FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)
The following messages are stored in message class FINS_CFIN_EX_INTF: Central Finance - External Interface (3rd Party).
It is part of development package FINS_CFIN_EX_INTERFACE in software component FI-CF-EX. This development package consists of objects that can be grouped under "Central Finance - External Interface (3rd Party)".
It is part of development package FINS_CFIN_EX_INTERFACE in software component FI-CF-EX. This development package consists of objects that can be grouped under "Central Finance - External Interface (3rd Party)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | A journal entry with more than &1 line items cannot be posted. |
| 002 | The system cannot determine the journal entry number. |
| 003 | Journal entry &1, &2, &3, &4 was posted to Central Finance. |
| 004 | Error while reversing journal entry &1, &2, &3, &4 |
| 005 | Document &1, &2, &3 already contains cleared items; reversal not possible |
| 006 | Please use a unique line item number; &1 is used &2 times. |
| 007 | Line item number &1 does not exist. |
| 008 | &2: WBS Element &1 is not supported. |
| 009 | Transaction type &1 is not supported. |
| 010 | Reference key of journal entry &1, &2, &3 must be unique. |
| 011 | The system cannot derive the tax procedure. |
| 012 | The system cannot derive the country/region from company code &1. |
| 013 | Reference to journal entry &1, &2, &3, &4 must be unique. |
| 014 | Please fill in the company code in the journal entry header. |
| 015 | Please fill in the logical system for the source journal entry. |
| 016 | &1: Company code does not allow line-item based taxes. |
| 017 | &3: Field &1 is not supported; the value &2 will be ignored. |
| 018 | Line item &1 automatically created in source system; will be ignored. |
| 019 | No journal entry with reference key &1, &2, &3 exists. |
| 020 | You must fill the mandatory field &1. |
| 021 | Journal entry has no line items. |
| 022 | Transfer of already reversed journal entries is not possible. |
| 023 | No reference to journal entry which should be reversed. |
| 024 | You must fill the reason for reversal. |
| 025 | No reversal document type determined for reference document type &1. |
| 026 | The system cannot find the product tax group &1 in the accounting item. |
| 027 | CO-PA characteristic &1 not found in CO-PA structure. |
| 028 | Different group currency key &1 as in the Central Finance system. |
| 029 | Group currency key &1 must have an ISO code. |
| 030 | External document &1 &2 &3 not yet posted in the Central Finance system. |
| 031 | Clearing is not possible for account type &1. |
| 032 | Account type &1 does not exist. |
| 033 | Document &1 &2 &3 does not exist. |
| 034 | Clearing document &1 &2 &3 was posted. |
| 035 | Clearing document &1 &2 &3 was reversed. |
| 036 | Line item &1 &2 &3 &4 does not exist. |
| 037 | No open item found for external document &1 &2 &3 &4. |
| 038 | Document &1, &2, &3, &4 already exists, clearing process restarted. |
| 039 | Reference key &1, &2, &3 already exists, clearing process restarted. |
| 040 | You cannot change field &1 of table &2. |
| 041 | Document &1 contains the different currency &2 in line item &3. |
| 042 | Document &1 was changed. |
| 043 | Field &1 could not be found. |
| 044 | Field name &1 could not be mapped to internal field name. |
| 045 | No change information is transferred, document remains unchanged. |
| 046 | Field &1 of line item &2 fails to comply to format settings. |
| 047 | Company code currency missing in withholding tax of line item &1. |
| 048 | Document currency missing in withholding tax of line item &1. |
| 049 | Group currency missing in withholding tax of line item &1. |
| 050 | Extended withholding tax not activated in company code &1. |
| 051 | Changes of withholding tax data of line item &1 not allowed. |
| 052 | No entry exists for line item &1 and withholding tax type &2. |
| 053 | Unknown withholding tax type &1 in line item &2. |
| 054 | Unknown withholding tax code &1 in line item &2. |
| 055 | Amount changes not allowed for empty withholding tax code. |
| 056 | Sender line item &4 of document &1 &2 &3 does not exist. |
| 057 | Change withholding tax base amounts &1 and &2 synchronously. |
| 058 | Change withholding tax amounts &1 and &2 synchronously. |
| 059 | Change of withholding tax code requires change of tax amounts. |
| 060 | No withholding tax data for line item &1 and withholding tax type &2. |
| 061 | Product tax item group is missing in line item &1 of product taxes. |
| 062 | Product tax item group is not empty in line item &1 of product taxes. |
| 063 | Product tax item group is missing in line item &1 of accounting items. |
| 064 | Product tax item group is not empty in line item &1 of accounting items. |
| 065 | No corresponding withholding tax data in cleared document &1. |
| 066 | Error in updated withholding tax line for cleared document &1. |
| 067 | Sender line item &4 of document &1 &2 &3 is not unique. |
| 068 | Object type &1 of document &2 &3 &4 is not valid. |
| 069 | Business transaction/object type combination &1 of document &2 not valid. |
| 070 | Error while reversing document with object key &1/&2/&3 |
| 071 | WHT code and transaction key could not be determined for line item &1. |
| 072 | Date &1 of document &2 &3 &4 fails to comply to format settings. |
| 073 | Document contains withholding tax items. |
| 074 | Document does not contain withholding tax items. |
| 075 | No withholding tax amounts for payments are passed. |
| 076 | Acct determination not defined for trans. &2 &3 &4 in chart of accts &1. |
| 077 | Posting of document &1 &2 &3 not allowed. Central Payment is activated. |
| 078 | Reversal of document &1 &2 &3 not allowed. Central Payment is activated. |
| 079 | You cannot remove systems for which Central Payment is activated. |
| 080 | Withholding tax type &1 is not assigned to vendor &2. |
| 081 | Withholding tax type &1 is not assigned to customer &2. |