FD - EDI-Messages im FI

The following messages are stored in message class FD: EDI-Messages im FI.
 It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Message Nr ▲
Message Text
001EDI invoice receipt terminated
002Intermediate document & does not contain a sender segment
003Termination point in intermediate document: Header
004Termination point in intermediate doc.: Item &
005Termination point in intermediate doc.: Item &, subitem &
006A company code cannot be determined for & & &
007Assigning a new tax key for & not possible
008Assigning a new tax key for & and VAT & not possible
009Call transaction was canceled.
010Int.doc.item category & is incorrect: Item &
011ISO unit of measure & is not assigned: Item &
012ISO country key & is not assigned (header)
013ISO country key & is not assigned; Item &
014ISO currency key & is not assigned (header)
015Country/region key & cannot be converted into ISO code
016Company code could not be determined for intermediate document &
017Customer/vendor could not be determined for intermediate document &
018Error when reading address data from company code &1 (table SADR)
019Error when releasing IDoc &1 (return code: &2)
020Error calling up application
022Doc.&; Currency & cannot be converted into ISO code
023Doc.&: CoCd &; Country/region & cannot be converted into ISO code
024Doc.&; Suppl./Cust.&; Country/region & cannot be converted into ISO code
025Doc.&; Bank &; Country/region & cannot be converted into ISO code
030Error calling up an SAP Basis function module
031Function module & with return value &
032Exception triggered in customer enhancement &
033Error when reading the address data &
035EDI function & cannot be processed
036Copy Material Number to FI Document
040Field format is incorrect
045FI-EDI: Unknown error when processing IDoc
050Field content is incorrect
060Field is too long: & (maximum: &)
061Field "&" was filled incompletely
062Date &1 (&2) is not permitted
070Required field & is missing in segment &
080Mandatory segment & is missing
090The segment sequence is incorrect
100Program errors
110Customer &, vendor & not known
115Customer different: From address & - from bank details &
120Intermediate document is not known
129IDoc contains only items with zero amount; no posting required
130Document & posted
131Document was parked
132Payment advice posted: Key: & & & &
133Cash management payment advice was created for payment advice & & & &
134Document & & & was posted
135Batch input session & was created
136Several postings created; tax may be incorrect; check session
137Account statement created: ID: &
138Account statement posted
139Cash management single record written. No. & BDB key: &
140Partner number & for customer &, partner function & does not exist
141EDI partner & &: Error when saving the intermediate document
142EDI partner & & (payment advice): Partner profile does not exist
143House bank & &: Partner profile does not exist
144Partner number does not exist for bank &
145Program parameters for & & & have not been set
146No payment documents exist -> no reference IDoc was created
147No cash management record -> post-processing. BDB ID: &
148Posting on account: & & &; -> postedit
150Item: & - goods/service number & not entered
151Item: & - G/L account could not be determined
160Processing error
170Item: & - additional account assignment not maintained for &
171Item: & - additional account assignments could not be determined
180Item: & - Assignment number could not be determined
190Item: & - Segment text could not be determined
191Tax data is missing at item level
192Taxes: no item data for tax record & & & &
193Taxes for & & are different; Item: & - Totals: &
195TDT: Tax data leads to differing validity periods for tax code
200Error initializing the posting interface
205Vendor & company code &; no BDC session name found
210Error closing the posting interface
220Error posting document
221Post document - Not all accounts have been specified
222Post document - Company code specification is incomplete
223Post document (invalid posting key)
224Post document (posting key missing)
225Post document - Error in the data
226Post document (transaction code unknown: &)
227Post document (too many line items)
228Post document (format error in amount)
229Post document (invalid company code)
230& error occurred; processing will be terminated
231Post document (screen not found)
235Data for transfer prices inconsistent (&1, &2, &3, &4)
240Order item & & selected more than once
249Inbound data check was carried out successfully
250No corresponding data could be read for intermediate document &
251External system: Error in intermediate document &
252A reference to an outbound IDoc does not exist for inbound IDoc &
253The two logical references & and & are inconsistent
254Check totals of intermediate document & and & are different
255Internal error when calculating check totals for IDoc &
300Number range interval already exists: & &
301Error in creating number range interval: & &
310Bank statement date is incorrect: &
320Bank statement already exists: & & & &
321Lockbox file ist already in FEBKO: Key & & &
330Account statement exists (FEBVW): & & & &
340Previous bank statement is missing: & & & &
350Beginning balance & does not equal ending balance & from last statement
360Error during insert in table FEBKO
361Error during insert in table FEBVW
362Error during insert in table FEBRE
363Error during insert in table FEBEP
364Error in insert in table FEBPI
370Error in IDoc &; you must process this IDoc type individually
401Error in changing payment advice & & & &
402St: & / &
403St: & / &
404Statement &/event & triggered (posting account statement)
405Entries missing in table T028G: & & & &
406An error has occurred; application log created
407Processing was successful (warnings in the application log)
408Processing successful (more messages in application log)
450Internal error: Process advice part (module 'IDOC_INPUT_REMADV').
451Data transferred - payment advice deleted: & & & &
452Error during deletion of payment advice: & & & &
453No account for cash management payment advice; FI payment advice: & & & &
454No value date for cash management pmnt advice; FI payment advice: & & & &
500& is not assigned to an ISO unit of measure: Item &, field &
510& is not assigned to an ISO country key: Item &, function &, field &
520& is not assigned to an ISO country key: Header, function &, field &
521& is not allocated to an ISO country key
522& is not assigned to an ISO language key
530& is not assigned to an ISO currency key: Header, field &
540Identifier is incorrect: Segement &, item &, subitem &
550Parameters are incorrect: Segment &, item &, subitem &
560Program error: Function group IEDI, & &
570No invoice issuer found in the header
580No partner was found in the header
585Customer will be determined without comparison with worklist
590Partner number & is not defined as EDI recipient
600& is defined as item category for EDI: Item &
610Intermediate document category & is incorrect: Correct categ.is &
620Partner &, function & does not have an extern.partner no.or an address
810Incorrect parameters used to create intermediate document
820Header: Terms of payment key & cannot be decoded
821Caution: Bank data for payment document &1 &2: IBAN is too long
840Item &: Address with number & not found
850Item &: & is not assigned to an ISO country key
860Unknown error closing intermediate document
870DB error saving intermediate document
880Incorrect parameters used to save intermediate document
890Unknown error describing intermediate document
891IDoc & is locked by another user
892Error reading IDoc &
900Incorrect parameters used to describe intermediate document
910Item &: & is not assigned to an ISO unit of measure key
920Header: & is not assigned to an ISO currency key
930No segment of type E1IDBW1 is free for IHC
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