FSBP -
The following messages are stored in message class FSBP: .
It is part of development package FSBP in software component FS-BP. This development package consists of objects that can be grouped under "SAP BP FS: General".
It is part of development package FSBP in software component FS-BP. This development package consists of objects that can be grouped under "SAP BP FS: General".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | * Organization: From 001: Reserved |
| 002 | * 020: Read/write data |
| 003 | * 100: Incorrect function module calls |
| 004 | * 200: FS01 (SAP BP: Treasury org. attrib. ident.) |
| 005 | * 300: FS02 (SAP BP: Employment and fiscal year data) |
| 006 | * 400: FS03 (SAP BP: Reporting and credit standing) |
| 007 | * 500:FS04 (SAP-BP: Address usage) |
| 010 | &1 records will be processed for each user |
| 011 | No business partners with users exist; conversion is not necessary |
| 012 | User for &1 business partners were successfully converted |
| 013 | Error occurred when converting users in table BP001 |
| 014 | Error when writing conversion log for table BP001 |
| 015 | Value &1 is not valid for the domain &2 |
| 016 | Field &1 (&2) in the additional data is a required entry field |
| 020 | * Read/write data |
| 021 | Additional data for business partner &1 not found |
| 022 | No FS-specific data exists for business partner &1 |
| 023 | Selected relationship category &1 does not exist |
| 024 | Statutory reporting data for business partner &1 &2 &3 not found |
| 025 | No search structure was generated |
| 026 | Business partner &1 &2 not found |
| 027 | Value &1 not defined for grouping &2 (&3) |
| 028 | No business partner was found for alias name &1 |
| 029 | No alias names were found for business partner &1 |
| 030 | Incorrect entry |
| 031 | No regulatory reporting data was found for company relationship &1 |
| 032 | No address data was found for business partners &1 &2 &3 |
| 033 | Additional data: &1 &2 &3 &4 not found |
| 034 | Country/region & is not defined |
| 035 | No data was found for business partners &1 &2 &3 &4 |
| 036 | &1 is not a one-way relationship |
| 037 | Domain information for domain &1 not found |
| 038 | Invalid value |
| 039 | Domain &1: No text found |
| 040 | Credit standing information & is not defined |
| 041 | No fixed values defined for domain & |
| 042 | System error occurred when deleting data from table &1 |
| 043 | System error occurred when updating table &1 |
| 044 | System error occurred when inserting data in table &1 |
| 045 | No relationships exist for business partner &1 |
| 046 | Rating &1 is not defined |
| 047 | No data was found for business partner &1 |
| 048 | No data was found for business partner &1 and address type &2 |
| 049 | No data was found for business partner &1 and business partner role &2 |
| 050 | No data was found for business partner &1 and grouping category &2 |
| 051 | No data was found for BP &1, role category &2 and address type &3 |
| 052 | No valid address usage was found for date &1 |
| 053 | Customizing entries are missing in table &1 |
| 054 | Settings for address type &2 were not made for business partner role &1 |
| 055 | The data from partner &, address type: &, address no. & was imported |
| 056 | Address type & of partner & not maintained in table tb009 |
| 057 | Error inserting the data from partner &, addr. type &, addr. no. & |
| 059 | Salutation &1 does not match gender &2 |
| 060 | No settings were made for the standard industry system |
| 061 | No standard industry sector exists for business partner &1 in system &2 |
| 063 | Salutation &1 does not match partner category &2. |
| 070 | &1: Application &2 for the application object &3 is inactive |
| 071 | &1: Destination &2 from the BAdI implementation &3 (&4) is unknown |
| 072 | &1: Function module &2 is executed on the logical destination &3 |
| 073 | &1: Function module &2 does not exist on logical destination &3 |
| 088 | Report program &1 was executed successfully |
| 090 | Call I_OPERATION instead of the import parameter I_RLTYP |
| 100 | Incorrect parameters |
| 101 | No business partner number was entered |
| 102 | Not all the planned changes for the day have been activated in table &1 |
| 103 | Complete the bank key field |
| 104 | Do not enter a bank key |
| 105 | Bank &1 in country/region &2 is marked for deletion |
| 106 | "External Number" checkbox is selected |
| 107 | "Convert Selected Partners" checkbox is selected |
| 108 | No role types exist for role category & |
| 109 | Grouping category &1 does not exist |
| 110 | Bank & & does not exist |
| 111 | German Federal Bank key &1 does not exist |
| 112 | BP role &1 is not permitted for assignment cat.&2 and application cat.&3 |
| 200 | * 200: FS01 (SAP BP: Treasury org. attrib. ident.) |
| 201 | No conversion Customizing exists for marital status &1 |
| 202 | Personnel number & is longer than 8 characters |
| 203 | Personnel number & is not numerical |
| 204 | Role type & is not defined |
| 205 | Enter role type for role category &1 |
| 206 | Role type & is not defined for role category & |
| 207 | &1 is a required field &2 &3 &4 &5 |
| 208 | Region &1 is not defined for country/region &2 |
| 209 | Factory calendar & is not defined |
| 210 | No business partner exists for alternative payer & & |
| 211 | Deleting |
| 212 | You are not authorized to create a business partner with role category &1 |
| 213 | Cancel: |
| 214 | No fiscal year information exists for the business partner &1 |
| 215 | Fiscal year &2 does not exist for business partner &1 |
| 216 | Enter the start of the business partner relationship |
| 217 | Position the cursor on an entry |
| 218 | Reason for undesirability & does not exist |
| 219 | Enter the reason for undesirability |
| 220 | "Undesirable Customer" checkbox is not selected |
| 221 | The date entered has to be after the current date |
| 222 | The date enter cannot be after today's date |
| 223 | Role & does not exist or is hidden (view V_TB003) |
| 300 | * 300: FS02 (SAP BP: Employment and fiscal year data) |
| 301 | No conversion customizing exists for industry & |
| 302 | Industry & is not defined |
| 303 | No conversion Customizing settings have been made for &1 |
| 304 | Employment status & is not defined |
| 305 | Enter the start date of the employment period |
| 306 | Enter the employment data |
| 307 | End of interval & overlaps with start of interval & |
| 308 | Currency & is not defined |
| 309 | Country/region & is not defined |
| 310 | Target group &1 is not defined; check the Customizing settings |
| 311 | Target group &1 is not defined for business partner category &2 |
| 312 | "Convert Selected Partners" checkbox is selected |
| 313 | "External Numbers" checkbox is not selected |
| 314 | Enter the employment data |
| 315 | Enter an account group in Customizing for the BP grouping &1 |
| 316 | "Correct Converted Partners" checkbox is selected |
| 317 | No partner assigned to bank with bank country/region &1 and bank key &2 |
| 318 | No business partner was selected |
| 319 | Business partner &1 has not yet been released |
| 320 | Business partner &1 has not yet been released |
| 321 | Incorrect parameters |
| 322 | No bank details exist for BP &1 that match the selection criteria |
| 323 | No data was found for business partner &1 and employment start date &2 |
| 324 | Start date for employment is not before the end date for employment |
| 325 | Date of fiscal year end is not after date of fiscal year start |
| 326 | Start date is not before the end date |
| 327 | Duplicated lines will be deleted |
| 328 | Date-oriented display is not possible in create/change mode |
| 329 | The report has already been executed successfully for this client |
| 330 | Error when updating table &1. Start the report again. |
| 331 | Table &1 does not exist; it is not possible to execute the report |
| 332 | Enter a start date for the fiscal year |
| 333 | The fiscal year overlaps fiscal year &1 |
| 334 | Fiscal year &1 already exists |
| 335 | Fiscal year &1 overlaps with fiscal year &2 |
| 336 | It is not possible to enter an amount without a currency |
| 337 | Date &1 is invalid |
| 338 | Enter the fiscal year end |
| 339 | Enter a date for the year-end closing |
| 340 | Annual settlement &1 is in the future |
| 341 | Partner &1 is not an organization; fiscal year data is not permitted |
| 342 | Partner &1 is not a person; employment data is not permitted |
| 400 | Loans to managers indicator & is not defined |
| 401 | �NB target group & is not defined |
| 402 | Credit rating institute & is not defined |
| 403 | Date of credit standing & is in the future |
| 404 | Rating &1 is not defined |
| 405 | No credit standing data exists for business partner & |
| 406 | No reporting data exists for business partner & |
| 407 | OeNB target group &1 is not intended |
| 408 | Date &1 for the affidavit is in the future |
| 409 | Date &1 for bankruptcy proceedings is in the future |
| 410 | Date &1 for the foreclosure is in the future |
| 411 | Enter the date of the affidavit |
| 412 | Enter the date of the bankruptcy proceedings |
| 413 | Enter the date of the foreclosure |
| 414 | No checkmark set by affidavit |
| 415 | No checkmark set by bankruptcy proceedings |
| 416 | No checkmark set by foreclosure |
| 417 | Transfer rating from credit standing data to ratings; see long text |
| 418 | Value &1 is not valid for &2 (&3-&4) |
| 420 | Enter risk group for the date of risk grouping |
| 500 | Position the cursor on the address type for the usage to be created |
| 501 | System error occurred in routine &1 &2 &3 &4 |
| 502 | You cannot create more than one address usage for address type &1 |
| 503 | No other address exists for a usage belonging to address type &1 |
| 504 | SYST: Error in routine &1 &2 &3 &4 |
| 505 | Position the cursor on the address usage to be deleted |
| 506 | Standard address usage cannot be deleted |
| 507 | Select an address |
| 508 | Validity end &1 is before validity start &2 |
| 509 | Position the cursor on the address usage you want to change |
| 510 | The local memory does not contain any data for business partner & |
| 511 | No address usage found |
| 512 | No address with number &1 exists for business partner &2 |
| 513 | Assignment for the period from &1 to &2 has already been made |
| 514 | No address was found for business partner &1 and role &2 |
| 515 | No address usage was found for business partner &1 |
| 516 | No address usage was found for business partner &1, address type &2 |
| 517 | Address usage &1 &2 &3 already exists; cannot create |
| 518 | Address with internal number &2 does not exist for business partner &1 |
| 519 | Address usage &1 &2 valid to & does not exist |
| 520 | You have not created an address or a standard address usage |
| 521 | Address usage &1 has an address that does not exist in the system |
| 522 | No address with external number &2 exists for business partner &1 |
| 523 | Enter the start/end of the validity period |
| 524 | Overlapping validity periods for address type &1: Valid-to: &2 |
| 525 | You cannot change the date for address usage &1 |
| 526 | You must not delete the current standard address |
| 527 | Error occurred when converting standard indicator from address &1 to &2 |
| 528 | Time gap exists in the standard addresses from &1 to &2 |
| 529 | Enter an internal or external address number |
| 530 | You have not selected an entry |
| 531 | Standard identification assigned to the RE BP will also be adjusted |
| 532 | Standard identification (XXDEFAULT) for the SAP BP will also be adjusted |
| 533 | Inconsistencies between the standard addresses for SAP BP and TR BP |
| 534 | No address is currently assigned to the standard address type XXDEFAULT |
| 535 | First start date for the standard identification was adjusted |
| 536 | Last end date for the XXDEFAULT address will be set to 31.12.9999 |
| 537 | Business partner &1 has no authorizations |
| 538 | SAP BP address usage; incorrect fields filled in the transfer structure |
| 539 | Start date must come before the end date |
| 540 | Employment relationships must not start on the same date |
| 541 | Table BUT021 for BP &1 has not been updated; post processing is necessary |
| 598 | 'X' and ' ' are the only valid values for the employee indicator |
| 600 | 600-620 Search Help |
| 601 | Phonetic search term was generated successfully |
| 604 | Specify the currency |
| 605 | You are not authorized to create a business partner |
| 606 | Negative value &1 for annual income is not valid |
| 607 | Negative value &1 for monthly income is not valid |
| 621 | 621 - 640 Messages for text read modules (formerly FBPAR) |
| 622 | No description of employment status &1 exists in language &2 |
| 623 | No description of salutation &1 exists in language &2 |
| 624 | No description of loan to managers &1 exists in language &2 |
| 625 | Institute name &1 for credit standing info does not exist in language &2 |
| 626 | Alias &1 exists more than once for business partner &2 |
| 627 | Alias &1 does not exist for business partner &2 |
| 628 | Enter the year and month for the monthly net income |
| 888 | This function is obsolete |