FINCS_MD - Messages related to maintenance of cons master data

The following messages are stored in message class FINCS_MD: Messages related to maintenance of cons master data.
It is part of development package FIN_CS_MD_COMMON in software component FIN-CS-MD. This development package consists of objects that can be grouped under "Common objects for master data".

Message Nr ▲	Message Text
000	Invalid MIME type request header.
001	Please use the Fiori app to upload FS Items.
002	You are not authorized.
003	Enter an entity key.
007	The entity you requested is invalid.
010	, and more (&1)
021	Internal error occurred when creating an excel file: &1.
022	Internal error occurred when parsing an excel file: &1.
023
024	The value &1 of field &2 has a wrong format and cannot be processed.
025	You cannot upload data of the same type on two different sheets.
026	Field &2 in row &1 is corrupt.
027	Query parameters have an invalid format: &1.
029	The structure &1 does not exist in the data dictionary.
030	The file couldn't be uploaded. Make sure that you use a correct template.
034	ETag cannot be generated due to an internal server error.
035	UUID cannot be generated due to an internal server error.
036	Invalid request key predicate.
037	You cannot call different function imports within the same changeset.
038	Enter a consolidation chart of accounts for Ledger Mapping Config &1
039	Config for Source Ledger &1 already exists. No duplicate entries allowed
040	A Ledger Mapping Configuration for Base Ledger &1 must also exist
041	Underlying Ledger &1 and Extension Ledger &2 must have the same Cons COA
042	Underlying Ldgr &1 and Extens. Ldgr &2 must have same FSI Mapping Version
043	Exts Ldgr Mapping &2 must be deleted with Underlying Ldgr Mapping &1
044	Configuration for Source Ledger &1 is missing. Required for version &2
045	Activate Tight Accounting Integration in Global Settings first
046	SAP predefined entry &1 may not be deleted but only changed
047	Enter a Source Ledger for Ledger Mapping Configuration &1
048	Leder of config &1 is still used in version &2 and cannot be deleted
049	Configuration Id must be supplied as key for each entry
050	Companies assigned to Ledger &1 have deviating Fiscal Year Variants
051	Request cannot be processed due to missing global parameters
052	Underlying Ldgr &1 and Exts Ldgr &2 must have same FSI Attributes Version
053	Carryfwd Reclassification Subitem must be specified for entry &1
054	Set fiscal year in global parameters to &1 or later
055
056
057
058
059
060	Settings for SAP delivered automatic document type &1 may not be changed
061	Document Type &1: Post in local currency may cause inconsistencies.
062	Document types you create must begin with valid letter like A, B, or Z.
063	SAP delivered doc types for manual posting can't be changed to automatic
064	Creation of document types for posting levels 02, 12, 22 not supported.
065	Creation of automatic document types for application 6 are not supported.
070	Value &1 of field &2 is not valid.
099	& & & &
100	Table & not found.
115
116
117
201	Please enter a period for year &1.
202	Consolidation version &1 is designed for plan data.
203	No CU with preparation ledger integration exists in cons. ver. &1.
204	No accounting source ledger assigned to cons. version &1.
205	Accounting source ledger &1 is not mapped to any cons. chart of accounts.
206	No operational FS item defined in consolidation chart of accounts &1.
207	There might be records with breakdown category &3.
208	There is a record with breakdown category &3
209	Consolidation chart of accounts &1 does not contain special FS item &2.
210	Special FS item &1 is not of type &3 in cons. chart of account &2.