FINS_IC_CUST - Manage Currencies: Customizing
The following messages are stored in message class FINS_IC_CUST: Manage Currencies: Customizing.
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 |
|---|---|
| 001 | Create a valid project configuration for project &1. |
| 002 | Enter a valid ledger and company code combination. |
| 003 | Run the balance carryforward for comp. code &1 and ledger &2 in FY &3. |
| 004 | Run the balance carryforward for comp. code &1 and ledger &2 (GLT3). |
| 005 | Archiving is used for company code &1 in fiscal year &2 |
| 006 | Enter field &1 in field catalog &2. |
| 007 | Field catalog &1 doesn't have an active infostructure |
| 008 | Close fiscal year &1 for company code &2 in FI-AA. |
| 009 | In FI-AA, the balance carryforward for comp. code into FY &1 is missing. |
| 010 | Changes found in attribute "&1" of ledger &2, company code &3 |
| 011 | Entry missing for ledger &1, company code &2 |
| 012 | Changes were found in ledger &1, setting: "&2" |
| 013 | Changes were found related to ledger &1, company code &2 |
| 014 | Account missing in adjustment category "&1" for CoCode &2 / ChtAccts &3 |
| 015 | Acct &1 in Adjmt Cat "&2" incorrectly (or not) defined for CC &3 / CoA &4 |
| 016 | Balance carryforward was already run for CoCode &1 / Ledger &2 in FY &4 |
| 017 | Rounding diff acct &1 currency differs from company code currency |
| 018 | Rounding diff acct &1 requires posting with taxes; CoCode &2, ChtAcct &3 |
| 019 | Rounding diff acct &1 is open-item-managed for CoCode &2 / ChtAccts &3 |
| 020 | Rnding diff acct &1 defined to post automatically; CoCode &2, ChtAccts &3 |
| 021 | Rounding diff acct &1 is defined as reconciliation acct for CoCode &2 |
| 022 | Balances of rounding diff acct &1 are not only managed in local currency |
| 023 | Changes were found related to currency type &1 |
| 024 | Changes were found related to ChtAccts &1, Adjmt Cat "&2" |
| 025 | Changes were found related to currency type &1, setting: "&2" |
| 026 | Changes were found related to ChtAccts &1, Adjmt Cat &2, setting: "&3" |
| 027 | Currency type &1 isn't assigned to combination of ledger &2 and CoCode &3 |
| 028 | Currency type &1 cannot be used as a source currency type |
| 029 | Currency type &1 cannot be used as a target currency type. |
| 030 | Ledger &1 and company code &2 don't use crcy type &3 for target crcy &4 |
| 031 | Field &1 ("&2") isn't initial in settings for ledger &3 / comp. code &4 |
| 032 | Ledger &1 isn't a standard ledger. Use a standard ledger. |
| 033 | Target crcy type &1 in ledger &2 CoCode &3 is only valid for entry view |
| 034 | Missing target crcy key for ledger &1, comp. code &2, target crcy type &3 |
| 035 | Currency type &1 can be used only once for ledger &2 / comp. code &3. |
| 036 | Currency type &1, used for ledger &2 / comp. code &3, does not exist. |
| 037 | Data already exists for target amt. fld. &1 (ledger &2 / comp. code &3) |
| 038 | Reasonable data missing; source amt. fld. &1 (ledger &2 / comp. code &3) |
| 039 | Source crcy type &1 used for ledger &2 / comp. code &3 is missing in BSEG |
| 040 | Project configuration was changed after preparations were completed |
| 041 | Missing configuration entry for extension ledger &1 and company code &2 |
| 042 | Currency type &1 is already used in &2 |
| 043 | Target crcy &1 doesn't exist in currency settings (ledger &2 / CoCode &3) |
| 044 | Source crcy type &1 in ledger &2 CoCode &3 is not valid for entry view |
| 045 | Source crcy &1 doesn't exist in currency settings (ledger &2 / CoCode &3) |
| 046 | Currency for trgt crcy &1 (ledger &2 / CoCode &3) could not be determined |
| 047 | Global currency conversion settings were changed (curreny type &1) |
| 048 | Currency conversion settings were changed (comp. code &1, crcy type &2) |
| 049 | Changes were found related to global currency conversion settings |
| 050 | Changes were found related to crcy conversion settings for comp. codes |
| 051 | Extension ledger &1 will be processed although it isn't a standard ledger |
| 052 | Different configuration comp. code &1 currency type &2 in ledger settings |
| 053 | Different crcy settings (comp. code &1 /crcy type &2) in project settings |
| 101 | Data processing for project &1 has already started |
| 102 | Data processing for project &1 hasn't started |
| 103 | Data processing for project &1 is already complete |
| 104 | Data processing for project &1 isn't complete |
| 106 | Project &1 is complete |
| 107 | Preparations for project &1 haven't been completed |
| 108 | Preparations for project &1 have been set to completed |
| 110 | Cannot start data processing because project &1 is currently running |
| 112 | Cannot perform reset because project &1 hasn't been set to completed |
| 114 | Cannot reset Complete Preparations for project &1 |
| 115 | Activities of project &1 are currently processing |
| 116 | Reset activities of project &1 are in progress |
| 117 | Cannot run activity because preparations isn't set to completed |
| 118 | Cannot perform reset because preparations isn't set to completed |
| 119 | Cannot run activity &1 because preparations not set to completed |
| 120 | Cannot reset activity &1 because preparations isn't set to completed |
| 121 | Cannot perform reset because data processing hasn't started |
| 122 | Cannot complete preparations again |
| 123 | Cannot reset up to activity &1; data processing hasn't started |
| 124 | Data processing hasn't started; cannot stop data processing |
| 125 | Data processing has started; jobs will be scheduled |
| 126 | Reset has started |
| 127 | Data processing is complete; no further processing needed |
| 200 | --------------- Customizing/Accounts for Rounding Diferences ------------ |
| 202 | The G/L account type for Acct &1 in ChtAccts &2 is not N. |