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 |