FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL
The following messages are stored in message class FINS_ACDOC_UTIL: Messages for package FINS_ACDOC_UTIL.
It is part of development package FINS_ACDOC_UTIL in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Utilities".
It is part of development package FINS_ACDOC_UTIL in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Utilities".
Message Nr ▲ | Message Text |
|---|---|
| 001 | In controlling area &1 maintain fiscal year &3 for version &2 please |
| 002 | Different CO versions assigned to ledgers for cocode &1 and &2 |
| 003 | |
| 004 | Ledger group &1 includes ledgers assigned to CO version other than 0 |
| 005 | Fiscal year variant &1 of representative ledger &2 has to match CO area |
| 006 | Ledger group &1 does not include any ledger for posting |
| 007 | No keys with duplicate records found |
| 008 | &1 keys with duplicate records found; check report output for details |
| 009 | Enter a valid field name |
| 010 | An entry already exists for field "&1" |
| 011 | G/L line item table ACDOCA summarization |
| 012 | Field "&1" is activated for summarization |
| 013 | Field "&1" is deactivated for summarization |
| 014 | Log for &1 &2: Settings have been changed by user "&3" |
| 015 | Processing error occurred in callup of function &1 |
| 016 | For reference procedure BKPF no summarization possible |
| 017 | Objects in company code &3 need object currency code &2, not &1 |
| 018 | Object currency code of all involved objects need to be maintained |
| 019 | Document cannot be created: Document number missing |
| 020 | Enter a document number |
| 021 | No document found |
| 022 | Document &1 cannot be deleted. It will be reversed. |
| 023 | Batch Input not possible. Company code &1 has non integrated currencies |
| 024 | Document &1: follow-up document of type &2 cannot be deleted |
| 025 | Document &1 cannot be reversed. |
| 026 | |
| 027 | Fiscal year variant not unique in ledger group &1 / comp. code &2 (&3/&4) |
| 028 | Fiscal year variant not unique in ledger group &1 / CO area &2 (&3/&4) |
| 029 | Fiscal year variant not unique in company code &1 (&2/&3) |
| 030 | Fiscal year variant not unique in controlling area &1 (&2/&3) |
| 031 | Fiscal year variant not unique for ledger group &1 (&2/&3) |
| 032 | Fiscal year variant not unique (&1/&2) |
| 033 | Ledger group &1 contains no ledgers |
| 034 | Ledger group &1 must not contain extension ledgers |
| 035 | Fiscal year variant not unique for ledger &1 (&2/&3) |
| 036 | Ledger group &1 has no ledgers assinged to the selected company codes |
| 037 | Ledger group &1 does not include all standard ledgers |
| 038 | Ledger &1 is not assigned to the selected company codes |
| 100 | Processing client &1 |
| 101 | &1 records read from ACDOCA |
| 102 | &1 records written to ACDOCA (rc=&2) |
| 103 | &1 records from ACDOCA can not be corrected |
| 104 | no incorrect records found in ACDOCA |
| 105 | record corrected: &1 / &2 / &3 / &4 |
| 106 | Not all corrected records listed (>1000) |
| 107 | record not corrected: &1 / &2 / &3 / &4 |
| 108 | Not all not corrected records listed (>1000) |
| 109 | record to be corrected: &1 / &2 / &3 / &4 |
| 110 | The XPRA &1 is not relevant for on-premise systems of S/4HANA |
| 111 | Mismatch of accounting principles (&1) (&2) in ledger and company code |
| 200 | Update run for deletion of journal entries started. |
| 201 | Update run for deletion of journal entries completed. |
| 202 | Update run for deletion of journal entries ended with errors. |
| 203 | Journal entry &1, &2, &3 can be deleted. |
| 204 | Journal entry &1, &2, &3 has been deleted. |
| 205 | Test run for deletion of journal entries started. |
| 206 | Test run for deletion of journal entries completed. |
| 207 | Test run for deletion of journal entries ended with errors. |
| 208 | All target company codes are live; no deletion possible. |
| 209 | You are not authorized to access any of the target company codes. |
| 210 | Central Payments is activated for company code &1; deletion not possible. |
| 211 | No resources available to delete the journal entries. |
| 212 | Number of journal entries without errors: &1 |
| 213 | Number of journal entries with errors: &1 |
| 214 | Source system: &1. |
| 215 | Selected source company code range: from &1 to &2. |
| 216 | Excluded source company code: &1. |
| 217 | Selected source company code: &1. |
| 218 | Excluded source company code range: from &1 to &2. |
| 300 | You are not authorized to reset timestamp in source &1 |
| 301 | No data found in Central Finance system |
| 302 | Timestamp of activation in CFIN_CTRL for company code &1 is cleared |
| 303 | Timestamp of initial load in CFIN_CTRL for company code &1 is cleared |
| 304 | No authorization for timestamp deletion in company code &1 (source) |
| 305 | No values are available |
| 306 | Choose a source system |
| 307 | Enter a package size greater than 0 |
| 308 | Choose at least one company code |
| 309 | No data was selected for deletion for the chosen company codes |
| 310 | No & data found in Central Finance system |
| 311 | Exit from PCA document deletion for all company codes |
| 330 | No application log created as no messages were found |