FV - Meldungen f�r Electronic Banking
The following messages are stored in message class FV: Meldungen f�r Electronic Banking.
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 |
|---|---|
| 000 | $ $ $ $ |
| 001 | No statements/lists exist |
| 002 | & statements/lists updated |
| 003 | Bank account does not exist |
| 004 | Bank account does not exist under this bank key |
| 005 | Bank account number not unique |
| 006 | Bank account does not exist under this bank key |
| 007 | G/L account not maintained |
| 008 | Specify a job name |
| 009 | Specify a processing mode |
| 010 | Cannot post. Processing status not correct |
| 011 | Statement/list is being updated at the moment |
| 012 | Statement/list does not exist |
| 013 | Enter current date when creating |
| 014 | Enter your own user name when creating |
| 015 | Enter a transaction |
| 016 | Enter a posting date |
| 017 | Enter a value date |
| 018 | Enter a currency key |
| 019 | Enter an amount |
| 020 | No statements entered in the system yet |
| 021 | Value date does not correspond to the value determined |
| 022 | Function cannot be carried out in display mode |
| 023 | No lists were entered in the system as yet |
| 024 | "Totaling level" switch changed: see long text |
| 025 | Control record no longer exists in the system |
| 026 | Header record no longer exists in the system |
| 027 | Bank statement was entered electronically |
| 028 | Transaction type is not maintained |
| 029 | System error with database update |
| 030 | System error with database update |
| 031 | System error with database insert |
| 032 | System error with database insert |
| 033 | System error with database insert |
| 034 | System error with database insert |
| 035 | System error with database insert |
| 036 | System error with database update |
| 037 | System error with database insert |
| 038 | Account statement locked by user &, only display possible |
| 039 | System error in blocking |
| 040 | System error with database update |
| 041 | Statement/list posted |
| 042 | Deletion indicator set |
| 043 | Deletion indicator reset |
| 044 | Currency key not correct |
| 045 | Transaction not correct |
| 046 | Posting date not correct |
| 047 | Value date not correct |
| 048 | Item already inactive |
| 049 | Position cursor on a valid line |
| 050 | Item already updated |
| 051 | Statement/list saved |
| 052 | Position cursor on valid field |
| 053 | Select valid field |
| 054 | Form ID & does not exist for SAPscript Form |
| 055 | Item already active |
| 056 | Variant & not active |
| 057 | First statement |
| 058 | Beginning balance does not match prior ending balance $ |
| 059 | Statements missing |
| 060 | Opening balance is 0 |
| 061 | Statement date is before last statement date |
| 062 | Closing balance does not correspond to next opening balance & |
| 063 | Later account statement already exists |
| 064 | Ending balance is 0 |
| 065 | Statement date is after the statement date of the next statement |
| 066 | Enter lower limit |
| 067 | Upper limit smaller than lower limit |
| 068 | Exchange rate not correct |
| 069 | Statement date not correct |
| 070 | Opening balance not correct |
| 071 | Closing balance not correct |
| 072 | Amount entered does not correspond to the account statement amount |
| 073 | Form & does not exist |
| 074 | Check deposit list locked by user &, only display possible |
| 075 | Enter 'Group from' |
| 076 | 'Group from' is larger than 'Group to' |
| 077 | Matchcode ID & does not exist |
| 078 | No statements/lists exist in the system |
| 079 | Foreign currency does not correspond to account currency |
| 080 | Other foreign curr.not possible since account curr.is not local curr. |
| 081 | Matchcode ID & & does not exist |
| 082 | Statement/list has already been set to completed |
| 083 | Statement/list does not have a deletion indicator |
| 084 | List has already been set to completed |
| 085 | List does not have a deletion indicator |
| 086 | Specify foreign currency key |
| 087 | Specify foreign currency amount |
| 088 | Function & currently not supported |
| 089 | Enter several accounts with the same allocation key |
| 090 | Different selection fields filled |
| 091 | Value date determination not possible; see long text |
| 092 | Value date determination not possible; see long text |
| 093 | Warning: Values entered are ignored |
| 094 | "Bank reference" field not filled |
| 095 | "Bank reference" field is not interpreted |
| 096 | Bank account has different account currency |
| 097 | Bank account does not exist in this currency |
| 098 | Statement &/& already exists for today's date |
| 099 | $ |
| 100 | Last header record |
| 101 | Last memo record |
| 102 | Last cash concentration record |
| 103 | ... & : & |
| 104 | Processing was terminated |
| 105 | File empty |
| 106 | First data record has record type &, 0 is expected (header record) |
| 107 | Header record &: No memo records exist |
| 108 | Header record &: Table name & not allowed |
| 109 | Memo record & &: Table name & not allowed |
| 110 | Cash concentration record & & &: Table name & not allowed |
| 111 | Cash concentration record & 0 1: Memo record is missing |
| 112 | Subsequent rec.for cash conc.rec. & & &: Rec.type & not allowed |
| 113 | Header rec. &, field &: Value & does not correspond to parameter & |
| 114 | Header record &, field &: No value was transferred |
| 115 | Header record &: Group field not filled; no check for existence |
| 116 | & is not a valid date |
| 117 | & is not a valid amount |
| 118 | Memo record & &: Amount is missing |
| 119 | Cash concentration & & &: selection value is missing |
| 120 | Header record &: List could not be blocked |
| 121 | Cash concentration record & & &: Selection field & is not supported |
| 122 | Cash concentration record & & &: & is not a valid value |
| 123 | List &: Number of checks & differs from transferred value |
| 124 | List &: Total of check amounts & differs from transferred value |
| 125 | Header record &: Transaction & does not exist |
| 126 | Header record &: Currency & is no longer valid |
| 127 | Header record &: Currency & does not exist |
| 128 | Cash concentration record & & &: Customer not specified |
| 129 | Header record &: Group & already imported |
| 130 | Cash concentration record & & &: Field name is missing |
| 131 | Header record &: & is not a valid exchange rate |
| 132 | Bank details can only be searched through in the production run |
| 133 | User exit can only be carried out in the production run |
| 134 | No errors found |
| 135 | Header record &: List with identical key already exists in the system |
| 136 | Check deposit list stored with key & & & & |
| 137 | Update for & called up |
| 138 | Choose a further processing option |
| 139 | Invalid contents in field: & (return code: &) |
| 140 | No entry in house bank table with currency & for bank & and account & |
| 141 | Currency & not permitted in account & / &. |
| 142 | Statement is not linked to an intermediate document |
| 143 | Sales are not linked to an intermediate document |
| 144 | Lockbox is not linked to an intermediate document |
| 145 | Currency key class is not defined for account &1 &2. |
| 146 | Alternative currency key &1 from class &2 has not been maintained. |
| 147 | Data length error in record &. |
| 148 | Maximum sequence number exceeded -> last 3 digits are used |
| 149 | No bal.check: Final sequence for statement & missing in bank data storage |
| 150 | Termination in statement no. &3 of acct &1 &2; start record 60F missing |
| 151 | Termination in statement no. &3 of acct &1 &2; closing record 62F missing |
| 152 | Sequences interrupted for statement & & & |
| 153 | Processing is complete |
| 154 | Termntn during import: Statement no. missing (rec. type :28:): Acct &1 &2 |
| 155 | Form ID & does not exist for PDF form |
| 156 | Bank account has a different account currency: & |
| 160 | The EDI payment notice with number & has already been assigned |
| 161 | Bank reference missing, function terminated |
| 162 | Function only permitted for interpretation algorithm 032 |
| 163 | Search started; please wait... |
| 164 | Search successfully completed |
| 165 | EDI payment already assigned to other sales |
| 166 | No EDI payment advice note found |
| 167 | The payment advice with number & has already been assigned; continue? |
| 170 | Account & statement &: OCMT amount too high or too low |
| 172 | Posting not possible since the deletion indicator was set |
| 173 | Posting not possible because of incorrect balance of account statement |
| 180 | Account is not active in bank account management |
| 181 | Account is only valid from &1 until &2 in bank account management |
| 183 | Account for posting on account could not be determined |
| 200 | You do not have authorization for the selected function |
| 201 | You do not have authorization for company code & |
| 202 | You have no create authorization in company code &1 |
| 203 | You have no change authorization in company code &1 |
| 204 | You do not have authorization for displaying |
| 205 | You do not have authorization for authorization group & |
| 206 | You do not have authorization for displaying the existing lists |
| 207 | You do not have authorization for displaying the existing statements |
| 208 | You do not have authorization for creating |
| 209 | You do not have authorization for changing |
| 210 | You do not have authorization for displaying |
| 211 | You do not have authorization for cash management in company code & |
| 212 | Bank statement has "Closed" status but was not posted |
| 213 | Bank statement item has "Completed" status but was not posted |
| 214 | No statistic because account set to "No Posting Proc." |
| 216 | Calculated exchange rate & differs from current exchange rate & by &% |
| 250 | System is customer or partner system (see note 661400) |
| 251 | Test program does not run in productive client |
| 300 | Upload from server is not supported in S/4 Cloud |
| 500 | Table & is blocked; key & & & |
| 501 | File & could not be opened |
| 502 | File & in disk drive & cannot be opened |
| 503 | Read error in file & in disk drive & |
| 555 | Record type & only applies for preselection items (MT942) |
| 556 | Record type 60 does not apply to preselection items (MT942) |
| 557 | & is not a valid time |
| 558 | Preselection items & &: Duplicate sheet & |
| 600 | Table T049B does not have an entry with key & & |
| 601 | Table T049A does not have an entry with key & & |
| 602 | Table & does not have an entry with key & & & |
| 603 | RFEBBU00: Only a short key is allowed when selecting line items |
| 604 | Check was already posted with document number & |
| 605 | Error during Array insert in FEBEP: Short key & |
| 606 | Lockbox file ist already in FEBKO: Key & & & |
| 607 | Lockbox file is already in FEBVW: Key & & & |
| 608 | Enter value between 5 and 10 for document numbers |
| 609 | Enter value between 5 and 16 for reference document numbers |
| 610 | Deactivate the plan.pmnt advices field if you want to post immediately |
| 611 | If you generate batch input then bank and subedger are always generated |
| 612 | Enter a payment advice type |
| 613 | Item was already posted with document number & |
| 614 | In & a posting is not necessary for transaction & |
| 615 | Specify the number of items per bundle |
| 616 | No bank statements corresponding to your selection exist |
| 617 | Item already posted; internal transaction cannot be changed |
| 618 | Number of items must = 0 when bundling per accounting clerk |
| 619 | A rule for the session names is required for batch input |
| 620 | Cannot process advice, since item has "completed" status |
| 621 | Line item file field can only be used with MultiCash format |
| 622 | Specify either destination and origin or nothing |
| 623 | No entries found for this selection |
| 624 | Payment advices can only be changed if you are in subledger posting sess. |
| 625 | You have not selected a lockbox file |
| 626 | Incorrect input file: No & separator exists in & format |
| 627 | No line items exist for your selection |
| 628 | You do not have authorization for creating |
| 629 | You do not have authorization for changing |
| 630 | You do not have authorization for displaying |
| 631 | Payment advice note is blocked by another user |
| 632 | You do not have authorization for changing this payment advice |
| 633 | No checks exist for your selection (Lockbox/batch/status) |
| 634 | Enter BAI or BAI2 |
| 635 | A record in stmnt file does not exist for record & & & in line item file |
| 636 | You must specify a valid account to change the advice note |
| 637 | This format is not supported |
| 638 | No automatic clearing: advice note contains uncleared items |
| 639 | Restart the program |
| 640 | Spool file & was created |
| 641 | Only the LOCKBOX procedure is currently supported |
| 642 | Use program RFEBKA00 (see long text) |
| 643 | This check is blocked by another user & |
| 644 | Error in blocking the check |
| 645 | Error in updating the check status |
| 646 | Check status has not been changed |
| 647 | The status of this check cannot be reset |
| 648 | This function can only be used in the SUBLEDGER posting area |
| 649 | The status of & checks has been changed |
| 650 | The check status has not been changed |
| 651 | Process lockbox data using the function specifically designed for this |
| 652 | Display of all statements for which you have authorization. |
| 653 | No data was selected. |
| 654 | The line item amounts do not match the balances (statement &1) |
| 655 | Document numbers are different (payment ref.-doc.number) & - & |
| 656 | No document found for payment reference: & |
| 657 | Program termination: Double entries in statement file |
| 658 | Total of line items in line item file not the same as in statement file |
| 659 | MULTICASH format: You must specify the path for the line item file |
| 660 | If no data is imported, you must select the bank statements |
| 661 | Amounts greater than &1 are cut off in the display |
| 665 | Function not permitted with split payment advice note |
| 666 | Check and payment advice note will be split |
| 667 | Check & split into & subchecks |
| 668 | Payment advice note & split into & partial payment advice notes |
| 669 | Error writing bank data memory; changes rejected |
| 670 | Module BKK_IHB_WRITE_FEBCL_RFC does not exist in the target system |
| 671 | Payment advice note has fewer than & items and will not be split |
| 672 | Partial payment advice note would have negative amount - no split |
| 673 | Planning payment advice notes or FEBCL exist - advice note not split |
| 674 | No lockbox, payment advice note will not be split |
| 675 | Internal error from module REMADV_SPLIT_PAYMENT_ADVICE |
| 700 | Document &1 was posted in fiscal year &2 |
| 701 | House bank and account ID were not maintained in Lockbox Customizing |
| 713 | Item already posted: application & document number & |
| 714 | No posting required in & in application & |
| 715 | Item would not be posted in new transaction; transaction not changed |
| 770 | Account &: No sequence for statement & previously existed in system |
| 771 | Account &: Sequence & for statement & not contained in bank data storage |
| 772 | Error when compressing bank statement data. Notify SAP. |
| 780 | Statement & & & will be ignored, since there are no sales/purchases |
| 781 | Statement & & & contains zero sales |
| 783 | No data processed |
| 800 | Check the statement date |
| 899 | & & & |
| 999 | & & & |