FW - Wechsel und andere internationale Entwicklungen
The following messages are stored in message class FW: Wechsel und andere internationale Entwicklungen.
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 | 000-199 Reserved for BoE (Assets Payable) |
| 001 | File & could not be opened for display |
| 002 | File was copied successfully |
| 003 | UNIX file already exists |
| 004 | File is not correct |
| 005 | Transfer was terminated |
| 006 | Not all file records belong to house bank & |
| 007 | Error in DME file from the bank (different bank accounts in a block) |
| 008 | Account & does not exist for house bank ID & |
| 009 | Bank account & is assigned several times to house bank ID & |
| 010 | Company code & does not exist |
| 011 | Business area in clearing account ignored |
| 012 | House bank & does not exist for company code & |
| 013 | House bank ID is missing |
| 014 | Specify UNIX input file with path |
| 015 | Specify UNIX input file type |
| 016 | UNIX input file cannot be opened |
| 017 | File is not from house bank & |
| 018 | From date & is after To date & |
| 019 | Maintain partial payment amounts |
| 020 | DME file contains date in invalid format: & |
| 021 | A clearing account is not assigned to account & |
| 022 | Returned bills of exchange account missing for house bank account & & |
| 023 | No bill of exchange liability accounts found for selection |
| 024 | House bank ID and acct ID are missing in mast.record for acct & |
| 025 | Account & does not exist in company code & |
| 026 | House bank details are incorrect for account & |
| 027 | No bills of exchange selected |
| 028 | Specified exception type does not exist for bank & |
| 029 | Bill of exchange &1: Partial payment amount must be between zero and &2 |
| 030 | Enter document type |
| 031 | Enter posting date |
| 032 | Enter document date |
| 033 | Enter batch input session names |
| 034 | Enter file type for DME file |
| 035 | Specify an output device |
| 036 | Specify start time or select "Immediately" |
| 037 | Start time must be in the future |
| 038 | Batch input session & was generated |
| 039 | Batch input error occurred |
| 040 | No bills of exchange selected |
| 041 | Select a processing type |
| 042 | No data found for job |
| 043 | A form does not exist for company code & and & |
| 044 | File type & is not permitted |
| 045 | Select at least one of the options (transfer/print) |
| 046 | Specify UNIX target file for transferring |
| 047 | Select all bills of exchange for the same document number & |
| 048 | Refusal reason & for house bank & is not active in table T046S |
| 049 | Bill of exchange not posted in currency selected |
| 050 | Missing entry ("Siren number") in table T001Z for & SAPFR1 |
| 051 | Retd bills of exch. acct missing for house bank acct & & and pyt meth. & |
| 052 | Returned bills of exchange not yet determined; no list available |
| 053 | Enter the reversal reason |
| 054 | Bank data was transferred from bill of exchange payment request |
| 055 | Bank data was transferred from master data |
| 300 | 300-399 reserved for failed payments. |
| 301 | Cannot process currencies with & decimal places |
| 302 | Data file contains in record & an incorrect date & |
| 303 | Bank number & does not match house bank & |
| 304 | House bank & does not exist |
| 305 | Specify the house bank account ID. It is required for the file type. |
| 306 | For house bank &, account & does not exist |
| 307 | Account number & does not exist for any account at house bank & |
| 308 | Account number & is incorrect for account & & |
| 309 | No entries exist for specified selection |
| 500 | **** Reserved for Japan **** |
| 501 | Number interval not found for company code & |
| 502 | Number assignment not maintained for object & |
| 503 | Error during number assignment for object & |
| 504 | SD document & does not exist |
| 505 | Zenginkyou format & is not valid |
| 506 | Date cannot be converted |
| 507 | Total of the amounts entered different from document amount |
| 508 | Enter the contract number |
| 509 | Document does not exist in company code & |
| 510 | Account at the house bank is defined manually |
| 511 | Currency for account & not permitted for exchange rate category & |