GLE_ECS_MSG_S - Systemdefinierte ECS Nachrichten
The following messages are stored in message class GLE_ECS_MSG_S: Systemdefinierte ECS Nachrichten.
It is part of development package AC_INT_ECS_GENERAL in software component AC-INT-ECS. This development package consists of objects that can be grouped under "ECS: General Objects".
It is part of development package AC_INT_ECS_GENERAL in software component AC-INT-ECS. This development package consists of objects that can be grouped under "ECS: General Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ECS item was created for line item '&1' |
| 001 | Error when determining the compound error category |
| 002 | First-level check: Enter a correct value for field '&1' |
| 003 | First-level check: you have no authorization for object '&1' |
| 004 | First-level check: Custom check failed (function module '&1') |
| 005 | No document header was transferred |
| 006 | Error when assigning document headers with IS_IFREF, no.'&1'is incorrect |
| 007 | No line item was transferred |
| 008 | Unable to process account type & |
| 009 | "Calculate tax" option not possible |
| 010 | One-time account data transfer or alternative payer not defined |
| 011 | Data cannot be processed in fast input |
| 012 | Enter a valid date in fast input |
| 013 | Tax amount in G/L account items cannot be processed |
| 014 | Document was balanced |
| 015 | Error when converting value '&1' to the internal format |
| 016 | Error in the auto correction processor |
| 017 | Error when processing documents; no documents were posted |
| 018 | ECS could not process the following tables: &1 &2 &3 |
| 020 | First-level check: Amount is zero; item &1 is ignored |
| 021 | First-level check: Amount '&1' is not valid (item number '&2') |
| 022 | First-level check: Enter a valid company code |
| 023 | First-level check: Avg. bal. crcy does not match bal. crcy, item &1 |
| 024 | First-level check: Enter a valid document type |
| 025 | First-level check: Enter a valid posting date instead of '&1' |
| 026 | First-level check: Enter a valid posting key (item number &1) |
| 027 | First-level check: Change the company code in the first line item to '&1' |
| 028 | First-level check: Enter a valid currency |
| 029 | First-level check: enter a valid average balance (item number '&1') |
| 030 | First-level check: Specify the FI SL document type for ADB process '&1' |
| 031 | Amount overflow when converting the amount '&1' |
| 032 | Amount overflow when converting the average balance '&1' |
| 033 | Error when mapping the amount: the conversion deletes the decimal places |
| 034 | Parked documents cannot be processed by ECS |
| 040 | First level check: Function module '&1' does not exist (active) |