ISSR7 - ISSR: Meldungen aus Bestandsverwaltung
The following messages are stored in message class ISSR7: ISSR: Meldungen aus Bestandsverwaltung.
It is part of development package VVSRFISL in software component FS-SR. This development package consists of objects that can be grouped under "Statutory Reporting for Insurance from FI-SL".
It is part of development package VVSRFISL in software component FS-SR. This development package consists of objects that can be grouped under "Statutory Reporting for Insurance from FI-SL".
Message Nr ▲ | Message Text |
---|---|
000 | & & & & |
001 | *************** Messages for Migration ************************* |
002 | *** Messages for Migration/Import to Area & *** |
003 | Automatic derivation is off (e.g. for product type or product category) |
004 | Statutory reporting is not set for the company codes |
005 | CoCode: &1; ship. document: &2; item no.: &3; no.: &4 |
006 | Company code & incorrect/does not exist/no authorization |
007 | SR product category cannot be determined for feeder system product cat. & |
008 | SR valuation area cannot be determined; product cat.: &1 TR val. area: &2 |
009 | SR product type cannot be derived from feeder system product type & |
010 | No SR contract type is assigned to SR product type & |
011 | Processing of statutory reporting valuation area: & |
012 | Cannot determine FTP for FS contr. type &1; FS flow type &2; D/C ind. &3 |
013 | No text specified for SR flow type &1 in language &2 |
014 | FS flow type: &1; D/C ind.: &2 converted into FTP: &3 for ledger type: &4 |
015 | FI document & could not be read |
016 | System cannot create reference to original doc. for reversal doc. no. & |
017 | Error while writing ISSRPREFLOW records |
018 | FI document & for reversal transaction cannot be read |
019 | No documents available; check the selection criteria |
020 | Incorrect/missing link in FI: BELNR &, STBLG & |
021 | Reversal document for document to be canceled: & |
022 | CoCode &1; transaction &2; activity &3; item &4 |
023 | Statutory reporting is not active for the company code(s) & |
024 | No connection between asset and business entity (table Viob37) |
025 | Document parked |
026 | Error during database update; changes were not copied |
027 | Flow already processed in ledger; change not possible |
028 | Unsaved flows exist; refresh not possible |
029 | Changes were reset |
030 | List refreshed |
031 | Flows with date before key date & already exist |
032 | Position already determined and posted |
033 | No position exists for key date |
034 | Key date position with date & already exists |
035 | Company code: &; contract/identifier: & |
036 | No repayments exist for key date |
037 | Migration not possible for Real Estate management |
038 | Migration not possible for RBD flows |
039 | &1; &2; &3; REFBUSTRANSID: &4 does not exist |
040 | Number of packages exceeds 9999. Please change Customizing |
041 | CoCd: &1; product type: &2; excluded for statutory reporting flows |
042 | Document to be canceled not found for PREFLOW_GUID: &1 |
043 | Update required - Delete transaction before update run |
200 | ****** Messages for Subsequent Posting ********************************* |
201 | Selected ledger types/table group not assigned to an FISL ledger |
202 | FISL ledgers not assigned to selected company codes |
203 | Statutory reporting is not set for company codes or valuation areas |
204 | Customizing is not consistent; check your settings |
205 | No flows exist in statutory reporting base table |
206 | No fiscal year variant assigned for company code & and ledger & |
207 | Log for subsequent posting |
208 | FISL ledger not assigned to table group &1 and ledger type &2 |
209 | Company code &1, asset number &2, valuation area &3, ledger type &4 |
210 | Deletion of flows in ledger & was unsuccessful |
211 | Deletion of PRF transfer posting records in ledger & not successful |
212 | ERROR ISSR_IF_NABU_FLOW for CC: & ledg. type: & val. area: & asset no.: & |
213 | No partial transfer flows created |
214 | Asset category transfer posting not created |
215 | System error: Table & could not be generated |
216 | Object & could not be instantiated |
217 | Customizing table & contains no entries |
218 | Output structure for posting log missing for table group: & |
219 | No user exit variant assigned to statutory reporting variant & |
220 | No table group assigned to statutory reporting variant & |
221 | SR flow type for the FTP cannot be determined |
222 | No statutory reporting identifiers available for selection |
223 | No identifiers exist for variant &1, company code &2, asset number &3, &4 |
224 | SR variant & is not assigned a valid segment |
225 | Key: &1; flow type assignment does not exist for FTP &2 |
226 | *** Log for Subsequent Posting Report of SR Variant & *** |
227 | CoCode &1: ledger type &2, valuation area &3, capital investment no. &4 |
228 | Preflow key: & with FTP & |
229 | No asset cat. transfer posting flow types defined for FISL ledger & |
230 | Statutory reporting variant & does not exist |
231 | For table &, no selection fields defined for FM & |
232 | Assignment error (ASSIGN) in FM &1 for parameter &2 |
233 | CoCode &1 and SR valuation area &2 are not assigned to any variant |
234 | No field assignment rules defined in Customizing |
235 | Determine segment: & with flow type: & from FTP & |
236 | Asset category transfer posting CC: & ledger: & val. area: & asset: & |
237 | Error during GUID conversion from C32 to C22 |
238 | Error while deleting existing asset category transfer posting |
239 | Asset category transfer posting already exists |
240 | Asset category transfer posting record deleted from DB for re-creation |
241 | SR GUID: & |
242 | Error during creation of asset category transfer posting |
243 | No premium reserve fund flow type is defined for ledger &1 direction &2 |
244 | System cannot determine number/number range object for variant & |
248 | Customizing assignment does not exist for company code &1 and ledger &2 |
249 | For company code &, posting date &, ledger & PERIV (fiscal yr variant) & |
250 | Exit type &2 or form routine name &3 is missing for receiver field &1 |
251 | You have not entered/saved an exit type |
252 | Form routine name is not specified in the selected row |
253 | Missing form pool for user exit variant &, exit type &, and appl. area & |
254 | No selection parameters specified |
255 | Prem. stock reclass. corr. posting DOCNR & DOCLN & with HSL & exists |
256 | FTP, posting date, creator, and creation date ignored during re-creation |
257 | Error while deleting |
258 | Error during simulated deletion |
259 | Error in form routine & of PGM &; no number range object in table & |
260 | FISL update module G_GLDB_POSTING_A or TFDIR error |
261 | FISL update program & cannot update statutory reporting tables (& and &) |
262 | Select only one flow |
263 | Post all parked documents first |
264 | Assigned fiscal year variant & in table T009B is incorrect or missing |
265 | You have not made any changes since the last save |
266 | You have not changed any data; save is not necessary |
267 | Data has been saved |
268 | No valid statutory reporting master record for the flow for date & |
269 | No data found for position initialization according to Solvency II. |
400 | ******** Messages for Online Posting ********************** |
500 | ******* Manual Posting of Flows RISSR_MIG_MANU |
501 | Internal error; process terminated |
502 | No class data available; processing terminated |
600 | ********** General Messages ************************** |
601 | Error in ALV list output (cl_issr_alv_list_adm Meth.DISPLAY_LIST) |
602 | Enter a server group for parallel processing |
603 | No messages exist for log output |
604 | Error while activating SR for FISL source code generation |
605 | Statutory reporting is activated for source code generation |
606 | Generation via transaction GZZG not started |
607 | FISL source code generation completed |
608 | Statutory reporting deactivated for source code generation |
609 | Online posting interface is activated |
610 | Online posting interface is deactivated |
611 | Component inactive; online posting cannot be activated |
612 | FISL source code not prepared; activation of online posting not possible |
613 | Statutory reporting is not activated |
614 | User &1 has insufficient authorization |
701 | No data found |
702 | Capital investment & is not available in the SAP system |
899 | ******** From 900 Customer Name Space ********** |