FQME - Financial Quantity Management: Manual Entry Message Class
The following messages are stored in message class FQME: Financial Quantity Management: Manual Entry 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 | *** Manual Entry of Bank Account Balances |
| 002 | Multiple balances specified for value date &1 |
| 100 | *** Import Bank Account Balances |
| 101 | Error during file selection |
| 102 | Check was successful |
| 103 | Input file does not contain any records |
| 104 | Bank cash balances updated |
| 105 | Bank cash balances could not be updated |
| 106 | Currency &1 does not exist |
| 107 | You are not authorized to use transaction &1 |
| 108 | Account ID &1 does not exist |
| 109 | Bank cash balances updated in test mode |
| 110 | Bank cash balances could not be updated in test mode |
| 111 | Balance upload not allowed for account &1; use regular bank statements |
| 112 | Initial balances imported |
| 113 | The input file contains duplicate entries |
| 120 | Bank account &1 (technical ID) is not associated with a G/L account |
| 121 | G/L account &1 does not exist in company code &2 |
| 122 | IBAN &1 is not valid |
| 123 | Company code &1 already has flows generated from FI in One Exposure |
| 124 | Value date must fall before current date |
| 125 | Import failed as FI flows are being posted in company code &1; try again |
| 126 | Import failed as there are concurrent imports for account &1; try again |
| 127 | Initial balance for bank account &1 existed and has been overwritten |
| 128 | IBAN entered is not the same as that in bank account &1 (technical ID) |
| 129 | Invalid date; enter the date in the correct format |
| 130 | Invalid amount; enter the amount in the correct format |
| 131 | G/L account &1 does not exist in bank account tech. ID &2 |
| 132 | G/L acct &1 has initial balance in different crcy and with different date |
| 133 | Import failed as initial balance already exists in G/L account &1 |
| 134 | Import failed as bank account balance already exists in G/L account &1 |
| 150 | |
| 200 | *********************** General errors during upload ******************* |
| 201 | No flow type found for planning level &1 |
| 202 | No planning level found for flow type &1 |
| 203 | Exception loading cash management data: &1 |
| 204 | No planning group found for log. sys. &1 and sender group &2 (T243B) |
| 205 | Converted company code &1 different from &2 in bank account &3 |
| 206 | Missing authorization for company code &1 (origin application: &2) |
| 301 | Line number &1 not unique |
| 400 | ****************** BS Correction Flows ********************************** |
| 401 | Account number &1 and bank statement number &2 (date &3) are duplicate |