FMCCAVC - Message class CCAVC - Cash control

The following messages are stored in message class FMCCAVC: Message class CCAVC - Cash control.
 It is part of development package FMCCAVC_E in software component PSM-FA. This development package consists of objects that can be grouped under "Aktive Verf�gbarkeitskontrolle f�r Kassenbestand".
Message Nr ▲
Message Text
000*** Messages 001 to 099 reserved for online Available Cash checks ***
001Cash &2 available in a period exhausted for &1
002Cash available in a period exceeded by &2 for &1
003Cash available in a period almost exhausted for &1
004Cash available in a period of &2 exhausted for document item &1
005Cash available in a period exceeded by &2 for document item &1
006Cash available in a period almost exhausted for document item &1
007Cash available in a period exhausted for several document items
008Cash available in a period exceeded by &2 for several document items
009Cash available in a period almost exhausted for several document items
010*** Messages for checks on outgoing amounts, overall period:
011Overall available cash of &2 exhausted for &1
012Overall available cash exceeded by &2 for &1
013Overall available cash almost exhausted for &1
014Overall available cash of &2 exhausted for document item &1
015Overall available cash exceeded by &2 for document item &1
016Overall available cash almost exhausted for document item &1
017Overall available cash of &2 exhausted for several document items
018Overall available cash exceeded by &2 for several document items
019Overall available cash almost exhausted for several document items
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
050Messages for checks on incoming amounts, annual period:
051Cash available in a period of &2 exhausted for &1
052Cash available in a period exceeded by &2 for &1
053Cash available in a period almost exhausted for &1
054Cash available in a period of &2 exhausted for document item &1
055Cash available in a period exceeded by &2 for document item &1
056Cash available in a period almost exhausted for document item &1
057Cash available in a period of &2 exhausted for several document items
058Cash available in a period exceeded by &2 for several document items
059Cash available in a period almost exhausted for several document items
060Messages for checks on incoming amounts, overall period:
061Overall available cash of &2 exhausted for &1
062Overall available cash exceeded by &2 for &1
063Overall available cash almost exhausted for &1
064Overall available cash of &2 exhausted for document item &1
065Overall available cash exceeded by &2 for document item &1
066Overall available cash almost exhausted for document item &1
067Overall available cash of &2 exhausted for several document items
068Overall available cash exceeded by &2 for several document items
069Overall available cash almost exhausted for several document items
100Cash control ledger &1 not active in company code &2
101No cash control ledger active in company code &1 as specified
102Invalid account assignment of the cash control ledger &1
103
104Invalid account assignment element &3 of the cash control object
105Invalid tolerance profile derived for cash control
106
107Invalid account assignment of the cash control ledger &1
109Invalid checking horizon derived for cash control
113Derivation of cash control object failed
114Function not available: no derivation strategy used for the assignment
115
116Trace function for the derivation of the control object cancelled
117Index table entry used for assignment of the control object
118Derivation strategy &1 for activity groups does not exist
119Derivation strategy &1 for control objects does not exist
120Derivation strategy &1 for tolerance profiles does not exist
129Ledger &1 is not a valid source ledger
130Error in source line &1 due to incorrect currency
131Source ledger &1 already used, try another
200*** Messages for Reconstruct Programs or other Cash Control Tools ***
201No valid cash control ledger specified
202Control ledger &1 cannot be reset (see long text)
203Currency inconsistency in company code &1, fiscal year &2, ledger &3
250*** Messages 250-299 reserved for Cash Control Reporting ***
251Invalid order of account assignment element hierarchy levels
252No data available for your entries
253Missing authorization for displaying data of some CC account assignments
254Restrict your selection
255More than &1 control objects selected
256
257More than &1 posting addresses selected
258Select a node or item of the tree
259Select a node or item of the following type: &1
260The selected node cannot be expanded or has already been expanded
261
262Enter a valid value for the year of cash effectivity
263'9P' is the only accepted ledger value
264Arithmetic error during evaluation of cash control data
265Missing authorization for displaying some account assignments
266No data available for your entries (missing authorization)
267Record type is required (data source of cash control ledger)
268Record type &1 is not valid for cash control ledger &2
269Choose a ledger in the list
270Record type &1 does not correspond to a posting ledger
271Choose a record type in the list
273
274
299&1 &2 &3 &4
300Account &1/&2 not relevant for cash control
301Only one cash control-relevant account allowed per document
302Currency key could not be determined
303Account &1/&2 not relevant for cash control
304No bank account assigned to the bank clearing account used
305Enter a G/L account
306Intersection with interval &1 - &2
307G/L account &1 in company code &2 is a reconciliation account
308G/L account &1 in company code &2 not relevant to cash flow
309Not all accounts in interval &1 - &2 relevant for cash control
310Interval &1 - &2 cannot be deleted
311Cash Control: Inconsistencies during conversion to foreign currency
312The bank account assigned to the bank clearing account is not unique
313Cash control-relevant line items do not contain the CC-relevant account
400************************Background messages******************************
401Starting &1 function of Cash Control
402Processing cash control cash check by running proposal run
403Processing cash control cash reservation
404Processing cash control cash release
405Processing cash control cash posting
406No active cash control ledger in company code &
407No GL account has been defined as Cash Control relevant
408There is no active source ledgers for Cash Control
500*Messages 500-599 reserved for Customizing:
501Activation of ledger &1 not possible: missing or invalid attributes
502Activation of ledger &1 not possible: filter settings are missing
503
504No activation status for ledger &1, Company Code &2 and fiscal year &3
505Select a valid derivation strategy for cash control ledger &1
506Filter settings missing for company code &2
507
508
509Missing attributes for cash control ledger &1 in company code &2
510
511The cash control ledger &1 cannot be used in cash control balance
512Derivation of the cash control object was aborted for ledger &1
513Derivation of the overriding tolerance profile was aborted
514Posting values do not match the filter settings for cash control
515
516
517Missing selection of checking horizon for control ledger &1
518Derivation strategy &1 cannot be deleted: it is still in use
519CC ledger &1 does not use posting ledger as data source
520No error found: cash control ledger &1 can be copied
521No error found: Customizing for &1 in &2 &3 complete
522Cash control ledger &1 was copied according to ledger &2
523&1 is not in the SAP namespace
524&1 is not in the customer namespace
525Copying is not permitted: ledger &1 already exists
526Posting values do not enter ledger &1 as consumed amounts
527No cash control data source exists for ledger &1
528Cash control ledger &1 already exists
529Ledger &1 is already used for other purposes
530Source for consumed amount cannot be changed: CC ledger &1 is active
531Data source &1 with no source ledger
539Data source for consumed amount is mandatory
540Data source for consumable amount is mandatory
541Cash control data source &1: invalid entry
542Ledgers 9P cannot be deleted
543Ledger &1 contains data: it cannot be deleted
544Ledger &1 is active: it cannot be deleted
545Deletion failed: ledger &1 still used in table &2
546Ledger &1 has a summary table &2 and should be &3 check F4
547Ledger &1 is not a valid ledger
551Source ledger is blank
552No version assigned to source ledger &1
553Invalid version &2 for source ledger &1
560No account were defined as cash relevant for company code &1
561Control ledger &1 in company code &2 does not have a valid data source
562Control ledger &1 in company code &2 does not have a filter header
600Messages 600-699 is reserved for revenue-based expenditure control
601Filter &1 does not exist
602Filter &1 for postings consuming revenue amount does not exist
603Filter &1 for postings consuming expenditure amount does not exist
604
710*** Messages reserved for index table handling ***
711No entry found in index table &1 for the specified key
720*** Messages reserved for index handling class (CL_FMCC_IDX)
721Grant missing on the source side of the index
722Fund missing on the source side of the index
723Funds center missing on the source side of the index
724Commitment item missing on the source side of the index
725Functional area missing on the source side of the index
726Funded program missing on the source side of the index
727Customer field missing on the source side of the index
728Fund missing on the receiver side of the index
729Funds center missing on the receiver side of the index
730Commitment item missing on the receiver side of the index
731Functional area missing on the receiver side of the index
732Funded program missing on the receiver side of the index
733Customer field missing on the receiver side of the index
734Source fiscal year is missing in the index
735Source ledger number is missing in the index
736Receiver ledger number is missing in the index
737Grant missing on the receiver side of the index
740Index entry &1&2 already exists
750Call of method &1 not allowed in class &2
800*** Messages reserved for handling of FM object numbers ***
801Invalid use of FMCC acct asst element: Elements not supported
802Customer field currently not supported in Cash Control
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