FIRU_CNT - Contract Accounting

The following messages are stored in message class FIRU_CNT: Contract Accounting.
 It is part of development package GLO_FIN_RU in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials Russia".
Message Nr ▲
Message Text
000Specify the Contract parties: Supplier or Customer
001Selected Supplier &1 doesnt match selected Company Code &2
002Selected Customer &1 doesnt match selected Company Code &2
003Entered Supplier does not extist
004Entered Customer does not extist
005Contract End Date has not to be before Contract Start Date
006Number Range is not configured for Contract creation in Company Code &1
007Specify a Company Code
008Entered Financial Contract &1 does not exist in Company Code &2
009Entered Sales Contract &1 does not exist in Company Code &2
010Entered Purchase Contract &1 does not exist in Company Code &2
011Prefix before the contract number must be in capital letters: &1, not &2
014
021Success
022Contract type is not supported
023SD Contract start date is invalid
024SD Contract end date is invalid
025SD Contract external number is invalid
026SD Contract does not exist
027MM Contract start date is invalid
028MM Contract end date is invalid
029MM Contract external number is invalid
030MM Contract does not exist
031FI Contract exists in table FIRUD_ACC_CNTRCT with different start date
032FI Contract exists in table FIRUD_ACC_CNTRCT with different end date
033FI Contract exists in table FIRUD_ACC_CNTRCT with different ext. number
034Company Code is empty
035Internal Contract Number is empty
036Contract Start Date is not plausable
037Contract End Date is not plausable
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