FINS_ACDOC_POST - FIN UDoc posting: Message from posting
The following messages are stored in message class FINS_ACDOC_POST: FIN UDoc posting: Message from posting.
It is part of development package FINS_ACDOC_POST in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Unified Journal Entry - Posting routines".
It is part of development package FINS_ACDOC_POST in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Unified Journal Entry - Posting routines".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Define an allowed combination of ledger, CoCode, and acctg principle. |
| 002 | Line items do not balance in &1 |
| 003 | Use account-based profitability accounting |
| 004 | Cost assignment type &1 is not allowed |
| 005 | G/L document does not contain all CO line items. Report the incident |
| 006 | Financials document &1 posted in company code &2 |
| 007 | Acc. principle &1 not assigned to ledger &2 for company code &3 |
| 008 | Splitting characteristics will be copied from old account assignment. |
| 009 | For this posting, no ledger was found for company code &1 |
| 010 | Reconciliation account &1 (Item category &2) not permitted |
| 011 | G/L account type missing in master data for account &1 in company code &2 |
| 012 | Reference number &1 &2 for process &3 not unique |
| 013 | Posting with document type not supported for transaction type &1 |
| 014 | Posting with ledger group not supported for transaction type &1 |
| 015 | Ledgergroup not unique within process & |
| 016 | Change of Documents with status & not allowed |
| 017 | Combination of ledgers assigned to ledger group & not permitted |
| 018 | Determination of currency of account & (&) not poossible |
| 019 | Determination of company currency amount not possible |
| 020 | Clearing account & is not a balance sheet account |
| 021 | Company code clearing: Posting key &1 not assigned to type G/L account |
| 022 | Company code clearing: Posting key &1 has wrong debit/credit ind (&2) |
| 023 | Company code clearing: Posting keys missing (&1) |
| 024 | Company code clearing: Clearing accounts missing for G/L account &1/&2 |
| 025 | Item is part of a payment order and cannot be selected for clearing |
| 026 | Company code &1 is not assigned to leading ledger |
| 027 | Posting Key could not be derived for transaction &1 |
| 028 | Profitability segments no allowed when reposting statistical costs (&1). |
| 029 | Statistical costs (&1) cannot be reposted from CoCode &2 to CoCode &3. |
| 030 | Item with cost assignment cannot be split (G/L account &1/&2) |
| 031 | CO document(s) cannot be deleted/updated. Report the incident |
| 032 | Open-item managed accounts cannot be used for currency type & |
| 033 | Currency type &1 does not exist |
| 034 | Reversal failed for reversing CO document number &1 |
| 035 | No postings to tax accounts are permitted for currency type & |
| 036 | Process uses non SAP currency type & which is not permitted |
| 037 | Reversal for document with key &1 not possible, process first ECS item &2 |
| 038 | Process uses posting status &1 which is not permitted |
| 039 | No open item managed accounts are permitted for posting status & |
| 040 | No postings to tax accounts are permitted for posting status & |
| 041 | Foreign currency valuation using Ledger Group for taxes is not supported |
| 042 | Field &1 does not exist in table ACDOCA |
| 043 | Transaction type &1 is not supported by current transaction |
| 044 | Balance not zero for company code &1, G/L account &2, posting date &3 |
| 045 | No line items transferred for &1 / &2 / &3 |
| 046 | Trans.type &1 in ledgergroup &2 not allowed, please use extension ledger |
| 047 | Ledgergroup (&1) missing or ledger (&2) filled |
| 048 | Reconciliation account &1/&2 (type &3) not permitted |
| 049 | Tax account &1/&2 not permitted |
| 050 | G/L document does contain too many line items. Report the incident |
| 051 | Secondary costs are not defined for document type &1 |
| 052 | Amount &1 for currency type &2 differs from amount &3 of source type &4 |
| 053 | The company code validation is inactive in CO area &1. Please, activate. |
| 054 | Reversal for document with key &1 &2 &3 not possible, create incident |
| 055 | Currency type & not allowed for local currency |
| 056 | Document cannot be posted, create an incident with ref. "&1 &2 &3 &4" |
| 057 | Transfer prices are active. Posting with ledger group is not supported. |
| 058 | Balance in & & is too large for automatic adjustment. Report incident |
| 059 | No currency key provided for currency type &. Report incident |
| 060 | Mandatory currency type & is missing for ledger specific posting. |
| 061 | You do not have authorization for valuation view & (K_TP_VALU) |
| 062 | Foreign currency simulation with ledger & not allowed |
| 063 | Split char. may not change when item has cost assgnmnt (G/L acct &1/&2) |
| 064 | Posting with ledger group not supported for parallel valuations |
| 065 | Referenced journal entry &1 / &2 / &3 does not contain currency type &4 |
| 066 | Undo reversal failed for company code &1 year &2 document &3 |
| 067 | Number of parked document cannot be reused |
| 068 | Reversal failed for company code &1 year &2 document &3 item &4 |
| 069 | Balance is not zero in G/L document for &1 &2. Report an incident. |
| 070 | Balance is not zero in G/L document. Report an incident. |
| 072 | Enter a value in field &1, line item &2, where Zero Balance is marked |
| 073 | Enter value in field &1, LI &2, of revl document where Zero Bal is marked |
| 074 | Please split billing doc. &1 because it is too large and can't be posted |
| 075 | Do not use P/L account &1 for inventory posting |
| 076 | Ledger & is blocked for manual postings |
| 077 | Inter-Company billing: Clearing accounts missing for G/L account &1/&2 |
| 078 | Company codes &1 and &2 do not belong to the same controlling area |
| 079 | Split char. &1 changed; now deviating from cost assgnmnt (G/L acct &2/&3) |
| 080 | Document refers to a cleared down payment request |
| 081 | Reset clearing for cancelled down payment request not possible |
| 082 | Invalid account type & used for change of journal entry item |
| 083 | To be changed journal entry item & & & & could not be found |
| 084 | Start date &1 of period of performance is later than end date &2. |
| 085 | To be changed journal entry & & & could not be found |
| 086 | Change of Journal Entry Header & & & rejected. |
| 087 | Reference is a required field for document type &. |
| 088 | Text is a required field for document type &. |
| 089 | Change of field & is not possible. Field is not open for input |
| 090 | Change of & together with invoice reference not allowed. |
| 091 | Change of Journal Entry Item & & & & rejected. |
| 092 | Invoice reference not specified completely. |
| 093 | For G/L account &/& mandatory input house bank/account missing |
| 094 | Transaction curr. &1 differ from house bank curr. &2 posting not allowed |
| 095 | House bank currency is missing |
| 096 | House bank account &1/&2 in company code &3 doesn't exist |
| 097 | Account &1 derived from house bank &2/&3 |
| 098 | Account &1, house bank &2/&3, company code &4 is not a valid combination |
| 099 | For G/L account &/& selection using house bank/account not supported |
| 100 | We�re sorry, but an error occurred |
| 101 | |
| 102 | Open item management not allowed for account & and account key & |
| 103 | For account & and account key & only balance sheet accounts allowed |
| 104 | Company code & is blocked for posting |
| 105 | G/L account &2 is blocked for posting in company code &1 |
| 106 | Different Customer Down Payment Posting Schema are not allowed in posting |
| 107 | Internal error occured. Please create incident. |
| 108 | Tax relevant posting not supported for posting status & |
| 109 | Reversal of accounting document containg secondary posting not possible |
| 110 | OI managed account & must not be posted with BSTAT = 'U' |
| 111 | OI managed account &1 / &2 is not allowed in the transaction &3. |
| 112 | No authorization for bank account &1/&2 |
| 113 | An entry is required in House bank field for account & |
| 114 | Internal error: For ledger &1 no transaction currency provided |
| 115 | G/L Account & for House Bank Account &/& currently blocked by user & |
| 116 | Usage of Tax Number Types only supported for Argentina but not for & |
| 117 | Cost center in sending company for cross-company travel expense missing |
| 118 | No open item with reference & & & found |
| 119 | Translation date & adjusted according document date & |
| 120 | Balance Sheet Account ( &1 ) used for intercompany CO transactions |
| 121 | Open item managed accounts are not supported within ledgerspec. process |
| 122 | Ledger-specific accounts are not supported for this CO transaction |
| 123 | For G/L account &1/&2 entry for house bank/account required |
| 124 | House bank account &1/&2 in company code &3 is inactive or closed |
| 125 | An entry is required in house bank field for account & (goto item detail) |
| 126 | Company code &1 fiscal year &2 is blocked for posting. |
| 127 | Make sure you enter the start and end dates of the performance period. |
| 130 | Account &1/&2 is not extended open item managed |
| 131 | No company codes set. Execution of automatic clearing not possible |
| 132 | No G/L account set. Execution of automatic clearing not possible. |
| 133 | House bank &2/&3 is not assigned to G/L account &1 in company code &4 |
| 134 | Posting to simulation ledger &1 with document status &2 is not allowed |
| 135 | No accts maintained for company code clearing between CoCodes &1 and &2. |
| 140 | Business function &1 cannot be activated; feature not available |
| 143 | Maximum number of 999.999 ACDOCA items reached for company code &1 |