FIN_CFIN - Central Finance integration
The following messages are stored in message class FIN_CFIN: Central Finance integration.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Logical system not defined. Cannot transfer document change |
| 002 | Reversal not possible. Reversed document not in Central Finance. |
| 003 | Reversal not possible. Error in Central Finance configuration. |
| 004 | Inconsistency in open item managed GL account &1 in company code &2 |
| 005 | PCA ongoing replication is already active in company code & |
| 006 | PCA ongoing replication: No start period maintained in company code &1 |
| 007 | PCA ongoing replication: Activated from &1/&2 in company code &3 |
| 008 | Activation for previous year not possible in company code &1 |
| 009 | PCA line item not set to active in company code &1 |
| 010 | You do not have authorization for write access |
| 011 | You do not have authorization for read access |
| 012 | You do not have authorization for deletion |
| 013 | You do not have authorization for customizing |
| 014 | You do not have authorization for payment-related activities |
| 015 | You do not have authorization for execution |
| 016 | No PCA data found in transfer tables on source system |
| 017 | No PCA initial load data found |
| 018 | Transfer tables generated during initial load cleared |
| 019 | Transfer tables generated during initial load and on-going cleared |
| 020 | Company code not found |
| 021 | You do not have authorization for deletion in company code &1 |
| 022 | &1 document data entries have been cleared |
| 023 | You don't have authorization to delete in the company codes you entered |
| 024 | Company code &1 is locked |
| 025 | Please input one company code at least |
| 026 | PCA ongoing replication is not activated in company code &1 |
| 027 | PCA initial load is not finished in company code &1 |
| 028 | COGS split settings in &1 already defined in General Ledger Accounting. |
| 029 | Cost element assigned to account &1 must have cost element category '01'. |
| 030 | Simulation Load Transfer Tables cleared |
| 031 | Transfer tables generated during simulation cleared |
| 032 | Invalid authorization for the specified company code |
| 033 | &1 entries were recreated in the SLT logging table |
| 034 | You do not have authorization for write access in company code &1 |
| 035 | Table &1 not maintained in allowlist |
| 036 | No start period maintained for the company code |
| 037 | No authorization for company code &1 |
| 038 | PCA ongoing replication not configured for company code &1 |
| 039 | No purchase order number imported by SLT |
| 040 | Logtab name missing; maintain SLT rule 'GET_LOGTAB'; see SAP Note 2154420 |
| 041 | Ledger &1 cannot be maintained |
| 042 | Lower limit account &1 > upper limit account &2 |
| 043 | Overlapping of account ranges for company code &1 |
| 044 | Account range from &1 to &2, does not exist for specified co. code &3 |
| 045 | Balance comparison mismatch. Account:&1;Period:&2;FiscalYear:&3 |
| 046 | Enter a from date |
| 047 | Enter a from time |
| 048 | From date must be before to date |
| 049 | Enter a date |
| 050 | From time must be before to time |
| 051 | Different settings for company codes are not allowed |
| 052 | Document splitting validation not possible for company code &1 |
| 053 | Document splitting validation not possible |
| 054 | Account &1 does not exist for specified co. code &2 |
| 060 | You do not have the necessary authorization to exceute this program |
| 062 | No data relevant for conversion was found in this system |
| 063 | Conversion was started at &1 &2 |
| 064 | The statement "UPDATE &1" could not be executed |
| 066 | Conversion finished at &1 &2 |
| 067 | XPRA &1: &2 data records modified |
| 068 | Document Splitting active in source system |
| 069 | System expects a transport request for config changes |
| 070 | No authorization for read access to company code &1. |
| 071 | No display authorization for sales organization &1 |
| 072 | No display authorization for purchasing organization &1 |
| 073 | No display authorization for purchasing group &1 |
| 074 | No display authorization for sales org. &1 distr. channel &2 |
| 075 | The following table entries were modified or deleted: |
| 076 | Entry: &1 |
| 077 | &1 table entries were inserted into table &2 |
| 078 | Timestamp only supports one entry with sign I and option BT |
| 079 | Customizing changes are not allowed in source system |
| 080 | System is a productive system: transport request needed for changes |
| 081 | Field &1 excluded from transfer of document splitting characteristics |
| 082 | Document splitting method &1 not found |
| 083 | Validation not possible for CoCd &1; splitting method &2 not found |
| 089 | Posting into past blocked. Unblock postings first. |
| 090 | No valid order type |
| 095 | Account range &1 &2 for comp code &3 contains open item or AP/AR accounts |
| 096 | Entry with key logical system &1 company code &2 origin &3 not found |
| 097 | Ongoing replication not yet started |
| 100 | No reference; document excluded from Central Finance transfer |
| 110 | Several SLT Logging tables are possibly registered for replication |