FX - Nachrichten aus verteilten FI-Anwendungen
The following messages are stored in message class FX: Nachrichten aus verteilten FI-Anwendungen.
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 | ****** Area 000 - 099: Reserved for ICT ****** |
| 002 | New clearing account & not in chart of accounts |
| 003 | New clearing account & not in company code |
| 004 | Selected screen template is not defined |
| 005 | Company code & is not a receiver |
| 006 | Program error: Standard screen templates do not exist |
| 007 | &: Balance of & & not allowed |
| 008 | Change was saved |
| 009 | Position cursor on a table line |
| 010 | Selected line was deleted |
| 011 | Changes were not saved due to termination |
| 012 | Changes were not held due to termination |
| 013 | No items entered as yet |
| 014 | Line variant & is not available for overview |
| 015 | Last company code reached |
| 016 | First company code reached |
| 017 | No line variants have been defined |
| 018 | Program error: Line variant list class is unknown |
| 019 | Clearing entry can only be displayed |
| 020 | Document total exceeds maximum |
| 021 | First item: Enter pstng key, receiv.comp.code, G/L acct |
| 022 | Posting key & not known in the system |
| 023 | Account & does not exist in chart of accounts |
| 024 | Account & does not exist in company code |
| 025 | Change: Receiver & must remain constant |
| 026 | Recvng co.code & not cross-system |
| 027 | Receiving company code & not known |
| 028 | No authorization for entering documents for company code & |
| 029 | Clearing accounts are missing for company code &/& |
| 030 | Business area & not known |
| 031 | Business area & not cross-system |
| 032 | Standard text not known |
| 033 | If tax jurisdiction code specified, then also tax code |
| 034 | Specify tax jurisdiction code |
| 035 | Tax jurisdiction code & not configured |
| 036 | Tax code & contains nondeductible section |
| 037 | Prog.error: Cross-system co.cde & not in table T001 |
| 038 | Program error: Company code & not in table T001 |
| 039 | Sending and receiving company code must be unique |
| 040 | Transport file & already exists |
| 041 | Error during writing of file & |
| 042 | Error reading file & |
| 043 | Receiving company code & (global) from file not known |
| 044 | Sending company code & (global) from file not known |
| 045 | Database entry of file contents not possible |
| 046 | Program error: Session & incorrect for entry |
| 047 | Sending co.cde & not cross-system |
| 048 | Receiving company code & check unknown |
| 049 | Previous screen template cannot be loaded->standard template |
| 050 | Transaction number is missing for external posting |
| 051 | Document not found for postediting |
| 052 | Postediting not allowed for company code & |
| 053 | No authorization for changing documents in company code & |
| 054 | Program error: Session & incorrect for postediting |
| 055 | Data base error - insert of EBSEG failed |
| 056 | Data base error - insert of EBKPF failed |
| 057 | Data base error - update of EBKPF failed |
| 058 | Data base error - update of EBSEG failed |
| 059 | Document for posting not found |
| 060 | Program error: BI interface cannot be initialized |
| 061 | No documents for posting exist |
| 062 | Clearing entry cannot be created |
| 063 | Program error: Condition of internal tables incorrect |
| 064 | Program error: No item for adjustment found |
| 065 | Program error: Transaction activity type & not defined |
| 066 | File with ID & does not exist |
| 067 | Sending company code & not known |
| 068 | Check configuration is missing for receiving company code & |
| 069 | Amount was changed; check local currency |
| 070 | Document & could not be found |
| 071 | Document & has already been posted |
| 072 | System already tried to post document & |
| 073 | Document & is a document to be sent |
| 074 | Document & is a document to be received |
| 075 | Document & was already sent |
| 076 | Document & is currently blocked |
| 077 | Documents were read from file |
| 078 | Transport file & was created |
| 079 | No documents selected for transport file |
| 080 | Program error: Program SAPFICTL called up invalidly |
| 081 | Error: Local currency total exceeds maximum |
| 082 | Error: Local currency 2 total exceeds maximum |
| 083 | Error: Local currency 3 total exceeds maximum |
| 084 | Clearing account & not in chart of accounts |
| 085 | Clearing account & not in company code |
| 086 | Clearing account & not in chart of accounts |
| 087 | Clearing account & not in company code |
| 088 | Currency of receiving company code & is different |
| 089 | User exit carried out unauthorized change |
| 090 | Amount is zero - line item will be ignored |
| 091 | Specify also the asset transaction type |
| 092 | Tax codes with more than 0% not supported |
| 093 | Program error: RECEIVE: session & unknown |
| 094 | New session: generate BI session for posting |
| 095 | New session: CTU for direct posting |
| 096 | Specify posting key |
| 097 | Specify G/L account |
| 200 | ****** Area 200 - 299 reserved for AAM ****** |
| 201 | Program error: Standard screen templates do not exist |
| 202 | Previous screen template cannot be loaded->standard template |
| 203 | Selected screen template is not defined |
| 204 | Maintain items before saving |
| 205 | Program error: Account assignment model header cannot be stored |
| 206 | Program error: Account assignment model items cannot be saved |
| 207 | Account assignment model was saved |
| 208 | Program error: Account assignment model items cannot be read |
| 209 | Program error: Company code & not in table T001 |
| 210 | Program error: Account assignment model & unknown |
| 211 | Currency & is unknown |
| 212 | Acct assignment model without currency; doc.currency & transferred |
| 213 | Acct assignment model cannot be selected; different currencies |
| 214 | Account assignment model blocked |
| 215 | Select item in the table |
| 216 | Item(s) was/were deleted |
| 217 | Screen variant & cannot be selected |
| 218 | Changes were not held due to termination |
| 219 | All account assignment model items selected were deleted |
| 220 | Account assignment model & unknown |
| 221 | Program error: Internal tables not filled |
| 222 | Program error: Incorrect item unknown |
| 223 | Error in the first item displayed |
| 224 | Account assignment model & already exists |
| 225 | Chart of accounts & does not exist |
| 226 | Texts for chart of accounts & not in logon language |
| 227 | Equivalence numbers exceed maximum |
| 228 | Company code & unknown |
| 229 | Account & does not exist in chart of accounts |
| 230 | Account & does not exist in company code |
| 231 | Business area & not known |
| 232 | Trading partner business area & unknown |
| 233 | Account & requires a tax code |
| 234 | Only tax codes for output tax allowed |
| 235 | Only tax codes for input tax allowed |
| 236 | G/L account & not subject to sales tax |
| 237 | Tax code must be code from G/L account |
| 238 | Tax code & unknown |
| 239 | Jurisdiction code & unknown |
| 240 | Reason code & unknown |
| 241 | Reason code & unknown in company code & |
| 242 | Specify posting key |
| 243 | Specify a G/L account |
| 244 | Items with a zero digit will be ignored |
| 245 | Items with a zero amount will be ignored |
| 246 | Credit total cannot be distributed on debit side |
| 247 | Debit total cannot be distributed on credit side |
| 248 | You do not have the necessary authorization for group & |
| 249 | Account & is blocked for posting |
| 250 | You cannot post to account & manually |
| 251 | You cannot post directly to account & |
| 252 | Account & does not exist in chart of accounts |
| 253 | Posting key & not for G/L account posting |
| 254 | Do not delete the currency key |
| 255 | Check account items |
| 256 | Check amounts in items |
| 257 | Equivalence mode is active for this model |
| 258 | Amount mode is active for this model |
| 259 | W: Newly entered data will be lost if model is changed |
| 260 | Screen template & of acct assignmnt model changed |
| 261 | Key & is not permitted for account assignment models |
| 262 | Copying the clipboard not possible |
| 263 | & selected item(s) were cut |
| 264 | & item(s) were copied into the clipboard |
| 265 | & item(s) were copied from the clipboard |
| 266 | & item(s) were deselected |
| 999 | & & & & |