ID_FICN -

The following messages are stored in message class ID_FICN: .
It is part of development package ID-FI-CN in software component FI-LOC-FI-CN. This development package consists of objects that can be grouped under "Localization (China)".

Message Nr ▲	Message Text
000	& & & &
001	Enter a maximum of &1 days in the sorted list upper limits
002	Enter a consistent sorted list
003	No authorization for transfer prices in company code &1
004	Internal error in ANALYZE_ACT_FIELDCAT
005	Select normal or special G/L balances or both
006	No accounts found
007	Restrict selection criteria to avoid long process time
008	Unable to call method &1 in class &2
009	Unable to call function &1
010	Enter rate &1 / &2 rate type &3 for &4 in the system settings
011	For EUR amounts, only rate type EURX is used for conversion
101	No authorization to use transaction code &
102	No authorization to use report &
103	Enter a valid material number
104	Enter a valid plant
105	Enter a valid storage location
106	Enter a valid vendor
107	Enter a valid purchasing organization
108	Enter a valid purchasing group
109	Enter a valid material group
110	Enter a valid business area
111	Only GR/IR accounts allowed
112	Enter a valid valuation class
113	Enter a valid offsetting account
114	Enter both the date and the rate type
120	Profit center & segment only support new G/L
121	Enter valid profit center
122	Enter valid segment
123	No authorization to delete adjustment document
124	Error in deleting tables
125	Field &1 has not been exported yet. Export it and import into P.