FICORE - Nachrichtenklasse des FI f�r allgemeine Nachrichten
The following messages are stored in message class FICORE: Nachrichtenklasse des FI f�r allgemeine Nachrichten.
It is part of development package FMBSCORE in software component FI-FM. This development package consists of objects that can be grouped under "General FIFM Basis Services".
It is part of development package FMBSCORE in software component FI-FM. This development package consists of objects that can be grouped under "General FIFM Basis Services".
Message Nr ▲ | Message Text |
|---|---|
| 000 | You do not have authorization to display company codes |
| 002 | Country/region & is not defined. |
| 003 | FM area & does not exist |
| 009 | Payment method &1 is not defined in country/region &2. |
| 011 | Company code & is not assigned to an FM area |
| 013 | Country/region &1 not defined in the system. |
| 014 | Company code & not consistent for Funds Management and HR |
| 016 | Chart of accounts & not defined |
| 020 | Company code & does not exist |
| 021 | Address data not found for company code & |
| 022 | No company codes exist |
| 024 | Company code & without FM area activated for finance update purposes |
| 028 | System error: Action & not permitted in view maintenance - contact SAP |
| 030 | Error accessing function module: & parameter: & & & |
| 031 | The specified CGC is invalid |
| 032 | CPF is not a valid code |
| 034 | Please enter CFOP and extension in the right format |
| 036 | Date & is incorrect |
| 045 | No company codes are assigned to FM area & |
| 056 | Account creation not possible since a cost element already exists |
| 080 | System error: Termination in routine & & & & |
| 100 | In table &, entry & & & is missing |
| 101 | Company code & does not exist |
| 139 | Chart of accounts for company code and controlling area differ |
| 141 | No postings are possible without fiscal year variants |
| 158 | Description for chart of accounts & does not exist in language & |
| 162 | Business area &1 does not exist |
| 165 | Company code & is not defined |
| 175 | No maintenance of additional details since parameter types not created |
| 176 | System error during saving of table T001Z: Contact SAP |
| 192 | Import parameter & not permitted |
| 193 | Additional parameter specifications & & are missing |
| 194 | Record was not saved |
| 195 | No changes found |
| 199 | Entry of a VAT reg.no.is only possible for co.codes in EC countries |
| 202 | Fiscal year variant & is not defined |
| 209 | Do not specify a bank key here |
| 210 | Specify the bank country/region and bank key |
| 211 | Bank & & does not exist |
| 217 | Cash Budget Mgt, Funds Management or Project Cash Management active |
| 233 | Only create business areas which are not ' ' |
| 234 | Fiscal year variant & is incorrect |
| 239 | Check the reference data |
| 240 | List can have too many entries since comp.code data not fully maintained |
| 242 | You are only allowed to create &1 digit accounts in chart of accounts &2 |
| 243 | Fiscal year variant & is incorrect |
| 257 | Bank/region &1 has not been created in country &2. |
| 258 | Specify bank account |
| 261 | Complete entries for reporting to central bank |
| 262 | House bank & & is not designated as an EDI partner |
| 263 | Check number of lead days |
| 270 | Instruction key &1 is not created in bank country/region &2. |
| 273 | Saving is not possible at the moment |
| 297 | Differing fiscal year variants: & - & |
| 308 | System error: Error in routine & & & & |
| 334 | No description maintained for industry & in language & |
| 335 | Industry & does not exist |
| 339 | Distribution channel & is referenced by distribution channel & |
| 340 | Division & is referenced by division & |
| 341 | Distribution channel & is still required as a customer distrib. channel |
| 342 | Division & is still required as a customer division |
| 351 | Country/region & is not defined. |
| 352 | Currency & is not defined |
| 401 | Chart of accounts &1 does not exist |
| 403 | System error: Error in routine & & & & |
| 404 | Invalid call-up of function module & |
| 405 | Field name & is not allowed |
| 406 | No entry options available |
| 407 | The field you are searching for does not exist |
| 408 | The field you are searching for does not exist any more |
| 411 | Table & is not active or has no fields |
| 505 | Chart of accounts & does not exist |
| 506 | G/L account &1 is not defined in company code &2 |
| 507 | G/L account & is not defined in chart of accounts & |
| 562 | Account &1 in company code &2 can only be posted to internally |
| 582 | More than 16 periods can only be used in the Extended General Ledger |
| 600 | Beward of changes in the test system |
| 704 | Tax code & in procedure & is invalid |
| 717 | In country/region &1, tax procedure &2 is not defined. |
| 816 | House bank ID & does not exist for company code & |
| 817 | Account ID & does not exist for house bank ID & |
| 849 | No house banks exist for company code & (Please check) |
| 850 | No payment methods exist for country/region & (please check). |
| 851 | State central bank indicator & does not exist |
| 852 | No numbers exist for state central banks |