FDM_MIRROR - Nachrichten Mirror System
The following messages are stored in message class FDM_MIRROR: Nachrichten Mirror System.
It is part of development package FDM_AR_COLL_MIRROR in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "SAP Collections Management - Data from Non-SAP System".
It is part of development package FDM_AR_COLL_MIRROR in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "SAP Collections Management - Data from Non-SAP System".
Message Nr ▲ | Message Text |
---|---|
001 | FI transaction data already exists |
002 | Sample company code TMPL has already been created |
003 | Field &1 has not been filled |
004 | Make entries in all fields |
005 | Target company code &1 already exists |
006 | CoCd &1 of original system &2 has already been transferred to CoCd &3 |
007 | A system with ID &1 already exists |
008 | Logical name &1 for an original system has already been registered |
009 | There is already a similar address (&1) for a non-SAP system |
010 | Error when updating table &1 |
011 | FI customer master data already exists |
012 | FI customer master contact persons already exist |
013 | Sample company code TMPL has been created successfully |
014 | Error &1 occurred when creating the sample company code |
015 | Application &1 activated |
016 | An error occurred when activating application &1 |
017 | The buffer has been reset |
018 | Error changing table &1 |
019 | Error inserting in table &1 |
020 | Error when deleting in table &1 |
021 | There is no entry &2 in table &1 |
022 | Entry &2 in table &1 already exists |
023 | Company code &1 has been deleted |
024 | Company code &1 could not be deleted |
025 | Company code TMPL has been activated |
026 | Global parameters for company code TMPL have been adapted |
027 | The tax category of the G/L accounts account sheets has been adapted |
028 | The Customizing settings could not be saved |
029 | Function not supported in a substitute system |
030 | The number range object customer has been adapted |
031 | Automatic write off not supported in substitute system |
032 | The substitute system is currently being set up |
033 | Client settings have been adapted |
034 | New company code &1 is currently being created by user &2 |
035 | The document change rules have been adapted |
036 | A new system with ID &1 is currently being created by user &2 |
037 | A new system with log. system &1 is currently being created by user &2 |
038 | Table &1 has been updated |
039 | Company code &1 has been created successfully |
040 | The 'Transfer of data from original system' function is not active |
041 | There is no data to transfer |
042 | Having deleted irrelevant data, there is no more data to transfer |
043 | The message type of the IDoc is not &1 |
044 | Partner profiles: the partner category of the sender system is not &1 |
045 | The wizard has been successfully exited |
046 | An error occurred while Customizing new company code &1 |
047 | The substitute system has been set up successfully |
048 | Client has already been set up as substitute system |
049 | Case types cannot be determined |
050 | System meets the requirements for substitute systems |
051 | Logical system &1 does not have an RFC target |
052 | Function &1 does not exist in original system (with logical system &2) |
053 | Account group for substitute system has been created |
054 | Payment methods for substitute system have been created |
055 | Tab. FDM_ESYS_MIRROR: entries for original system &1 missing |
056 | Tab. FDM_ESYS_MIRROR: entries for original system &1 incorrect |
057 | Tab. FDM_ESYS_MIRROR: logical system &1 does not exist |
058 | Tab. FDM_ESYS_MIRROR: logical system &1 exists more than once |
059 | Tab. FDM_ESYS_MIRROR: system & has maintained EXT_LOGSYS and EXT_HOME |
060 | Difference reasons for susbstitute system have been created |
061 | Dunning block for substitute system has been created |
062 | Payment block for susbstitute system has been created |
063 | Enter a valid interval |
064 | The controlling area assignment for company code &1 is active |
065 | Number range objects for controlling area &1 have been deleted |
066 | Controlling areas have been deleted |
067 | Controlling areas could not be deleted |
068 | New system &1 has been registered |
069 | Company code assignment has been registered |
070 | Process code for partner profile has been adapted |
071 | Tab. FDM_COMP_MIRROR: assignment data for company code &1 missing |
072 | Tab. FDM_COMP_MIRROR: assignment data for company code &1 incorrect |
073 | Tab. FDM_COMP_MIRROR: external key (&1, &2, &3) not present |
074 | Tab. FDM_COMP_MIRROR: external key (&1, &2, &3) is present more than once |
075 | Master data exists for controlling area &1 |
076 | Master data for controlling area has been deleted |
077 | Master data/transaction data controlling area &1 has not been deleted |
078 | You are not authorized to delete the controlling areas |
079 | Transaction data for controlling area &1 has been deleted |
080 | SAP system &1 has company codes with differing master data systems |
081 | Tab. FDM_CUST_MIRROR: assignment data for customer &1 missing |
082 | Tab. FDM_CUST_MIRROR: assignment data for customer &1 incorrect |
083 | Tab. FDM_CUST_MIRROR: external key (&1, &2, &3) not present |
084 | Tab. FDM_CUST_MIRROR: external key (&1, &2, &3) exists more than once |
085 | Customizing for Dispute Management updated |
086 | Customizing for Collections Management updated |
087 | The controlling area assignment for &1 could not be deleted |
088 | Controlling area assignment for &1 has been deleted |
089 | Account determination for automatic postings has not been adapted |
090 | Account determination for automatic postings has been adapted |
091 | Tab. FDM_CONT_MIRROR: assignment data for contact person &1 missing |
092 | Tab. FDM_CONT_MIRROR: assignment data for contact person &1 incorrect |
093 | Tab. FDM_CONT_MIRROR: external key (&1, &2, &3) not present |
094 | Tab. FDM_CONT_MIRROR: external key (&1, &2, &3) exists more than once |
095 | Global company code &1 already exists in table &2 |
096 | Global company codes have been deleted |
098 | A new global company code &1 is currently being created by user &2 |
099 | Table FDM_STAT_MIRROR: sample company code not maintained |
100 | Table FDM_STAT_MIRROR: account group for customers not maintained |
101 | Payment method &1 is not available for country/region &2 |
102 | Distribution model for logical system &1 not maintained |
103 | There are no payment methods in original system &1 for country/region &2 |
104 | Company code 0001 does not exist |
105 | You are not authorized to set up the system |
106 | No RFC destination could be determined for logical system &1 |
107 | Business function FIN_FSCM_INTEGRATION is not active |
108 | Dunning procedure for substitute system has been created |
109 | Validation (no manual document entry) entered for &1 |
110 | Customer (&1, &2) from system &3 is currently being processed by user &4 |
111 | Contact person (&1, &2) from syst. &3 is being processed by user &4 |
112 | Account group &1 already exists |
113 | Number range overlaps with existing number ranges |
114 | Conversion of payment methods from a non-SAP system (&1) is not possible |
115 | No number range interval could be determined |
116 | Structure with the name &1 does not exist |
117 | The structure specified is not of type &1 |
118 | Not all of the structure fields can be set to the value &1 |
119 | Inbound parameter values (combination) either unsuitable or not allowed |
120 | Function module &1 exited with errors |
121 | Internal error: required inbound parameter does not have a value |
122 | Internal error: field &1 is not contained in table/structure &2 |
123 | Data record not found in table &1 |
124 | Data inconsistency in table &1 |
125 | Field &1 in table / structure &2 does not have a value |
126 | Fields required in the IDoc do not have a value |
127 | System &1 does not manage customer master data A segment |
128 | System &1 does not manage customer master data B segment |
129 | System &1 does not manage either customer master data A or B segment |
130 | Entry for the logical system of the original system missing |
131 | Entry for the customers to be selected missing |
132 | Entry for the company code to be selected is missing |
133 | Entry for the contact person to be selected missing |
134 | No data found for customer (&1, &2) in system &3 |
135 | Customer (&1, &2) in system &3 is one-time customer and not transferred |
136 | The maximum number (&1) of customers to be selected has been reached |
137 | The customer types to be selected are below the lower limit & |
138 | The customers to be selected are not greater than the lower limit & |
139 | Contact partner data in original system &1 could not be determined |
140 | This BAdI implementation only supports loading procedure &1 |
141 | This BAdI implementation only supports customer type &1 |
142 | This BAdI implementation only supports company code type &1 |
143 | This BAdI implementation only supports contact person type &1 |
144 | BAdI implementation is not compatible with the previous implementation |
145 | This BAdI implementation does not support the customer (&1, &2) |
146 | This BAdI implementation does not support the company code (&1, &2) |
147 | BAdI &1 does not have an active implementation for loading procedure &2 |
151 | No test customer number still available |
152 | No test contact person number still available |
161 | Neither general nor company code data is transferred |
162 | No customer in the substitute system corresponds to the selection entries |
163 | No data in original system &1 corresponds to the selection criteria |
164 | &1 is the sample company Code: no data transfer |
165 | &1 is not a company code from an original system: no data transfer |
166 | You have selected the transfer of general and company code data (&1) |
167 | You have selected the transfer of general data only (&1) |
168 | You have selected the transfer of company code data only (&1) |
169 | A total of &1 company codes were selected for the data transfer |
170 | (&1) No customer data transfer for sample company code &2 |
171 | (&1) transfer of customer master data for company code &2 is starting ... |
172 | ... company code &1 has ID (&2, &3) in original system &4 |
173 | ... General and company code data transferred from original system &1 |
174 | ...... General data last transferred on &1 |
175 | ...... Company code data last transferred on &1 |
176 | ... the general data is transferred from original system &1 |
177 | ... The company code data is transferred from original system &1 |
178 | ...... They were last transferred on &1 |
179 | ... All customers in company code (&1, &2) / system &3 to be transferred |
180 | ... There are &1 customers in company code &2 to update |
181 | ... Reading the customer data from original system(s) starting ... |
182 | ....... Customer &1 not read, as has been deleted or archived |
183 | ... |
184 | ... Reading customer data from original system(s) terminates due to error |
185 | ... Reading customer data from original system(s) finished without error |
186 | ... The indicator for Complete Data does not yet have a value |
187 | ... Data conversion for customer (&1, &2) begins ... |
188 | ... Data conversion for customer (&1, &2) terminates due to error |
189 | ... Data conversion for customer (&1, &2) completed without errors |
190 | ... Updating customer &1 in substitute system fails |
191 | ... Update of customer &1 in substitute system finished without error |
192 | ... Check of customer &1 in substitute system results in error(s) |
193 | ... Check of customer &1 in substitute system does not produce an error |
194 | ... Customer data transfer for company code &1 terminates due to error |
195 | ... Customer data transfer for company code &1 finished without error |
200 | Local currencies do not match &1 &2 &3 &4 |
201 | Client not set up as substitute system |
202 | Sample company code is missing in table FDM_STAT_MIRROR |
204 | No customer could be determined in the original system for customer &1 |
205 | You canot call BAdI &1 with loading procedure &2 in company code &3 |
206 | No invoice information could be determined for customer &1/&2 |
207 | Company code &1 was processed |
208 | No data was selected |
209 | Customer &1/&2 not included |
210 | Error in customer implementation for BAdI &1 &2: No export parameter &1 |
211 | For customer &1/&2 there is no customer &3/&4 in the original system |
212 | Error in accessing function module: &1 parameters: &2 &3 &4 |
213 | System &1 is not an FI system |
214 | Implement SAP Note &1 in original system (&2) |
215 | Function module &1 does not exist in the original system (&2) |
216 | Document &1 from original system: amounts must always be positive |
217 | Document &1 from original system: debit/credit indicator missing |
218 | Document &1 from original system: debit/credit indicator &2 not allowed |
219 | Test run for complete data transfer has been started |
220 | Update run for complete data transfer has been started |
221 | Test run for transfer of changes has been started |
222 | Update run for transfer of changes has been started |
223 | Customer &1/&2: duplicate document information for &3, &4 |
224 | Customer &1/&2: inconsistent document information for &3, &4 |
225 | Processing terminated due to missing connection to system &1 |
226 | Number of customers processed: &1 |
227 | Number of line items processed: &1 |
228 | Program started with the option Post Documents Immediately |
229 | Branch account could not be determined with data &1, &2, &3 |
230 | Error in customer implement. BAdI &1 &2: export parameters &3, &4 wrong |
231 | Customer &1/&2 has either been deleted or archived in the original system |
232 | All open line items of customer &1/&2 reversed |
238 | Data conversion of customer (&1, &2) from system &3 terminates with error |
239 | System &1 does not manage the data to be transferred for CoCd (&2, &3) |
240 | Data for company code &1 not transferred |
241 | Transfer of general and company code data from system &1 is starting |
242 | Transfer of general data from system &1 is starting |
243 | Transfer of company code data from system &1 is starting |
244 | ... &1: company code (&2, &3) = &4 in substitute system |
245 | ... error terminates customer data transfer from original system &1 |
246 | ... customer data transfer from original system &1 complete without error |
250 | E1KNA1M data for customer &1 not included |
251 | E1KNB1M data for company code &1 not included |
252 | E1KNB5M data for dunning area &1 not included |
253 | E1KNBKM data for bank details (&1, &2, &3) not included |
254 | E1KNVKM data for contact person &1 not included |
300 | Summary: &1 messages for customer &2/&3 |
301 | You are not allowed to post manually in the substitute system |
302 | Field status for residual items posting key has been changed |
500 | &1 &2 &3 &4 |
501 | System error: &1 &2 &3 &4 |
502 | System error in function module &1 &2 &3 &4 |
503 | System error in method &1 of class &2 &3 &4 |
504 | System error in form routine &1 of program &2 &3 &4 |
506 | Internal error: &1 &2 &3 &4 |
507 | Internal error in function module &1 &2 &3 &4 |
508 | Internal error in method &1 of class &2 &3 &4 |
509 | Internal error in form routine &1 of program &2 &3 &4 |
510 | Log display using transaction SLG1, object: FIDM |
511 | Execute the program in the background |