FINS_FI_POSTING_IF - Posting Interface Messages
The following messages are stored in message class FINS_FI_POSTING_IF: Posting Interface Messages.
It is part of development package FINS_FI_POSTING_INTERFACE in software component AC-INT. This development package consists of objects that can be grouped under "Financial Accounting - Posting Interface".
It is part of development package FINS_FI_POSTING_INTERFACE in software component AC-INT. This development package consists of objects that can be grouped under "Financial Accounting - Posting Interface".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Amount in transaction currency in item &1 missing |
| 002 | Company code currency missing |
| 003 | Company code currencies in item &1 and item &2 differ |
| 004 | Transaction currency missing |
| 005 | Transaction currencies in item &1 and item &2 differ |
| 006 | Company code currency in item &1 missing |
| 007 | Transaction currency in item &1 missing |
| 008 | Item information missing |
| 009 | Value '&1' not valid in item &2; only values 'true' or 'false' permitted |
| 010 | Bank details for vendor &1 in item &2 not found |
| 011 | Payee in bank details in item &1 missing |
| 012 | Country/Region in bank details in item &1 missing |
| 013 | IBAN or bank account number in bank details in item &1 missing |
| 014 | SWIFT code or bank number in bank details in item &1 missing |
| 015 | Bank account holder name differs from that maintained in system |
| 016 | Amount balance in transaction currency must be zero |
| 017 | Amount balance in company code currency must be zero |
| 018 | Material number in item &1 must not be longer than 40 characters |
| 019 | Message header id and Sub-Message header id should not be empty |
| 020 | Custom field mapping error |
| 021 | Sub-Message '&1' process failed |
| 022 | It only allows 1 One-Time Customer for each journal entry document |
| 023 | tax code must be entered for '&1' |
| 024 | Amount balance in group currency must be zero |
| 025 | Group currency in item &1 missing |
| 026 | Group currencies in item &1 and item &2 differ |
| 027 | &1 information missing |
| 028 | Restart disabled |
| 029 | Company code missing |
| 030 | Functional area in COPA and account assignment must be identical |
| 031 | Personnel number in COPA and additional attributes must be identical |
| 032 | Accounting document type missing |
| 033 | Document date missing |
| 034 | Posting date missing |
| 035 | Currency code missing |
| 036 | GL Account in item &1 missing |
| 037 | Fiscal year in item &1 missing |
| 038 | Accounting document in item &1 missing |
| 039 | Accounting document item in item &1 missing |
| 040 | Accounting type in item &1 missing |
| 041 | APAR account in item &1 missing |
| 042 | Accounting document type must not be longer than 2 characters |
| 043 | Condition type in item &1 for TaxItemClassification &2 missing |
| 044 | Item &1 &2 &3 &4 is cleared |
| 045 | Sub-Message '&1' process successfully |
| 046 | Document check - no errors: &1 &2 &3 &4 |
| 047 | D/C-Code does not fit to sign of amount in some items |
| 048 | Currency type missing for free defined currency1 |
| 049 | Withholding tax type &1 is invalid |
| 050 | Withholding tax code &1 is invalid |
| 051 | Company code &1 doesn't support line by line tax calculation |
| 052 | You are not authorized to perform this activity |
| 053 | Currency code in item is different with the currency in header |
| 100 | ********Messages of JE BULK CHANGE API*********************************** |
| 101 | Header line: keys of line with message ID &1 and UUID &2 incomplete |
| 102 | Header line: message ID &1, UUID &2, and key &3 &4 processed successfully |
| 104 | Message header ID of header line &1 must be filled |
| 111 | GL item: keys of line with message ID &1 and UUID &2 incomplete |
| 112 | GL item: message ID &1, UUID &2, and key &3 &4 processed successfully |
| 114 | Message header ID of GL item line &1 must be filled |
| 121 | D/C item: keys of line with message ID &1 and UUID &2 incomplete |
| 122 | D/C item: message ID &1, UUID &2, and key &3 &4 processed successfully |
| 124 | Message header ID of D/C item line &1 must be filled |
| 150 | No msg sent: can�t determine ReceiverSys/LogicalPort for serv &1 sys &2 |
| 151 | No message sent: no SenderBusinessSystemID provided. |
| 152 | UUID Creation Failed. |
| 153 | Message sent: default logical port &1 used for outbound processing. |
| 154 | No msg sent: can�t determine logical port for service &1 external sys &2 |
| 155 | Message sent to logical port &1 |
| 156 | internal error: UUID creation error for Message Header ID &1 |
| 200 | ********Messages of JE Ledger Posting API******************************** |
| 201 | Ledger Group is missing |
| 202 | Reversal is not supported(OrigRefDocType=BKPFF&RevRefDoc<>empty) |