FIRU_RECON_REP - Common Message Class for Russian FI
The following messages are stored in message class FIRU_RECON_REP: Common Message Class for Russian FI.
It is part of development package GLO_FIN_CIS in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials CIS (translation to RU, UA and KZ)".
It is part of development package GLO_FIN_CIS in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Globalization Financials CIS (translation to RU, UA and KZ)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Internal error: &1 &2 &3 &4 |
| 001 | Parameter string has wrong format and cannot be parsed. |
| 002 | Obligatory parameter missing |
| 003 | There is no appropriate customising found |
| 004 | An unknown error occurred during the uploading of document '&1' |
| 005 | Error while saving content |
| 006 | Error during modifying report header |
| 007 | Error while fetching report header |
| 008 | Error while retrieving attachment content |
| 009 | Error while deleting attachment |
| 010 | Created report |
| 011 | Changed status on '&1' |
| 012 | Added attachment |
| 013 | Added note |
| 014 | Deleted note |
| 015 | Deleted attachment |
| 016 | Error while deleting report header |
| 017 | Reporting entity structure was changed during period. Check customizing. |
| 018 | &1 |
| 019 | Reports could not be generated. Please maintain default output device. |
| 020 | There is no generated PDF files for the selected reports |
| 021 | E-mail isn't defined for business partner &1 |
| 022 | No all e-mails have been sent. &1 |
| 023 | Mail is not valid |
| 024 | Error occurs during mail sending |
| 025 | One or more attachements were not retrieved from DB |
| 026 | E-mail hasn't been sent. Please see Details. |
| 027 | You have no authorization to delete the report |
| 028 | You have no authorization to change the report |
| 029 | You have no authorization to display details for the report |
| 030 | You have no authorization to create reports |
| 032 | No data in database for given selected criteria. No reports were created |
| 033 | Report for Partner &1 Reporting Entity &2 was created |
| 034 | Error while saving content for the report (&1; &2) |
| 035 | An unknown error occurred during PDF genertion for the report (&1; &2) |
| 036 | &1 reports were created of the &2 requested reports. &3 |
| 037 | The report wasn't created. &1 |
| 038 | For more information click on the messaging button in the footer toolbar. |
| 039 | Status of the report (&1; &2) is 'In process'. It can't be sent. |
| 040 | Unknown error during sending the report (&1; &2) to the partner |
| 041 | Unknown error during sending the report (&1; &2) to spool |
| 042 | Status of the report (&1; &2) is 'In process'. It can't be changed. |
| 043 | No all reports have been updated. &1 |
| 044 | Status of the report (&1; &2) is 'In process'. It can't be sent to spool. |
| 045 | No all reports have been sent to spool. &1 |
| 046 | Status of the report (&1; &2) is 'Generation Failed'. It can't be sent. |
| 047 | Status of the report (&1; &2) is 'Gen. Failed'. It can't be changed. |
| 048 | Status of the report (&1; &2) is 'Gen. Failed'.It can't be sent to spool. |
| 049 | Report hasn't been sent to spool. Please see Details. |
| 050 | Generated PDF document has been sent to &1. Status is changed. |
| 051 | Report hasn't been changed. Please see Details. |
| 052 | Rep. Entity has Company Codes with diff. curr-s. Check view SRFVC_RPG_ENT |
| 053 | Query &1 is already defined in extended report &2. Check query definition |
| 054 | BEx query &1 does not exist |
| 055 | Reports have different currencies. Not possible to change status. |
| 056 | Changed note |
| 057 | Current user's email address in not defined. |
| 058 | Reconciliation Reports |
| 059 | Reconciliation Report |
| 060 | Business partner &2 for &1 is blocked |
| 061 | Business partner &2 for &1 is blocked. Data not displayed |
| 062 | Account &1 does not exist in chart of accounts &2 |
| 063 | "Account to" is more than "account from", please check |
| 064 | "Account from" should be filled |