FG - Fehlermeldungen in Reports
The following messages are stored in message class FG: Fehlermeldungen in Reports.
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"".
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 |
|---|---|
| 000 | In company code &, periode & is adjusted to clearing date & |
| 001 | Required entry for account type not made |
| 002 | Required entry for account number 1 not made |
| 003 | Specify at least one criterium |
| 004 | Do not mix numeric and alphanumeric account numbers |
| 005 | G/L account is not a GR/IR clearing account |
| 007 | Overlap: Account number & already exists |
| 008 | Overlap: Account numbers in interval & to & |
| 009 | Overlap with interval & to & |
| 010 | Overlap: First delete interval & to & |
| 011 | Specify a selection criterion |
| 012 | Field name & does not exist in tables &, &, & ... |
| 013 | This program run is a production run |
| 014 | Transaction key for exchange rate differences & not found |
| 015 | There is no posting key maintained for transaction & |
| 016 | No document type defined for clearing exchange rate differences |
| 017 | Data was not saved |
| 018 | Determination of the clearing date is not clear |
| 019 | Data was saved |
| 020 | Period specification not permitted with different fiscal year variants |
| 021 | Period specification only permitted with explicit def. of clearing date |
| 022 | "Date from Most Recent Document" not possible for clrg crcy specification |
| 023 | Company code & does not exist |
| 025 | Archiving is obsolete for the FI document; use aging |
| 026 | Activate ILM for Archiving |
| 030 | FlexGL is in use; archiving is currently not possible |
| 031 | Aging object FI document is a technical object |
| 050 | Transport is not allowed for object &-& |
| 051 | Configuration: Optical archiving not as target |
| 052 | Requests withdrawn; see administration for result |
| 053 | Archiving key specified is not known to the system |
| 054 | No archives were selected |
| 055 | Confirmation of link to archive (not simulatenously) |
| 056 | Status: & |
| 057 | Object ID: & |
| 058 | File cannot be stored in target |
| 059 | File cannot be stored in file system |
| 060 | Condition of the archive is error-free |
| 061 | File cannot be found in file system |
| 062 | No archive file is available for deletion |
| 063 | Document & & & is blocked |
| 065 | No change documents found; processing continues |
| 070 | No authorization to view the archived document |
| 099 | Tolerances not possible when specifying minimum number of doc. line items |
| 100 | User criteria are not maintained for automatic clearing |
| 101 | Restructure the user criteria |
| 102 | Company code not found |
| 103 | Entry not numeric |
| 104 | Year number is in the future |
| 110 | Incorrect entry |
| 111 | You have not selected any accounts |
| 112 | No change authorization for company code & |
| 113 | No display authorization for company code & |
| 114 | & & |
| 115 | No archiving authorization for company code & |
| 116 | No deletion authorization for company code & |
| 117 | No reloading authorization for company code & |
| 118 | Select G/L account |
| 120 | No authorization for report & |
| 121 | Only specify & if also to be archived |
| 130 | Ledger group-specific clearing only possible for general ledger accounts |
| 131 | Ledger group-specific clearing not possible for GR/IR account |
| 132 | Invalid parameter entry for ledger group-specific clearing |
| 133 | Indicator for clearing account within specific ledger group must be set |
| 134 | Indicator for ledger-group-specific clearing must not be set |
| 150 | Inconsistent selection: SD B-segment has no customer selection |
| 151 | Inconsistent selection: MM B-Segment has no vendor selection |
| 152 | Inconsistent selection: CO B-Segment has no G/L account selection |
| 153 | No customers in the set of values entered |
| 154 | No vendors in the set of values entered |
| 155 | No G/L accounts in the set of values entered |
| 156 | Select at least one master record object |
| 157 | Select at least one segment |
| 158 | No chart of accounts in the specified set of values |
| 159 | Only select company codes of one chart of accounts |
| 160 | Archiving of sales/distribution master records not yet defined |
| 161 | Archiving of purchasing master records not yet defined |
| 162 | No valid chart of accounts found |
| 163 | You do not have authorization for chart of accounts & |
| 164 | You do not have authorization for company code & |
| 165 | Only select one application |
| 166 | Links stored incompletely |
| 167 | No bank master data in specified value set |
| 200 | Deleting G/L account index 'BSIS' |
| 201 | Deleting G/L account index 'BSAS' |
| 202 | starting deletion of customer index 'BSAD' |
| 203 | Starting deletion of vendor index 'BSAK' |
| 210 | Currency conversion for docs is not yet available as an online activity |
| 211 | Reload transaction from archive & conflicts with currency conversion |
| 212 | Archiving conflicts with planned currency conversion |
| 213 | Currency conversion conflicts with archives from FI |
| 214 | Currency conversion may conflict with FI archives |
| 215 | Currency translation for FI is not fully implemented |
| 216 | Archive & cannot be used for reading |
| 249 | Archiving object & was not found for application & |
| 250 | Archive file cannot be opened using path name & |
| 251 | This program run is a production run |
| 252 | Error in the layout of the archive file name |
| 253 | Values 'from fisc.year/period' greater than 'to fisc. year period' |
| 254 | No more than & log records are generated |
| 255 | Incorrect entry |
| 256 | The company codes selected have & different period versions |
| 257 | & of the & company codes selected still have open periods |
| 258 | One of the company codes selected still has open periods |
| 260 | Key date & is in the future |
| 261 | Only individual values are supported |
| 262 | Incorrect entry |
| 263 | Archiving object & & & is still running |
| 264 | Undeleted archive files exist for & |
| 265 | System error: Incorrect parameters |
| 270 | Archive run is blocked |
| 271 | The retrieval run is blocked |
| 273 | Update run can only be executed with transaction SARA |
| 299 | Table & is not declared, symbolic ASSIGN failed |
| 300 | System error: FTYP does not exist |
| 301 | You cannot block all customers |
| 302 | File does not exist |
| 303 | No active archives have been selected |
| 304 | Importing is not possible from application & (object &) |
| 305 | Archive file has an incorrect header structure |
| 306 | Unknown table name & |
| 307 | You cannot block all vendors |
| 350 | Enter an application |
| 351 | Enter an object name |
| 352 | Enter the name of the archiving report |
| 353 | This report is not in category '&' |
| 401 | Caution: Administrative data is being recreated |
| 402 | No administration data found for application &, object & |
| 451 | Report terminated after error |
| 459 | No online processing possible |
| 460 | Object & cannot be blocked/unblocked |
| 470 | Company code &: Check lot & not suitable for reloading |
| 471 | Missing check lot in company code & |
| 472 | No check lot exists for check & |
| 473 | Check lot could not be updated for check & |
| 474 | Company code &/&/&: Non-sequential lot & is incomplete |
| 475 | Can be archived. Therefore, check numbers & to & not selected! |
| 476 | Non-sequential check lot & & & & is not completely selected. |
| 500 | Archive key already exists |
| 502 | The entry value is not numerical |
| 504 | It is only possible to make this reference to an existing archive key |
| 505 | Enter an archive key |
| 506 | Reference to the SAP archive is missing |
| 510 | No entries - no control record added |
| 511 | Control record (&) was created |
| 512 | A control record has been deleted |
| 513 | & control records have been deleted |
| 514 | Control record & has been changed |
| 515 | No entries - control record & not changed |
| 516 | Control records not changed |
| 520 | First select at least one control record |
| 530 | You have not selected an active archive key |
| 550 | System error in reading the control data |
| 551 | Archive key & already exists - no change effected |
| 552 | System error in saving the control data (application &, object &) |
| 553 | System error in the internal validation of the archive key |
| 554 | System error: Archiving object & & not found |
| 555 | For application & no archiving object & found in TR01 |
| 556 | System error in writing the control data |
| 557 | No valid archive key found |
| 558 | SAP archive &: Archive can no longer be accessed |
| 559 | SAP archive &: Archive cannot be accessed |
| 560 | Deletion of whole administrative data only possible via user & |
| 600 | Start of the deletion run (computer: &) |
| 601 | Only & documents were read |
| 602 | Number of documents read/to be deleted: &/& |
| 603 | No.of documents deleted previously & (accumulated &) |
| 604 | Termination with document & - system error |
| 605 | Program session restart |
| 606 | Total of documents deleted & |
| 607 | Caution; not all records were deleted in table & |
| 608 | Inconsistent index & |
| 609 | Log is written into the spool |
| 610 | End of the deletion run |
| 611 | Deletion program is editing archive & |
| 612 | Document header selection ended -> items are now being checked |
| 613 | Caution: File system error; probably space problems |
| 620 | Writing the index not possible |
| 621 | Simultaneous retrieval not yet implemented |
| 650 | Start of document archiving (computer: &) |
| 651 | Number of document headers read/archived: &/& |
| 652 | SAP archive &: No.of documents read/archived previously: &/& |
| 653 | Total of documents read/archived: &/& |
| 658 | Log is written into the spool |
| 659 | End of archiving run |
| 668 | No authorization to delete change documents |
| 670 | Start of the retrieval run (computer: &) |
| 671 | SAP archive &: Archive is open |
| 672 | SAP archive &: Number of documents read/retrieved: &/& |
| 673 | Total of documents read/retrieved: &/& |
| 674 | Total of read/converted documents: &/& |
| 678 | Log is written into the spool |
| 679 | End of the retrieval run |
| 700 | Select a valid archiving object |
| 701 | No retrieval program exists for the selected archiving object |
| 702 | Archiving administration is blocked |
| 703 | Logical file & is not maintained sufficiently |
| 704 | All file names available are already being used |
| 705 | Program & was not found |
| 706 | You do not have authorization for starting the program |
| 750 | Error when transporting from optical archive |
| 751 | File does not exist or is empty |
| 752 | File is being written from archiving program |
| 753 | File & is in file system |
| 754 | File is being reloaded from reloading program |
| 755 | File is being transported to optical archive |
| 756 | File is in optical archive |
| 757 | Error when transporting to optical archive |
| 758 | Administration entry was changed manually |
| 759 | File is being made available by optical archive |
| 760 | File is being read for deletion from database |
| 761 | File unexpectedly not in file system |
| 762 | Transport into optical archive scheduled |
| 763 | No status specifications exist |
| 800 | Are you sure you want to delete all the control data for & & |
| 801 | All control data for application & and object & have been deleted |
| 802 | No control data have been deleted for application & and object & |
| 810 | Selection for parallel process archiving has already been set |
| 811 | Parallel process archiving is activated |
| 812 | Parallel process archiving is now deactivated |
| 813 | Parallel process archiving is not activated |
| 814 | Variant does not exist |
| 815 | Variant is made invalid |
| 816 | Variant will be deleted |
| 817 | Variant for current selection has already been created; please check |
| 818 | Unique identifier for the parallel process is empty. |
| 819 | Make the necessary Customizing settings in table FIDOC_PPA_CUST |
| 820 | Reading documents: & |
| 821 | Choose a unique identifier |
| 822 | Highest value for run number cannot be less than lowest value |
| 823 | PPA GUID = & last run number = & |
| 824 | Enter a UID or choose a catch-up phase. |
| 825 | No GUID available for archiving data |
| 850 | Start of the conversion for client & |
| 851 | Archive data for & already converted |
| 852 | Archiving object & & not found in TR01 |
| 853 | Error when importing the old structure from FR01 for & |
| 854 | Error when exporting the new structure from FR01 for & |
| 855 | Error update from RFDT for & & & |
| 856 | An error occurred when converting in client & |
| 857 | Conversion in client & successfully exited |
| 858 | Table RF01A_OLD is empty |
| 859 | Successfully converted: & & & |
| 870 | Parallel process archiving for & is not activated |
| 890 | Specify clearing currency from assignment or enter a clearing currency |
| 891 | Data incomplete in 'G/L account small differences' |
| 892 | Clearing currency from assignment only possible for G/L accounts |
| 893 | Use program SAPF124 |
| 894 | "Expiring currency" with definition of clearing currency not permitted |
| 895 | & is an expiring currency in company code & |
| 896 | Expiring currencies: No automatic translations maintained |
| 899 | Program obsolete; use new version |
| 900 | Only planning data possible even if G/L accounts selected |
| 901 | Specify at least one account type |
| 902 | Correct archive selection and restart |
| 903 | Reloading not possible with the selected archives - termination |
| 904 | All archives for reload session opened successfully |
| 905 | Read error in archive file & with key & - termination |
| 906 | File error when writing to new archive - termination |
| 907 | Administration cannot be updated - termination |
| 908 | Old archive files and data base are unchanged |
| 909 | Objeckt & - & is blocked |
| 910 | Record to be reloaded cannot be inserted into the database (INSERT) |
| 912 | Program error: Bank &1 unknown in country/region &2 |
| 913 | Phase 1/6: Reading selected bank master data |
| 914 | Phase 4/6: Analyzing bank details for one-time accounts |
| 915 | Phase 2/6: Analyzing customer bank details |
| 916 | Phase 3/6: Analyzing vendor bank details |
| 917 | Phase 5/6: Analyzing house banks of company codes |
| 918 | Phase 6/6: Writing archive |
| 919 | Phase 1/7: Checking company codes for possibility of archiving |
| 920 | Phase 2/7: Customer transaction figures: Analysis |
| 921 | Phase 3/7: Customer transaction figures: Special G/L analysis |
| 922 | Phase 4/7: Vendor transaction figures: Analysis |
| 923 | Phase 5/7: Vendor transaction figures: Special G/L analysis |
| 924 | Phase 6/7: G/L account transaction figures: Analysis |
| 925 | Phase 7/7: Archive file is created |