FMLGD_INFO - Verrechnungssteuerung: Protokollarische Nachrichten

The following messages are stored in message class FMLGD_INFO: Verrechnungssteuerung: Protokollarische Nachrichten.
 It is part of development package FM_LGD_HEURISTIK in software component PSM-FM. This development package consists of objects that can be grouped under "Clearing Control".
Message Nr ▲
Message Text
000Clearing control: Log messages
100Info messages for processing sales (message 101 to 150)
101Turnover is processed as a customer down payment
102Turnover is processed as a vendor down payment
103Turnover is processed as a G/L account posting (debit)
104Turnover is processed as a G/L account posting (credit)
105Turnover is processed as a vendor down payment with general request
106Turnover is processed as a customer down payment with general request
107Turnover is processed as a customer bank credit memo
108Turnover clears open items
109Turnover is posted with residual items
110Turnover is posted as a partial payment
111Turnover is posted as a partial payment and clears open items
151Turnover is not processed, Interpretation algorithm is <> 000
152Turnover is not processed; Customizing does not exist
153Turnover is not processed; Interpretation result does not exist
171First error messages from turnover interpretation (BTE process 00102021)
172Last error messages from turnover interpretation (BTE process 00102021)
173First error messages from account analysis (BTE process 00102022)
174Last error messages from account analysis (BTE process 00102022)
200Info messages to check postings (from message 201)
201Account assignment is incomplete; company code does not exist
202Account assignment is incomplete; customer does not exist
203Account assignment is incomplete; vendor does not exist
204Account assignment is incomplete; G/L account does not exist
205Account assignment is incomplete; CO account assignment does not exist
206Account assignment is incomplete; FM account assignment does not exist
221Company code &1 does not exist
222Account assignment from company code &1 and customer &2 is not possible
223Account assignment from company code &1 and vendor &2 is not possible
224Accnt assignment from company code &1 and G/L account &2 is not possible
225Accnt assignment from controlling area &1 and cost center &2 not possible
226Acct assgnmt from controlling area &1 and internal order &2 not possible
227Account assignment for funds commitment &1 is not possible
228Account assignment of funds commitment &1 and item &2 is not possible
229Account assignment of commitment item &1 is not possible
251Account assignment occurs on company code &1 and customer &2
252Account assignment occurs on company code &1 and vendor &2
253Account assignment occurs on company code &1 and G/L account &2
300Info messages to check Customizing (from message 301)
301Internal error; contact technical support
302Start of check on table &1
303End of check on table &1
304Table &1 is correct
305Table &1 is incorrect
311Company code &1 variant &2; folder counter is negative
312Cmpny code &1 variant &2; 1 position "Folder Prefix from" is not allowed
313Cmpny code &1 variant &2; 2 position "Folder Prefix from" is not allowed
314Cmpny code &1 variant &2; 1 position "Folder Prefix Until" is not allowed
315Cmpy code &1 variant &2; 2 position "Folder Prefix Until" is not allowed
316Cmpny code &1 vrnt &2; 1 pstn "Folder Prefix" changed for from and until
317Cmpny code &1 vrnt &2;"Fldr Prfx from" is bigger than "Fldr Prefix until"
318Company code &1; Folder variant &2 overlaps with folder variant &3
322Company code &3 does not exist
324Posting rule &3 does not exist
325Comb. of trstn type, pstng rule, busin. trans. code +/- sign not possible
327Processing variant &3 does not exist
328Combination: posting type &3, account assignment method &4 not possible
330Folder variant &3 does not exist
331Different posting rule &3 does not exist
332"From sort key" is bigger than "Until sort key"
333Customizing entries overlap
334Account assignment profile was not entered
335Account assignment profile &3 does not exist
342Company code &3 does not exist
344Posting rule &3 does not exist
345Comb. of trstn type, pstng rule, busin. trans. code +/- sign not possible
347Message number &3 does not exist
349Posting type &3 does not exist
351Folder variant &3 does not exist
353Different posting rule &3 does not exist
354Cmpy code &1/trnsctn type &2;gnrl error message for credit memos not def.
355Cmpny code &1/trnsn type &2; gen. error message for debit memos not def.
357Account assignment profile &3 does not exist
400Other messages (from message 401)
401Company code &1 fiscal year &2 document number &3; doc. does not exist
403No open items exist for reference &1
404No open items exist for company code &1/reference &2
405No customer can be determined for reference &1
406No customer can be determined for company code &1/reference &2
407Customer &2 was determined for reference &1
408Customer &3 was determined for company code &1 and reference &2
409No open items exist for customer &1
410No open items exist for company code &1 and customer &2
411No folder prefix can be determined from folder variant &1
412The turnover is included in the BTCI folder with prefix &1
413The following entry was determined from the error handling; see long text
414The following error occurred with line &1 of the note to payee
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