FLQ - Liquidit�tsrechnung
The following messages are stored in message class FLQ: Liquidit�tsrechnung.
It is part of development package FFLQ in software component TR. This development package consists of objects that can be grouped under "Liquidity Calculation".
It is part of development package FFLQ in software component TR. This development package consists of objects that can be grouped under "Liquidity Calculation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & |
| 001 | Specify liquidity item |
| 002 | Specify short text in language & |
| 003 | Company code changed from &1 to &2 |
| 004 | Liquidity item changed from &1 to &2 |
| 005 | Text changed |
| 006 | Query &1 &2 has been saved |
| 007 | Entry &1 &2 &3 exists already |
| 008 | Entry &1 &2 &3 does not exist |
| 009 | Specify a query |
| 010 | Query &1 &2 has been deleted |
| 011 | Company code &1: No data defined for liquidity calculation |
| 012 | Company code &1: Liquidity calculation is not active |
| 013 | Amount is zero - Item will be filled or ignored |
| 014 | Document &1 &2 already reversed |
| 015 | No line item exists for FI document &1 &2 &3 &4 |
| 016 | Amount has not been distributed completely (correct the document) |
| 017 | Characteristic & has one selection criterion |
| 018 | No actual line item selected |
| 019 | Error &1 in module &2 |
| 020 | Chart of accounts is being adjusted |
| 021 | Maintain global data for liquidity calculation |
| 022 | Deletion not possible: Item & is in the global data |
| 023 | Is it really OK to delete item &? |
| 024 | Query sequence &1 belongs to company code &2, not &3 |
| 025 | Query &1 belongs to company code &2, not &3 |
| 026 | You are not able to exchange or restrict the company code |
| 027 | New company code &2 in query sequence: May lead to inconsistencies |
| 028 | Is it really OK to delete sequence &? |
| 029 | Deletion not possible: Query & is used in sequences |
| 030 | Data in company code &2 is locked by user &1 |
| 031 | You are not authorized to work with the settings in company code & & |
| 032 | No authorization for totals in company code & & |
| 033 | No authorization for line item in company code & & |
| 034 | No query sequence assigned to account &1 &2 &3 |
| 035 | Query sequence &1 &2 without active queries |
| 036 | Special character & is not permitted |
| 037 | Unable to Create Queries for Origin Symbol & |
| 038 | Substitution of Field & in FI Document Line Item Not Permitted |
| 039 | Liquidity calculation: Functions are not yet generally available |
| 040 | Currency swap not permitted |
| 041 | Different transaction currency is reported as an error |
| 042 | Dummy items from Customizing have to be excluded |
| 043 | Limit info document type |
| 044 | Either query or sequence can be checked |
| 045 | Info accounts are defined in Customizing: &1 |
| 046 | Info accounts are defined in the application: &1 |
| 047 | No splitting of zero lines |
| 048 | Business area replacement only when updating business area |
| 051 | Creation of table type &1 failed |
| 052 | SQL statement object is not initialized |
| 053 | Deletion of procedure &1 failed |
| 054 | Creation of procedure &1 failed |
| 055 | Failed to execute optimization; for more information, run background job |
| 056 | List of Error Documents: |
| 057 | Document: &1 /&2 /&3 /&4 |
| 058 | Error in document chains; for more information, run a background job |
| 059 | Loading data for &1 ... |
| 060 | Error documents: &1 &2 &3 &4 |
| 062 | GUID is not empty in line item |
| 063 | Incorrect selection |
| 064 | You cannot use FLQT1B to update the enhancement field |
| 071 | Define user exit & in transaction FLQC17 |