J4 - External Data Transfer
The following messages are stored in message class J4: External Data Transfer.
It is part of development package JBD in software component FIN-FSCM-TRM-AN. This development package consists of objects that can be grouped under "Application development IS-B Data Pool".
It is part of development package JBD in software component FIN-FSCM-TRM-AN. This development package consists of objects that can be grouped under "Application development IS-B Data Pool".
Message Nr ▲ | Message Text |
|---|---|
| 00 | Enter results analysis form |
| 000 | ------------------------------------------------------------------------- |
| 001 | Nothing was selected |
| 01 | Also enter a line ID for results analysis form & |
| 002 | Transfer successfully completed |
| 02 | For line ID & maintain line ID & or choose another one |
| 003 | Transfer record contains logical error in field & |
| 03 | Do not enter a line ID for results analysis form & |
| 004 | Transfer record incomplete |
| 04 | Results analysis type & unknown. Check your entry |
| 005 | Transfer not completed successfully |
| 05 | RA type & with line ID & not known. Check your entry |
| 006 | Table & does not exist |
| 06 | Enter CUC ' ' |
| 007 | Data not saved.Summarization indicators for sender program not consistent |
| 07 | Enter CUC 'B' or 'V' |
| 008 | EDT not currently available due to maintenance work |
| 08 | Enter CUC 'B' or 'A' |
| 009 | |
| 09 | Only RA forms B, R and K are suitable for line ID & |
| 010 | TEST!!!!!! & & & |
| 10 | Only RA forms P and K are suitable for line ID & |
| 011 | Sender programs &1 and &2 have the same content. Maintain the data |
| 11 | Only RA form K is suitable for line ID & |
| 012 | Sender program has already been deleted |
| 12 | No RA forms are suitable for line ID & |
| 013 | Transfer terminated as requested |
| 13 | Maintenance of cost of sales not released. Check entry |
| 014 | Check terminated as requested |
| 14 | Only RA form D is suitable for line ID & |
| 015 | Transfer terminated because check data incorrect |
| 15 | Results analysis carried out on object. You cannot make manual changes |
| 016 | Operating concern not assigned to ledger |
| 16 | RA data being deleted/have been deleted. You cannot make manual changes |
| 017 | Operating concern not defined |
| 17 | Enter B for creation and cancellation |
| 018 | Ledger not defined |
| 18 | Delete results analysis data for version & before transferring old data |
| 019 | Company code &1 not defined in sender record no. &2 |
| 19 | Only use this if profit indicator is set to percentage of completion |
| 020 | Controlling area &1 not defined in sender record no. &2 |
| 20 | Only use this if profit indicator is not set to percentage of completion |
| 021 | Entry & not maintained in generation parameter table |
| 21 | Enter a line ID of category 'K' |
| 022 | Bank product/variant &1 &2 does not exist. Maintain the data |
| 22 | Results analysis form & cannot be maintained manually |
| 023 | Table generation terminated as requested |
| 23 | Manual changes not possible for results analsyis type S |
| 024 | No operating concern can be determined |
| 24 | Data not yet saved: please process the next currency |
| 025 | Maintain currency translation |
| 026 | Enter a valid value |
| 027 | Enter a valid sender program |
| 028 | Default indicator is empty. Data maintenance is not possible |
| 029 | Entry is not allowed for the default indicator |
| 030 | Delete sender program before maintaining summarization |
| 031 | Operating concern & is invalid. Correct your entry |
| 032 | Position the cursor on a valid line |
| 033 | Sender programs with the same name require the same summarization indic. |
| 034 | No summarization indicator permitted for category 'T' or 'K' |
| 035 | Product, variant, date not permitted for sender program of cat.'K, U' |
| 036 | Transfer category in RJBDODM0 wrongly defined |
| 037 | Enter a product, variant, and validity |
| 038 | Enter a date up to which the transactions are to be costed |
| 039 | Product and variant not permitted for category 'T' |
| 040 | Category "T" already exists. Enter a category other than "T" |
| 041 | Maintain bank products and costing rule |
| 042 | Corresponding sender programs still exist. Delete these first |
| 043 | You must maintain a product, variant, and validity for transactions |
| 044 | Parameter maintenance currently locked by user & |
| 045 | Error while saving generation parameters |
| 046 | Generation parameters saved |
| 047 | Detailed entries only possible for "Transaction" category |
| 048 | Name of the transfer program already exists. Choose a new name |
| 049 | Transfer program was generated |
| 050 | Transfer program you want to change has already been generated |
| 50 | & falls before the old closing period & |
| 051 | Select a transfer program with a summarization indicator |
| 51 | Version data not changed |
| 052 | No generation parameter products exist in the assignment table |
| 52 | Version data changed |
| 053 | No product in product table for generation parameter date |
| 054 | Product & has no corresponding costing rule |
| 055 | Currency translation of operating concern value fields not permitted |
| 056 | No costing rule can be found for one product |
| 057 | Specify costing date when transferring daily balances |
| 058 | Transfer restarted after system termination |
| 059 | Error found |
| 060 | Database error occurred when updating database |
| 061 | Number of receiver records already edited: & |
| 062 | External data transfer completed with return code & = & |
| 063 | Initialization of the transfer incorrect. Transfer terminated |
| 064 | Select a program name that has not yet been generated |
| 065 | Index of incorrect record in the read file is & |
| 066 | Fields of incorrect record: & = & |
| 067 | Import batch input session & |
| 068 | Serious error has occurred |
| 069 | Error during completion of sender data |
| 070 | Total number of receiver records: & |
| 071 | &: Name of transfer program |
| 072 | &: Name of operating concern |
| 073 | Product: & |
| 074 | Variant: & |
| 075 | Validity: & |
| 75 | No display of planning data in closed periods |
| 076 | Transfer category: & |
| 76 | Planned and actual data not displayed with manual processing only |
| 077 | Incorrect product type specified: & |
| 078 | Product not permitted for accounts: & |
| 079 | No data exists. Reimport not possible |
| 080 | Errors occurred while transferring daily balances |
| 081 | Daily balance contains error: & |
| 082 | Transfer program cannot be generated |
| 083 | Enter a 7-character table name |
| 084 | Transfer structure must start w. "J11" and be at least 7 characters long |
| 085 | Select a name for which you have maintained generation parameters |
| 086 | Table you want to change or display does not exist in the system |
| 087 | No data exists. Reimport not possible |
| 088 | Transfer run was called up using 'RESTART' |
| 089 | Field name is used several times. No change possible |
| 090 | Permitted length for 'CHAR' is from 1 to 30 |
| 091 | Permitted length for 'NUMC' is from 1 to 17 |
| 092 | Specify a field category |
| 093 | Specify a field length |
| 094 | Maintain the text |
| 095 | Only specify field categories that are shown in the F4 Help |
| 096 | Entry not yet used. Maintain the required data |
| 097 | Enter a field name |
| 098 | String & for field name is used several times in the table |
| 099 | You can change only those fields that you as a user have created |
| 100 | Field name is used more than once. Change is not possible |
| 101 | You cannot specify transfer program when changing or displaying tables |
| 102 | Only certain characters are permitted for table names and field names |
| 103 | Sender structure generated |
| 104 | Display of req./opt.control only poss.for ac.turnovers,trans.,daily bals |
| 105 | Field name is used in other tables. Change the field name |
| 106 | & & & does not exist. Change or delete your entries |
| 107 | Enter a permitted value for validation (use F4 help) |
| 108 | Line items were not changed |
| 109 | Sender structure maintenance is locked by user & |
| 110 | Product & is still being used in transfer program & |
| 111 | Transfer started |
| 112 | Table is used in transfer program &. Action refused |
| 113 | Field name & is already used with a different description |
| 114 | Test run without insert, update, and costing |
| 115 | Imported file is empty. Transfer canceled |
| 116 | Loan, account turnover, and account cannot be started with costing |
| 117 | Parameters of the start setting are not correct |
| 118 | You must enter a costing date for costing |
| 119 | Activate costing when transferring cash flows |
| 120 | Parameters of the start setting are not correct |
| 121 | Parameters of the start setting are not correct |
| 122 | Parameters of the start setting are not correct |
| 123 | Enter an output file for cash flows, daily balances, and accounts |
| 124 | Sender record with index & cannot be transferred to a BI folder |
| 125 | Transfer parameters cannot be imported |
| 126 | General costing parameters are only allowed if costing is required |
| 127 | Do not enter a batch input session for daily balances |
| 128 | Number of records sent is: & |
| 129 | Number of incorrectly calculated sender records is: & |
| 130 | Parameters of the start setting are not correct |
| 131 | Error when entering the output file name |
| 132 | Errors occurred when calculating the daily balances |
| 133 | & contains records with costing errors |
| 134 | & contains records with transfer errors |
| 135 | The index of incorrect records is: & |
| 136 | The number of incorrectly transferred sender records is: & |
| 137 | Assigned number is in the critical area: Obj.&, no.&, CC &, year & |
| 138 | Last number is already assigned: Obj.&, no.&, CC &, year & |
| 139 | Maintain number range of obj.&1, no.&2, CC &3, year &4 |
| 140 | Internal number assignment required for: Obj.&1, no.&2, CC &3, year &4 |
| 141 | System error: number range object & does not exist |
| 142 | Requested quant.of numbers to be assigned is 0. Obj.&, no.&, CC &, year & |
| 143 | Program error: Several company codes not permitted &1 &2 |
| 144 | Enter either a physical or logical output file name |
| 145 | Input file: & |
| 146 | Logical input file name: & |
| 147 | User exit of receiver structure determines errors for record no. & |
| 148 | Product & is still maintained in product assignment |
| 149 | The batch input session could not be closed |
| 150 | Error when creating batch input session |
| 151 | Cannot open batch input session |
| 152 | Warning: Transfer programs will become inconsistent |
| 153 | Conversion of transfer categories from letters to numbers |
| 154 | Physical output file: & |
| 155 | Logical output file: & |
| 156 | Transfer in update run |
| 157 | Transfer in test run |
| 158 | Physical input file: & |
| 159 | Logical input file: & |
| 160 | Transfer with application of user exits |
| 161 | Transfer program not maintained in include MJBDFF20 |
| 162 | Error when opening the output files in &; System message: & |
| 163 | No physical name determined from the logical output file name & |
| 164 | Error: Entered file name &; system message: & |
| 165 | & |
| 166 | The output file for incorrect batch input records is: & |
| 167 | Another output file & exists |
| 168 | Cannot open output file & |
| 169 | Enter an output file name |
| 170 | Do not specify a batch input session when transferring in a test run |
| 171 | The output file is initial and cannot be overwritten |
| 172 | Only the insert indicator & may be set for items |
| 173 | Accumulation started twice |
| 174 | Header item assignment incorrect; transfer has been terminated |
| 175 | The uniqueness of the name is determined by the first 7 characters only |
| 176 | Cannot display or maintain structures external to the transaction |
| 177 | Start of cautioned block for index = & |
| 178 | & End of block for index |
| 179 | Enter an existing operating concern: &1 &2 |
| 180 | Structure & successfully deleted |
| 181 | Cannot create batch input session |
| 182 | Daily balances have been costed without errors |
| 183 | Output file for costing runs with errors is: & |
| 184 | You cannot start daily balances by entering a batch input session |
| 185 | ------------------------Start of error output-------------------------- |
| 186 | -------------------------End of error output----------------------------- |
| 187 | ------------------------------------------------------------------------ |
| 188 | Generated program: & |
| 189 | Generation date: & |
| 190 | Check level: & |
| 191 | Index of cautioned/incorrect record is: & |
| 192 | The cautioned record in the sender structure is: & |
| 193 | Partner to be inserted already exists &, &, & |
| 194 | Partner to be changed does not exist yet &, &, & |
| 195 | Partner does not exist; no update is possible &, &, & |
| 196 | Partner exists; no insert is possible &, &, & |
| 197 | Cannot determine number range for partner transfer; & |
| 198 | The supplied number &1 is not in number range &2 |
| 199 | Bank product assignment is incorrect |
| 200 | Specify the field Group_ID; &1 &2 |
| 201 | The address is incomplete; & & & |
| 202 | GROUP_ID not set in record no. & |
| 203 | Header does not exist; Item &1 &2 is not inserted |
| 204 | Enter field ADR_REF |
| 205 | Partner no. and external partner no. entered incorrectly & |
| 206 | Internal error during number assignment; & & |
| 207 | Supply either NAME_LAST or ORG_NAME; & & |
| 208 | Enter ADR_DAT; & |
| 209 | Set the mode field & & |
| 210 | Entries have been made several times |
| 211 | & records were processed |
| 212 | Internal IS-B error. Reference program not found for EDT category |
| 213 | Condition type & does not exist. & & & |
| 214 | Condition type & or condition group & does not exist. & & |
| 215 | Condition type text & not maintained. & & & |
| 216 | Some categories require an operating concern. & & |
| 217 | For categories without operating concern &, entry & is not used |
| 218 | Unnable to determine output file - termination of EDT |
| 219 | Structure & cannot be written |
| 220 | Table (&V1&) cannot be activated |
| 221 | External number assignment required for: Obj &, no. &, CC & |
| 222 | Number not in range: Obj &, no. &, CC & |
| 223 | Enter an RM area that is available in F4 help |
| 224 | Entering an RM area only makes sense for objects. & & |
| 225 | With daily balances the sender records must be retained |
| 226 | Unnable to assign BATCH_INPUT session |
| 227 | Mode indicator SFEMODE must be set in the header. & & |
| 228 | No number range found for a specified GROUP_ID |
| 229 | Unable to assign number to financial object |
| 230 | Either supply the internal or the external partner number |
| 231 | Receiver fields: &, & |
| 232 | Receiver fields: RANLALT1 = &, RBKONT = &, NORDER = &, RSERVI = & |
| 233 | Receiver fields: REXTNR = &, RBKONT = &, BUKRS = & |
| 234 | Receiver fields: REXTNR = &, RBKONT = &, BUKRS = & |
| 235 | Receiver fields: RANLALT1 = &, SZSART = &, DZSBEW = &, RZSBAR = &, |
| 236 | Number of & = &, time = & |
| 237 | Receiver fields: BUKRS = &, RANL = &, RLDEPO = & |
| 238 | Receiver fields: PARTNR = &, EXTPARTNR = & |
| 239 | Operating concern is missing. Terminating transfer |
| 240 | An error occurred. Check the log |
| 241 | Receiver fields: RSERVI = &, BUKRS = & |
| 242 | Receiver fields: RANLALT1 = &, RANL = & |
| 243 | Receiver fields: REXTNR = &, RBKONT = &, BUKRS = & |
| 244 | Receiver fields: RANL = &, RANLALT1 = &, REXTNR = &, RBKONT = & |
| 245 | Receiver fields: REXTNR = &, RBKONT = &, BUKRS = & |
| 246 | Receiver fields: BUKRS = &, RANLW = &, RLDEPO = & |
| 247 | Receiver fields: RPORTB = &, WBWAER = & |
| 248 | Receiver fields: BUKRS = &, NORDER = &, NORDEXT = & |
| 249 | For items, field ADR_D_E must be delivered initial: & |
| 250 | Output of receiver fields of &: read record |
| 251 | Name of transfer program |
| 252 | Name of sender structure (has the same format as the delivered data) |
| 253 | Intensity of validation |
| 254 | Partner ISB-FIX is not defined. System terminates transfer |
| 255 | Field &1 is a required field and was not delivered |
| 256 | Structure & cannot be saved/deleted: & |
| 257 | Table & cannot be deleted |
| 258 | SALLROL cannot be specified for items: & |
| 259 | Fields SALLROL and ROLETYP must not be used together. & |
| 260 | Role category & is not permitted for partner &/& |
| 261 | Role & for partner &/& is not permitted |
| 262 | Table TPZ3 (role categories) is not maintained |
| 263 | Table TPZ6 (role categories) is not maintained |
| 264 | Transfer log cannot be opened: & & |
| 265 | Field & does not exist |
| 266 | Fields in sender record: & = & |
| 267 | Outputting sender fields |
| 268 | Sender fields will not be output |
| 269 | Costing was called |
| 270 | Costing was not called |
| 271 | Costing was called during external data transfer |
| 272 | Errors during external data transfer or costing: & |
| 273 | Update of data pool for Risk Management was not successful |
| 274 | Index of incorrect record for costing: & |
| 275 | You must make an entry in field & |
| 276 | Internal system error occurred during save |
| 277 | Company code field is a required field but is blank |
| 278 | For internal number assignment the external no. must be supplied: & & |
| 279 | For external number assignment the internal no. must be supplied & & |
| 280 | Transaction authorizations do not exist in system |
| 281 | Field SALLGPB must not be specified for items. & |
| 282 | Fields SALLGPB and BUKRS must not be assigned together. & |
| 283 | Fields SALLGPB and SERKRS must be assigned together. & |
| 284 | No assigned company codes exist for field SERKRS = & |
| 285 | & Start of the block containing errors in index |
| 286 | Name of the corresponding costing log is: & |
| 287 | & |
| 288 | Unnable to determine a physical file from the logical output file & |
| 289 | External number must be entered for internal number assignment |
| 290 | The namespace is protected and cannot be used. Make a new selection |
| 291 | Specify a program name when selecting the field name |
| 292 | Sender structure & was deleted |
| 293 | Transferred item already exists. & & & |
| 294 | Enter at least the internal or external partner number. & & |
| 295 | Enter the name of the sender structure using at least 7 characters |
| 296 | No header record yet supplied for partner. & & & |
| 297 | Object & is being edited by & and cannot therefore be processed |
| 298 | Entered log number & does not exist |
| 299 | Incorrect value & delivered for GROUP_ID |
| 300 | Termination of initialization. No records will be processed |
| 301 | Transaction type (GSART) &1 and product cat.(SANLF) &2 are not assigned |
| 302 | Transaction type (GSART) was not delivered |
| 303 | Product category (SANLF) was not delivered |
| 304 | You can update the most recent loan header only. & |
| 305 | You can update items for the most recent header only. & |
| 306 | Effective interest rate method & is invalid |
| 307 | An internal error occurred when the sender structure was determined |
| 308 | Logs & of error-free transfers cannot be processed |
| 309 | & : Program identification |
| 310 | & : Type of transfer |
| 311 | & : Sequential no.of conversion |
| 312 | Logs have already been deleted |
| 313 | Unnable to open the output file &. Error message: & |
| 314 | Output file for incorrect sender records is: |
| 315 | The extension of the output file name is: |
| 316 | Only & records exist |
| 317 | Current record number must be greater than 1 |
| 318 | Unnable to start transfer during error handling |
| 319 | Field name & does not exist |
| 320 | For post-processing of transfer log & -> see long text |
| 321 | For ext.no.assignment, PARTNR & must have leading zeros. & & |
| 322 | Post-processing not allowed in update run -> see long text |
| 323 | Default address missing for partner & |
| 324 | Error when determining a further number. & & & & |
| 325 | Select one function only |
| 326 | Enter clear specifications for editing |
| 327 | Enter correctly details for editing |
| 328 | Enter correctly details for copying or moving individual records |
| 329 | Enter correctly details for deletion |
| 330 | Enter correctly details for insertion |
| 331 | Enter an existing transfer program |
| 332 | File name must include the name of the transfer program |
| 333 | Enter either a logical or a physical file name |
| 334 | Only one record exists. Deletion is not possible |
| 335 | Records with errors cannot be read |
| 336 | External data transfer &, time & |
| 337 | Operating concern & contains errors |
| 338 | Maximum output file length is 50 characters: &, & |
| 339 | & records committed. & |
| 340 | Error occurred while initializing record & |
| 341 | XPRA ended without error |
| 342 | XPRA was not successfully completed |
| 343 | Start of XPRA run |
| 344 | Error while reading table (&V1&) |
| 345 | Error while writing to table (&V2&) |
| 346 | XPRA cannot be completed if there are values in the target table |
| 347 | Name of the accompanying log for external data transfer: (&V1&) |
| 348 | Saving of & terminated. Contact your system administrator |
| 349 | If the transfer is a test run, then ensure costing is a test run as well |
| 350 | For this transfer category, it is necessary to start costing |
| 351 | Header &1, &2, &3 cannot be processed without master record |
| 352 | Currency &1 has not been created |
| 353 | Application currency (SANTWHR) has to be filled |
| 354 | It is not useful to enter operating concern and RM area here |
| 355 | Specify operating concern |
| 356 | You must specify an RM area |
| 357 | You must not specify an RM area |
| 358 | You have no authorization for starting an external data transfer |
| 359 | Difference between DEFSZ=&1 and DGUEL_KK=&2 is greater than 89 years=&3 |
| 360 | &1 is before &2. Enter a valid fixed-interest period |
| 361 | Loan interest PKOND=&1 must not exceed 100%. &2 |
| 362 | For navigation using string 'IS-B specific variables' |
| 363 | When transferring with a test run, costing must also be in a test run |
| 364 | Costing cannot be used for the selected transfer |
| 365 | Operating concern & is not correctly maintained |
| 366 | You have not assigned an op.concern to this transfer: Transfer terminated |
| 367 | Test 1 new editor & is incorrect |
| 368 | Test 2 old editor editor & |
| 369 | Test 3 new editor & correct |
| 370 | Costing not permitted for transfer category &1 |
| 371 | Check level &1 is not permitted |
| 372 | Do not use transfer category = 13. See Release Note |
| 373 | Specify the currency of the commitment amount (SWHRZUSA). &1 |
| 374 | Always fill the amount (BKOND) and the currency (SWHRKOND) together. &1 |
| 375 | You must enter commitment capital (BZUSAFE) for master and header records |
| 376 | Either enter either the percentage (PKOND) or the amount (BKOND). &1 |
| 377 | You have transferred this loan data record more than once |
| 378 | No corresponding header exists in the system for the condition item |
| 379 | Header and item for loan have different validity dates |
| 380 | Reference interest rate &2 (SZSREF) of item for loan &1 is inadmissible |
| 381 | Export relevance changed for loan &1, &2 |
| 382 | Field RANL cannot be initial for external number assignment |
| 383 | Transferred RANL &1 is outside the limits of number range no. &2 |
| 384 | Internal number range is defined. RANL must be empty in insert mode |
| 385 | Formula reference &1 is not maintained in the system |
| 386 | You cannot fill both percentage rate &1 and reference interest rate &2 |
| 387 | Ref. interest rate &2 (&3) for loan &1 is not maintained in sys. |
| 388 | Loan &1 condition must include at least one ref. interest rate |
| 389 | Factory calendar definition &1 = &2 is not maintained in Customizing |
| 390 | Variable &1 in formula &2 has not been provided |
| 391 | Fields &1 and &2 may not be filled simultaneously |
| 392 | Fluctuation margin &1 is not allowable for constant value (&2) |
| 393 | Internal number is not the same as external number |
| 400 | Transferred repayment type (&3 = &4) for loan &1 &2 is incorrect |
| 401 | Financial object &1 has been preselected for archiving; cannot be changed |
| 402 | Loan &1 &2 has been preselected for archiving: No more changes permitted |
| 403 | You have selected cash flows for loan &1 &2 for archiving |