FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
The following messages are stored in message class FINS_CFIN_AC_DOC: Central Finance Accounting Document generation.
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 | &1&2&3&4 |
| 001 | Component &1 is invalid |
| 002 | MDG constant &1 is invalid |
| 003 | Own logical system could not be determined |
| 004 | Business system for logical system &1 could not be determined |
| 005 | Data type &1 does not match &2 |
| 006 | Source data type &1 is invalid |
| 007 | Metadata is inconsistent |
| 008 | Metadata contains invalid path: &1 |
| 009 | RFC destination could not be determined |
| 010 | Exception occurred during MDG access: &1 |
| 011 | Mapping of &1 is inconsistent. A value was mapped to &2 and &3. |
| 012 | Configuration incompatible: &1(source) and &2(target) of setting &3 |
| 013 | Mapping for &1 Identifier &2. Context value &3 is empty |
| 014 | MDG mapping for &1 Identifier &2 is not unique |
| 015 | Configuration of ECS environment missing |
| 016 | Value &2 of type &1 in field '&3' could not be mapped; see error &4 |
| 017 | Value &2 of type &1 in field '&3' could not be mapped |
| 018 | Transaction type &1 is not supported |
| 019 | Data inconsistency found in structure &1; create an incident. |
| 020 | No code list configured for Type &1, GDT &2, List-ID &3 and Bus. Sys. &4 |
| 021 | No code list configured for Type &1, GDT &2 and Bus. Sys. &3 |
| 022 | Account assignment object &1 not supported. Value &2 has been deleted. |
| 023 | Business System &1 does not exist |
| 024 | Internal representation for unit of measure &1 does not exist |
| 025 | Source document &1 &2 &3 not posted due to inconsistent summarization |
| 026 | Inconsistent currency data of sender company code &1 |
| 027 | The following message(s) originate from external implementations: |
| 050 | Referenced invoice not yet posted (CC &1, FY &2, Doc. &3, Item &4) |
| 051 | Referenced document not yet posted (Comp.Code &1, F.Year &2, Document &3) |
| 052 | Company code &1 does not match company code &2 of referenced reverse doc. |
| 053 | Company code &1 does not match company code &2 of referenced invoice |
| 054 | Company code &1 does not match company code &2 of cleared document item |
| 055 | Referenced open item not found (comp.code &1, f.year &2, doc &3, item &4) |
| 056 | Ref. open item already cleared (comp.code &1, f.year &2, doc &3, item &4) |
| 057 | Accounts &2 and &4 don't match. The open items cannot be cleared. |
| 058 | Unexpected error, clearing cannot be processed |
| 059 | Zero amount item removed, Ref: comp.code &1, f.year &2, doc &3, item &4 |
| 060 | Config. of substitution account for account &1 in company code &2 missing |
| 061 | Configuration of migration clearing account in company code &1 missing |
| 062 | Skip transfer item &1 due to error |
| 063 | Partner bank type missing for IBAN &2 of partner &1 |
| 064 | Partner bank type missing for bank acc. &2, ctry/region &3 of partner &1 |
| 065 | Partner bank type missing for bank account &2, number &3 of partner &1 |
| 066 | Partner bank type missing for bank account &2, SWIFT/BIC &3 of partner &1 |
| 067 | Sent partner bank type &2 could not be matched for partner &1 |
| 068 | Reprocessing action started |
| 069 | Deferred tax: Ref. invoice not yet posted (CC &1, FY &2, Doc. &3) |
| 070 | Deferred tax: Ref. clearing doc. not yet posted (CC &1, FY &2, Doc. &3) |
| 071 | Recon.accnts &1 and &2 do not match, open item cannot be cleared |
| 075 | None of the referenced documents could be reloaded |
| 091 | Reference for sender item &4 not unique (CC &1, FY &2, Doc. &3) |
| 092 | Clearing document not yet posted (CC &1, FY &2, Doc. &3) |
| 093 | Clearing reference not unique (CC &1, FY &2, Doc. &3) |
| 094 | Clearing document inconsistent (CC &1, FY &2, Doc. &3). Create incident! |
| 100 | Changes will have no effect! Correct by masterdata mapping adjustment |
| 101 | The entries in item/field '&1' and item/field '&2' are not consistent |
| 102 | Manual change of field &1 in item &2 is not allowed; revoke the change |
| 103 | Adding or deleting of currencies is not supported |
| 104 | Changing of Account type from &1 to &2 is not supported |
| 105 | Cross-company ledger-specific posting is not supported. |
| 106 | |
| 149 | Source Document reference &1 &2 fiscal year &3 from system &4 is invalid |
| 150 | Changed document &1 &2 fiscal year &3 from system &4 not yet posted |
| 151 | Invalid document key: Company code &1, doc. no. &2, fiscal year &3 |
| 152 | FI document change for &1 &2 fiscal year &3 failed with exception code &4 |
| 153 | Several documents exist for document &1 &2 fiscal year &3 from system &4 |
| 154 | Inconsistent data in CFIN_ACCHD. Key &1 has no entry in table CFIN_ACCIT |
| 155 | Document change incomplete, field &1 does not exist in target system |
| 156 | Document change incomplete, change field &1 manually in target system |
| 157 | Document referenced to &1 &2 fiscal year &3 in system &4 already exists |
| 158 | ECS item referenced to &1 &2 fiscal year &3 in system &4 already exists |
| 159 | Document &1 &2 &3 posted successfully |
| 160 | Document was already posted with &1 &2 &3 |
| 161 | Change of document &1 &2 fiscal year &3 from system &4 no longer relevant |
| 162 | Value &1 not valid for &2 |
| 163 | Reference transaction &1 with key &2 from log.system &3 not found |
| 164 | Source document &1 &2 &3 from system &4 cannot be reversed for correction |
| 165 | Reference document &3 &2 &4 of source system &1 locked by another process |
| 166 | Value is not the same in all affected documents |
| 167 | Shared lock for document &3 &2 &4 source system &1 not possible |
| 168 | Conflict with exclusive lock for &2 &3 source system &1 |
| 169 | No accounting document was posted |
| 170 | Replication of Reversals not supported. Please revert manually |
| 171 | Reversal of document number &1, fiscal year &2, company code &3 failed |
| 172 | Reference-based reversal failed (&1&2). Inverse posting triggered. |
| 173 | Simulation not possible |
| 174 | Doc. already includes splitting data. Repeated splitting is not possible. |
| 175 | A conversion to ledger-specific posting is not possible |
| 176 | Conversion to ledger-specific posting not possible. Data not consistent. |
| 177 | Configuration missing for Source Sys/ChtAccts/Account &1/&2/&3 |
| 178 | Data for ledger-specific clearing is not consistent |
| 179 | Clearing information for ledger group &1, line item &2 not found |
| 180 | Dec conv: Calc. failed for field &1 in comp. &2, mandatory field |
| 181 | Dec conv: Calc. failed for field &1 in comp. &2 |
| 182 | Dec conv: Dynamic assignment of field &1 in structure &2 failed |
| 183 | Dec conv: Dynamic assignment failed, table &1 not found |
| 184 | Dec conv: Not able to determine currency for &1 &2 |
| 185 | Dec conv: No currency found for credit control area &1 |
| 186 | Dec conv: No configuration found for key field &1 and value &2 |
| 187 | Dec conv: No balance correction possible, no applicable line item found |
| 188 | Dec conv: Deeply nested structures are not supported: &1 |
| 189 | Dec conv: Incorrect metadata for field &1 structure &2 |
| 190 | Dec conv: Document cannot hold additional line items |
| 191 | Dec conv: Data inconsistency found (&1); create an incident |
| 192 | Processing stopped due to differing decimal settings |
| 193 | Differing decimal settings are not fully supported |
| 194 | Replication to source not supported by the existing BAdI implementation |
| 195 | Registration failed for RWIN callback modules due to unavailable SUBNO |
| 196 | Reversal document &1 &2 &3 was already posted. |
| 197 | Reposting to several ledger groups in conflict with external numbering |
| 200 | ECS document &1 &2 not found |
| 201 | Posting data for ECS document &1 &2 not found |
| 202 | Clearing transfers are not possible; AIF is not installed |
| 203 | Processing not possible; package &1 does not contain any objects |
| 204 | Posting of document &1 stopped; sync tax config of sender/SFIN system |
| 205 | Posting of document &1 stopped; sync with-tx config of sender/SFIN system |
| 206 | Posting of document &1 stopped due to differing currency settings |
| 207 | Reset clearing of document &1 in central system is not possible |
| 208 | |
| 210 | AIF message created |
| 211 | AIF message determined |
| 212 | No corresponding AIF message found |
| 213 | AIF message for reprocessing has not been completed |
| 214 | AIF message details could not be read |
| 215 | No appropriate AIF message found |
| 216 | Cleared documents not yet supported |
| 217 | Invalidated document not reposted; Reversal not possible |
| 218 | Document cannot be centrally reversed or reposted |
| 219 | Document was already reversed in the source system |
| 220 | Document was already cleared in the source system |
| 221 | Resetting clearing document &1 in Central Finance system is not possible |
| 222 | Reset zero item clearings cannot be centrally reversed or reposted |
| 223 | The status of the clearing cannot be determined |
| 224 | Document cannot be centrally reversed or reposted. A CAA posting exists. |
| 230 | TRWPR module registration is missing (see long text) |
| 240 | Failed to reopen the technically cleared document (&1, &2, &3, &4). |
| 241 | The technically cleared document (&1, &2, &3, &4) has been reopened. |
| 242 | No document to reset. |
| 243 | No item cleared by document (&1, &2, &3, &4) found in the source system. |
| 244 | Clearing not processed because technical clearing is active. |
| 245 | Reset clearing not processed because technical clearing is active. |
| 272 | Valuation area not determined, but necessary for inventory posting |
| 273 | Valuation area not determined, although it is filled in source system |
| 274 | Reversal posting failed: incorrect configuration for document type &1 |
| 275 | No number range found: document type &1, company code &2, fiscal year &3 |
| 276 | Account &1 is not balanced to zero in clearing process. |