FIN_SUB_VAL - Messages from Substitutions and Validations
The following messages are stored in message class FIN_SUB_VAL: Messages from Substitutions and Validations.
It is part of development package FINS_GEN_SUB_VAL in software component FI-SL-VSR. This development package consists of objects that can be grouped under "Substitution and Validation".
It is part of development package FINS_GEN_SUB_VAL in software component FI-SL-VSR. This development package consists of objects that can be grouped under "Substitution and Validation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Please input trading partner |
| 002 | Trading partner cannot be duplicated |
| 003 | Cannot combine different purchase orders to create one supplier invoice |
| 004 | Personnel number is a mandatory field when posting to g/l account &1 |
| 005 | Internal order with type &1 must be statistical when posting to &2 |
| 006 | Posting date in future is not allowed for vendor invoice |
| 007 | Document type 'UE' cannot be reversed manually |
| 008 | User &1 is not allowed to run this app |
| 009 | User &1 is not allowed to post to plant &2 |
| 010 | Please input tax number in field Assignment |
| 011 | Cost center category 'F' is not allowed to be posted manually |
| 012 | Cost center category 'C' can only be posted for G/L Accounts &1~&2 |
| 013 | Functional area can not be empty for G/L Account &1 |
| 014 | FIN. transaction type must not be empty for G/L Account &1 |
| 015 | FIN. transaction type must be &1~&2 for G/L Account &3 |
| 016 | FIN. transactn type &1~&2 can only be used for posting period 13 and 14 |
| 017 | Functional area of cost center and internal order must be consistent |
| 018 | Posting Period must be 13 for Document Type &1 and Header Text &2 |
| 019 | Reason Code must be &1 when posting incoming payment using bank accounts |
| 020 | Payment Block must be V for Document Type &1 and Account Type &2 |
| 021 | Document date cannot be later than posting date for vendor invoice |
| 022 | Work Item &1 cannot be used for WBS Element &2 |
| 023 | Cross company codes between sender and receiver is not allowed |
| 024 | Trading partner is incorrect |
| 100 | Substitution: Consolidation Unit &1 does not exist |
| 101 | Substitution: Partner Consolidation Unit &1 does not exist |
| 102 | Substitution: Company &1 does not exist |
| 103 | Substitution: Consolidation Chart of Accounts &1 does not exist |
| 104 | Substitution: Consolidation FS Item &1 does not exist |
| 105 | Substitution: Consolidation Subitem Category &1 does not exist |
| 106 | Substitution: Consolidation Subitem &1 does not exist |