MDG_FICA_CHECK - Contract Account Check Messages

The following messages are stored in message class MDG_FICA_CHECK: Contract Account Check Messages.
It is part of development package MDG_ECC_FICA_ACCESS in software component CA-MDG-APP-CA. This development package consists of objects that can be grouped under "MDG Contract Accounting Reuse-Area Access".
Message Nr
Message Text
000A contract account must have at least one business partner.
001Value for clearing restriction is not valid.
002The chosen region is not valid. Enter a valid value.
003Choose a valid county.
004Correspondence: alternative recip. and activity may not both be filled.
005Enter a valid authorization group.
006Enter a valid tolerance group.
007Enter a valid company code group.
008Enter a valid company code.
009Address for alternative correspondence recipient &1 does not exist.
010Planned changes in the past are not allowed.
011Critical error: More than one time slice found for date &1.
012Validity date & is not a valid date.
013Please enter a business partner.
014Switch &1 has not been activated.
015Error in creation of internal contract account number.
016Enter a valid application area.
017Enter a valid contract account number.
018Contract account category &1 allows only one business partner.
019Mandatory field &1 has to be filled.
020No authorization for creation of locks for process &1
021No authorization for changing locks for process &1
022No authorization for displaying locks for process &1
023Please maintain exactly one relationship of type account holder.
024No authorization for creation of contract accounts with category &1
025No authorization for changing contract accounts with category &1
026No authorization for displaying contract accounts with category &1
027No authorization for creation of BP data in company code &1
028No authorization for changing BP data in company code &1
029No authorization for displaying BP data in company code &1
030No authorization for creation of BP data in authorization group &1
031No authorization for changing BP data in authorization group &1
032No authorization for displaying BP data in authorization group &1
033No authorization for deleting contract accounts with category &1
034No authorization for deleting BP data in company code &1
035No authorization for deleting BP data in authorization group &1
036No authorization for deletion of locks for process &1
037Discount key &1 does not exist.
038Business partner &1 is blocked to protect personal data.
039Specify at least one tax exemption number.
040There must be at least one individual charge/discount.
041Correspondence recipient already exists in future validity.
042There are inactive planned changes for dates in the past.
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