FP - Rechnungsvorerfassung

The following messages are stored in message class FP: Rechnungsvorerfassung.
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
001	Document & & was parked
002	Document date is in the future; check
003	Document date and posting date are in different fiscal years
004	Specify account number
005	Account number & & cannot be posted to directly
006	You have no authorization for preliminary posting in comp.code &
007	In table &, the entry & & & is missing
008	Reconciliation account is missing in master record & & &
009	Reconciliation account is missing for special G/L indicator &
010	Account is not a reconciliation account for account type & &
011	Account type & is not defined for document type &
012	Postings not defined for account type & (posting key &)
013	Enter account number with a maximum of 10 characters
014	An alternative payer is not allowed for this account
015	Screen variant & from table T021V is invalid
016	G/L account & & does not exist
017	Line item for one-time account is ignored
018	Document type & only defined for batch input
019	Specify a G/L account
020	G/L account must have field status group &
021	G/L account must be marked as ready for input
022	Posting key & not defined
023	Data was copied
024	Document or line item does not exist for invoice reference
025	Document & contains no suitable line item
026	Item specified for invoice reference is not an invoice item
027	Item specified for invoice reference has been cleared
028	Account/account type for invoice reference do not match item
029	Document specified has invoice reference itself; select another document
030	Special G/L transactions not defined for bills/exch.and down pmnts
031	Parked document & & & does not exist
032	Only G/L accounts can be entered on the fast entry screen
033	Document cannot be posted since document balance is not zero
034	Function not allowed for batch input
035	Specify a tax jurisdiction key
036	Termination in internal posting interface (START)
037	Termination in internal posting interface (POST)
038	Company code & not defined
039	Enter a posting key first of all
040	External number assignment (sending co.code) and internal not possible
041	Changing of document number or fiscal year not possible here
042	At least one line item of the sending company code must exist
043	Error when inserting BKPF & & &
044	Error when updating BKPF & & &
045	Error when reading & & & &
046	Error when deleting & & & &
047	Parked document & & & deleted
048	Document number & & & already assigned
049	No authorization for displaying parked documents in company code &
050	Planning date is in the past
051	Enter tax amount or let the system calculate it
052	Calculation procedure not maintained for company code &
053	Customer & does not exist
054	VAT registration number was deleted
055	VAT registration number transferred from customer master record
056	VAT registration no. not maintained for customer &1 country/region &2
057	No VAT reg. no. exists in the customer master record for country/region &
058	Vendor is subject to withholding tax
059	Vendor is exempt from withholding tax until &
060	Enter a withholding tax code
061	Withholding tax code & & not defined
062	Specify complete ISR data or delete ISR subscriber number
063	No cash discount if ISR check digit specified
064	Special G/L transactions not allowed for one-time accounts
065	No input transferred & & & &
066	Error when updating VBKPF & & & &
067	Error when inserting VBSEGA & & & &
068	Error when updating VBSEGA & & & &
069	Error when inserting VBSEGK & & & &
070	Error when updating VBSEGK & & & &
071	Error when inserting VBSEGS & & & &
072	Error when updating VBSEGS & & & &
073	Error when inserting VBSET & & & &
074	Error when inserting VBSEC & & & &
075	Error when updating VBSEC & & & &
076	Parked document & & & does not exist
077	No input VBSEC & & & &
078	No input VBSEGA & & & &
079	No input VBSEGK & & & &
080	No input VBSEGS & & & &
081	Account type & invalid
082	Doc.contains materials/purch.orders items (only to be processed in MM)
083	& does not exist (automatic postings, taxes on sales/purchases)
084	Batch input for document entered in session SAPLF040
085	Error when calling up module &
086	You are not authorized to park completed documents &
087	Parked document blocked & & &
088	Lock table full & & &
089	Document not parked since no changes carried out
090	Entry for Window not found in T019W & &
091	No input VBKPF & & & &
092	Preliminarily posted document & & was changed
093	Check successful
094	Data for external company codes cannot be entered in document parking
095	No BSIP input & & & &
096	No text exists for document type &
097	Specify posting key
098	Select a valid function
099	Check not successful due to document balance
100	Check not successful due to termination of processing
101	Error: MR_POST_PP_INVOICE does not give a message (XMESG is empty)
102	Enter contract number and contract type together
103	Vendor/customer items only allowed in initial company code
104	Payment request/partial payment & & & exists
105	Payment request/partial payment & & & & exists
106	Either customer no.or vendor no.must be filled
107	Payment request/partial payment & & & locked by another user &
108	Error updating BSIK/BSAK/BSID/BSAD & & & &
109	Error in update of BSEG & & & &
110	Invalid transaction type &
111	User has terminated the release
112	Account & & is currently locked by another user &
113	System error when blocking; inform systems administrator
114	Document is an accounting document (not a preliminary one)
115	Document not relevant for release
116	Object & does not exist in workflow
117	System error: Database error in function module WF_COMMIT
118	Error when reading VBKPF & & & &
119	Invalid parameter
120	Only workflow tasks and workflow samples allowed
121	Organization object is invalid &
122	Entry already exists
123	No organizational object transferred
124	Workflow variant & does not exist
125	Error in update of BSEG & & & &
126	Error in update of BSIK & & & &
127	Error in update of BSID & & & &
128	Error with SELECT FOR UPDATE BSEG & & & &
129	No authorization to delete parked documennts in company code &
130	Select at least one entry
131	Program cannot be called up directly
132	Parked document could not be posted & & & &
133	Program must be regenerated; access the transaction again
134	Parked document changed after release & & & &
135	Container element not found &
136	Container element not set &
137	Incorrect document status & & & &
138	If you are using release approval levels, enter the subworkflow
139	Function not possible
140	Parking not possible during batch input
141	Press "Enter" when using the short cut
142	Account type not valid; see long text & & &
143	Tax specifications inconsistent
144	You do not have authorization to park documents in business area &
145	Processing cannot be continued with transaction &
146	Check unsuccessful due to missing authorization
147	First item must be in triggering company code
148	Document must be released; you can only park the document
149	No display authorization
150	Error during deletion of split data
151	Parked document &1 &2 was changed (old document number: &3)
152	Analysis help for processor determination
153	Negative posting not permitted for document parking
154	Function is not possible; down payment requests were selected
155	Not possible to change document no. or fiscal year of interest document
160	Error in workflow Customizing for document parking (tranasction OBWE)
161	Error in workflow Customizing of document parking (transaction OBWA)
162	Error in workflow Customizing of payment release
170	No authorization for & posting item(s)
171	You do not have authorization to park documents in business area &
180	Select a document using transaction &
190	Function cannot be executed for documents that have not been released
200	Parked document could not be posted
201	Not possible to post document in Financial Accounting.
202	Not possible to check document in Financial Accounting.
203	Not possible to delete MM documents in Financial Accounting.
204	Deletion of FM documents in Financial Accounting not possible