J3RF_CASHFLOW - Cash Flow Statement (China, Russia)

The following messages are stored in message class J3RF_CASHFLOW: Cash Flow Statement (China, Russia).
 It is part of development package J3RF_RU_CN in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "FI Localization: Russia and China".
Message Nr ▲
Message Text
000Deselect 'Use historical rate' or clear display currency
001Enter display currency
0022nd local currency is not defined in company code &
0033rd local currency is not defined in company code &
004CC &1 uses chart of accounts &2 that cannot be used with version &3
005CC &1 uses alt. chart of accounts &2 that cannot be used with version &3
006Document &1 &2 &3 is assigned twice
008Offsetting account could not be determined in document &1 &2 &3
009Document &1 &2 &3 not assigned
010No data selected
011Selected payment is not related to any invoice
012Ledger entered does not match ledger for offsetting account determination
013Value & isn't allowed for Scaling parameter
014Specify Ledger for new offsettng account determination
020PDF API Error in &
021Device type of & is not compatible with Adobe Document Server
022Output error: fp job open error
023Output error: fp job close error
024Enter PDF form
025Print request has been sent to the corresponding print queue.
030Business function FIN_LOC_CI_11 is not active
031Business function &1 is not active
040BAdI is implemented in multiple modes
041BAdI initial context error
050You will not be able to deselect Item Long Code checkbox after saving
060System Maintenance in parallel: Save is not possible
500Do not define corresp./invoice acc.with calc. type beg./end. bal.
501Additional parameters entry is not allowed with cal. type beg./end. bal.
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