FINS_FI_SIF - SAP S/4HANA Finance: Subsequent Implementation of Functions
The following messages are stored in message class FINS_FI_SIF: SAP S/4HANA Finance: Subsequent Implementation of Functions.
It is part of development package FINS_FI_SIF in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Financial Accounting - Subseq. Implementation of Functions".
It is part of development package FINS_FI_SIF in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Financial Accounting - Subseq. Implementation of Functions".
Message Nr ▲ | Message Text |
|---|---|
| 000 | More than one document header in AC Interface is not allowed (&1/&2/&3) |
| 001 | Project &1 does not exist or it is already finished |
| 002 | Update mode: &1 items have been deleted in table &2 for ledger &3 |
| 003 | Simulation mode: &1 items would be deleted in table &2 for ledger &3 |
| 004 | Please determine the target ledger |
| 005 | Balance carryforward is not allowed for &1 / &2 |
| 006 | Balance carryforward is not allowed for ledger &1 |
| 007 | Please define a project ID |
| 008 | Project ID is not unique: &1, &2 |
| 009 | Combination of source ledger &1 and company code &2 is not valid |
| 010 | Combination of target ledger &1 and company code &2 is not valid |
| 011 | Target ledger &1 does not exist |
| 012 | Target ledger &1 is a leading ledger |
| 013 | There are changes related to &1, &2, &3, &4 |
| 014 | &1 line items have been copied in &2 seconds |
| 015 | Balance carryforward has not yet been executed for &1/&2 in &3 |
| 016 | Project &1 is not active; data transfer cannot be executed |
| 017 | No line items have been found for document &1/&2/&3 |
| 018 | &1 documents have been transferred successfully into the ledger &2 |
| 019 | &1 documents could not be transferred because of errors |
| 020 | General ledger Customizing changes related to ledger &1, company code &2 |
| 021 | Transfer of AA documents started at &1 and ended at &2 (Duration: &3) |
| 022 | Transfer of Opening Balances started at &1 and ended at &2 (Duration: &3) |
| 023 | Transfer of open items started at &1 and ended at &2 (Duration: &3) |
| 024 | Reposting of documents started at &1 and ended at &2 (Duration: &3) |
| 025 | Message &1(&2) occurs &3 times (s. document &4) |
| 026 | Period &1/&2 is already closed for company code &3 |
| 027 | Period &1/&2 is not yet closed for company code &3 |
| 028 | Document &1/&2/&3 does not exist |
| 029 | There are differences in AA Customizing (Table: &1, "&2") |
| 030 | Fisc.year variants of source ledger &1 and target ledger &2 are different |
| 031 | Document &1/&2/&3 is not an integrated AA posting; Processing cancelled |
| 033 | There are differences in table &1 ("&2") for key values: &3 |
| 034 | No valid project Customizing found for project &1 |
| 035 | No fiscal year variant found for ledger &1/company code &2 |
| 036 | Company code &1 of ledger &2 must be assigned to project &3 |
| 037 | Implementation of ledger &1 for comp.code &2 in year &3 is not supported |
| 038 | Customizing changes detected at target ledger &1, setting: "&2" |
| 039 | Ledger group &1 is assigned to multiple accounting principles: &2, &3 |
| 040 | Company code &1 contains documents in ledger group &2 that will be copied |
| 041 | Problem occurs when creating number ranges for object &1 in project &2 |
| 042 | No number ranges for ledger &1 and company code &2 was found |
| 100 | *------ Message Area 100 - 120 used by FBCB for S4HANA Finance ------ |
| 101 | Ledger &1/Comp.Code &2 not yet defined as valid target in customizing |
| 102 | Data transfer for target ledger &2 in project &1 is not yet confirmed |
| 103 | Posting date before activ.date of target ledger &1/comp.code &2 (proj.&3) |
| 104 | Project &1 for target ledger &2 is already completed |
| 105 | Complete last manual activity of proj. &1 for comp. code &2 / ledger &3 |
| 106 | Project &1 is already completed |
| 107 | Errors exist; Posting in company code &1 isn't possible |
| 108 | Inconsistencies found in project Customizing, posting isn't possible |
| 109 | Company code &1 is not assigned to an active project |
| 110 | Company code &1 is assigned to several active projects |
| 200 | Target ledger &1 already exists in table &2 |
| 201 | Ledger &1 is not a standard ledger. Choose a standard ledger |
| 202 | Valid date couldn't be determined |
| 203 | CompCode &1 was already entered in SrcLdgr &2. Change existing entry. |
| 204 | Company Code &1 was already entered in Source Ledger &2 and &3 |
| 205 | Target ledger will be maintained by ledger Customizing |
| 206 | Ledger Customizing is locked by another user. Please try again later. |
| 207 | No authorization for Customizing of subsequent implementation of ledger |
| 208 | Enter a valid source ledger. Press F4 for further help. |
| 209 | Project ID couldn't be created because asset accounting is active |
| 210 | Only project type 07 is supported |
| 211 | Combination of ledger &1 and company code &2 already exists in ledger &3 |
| 212 | Source ledger must have the same valuation view |
| 213 | Target ledger &1 was already added to project ID &2 |
| 214 | Company codes involved in company code clearing must be added |
| 215 | Only one target ledger can be added to the project ID |
| 216 | Project ID couldn't be created because revenue accounting is active |
| 217 | Enter the first day of the fiscal year variant &1 |
| 218 | &1 doesn't fit to activation year &2 for comp.code &3 / target ledger &4 |
| 219 | Customizing is inconsistent for comp.code &1/targ.ledger &2 (table: &3) |
| 220 | Source ledger can't be the same ledger as the target ledger |
| 221 | Company codes for company code clearing have been added automatically |
| 222 | Company code &1 doesn't exist in source ledger &2 |
| 223 | Select the ledger to be created |
| 224 | Ledger Customizing could not be displayed |
| 225 | Target ledger &1/comp.code &2 still exists in general ledger Customizing. |
| 226 | Project &1 cannot be deleted. |
| 227 | Ledger &1 Comp. Code &2 Curr. Type &3 doesn't exist in source ledger &4 |
| 228 | Several accounting principles are assigned to target ledger &1. |
| 229 | Ledger group &1 represented by &2 has accounting principle &3 assigned |
| 230 | Target ledger &1 isn't assigned to any accounting principle. |
| 231 | Combination of ledger &1 and company code &2 already exists in project &3 |
| 300 | *------ Message Area 300 - 400 used for checks in legacy coding -------- |
| 301 | Posting to ledger &1 before fiscal year &2 is not permitted |
| 302 | Posting to ledger &1 before fiscal year &2 is not permitted |
| 303 | Reset of clearing with clearing date before &1 is not permitted |
| 304 | Posting to ledger &1 is not permitted |
| 305 | Posting to ledger &1 is not permitted |
| 500 | *------ Message Area 500 - 600 used for checks in document split ------- |
| 501 | Document &1/&2/&3 can't be processed due to doc. splitting Customizing |
| 502 | No valid ledger has been found |
| 503 | No documents have been selected |
| 504 | Account totals before and after the document splitting are different |
| 505 | Document &1/&2/&3 doesn't exist in ledger &4 |
| 506 | Only one ledger can be reposted while document splitting is active |
| 507 | &1 document(s) couldn't be split due to errors |
| 508 | Document splitting ran successfully for &1 document(s) |
| 509 | &1 documents couldn't be reposted to the universal journal due to errors |
| 510 | &1 document(s) were successfully reposted to the universal journal |
| 512 | Document splitting ran successfully |
| 513 | Documents were successfully reposted to the universal journal |
| 514 | Program &1 can only be run dynamically |
| 515 | Cannot open job |
| 516 | Cannot close job |
| 517 | All parallel processes were started successfully |
| 518 | Reset clearing isn't allowed |
| 519 | Company code &1 is assigned to more than one active project |
| 520 | Not all company codes are assigned to the project |
| 521 | Document was posted before activation date &1; reversal isn't possible |
| 522 | Journal entry &1/&2/&3 can't be reposted |
| 523 | Documents with business transaction &1 are not split (document &2/&3/&4) |
| 524 | Journal entry &1/&2/&3 can't be reposted. |
| 525 | Processing of document splitting in parallel mode is not possible |
| 526 | No processing option has been chosen |
| 527 | Select the option "Process Universal Journal" |
| 528 | Reposting of documents in specified company codes is not allowed |
| 529 | Reposting of documents in specified company codes is not allowed |