FKK_EBS - Schnittstelle zwischen FI-CA und externem Billing System
The following messages are stored in message class FKK_EBS: Schnittstelle zwischen FI-CA und externem Billing System.
It is part of development package FKKIDOC in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: IDoc Interface".
It is part of development package FKKIDOC in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: IDoc Interface".
Message Nr ▲ | Message Text |
|---|---|
| 010 | Error calling event 2480 |
| 011 | Error determining field for invoice number |
| 012 | No document found for invoice number &1 |
| 013 | Field &1 does not exist in document table (DFKKKO) |
| 014 | No document exists for document number &1 |
| 015 | Invoice number &1 is not unique; more than 1 document found |
| 016 | Communication error calling XI interface: &1 |
| 017 | Length of invoice number &1(&2) > length of field &3(&4) |
| 096 | OI summarization not permitted for transfer of withholding tax supplement |
| 098 | No payment method in SAP system for external payment method &1 |
| 099 | No internal ID in SAP system for external business partner ID &1 |
| 100 | No agreements or invalid agreements exist for system &1 |
| 102 | Key of the payment form item is formally incorrect |
| 103 | Open item summarization is not permitted in the transfer of ISR data |
| 104 | Main and substransaction &1 &2 are not maintained in Customizing |
| 108 | No deferred revenue posting permitted for revenue items with amount 0 |
| 109 | Application &1 is not permitted for document transfer |
| 110 | An error occured while converting the &1 segment |
| 111 | No control lines were found for document &1 |
| 112 | No items were found for document &1 |
| 113 | Entry &1 is too long for a contract account number |
| 114 | Entry &1 is too long for a contract reference |
| 115 | Contract item &1 could not be found in the VBKD table |
| 116 | Entry &1 is too long for a business partner number |
| 117 | Contract account for business partner &1 could not be found |
| 118 | Business partner &1 has more than one contract account |
| 119 | No contract account could be found for the telephone number &1 |
| 120 | The taxes for doc. &1 are incompatible with the internally calc. taxes |
| 121 | The taxes for the item are incompatible with the internally calc. taxes |
| 122 | Condition type &1 does not exist or is not intended for taxes |
| 123 | The external doc. no. &1 is too long to be used as an internal doc. no. |
| 124 | Field &1 must contain a value in the transfer structure |
| 125 | The date &1 entered is incorrect format or invalid |
| 126 | The currency amount &1 &2 could not be converted |
| 127 | Field &1 contains invalid characters |
| 128 | External document category &1 is not permitted (IV, AJ, DP) |
| 129 | Contract account &1 does not have a unique business partner |
| 130 | No reversal possible using REVERSE function of FI-CA |
| 131 | Tax amount is different in BPITEM and TAXITEM |
| 132 | Name for the external system must be unique |
| 133 | No external tax processing permitted for down payment requests |
| 134 | External tax percentage rate is not permitted here |
| 135 | No open items found for business partner &1 |
| 136 | Unable to find open item with number &1 |
| 137 | No &1 permitted in write-off process |
| 138 | Errors occurred during creation of profitability segments |
| 139 | Deferred revenues are higher than actual revenues |
| 140 | All documents successfully configured in reconciliation key &1 |
| 141 | An error occured while posting at least one of the documents in IDoc &1 |
| 142 | No assignment of tax item categories to other tax codes exists |
| 143 | No entry in Customizing for receiver &1 and sender &2 |
| 144 | No internal ID in SAP system for external contract account ID &1 |
| 145 | Assign a unique reference number for each business partner item |
| 146 | Reference number &1 exists already |
| 147 | No &2 permitted in prepayment process |
| 148 | For external write-off only external tax handling is permitted |
| 149 | Information for creating an IDoc is missing |
| 150 | Several documents exist for the triple AWTYP = &1, AWSYS = &2, &3 = &4 |
| 151 | Line &1 of IDoc &2 has an unexpected segment name |
| 152 | The data string in line &1 of IDoc &2 could not be converted |
| 153 | Parallel processing object and/or variant not maintained |
| 154 | No document exists with AWTYP = &1, AWSYS = &2, &3 = &4 |
| 155 | All documents identified by IDoc &1 were successfully reversed |
| 156 | Parallelization variant could not be updated |
| 157 | No IDocs were selected in the interval between &1 and &2 |
| 158 | There were problems processing at least one line in the IDoc &1 |
| 159 | IDoc &1 does not contain any data |
| 160 | Interval from &1 to &2: &4 of &3 IDocs were successfully processed |
| 161 | The application could not be determined (problem in FKK_GET_APPLICATION) |
| 162 | The trunk &1 already has the maximum no. of reconciliation keys (999) |
| 163 | Error while processing IDoc &1 |
| 164 | Function module FKK_EBS_MRD_DET_FIKEY was called in incorrect context |
| 165 | Function module FKK_EBS_CLOSE_FIKEY was called in incorrect context |
| 166 | Close reconciliation key &1 manually; call test reports |
| 167 | Function module &1 is not intended for mass activity &2 |
| 168 | Processing error in IDoc interval between &1 and &2; Message type &3 |
| 169 | Function module FKK_EBS_TOI_DET_FIKEY was called in incorrect context |
| 170 | Problem occured in acct determination (Func. mod. FKK_ACCOUNT_DETERMINE) |
| 171 | User &1 does not have authorization for mass reversal |
| 172 | Reconciliation key not determined (event 2402) |
| 173 | Inconsistency after form &1; contact administrator |
| 174 | Inconsistency after function module &1; contact administrator |
| 175 | A problem occured in function module &2 while reversing doc. &1 |
| 176 | Problem in function module FKK_CREATE_DOC_MASS_STOP; reconcil. key &1 |
| 177 | Unexpected problems in function module &1; contact administrator |
| 178 | Problems in form &1; contact administrator |
| 179 | Cancelled due to inconsistencies in func. mod. FKK_CREATE_DOC_MASS_STOP |
| 180 | Cancelled because reconciliation key &1 could not be closed |
| 181 | Function could not be determined; prob. in FKK_FUNC_MODULE_DETERMINE |
| 182 | Error processing '69' IDocs that previously were '64' or '66' |
| 183 | Error processing '69' IDocs that previously had ALE errors |
| 184 | Error processing 69 IDoc interval between &1 and &2, message type &3 |
| 185 | Specify a lower limit |
| 186 | The action category could not be determined |
| 187 | The screen is being used in the wrong context |
| 188 | Activity &2 is defined for user key &1, not activity &3 |
| 189 | Function module FKK_EBS_VARIANT_CHECK does not support activity type &1 |
| 190 | Too few IDocs for processing; use a different variant |
| 191 | The range table containing the status is incorrectly filled |
| 192 | Inconsistency in selection button grp on screen 4550 of FKK_EBS_MASS_ACT |
| 193 | Mass activity type &1 does not exist |
| 194 | Mass activity &1 and job type &2 do not suit |
| 195 | A mass run is already defined for user key &1 |
| 196 | One of the input parameters is not filled |
| 197 | Required parameters are not set |
| 198 | Mass run activity &1 and IDs &2 and &3 could not be created |
| 199 | No jobs were created |
| 200 | Error assigning data from IDoc &1 to internal table |
| 201 | The link between &1 and &2 is not maintained in the TOAOM table |
| 202 | Error while processing the IDoc segment |
| 203 | IDoc was posted successfully |
| 204 | No link for &2 exists in table &1 |
| 205 | Invalid date &1 |
| 206 | Error checking the date |
| 207 | Problem occured when reblocking reconciliation key for general ledger |
| 208 | Cannot find contract account &1 |
| 209 | The accrued CO-PA profitability analysis is not active |
| 210 | No characteristic derivation defined for CO-PA operating concern &1 |
| 211 | Error in CO-PA characteristic assignment for external characteristic &1 |
| 212 | Error in CO-PA characteistic assignment of internal characteristics |
| 213 | Error when copying characteristics to G/L item |
| 214 | CO-PA charac. is initial for charac. value &1 in operating concern &2 |
| 215 | No assignment exists for ext. characteristic &1 in operating concern &2 |
| 216 | Error determining CO default account assignments |
| 217 | Incorrect processing logic: Logic without CO-PA, but CO-PA data segment |
| 218 | Billing system data cannot be loaded from Customizing |
| 219 | Activity category is unknown |
| 220 | Unable to determine the data of the billing system |
| 221 | &1 documents successfully added to reconciliation key &2 |
| 300 | No unique entry in FKK_EBS_POI_SYST with combination &1/&2/&3/&4 |
| 301 | Customizing for &1/&2/&3/&4 in FKK_EBS_POI_SYST is incomplete |
| 302 | &1 is not a date variable |
| 303 | A system exception occured while converting the IDoc &1 |
| 304 | Incorrect IDoc: Segment &2 not intended for type &1 |
| 305 | Inconsistency in conversion of IDoc &1 |
| 306 | No correct customer function module entered for event 2410 |
| 307 | An error occured while converting the data fields |
| 308 | Field &1 exceeds the maximum length of &2 |
| 309 | Account statement only possible if selection entity = VKONT |
| 310 | Incorrect Customizing: &1 - &2 combination not allowed |
| 311 | Problem in IST_TELNUM_FIND function module |
| 312 | No selection conditions; all open items were selected |
| 313 | Problem in FKK_MASS_OPEN_ITEM_SELECT_GET function module |
| 314 | IDoc &1 was successfully processed |
| 315 | At least one incorrect IDoc (no. &1) was created |
| 316 | Selection conditions exist for two different entities |
| 317 | Problem reading the Customizing information for the account statement |
| 318 | At least one of the contract accounts does not exist |
| 319 | Account statements were only requested for &1 out of &2 contract accounts |
| 320 | No IDocs were created |
| 321 | Problem checking the distribution model for message type &1 |
| 322 | The distribution model for message type &1 is not maintained |
| 323 | The TFKTVOT text table does not contain an entry for the &1/&2/&3/&4 key |
| 324 | Incorrect settings in FKK_EBS_POI_SYST for &1/&2/&3/&4 |
| 325 | The T_VKONT selection table is incorrectly filled |
| 326 | Function module FKK_EBS_POI_SET_CORR_DATE was called in incorrect context |
| 340 | Account statements can only be requested using CACCTs or BPARTs |
| 341 | No selection conditions specified: T_SEL_ENT table is empty |
| 342 | There are already 100 IDs with &2 as body for the date &1 |
| 350 | The IDoc for the master data output could not be created |
| 400 | Problems occurred during creation of job for SUBMIT for FKJO_SCHEDULE |
| 401 | Problems occured while closing the job for submitting FKJO_SCHEDULE |
| 402 | FKJO_SCHEDULE exceeded maximum time: Job number &1, job name &2 |
| 403 | FKJO_SCHEDULE was cancelled: Job number &1, job name &2 |
| 404 | The job for executing FKJO_SCHEDULE was not started |
| 405 | Error reading the job log for job no. &1, job name &2 |
| 406 | A problem occured while reading the job status of job no. &1, job name &2 |
| 407 | FKJO_SCHEDULE completed successfully; mass run is scheduled |
| 408 | The job log for job no. &1, job name &2 is not in the expected format |
| 409 | Mass run created with IDs &1 and &2 |
| 410 | Jobs created with IDs &1 and &2 |
| 500 | The application is &1, not &2 |
| 501 | This function is only planned for application &1 or &2 |
| 502 | No tax on sales and purchases code exists for key &1 |
| 503 | No condition found for keys &1 and &2 |
| 504 | No tax code found for key &1 |
| 505 | No open items found with reference item &1 |