FKKORDER - Nachrichten f�r Anordnung
The following messages are stored in message class FKKORDER: Nachrichten f�r Anordnung.
It is part of development package FKK_ORDER in software component FI-CA. This development package consists of objects that can be grouped under "Requests".
It is part of development package FKK_ORDER in software component FI-CA. This development package consists of objects that can be grouped under "Requests".
Message Nr ▲ | Message Text |
|---|---|
| 006 | Multi-level taxes not permitted for manual entry |
| 007 | Amount and tax amount must have the same sign |
| 008 | Difference items not permitted for manual tax entry |
| 009 | You are not permitted to enter the tax amount for request type &1 |
| 010 | Only linear taxes are permitted for manual entry |
| 011 | The tax amount cannot be greater as the amount. |
| 012 | Tax jurisdiction not allowed for manual tax input |
| 013 | Manual tax amount not transferred from template and recalculated |
| 014 | G/L account &1 is relevant for tax. Check the tax code |
| 015 | Invalid rhythm for execution dates in execution period &1 |
| 041 | The following standing requests are not transferred |
| 042 | All documents have been created; close the standing requests |
| 043 | No periods found in request &1 for transfer |
| 044 | Business partner or contract account missing for period &1 and row &2 |
| 045 | Request &1 can be transferred |
| 046 | Request &1 was transferred to request &2 |
| 047 | Documents for request &1, period &2, row &3 - transfer not possible |
| 048 | Request &1 was already deleted - transfer not possible |
| 049 | Request &1 is already closed - transfer not possible |
| 050 | It was not necessary to generate differential item |
| 051 | Change not possible for item &1; execution period &2 missing |
| 052 | A special date already exists for date &1 |
| 053 | Change not possible for item &1; execution period &2 deleted |
| 054 | A difference item already exists for date &1 |
| 055 | You are not allowed to change difference items |
| 056 | Next due date &1 lies before posting year &2 |
| 057 | You are only allowed to change the amount |
| 058 | Position the cursor on the acct assignment that you want to expand |
| 059 | Classification key &1 is used in several request items |
| 060 | No commitment item entered or derived |
| 061 | Enter a request category |
| 062 | Enter a Request Class |
| 063 | Enter a classification key |
| 064 | Enter the first due date only for special dates |
| 065 | Execution periods are only possible for standing requests |
| 066 | Classification key &1 is already assigned to general request &2 |
| 067 | Error occurred when rejecting request &1 |
| 068 | You are not authorized to approve request &1 |
| 069 | Request &1 was already approved or rejected |
| 070 | Select one entry only |
| 071 | Request &1 was printed |
| 072 | Could not print request &1 |
| 073 | Document is being generated in mass run. Do not specify a reconcil. key |
| 074 | Classification key &1 is used in several items |
| 075 | Execution period is not a special date and cannot be deleted |
| 076 | Only onle lock entry is permitted per period, line item, and process |
| 077 | Process indicator &1 is not supported for requests |
| 078 | There is no consecutive numbering for due dates |
| 079 | It is not possible to change general request &1 |
| 080 | It is not possible to delete general request &1 |
| 081 | No request matches the selection criteria |
| 082 | Not possible to create as template &1 has been deleted |
| 083 | &1 &2 is already deleted and cannot be changed |
| 084 | Error when generating FI-CA document for request &1 |
| 085 | Execution data overlaps |
| 086 | Document &1 from request &2 was saved successfully |
| 087 | Enter an Application Indicator |
| 088 | Specify a request number from the interval (&1, &2) |
| 089 | Start date of &1 is after the expiry date |
| 090 | The request header has no data |
| 091 | No request items exist |
| 092 | Amount or request category for transaction &1 / &2 not correct |
| 093 | Amount or request category for transaction &1 / &2 not correct |
| 094 | General request &1 cannot be closed |
| 095 | Enter a contract |
| 096 | Contract &1 is used in several lines |
| 097 | Special dates are overwritten |
| 098 | &1 &2 already deleted |
| 099 | &1 &2 is &3 and cannot be changed |
| 100 | Request &1 already exists |
| 101 | No valid number range for request class &1 request category &2 |
| 102 | Request &1 is locked by user &2 |
| 103 | Enter a request number |
| 104 | Enter a request category |
| 105 | Contract &1 is already assigned to general request &2 |
| 106 | Request &1 does not exist |
| 107 | Standing request &1 does not exist |
| 108 | General request &1 does not exist |
| 109 | Request &1 was saved successfully |
| 110 | Specify an execution period for all request items |
| 111 | There is no consecutive numbering for request items |
| 112 | System error occurred when creating contract accounting document |
| 113 | Request template &1 does not exist |
| 114 | There is no execution data |
| 115 | Request class is not permitted |
| 116 | Request category not permitted |
| 117 | Execution data overlaps with execution period &1 |
| 118 | Enter an amount in local currency |
| 119 | There is no consecutive numbering for execution periods |
| 120 | Execution dates overlap; Selection not possible |
| 121 | Enter a currency |
| 122 | Enter an amount |
| 123 | Enter business partner, contract or contract account |
| 124 | Enter a main transaction |
| 125 | Enter a subtransaction |
| 126 | Enter a net due date |
| 127 | Specify the first due date |
| 128 | Enter a document date |
| 129 | Create a reconciliation key |
| 130 | Request &1 and document &2 were saved successfully |
| 131 | No standing request fulfils the selection criteria |
| 132 | The selected standing requests contain no installments due on &1 |
| 133 | Standing request &1 was saved successfully |
| 134 | Local currency is same as transaction currency, no exchange rate possible |
| 135 | Local currency is same as transaction currency; Different amount not poss |
| 136 | Enter an amount in local currency or an exchange rate |
| 137 | Enter a Posting Date |
| 138 | Specify an exchange rate |
| 139 | Specify the last due dates |
| 140 | Enter execution data |
| 141 | System error when creating contract acct doc. for standing request &1 |
| 142 | Standing request &1 with due date &2 processed in simulation run |
| 143 | Error when creating contract accounting document for standing request &1 |
| 144 | Enter a due date frequency |
| 145 | Enter an interval for due date determination |
| 146 | Last due date is before first due date |
| 147 | Enter a request item |
| 148 | No execution period for deletion exists |
| 149 | Execution period cannot be deleted |
| 150 | &1 &2 cannot be changed as documents were already generated |
| 151 | Request &1 cannot be deleted |
| 152 | Enter a request number |
| 153 | You have no authorization for &1 &2 &3 |
| 154 | Block error in interval &1 &2 - &3 |
| 155 | Parallel processing only possible after GPART. |
| 156 | Business partner &1 could not be blocked |
| 157 | Enter business partner intervals that do not overlap |
| 158 | No selection of business partners activated. |
| 159 | Request &1 processed in simulation run |
| 160 | No requests exist for generating contract account documents |
| 161 | You are not allowed to create contract account documents |
| 162 | Special date &1 already occurs in a different execution period |
| 163 | Special date &1 does not occur in a different execution period |
| 164 | The following documents were already generated: |
| 165 | Change to standing request &1 not possible |
| 166 | It is not possible to delete standing request &1 |
| 167 | The following documents already generated are affected: |
| 168 | No changes were made |
| 169 | It is not possible to have more versions than execution periods |
| 170 | Place cursor on request or document. |
| 171 | History reconciliation is not necessary |
| 172 | Error occurred when approving request &1 |
| 173 | Request &1 was changed successfully |
| 174 | Request &1 was deleted successfully |
| 175 | Standing request &1 was changed successfully |
| 176 | Standing request &1 was deleted successfully |
| 177 | You can approve or reject this request |
| 178 | You can approve or reject this changed request |
| 179 | You can approve or reject this standing request |
| 180 | You can approve or reject this changed standing request |
| 181 | You can approve or reject this general request. |
| 182 | You can approve or reject this changed general request. |
| 183 | Business partner &1 of request &2 is locked |
| 184 | Business partner &1 of request &2 is not in the blocking interval |
| 185 | The additional parameter 'due date' with run &1 &2 &3 was empty |
| 186 | General request &1 was saved successfully |
| 187 | General request &1 was changed successfully |
| 188 | General request &1 was deleted successfully |
| 189 | No special dates exist |
| 190 | Request template &1 was saved successfully |
| 191 | Request template &1 was changed successfully |
| 192 | Request template &1 was deleted successfully |
| 193 | Enter a suitable interval for the due date determination |
| 194 | System error occurred when comparing changed field values |
| 195 | Following fields amongst others were changed: |
| 196 | Document &1 from request &2 for &3 saved successfully |
| 197 | Error when clearing payment and request &1 |
| 198 | &1 |
| 199 | &1, &2, &3, &4 |
| 200 | Funds commitment &1, item &2 does not exist |
| 201 | Account assignments are copied from the funds commitment |
| 202 | Funds commitments are not allowed for this request category |
| 203 | Funds commitment &1, item &2 does not exist in company code &3 |
| 204 | A funds commitment is required for this request category |
| 205 | Account assignment data on funds commitment does not match |
| 206 | You are not allowed different currencies in funds commitment and request |
| 207 | Create a funds commitment or enter a number |
| 208 | Excluded special dates outside the execution period are deleted |
| 209 | Choose earmarked funds either with or without tax |
| 210 | Account assignment data does not match funds commitment |
| 211 | Account assignment data does not match funds commitment or asset |
| 212 | Internal error: incorrect processing mode when saving the request |
| 213 | Do not enter a funds commitment item for the tax portion |
| 214 | Asset &1 still does not have a capitalization date |
| 215 | Asset &1 &2 does not exist in company code &3 |
| 216 | Account assignments are copied from the asset |
| 217 | No asset data is allowed for this request category |
| 218 | Asset data is necessary for this request category |
| 219 | Asset data is incomplete |
| 220 | Account assignment data of asset does not match |
| 221 | &1 is not a valid special period in company code &2 |
| 222 | Amount fields were reset after currency change |
| 223 | Business partner &1 is locked |
| 224 | Posting date of earmarked funds after posting date of document |
| 225 | Changing Customizing for earmarked funds is not allowed |
| 226 | An untransferred posting for asset &1 has different value date year |
| 227 | &1 has been proposed as posting date |
| 228 | Item &1 of the earmarked fund &2 has no limit on overruns. |
| 229 | Statistical indicator &1 is not allowed in requests |
| 230 | Rollback due to blocked clearing items; no documents posted |
| 231 | No further due dates; standing order &1 is being closed |
| 232 | Document history not up-to-date; start report &1 (see SAP Note &2) |
| 233 | An error caused rollback. No document posted for current block |
| 234 | No document posted for payment &1; item &2 of request &3 invalid |
| 235 | Current block is repeated up to incorrect request &1 |
| 236 | Other CO account assignment derived - check or change request &1 |
| 237 | Create document for each request item: BAPI differs from Customizing |
| 238 | Data inconsistency in table &1; Create a customer incident. |
| 239 | Request &1 aready exists; create a customer incident. |
| 240 | Request &1 already has earmarked funds for the year &2 |
| 241 | Funds commitment &1 successfully created |
| 242 | Switch FICA_EF (FI-CA Core, Funds Commitments) is not activated |
| 243 | Earmarked funds tested successfully |
| 244 | Setting plus or minus sign from transaction is not allowed |
| 245 | Earmarked funds can only be created with valid document type |
| 246 | Request no. does not exist or request does not require earmarked funds |
| 247 | Earmarked funds can only be created with valid document type |
| 248 | Not possible to create earmarked funds for negative value or zero |
| 249 | Year of due date of earmarked funds is after the posting year |
| 250 | Not possible to consume earmarked funds with negative value or zero |
| 251 | Trading partner ID necessary for transaction type &1 |
| 252 | Trading partner ID not necessary for transaction type &1 |
| 253 | Document &1 from request &2 could not consume earmarked funds |
| 254 | Document &1 from request &2 has consumed earmarked funds |
| 255 | Creation of difference items with earmarked funds is not supported |
| 256 | Create new earmarked funds for request item &1 |
| 257 | Enter an earmarked funds line item for tax part |
| 258 | Not all documents were generated in fiscal year &2 for request &1 |
| 259 | Request &1 cannot consume earmarked funds &2 &3 |
| 260 | Not possible to change the consumption of earmarked funds document &1 &2 |
| 261 | You cannot create earmarked funds for positive values or zero |
| 262 | Earmarked funds cannot be consumed with zero or positive value |
| 263 | Internal error: create a customer incident |
| 264 | Earmarked funds can only be created for the current fiscal year |
| 265 | Year of due date of earmarked funds is before the posting year |
| 266 | Not all results have been displayed due to insufficient authorization. |
| 267 | Difference items are not supported. |
| 268 | Internal number assignment stored; request number not permitted |
| 269 | Last item of request not allowed for autom. earmarked funds; flag removed |
| 270 | Earmarked funds created with amount zero |
| 271 | Standing request &1: Due date &2 in event 6550 excepted |
| 272 | Request &1 in event 6550 excepted |
| 273 | Unit of quantity &1 differs from asset unit of quantity &2 |
| 280 | Only the contract object is permitted as a contract in the general order. |