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