FINS_CFIN_ACC_VIEW - Central Finance: Messages for Accounting View of Logistics

The following messages are stored in message class FINS_CFIN_ACC_VIEW: Central Finance: Messages for Accounting View of Logistics.
 It is part of development package FINS_CFIN_ACC_VIEW in software component FI-CF-AVL. This development package consists of objects that can be grouped under "Central Finance - Accounting View".
Message Nr ▲
Message Text
000&1 &2 &3 &4
001Technical error; contact technical support
002Cannot get implementation class of AIF interface &1
003Company code &1 does not exist
004AIF component &1 is missing
005Error when getting implementation class
006Object key &1 should not be empty
007Duplicate items for object key &1
008Cannot generate UUID
009Data inconsistent with internal table &1, key &2
010Root key not found
011Component missing, probably caused by incomplete installation
012No authorization to transfer documents
013Inconsistent metadata
014Cannot decompress XML containing CO-PA characteristics
015Illegal SQL statement
016Profitability analysis is not activated in controlling area &1
017Package size should be greater than 0
021Sales order &2 from source system &1 locked in Central Finance
022Document processed successfully
023No log found
024You are not authorized to execute this report
025Document &2 from source system &1 deleted successfully
026Cannot load object
027No data found
030WBS element &1 not found in Central Finance
031Condition type is empty
032CO-PA characteristic &1 not found in CO-PA structure
033Differing decimal settings in source and CFIN are not fully supported
034CO-PA data incomplete
035Operating concern &2 for CO area inconststent with &1 in CO-PA mapping
036Document is logically deleted
037Parent key not found
038Customer invoice exists; consider the subsequent documents of sales order
039Package size should be greater than 0
040WBS element &1 not available in the source WBS element master data table
041Updating failed
042This document has a latest version suspending in AIF,please check
043Mapping error in document &1
044AIF has more than 2000 error messages; Please go to AIF to check
046Business process for the specified purchase order completed
051Potential SQL injection for field &1 in structure &2
052Customer invoice &2 from source system &1 locked in Central Finance
053Supplier invoice &2 from source system &1 locked in Central Finance
054Customer invoice &1 from source system &2 cannot be updated
055Supplier invoice &1 from source system &2 cannot be updated
056Field EBELN_LOGSYS value &1 is updated in table BSEG for document &2
057Field EBELN_LOGSYS value &1 is updated in table ACDOCA for document &2
058Sales order &1 from source system &2 cannot be updated
059Document header missing for sales document &1 from source system &2
060Document item missing for sales document item &1 from source system &2
061Origin of supplier invoice &1 is not valid
062Debit or credit code &1 is not valid
063Category &1 of preceding SD document does not exist in Central Finance
064Category &1 of SD document does not exist in the Central Finance system
065Category &1 of billing document does not exist in Central Finance
066Returns item &1 of billing document does not exist in Central Finance
067Partner function &1 does not exist in the Central Finance system
068Origin of sales tax ID number &1 does not exist in Central Finance
069Reason for zero VAT &1 does not exist in the Central Finance system
070Tax Jurisdiction &1 does not exist in the Central Finance system
071The reference field &1 of &2 doesn't maintain in the same structure
072The indicator of Return Item can only be True ('X') or False ('')
073Currency differs at the header and item level
074Material number is missing
075Specify the invoicing party
076Specify the tax code
077Specify the G/L account
078Specify the purchase order unit
079Specify the base unit of measure
080Specify the company code
081The parent entity does not exist.
082Specify the document date
083Specify the posting date
084Specify the purchase order
085Specify the purchase order item
086Specify the supplier invoice item amount
087Specify the quantity
088Specify the debit credit code
089Specify the document currency
090Consumpt posting indicator &1 is not valid
091Distribution Indicator for Multiple Account Assignment &1 is not valid
092Partial invoice indicator &1 is not valid
093Purchase order transaction type &1 is not valid
094
095Specify the SD document category
096
097Specify the material
098Specify the plant
099
100Specify the sales organization
101Specify the distribution channel
103Specify the creation date
104Specify the sales document category
105Specify the sales order type
106Specify the last change date
107Specify the created by user
108Specify the total net amount
109Specify the sold to party
110Specify the organization division
111
112Specify the schedule line of sales document
113Specify the delivery date
114Specify the order quantity of schedule line
115Specify the order quantity unit
116Specify the partner function
117Specify the customer number
118Company code should match on header level and item level
119Specify the purchasing document type
120Specify the supplier number
121Specify the purchasing document order date
122Specify the start date of validity period
123Specify the end date of validity period
124Specify the goods supplier number
125Specify the different invoicing party
126Specify the purchasing organization
128Specify the order price unit of purchasing
129Specify the numerator for conversion of order price unit into order unit
130Specify the denominator for conv. of order price unit into order unit
131Specify the numerator for conversion of order unit to base unit
132Specify the denominator for conversion of order unit to base unit
133Specify the net price in purchasing document (in document currency)
134Specify the price unit
135Specify the net order value in PO currency
136Specify the item category in purchasing document
137Specify the account assignment category
139Specify the schedule line delivery date
140Specify the category of delivery date
141Specify the scheduled quantity
142Specify the quantity of goods received
143Specify the delivery date time-spot
144Specify the number of reminders/expediters for schedule line
145Specify the order date of schedule line
146Specify the committed date
147Specify the start date for period of performance
148Specify the end date for period of performance
149Specify the goods recipient
150Specify the quantity in purchase order unit
152Specify the amount in document currency
153Specify the day on which accounting document was entered
154Specify the time of entry
155Specify the quantity in purchase order price unit
156Specify the amount in local currency
157Specify the local currency key
158Company code should match on header level and account assignment level
159Currency should match on header level and item level
160Currency should match on header level and account assignment level
161Order unit should match on item level and account assignment level
162Company code should match on item level and account assignment level
163Order unit should match on item level and schedule line level
164Order unit should match on item level and related object level
165Base unit should match on item level and related object level
166Order price unit should match on item level and related object level
167Document header missing for customer invoice &1 from source system &2
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