FDC_POSTING_001 - FI Postings
The following messages are stored in message class FDC_POSTING_001: FI Postings.
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Post rejected due to pending warning messages |
| 001 | Residual amount not supported with partial payment |
| 002 | Cash discount not supported with partial payment |
| 003 | Specify the amount |
| 004 | Balance in transaction currency & & is too large for automatic correction |
| 005 | Item & & & & can not be changed |
| 006 | Internal error; action & rejected |
| 007 | & item(s) could not be selected |
| 008 | Internal error; document & does not exist |
| 009 | Internal error during attachment processing |
| 010 | Internal error during note processing |
| 011 | Clearing of payment &1 was saved without posting |
| 012 | Only combination of reason code with payment differences supported |
| 013 | Document & & is locked by & |
| 014 | Items with reference to document & & locked by & |
| 015 | Items cleared or locked by another user in the meantime - input data lost |
| 016 | Cross-company postings are disabled in the user options; please enable |
| 017 | Application Log can be written only if temp. documents shall be deleted. |
| 018 | Either delete temporary documents or delete application logs. |
| 019 | Account & & is locked by manual clearing of user & |
| 020 | State central bank indicator & is not defined |
| 021 | Processor was removed from payment &1 &2 |
| 022 | Processor was not removed. Document &1 &2 is locked by &3 |
| 023 | Item & & & & cleared in the meantime |
| 024 | Your session is being updated in the background by user &. |
| 025 | Your session has ended. Please go back and start again. |
| 026 | Session import failed |
| 027 | Enter tax jurisdiction code |
| 028 | Item(s) & are part of a payment order and cannot be selected for clearing |
| 029 | Negative postings for company code & and document type & not allowed. |
| 030 | No partial payment created for item that is not already disputed. |
| 031 | Priority &1 does not exist |
| 032 | Hold Document is locked by &1 |
| 033 | Hold Document not found; the document may be deleted in the meantime |
| 034 | Document ID already exists. Specify a new ID. |
| 035 | Open item transaction currency amount can only be set for cash accounts |
| 036 | Document was reversed |
| 037 | No promised items found |
| 038 | Do not use tax codes for deferred taxes |
| 039 | Dcument & contains deferred taxes. Deferred tax activation not supported |
| 040 | Cash discount not supported for gl account clearing |
| 041 | Residual amount is not supported for gl account clearing |
| 042 | Document changed by user &1 in the meantime. Changes not saved. |
| 043 | You cannot delete recurring JE &1/&2/&3 because postings already exist |
| 044 | Currency Type &1 not allowed for combination &2 /&3 |
| 045 | Item &1 &2 &3 &4 is already included in a dispute case |
| 046 | The frequency must be between 1 and 12. |
| 047 | Choose a Calendar Day between 1 and 31. |
| 048 | Number of occurrence must be higher than number of posted documents |
| 049 | The frequency must be btween 1 and 50. |
| 050 | Choose a Week Day between 1 and 7. |
| 051 | chosen period day must be smaller than period duration |
| 052 | Recurring Entry &1 is blocked for posting |
| 053 | The bank statement item has been saved without posting. |
| 054 | The item has been updated in the meantime. |
| 055 | Bank statement item & locked by & |
| 056 | Number of occurrences must not be lower than number of made postings |
| 057 | Do not use tax relevant accounts in tax payable postings |
| 058 | Only recurring JEs, which are created by Fiori apps can be processed |
| 059 | Recurring Journal Entry &1 / &2 / &3 was successfully deleted. |
| 060 | Bank statement item &1 &2 is already completed. |
| 061 | Bank statement item &1 &2 is not yet completed. |
| 062 | Bank statement item &1 &2 was not set to completed manually. |
| 063 | The following messages belong to the recurring journal entry &1/ &2/ &3 |
| 064 | Profitability Segment function imports cannot be processed |
| 065 | Item has already been posted. Please select it and choose Complete. |
| 066 | G/L account (local) &1 is not unique, please use value help for input |
| 067 | Document & & is contained in payment proposal & & |
| 068 | Items with reference to Document & & is contained in payment proposal & & |
| 069 | G/L account (local) &1 doesn't exist in company code &2 |
| 070 | Clearing of special GL transaction of type bill of exchange not possible |
| 071 | Recurrence schedule &1 does not exist. |
| 072 | No recurring schedule entry is between first and last occurrence date. |
| 073 | Reset & reverse clearing not supported - Use reset clearing application |
| 074 | Return reason customized but not supported |
| 075 | Selection restricted to & items maximum |
| 076 | Bank statement item &1 &2 can be processed again |
| 077 | Memo Line has been reset to the original status |
| 078 | Memo Line has been overwritten |
| 079 | Items with reference to document & & locked by & |
| 080 | Recurring Journal Entry &1 was saved in company code &2 |
| 081 | Journal Entry &1 was posted in company code &2 |
| 082 | Recurring Journal Entry &1 has to have one occurrence at least |
| 083 | The document &1 has been saved without posting |
| 084 | &1 item(s) changed |
| 085 | No item changed |
| 086 | No postings were due for recurring journal entry &1/ &2/ &3 |
| 087 | Bank statement item &1 &2 has been set to Done |
| 088 | Payment Amount must equal Amount if Payment Currency is same as Currency. |
| 089 | Memo Line was analyzed as &1 by default. |
| 090 | Bank statement item already in process. Refresh list and try again. |
| 091 | Enter amount in & for account &2. |
| 092 | Parked document is no GL posting |
| 093 | You can only assign one check to an individual bank statement item. |
| 094 | |
| 095 | Recurring Journal Entry &1 was not saved in company code &2 |
| 096 | New Recurring Journal Entry was not saved |
| 097 | The functional area was changed from &1 to &2 |
| 098 | The segment was changed from &1 to &2 |
| 099 | The business area was changed &1 to &2 |
| 100 | More than 100 postings for recur. jour. ent &1/ &2/ &3. |
| 101 | Jurisdiction Code &1 is not matching cost center jurisdiction code. |
| 102 | Withholding tax for customers is not supported by Fiori Apps. |
| 103 | Internal error occured |
| 104 | Write off amount for reason code &: No dispute created for item & & & |
| 105 | No G/L account (local) maintained for G/L account &1 in company &2 |
| 106 | The bank statement has not been posted yet. |
| 107 | More than 10,000 postings planned for Recurring Journal Entry &1. |
| 108 | Reason codes with automatic charge-off are not permitted here |
| 109 | Partial payments are to be edited in &, please change display currency |
| 110 | Residual items are to be edited in &, please change display currency |
| 111 | You have no authorization for attachments |
| 112 | No payment differences found for which dispute cases could be created |
| 113 | Withholding tax information not editable |
| 114 | You cannot delete recurring JE &1/&2/&3. Not all planned postings done |
| 115 | Call function in update task is not supported |
| 116 | Document & already processed by & - close any parallel sessions |
| 117 | The document has not been saved due to incomplete header entry |
| 118 | Cannot identify any open items using payment advice &1 |
| 119 | Payment advice &2 has advice type &1. This type is not supported. |
| 120 | The document &1 could not be uploaded due to incomplete header entry |
| 121 | Specify a customer. |
| 122 | Specify a supplier. |
| 123 | Specify a customer account or supplier account instead of a G/L account. |
| 124 | Enter reason code or long text on the distribute difference tab |
| 125 | Invalid input for field & |
| 126 | &1 document(s) initially uploaded with batch ID &2 |
| 127 | Do not use this batch ID &1; no document was uploaded with this ID before |
| 128 | You haven�t enabled a verification workflow |
| 129 | Journal entry &1 was submitted for verification in company code &2 |
| 130 | Document is in approval and cannot be changed |
| 131 | Batch input session &1 processed by user &2 |
| 132 | Batch input session &1 contains no document that has to be posted |
| 133 | Document can be parked only as complete |
| 134 | Document &1 is already posted |
| 135 | Change of fiscal year not possible |
| 136 | &1 document(s) uploaded with update on batch ID &2 |
| 137 | No document could be uploaded |
| 138 | No document could be uploaded - documents uploaded before are deleted |
| 139 | No document could be uploaded - documents are already posted |
| 140 | Document parking only possible with automatic tax calculation |
| 141 | An exception was already raised in a previous change set |
| 142 | Document changed in workflow in the meantime. Changes not saved. |
| 143 | Document cannot be deleted, because the document is in workflow |
| 144 | Document &1 could not be uploaded as it is already posted |
| 145 | Uploaded Document &1 is already posted as document &2 |
| 146 | The open item is in process in application '&1' |
| 147 | The document was saved in application '&1' |
| 148 | Restore of held document not supported by this application |
| 149 | Payment Advices cannot be analyzed without a specific account. |
| 150 | The document &1 could not be uploaded as it is already submitted |
| 151 | Uploaded Document &1 is already submitted as document &2 |
| 152 | Access to session with invalid key. |
| 153 | It is not possible to determine a GL Account for posting rule &1. |
| 154 | No cross-company postings are permitted for posting status & |
| 155 | No document parking permitted for posting status & |
| 156 | Data given in account assignment cannot be different in the Prof. Seg. |
| 157 | The rule condition doesn't match. Check the application log. |
| 158 | The rule action could not be applied. Check the application log. |
| 159 | Document &1 was already reversed in another application. |
| 160 | Document &1 was reversed using another application. |
| 161 | Tax calculation and manual tax only with net amounts possible |
| 162 | 'Using freely-defined currencies' does not allow cross-company postings |
| 163 | Bank statement item &1 of bank statement &2 does not match rule. |
| 164 | Maximum number of items in FI reached |
| 165 | Bank statement item &1 &2 has an inconistent posting rule. |
| 166 | Only selection based on payment order allowed. |
| 167 | Selection based on payment order not allowed. Remove all items first. |
| 168 | Partial payment for selection based on payment order not allowed |
| 169 | Branch number & does not exist in company code & |
| 170 | Document &1 is already reversed |
| 171 | Error occurred in rule condition while processing bank statement item. |
| 172 | Error occurred in rule condition while saving bank statement item. |
| 173 | Bank statement &1 item &2 has been saved without posting. |
| 174 | Payment and transaction amounts must be both positive or both negative. |
| 175 | The payment amount was changed to the transaction amount sign. |
| 176 | Item with check no. &1 and account number &2 was saved without posting. |
| 177 | Document specific partner and payment data not supported |
| 178 | Posting using one-time account is not supported |
| 179 | You can't use freely-defined currencies in this workflow. |
| 180 | An unexpected error occured. Please report an incident to SAP |
| 181 | The workflow is not properly configured. |
| 182 | Item shall be posted by a reprocessing rule. Action not possible. |
| 184 | The selected BAdI &1 not implemented - please check BAdI filter value. |
| 185 | Mandatory parameter have not been provided. |
| 200 | &1 recurring entries were migrated to the Fiori app |
| 201 | Migration reverted for &1 recurring entries |
| 202 | Testrun: No updates were done on the database |
| 203 | Database mismatch: Entry missing in table BKPF for rec. entry &1 &2 &3 |
| 204 | Recurring entry was not migrated: &1 &2 &3 |
| 205 | Migration could not be reverted for recurring entry &1 &2 &3 |
| 206 | Recurring entry successfully migrated: &1 &2 &3 |
| 207 | Migration successfully reverted for recurring entry: &1 &2 &3 |
| 208 | Recurring entry has end date 9999: &1 &2 &3 |
| 209 | Recurring entry has no line items: &1 &2 &3 |
| 210 | Invalid entry &1 in first run date |
| 211 | Recurring entry has manual taxes: &1 &2 &3 |
| 212 | Recurring entry has taxes <> 0: &1 &2 &3 |
| 213 | Recurring entry has balance <> 0: &1 &2 &3 |
| 214 | Field BKPF-AWTYP does not contain 'BKPF' for recurring entry: &1 &2 &3 |
| 215 | Field BKPF-AWKEY incorrectly filled for rec. entry: &1 &2 &3 |
| 216 | Adjust flags before migration for recurring entry: &1 &2 &3 |
| 217 | Flag 'Copy texts' was set in recurring entry &1 &2 &3 |
| 218 | Flag "Copy texts" will remain =X in recurring entry &1 &2 &3 |
| 219 | Field BKPF-DBBLG_GJAHR filled wrongly in postings for &1 &2 &3 |
| 220 | Fiscal year is not unique in postings for rec. entry &1 &2 &3 |
| 221 | Only &1 postings found for recurring entry &2 &3 &4 |
| 222 | More than expected (&1) postings found for rec. entry &2 &3 &4 |
| 223 | Bank statement item with short key &1 does not exist |
| 224 | No authorization for company code &1 |
| 225 | Recurr. rule was manually changed with Fiori app for rec entry &1 &2 &3 |
| 226 | Posting template &1 not found |
| 227 | Save of attachments failed: &1 |
| 228 | Posting template not supported for service &1 |
| 230 | First run is in the past |
| 231 | Lockbox item & locked by & |
| 232 | Lockbox items with a �partially applied� status cannot be opened. |
| 233 | Bank Statement Item was analyzed by Rule &1 as &2. |
| 234 | Please select a payment advice item |
| 235 | Please select an open item |
| 236 | The payment advice item has already been assigned to another open item |
| 237 | Please select a Journal Entry Type |
| 238 | The payment advice item has already been used |
| 239 | Customer &1 taken over from manual match. |
| 300 | Failed to create a notification(ID:&1, Company Code:&2, Fiscal Year:&3) |
| 301 | The journal entry doesn�t exist.(ID:&1, Company Code:&2, Fiscal Year:&3) |
| 302 | Unable to define the status of journal entry &1. |
| 303 | Journal entry is no processor! |
| 304 | Data input leads to an invalid date |
| 305 | An entry is required in &1 field for template &2. |
| 306 | Please check your messages. |
| 310 | Recipient &1 is not authorized to post. Please contact the admin. |
| 311 | You are not authorized to &1. Please contact the admin. |
| 400 | Action &1 not supported |
| 401 | Period closed, posting date was adjusted to current date |
| 402 | Logical file not found for physical file &1 |
| 666 | Bank statement item does not exist (Short Key &1 Item &2) |
| 667 | A residual item has been created with reason code &1. |
| 668 | A residual item cannott not be created. |
| 669 | Incomplete residual amount distribution on item &1/&2/&3/&4. |
| 670 | Different +/- sign in residual amount distribution on item &1/&2/&3/&4. |
| 671 | Postprocessing of the batch input sessions is done in transaction SM35. |