FICA_CD - Massenkontokorrent: Barkasse / Kassenbuch
The following messages are stored in message class FICA_CD: Massenkontokorrent: Barkasse / Kassenbuch.
It is part of development package FKK_CASH_JOURNAL in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Cash Journal / Cash Desk".
It is part of development package FKK_CASH_JOURNAL in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Cash Journal / Cash Desk".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Cash desk clearing account determined |
| 002 | No unique cash desk clearing account determined |
| 003 | Database error during insert into &1 |
| 004 | Database error during update to &1 |
| 005 | Deposit was posted with document number &1 |
| 006 | No master data exists for branch &1 and cash desks &2 |
| 007 | Import parameter &1 not filled in module &2 |
| 008 | Reversal posted with document number &1 |
| 009 | Record &1 &2 &3 &4 not found in table DFKKCJT |
| 010 | Difference posted with document number &1 |
| 011 | Withdrawal posted with document number &1 |
| 012 | You cannot post a difference with amount zero |
| 013 | Withdrawal amount equal to actual balance -> no remaining amount |
| 014 | Lot selected was closed |
| 015 | All cash desks are open |
| 016 | All cash desks are closed |
| 017 | You are not authorized to open and close cash desks |
| 018 | Cash desk &1 in branch &2 locked by user &3 |
| 019 | All cash desks closed successfully |
| 020 | All cash desks successfully opened |
| 021 | Cash desk &1 in branch &2 is already closed |
| 022 | Cash desk &1 in branch &2 is already open |
| 023 | You have no authorization for the function: &1 |
| 024 | No items selected for transfer -> posting not possible |
| 025 | Responsibility for postings transferred to user &1 |
| 026 | You cannot transfer own items to yourself |
| 027 | Cash desk &1 is already closed |
| 028 | Cash desk &1 was successfully closed |
| 029 | Cash desk &1 is already open |
| 030 | Cash desk &1 was successfully opened |
| 031 | Select and activate at least one special posting document |
| 032 | Select and activate at least one cash desk balance |
| 033 | Last closing balance with value zero from &1 is not within timeframe |
| 034 | Last closing balance with value zero was created before &1 |
| 035 | Cash desk clearing account &1 is not supported |
| 036 | Payment lot &1 already exists |
| 037 | Reconciliation key &1 already exists |
| 038 | Database error on deletion of &1 |
| 039 | No open lot for cash desk found for user &1 |
| 040 | No lot found for cash desk for user &1 |
| 041 | Function "Close Lot" not possible |
| 042 | Lot &1 is already closed |
| 043 | Reversal of payment document not performed |
| 044 | Enter a cash desk clearing account |
| 045 | Assignment to branch and cash desk was terminated |
| 046 | Assignment to branch and cash desk missing |
| 047 | No free cash desks available or no master data exists |
| 048 | No further assignment exists to cash desk and branch |
| 049 | All cash desks currently locked - change of cash desk not possible |
| 050 | No special posting document exists for display |
| 051 | Entry of payment card type not possible for payment category &1 |
| 052 | Cash desk &1 in branch &2 locked by user &3 |
| 053 | Transaction FPB0 obsolete; use transaction FPCD |
| 054 | Payment category AM only permitted for account maint. doc. in cash desk |
| 055 | Withdrawal document &1 must also be reversed |
| 056 | Deposit document &1 must also be reversed |
| 057 | Posting already assigned to contract account |
| 058 | Posting already assigned to G/L account |
| 059 | Change in currency &1 not possible; post a deposit |
| 060 | Account &1, house bank &2/&3, company code &4 is not a valid combination |
| 061 | Lot &1 does not exist in table DFKKCJT |
| 062 | Payment on account to different contract accounts not possible |
| 065 | Receipt must not be printed with form &1 |
| 066 | No master data exists for the cash journal |
| 068 | Cash desk clearing account &1 is not supported |
| 069 | No card account maintained for company code &1 and payment card type &2 |
| 070 | Cash desk clearing account &1 is not valid |
| 071 | Cash desk clearing account &1 is not maintained in posting area 0080 |
| 072 | No data could be selected |
| 075 | Data record for posting area &1 does not exist in table &2 |
| 076 | More than 5 cash desk clearing accounts per key in posting area &1 |
| 077 | Migration of cash desk clearing accounts successfully completed |
| 078 | Outgoing check payment must not be combined with other payment categories |
| 080 | Enter the exchange rate or the translation date |
| 083 | Entry &1 &2 does not exist in &3 (check your entry) |
| 084 | Entry &1 &2 does not exist in &3 (check your entry) |
| 086 | Entry &1 does not exist in table &2 (check your entry) |
| 087 | Entry &1 does not exist in table &2 (check your entry) |
| 088 | Error during deletion of data records from table DFKKCDLOTS |
| 089 | &1 entries deleted from database table DFKKCDLOTS |
| 091 | Factory calendar of country/region &1 not found |
| 092 | Payment with different payment types cannot be posted |
| 093 | Document &1, item &2: Amount in local currency inconsistent |
| 094 | Cash desk balance determined only for company code &1 |
| 095 | Check the proposed values for business area/profit center |
| 096 | Entering merchant ID only possible for credit card payments |
| 097 | Payment amount not allowed to be less than amount per payment category |
| 098 | Not possible to uniquely assign payment for each contract account |
| 099 | Payments on account not possible |
| 100 | This type of G/L account posting at the cash desk is not possible |
| 101 | Cash desk closing active - withdraw credit card payments |
| 102 | No items selected for reversal |
| 103 | Document is already reversed |
| 104 | Selected payment documents may not be complete |
| 105 | Payment category &1 of payment does not agree with payment lot &2 |
| 106 | Reversal for payment document &1 was canceled |
| 107 | The reversal leads to a negative cash balance |
| 108 | Payment document (cash desk) &1 cannot be reversed |
| 109 | Enter a valid G/L account |
| 110 | You are not allowed to enter more than &1 G/L account postings |
| 111 | Payment specifications are not supported for incoming payments |
| 112 | Payment specification &1 is not supported for the cash desk |
| 113 | Error occurred when closing check lot &1 |
| 114 | Payment lot &1 was created at another cash desk |
| 115 | Cash desk &1 in branch &2 is preselected for deletion |
| 116 | Error when saving closing data - payment &1 BLDAT &2 BLSEQ &3 |
| 117 | Outgoing payment not allowed on a prepaid account |
| 118 | Transferring payment lot not possible for overpayment in foreign crcy |
| 119 | Reversal entry &1 in table DFKKCJT has no currency |
| 170 | Payment document &1 cannot be reversed |
| 200 | The cash register function is not activated in the system. |
| 201 | Dociment &1 is not a zero document. Please correct this entry. |
| 202 | Zero document &1 was not posted in branch office &2 and cash desk &3. |
| 203 | The cash desk clearing account cannot be changed. |
| 204 | Posting is not possible due to an error in the cash register module. |
| 205 | Payment type '&1' is not valid. Please correct the entry. |
| 206 | Reversal for cash register is not possible. |
| 207 | Process type '&1' for &2 is not valid. Correct the entry. |
| 208 | Cash desk ('&1'/'&2') in company code '&3' is a cash register. |
| 209 | Document type '&1' is only permitted for postings to cash registers. |
| 210 | Document &1 is not a payment document of the cash desk functionality |
| 211 | Payment document &1 was posted to branch &2 |
| 212 | You did not enter and post payment document &1 |
| 300 | TSD reports error at: &1 |