FINS_PRED - SFIN: Messages for Predictive Accounting
The following messages are stored in message class FINS_PRED: SFIN: Messages for Predictive Accounting.
It is part of development package FINS_ACDOC_PREDICTIVE in software component FI-PRA-PRA. This development package consists of objects that can be grouped under "Predictive Accounting".
It is part of development package FINS_ACDOC_PREDICTIVE in software component FI-PRA-PRA. This development package consists of objects that can be grouped under "Predictive Accounting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | An error occurred |
| 002 | No company code found for sales organization &1 |
| 003 | Simulated goods issue document for delivery &1 not found in memory |
| 004 | Sales organization &1 does not exist |
| 005 | Sales order &1 is irrelevant for delivery |
| 006 | Sales order item &1 / &2 is irrelevant for delivery |
| 007 | Sales order item &1 / &2 is already fully delivered |
| 008 | AIF content for namespace &1 deployed |
| 009 | No document found in ACDOCA for sales order &1 |
| 010 | The old FI document has &1 line items |
| 011 | The new FI document has &1 line items |
| 012 | The old FI document will be reversed |
| 013 | A new FI document will be posted for sales order &1 |
| 014 | Source document &1 &2 processed successfully |
| 015 | Source document &1 &2 processed with errors |
| 016 | Fatal errors occurred for source document &1 &2 |
| 017 | AIF message &1 for source document &2 reprocessed |
| 018 | Accounting notification doesn't exist for source document &1 |
| 019 | Error when simulating goods issue for sales order &1. Report incident. |
| 020 | Error when reading sales order data. Report incident. |
| 021 | Schedule line &1 / &2 / &3 irrelevant for delivery: movement type missing |
| 022 | Sales order &1 is already fully delivered |
| 023 | Error in delivery quantity determination for sales order item &1 / &2 |
| 024 | Sales order item &1 / &2 is incomplete regarding delivery |
| 025 | Sales order item &1 / &2 is irrelevant for delivery as it is rejected |
| 026 | Another AIF reprocessing job is already active |
| 027 | &1 source documents reprocessed successfully |
| 028 | &1 source documents processed with errors |
| 029 | &1 source documents processed with fatal errors |
| 030 | There is no prediction ledger configured |
| 031 | Predictive data of &1 source documents deleted |
| 032 | &1 source documents selected |
| 033 | The field &1 has different value for the buffer and the table: &2 and &3 |
| 034 | &1 source documents skipped; data already exists |
| 035 | Sales Order: &1, Process ID: &2, Duration: &3 |
| 036 | A system error occured: &1 |
| 037 | Billing type &1 does not exist |
| 038 | Sales order &1 does not exist |
| 039 | Only extension ledgers of type 'P' are allowed |
| 040 | Only one prediction ledger is allowed per ledger stack |
| 041 | Another job to finalize simulations is already active |
| 042 | Source document &1 skipped; data already exists |
| 043 | Detailed error log supported up to &1 documents only |
| 044 | Only one ledger is allowed for availability control |
| 045 | Ledger for availability control must be based on leading ledger &1 |
| 046 | Sales order item &1 / &2 irrelevant for delivery as WBS element assigned |
| 047 | Error in simulating goods receipt for purchase order &1. Report incident. |
| 048 | Processing Accounting Notifications not older than &1 days |
| 049 | Processing all pending Accounting Notifications |
| 050 | Purchasing organization &1 does not exist |
| 051 | No company code found for purchasing organization &1 |
| 052 | Unknown error occurred during billing simulation |
| 053 | The type of billing relevance may not be changed |
| 054 | Billing relevance must remain "Not relevant for billing" |
| 055 | No reprocessing performed yet |
| 056 | Reprocessing finished at &1 |
| 057 | Reprocessing is active since &1 |
| 058 | &1 of &2 source documents processed, &3% complete |
| 059 | Last update at &1, &2 seconds ago |
| 060 | Reprocessing started for &1 source document(s) |
| 061 | Sales order item &1 / &2 irrelevant for delivery as order is assigned |
| 062 | No predictive ledger available |
| 063 | References to source documents are missing |
| 064 | The reference type &1 is not supported |
| 065 | The simulated document &1 was posted successfully |
| 066 | Internal error due to delivery split |
| 067 | No new document simulated since there is already a simulated document |
| 068 | The source reference type &1 is not supported |
| 069 | The business transaction &1 is not supported |
| 070 | No documents found |
| 071 | The reduction documents for sales order & were reversed successfully |
| 072 | Simulated documents were reversed for line item & in sales order &. |
| 073 | According to BADI_FINS_PRED_SWITCH the API should not be called |
| 074 | &1 source documents excluded from reprocessing |
| 075 | &1 source documents included in reprocessing |
| 076 | Mandatory action code is not filled |
| 077 | Company code &1 does not exist in the SAP system |
| 078 | Runtime error caused by BAdI FIN_PRED_SWITCH_RED_CL |
| 079 | Runtime error caused by BAdI FIN_PRED_SWITCH_SIM_CL |
| 080 | No document could be found for reversal |
| 081 | Specified Business Transaction Type is not supported |
| 082 | Specified Action Code does not exist |
| 083 | Mandatory field &1 in &3 for action code &2 is missing |
| 084 | Mandatory field &1 in &2 is missing |
| 085 | Mandatory Field/s are empty |
| 086 | The reduction documents for Orig.Ref.Doc. & were reversed successfully |
| 087 | Mandatory field &1 is missing |
| 088 | No errors found in test data. |
| 089 | No commitment ledger found in system |
| 090 | Only one commitment ledger is allowed in the system |
| 091 | You already used ledger &1 for commitments. |
| 092 | Type of cost assignment not supported |