FQM - Financial Quantity Management Message Class
The following messages are stored in message class FQM: Financial Quantity Management Message Class.
It is part of development package FQM in software component FIN-FSCM-FQM. This development package consists of objects that can be grouped under "Financial Quantity Management".
It is part of development package FQM in software component FIN-FSCM-FQM. This development package consists of objects that can be grouped under "Financial Quantity Management".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Internal error |
| 001 | Failed to convert string to message |
| 002 | Input parameter &1 is mandatory |
| 003 | Cannot set attribute &1 |
| 004 | &2 is not valid for &1 |
| 005 | You are trying to access field &1; this field is not available |
| 006 | You can call the distributor for only one owner at a time |
| 007 | &1 is reserved for SAP; create flow types starting with Y or Z |
| 008 | Cash management is not activated for company code &1 |
| 009 | &1 is not a valid flow type. |
| 010 | Additional mandatory source applications were activated |
| 011 | Non-supported source applications were deleted |
| 012 | The system did not find any FQM data matching your selection criteria |
| 013 | Company code &2 is not active for source application &1 |
| 014 | Invalid source application & |
| 030 | BAdI BADI_FQM_FLOW_ADJUST: Requested flow adjustment not supported |
| 031 | BAdI BADI_FQM_FLOW_ADJUST: Distribution partner incorrectly defined |
| 051 | Status transition from &1 to &2 not permitted; processing terminated |
| 060 | Treasury integration not possible; component EA-FINSERV is not installed |
| 061 | No company codes found for processing |
| 062 | Company code &1: Reload not possible; initial load not completed |
| 063 | FI-CA integration not possible; component FI-CA is not installed |
| 064 | Data load: Distribution failed: Document &1, transaction &2, qualifier &3 |
| 065 | Company code &1: Process package &2 |
| 066 | Company code &1: Process &2 transaction IDs split into &3 package(s) |
| 067 | No authority to process company code &1 in data load |
| 068 | Technical error: No instance of &1 retrieved from class &2 |
| 069 | Start data load, mode &1, application &2 |
| 070 | Data load: Retrieval failed: Document &1, transaction &2, qualifier &3 |
| 071 | Start processing data load for company code &1 |
| 072 | Choose at least one source application |
| 073 | Data load: Document &1, transaction &2, qualifier &3 is already loaded |
| 074 | Data of application &1, company code &2 is currently locked by user &3 |
| 075 | Parallel processing: Start task for company code &1 |
| 076 | Parallel processing: Task for company code &1 completed |
| 077 | Parallel processing: Error when starting task for company code &1 |
| 078 | No data to be loaded for company &1 and application &2 |
| 079 | Derivation of liquidity item has errors |
| 080 | Data for company &1 and application &2 uploaded successfully |
| 081 | You are not authorized to delete the specified data |
| 082 | No data found |
| 083 | Data for company &1 and application &2 reset |
| 084 | No active source application found |
| 085 | Number of entries &1 |
| 086 | Sales document &1 is currently being processed by &2 |
| 087 | No source application initialized yet or is not supported for reload |
| 100 | &1 queues were processed |
| 101 | Select queues that can be processed |
| 102 | Flows with numbers from &1 to &2 were created or changed |
| 103 | Specify source application and source document |
| 104 | &1 lines were deleted from the queue table and &2 from the error table |
| 105 | Flows saved |
| 106 | Error during queue entry processing |
| 107 | Flows created with new flow IDs |
| 108 | Select at least one row |
| 109 | Not authorized to delete queue entry for source appl. &1, company code &2 |
| 110 | Not authorized to process queue entry for source appl. &1, comp. code &2 |
| 120 | Liquidity item derivation for One Exposure has been updated |
| 198 | Account number &1 closed |
| 199 | Either account number or IBAN must have a value |
| 200 | Account number &1 not found |
| 201 | Account number &1 invalid |
| 202 | No IBAN found for account number &1 |
| 203 | No business partner found for account number &1 |
| 204 | Description for account number &1 missing |
| 205 | No currency defined for account number &1 |
| 206 | Company code not found for account number &1 |
| 207 | Currency &1 not valid for account number &2 |
| 208 | Company code not found for logical system &1, sending company code &2 |
| 209 | Company code not found |
| 210 | Company &1 does not exist |
| 211 | Business area not found for logical system &1, sending business area &2 |
| 212 | Business area &1 does not exist |
| 213 | No house bank account found for account &1 |
| 214 | No account number found for key &1 &2 |
| 215 | Account number &1 not valid at key date &2 |
| 216 | Multiple account numbers found for key &1 &2 &3 &4 |
| 217 | Account number &1 is not active |
| 218 | Cannot update balance for bank account &1. Connectivity not defined. |
| 219 | Could not determine ID for source document ID |
| 220 | Flows have been updated during aggregation |
| 221 | Another process is blocking the aggregation |
| 222 | Cannot select flows for the aggregation |
| 223 | The distribution is not possible |
| 224 | One Exposure has been updated during aggregation |
| 225 | Cannot remove deletion indicators for aggregation |
| 226 | Database error during deletion of items marked as deleted |
| 227 | Selection parameters are inconsistent |
| 228 | Initialization with exception: application log ID &1 |
| 229 | Aggregation with exception: application log ID &1 |
| 230 | Transaction date &1: Aggregation successful |
| 231 | Error occurs when changing liquidity item transfer status in Aggregation |
| 232 | Aggregate From &1 Aggregate To &2: Aggregation successful |
| 233 | Aggregation started. Wait for update to finish. |
| 234 | |
| 235 | Deletion of balances started. Wait for update to finish. |
| 236 | No flows for aggregation under input criteria, 0 Flows aggregated |
| 237 | Source application & cannot be initialized. |
| 238 | Initialize source application &1 by transaction FCLM_FLOW_BUILDER |
| 240 | Aggregation date must be earlier than current date. |
| 241 | Aggregation date is too close to current date. |
| 242 | Company code: &1, aggregation date: &2. |
| 243 | Aggregate Flow Until Date is required |
| 244 | Aggregate From Date must be earlier than Aggregate To Date |
| 245 | FQM Aggregation Feature Toogle is not on |
| 246 | Can not generate FQM Aggregation UUID |
| 247 | Aggregation error when set indicator N |
| 248 | Can not build aggregation SQL |
| 249 | Aggregate From Date cannot be equal to Aggregate To Date |
| 250 | Aggregate From Date is required |
| 251 | Aggregate To Date is required |
| 300 | ------- 300 - 320 Reserved for Web Service ------- |
| 301 | Invalid operation mode |
| 302 | Invalid content |
| 350 | Line &1 of parameter &2 is inconsistent |
| 351 | Parameter &1 is inconsistent |
| 352 | No information about class &1 in parameter &2 of TDC &3 variant &4 |
| 401 | Element &1 not defined |
| 402 | Element &1 is not of category &2 |
| 403 | Element &1 exists already |
| 404 | &1 is already base table |
| 405 | No dates specified for period &1 |
| 406 | You are not authorized to read the data |
| 407 | Many similar messages; showing &1 out of &2 messages |
| 450 | Field &1 is obsolete (query ID = "&2"). |
| 451 | Field "&1" is unknown (query ID = "&2"). |
| 452 | Table &1 is invalid (query ID = "&2" and field name = "&3"). |
| 453 | The following messages show all fields of query "&1". |
| 454 | Field name "&1", table name &2 |
| 499 | ------ 500 - 520 Reserved for Balance Reconciliation Program ------ |
| 500 | Balance reconciliation run is locked for bank account ID &1. |
| 501 | No bank account balance data needs to be reconciled. |
| 502 | Balance reconciliation run is completed. |
| 503 | Current running type &1 |
| 504 | Reconcilization for account &1 (&2) started |
| 505 | Reconcilization for account &1 (&2) finished |
| 506 | Reconcilization loop &1 |
| 507 | Balance variance flow deleted on &1 |
| 508 | Balance variance flow created on &1 with &2 &3 |
| 509 | Delta entry for account &1 on &2 was deleted |
| 510 | Delta entry for account &1 created on &2 |
| 511 | Invalid date &1 |
| 512 | Bank balance for bank technical ID &1 and statement date &2 updated |
| 513 | Update of bank bal. for bank technical ID &1 and statement date &2 failed |
| 514 | Balance amount updated from &1 to &2 |
| 600 | Transaction is locked by user &1 |
| 601 | Task &1 failed. &2 |
| 602 | Please retry the following company code(s): |
| 603 | &1 tasks in total. &2 failed. |
| 897 | Internal error in function module &1 |
| 898 | Internal error in method &2 of class &1 |
| 899 | Internal error: &1 &2 &3 &4 |