FINS_FI_CLS - Messages used for the impairments and FXs

The following messages are stored in message class FINS_FI_CLS: Messages used for the impairments and FXs.
It is part of development package FINS_FI_CLS_VAL_COMMON in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Common objects for valuations".
Message Nr
Message Text
000Block object, done!
001Foreign lock
002System failure during locking
003Other lock failure
004Locking was not successful
005Currency does not match customizing
006Currency type is not correct
007UUID could not be created
008Enter a fieldname
009Operation not allowed for this status
010Failure during logging
011Ledger &1 was not found
012Expected credit loss percentage must be greater than 0.
013Expected credit loss percentage must be less than or equal to 100.
014Selected data was changed, please refresh
015Row with the combination of month '&1' and day '&2' already exists
016The valuated and remeasured currency type cannot be the same
017An error occured for document: &1, ledger &2, company code &3
018There are no additional valuation fields. Please create an incident
019Field &1 does not exist in table ACDOCTEMP
020Field &1 does not exist in worklist table
021Field &1 is not in the whitelist
022Negative loss allowance is not allowed
023Advanced valuation active; you can no longer use the old report
024Enter an aging category for aging &1
025Fieldname &2 is not allowed to be used as grouping field (&3 / &4)
026Customer-defined grouping rule &1 may not start with a number (0, 1,...)
027Grouping rule &1 cannot be deleted: it is a system entry
028Grouping rule &1 cannot be changed: it is a system entry
029The overall length &1 of the group fields exceeds the max. length &2
030Enter a field name
031The grouping rule &1 does not exist
032No grouping fields defined for step &2 of grouping rule &1
033For aging category &1 the field Months has to be greater than zero
034For aging category &1 the field Days has to be greater than zero
035Creating a journal entry is not possible
036Multiple ledgers for company code &1 and accounting principle &2
037Fieldname &1 is not allowed to be used as filter field
038Dynamic Valuation Key Date &1 should not be a range
039Grouping rule &1 is still assigned to accounting principle &2
040Template grouping rule &1 cannot be assigned to a acc. principle &2
041Grouping rule &1 has no rule steps
042Fieldname for grouping field empty in step &2 of grouping rule &1
043Grouping field &2 in &3 /&4 does not exist in table &1
044Table &1 is not allowed for grouping fields (&2 / &3)
045Fieldname &1 is not allowed to be used as filter field (&3 / &4)
046Fieldname for filter field empty in step &2 of grouping rule &1
047Filter field &2 in &3 /&4 does not exist in table &1
048No filter values defined for filter field &4 of &1 / &2
049Data not saved due to errors
050Only one header is allowed
051Field &2 of table &1 is not allowed as filter field (&3 / &4)
052Fin. Statement Version &1 does not exist for chart of accnts &2 (&3)
053Error when posting to ACDOCTEMP &1
054Program error &1 &2
055Security error &1
056Internal table &1 invalid
057Currency conflict &1 &2
058Mapping failed
059The data in this screen are predefined by SAP and cannot be changed.
060Processing of package &1 is aborted
061Package &1 is started with the following selection:
062User is not authorized to see full result list.
063Invalid Valuation Key Date
064No journal entries have been found for valuation.
065Invalid key date because of shortend fiscal year for (&1 / &2)
066Add Balance Transaction Currency as grouping field in &1 / &2.
067Enter a type for step &2 of grouping rule &1
068Grouping rule &1, step &2: filter condition for field &3 wrong
069Delete filter condition for field IsOpenItemManaged for &1 / &2
070Program error. Issue with view: &1
071The field &1 is not allowed as filter field.
072No filter for semantic tag defined in rule &1, step &2.
073Discounting rule &1 has no rule steps
074Category of aging &1 does not belong to discounting.
075Effective interest rate type is not maintained.
076Discounting method is not maintained.
077Discounting rule &1 is still assigned to accounting principle &2
078Aging is not maintained.
079Business Transaction Type is not maintained.
080Maintain valid increment for aging: &1
081Document splitting is not possible due to missing reporting fields.
082Step number must not be initial.
083Field &1 cannot be used as a field for document splitting.
101Field &1 is not supported as an additional account assignment field
102Error occured when posting with NPLNR_VORGN.
103Field &1 is not supported as an additional account assignment for &2.
104Option of Controlling Object &1 is not valid, as splitting is inactive.
105Option of Controlling Object &1 might be not valid due to offset account.
202Package &1 started with the following selections:
206Processing of Package &1 aborted
700Blocker for Customizing messages
701Enter key figure
702Enter subledger account
703Enter key figure layout
704Enter sort order
705Sort order must be unique. Data not saved
706Key figure &1 still used in key figure layout &2
707Key figure &1 already used
708Sort order must not be blank. Data not saved
709Migration for selected period not possible
710Deactivation of advanced valuation for &1 not possible
711Deactivation will delete settings for "Maintain Fiscal Year and Period"
712Activation will disable the previous versions of the valuation runs
801Advanced valuation not active for accounting principle &1
802Ledger &1 and company code &2 are not assigned to an accounting principle
803&1: No P&L accounts defined for accounting principle &2
804Semantic tag '&1' is not assigned to financial statement version &2
805No G/L accounts found in financial statement version &1 for semantic tags
807Advanced valuation is active for acctg. principle &1 but not for CoCd &2
808No financial statement version assigned for acctg principle &1 and CoA &2
809Advanced valuation is not fully configured for acctg. prcple. &1, CoCd &2
810Advanced valuation not active for acctg. prcple. &1, CoCd &2, ledger &3
811Advanced valuation not active for acctg. prcple. &1, CoCd &2
812Advanced valuation is active for acctg. principle &1 and company code &2
814Input parameter validation failed
815The result only displays the first &1 records.
816Account &1 in company code &2 should be valuated by FI-CA.
820&1: Not all P/L accounts maintained for rule &2, step &3
821&1: No sematic tag found for rule &2, step &3
822&1: No G/L accounts to valuate found for rule &2, step &3
823&1: No business transaction type found for rule &2, step &3
824&1: No document type found for rule &2, step &3
825No interest rate type found for rule &1, step &2
826No discounting method found for rule &1, step &2
827&1: No rule step found for rule &2
828&1: No rule found for accounting principle &2
829&1: Invalid business transaction type &2 in rule &3, step &4
830&1: Invalid document type &2 found for rule &3, step &4
831No discounting aging found for rule &1, step &2
832Invalid aging category of aging &1 (rule &2, step &3)
833Invalid increment &1 of discounting aging &2 (rule &3, step &4)
834No increment found for discounting aging &1 (rule &2, step &3)
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