FINS_REV_REC_CUST - Event-Based Rev. Rec.: Customizing
The following messages are stored in message class FINS_REV_REC_CUST: Event-Based Rev. Rec.: Customizing.
It is part of development package FINS_REV_REC_CUST in software component CO-PC-OBJ-EBR. This development package consists of objects that can be grouped under "Revenue Recognition - Customizing".
It is part of development package FINS_REV_REC_CUST in software component CO-PC-OBJ-EBR. This development package consists of objects that can be grouped under "Revenue Recognition - Customizing".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Cost element group &1 does not exist in CoA &2 |
| 002 | Condition type &1 does not exists |
| 003 | &1 is no balance sheet account |
| 004 | &1 is no primary cost/revenue account |
| 005 | &1 is no non-operating expense/income account |
| 006 | &1 is neither a primary cost/revenue account nor a balance sheet account |
| 020 | Processing sequence is not unique |
| 030 | Enter a company code |
| 031 | Enter an accounting principle |
| 032 | Enter a chart of account |
| 033 | Enter a financial statement version |
| 036 | Recognition Key &1 is not valid for Item Category &2 (Service Contract). |
| 037 | Recognition Key &1 is not valid for Item Category &2 (Service Order). |
| 038 | Recognition Key &1 is not valid for Item category &2 (Customer project) |
| 039 | Recognition Key &1 is not valid for Item category &2 (Enterprise project) |
| 040 | Enter a valid company code |
| 041 | Enter a valid contract type |
| 042 | Enter a valid material number |
| 043 | Enter a valid recognition key |
| 044 | Recognition Key &1 is not valid |
| 045 | Item Category &1 is not allowed |
| 046 | Enter a valid Recognition Key |
| 047 | Enter a valid Item Category |
| 048 | Recognition key has to be empty for Item category &1 |
| 050 | Recognition Key cannot be derived for &1/&2/&3 |
| 051 | The entry &1/&2/&3 can't be deleted |
| 052 | Bundling Indicator cannot be derived for &1/&2/&3 |
| 053 | Recognition Key cannot be derived for &1/&2/&3 |
| 054 | Replacement recognition key cannot be the same as recognition key. |
| 055 | Enter a valid Product Number |
| 056 | Enter a valid Company Code |
| 057 | Enter a valid Recognition Area |
| 058 | Enter a valid Currency Handling for &1/&2/&3 |
| 059 | Enter a valid Recognition Method for &1/&2/&3 |
| 060 | Use chart of account &1 only |
| 061 | Choose non-initial Contract Category from available values |
| 062 | Choose non-initial Charge Type from available values |
| 063 | Billable determination method &1 is not valid for &2/&3/&4 |
| 100 | G/L account &1 (&2) is not assigned to an expense type |
| 101 | G/L account &1 for on account billing cannot be posted to manually |
| 800 | XPRA to be used for OnPremise release only. Client: & |
| 801 | FINS_TRR_EVA contains entries already. Skip Client: & |
| 802 | FINS_TRR_ACP contains no entries. Skip Client: & |
| 803 | Client: & Error in class cl_fins_trr_cust_view_buffer: & |
| 804 | No change of FINS_TRR_ACP needed. Skip Client: & |
| 805 | Update Client: & FINS_TRR_ACP: & entries. |
| 806 | Insert Client: & FINS_TRR_EVA: & entries. |
| 807 | Error during Update / Insert ROLLBACK WORK Client &1 &2 |
| 808 | Processing was terminated due to an error: SQL-RC &1 |
| 809 | &1&2&3&4 |
| 810 | XPRA &1: Conversion started at &2 |
| 811 | XPRA &1: No valid client was selected (STOP!) |
| 812 | Client &1: Conversion report &2 was already successfully executed |
| 813 | Client &1: Content Framework instance could not be created (ID = &2) |
| 814 | Client &1 could not be started in the content framework (ID = &2) |
| 815 | Client &1: Start of conversion transferred to content framework |
| 816 | Client &1: Successful conversion transferred to content framework |
| 817 | Client &1: Error in content framework when finishing conversion |
| 818 | Client &1 requires repeat of conversion (with program &2) |
| 819 | Client &1: Error when transferring data to the Content Framework |
| 820 | End of conversion report &1 at &2 |
| 821 | Client &1: Start of conversion |
| 822 | Client &1: Conversion program &2 was executed successfully |
| 823 | Client &1: &2 entries found for conversion in &3 |
| 824 | Table &1: Entries Created (&2) Modified (&3) Deleted (&4) |
| 825 | Number of deleted entries (&1) does not match created entries(&2) |
| 826 | Client &1: Error when creating entries in &2 |
| 827 | Client &1: Error at Reading Q2P Transport &2 for table &3 |
| 828 | Transport Request &1: Error reading of an entry key of table &2 |
| 829 | Client &1: Q2P Transport &2 not converted in application &3 |
| 830 | Conversion is only executed in cloud systems |
| 831 | Transport &1: New entry for FINS_TRR_DRK_SFS with key &2&3&4 |
| 832 |