GI - FI-SL-Durchbuchung
The following messages are stored in message class GI: FI-SL-Durchbuchung.
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
Message Nr ▲ | Message Text |
|---|---|
| 100 | Client & is not supported |
| 101 | Company code & is not supported |
| 102 | Global company & is not supported |
| 103 | Local currency CoID & deviates from company code currency |
| 104 | Activity & is not supported |
| 105 | Ledger 00 is automatically maintained by company code table |
| 106 | Field grouping codes 0000 and 0001 are reserved |
| 107 | Activity & is not defined for ledger 00 |
| 108 | Activity & cannot be deleted in Ledger 00 |
| 109 | Activity cannot be deleted |
| 110 | Table & is not a summary table |
| 111 | Line items are not defined for & |
| 112 | Transaction currency not supported for table & |
| 113 | Local currency not supported for table & |
| 114 | Group currency not supported for table & |
| 115 | Quantities not supported for table & |
| 116 | Additional quantities not supported for table & |
| 117 | Ledger & is a global ledger |
| 118 | Class B is only allowed with global ledgers |
| 119 | Enter group currency |
| 120 | Company code & is not assigned to ledger & |
| 121 | Company code & not assigned to Ledger &, but still required posting |
| 122 | Table GLT0 may not be maintained |
| 123 | Global company & is not assigned to ledger & |
| 124 | Global company & is not assigned to ledger &, but still required posting |
| 125 | Customizing default setting not found |
| 126 | You cannot delete table entries in T800M |
| 127 | Internal error: different activities |
| 128 | Ledger & is still using a pool table; see long text |
| 129 | Ledger & for table & is no longer updated |
| 130 | Activity & must not post to General Ledger & |
| 131 | Activity & must not post to G/L & in vers 1 |
| 132 | The period interval could not be determined |
| 133 | The period could not be determined for a date |
| 140 | Ledger & is not defined |
| 141 | Posting of rollup ledger & not allowed |
| 142 | Ledger & has no group currency |
| 143 | Ledger & is not assigned to a table |
| 144 | Ledger &: Table & not found |
| 145 | Ledger &: Table & is not local |
| 146 | Ledger &: Table & is not global |
| 147 | Ledger & is not supported for direct posting |
| 148 | Document line &: Invalid value combinations for ledger & in table & |
| 149 | Error during the validation of the value combinations ( & ) |
| 150 | Error in period determination (Ld &, CoCd & ) |
| 151 | Period not defined (Ld &, CoCd &, FY var. &) |
| 152 | FY variant & not defined (Ld &, CoCd &) |
| 153 | Error in period determination (Ld &, CoCd &, FY var. &) |
| 154 | General Ledger &: Transferred period & not equal to determined period & |
| 155 | Ledger &: Invalid table & |
| 156 | Error in offset determination (Ld &, tab &) |
| 157 | Ledger &: Period & in year & not open for posting |
| 158 | Ledger & may not be posted to in period 0 |
| 159 | A document header has not been transferred for activity & |
| 160 | More than 10 selection ledgers found |
| 161 | Ledger &: Line items for FI-SL table & not possible |
| 162 | Ledger & has no group currency |
| 163 | No amount fields and quantities are selected for ledger & |
| 164 | Ld &: Error during the currency transltn (& -> &), exchange rate type & |
| 165 | No period for the general ledger was transferred to the FI-SL |
| 166 | Document header had errors in company code &, transaction & |
| 167 | Document items contained errors or no document items were sent |
| 168 | Field movement & not found in client & |
| 169 | Error in document header with activity & |
| 170 | Error in period determination (Ld &, CoID & ) |
| 171 | Period not defined (Ld &, CoID &, FY var. &) |
| 172 | FY variant & not defined (Ld &, CoID &) |
| 173 | Error in period determination (Ld &, CoID &, FY var. &) |
| 174 | Ledger & has fiscal year variant & instead of & |
| 175 | Fixed field movement not found for table & |
| 176 | Ledger &: Error in determining the local currency |
| 177 | Field movement & not found in client & |
| 178 | Error during derivation of fiscal year and posting period in ledger &1 |
| 179 | Error in ledger selection at document level (ledger &1) |
| 180 | Error in Document Substitution |
| 181 | The general ledger was not selected |
| 182 | System error in program & |
| 183 | System error: program & will update ledger & |
| 184 | System error: General ledger incorrectly updated |
| 191 | Line item & & is not posted to any FI-SL ledger |
| 192 | No ledgers assigned |
| 193 | Fiscal year variant & not defined |
| 201 | An error occurred when writing the record for table & |
| 202 | An error occurred when changing a record for table & |
| 203 | Table & not defined in update program |
| 204 | System error at update to summary table & (return code &) |
| 205 | System error at insert in summary table & (return code &) |
| 206 | System error when blocking summary table & |
| 207 | Error in writing line item index for & |
| 208 | The summary table is already being edited by & |
| 209 | Regenerate the update function modules |
| 210 | Create the blocking object EG&E for table & |
| 211 | System error at insert in line-item table & (return code &) |
| 212 | An error occurred when reading a record in table & |
| 213 | No blocking object entered for table & in table T800A |
| 214 | System error when deleting records in summary table & (return code &) |
| 215 | Object number assignment for all clients not supported |
| 217 | Update problem in line item table & |
| 218 | Update problem in line item table & |
| 219 | Update problem in line item table & |
| 220 | Update problem in line item table & |
| 222 | Update problem in totals table & due to field overflow |
| 223 | Update problem in totals table & |
| 230 | User exit in ledger selection not found: & |
| 231 | Cost element & not created in company code & |
| 240 | Caution when generating GLU1 - Please read long text (F1=Help) |
| 241 | Transfer of planning data with over 53 periods not currently supported |
| 242 | Fields of length & are not supported for table GLU2 |
| 243 | Enter a number of periods |
| 244 | Choose processing type 1 or 2 |
| 250 | ***Error messages automatic balance carried forward ********** |
| 251 | Ledger &, chart of accts. &, P&L type & : No entry available |
| 252 | Ledger &, chart of accts. &, P&L type &: No account assigned |
| 253 | Ledger &, chart of accts. &, P&L type & : No entry available |
| 254 | Ledger &, CA &, P&L type &: No retained earnings account assigned |
| 255 | No field grouping code specified for ledger &, account class & |
| 256 | Entry or carryforward transaction type missing for transaction type & |
| 257 | Error in number assignment of the FI-SL document |
| 258 | Error in number assignment of number range object & (SY-SUBRC = &) |
| 259 | Error: No number was assigned for number range object & |
| 260 | Company code & is not supported |
| 261 | Error when creating the interval for number range object & |
| 262 | Retained earnings account & is not supported in chart of accounts & |
| 263 | Error when reading retained earnings account & in chart of accounts & |
| 264 | A corporate acct no.is not specified for ret.earnings acct & in ch/acct & |
| 265 | Retained earnings acccount & is not supported in company code & |
| 266 | An alternat.acct no.is not specified for ret.earnings acct & in ch/acct & |
| 267 | Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &) |
| 268 | No alternative chart of accounts assigned to company code & |
| 269 | Error during number assignment of plan document in General Ledger (ERP) |
| 270 | A chart of accounts is not assigned to company code &, ledger & |
| 271 | Error while issuing numbers for documents in period 0 |
| 300 | ***Error messages for SAPMGUDB, SAPMGUDD, generation reports |
| 301 | Field & not in table &, but in GLU1 |
| 302 | The "from" document number is greater than the "to" document number |
| 303 | Enter a ledger |
| 304 | Ledger & is not defined for use |
| 305 | Company code & is not defined |
| 306 | No data has been selected |
| 307 | The original document cannot be displayed |
| 308 | Position cursor on a field |
| 309 | Enter document number |
| 310 | Ledger &: Assigned table has no line items |
| 311 | From-period is after to-period |
| 312 | From-value is greater than to-value |
| 313 | The balance does not equal zero |
| 314 | The ledger table is not a summary table |
| 315 | User table & does not exist |
| 316 | *** still to be defined - authorization check file access *** |
| 317 | The user table does not match ledger |
| 318 | No line items exist for this ledger |
| 319 | No line items found in table & |
| 320 | Specify a correct name |
| 321 | The name specified already exists |
| 322 | Error at sequence storage |
| 323 | User table & successfully created |
| 324 | User table & has different table to the ledger |
| 325 | User table & not found |
| 326 | The selection program has old tables |
| 327 | Global company & is not supported |
| 328 | Not all records can be suppressed |
| 329 | The sales and distribution document number is not stored in the line item |
| 330 | Field grouping code has movements, no change to sender tables |
| 331 | Receiver table is not defined |
| 332 | Sender table is not defined |
| 333 | Field grouping code and activity have different tables |
| 334 | Field grouping code and ledger have different tables |
| 335 | Field grouping code & does not exist |
| 336 | Ledger & is not defined |
| 337 | Company code & is not defined |
| 338 | Caution: Optional ledger without selection condition |
| 339 | Caution: Required ledger with selection condition |
| 340 | The ledger does not store plan line items |
| 341 | No further user tables found |
| 342 | Enter valid value for balance check |
| 343 | Place cursor on valid line |
| 344 | Ledger & is not local |
| 345 | Ledger & is not global |
| 346 | Enter a fiscal year |
| 347 | There is not enough space to display the accumulated amount |
| 348 | You cannot display the CO document |
| 349 | An index only was found for the document number entered |
| 350 | Enter a number |
| 351 | You can only reverse special purpose ledger documents here |
| 352 | Variant not found |
| 353 | Internal error while calling up function module & |
| 354 | No reference documents available for the documents selected |
| 355 | No selection screen could be assigned to summary table & |
| 356 | Enter a ledger from General Ledger |
| 357 | Error when calling function module & (transaction &, program &) |
| 358 | No line items were selected |
| 359 | You do not have authorization to display the data |
| 360 | No data records summarized |
| 361 | Due to a filter requirmnt for field &1, no summarization of data possible |
| 362 | No detailed information available for the item selected |
| 363 | Switch &1 is only relevant when selecting a variant |
| 364 | Enter a ledger that keeps an offsetting account |
| 365 | It is not possible to save the variant with this field selection |
| 366 | You cannot change the layout here |
| 367 | This function cannot be used for ledger 0 |
| 368 | User table does not match the ledger selected |
| 369 | The balance does not equal zero |
| 370 | The balance does not equal zero |
| 371 | The use of layout &1 is not possible here |
| 372 | The document displayed is the source document |
| 373 | The next or previous data record cannot be displayed |
| 374 | The organizational unit is not unique: No drilldown possible |
| 375 | Selection in field &1 is deleted |
| 376 | Rollup ledger & is not intended to be used |
| 400 | Company code &1 does not have a ADB ledger assignment |
| 500 | ********* Messages for GB01 - Posting in G/L ***************** |
| 501 | Company code & is not supported |
| 502 | Document type & is not defined |
| 503 | Ledger & is not assigned to global company & |
| 504 | Posting with trans. currency also requires local currency |
| 505 | Check number range maintenance |
| 506 | Version & is not supported for actual data |
| 507 | Version & is not supported for planning data |
| 508 | Table & is not supported |
| 509 | Table & is for global ledgers |
| 510 | Document type has neither local nor additional currency |
| 511 | Unit of measurement & does not exist |
| 512 | Document line contains no posting details |
| 513 | No fields found for table & |
| 514 | Internal error: Unauthorized currency combination |
| 515 | Currency & is not supported |
| 516 | Currency translation from & to & not possible |
| 517 | Line item 999. No further line items allowed |
| 518 | Line item &. Only 999 lines allowed |
| 519 | Amounts and quantities must have same +/- sign |
| 520 | & & not allowed (master data) |
| 521 | & & cannot be posted to (master data) |
| 522 | & & cannot be planned (master data) |
| 523 | Document posted under document number & |
| 524 | Balance not equal to zero. Document cannot be posted |
| 525 | Balance not equal to zero |
| 526 | Internal error in document number assignment |
| 527 | Update not supported with this transaction (RWIN) |
| 528 | No number interval found |
| 529 | Enter amount in transaction currency |
| 530 | Caution: Number interval will be too small |
| 531 | Caution: Last number of the number interval |
| 532 | No free numbers available in the number interval |
| 533 | Ledger & is not assigned to company code & |
| 534 | Document number does not lie in number interval |
| 535 | Document type has external number range. Enter document number |
| 536 | Document type has internal number range. Do not enter document number |
| 537 | Document type does not require transaction currency |
| 538 | Document type does not require local currency |
| 539 | Document type does not require an additional currency |
| 540 | Enter currency key |
| 541 | Global company & is not supported |
| 542 | Table & is for local ledgers |
| 543 | Version & is not supported |
| 544 | The document number already exists |
| 545 | The document type has no valid record type |
| 546 | The exchange rate local currency difference is too great |
| 547 | The exchange rate transaction currency difference is too great |
| 548 | Document type only uses additional currency |
| 549 | Value entry incorrect |
| 550 | Document posted under no. &. Caution: document number range |
| 551 | & records not displayed due to missing authorization |
| 552 | & records not displayed due to missing authorization |
| 553 | Enter an amount |
| 554 | Special period & is not allowed (periods: &, special periods: & ) |
| 555 | You can only specify special periods in the last period |
| 556 | The period to be posted to could not be determined |
| 557 | Special periods not possible |
| 558 | Period & in year & is not open for posting |
| 559 | You cannot display any possible entries here |
| 560 | No valid master data found |
| 561 | Document type & does not have record type 0 |
| 562 | The document type uses external number assignment (see long text) |
| 563 | Documents reversed under document numbers & to & |
| 564 | A FI-SL actual document was not found in the range between & and & |
| 565 | Document & has already been reversed |
| 566 | Document & is a planning document |
| 567 | The document cannot be reversed (see long text) |
| 568 | Document reversed under document number & |
| 569 | Document & is not a FI-SL actual document |
| 570 | You do not have authorization for accounting periods |
| 571 | You can specify the period 0 in the first period only |
| 572 | One or more documents have been reversed. |
| 573 | An FI-SL document was not found based on the selection conditions |
| 574 | No quantity unit entered |
| 575 | Your target ledger & is not assigned |
| 576 | Ledger & is not global |
| 577 | Different fiscal years -> LONGTEXT!! |
| 578 | Exchange rate of & fixed for translation from & to & |
| 579 | Calculated exch. rate & between & and & differs from fixed rate & |
| 580 | Document posted(no document number, only summary records updated) |
| 581 | You have not assigned a ledger! |
| 582 | You can only enter a special period for the last posting period |
| 583 | "Post with reference" only works for transparent tables |
| 584 | The loc.FI-SL doc. ledger &, Doc.no. &, Co.Cd. &, fis.yr & does not exist |
| 585 | Glob.FI-SL doc. ledger &, Doc.no. &, G.Co. &, fisc.yr & does not exist |
| 586 | You have not entered any line items in the document |
| 587 | User table & does not match the target ledger |
| 588 | The posting date must not be before & |
| 590 | Document cannot be reversed using this method |
| 591 | Document cannot be reversed in ledger & using this method |
| 592 | Document cannot be reversed in ledger & using this method |
| 593 | Reversal not possible; posting date falls before migration date |
| 594 | Reversal not possible; document can only be posted as part of migration |
| 595 | Reversal not possible; the original document no longer exists in ledger & |
| 596 | Document was posted before local crcy changeover; reversal not possible |
| 597 | Negative posting is not possible |
| 699 | Component FI-LC is no longer supported |
| 700 | ********* Messages for RGUREC and utilities ************** |
| 701 | Company code & not supported |
| 702 | Specify company code |
| 703 | Document number must be specified |
| 704 | Specify a greater "to" document number |
| 705 | Check the fiscal year |
| 706 | Table for the general ledger cannot be changed |
| 707 | Unit of measure & does not exist ( & ) |
| 708 | No documents found |
| 709 | New activity may not post to the general ledger |
| 710 | You cannot delete the activity |
| 711 | A table for assessment/distribution requires a data field VALUE |
| 712 | The currency for ledger & (CT &) could not be determined |
| 713 | Take note of the effects of the program - see long text |
| 714 | The activity entered & is not supported |
| 715 | The origin entered & is not supported |
| 716 | Specify an origin |
| 717 | No values found |
| 718 | The application is not set |
| 719 | You cannot display the original document here |
| 720 | Controlling area & not found |
| 721 | Caution: read the long text before executing the program |
| 722 | Error occurred when activating table & |
| 723 | An error occurred when reading information in table & |
| 724 | An error occurred when saving table & |
| 725 | You do not have authorization to transfer data to FI-SL |
| 726 | Caution when making a selection using a CElem or a CCode - see long text! |
| 727 | Take note of the effects of the program - see long text |
| 728 | Take note of the effects of the program - see long text |
| 729 | Document is parked |
| 730 | A long text does not exist for this message |
| 731 | Caution when selecting cost elements! See long text! |
| 732 | Your target ledger is not assigned (see long text) |
| 733 | Combination of company code & transaction & not assigned to a ledger |
| 734 | Document &V1& &V2& &V3& has already been posted in Ledger &V4& |
| 735 | An error occurred during conversion of FI document to FI/CO doc. format |
| 736 | Document & & & previously posted in the General Ledger |
| 737 | Not all documents were transferred |
| 738 | Information exists |
| 739 | All documents were transferred without errors |
| 740 | No documents were processed |
| 741 | *************Documents not Posted*************************************** |
| 742 | Document &, company code &, fiscal year & |
| 743 | Document &, controlling area &, fiscal year & |
| 744 | Document &, fiscal year & |
| 745 | *************Documents Posted with Messages***************************** |
| 746 | No valid error message was recorded -> Analyze the list |
| 747 | Error during creation of structure GLU1 |
| 748 | Due to the Customizing settings, no ledger will be updated |
| 749 | Start of the update of table T800M |
| 750 | End of the update of table T800M |
| 751 | Company code & has be changed over to euro |
| 752 | Company code &, currency type & is now & |
| 753 | No documents found |
| 754 | Document & & & already exists in ledger & |
| 755 | Document &1 is not relevant for your target ledger &3 |
| 756 | Document &1 is not relevant for your target ledger &3 |
| 799 | No global company currency has been maintained for global company & |
| 800 | ********************* Messages for parallel currencies ****************** |
| 801 | Error in currency determination: company code is missing |
| 802 | Error in currency determination: company code & is invalid |
| 803 | Error in currency determination: controlling area & is invalid |
| 804 | Maintain the group currency |
| 805 | Country/region & was not found in the country/region table |
| 806 | Country/region & does not store a hard currency |
| 807 | Country/region & does not store an index currency |
| 808 | Internal error in currency determination. Glob.comp is missing or invalid |
| 809 | Internal error in currency determination - ledger is missing or invalid |
| 810 | Check the currency type for ledger & |
| 811 | Error in currency determination: no controlling area for the company code |
| 812 | Currency translation not possible |
| 813 | System error in the currency translation |
| 814 | Ledger is not created for currency type & and valuation & |
| 815 | Financial management area curr. for CoCde & cannot be determined |
| 816 | The offsetting accounts could not be uniquely defined |
| 819 | ******* Update flexible general ledger ********************** |
| 820 | Installation of the (new) general ledger contains errors |
| 821 | deviating fiscal year variant (see long text) |
| 822 | Posting period 0 cannot be transferred |
| 823 | General Ledger (new) is not active |
| 824 | Ledger & is not active in company code & |
| 825 | Specify a ledger |
| 826 | Ledger &1 does not have period &3 in company code &2 |
| 866 | Error in currency determination: Conversion data for CC & missing |
| 867 | Error in currency determination: Conversion data for ContrArea & missing |
| 868 | Error in group currency determination: Conversion data missing |
| 869 | Error in country/region currency determination: Conversion data missing |
| 870 | Error in index-based currency determination: Conversion data missing |
| 871 | Error in global comp. currency determination: Conversion data missing |
| 872 | Error in ledger currency determination: Conversion data missing |
| 873 | Error in profit ctr currency determination: Conversion data missing |
| 874 | Error in profit ctr currency determination: Conversion data missing |
| 875 | Error in FM area currency determination: Conversion data missing |