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