FISA_LOC - FI Localization for KSA
The following messages are stored in message class FISA_LOC: FI Localization for KSA.
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Advance payment request details not found |
| 001 | Advance payment request & submitted for approval |
| 002 | Advance payment request already submitted; cannot resubmit |
| 003 | No corresponding vendor record exists for employee & |
| 004 | Advance payment request saved |
| 005 | Specify basic data |
| 006 | Specify item details |
| 007 | Data not saved |
| 008 | Changes not saved |
| 009 | Enter line item details |
| 010 | Request is approved |
| 011 | Request is rejected |
| 012 | Request already sent for approval; do not edit request & |
| 013 | Advance payment request & saved |
| 014 | Deletion is not possible |
| 015 | Select an advance payment request |
| 016 | Settlement date not to be in the past |
| 017 | Creation date and settlement date are the same |
| 018 | Cannot change; advance payment request & already approved |
| 019 | Advance payment request already submitted for approval |
| 020 | Advance payment request & does not exist |
| 021 | Error |
| 022 | Enter the current fiscal year |
| 023 | Invalid processing status |
| 024 | Advance payment requests not found |
| 025 | You are not authorized for this action |
| 026 | Maintain the number range number |
| 027 | Employee number not assigned to user & |
| 028 | Employee does not belong to company code & |
| 029 | Advance payment request number not generated. |
| 030 | Select any column |
| 031 | Advance payment request & not found with status & |
| 032 | Enter valid custody type |
| 033 | Enter valid earmarked fund |
| 034 | Enter valid earmarked document item number |
| 035 | Enter valid commitment item |
| 036 | Enter amount |
| 037 | Enter earmarked document item |
| 038 | Enter earmarked fund |
| 039 | User is not active |
| 040 | User is not assigned to an employee number |
| 041 | Only new advance request can be deleted |
| 042 | Advance request is deleted |
| 043 | Asvance request blocked for company code &1 till year &2 |
| 044 | Enter valid cost center |
| 045 | Short text not maintained for cost center & |
| 046 | Enter commitment item |
| 047 | Enter employee number, vendor number, or both |
| 048 | No employee record found for the specified vendor |
| 049 | No employee record found for the specified vendor |
| 050 | No message exists |
| 051 | Leave document order type blank for payment order |
| 052 | Please choose default document order type for scenario &1 |
| 053 | Please choose only one default document order type for scenario &1 |
| 054 | Please don't fill document type for document order type &1 |
| 055 | Document order type &1 does not exist in table FIAPSAC_DOCORDTY |
| 056 | Advance Payment Request & is approved |
| 060 | Enter company code first |
| 061 | Please select only one line |
| 062 | Please enter earmarked fund and document item first |
| 102 | Changes saved |
| 103 | Changes not saved |
| 104 | Cannot proceed; remaining amount and settlement document amount not same |
| 105 | No expenditure order created for advance request & |
| 106 | No claims created for employee |
| 107 | No data available for employee & |
| 108 | Asset status data not maintained |
| 109 | Select either Settled or Not Settled checkbox |
| 110 | Error while saving |
| 111 | Employee & does not exist |
| 112 | Enter settlement description |
| 113 | Claimed amount is more than the value of expenditure order & |
| 114 | No changes made |
| 115 | Select the checkbox first |
| 116 | Enter the settlement document number |
| 117 | Enter settlement date |
| 118 | Enter a valid settlement date |
| 119 | Settlement number already used in expenditure order & |
| 120 | Settlement number not found |
| 121 | G/L account assigned to exp.order and settlement document are different |
| 150 | Approve or reject expenditure order |
| 151 | Approve or reject payment order |
| 152 | Error while posting invoice |
| 153 | Error while posting payment |
| 154 | List of approvers is empty |
| 160 | Invoice not processed; period closed |
| 300 | Select at least one expenditure order to create a payment order |
| 301 | Payment order rejected; specify a valid reason |
| 302 | Select a payment order |
| 303 | G/L account is not assigned to the payment method |
| 304 | Enter a valid expenditure order number |
| 305 | Enter a valid posting date |
| 306 | Error in converting currency &1 to currency &2 |
| 307 | Document does not exist |
| 308 | Select a payment order |
| 309 | Vendor &1 does not exist |
| 310 | Payment order document &1 is created |
| 311 | Changes to payment order &1 saved |
| 312 | No corresponding payment document exists for this payment order |
| 313 | Select expenditure order with the same currency |
| 314 | Enter a valid company code |
| 315 | Attachment configuration is not maintained |
| 316 | No active version of form &1 available |
| 317 | Form &1 processing could not be completed |
| 318 | You can only edit payment orders with status R and E |
| 319 | Payment order is already reversed |
| 320 | Vendor C/R number not maintained |
| 321 | Details do not exist for vendor |
| 322 | Select only an approved payment order |
| 323 | Vendor bank details not maintained |
| 324 | Expenditure order &1 can clear upto &2 &3 |
| 325 | Payment order amount cannot be zero |
| 327 | Country/Region for company code not maintained |
| 328 | You cannot print a check for this payment method |
| 329 | Document type does not exist |
| 330 | Payment method not assigned to the corresponding document type |
| 331 | Expenditure order &1 is cleared; select another expenditure order |
| 332 | No posting period maintained |
| 333 | Posting period &1 is not open |
| 334 | No bank name maintained for bank country/region &1 and bank key &2 |
| 335 | You can post this document without any errors |
| 336 | Input request does not exist |
| 337 | IBAN does not exist |
| 338 | Payment method does not exist |
| 339 | Chart of accounts does not exist |
| 340 | Document type does not exist |
| 341 | No data exists for G/L account |
| 342 | Document type does not exist |
| 343 | No bank details exist |
| 344 | Attachment details not found for payment order |
| 345 | No active version of form &1 available |
| 346 | Error in processing form |
| 347 | Form &1 processing could not be completed |
| 348 | Currency text missing for &1 |
| 349 | No open expenditure order found |
| 350 | New payment order number cannot be created |
| 351 | Vendor name not maintained for vendor &1 |
| 352 | Document cannot be reversed |
| 353 | Commercial registration number not maintained for vendor &1 |
| 354 | Choose 'Yes' or 'No' |
| 355 | Database operation not successful |
| 356 | Reconciliation account does not exist for &1 |
| 357 | Select an expenditure order |
| 358 | You cannot reverse a rejected payment order |
| 359 | Select either bank check or cash safe as the payment type |
| 360 | Select MOF check or MOF bank transfer |
| 361 | Select bank country/region |
| 362 | Select bank key |
| 363 | Additional information cannot be displayed for canceled payment order |
| 364 | Expenditure order details not found for the payment order |
| 365 | Document type for the payment document is missing |
| 366 | Bank country/region does not exist for vendor &1 |
| 367 | Cannot clear payment order with amount &1 &2 by cash safe |
| 368 | Payment order amount &1 &2 can be cleared using non-MoF Payment Types |
| 369 | Payment order &1 is created |
| 370 | Payment order &1 &2 parked |
| 371 | G/L account &1 is not defined for the payment type |
| 372 | Enter payment type first |
| 373 | Cannot print check |
| 374 | Payment order & & is already posted. Parking is not allowed |
| 375 | Expenditure order &1 should clear full amount &2 &3 |
| 376 | Number range for attachments not assigned to company code &1 |
| 377 | Number range for expenditure order not assigned to company code &1 |
| 378 | Cannot clear payment order with amount &1 &2 by bank check |
| 380 | Select a column for sorting |
| 381 | Constant is not maintained |
| 382 | Amount for constant is not maintained |
| 383 | Currency not maintained for the constant |
| 384 | No commitment item entered in the line item |
| 385 | Error in document please check the error log |
| 386 | Payment order &1 is approved |
| 387 | Payment order is approved |
| 388 | Payment order is rejected |
| 389 | Payment order details not found |
| 390 | G/L account data for company code &1 and G/L account number &2 not found |
| 391 | Payment method does not exist for company code &1 |
| 392 | Accounting document missing for document number &1 |
| 393 | Vendor &1 details do not exist for company code &2 |
| 394 | Bank details do not exist for vendor &1 |
| 395 | Unable to read screen values dynamically |
| 396 | Error in processing payment order amount |
| 397 | Unable to fetch short text for status &1 |
| 398 | Insufficient balance in G/L account &1 |
| 399 | No payment order created for this expenditure order |
| 400 | Only approved payment order check can be printed |
| 401 | Document date and posting date are in different fiscal years |
| 402 | Check - document date is in the future |
| 403 | Vendor &1 is blocked for company code &2 |
| 404 | Vendor &1 is blocked for all company code |
| 405 | Cannot update clearing status of expenditure order &1 |
| 406 | G/L account &1 blocked for posting |
| 407 | You are not authorized to perform the requested operation |
| 408 | No expenditure order found for the selection |
| 409 | Bank key &1 does not exist for vendor &2 bank country/region &3 |
| 410 | IBAN specified in bank details for vendor &1 does not exist |
| 411 | Role information not maintained for company code &1 |
| 412 | Unable to put amount &1 &2 in words |
| 413 | No approver assigned |
| 414 | No approver assigned; do you want to post directly? |
| 415 | You are not authorized to create payment order with type &1 |
| 416 | Unable to process as expenditure order &1 and &2 uses different chapter |
| 417 | Unable to process as expenditure order &1 uses different chapter |
| 418 | You are not authorized to access general ledger account &1 |
| 419 | No payment order exists for the selection |
| 420 | Unable to fetch fiscal year for posting date &1 |
| 421 | Posting date does not belong to fiscal year &1 |
| 422 | Payment order document &1 sent for approval |
| 423 | Payment order could not be created due to inconsistent data |
| 424 | Payment order could not be updated due to inconsistent data |
| 425 | Maintain either IBAN or SWIFT code and account number for vendor |
| 426 | Payment Can be cleared with MoF payment types |
| 427 | Enter GL account assigned to the corresponding payment type |
| 429 | Payment order amount &1 &2 can be cleared using MoF Payment Types |
| 430 | Maintain either IBAN or account number for vendor |
| 431 | Bank data not saved; you must specify bank details for bank Transfers |
| 448 | Currency text missing |
| 451 | Cannot convert to local currency |
| 452 | Error while posting payment order &1 please check the error log |
| 453 | Insufficient balance in account &1 in year &2 |
| 454 | Cannot create payment order; data is inconsistent |
| 455 | Error while posting expenditure order &1 |
| 456 | Expenditure order &1 was approved |
| 457 | Payment method not assigned to payment type &1 |
| 501 | Advance payment request &1 does not exist |
| 502 | Expenditure order &1 held |
| 503 | Expenditure order &1 &2 parked |
| 504 | Expenditure order &1 &2 sent for approval |
| 505 | Expenditure order does not have a corresponding FI invoice |
| 507 | Another document exists with the same number |
| 508 | Expenditure order number not generated |
| 509 | Enter a valid company code |
| 510 | Vendor does not exist |
| 511 | Expenditure order not found |
| 512 | Expenditure order already created for this advance payment request |
| 513 | Entire amount already claimed for this advance payment request |
| 514 | Expenditure order already reversed |
| 515 | Payment already done for this expenditure order |
| 516 | Expenditure order is not approved |
| 518 | General ledger account not assigned to the custody type |
| 519 | No advance payment data in the header |
| 520 | Expenditure order not found |
| 521 | Attachment configuration is not maintained |
| 522 | You cannot edit an expenditure order with status &1 |
| 523 | Select an expenditure order |
| 524 | Specify an amount in the basic data section |
| 525 | You can post this document without any errors |
| 526 | Posting only possible with a zero balance; correct the document |
| 527 | Posting not possible; check the entries |
| 528 | Expenditure order not found |
| 529 | Select an expenditure order |
| 530 | Advance payment data not copied |
| 531 | Select an expenditure order |
| 532 | No line items exist for this expenditure order |
| 533 | Expenditure order does not exist |
| 534 | Reconciliation account not maintained for the vendor |
| 535 | Header information does not exist for this expenditure order |
| 536 | You have not maintained role text or role title for the role ID |
| 537 | Line item data not found for this expenditure order |
| 538 | Attachment ID not generated for this expenditure order |
| 539 | Line item data does not exist for this advance payment request |
| 540 | Header data does not exist for this advance payment request |
| 543 | Header details not found for this expenditure order |
| 544 | Approver has not provided any comments |
| 545 | Company code not defined |
| 546 | No approved advance payment requests found |
| 547 | Expenditure order blocked for company code &1 till year &2 |
| 548 | You are not authorized for this action |
| 549 | Enter a temporary document number |
| 550 | General ledger account group does not exist |
| 551 | Expenditure order is not created for the advance payment request |
| 552 | Advance payment request &1 is not approved |
| 553 | Expenditure order &1 for the advance payment request is not approved |
| 554 | Payment not done for the expenditure order for the advance request |
| 555 | Number range for attachments not assigned to company code &1 |
| 556 | Number range for expenditure order not assigned to company code &1 |
| 557 | Expenditure order is approved |
| 558 | Expenditure order is rejected |
| 559 | Amount is zero; line item will be ignored |
| 560 | Enter a valid expenditure order |
| 561 | Expenditure order created for advance request cannot be used as reference |
| 562 | Select the expenditure orders |
| 563 | Only held and parked expenditure orders can be deleted |
| 564 | Expenditure order is deleted |
| 565 | Expenditure order &1 posted in company code &2 |
| 566 | Vendor account &1 &2 blocked for posting |
| 567 | Entry &1 &2 does not exist in SKB1 |
| 568 | Account type K not defined for document type &1 |
| 569 | Account type S not defined for document type &1 |
| 570 | You have not entered the current fiscal year |
| 571 | Document date is in future |
| 572 | Document date and posting date are in different fiscal years |
| 573 | You can't claim more than &1 |
| 574 | Special G/L indicator & not defined or incorrect |
| 575 | No special G/L acct defined for acct type & sp.G/L ind. & recon.acct & |
| 576 | Reconcil.acct is missing for special G/L ind. & |
| 577 | Commitment item is not assigned to the GL account |
| 578 | No data found,correct your entry |
| 579 | Enter earmarked fund maintained for commitment item & |
| 580 | Order entered &1 doesn't match with earmarked funds order &2 |
| 581 | Earmarked fund &1 and order &2 are not linked |
| 582 | Expenditure order number is not generated; order cannot be saved |
| 583 | Vendor differs between earmarked fund (&) and expenditure order (&) |
| 584 | multiple expenditure orders can't be processed for One Time vendors |
| 585 | Bank details are mandatory for Bank Transfers |
| 588 | Specify a date within fiscal year &1 |
| 600 | Settlement number & generated |
| 601 | Advance payment number & does not exist |
| 602 | Enter line item details |
| 603 | Settlement amount is more than the remaining amount |
| 604 | Enter commitment item |
| 605 | Enter valid commitment item |
| 606 | Enter document date |
| 607 | Enter document number |
| 650 | No approved advance payment requests found |
| 651 | No line items found for these advance payment requests |
| 652 | Specify advance request number or creation date, or both |
| 653 | Cannot read HR data |
| 701 | Cannot proceed; G/L accounts &1 and &2 assigned to different chapters |
| 702 | Cannot proceed; dates &1 and &2 belong to different fiscal years |
| 703 | Expenditure order does not exist |
| 704 | Vendor name not maintained |
| 705 | Maintain either GL account or commitment item |
| 706 | Enter valid G/L account range |
| 707 | No fiscal year found |
| 708 | No data found |
| 709 | G/L account does not exist for given budget items |
| 710 | Cannot proceed; G/L account &1 does not belong to chapter 6 |
| 712 | Specify a date in the current fiscal year |
| 713 | Role ID is not maintained for the Company Code & |
| 714 | Select reference purchase order and corresponding LIV document |
| 715 | Referenced LIV document & & can not be retrieved |
| 716 | Referenced LIV & & must be in "Completed for Posting" status |
| 717 | Reference LIV & & changed; details updated in expenditure order |
| 718 | Document can't be changed; expenditure order referenced already exists |
| 719 | LIV & & can not be referenced as it is currently being processed |
| 720 | Reversal of LIV document not possible; expenditure order already exists |
| 721 | Posting of LIV document not possible; expenditure order not approved |
| 722 | Expenditure order & & and LIV document & & successfully reversed |
| 723 | Use expenditure order for posting or reversing invoice for company code & |
| 724 | Referenced funds commitment & cannot be retrieved |
| 725 | Referenced payroll document & cannot be retrieved |
| 726 | LIV Document & & is already referenced in expenditure order & & |
| 727 | Payroll Document & is already referenced in expenditure order & & |
| 728 | Cannot proceed; G/L accounts are assigned to different chapters |
| 729 | Funds availability check disabled during document parking |
| 730 | Expenditure order & & successfully reversed |
| 731 | Document�includes cleared items; to proceed, reverse payment document & |
| 732 | Payment order & is reversed; you can reverse expenditure order manually |
| 733 | The amount &1 exceeds the permissible limit |