FN - Nachrichten BAPI's
The following messages are stored in message class FN: Nachrichten BAPI's.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Message Nr ▲ | Message Text |
|---|---|
| 000 | You do not have authorization to display company codes |
| 001 | You do not have authorization to display G/L accounts in chart/accts & |
| 002 | You are not authorized to display G/L accounts in company code &. |
| 003 | You are not authorized to display G/L accounts with authorization group & |
| 004 | You do not have authorization for account type G/L |
| 005 | You are not authorized to display the account balance in company code & |
| 006 | You are not authorized to display G/L accounts with authorization group & |
| 007 | You are not authorized to display companies |
| 008 | You are not authorized to display business areas |
| 009 | You are not authorized to display function areas |
| 020 | Company code & does not exist |
| 021 | Address data not found for company code & |
| 022 | No company codes exist |
| 023 | Account & does not exist in chart of accounts & |
| 024 | Account & does not exist in company code &. |
| 025 | Balances cannot be displayed in currency type 00 (transaction currency) |
| 026 | Currency type & is not supported |
| 027 | Current fiscal year cannot be determined |
| 028 | Account &/& does not have a balance in year & |
| 029 | Account &/& does not have any texts in language & |
| 030 | Company & does not exist |
| 031 | Business area & does not exist |
| 032 | Business area & does not have a text in language & |
| 033 | No business areas exist |
| 034 | No companies exist |
| 035 | Period for posting date & has more than 3 places (Customizing error) |
| 036 | Date & is incorrect |
| 037 | Valid from date f. tax rate f. account &1/&2 with tax ID &3 not available |
| 040 | Functional area & does not exist |
| 041 | No text exists in language & for functional area & |
| 042 | No functional areas exist |
| 060 | Field & does not exist in table & |
| 061 | Table & return code &: Error with & |
| 062 | No vendor found for this selection |
| 063 | There are more than & search results |
| 064 | Table & is not supported |
| 065 | No customer found for this selection |
| 500 | You are not authorized to display customers |
| 501 | You are not authorized to display customer data in company code & |
| 502 | Customer & does not exist |
| 503 | Customer & exists, but is not created in company code & |
| 504 | You are not authorized to display this customer |
| 505 | Customer & exists, but there is no bank data |
| 506 | You are not authorized to display customer balances |
| 507 | You are not authorized to display customer balances in company code & |
| 508 | You are not authorized to display balances for this customer |
| 509 | Error in determining current fiscal year |
| 510 | Company code & does not exist |
| 511 | Customer & for company code & not posted to in current fiscal year & |
| 512 | There is at least one BSEG line missing (line item) |
| 513 | There is at least one BSEC line missing (one-time line item) |
| 514 | At least one BSED line is missing (bill/exch. line) |
| 515 | Customer & company code &, no clearing transactions within time interval |
| 516 | Customer & in company code &, balance is zero |
| 517 | Customer & in company code &, there are no open items |
| 518 | Customer & company code &, no postings exist within time interval |
| 519 | You are not authorized to display vendors |
| 520 | You are not authorized to display vendor data in company code & |
| 521 | Vendor & does not exist |
| 522 | Vendor & exists, but is not created in company code & |
| 523 | You are not authorized to display this vendor |
| 524 | Vendor & exists, but there is no bank data |
| 525 | You are not authorized to display vendor balances |
| 526 | You are not authorized to display vendor balances in company code & |
| 527 | You not authorized to display balances for this vendor |
| 528 | No postings made to vendor & of company code & in current fiscal year & |
| 529 | Vendor & company code &, no clearing transactions within time interval |
| 530 | Balance is zero for vendor & in company code & |
| 531 | No open items exist for vendor & in company code & |
| 532 | Vendor & company code &, no postings within time interval |
| 540 | No authorization to display vendors from account group & |
| 541 | No authorization to display general data from vendor accounts |
| 542 | No authorization to display customers from account group & |
| 543 | No authorization to display general data from customer accounts |
| 550 | Credit status does not exist for customer & in control area & |
| 800 | No errors have occurred |
| 801 | Errors occurred |
| 802 | Warning messages have been issued |