FICA_COLIABILITY_OBJ - Debt Object Messages
The following messages are stored in message class FICA_COLIABILITY_OBJ: Debt Object Messages.
It is part of development package FKK_COLI_BACKEND in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Co-Liability Backend Objects".
It is part of development package FKK_COLI_BACKEND in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Co-Liability Backend Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** BACKEND: 001-299 | UI: 300-599 *** |
| 001 | Open item &1 cannot be assigned due to lock by &2 |
| 002 | Co-liability record item &1 &2 &3 cannot be updated and used for dunning |
| 003 | Co-liability type &1 is not customized |
| 004 | Co-liability type must not be initial |
| 005 | No number range assigned for co-liability type &1 |
| 006 | &1 &2 &3 &4 is already assigned to co-liability |
| 007 | &1 &2 &3 &4 cannot be deleted due to existing open items |
| 008 | &1 &2 &3 &4 was successfully removed from co-liability |
| 009 | Open posting with document no. &1 assigned to invalid open posting group |
| 010 | Open item for document no. &1 was added to record &2 |
| 011 | &1 &2 &3 &4 added to co-liability |
| 012 | Contract account &1 does not exist or is invalid. Debtor cannot be added |
| 013 | Co-liability created successfully |
| 014 | Open posting with document no. &1 does not exist |
| 015 | Open posting with document no. &1 already exists in co-liability |
| 016 | Co-liability record &1 was created |
| 017 | Debtor &1 could not be automatically assigned due to missing validity |
| 018 | Error reading BRFplus trace |
| 019 | Error during BRFplus trace processing |
| 020 | Items are part of co-liability and cannot be added to collective bills |
| 021 | Open item with document no. &1 contains errors (customer check) |
| 022 | '&1' open items were added to the current record |
| 023 | &1 items have been created on distribution |
| 024 | Debtor &1 is not part of the current record, posting &2 is refused |
| 025 | Multiple co-liabilities found. Not supported |
| 026 | Inconsistency: Debtor is not part of co-liabity but is part of record |
| 027 | Open statistical item &1 is part of co-liability: Transfer not allowed |
| 028 | Could not synchronize co-liability for transfer |
| 029 | Cannot convert alt. key for OPBEL &1 to co-liability &2 for interest &3 |
| 030 | Result value could not be assigned |
| 031 | &1 debtors were added to the current co-liability record |
| 032 | &1 &2 &3 &4 not found in co-liability |
| 033 | &1 &2 &3 &4 already exists in co-liability record |
| 034 | Open item &1 could not be locked. Debtor blocked by &2 |
| 035 | Open item &1 could not be updated. Invalid parameters |
| 036 | Open item &1 in co-liability partially cleared/split: Transf. not allowed |
| 037 | &1 items have been updated on distribution |
| 038 | Company code &1 for item differs from company code of co-liability |
| 039 | Debtor with similar business partner &1 already exists in record |
| 040 | No company code assigned or company code does not exist |
| 041 | Company code &1 not valid for co-liability |
| 042 | Overall amount of items for debtor &1 is higher than maximum value |
| 043 | Open item &1 cannot be assigned uniquely to record for co-liability &2 |
| 044 | &1 statistical document items posted successfully in record &2 |
| 045 | Item for reference posting &2 for debtor &1 cannot be posted |
| 046 | Debtor &1 could not be assigned automatically due to incorrect status |
| 047 | Document item &1 cannot be removed since it was already posted |
| 048 | Document item &1 cannot be removed due to posted statistical items |
| 049 | &1 items with reference to posting &2 successfully removed |
| 050 | Document item &1 and all statistical items have been removed |
| 051 | Document item &1 successfully removed |
| 052 | &1 &2 &3 &4 removed from record |
| 053 | Cannot delete &1 &2 &3 &4 due to posted items |
| 054 | &1 &2 &3 &4 removed from record |
| 055 | Co-liability &1 record &2 cannot be updated due to locked items |
| 056 | Co-liability record &1 successfully removed |
| 057 | Co-liability record &1 cannot be removed due to existing record items |
| 058 | Co-liability is locked: Transfer of document item/s not possible |
| 059 | Open items and existing unposted items for debtor &1 removed |
| 060 | Items for document &1 could not be posted |
| 061 | Document amounts cannot be converted to local currency '&1' |
| 062 | No local currency found |
| 063 | Maximum amount for debtor must be a positive value |
| 064 | Co-liability record with number &1 created |
| 065 | &1 debtors added to co-liability record &2 |
| 066 | Statistical document items cannot be moved without the original item |
| 067 | &1 original and &2 co-liability items moved to record &3 |
| 068 | &1 original items moved to record &2 |
| 069 | Contract account &1 has wrong company code group. Debtor cannot be added |
| 070 | Combination of &1 &2 &3 &4 is invalid. Debtor cannot be added |
| 071 | Doc.item &1 is part of a collective bill. Not supported in co-liability |
| 072 | Doc.item &1 is part of a installment plan. Not supported in co-liability |
| 073 | Document item &1 is a repetition group. Not supported in co-liability |
| 074 | FI-CA document(s) for co-liability record &1 could not be locked |
| 075 | No valid debtors found for item distribution |
| 076 | Error saving table DFKK_COL_TRIGGER to the database |
| 077 | Co-liability type entered &1 does not exist |
| 078 | Co-liability Customizing missing. Contact system administrator |
| 079 | Trigger for record &1 of co-liability &2 processed |
| 080 | No clearing strategy customized. Contact system administrator |
| 081 | &1 records processed during mass run |
| 082 | Insufficient authorization. Contact system administrator |
| 083 | Distribution to blocked business partner is skipped |
| 084 | Posting group &1 does not exist - correct your entry |
| 085 | Co-liability type &1 does not exist - correct your entry |
| 086 | Document item &1 cannot be cleared. Company code is initial |
| 087 | No distribution value for &1 &2 &3 &4 |
| 088 | Document item &1 is a credit posting. Not supported in co-liability |
| 089 | FI-CA process &1 cannot be handled |
| 090 | &1 &2 &3 &4 has debtor status inactive |
| 091 | Open item &1 already fully cleared. Distribution is no longer allowed |
| 092 | Item cannot be posted in FI-CA. Original document &1 is fully cleared |
| 093 | No authorization to display co-liability records |
| 094 | No authorization to change co-liability |
| 095 | You can only reset &1 completely, because it is part of a co-liability |
| 096 | Statistical item with document no. &1 already exists in co-liability |
| 097 | Customizing for statistical item type incorrect for transaction &1 &2 |
| 098 | Could not add debtor to co-liability because of existing locks |
| 099 | Synchronize co-liability &2 first before transfer of open item &1 |
| 100 | Clearings exist for new debtor: Open item &1 cannot be transfered |
| 101 | Items cannot be moved due to existing locks |
| 102 | You cannot reverse distributed clearings. Reverse original &1 |
| 103 | Cannot set status object number for co-liability &1 |
| 104 | Apply clearing to re-distributed items first |
| 105 | No updates required on re-distribution. Values have not changed |
| 106 | '&1' items have been updated on re-distribution |
| 107 | Record &1 in co-liability &2 is marked for deletion |
| 108 | Record &1 will be deleted |
| 109 | Record &1 will not be deleted, associated PSCD documents exist |
| 110 | Action '&1' not allowed due to status of co-liability &2 |
| 111 | Action '&1' not allowed due to status of record &2 |
| 112 | Doc.item &1 substituted by collective bill. Not supported in co-liability |
| 113 | Item for debtor '&1' for ref. item '&2'/'&3' not posted. Amount too large |
| 114 | External number range number '&1' assigned to type '&2' is not supported |
| 115 | Re-distribution for &1 &2 &3 cannot be posted (active installment plan) |
| 116 | &1 &2 &3 not re-distributable. Additional associated co-liability exists |
| 117 | No items selected for re-distribution |
| 118 | &1 &2 &3 cannot be re-distributed. An installment plan exists |
| 119 | &1 &2 &3 cannot be re-distributed. A reference document exists |
| 120 | Re-distribution for &1 &2 &3 cannot be posted. Clearings exist |
| 121 | Error saving table DFKK_COL_AUG_LUT to the database |
| 122 | Some items displayed are not up-to-date. Synchronize co-liabilities |
| 123 | Print request created for co-liability &1, BP &2 account &3, object &4 |
| 124 | Correspondence creation for co-liability &1, BP &2 account &3, object &4 |
| 125 | &1 correspondence print requests created |
| 126 | No correspondence required for co-liability &1, BP &2, CA &3, CO &4 |
| 127 | Synchronization successful, please refresh your screen |
| 128 | Correspondence type &1 not enabled for selected co-liability types |
| 129 | No co-liability record found |
| 130 | All business partners are blocked. No correspondences are created |
| 131 | &1 statistical documents posted successfully in co-liability &2 |
| 132 | Correspondence type &1 is not supported for co-liability invoice |
| 133 | &1 correspondence requests have been created |
| 134 | &1 correspondence requests have been printed |
| 135 | No synchronized records found for correspondence |
| 136 | &1 correspondence requests have been archived |
| 137 | &1 correspondence requests have been printed and archived |
| 138 | No new record item has been posted or exceeds the threshold of &1 |
| 139 | The total amount has not increased or exceeded the threshold of &1 |
| 140 | The total amount has not decreased or exceeded the threshold of &1 |
| 141 | &1 &2 &3 &4 added to co-liability record |
| 142 | Record &1 is not synchronized. No correspondence will be created |
| 143 | Record &1 in co-liability &2 is not marked for deletion |
| 144 | Item of blocked business partner skipped when distributing |
| 145 | Blocked business partner was skipped when adding debtors |
| 146 | Items cannot be moved due to blocked business partners |
| 147 | Co-liability record &1 cannot be removed due to blocked business partner |
| 148 | Blocked business partner was skipped when removing debtors |
| 149 | No change documents found |
| 150 | Co-liability could not be read |
| 151 | Internal error, BOPF could not be initialized |
| 152 | Co-liability &1 record &2 synchronization not completed. Contact SAP. |
| 153 | Co-liability &1 record &2 cannot be updated because of a business lock |
| 154 | Co-liability &1 record &2: payment on account was already cleared |