FKK_FVA - FI-CA: FVA message class
The following messages are stored in message class FKK_FVA: FI-CA: FVA message class.
It is part of development package FKKB_EN in software component FI-CA. This development package consists of objects that can be grouped under "Contract accounting: Core objects ( language English)".
It is part of development package FKKB_EN in software component FI-CA. This development package consists of objects that can be grouped under "Contract accounting: Core objects ( language English)".
Message Nr ▲ | Message Text |
|---|---|
| 002 | No accounting principle assigned to valuation area &1 |
| 003 | Please enter a ledger group |
| 004 | Entry &1 &2 is not maintained in accounting principle Customizing |
| 005 | Accounting principle &1 not maintained in Customizing |
| 006 | Document &, currently with & flat-rate value to be adjusted |
| 007 | Document &, with & flat-rate value adjusted |
| 008 | Document &1 cannot be adjusted. Percentage not maintained in Customizing |
| 009 | Specify what the transfer postings are to be created for |
| 010 | Flat rate value adjustment item &1 cannot be changed |
| 011 | Account determination for flat rate value adjustment missing |
| 012 | &1 documents are selected |
| 013 | No logical system was found |
| 014 | Company code &1 does not exist |
| 015 | Period end date cannot be determined by key date &1 |
| 016 | Document &, new, with & flat-rate value adjusted |
| 017 | Previous period end date &1, current period end date &2 |
| 018 | No post value adjustment was found on &1 |
| 019 | Company code &1, accounting principle &2 |
| 020 | Document &1 item (&2) was corrected on &3 |
| 021 | Document &1: No changes regarding DE/FVA to be posted |
| 022 | Document &1: FVA reset with &2 &3 due to reversal |
| 023 | Doc. &1: FVA to be corrected with &2 regarding reset due to reversal |
| 024 | Document &1: Flat VA already reset with &2 &3 due to reversal |
| 025 | Document &1: FVA currently to be reset with &2 &3 due to reversal |
| 026 | Document &1: FVA reset with &2 &3 due to sale |
| 027 | Document &1: FVA to be corrected with &2 regarding reset due to sale |
| 028 | Document &1: FVA already reset with &2 &3 due to sale |
| 029 | Document &1: FVA currently to be reset with &2 &3 due to sale |
| 030 | Document &1: FVA reset with &2 &3 due to FVA change |
| 031 | Doc. &1: FVA to be corrected with &2 regarding reset due to FVA |
| 032 | Document &1: FVA already reset with &2 &3 due to FVA change |
| 033 | Document &1: FVA currently to be reset with &2 &3 due to FVA change |
| 034 | Document & FVA currently reset with & & by payment |
| 035 | Document & FVA already reset with & & by payment |
| 036 | Document &1 FVA will be corrected with &2 regarding reset by payment |
| 037 | Document &1 FVA currently to be reset with &2 &3 by write-off |
| 038 | Document &1 FVA already reset with &2 &3 by write-off |
| 039 | Document & FVA will be corrected with & & regarding reset by write-off |
| 040 | Document &1 FVA with &2 &3 reset by payment |
| 041 | Document &1 FVA with &2 &3 reset by write-off |
| 042 | Data cleaning failed |
| 043 | Previous period end date cannot be determined by key date &1 |
| 044 | Current posting period &1, fiscal year &2 |
| 045 | Previous period end cannot be determined |
| 046 | Document &1, which is posted on &2, was selected |
| 047 | Business partner &1 with risk class &2 was transferred |
| 048 | Transfer failed due to close exception |
| 049 | Current period or fiscal year cannot be determined by key date &1 |
| 050 | Company code &1, accounting principle &2, ledger &3 |
| 051 | Posting date differs from period end date |
| 052 | Document &1 is corrected with &2 adjusted |
| 053 | Clearing history has not been considered for document &1 |
| 054 | Specify at least one of the value adjustment |
| 055 | Posting date differs from key date of the open item list |
| 056 | Data cleaning succeeded |
| 057 | Valuation area must be active to use the cal.type in posting area 1297 |
| 058 | Flag 'Use Calculation Type in 1297' is not activated in posting area 1298 |
| 059 | Valuation Area and Calculation Type from 1297 must be active in Cloud |
| 060 | DB cursor is closed: Processing of remaining items is stopped |
| 061 | 'Use Exchange Rate on Posting Date' cannot be used in calculation type &1 |