ICC_TR - Turkey

The following messages are stored in message class ICC_TR: Turkey.
It is part of development package ID-FI-TR in software component FI-LOC-FI-TR. This development package consists of objects that can be grouped under "Turkey".

Message Nr ▲	Message Text
000	Enter an interim account
001	Select at least one line
002	Account balances in subclass &3 do not add up to zero
003	Account &1 does not belong to account class 7
004	Account &1 has a credit balance
005	Account &1 has a debit balance
006	Account &1 (alternative number &2) has a credit balance
007	Account &1 (alternative number &2) has a debit balance
008	Tax code in account &1 is &2
009	Account &1 blocked for posting
010	Cannot close subclass &3 (CC &1, BA &2) as accounts are blocked
011	Subclass &3 (CC &1, BA &2) has already been closed
012	Enter a session name
013	Company code &1, business area &2, subclass &3: closing postings&4
014	Enter a valid range of G/L accounts
015	Subclass &3 (company code &1, business area &2): can be closed
016	Balances not up-to-date as accounts have been closed
017	Posting error in company code &1, business area &2, subclass &3
018	Cannot close accounts in company code &1, business area &2, subclass &3
019	Account &1 does not have any alternative account number
020	Enter one chart of accounts only
021	Cannot close account &1 in currency &2
022	Check &1 from bank &2 has already been posted
023	Enter a posting date that comes after &
024	Document currency cannot be used for material accounts
025	Only company code currency is allowed for material accounts
026	Document currency cannot be used for fixed asset accounts
027	Currency of the report is different from depreciation area currency
028	& & & &
029	Personal data of blocked business partner has been encrypted
030	No authorization for company code &
031	Country/Region of the company code should be Turkey
032	Local currency of the company codes should be unique
033	Fiscal year variant of the company codes should be unique
034	Items should be selected according to the document date
035	Starting and end year should be the same
036	Posting date and fiscal year should be in the same year
037	Enter fiscal year
038	You should select the interval of items as one month
039	Select posting date or posting period or document date
040	& & & Customer or vendor number is not unique in the document
041	Please maintain the threshold limit for Ba/Bs reporting
042	Please maintain transaction key(s) for Ba/Bs reporting
043	Please maintain tax payer information for file generation
044	Please maintain XSLT structure for Ba/Bs forms
045	There are warnings. Please check the log
046	& XML file could not be saved successfully
047	& XML file was saved successfully
048	One or more BPs blocked; you are not authorized to generate file(s)
100	Unable to save data cluster
101	Could not delete data cluster
102	Enter a valid company code
103	Transaction canceled by user
104	Date falls before today's date
105	Date falls after today's date
106	Enter a valid bill of exchange portfolio
107	Document journal numbers may be incorrect
108	Enter a valid new portfolio
109	New portfolio must be different from old portfolio
110	Enter a valid currency
111	Enter a valid vendor
112	Could not find bank subaccount for this bill of exchange usage
113	Enter a valid special G/L indicator
114	Select which checks you want information about
116	Fill out all the fields in the Electronic File group box
118	&1 bills and checks posted, &2 errors
119	Error in posting
120	&1 documents posted
121	No document types defined for transaction &1
122	Document type &1 invalid
123	Enter a valid vendor
124	Bank &1 invalid
125	Customer &1 invalid
126	G/L account &1 invalid in company code &2
127	G/L account &1 invalid in chart of accounts &2
128	G/L account &1 is not a balance sheet account
129	Could not find any tolerance groups for G/L accounts
130	Could not find any tolerance groups for business partners
131	Account &1 can only be posted to automatically
132	Account &1 invalid
133	Portfolios used for different types of bills of exchange
134	Entry missing from table T045W
135	You cannot run this report for company code &1
136	Could not find any entries for account &1 in table SKA1
137	Wrong account group assigned to account &1
138	Account &1 not a vendor reconciliation account
139	Bill of exchange types do not match
140	No bank subaccounts found for bill of exchange portfolio &1
141	No matches found
142	Fill in all required entry fields
143	Enter a bill of exchange portfolio
144	Enter a bank account
145	Enter a currency
146	You cannot run this transaction for country/Region &1
147	Enter an interim account
148	Enter a vendor
149	Enter a new portfolio
150	Maintain a posting key for clearing transactions in table T041A
151	Could not find any open items in table BSIX
152	Could not find any open items in table BSEG
153	Could not assign bill of exchange to any open items
154	Deselect "Posting Period not Closed" in "Stipulations for Changing"
155	Assignment number field not visible on screen SAPMF05A 710
156	Could not find any entries in table TBSLT with special G/L indicator &1
159	Enter a valid posting key
160	Could not find bills receivable account for special G/L indicator &1
161	Could not find any entries in table T074 with special G/L indicator &1
162	Could not determine reconciliation account for customer &1
163	Could not determine field status variant
164	Could not determine field status group
165	Could not find any information on field status group
166	Could not find any entries for posting key &1
167	You cannot enter any data in field &1
168	You cannot enter any data in field &1
169	Could not determine reconciliation account for customer
170	Assignment number field not visible on screen
171	Maintain an entry for bill of exchange portfolio &1 in table T045P
172	Maintain a bill of exchange type for portfolio &1
173	Enter a bill of exchange usage
174	You cannot display any more information about this field
175	Position the cursor on the document number
176	No number range found for collective document
177	Collective document number does not fall in number range
178	Collective document number consists of numbers only
179	Document &1 is locked
180	System error occurred during lock management
181	Cannot read bill of exchange usage document
182	Data error in account &1
183	Error in special G/L indicator &1, table &2
184	Data error in document &1
185	Selected bill of exchange: document no. &1, item &2, fiscal year &3
186	Data error in document &1
187	Error while determining clearing account
188	Document &1 contains cleared items
189	Cannot determine clearing document
190	Cannot determine bank document
191	Cannot determine clearing document
192	Cannot determine document
193	Cannot determine interim account
194	Multiple special G/L indicators not permitted
195	Multiple company codes not permitted
196	Wrong transaction for posting checks and bills of exchange
197	First line item must be a check or bill of exchange
198	Average baseline date of bills of exchange and checks: &1
199	Enter one customer only
200	Enter a valid reversal reason
201	You cannot post by calling transactions for Turkish company codes
202	Posting date (&1) not in period &2
203	Inflation key (&2) for general ledger account &1 is incorrect
204	Account &1 &2 is blocked
205	Posting date &1 invalid
206	Could not identify posting period for posting date &1
207	Carry out a value adjustment for period &1
208	Value adjustment already carried out for period &2
209	Statistical runs are invalid
210	Could not find bill of exchange document
211	Enter company codes that share the same chart of accounts
212	Account &1 is locked
213	Incorrect posting. Please reverse accounting document & posted in year &.
301	You are not authorized to execute the transaction FB03
400	Maintain transaction record in Customizing
401	No matches found
420	Click a document number
425	Error determining Turkish bill of exchange transactions
450	Error occurred calling ABAP List Viewer
471	Printer error
472	Error occurred opening form
473	Error occurred opening form
475	Error occurred opening form
477	Printout canceled, posting made
480	Error printing transaction record
489	Information about collective document number missing
495	Text element &1 not available in screen &2
498	Error ocurred closing form
499	Could not determine amount in words
501	G/L account not available in company code &1
503	Could not read interest data for reference &1
504	Interest indicator missing from G/L account &1
505	No account determination maintained for G/L account &v1
506	Error reading internal table &1
507	Could not find any interest data for indicator &1 and currency &2 at &3
508	Fatal error in interest ranges
509	Amount for interest indicator &1 and currency &2 does not equal zero
510	Could not find any interest data
511	Do not use any reference interest rates for indicator &1
513	Could not open batch input session &1
514	Batch input session &1 created
515	G/L account &1 contains multiple currencies
522	Position the cursor on a G/L account number
523	Postition the cursor on a balance sheet account
524	Account &1 has already been adjusted (on &2) and will be skipped
525	Could not close batch input session &1
526	You are not authorized to make postings in company code &1
701	Enter a possting date or a posting period
702	All company codes must have the same currency
703	None of the articles meets the selection criteria
704	Selected checks cannot be cleared; deselect entries
705	Blocks business partner personal data (masked)
801	Transactions regarding vendor are disabled for Indonesia
802	Please choose interim account for house bank through search help