FINS_CFIN_AC_CFG - Central Finance: Configuration
The following messages are stored in message class FINS_CFIN_AC_CFG: Central Finance: Configuration.
It is part of development package FINS_CFIN_INTERFACE in software component FI-CF-AC. This development package consists of objects that can be grouped under "Central Finance - Accounting Document Replication".
It is part of development package FINS_CFIN_INTERFACE in software component FI-CF-AC. This development package consists of objects that can be grouped under "Central Finance - Accounting Document Replication".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Fill ID fields only for key mapping (Object ID already specified) |
| 001 | Object ID does not involve ID structure; do not fill any ID fields |
| 002 | Object ID has only one component; do not fill any ID Context fields |
| 003 | Object ID has only two components; do not fill ID Context 2 field |
| 004 | &1 is not a valid component of the Object ID &2 |
| 005 | Type &1 and Global Data Type &2 are not enabled for MDG value mapping |
| 006 | For MDG value mapping fill both Type and Global Data Type fields |
| 007 | Fill either Type and GDT fields or Object ID field |
| 008 | Enter &1 ID components for Object ID &2 |
| 009 | Type &1 of field &2 does not match type &3 of ID component &4 |
| 010 | Type &1 of field &2 does not match GDT type &3 |
| 011 | Fill field Mapping Entity |
| 012 | Fill field Mapping Structure |
| 013 | Object ID does not have a corresponding ID component; clear field |
| 014 | Type &1 GDT &2 does not comprise this context component; clear field |
| 015 | Enter the corresp. component of the mapping structure for ID component &1 |
| 016 | Enter the component of the mapping structure representing type &1 |
| 017 | Field &1 of structure &2 is assigned to two mapping entities: &3 and &4 |
| 018 | Account determination configuration for &1 in &2 missing |
| 019 | Data element &1 does not exist |
| 020 | Mapping action for G/L accounts already defined; data not saved. |
| 039 | Initial load group &1 does not exist |
| 040 | Assign a logical system and a company code to initial load group &1 |
| 041 | Value range for set IDs was exceeded; please contact SAP support |
| 042 | Monitoring of group &1 is not possible; execute the initial load first |
| 043 | You cannot delete an entry from this group as it is already in use |
| 044 | You cannot add an entry to this group as it is already in use |
| 045 | Company &1/&2 cannot be added; it is already assigned to another group |
| 046 | Initial load has already started for all company codes |
| 047 | You can't delete a company code for which Central Payment is active here |
| 048 | Tax consistency check not possible for source system &1, co. code &2 |
| 050 | The values in the range &1 &2 are not in ascending order |
| 051 | Range of accounts &1 &2 overlaps with range of accounts &3 &4 |
| 052 | Range of accounts &1 &2 overlaps with account &3 |
| 053 | Account to be substituted &1 must be a reconciliation or OI managed acct |
| 054 | Substitution account &1 cannot be a reconciliation or OI managed account |
| 061 | Account range &1 overlaps with range &2 for chart of accounts &3 in &4 |
| 062 | Account range &1 for chart of accounts &2 in &3 is incorrect |
| 063 | Sender system, chart of accounts and account-from must be filled |
| 064 | Ledger Group &1 contains Extension Ledgers |
| 065 | Monitoring of group &1 is not possible; execute the coyping first |
| 066 | Document type &1 does not exist |
| 100 | AIF has not been configured |
| 200 | You have not defined a reversal posting key for posting key &1 |