FINS_SIS_BAL - Impl. of Doc. Splitting: Balances

The following messages are stored in message class FINS_SIS_BAL: Impl. of Doc. Splitting: Balances.
It is part of development package FINS_FI_SIS in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Subsequent Implementation of Document Splitting".
Message Nr
Message Text
001The valuation area must correspond to one plant for enrichment.
002Field &1 was changed in the BAdI FINS_SIS_BAL.
003Changes to field &1 in the BAdI FINS_SIS_BAL are not allowed.
004The original item in the BAdI FINS_SIS_BAL cannot be deleted.
010&1 entries were deleted.
011&1 entries would be deleted.
020You have no authorization for the options you have selected.
021A column is missing in the import file.
022It isn't possible to import the file because the file is empty.
023The file cannot be imported.
024&1
025Couldn't convert value &2 in column &1 of the import file. Contact SAP.
026Import failed because unknown columns were found in the import file.
027Type check failed for value &2 in column &1. Reason: &3
028Project &1 doesn't exist.
029------ not used -----
030Download for project &1 wasn't possible.
031Company code &1 was removed because it isn't included in selected range.
032Ledger &1 was removed because it isn't included in the selected range.
033&1 isn't a valid &2.
034Value &1 in column &2 contains decimals. Enter a value without decimals.
035Only files with type .CSV can be imported.
036Column &1, which is a key field, is missing in the import file.
037Balance for &1/&2/&3 in the import file differs from original balance.
038The fiscal year for ledger &1 and company code &2 isn't closed.
039File &1 couldn't be downloaded.
040Please enter a Project ID.
041&1 active projects found.
042Project cockpit status for company code &1 and ledger &2 isn't correct.
043Ledger &1 isn't included in project &2.
044Company code &1 isn't included in project &2.
045&1 isn't an active project.
046The project Customizing for company code &1 and ledger &2 isn't correct.
047------ not used -----
048------ not used -----
049------ not used -----
050Segment &1 isn't assigned to profit center &2.
051Business area &1 wasn't found
052No data was found for the criteria you have entered.
053The selection criteria you have entered are not valid.
054No segment assigned to profit ctr &2 (comp. code &1) in the import file.
055No profit center exists for comp. code/account &1/&2 in the import file.
056No data was found.
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