FIGLTR_FRX_MESSAGES - Message Class - TR Foreign Exchange Rate Difference Invoices
The following messages are stored in message class FIGLTR_FRX_MESSAGES: Message Class - TR Foreign Exchange Rate Difference Invoices.
It is part of development package GLO_FIN_TR in software component FI-LOC-FI-TR. This development package consists of objects that can be grouped under "Globalization Financials Turkey".
It is part of development package GLO_FIN_TR in software component FI-LOC-FI-TR. This development package consists of objects that can be grouped under "Globalization Financials Turkey".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | No data found for processing with the given inputs |
| 002 | Posting key &1 not defined |
| 003 | Posting key &1 is not a debit posting key |
| 004 | Posting key &1 is not a credit posting key |
| 005 | Posting key &1 is not defined for account type &2 |
| 006 | Posting key &1 is not allowed |
| 007 | G/L account &1 does not exist |
| 008 | No authorization for company code & |
| 009 | Please map the target tax code |
| 010 | Please enter a session name |
| 011 | No target tax code found |
| 012 | Please fill all the posting controls |
| 013 | Posting key &1 is not a payment clearing posting key |
| 014 | Batch input session &1 generated successfully |
| 015 | Program executed successfully |
| 016 | Please enter a G/L account |
| 017 | Please enter a company code |
| 018 | Please enter a fiscal year |
| 019 | Please enter a posting period |
| 020 | Batch input session is not created |
| 021 | Target Tax Code missing for Procedure &1 and Source Tax Code &2 |
| 022 | FX debit/credit memo for the cleared invoice &1 &2 &3 cannot be processed |
| 023 | FX debit/credit memo for the cleared invoice &1 &2 &3 can be processed |
| 024 | Error in closing the batch input session |
| 025 | No message was logged |
| 026 | Error in displaying the ALV output |
| 027 | Error in displaying the message logs |
| 029 | Document &1 posted successfully |
| 030 | Target tax code is missing for source tax code &1 |
| 031 | Company code &1 is not subject to FX Difference Invoice Regulations. |
| 032 | Start of processing for invoice &1 &2 &3 |
| 033 | Clearing document &1 &2 &3 was also posted successfully |
| 034 | There is no open item for clearing.( FX invoice &1 &2 &3 ) |
| 035 | Clearing document couldnot be posted for FX invoice &1 &2 &3 |
| 036 | FX invoice couldn't be posted |
| 037 | Failed to display the &1 |
| 038 | Failed to calculate the tax amount for tax code &1 |
| 039 | Failed to get currency type for company code &1 |
| 040 | There was no gain from FX rate difference for document &1 &2 &3 |
| 041 | Please correct the error and run the report again. |