GTR_FI - Grantor Fi Integration
The following messages are stored in message class GTR_FI: Grantor Fi Integration.
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
It is part of development package GTR_FI_APAR in software component PSM-GM-GTR. This development package consists of objects that can be grouped under "Grantor - FI-AP/AR billing integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | **** Database Errors |
| 001 | Error inserting data into table &1 doc. no. &2 |
| 002 | Error updating data in table &1 doc. no. &2 |
| 003 | Read header data before accessing it |
| 004 | Read item data before accessing it |
| 005 | Error inserting into table &1 |
| 006 | Error deleting from table &1 |
| 040 | *** Wrapper Errors |
| 041 | Grantor Billdoc Header Object Identifier &1 is missing |
| 042 | Grantor Billdoc Item Object Identifier & is missing |
| 043 | Item &1 is valid over more than one fiscal year |
| 044 | Split year active: Item &1 has to be sent as budget request item |
| 088 | Error when decoding Grantor billing reference from XREF3 |
| 089 | General Grantor Invoicing Error |
| 090 | Consumption Error: Billing amount bigger than EF open amount (Billdoc &1) |
| 091 | Error when initializing multi-funding |
| 092 | No billing documents to be invoiced found for given selection parameters |
| 093 | Wrong Financial Execution Grantor Customizing. Choose either AP or AR |
| 094 | No GM-GTR billing document provided (&1) |
| 095 | Different currencies for same claim/agreement item (&1 &2) |
| 096 | Payment type &1 unknown |
| 097 | General error when reading earmarked funds or locking splitting rule |
| 098 | Grantor invoicing run: general program error |
| 099 | **Grantor Invoicing Messages (100-120) |
| 100 | Messages regarding Grantor Billing Document &1 |
| 101 | FI document &1 created |
| 102 | Wrong configured account assignment derivation (&1 but is &2) |
| 103 | Processing successful without any messages |
| 104 | Invoicing doc. empty after billing items condensed -> No FI doc. created |
| 105 | Funds Management cannot be used any more (see long text) |
| 106 | Reversal of FI document belonging to grantor management not allowed |
| 107 | New clearing advance/payment item via Earmarked Fund used but switch OFF |
| 108 | Consumption Error: Payment amount bigger than referenced Adv. Amount (&1) |
| 109 | Billing Document & not invoiced due to errors -> see other log entries |
| 140 | *** General Billing Doc Errors |
| 141 | You cannot change field & manually |
| 142 | Relation to GTR billing document does not exist for &1 &2 &3 |
| 143 | Relation to FI document does not exist for GTR billing doc. &1 |
| 144 | No GM-GTR billing documents found |
| 145 | Unexpected error in module &1 |
| 146 | Maximum number range reached. Inform support. |
| 147 | No related FI documents exist for GM-GTR billing document &1 |
| 148 | Select a GM-GTR billing document first |
| 149 | Number range interval '01' for GM-GTR billing doc. AP/AR not maintained |
| 150 | GM-GTR billing document item &1/&2 not found |
| 151 | GM-GTR billing document &1 not found |
| 152 | Error in module FI_DOCUMENT_READ for &1/&2/&3 |
| 153 | Line items cannot be aggregated because FM is active in company code &1 |
| 155 | Reversal inconsistency regarding billing document &1 |
| 200 | &1&2&3&4&5&6&7&8 |
| 220 | Billing document was successfully archived |
| 221 | Cannot read archive file &1 |
| 222 | The archive file is already open |
| 223 | Internal error while requesting a new object from the archive |
| 224 | No authorization to open |
| 225 | Error closing archive file &1 |
| 227 | Internal error while requesting a new object from the archive |
| 228 | Cannot read archive file &1 |