FINS_IC - Manage Currencies
The following messages are stored in message class FINS_IC: Manage Currencies.
It is part of development package FINS_FI_IC in software component FI-GL-GL. This development package consists of objects that can be grouped under "Financial Accounting - Manage Currencies".
It is part of development package FINS_FI_IC in software component FI-GL-GL. This development package consists of objects that can be grouped under "Financial Accounting - Manage Currencies".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 100 | -------------------- Reconciliation of Balance Sheet -------------------- |
| 101 | Difference of &1 &2 in field &3 &4 |
| 102 | &1 correction records were written in account &2 |
| 103 | &1 correction records were found |
| 104 | &1 correction records were deleted |
| 105 | Check of balance enrichment started at &1 and ended at &2 |
| 106 | Check if balance enrichment exists for CoCode &1 and Ledger &2 in FY &3 |
| 107 | Project missing. |
| 186 | |
| 200 | ------------------- Adjustment of splitting information ----------------- |
| 201 | Splitting information was adjusted successfully |
| 202 | Adjustment of splitting information failed |
| 203 | Adjustment of splitting information was reset successfully |
| 204 | Adjustment of splitting information was not reset |
| 205 | Splitting information for the line item &1/&2/&3/&4 is inconsistent |
| 206 | &1 line items contain inconsistent splitting information |
| 300 | ------------------------ Amount Field Conversion ------------------------ |
| 301 | Company Code isn't filled correctly |
| 302 | Ledger isn't filled correctly |
| 303 | Fiscal Year isn't filled correctly |
| 304 | The table that needs to be converted isn't set correctly. |
| 305 | Conversion Date Type isn't filled correctly |
| 306 | Client Field Name isn't filled correctly |
| 307 | Company Code Field Name isn't filled correctly |
| 308 | Fiscal Year Field Name isn't filled correctly |
| 309 | Posting Date Field Name isn't filled correctly |
| 310 | Document Date Field Name isn't filled correctly |
| 311 | Ledger has already been specified |
| 312 | Company Code has already been specified |
| 313 | Fiscal Year has already been specified |
| 314 | The table that needs to be converted is already set. |
| 315 | Reset Mode is already active |
| 316 | Each target amount field can only be used once. |
| 317 | "Where" condition wasn't created correctly |
| 318 | The select list for the update wasn't created correctly. Contact SAP. |
| 319 | The project configuration wasn't filled correctly (&1). Contact SAP. |
| 320 | For the activity in process, the Set ID &1 must be &2. |
| 321 | For the activity in process, the Step ID &1 must be &2. |
| 322 | Translation Date Field Name isn't filled correctly |
| 323 | Step ID isn't filled correctly |
| 324 | Project configuration isn't maintained correctly |
| 325 | Reset cannot be performed because it can cause inconsistencies. |
| 326 | Currency type &1 doesn't exist in Ledger &2 and Company Code &3. |
| 330 | &1 document lines were converted successfully. |
| 331 | Line itmes were successfully selected for the conversion. |
| 332 | Conversion started at &1 and ended at &2 for package: &3 |
| 335 | &1 line items were reset successfully. |
| 336 | Line items were successfully selected for reset. |
| 337 | Reset started at &1 and ended at &2 for package: &3 |
| 400 | --- Miscellaneous |
| 401 | Currencies were changed in fiscal year &1 for &2/&3 by &4. |
| 402 | Currencies were changed in fiscal year &1 for &2/&3 by &4. |
| 403 | You can�t post to ledger &1 / company code &2 while project &3 is running |
| 404 | You can't post to company code &1 because project &2 is running. |
| 420 | --- Deletion report |
| 421 | Currency type &1 is still used in ledger &2 and company code &3 |
| 422 | Contact SAP support to run this program. |
| 423 | Deletion run for currency type &1, column &2, ledger &3, company code &4 |
| 424 | Step &1: &2 records from table &3 were deleted |
| 425 | Fill all selection parameters. |
| 426 | Field &1 was updated in &2 records of table &3. |
| 427 | &1 records were deleted from table &2 (step &3). |
| 428 | There is no available information related to project &1. |
| 429 | Test run started |
| 430 | Test run finished |
| 431 | Production run started |
| 432 | Production run finished |
| 500 | --- Adjust and Reconcile Ledgers |
| 501 | &1 entries were deleted in company code &2 and fiscal year &3 |
| 502 | &1 entries would be deleted in company code &2 and fiscal year &3 |
| 503 | SQL error: &1 |
| 504 | Processing company code &1, fiscal year &2 (from &3 to &4) |
| 505 | Comparing currency type &1 for ledger &2 with ledger &3 (ledger group &4) |
| 506 | Inserted &1 line items into table ACDOCA |
| 507 | Found &1 errors |
| 508 | &1: Amount differs by &2 &3 (field: &4) |
| 509 | &1: Amount differs by &2 &3 (field: &4) |
| 510 | There are no journal entries for company code &1 and ledger &2 in FY &3 |
| 600 | --- JE |
| 601 | The line item attributes of document &1 &2 &3 &4 are not unique |