FT - Fehlermeldungen Tabellenpflege RF
The following messages are stored in message class FT: Fehlermeldungen Tabellenpflege RF.
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 |
|---|---|
| 001 | Lower limit & is greater than upper limit & |
| 002 | Overlap within account type & from & to & |
| 003 | Data input is incomplete |
| 004 | Field & does not exist |
| 005 | Alternative language & is not defined (table T002) |
| 006 | Bill of exchange and bill of exch.pmnt request are mutually exclusive |
| 007 | Invalid field name |
| 008 | No valid object was selected |
| 009 | Pmnt request for b/exch. only possible for incoming pmnt |
| 010 | Maintain heading in table T021T |
| 011 | Field & is not defined |
| 012 | No postings are possible without fiscal year variants |
| 013 | Fiscal year variant & has not yet been created |
| 014 | Sample rule & is not defined |
| 015 | Specify a maintenance language |
| 016 | Deletion not possible. Bal.sheet/P+L version & has already been created |
| 017 | Either copy condition from the invoice or specify a condition |
| 018 | Deletion not possible. Chart of accounts & has already been created |
| 019 | Alternative language & is the same as the maintenance language |
| 020 | In language & & entries, language & & entries |
| 021 | For chart of accounts & accounts exist in company code & |
| 022 | Posting key & is not defined for account type & |
| 023 | Posting key & is not a debit posting key |
| 024 | Posting key & is not a credit posting key |
| 025 | Posting key & is defined for special sales |
| 026 | Posting key & is not defined for special sales |
| 027 | Entry & cannot be deleted |
| 028 | Enter a clearing procedure description |
| 029 | Specify both languages |
| 030 | Enter a description first |
| 031 | Bank details do not exist |
| 032 | Bank address added to bank & & |
| 033 | Overlap with interval & - & |
| 034 | There is no interval between field & and the previous field |
| 035 | A cross is missing from item 1 (changeable field) |
| 036 | Items 4, 5 and 6 are without meaning in the G/L account |
| 037 | Bill/exch.not possible before due date if no bill/exch.is created |
| 038 | Enter a special G/L indicator for bill of exchange/pmnt request |
| 039 | Payment method & not defined for country/region & |
| 040 | Only posting key for vendors/credit permitted |
| 041 | Only posting key for customers/debit permitted |
| 042 | Special G/L indicator & not permitted for bill of exchange (table T074U) |
| 043 | Special G/L indicator & must not be statistical (table T074U) |
| 044 | Special G/L indicator & must be statistical (table T074U) |
| 045 | B/exch.liability only possible with an outgoing bank payment by b/exch. |
| 046 | Specify both account numbers |
| 047 | Account & does not exist in chart of accounts & |
| 048 | No bill of exchange liability to be posted in payment method & |
| 049 | Specify version |
| 050 | Data changed |
| 051 | No changes were made |
| 052 | Data for version & year & not yet maintained |
| 053 | Version & is not year dependent |
| 054 | Version & is year dependent; specify year |
| 055 | Specify the number of posting periods |
| 056 | Select a maximum of one option |
| 057 | Calendar years have 12 posting periods (= months) |
| 058 | Select an option |
| 059 | Data is incomplete |
| 060 | Data for version & not yet maintained |
| 061 | Table & blocked by another user |
| 062 | Tax code & is not defined for country/region & |
| 063 | Specify account for revenues from expenses |
| 064 | Posting period = calendar month -> no annual dependency |
| 065 | Posting period = calendar month -> no selection possible |
| 066 | Version & is like calendar year -> no copying possible |
| 067 | Posting periods + special periods = &, only 16 are possible |
| 068 | Version & has only & periods |
| 069 | Version & has & periods -> no copying possible |
| 070 | Select one option |
| 071 | Only enter '-1', '0' and '+1' as annual closing |
| 072 | Enter a month between 01 and 12 |
| 073 | Enter a day between 01 and 30/31 |
| 074 | A fiscal year indicator should be entered |
| 075 | Variant & cannot be deleted, it is still in use in table T021 |
| 076 | Variant & deleted in language & |
| 077 | Variant & was changed |
| 078 | Old definitions of version & deleted |
| 079 | Account & does not exist in company code & |
| 080 | For & & maintain tables & and & first |
| 081 | Enter a transaction key |
| 082 | Debit: Account & not created in chart of accounts & |
| 083 | Credit: Account & not created in chart of accounts & |
| 084 | No rules need to be specified in procedure & |
| 085 | No general modifications are possible with transaction & |
| 086 | No valuation modifications are possible with transaction & |
| 087 | No modifications over valuation class are possible with transaction & |
| 088 | No account determination is made in procedure & |
| 089 | No account determination takes place in group & |
| 090 | Data changed, existing accounts have been deleted |
| 091 | Transaction & is not defined for balance sheet transfer |
| 092 | Select 'Account determination' or delete 'dependant on' |
| 093 | System error: Transaction & is missing in DFKB1INT |
| 094 | Transaction & is not defined |
| 095 | Account & not created in chart of accounts & |
| 096 | Transaction & is defined for balance sheet transfer |
| 097 | No changes were made |
| 098 | Data changed |
| 099 | Data was deleted |
| 100 | In table &, the entry & & & is missing |
| 101 | No fields are defined in table & for variant & |
| 102 | No fields are defined in table & for class & variant & |
| 103 | Enter percentage rates in descending order |
| 104 | Enter periods in ascending order |
| 105 | Specify a period for condition 2 |
| 106 | Specify either days or a fixed date for condition & |
| 107 | No set day has been specified for condition & |
| 108 | Conditions must be entered in full |
| 109 | Periods to be calculated are not all in ascending order |
| 110 | Text was changed |
| 111 | Group was changed |
| 112 | Field & also in table RFPOS ->enter RFPOS field name |
| 113 | Field not changeable, therfore prerequisites to shown |
| 114 | Account & does not exist in company code & |
| 115 | Text & company code & does not exist. Maintain table T001T |
| 116 | Use only the signs + . - * |
| 117 | Do not enter more than 100% |
| 118 | Only specify 1, 10, ..., 100,000,000 for the relation |
| 119 | Only specify 1 : N or N : 1 for the relation |
| 120 | Enter a chart of accounts |
| 121 | Select only one category |
| 122 | Entry for acct type & special G/L indicator & included |
| 123 | Statistical posting => not credit limit relevant; no message |
| 124 | Entry already exists for acct type & special G/L indicator & |
| 125 | Variant & cannot be deleted because it is still used in table T021 |
| 126 | Enter account type D (customer) or K (vendor) |
| 127 | Enter special G/L indicator |
| 128 | Transaction & cannot be deleted because it is still used in table & |
| 129 | No special G/L indicator is defined for transaction & |
| 130 | All 4 posting keys (or none) must be payment relevant |
| 131 | Posting key for carrying fwd residual items should not be sales-relevant |
| 132 | Posting key & is sales related, & is not |
| 133 | Posting key & is not defined |
| 134 | Clearing acct only allowed for an outgoing bill of exch.pmnt |
| 135 | Specify both accounts or none at all |
| 136 | Address routine is missing in table T005A |
| 137 | Enter less than 100% |
| 138 | Unlimited items, remove entries for form overflow |
| 139 | Enter both company codes |
| 140 | No percentage rate for additional tax was entered |
| 141 | Additional tax will not be posted with other signs |
| 142 | Additional tax must have the same percentage rate as tax |
| 143 | Select exactly one tax type |
| 144 | Select exactly one calculation method |
| 145 | No additional tax was calculated |
| 146 | Enter basis for additional tax |
| 147 | Specify a cost relevant additional tax |
| 148 | With postponed accting sys, offsetting entry must be entered in OI acct |
| 149 | The company codes have different local currencies |
| 150 | Version & was deleted |
| 151 | Version & was not changed |
| 152 | Version & was changed |
| 153 | Data of version & copied according to version & |
| 154 | Description of version & was changed |
| 155 | Position the cursor on a valid line |
| 156 | Specify number of items or select a payment advice |
| 157 | Reduced tax rate should be less than the normal tax rate |
| 158 | Customer & is not created in company code & |
| 159 | Partial payment amounts are only permitted with bills of exchange |
| 160 | Enter a valid object (KUNNR, LIFNR, SAKNR, BUKRS) |
| 161 | Company code & is not defined |
| 162 | Customer & has not been created |
| 163 | Vendor & has not been created |
| 164 | Specify a company code |
| 165 | Speciy an account |
| 166 | Worklist & & is not defined |
| 167 | Worklist & & will be used again (table TFAVW) |
| 168 | Net tax base only allowed for net cash discount base |
| 169 | Fiscal year variant corresponds to the calendar year |
| 170 | Enter field length no longer than & |
| 171 | Specify the field length |
| 172 | Check that the text is still correct |
| 173 | In total & characters should be transfered; only 18 are permitted |
| 174 | Field & is not defined in tables BKPF, BSEG, BSEC and BSED |
| 175 | Also enter the length of field & |
| 176 | Partial payment amount must be smaller than receivables amount |
| 177 | Specify the document currency |
| 178 | Tax amount without taxes on sales/purchases code is not permitted |
| 179 | Specification of a tax code without expense amount is not possible |
| 180 | Specify a complete interval |
| 181 | Specify the periods in ascending order |
| 182 | In fiscal year version &, the period & does not exist |
| 183 | Do not enter an account number for a masked account type |
| 184 | Enter account numbers in ascending order |
| 185 | Enter an account type |
| 186 | Enter a company code |
| 187 | Printer & is not defined |
| 188 | Print control & is not defined for printer & |
| 189 | Editing format & is not defined for printer & |
| 190 | Specification of expense account without expense amount not possible |
| 191 | No output tax posting allowed for this expense account |
| 192 | Specify customer |
| 193 | Specify amount of the payment transaction |
| 194 | This function has not yet been realized for checks and collection |
| 195 | Tax code & is not defined for country/region & |
| 196 | Tax code & is not an output tax code |
| 197 | At least one entry must exist for each account type |
| 198 | Inconsistent field status, see help text |
| 200 | No rules need to be specified in procedure & |
| 201 | You should not enter any posting keys for transaction & |
| 202 | You should not enter a special G/L indicator for transaction & |
| 203 | Data changed |
| 204 | Currently in development |
| 205 | Rule for bank key is 1 - specify length of bank number |
| 206 | Rule for bank key is 2 - specify length of bank account |
| 207 | Rule for bank key is 4 - specify length of bank key |
| 208 | Enter a valid rule for the bank key |
| 209 | Account & does not exist in company code & |
| 210 | Maximum number of special G/L indicators allowed (dunning) reached |
| 300 | Texts from dunning procedure & will be used again for procedure & |
| 301 | Specify a dunning procedure |
| 302 | Dunning procedure & is already defined |
| 303 | Dunning interval must be at least one day |
| 304 | Specify either normal transactions or a special G/L indictaor |
| 305 | Dunning data is alreay defined, copying is not possible |
| 306 | Dunning procedure & is not defined |
| 307 | Dunning level data has still not been entered |
| 308 | You must enter the days in arrears strictly in ascending order |
| 309 | Specify the number of dunning levels |
| 310 | Dunning procedure has only & dunning levels |
| 311 | Texts maintained with reference to dunning procedure & co.code & |
| 312 | Deletion of cross-referenced texts is not permitted |
| 313 | Only one dunning level is permitted |
| 314 | No dunning charges have been entered as yet |
| 315 | No minimum amounts have been entered as yet |
| 316 | No texts have been entered as yet |
| 317 | Select a reply |
| 318 | Cross-referenced texts for dunn.procedure & has & dunning levels |
| 319 | Texts for dunning procedure & have not been maintained |
| 320 | You are already maintaining dunning procedures |
| 321 | Dunning procedures are being maintained by & |
| 322 | System error: in blocking (&) ; notify system administrator |
| 323 | Place the cursor on a valid entry |
| 324 | Entry for company code & already exists |
| 325 | Field name & is incorrect |
| 326 | Field which has type & must be of the type C,D,N,S or T |
| 327 | Fields from table & are not permitted |
| 328 | First create dunning procedure for company code & |
| 329 | OK code & is not defined |
| 330 | Data was saved |
| 331 | No saving required, the data was not changed |
| 332 | Maintain dunning data for company code & first |
| 333 | Form & is not available in language & |
| 334 | Specify text name |
| 335 | Form & is not yet created |
| 336 | Place the cursor on a valid line |
| 337 | No minimum amounts should be maintained for dunning level 0 |
| 338 | Currency key & is not defined |
| 339 | Dunning procedure & was saved |
| 340 | Place the cursor on a field in the desired line |
| 341 | Company code & is not defined |
| 342 | Company code & is already defined |
| 343 | Dunning procedure & does not exist. Delete and create again |
| 344 | No authorization for text & & & |
| 345 | You do not have any authorization to change text & & & |
| 346 | System error: error with READ_TEXT |
| 347 | System error: error with EDIT_TEXT |
| 348 | No display authorization for dunning procedure (& &) |
| 349 | For dunning procedures you only have authorization to display (& &) |
| 350 | Select a display type |
| 351 | Select a balance type |
| 352 | Select a principle |
| 353 | Select a valuation area |
| 354 | System error: Error for INIT_TEXT |
| 355 | Field & does not exist |
| 356 | Error in CHECK_RECORD_KEY_ALLOWED for dunning procedure & |
| 357 | Error in FINALIZE_SAVE for dunning procedure & |
| 358 | You are not authorized for view maintenance |
| 359 | You are not authorized to use transaction & |
| 360 | Use the delimiter (;) |
| 361 | This entry is still being used in table & |
| 362 | System error: Error in internal table & |
| 363 | Either specify a dunning charge in percent or a fixed charge |
| 364 | Dunning level entered is too high (larger than highest dunning level) |
| 365 | Reference dunning procedure has & dunning levels |
| 366 | Posting keys for carry-forward of residual items should be sales-relevant |
| 367 | Dunning levels: & not maintained; old dunning level is saved |
| 368 | Days in arrears &1 <= grace days &2: Itms in arrears <= &2 not in dunning |
| 400 | The selected entry is used in target system |
| 800 | Function is not supported here |
| 801 | End of the page reached |
| 802 | Beginning of the page reached |
| 803 | Entry saved |
| 804 | No changes - saving is unnecessary |
| 805 | Previous entry was saved |
| 806 | Data was copied from entry & & & & |
| 810 | Table name was not entered |
| 899 | In table &, the entry & & & is missing |