FIN_CFIN_APAR -
The following messages are stored in message class FIN_CFIN_APAR: .
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 | The IDoC for mandate transfer has been triggered. |
| 001 | No receivers found. |
| 002 | The view cannot be edited. |
| 003 | Cannot migrate mandate &1. |
| 004 | Mandate &1 does not exist in system &2. |
| 005 | Company code &1 has been activated for Central Payment |
| 006 | You do not have the authorization to create mandate &1. |
| 007 | You do not have the authorization to change mandate &1. |
| 008 | Could not communicate with RFC destination &1 |
| 009 | RFC destination for CFIN system has not been defined |
| 010 | &1 successfully set as leading Central Finance system |
| 011 | Enter a valid logical system. |
| 012 | Leading central finance system & has not been changed. |
| 013 | Please set leading Central Finance system. |
| 014 | History for PO &1 item &2 is updated successfully |
| 015 | Mapping failure from source system to Central Finance system |
| 016 | Enter &1 |
| 017 | Enter company code(s) |
| 021 | No open items to be processed |
| 023 | Exception in line &1 of &2(&3) |
| 024 | In total, &1 items in &2/&3/&4 to be processed |
| 025 | None of the specified company codes is activated for Central Payment |
| 026 | In total, &1 items in &2/&3/&4 are updated |
| 028 | G/L account must be set as open item management |
| 029 | No entry for CoCd &1 and G/L account &2 found in SKB1 |
| 030 | Company code &1 is not activated for Central Payment |
| 031 | In Central Payment scenario, reversal document cannot be reversed |
| 033 | Leading system is not configured |
| 034 | RFC destination is not configured for usage &1 for leading system &2 |
| 035 | Central Payment Configuration is inconsistent in &1; contact admin |
| 036 | Number of locks contained in the request exceeds maximum number &1 |
| 037 | Company code & does not exist in Central Finance |
| 038 | Check of company code &2 house bank &3 account &4 blocked by user &1 |
| 039 | Check lot of company code &2 house bank &3 account &4 blocked by user &1 |
| 040 | Remaining open items may exist under account &1 (&2) in system &3 |
| 041 | Special G/L transactions exist for indicator &1&2&3&4 in the CFin system |
| 042 | Special G/L transactions in the Central Finance system cannot be read |