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