FUCN_UI - Message class for fucn ui
The following messages are stored in message class FUCN_UI: Message class for fucn ui.
It is part of development package EA_FIN_UI_LOC_CN_GEN in software component FI-LOC-UX-CN. This development package consists of objects that can be grouped under "Financials - UIs Localization China".
It is part of development package EA_FIN_UI_LOC_CN_GEN in software component FI-LOC-UX-CN. This development package consists of objects that can be grouped under "Financials - UIs Localization China".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Delete the line time and enter a new line item |
| 001 | Delete the line time and enter a new line item |
| 002 | No negative posting is allowed |
| 003 | Entry &1 &2 &3 does not exist in table T012K |
| 004 | No file is uploaded |
| 005 | Error in template format |
| 006 | Confirm the document header data |
| 007 | Currency: &1 |
| 008 | Enter at least a line item before holding the document |
| 009 | Enter a valid G/L account |
| 010 | Either debit entry or credit entry is allowed |
| 011 | Opposite signs in document currency and local currency are not allowed |
| 012 | Delete the line time and enter a new line item |
| 013 | Delete the line time and enter a new line item |
| 014 | Format error in column &1 |
| 015 | Either vendor entry or asset entry is allowed |
| 016 | Either customer entry or asset entry is allowed |
| 017 | Either G/L account entry or asset entry is allowed |
| 018 | Enter an asset, a vendor, a customer, or a G/L account |
| 019 | Enter an asset, a vendor, or a G/L account |
| 020 | Enter an asset, a customer, or a G/L account |
| 021 | Enter a customer, a vendor, or a G/L account |
| 022 | Neither vendor nor G/L account is defined |
| 023 | Neither customer nor G/L account is defined |
| 024 | G/L account or asset not defined |
| 025 | Enter a valid G/L account |
| 026 | Enter either a debit amount or a credit amount |
| 027 | Enter the new G/L account in an empty line |
| 028 | You cannot select Vendor and Customer for G/L Entry View |
| 029 | You cannot select Asset for G/L Entry View |
| 030 | You cannot select Special G/L for G/L Entry View |
| 031 | Enter the required entry fields |
| 032 | Entry invalid; enter a valid Field name |
| 033 | Cannot enter a value; entry already exists in the template file |
| 034 | Negative amount is not allowed when posting key is enabled |
| 035 | Enter Voucher No in the upload file |
| 036 | Document &1/&2/&3 was sent to printer successfully |
| 037 | Cannot print document &1/&2/&3: &4 |
| 038 | Batch printing task completed with &1 failed cases (&2 in total) |
| 039 | Different documents have the same reference number |
| 040 | Do not fill the '&1' field. |
| 041 | Customer &1 is blocked and cannot be used |
| 042 | Vendor &1 is blocked and cannot be used |
| 043 | Cannot edit it because Customer &1 is blocked. |
| 044 | Cannot edit it because Vendor &1 is blocked. |