invalid Liquidity Item &1 |
| 229 | Accounting Scope is not Liquidity Analysis Only. Flow cannot be edited. |
| 230 | ====== 230 - 300 Reserved for FB 2.0 ====== |
| 231 | Substep &: Start offsetting documents |
| 232 | Internal error: &1 |
| 233 | Substep &1: Offsetting documents completed after &2 seconds |
| 234 | Substep &1: Start forwarding documents |
| 235 | Substep &1: Forwarding documents completed after &2 seconds |
| 236 | Substep &1: Start finalizing final flows |
| 237 | Substep &1: Finalizing final flows completed after &2 seconds |
| 238 | Substep &1: &2 packages failed |
| 239 | Substep &1 completed after &1 entries left |
| 240 | Substep &1: Start offsetting the clearing |
| 241 | Substep &1: Offsetting the clearing completed after &2 seconds |
| 242 | Substep &1: Start forwarding the clearing |
| 243 | Substep &1: Forwarding the clearing completed after &2 seconds |
| 244 | Start finalizing the incomplete flows after & steps |
| 245 | Finalizing incomplete flows after &1 steps is completed after &2 seconds |
| 246 | Start Substep &1 |
| 247 | & |
| 248 | Specify Run ID for retrying failed entries |
| 249 | Company code &1 is not configured for Liquidity Analysis |
| 250 | Company code &1 is not configured for Cash Position |
| 251 | Step &1: &2 |
| 252 | &1 flows updated |
| 253 | Package size shall be between 1000 and 500000 |
| 254 | Traceability allows only one document |
| 255 | Traceability does not support the parallel run |
| 256 | Internal error |
| 257 | Flows have invalid certainty levels or flow types |
| 258 | Amount is inconsistent |
| 259 | Traceability allows only Liquidity Analysis run types |
| 260 | Flow Builder run &1 started |
| 261 | Running type: &1 |
| 262 | Parallel Run with &1 tasks |
| 263 | Log level: &1 |
| 264 | Keep error entries for recovery |
| 265 | Test Run |
| 266 | Flow Builder run & completed |
| 267 | Time cost: &1 |
| 268 | Start item: &1 |
| 269 | Prepare running environment |
| 270 | Company code &1 excluded for authority check failure |
| 271 | Company code &1 excluded for lock failure |
| 272 | Start packaging start items |
| 273 | Packaging start items completed after &1 seconds |
| 274 | Total packages: &1 |
| 275 | Total packages after filtering: &1 |
| 276 | Build flows with/without liquidity items with the parrallel run |
| 277 | Build flows with/without liquidity items completed after & seconds |
| 278 | Start preparing start items |
| 279 | Start fetching related items |
| 280 | Start fetching related items with the parallel run |
| 281 | Start building flows with/without liquidity items |
| 282 | Start removing duplicates from related items |
| 283 | Removing duplicates from related items completed |
| 284 | Fetching related items completed after &1 seconds |
| 285 | Start repackaging start items |
| 286 | Repackaging start items completed after &1 seconds |
| 287 | Prepare start items with the parallel run |
| 288 | Preparing start items completed after &1 seconds |
| 289 | Start detecting obsoleted items |
| 290 | Detecting obsoleted items completed after &1 seconds |
| 291 | Start building flows |
| 292 | Building flows completed after &1 seconds |
| 293 | Start deleting obsolete flows |
| 294 | Deleting obsolete flows completed after &1 seconds |
| 295 | Start building flows with/without liquidity items |
| 296 | Company code &1 excluded for its update mode |
| 297 | &1 flows generated, &2 flows updated |
| 298 | Temporary tables cleared |
| 299 | No entries found |
| 300 | ====== Continue to 400: Reserved for FB 2.0 ====== |
| 301 | Switch FIN_FSCM_CLM_SFWS_1 setting conflicts with cash scope setting |
| 302 | Enter the bank account name |
| 303 | Bank account name not maintained for &1 in company code &2 |
| 304 | Bank account &1 is inactive |
| 305 | More than one house bank found for G/L account &1 in company code &2 |
| 306 | Input &1 could not find the G/L account or Bank account |
| 307 | The total amount after adjustment must match the original total of &1. |
| 308 | Cannot save the adjustment. Add at least one account assignment. |
| 309 | Cannot edit the item. Inconsistent house bank account assignments. |
| 310 | An error occurred in the number range generation for MM Flow Builder. |
| 311 | Document keys are changed in BAdI |
| 320 | ---------- For Cash Request ------------------ |
| 321 | Current action is not allowed for request &. |
| 322 | You cannot operate this action to request &. |
| 323 | Enter Company Code. |
| 324 | Enter Instrument Category. |
| 325 | Enter Value Date. |
| 326 | Enter Buy/Sell Indicator. |
| 327 | Enter Amount. |
| 328 | Enter Currency. |
| 329 | Company Code & is invalid. |
| 330 | Cannot find valid house bank and house bank account. |
| 331 | Company Code is not equal between cash request and BAM ID. |
| 350 | ---------- 350 - 370 for Cash AT Program ------------------ |
| 351 | No flow or too many flows (>1000): &1 |
| 352 | Case with same id existed |
| 353 | please generate input case first |
| 354 | please generate output case first |
| 355 | Previous test case &1 not generated |
| 371 | ---------- 370 - 380 for FCLM_FB2_RECOVERY Program ------------------ |
| 372 | &1 Flows Updated |
| 373 | You are not authorized for at least one company code &1 |
| 374 | At least one company code &1 is locked due to flowbuilder &2 run |
| 375 | &1 Documents Processed Successfully |
| 376 | &1 Documents Processed Successfully and &2 Documents Processed Failed |
| 400 | ====== Reserved for FB 2.0 from 400 to 500 ====== |
| 401 | Start deleting actual manual adjustment flows |
| 402 | Deleting actual manual adjustment flows completed after &1 seconds |
| 403 | Failed to start Parallel Run |
| 404 | Due to failures in preparing start items, this run is aborted. |
| 409 | You cannot schedule job due to the optimized data model and algorithm. |
| 410 | Does not allow to close Flow Builder |
| 413 | Unexpected new documents detected in delta table |
| 421 | Large result size may cause performance problems in displaying results. |
| 422 | Start building flows - Cash Position |
| 423 | Start building flows - Substep &1 |
| 424 | Start building flows - Completing |
| 500 | ---------- 500 - 510 for BNK_ACC_RECONCIL Program ------------------- |
| 501 | Due to authority issues, the data of &1 companies are hidden. |
| 502 | Due to authority issues, the data of 1 company is hidden. |
| 503 |