ICA04 - ICA Reconcilation Elimination Message
The following messages are stored in message class ICA04: ICA Reconcilation Elimination Message.
It is part of development package FIN_ICA_RECON in software component FIN-CS-ICR. This development package consists of objects that can be grouped under "Inter-Company Reconciliation".
It is part of development package FIN_ICA_RECON in software component FIN-CS-ICR. This development package consists of objects that can be grouped under "Inter-Company Reconciliation".
Message Nr ▲ | Message Text |
---|---|
001 | Derivation option &1 is not supported. |
002 | Can't close reconciliation for &1/&2. Not all items are assigned/matched. |
003 | Reconciliation case & is not activated for reconciliation close process. |
004 | Specify a workflow scenario. |
005 | Reconciliation close process is not applicable to reconciliation case &1. |
006 | Reconciliation case ID is invalid. |
007 | Invalid reference GC amount field. Only KSL or converted amount allowed. |
008 | Display group &1 doesn't exist. |
009 | Posting rule &1 is invalid. |
010 | The workflow scenario is invalid. |
011 | No authorization for the reconciliation case &. |
012 | No authorization for &1/&2. |
013 | No values found. |
014 | Converted amount should be used as Reference GC Amount for elimination. |
015 | No reference GC amount selected when setting up recon. close process. |
016 | The reference GC amount &1 doesn't exist in the reconciliation case &2. |
017 | Specify the posting rule for display group &1. |
018 | Specify the display group for posting rule &1. |
019 | Recon. case & invalid. Its reference GC amount isn't a converted amount. |
020 | Action not possible. Reconciliation is not open for pair of &1 and &2. |
021 | Select a reconciliation case that is based on consolidation data source. |
022 | Elimination is still running for pair of &1 and &2, please wait. |
023 | Cannot run elimination. Assigned recon. case &1 isn't for consolidation. |
024 | Reconciliation case &1 doesn't exist. |
025 | The elimination method &1 assigned to the task is invalid. |
032 | Invalid FS item target attribute &1. |
033 | Invalid FS item role &1. |
034 | Specify at least two consolidation units. |
035 | Cannot delete &1. It's set as the reference GC amount field of &2. |