FINS_GL_CLEARING -
The following messages are stored in message class FINS_GL_CLEARING: .
It is part of development package FINS_GL_CLEARING in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Open Item Management based on Universal Journal only".
It is part of development package FINS_GL_CLEARING in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Open Item Management based on Universal Journal only".
Message Nr ▲ | Message Text |
|---|---|
| 000 | |
| 001 | Mandatory field &1 is not set |
| 002 | Mixture of different open item management types is not allowed |
| 003 | Account for posting difference of &1 &2 can't be derived |
| 004 | Amount for posting currency difference must be debit |
| 005 | Amount for posting currency difference must be credit |
| 006 | Provide at least one item to be transferred |
| 007 | Provide an amount or set the flag "use source amount" |
| 008 | CREATE has to be called before POST |
| 009 | Nothing selected for given purchase orders |
| 010 | No open items found on account &1/&2 with respect to the sort key |
| 011 | No Clearing data (e.g posting data, account,...) provided |
| 012 | Inconsistent clearing data: Partial clearing with amount = 0 not possible |
| 013 | As first day of the posting dates, enter a date before the clearing date. |
| 014 | Please enter valid posting dates. |
| 015 | Please enter a posting date. |
| 020 | Enter existing company codes. |
| 021 | G/L account &1 doesn�t support extended OI management in company code &2 |
| 022 | You aren�t authorized to post journal entries. |
| 023 | You aren�t authorized to post journal entries in company code &1. |
| 030 | Selected items contain more than one clearing currency. |