FINS_CO_2_ACDOC - Messages from conversion of CO document to ACDOC
The following messages are stored in message class FINS_CO_2_ACDOC: Messages from conversion of CO document to ACDOC.
It is part of development package FINS_ACDOC_POST in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Unified Journal Entry - Posting routines".
It is part of development package FINS_ACDOC_POST in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Unified Journal Entry - Posting routines".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | System error (& & & &) |
| 002 | Doc. inconsistent (COAr doc. header &1 does not equal COAr line item &2) |
| 003 | Currency settigs are incorrect in CO documnet &1 (CO area &2). |
| 004 | Doc. inconsistent (posting date &1 does not match posting period &2) |
| 005 | Document to be reversed by CO doc. &1 / &2 not found. |
| 006 | Doc. item &1/&2 does not contain a valid CO object |
| 007 | Referenced document not yet posted (Ref. Doc. &1) |
| 008 | Business transaction type & is not allowed |
| 009 | CO document &1 / &2 is inconsistent and cannot be transferred. |
| 010 | Document cannot be posted in ledger group &1. |
| 011 | Profit center was set to &1 |
| 012 | Reconciliation object &1 does not match field &2 of CO line item. |
| 013 | Business area &v1 changed to &v2 |
| 014 | Items of CO doc &1/&2 referring to acctg princ &3 can't be transferred |
| 015 | Items of CO doc &1/&2 referring to version &3 can't be transferred. |
| 019 |