FKKRD - Nachrichten f�r Einnahmenverteilung
The following messages are stored in message class FKKRD: Nachrichten f�r Einnahmenverteilung.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ---- Revenue Distribution------ |
| 001 | Alternative currency &2 not permitted (original currency &1) |
| 002 | Total of amounts to be distributed is larger than initial amount |
| 003 | Document &2 for final recipient contract account &1 for &3 &4 posted |
| 004 | Error updating distribution history (event &1) |
| 005 | Final recipient &1: Distribution of &2 &3 |
| 006 | Final recipient &1: Distribution of &2 &3 (correction indicator &4) |
| 007 | Data derivation not possible for final recipient contract account &2 (&1) |
| 008 | Revenue distribution document &1 cannot be reversed |
| 009 | Link table was not correctly processed; notify SAP |
| 010 | Specify the business partner or contract account of final recipient |
| 011 | There are more than &1 line items in table &2 |
| 012 | Total is too large; evaluation not possible |
| 013 | No details exist; document &1 is not a revenue distribution document |
| 014 | Missing origin data for revenue distribution document &1 |
| 015 | Function module for event &1 is not defined |
| 016 | Processing terminated; field symbol cannot be assigned |
| 017 | Processing terminated; no data found for this item |
| 018 | Account holder for contract account of final recipient &1 is not unique |
| 019 | Split of total with amount 0 is not correct; contact SAP |
| 020 | Main or subtransaction for credit posting missing in posting area 1381 |
| 021 | Main or subtransaction for debit posting missing in posting area 1381 |
| 022 | No entries were selected |
| 023 | Table/structure & has no fields for enhanced revenue distribution |
| 024 | Enhanced revenue distribution not yet activated in Customizing |
| 025 | Distribution of payments not yet activated in Customizing |
| 026 | Distribution of expected revenues not yet activated in Customizing |
| 027 | Select at least one revenue distribution type |
| 028 | No defined distribution group selected |
| 029 | Period key & is not defined in Customizing |
| 030 | Distribution group & is not defined in Customizing |
| 031 | Distribution group &1 was not created in Customizing |
| 032 | Distribution groups & and & have different distribution periods |
| 033 | You can no longer change the start distribution period for group & |
| 034 | Select a distribution group |
| 035 | Distribution group &1 has not been distributed for period &2 yet |
| 036 | First define a start period for distribution group & |
| 037 | Enter a successor for period &1 |
| 038 | Period & not found in table TFKPERIOD |
| 039 | Enter a predecesor for period &1 |
| 040 | Distribution group &1 already distributed for period &2 |
| 041 | No distribution periods changed |
| 042 | Period was changed for & distribution group(s) |
| 043 | No distribution period assigned to distribution group & |
| 044 | No transactions assigned to the selected distribution groups |
| 045 | Item &1 skipped: No distribution group defined for transaction &2 |
| 046 | See procedure for enhanced revenue distribution |
| 047 | First activate enhanced revenue distribution |
| 048 | End of billing period is not unique for the selection |
| 049 | Period not valid due to start of billing period |
| 050 | Select a run |
| 051 | Document for group &1 not yet completely posted for period &2 |
| 052 | No distribution information found for document & |
| 053 | Documents not yet created for run &1/&2 |
| 054 | Item &1 will be distributed with &2 &3 |
| 055 | Item &1 for &2 &3 will be distributed (adjustment indicator &4) |
| 056 | Aggregation for distribution group &1, period &2 has already taken place |
| 057 | According to Customizing, distribution group &1 should not be aggregated |
| 058 | Aggregation terminated |
| 059 | 'Single Document Posting' indicator set for document & |
| 060 | Final recipient contract account &1: Aggregated percentage rate &2% |
| 061 | ------------------------------------------------------------------------- |
| 062 | Changes saved successfully |
| 063 | Distribution documents have already been posted for document & |
| 064 | No distribution information selected |
| 065 | Changes could not be saved |
| 066 | Aggregation terminated |
| 067 | No suitable percentage rate calc. for final recipient contract acct &1 |
| 068 | Selection restricted to &1 hits |
| 069 | Specify a positive maximum number of hits |
| 070 | Specify a logical file name |
| 071 | Distribution history can only be displayed for successful update runs |
| 072 | File output completed successfully |
| 073 | No connection to Business Intelligence |
| 074 | For distribution group &1, period &2 has already been used |
| 075 | Predecessor period not possible |
| 076 | Distribution installments created |
| 077 | No BI initialization run yet |
| 078 | BI extraction run successfully |
| 079 | Document &2 for final recipient contract account &1 posted: FM acct assgt |
| 080 | & items of distribution information were extracted |
| 081 | & items of distribution information were selected |
| 082 | BI extraction successfully simulated |
| 083 | Error on creation of triggers for invoicing |
| 084 | Specify distribution groups |
| 085 | Changes previously made will be completely reset |
| 086 | Item &1 simulated as assigned payment using &2 &3 |
| 087 | Distribution document &1 reversed with document &2 (reversal method: &3) |
| 088 | Distribution document & can be reversed (reversal method: &) |
| 089 | No distribution documents posted for run &/& |
| 090 | & is reversal document of a distribution document and cannot be reversed |
| 091 | No distribution document reversed |
| 092 | Distribution run &1/&2 (FP60M) locked by other processing |
| 093 | Enhanced revenue distribution active - use transaction FP60PM |
| 094 | System was not able to generate a distribution key |
| 095 | Distribution information not added correctly to table DFKKRDI_RATE |
| 096 | No aggregated distribution information available for document & |
| 097 | Item &1 without period key is to be distributed in aggregated form |
| 098 | Item &1 has no distribution key |
| 099 | Unassigned payment &1 already has a distribution key |
| 100 | Distribution information for document &1 not correct |
| 101 | Main transaction not allowed to be generic if subtrans. is specific |
| 102 | Generic entry for revenue type not allowed |
| 103 | Transaction not allowed to be generic if revenue type is specific |
| 104 | Item &1 checked using &2 &3: Do not run distribution |
| 105 | Event 5416: non-allowed value entered for correction indicator |
| 106 | Revenue distribution not possible for repetition items |
| 107 | &1 distribution information was selected for distribution group &2 |
| 108 | Revenue distrib. not possible for documents with clearing restriction &1 |
| 109 | Error during update: document number &1; business partner &2 |
| 110 | Distribution key &1 does not exist |
| 111 | Distribution key &1 and last recipient &2 filled at same time |
| 112 | Revenue distribution information filled in statistical and real charge |
| 113 | Incorrect setting of debit/credit indicator in main and subtransactions. |
| 114 | Maintransaction or subtransaction for credit posting missing in &1/&2. |
| 115 | Main- or subtransaction debit missing in &1/&2. |
| 116 | An error caused rollback. No document posted for current block |
| 117 | Internal error: create a customer incident |