MSINT - Interest Calculation, Reports RFINT****
The following messages are stored in message class MSINT: Interest Calculation, Reports RFINT****.
It is part of development package FINT in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "New Interest Calculation".
It is part of development package FINT in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "New Interest Calculation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***Messages 000 to 399 for RFINT internal log**** |
| 001 | Interest not calculated on any items (neither open nor cleared) |
| 002 | Specify number range for interest calculation |
| 003 | Function only possible for posting with invoice reference |
| 004 | Select 'Print Form' or 'Post Interest' |
| 005 | The user is referenced in interest documents |
| 007 | The program does not have general release; contact SAP |
| 008 | All existing number ranges are already used for documents. |
| 010 | No interest calculation indicator in account master record |
| 011 | Interest calculation indicator &1 excluded from selection |
| 012 | Interest calculation indicator &1 is not included in table T056 |
| 013 | There are no items on which to calculate interest |
| 014 | No items selected for account &1 in company code &2 |
| 015 | Interest calculation indicator &1 does not exist in table T056U |
| 016 | No valid interest indicator for related customer |
| 020 | Acct &1, co. code &2: Date of last int. calc. /&3) < selection date (&4) |
| 021 | Interest is being calculated on account &1 in company code &2 by user &3 |
| 022 | Decentralized processing is not permitted for central account &1 |
| 023 | Vendor &1 has different interest indicator &2 |
| 024 | Customer &1 has different interest indicator &2 |
| 100 | Interest indicator &1 is defined in the account |
| 101 | Interest will be calculated on cleared items |
| 102 | Interest will be calculated on open items |
| 104 | Interest was not yet calculated on the account. |
| 105 | Interest has already been calculated on the account to &1 |
| 106 | Cleard items will be selected from &1 |
| 107 | Cleared items: Start of interest calculation &1 > end &2 |
| 108 | Interest is already calculated on the account until &1. |
| 110 | System considers older "last key date" &2 from vendor &1 |
| 111 | System considers older "last key date" &2 from customer &1 |
| 170 | ***FI_INTIT_CALCULATE*** |
| 171 | Item is open |
| 172 | Item cleared on &1 by document &2 |
| 173 | Item is a payment |
| 174 | Item is not a payment |
| 175 | Item is a partial payment or down payment clearing |
| 176 | Item contains due date for net payment of invoice (&1) |
| 177 | Maintain the Customizing for the new interest program |
| 178 | Document date taken as due date for net payment |
| 179 | Posting date taken as due date for net payment |
| 180 | Baseline date for payment taken as due date for net payment |
| 181 | Bill due date taken as net due date for payment |
| 182 | Net amount due determined from weighted bill of exhange items |
| 188 | Due date for net payment is on &1 |
| 189 | Item belongs in group &1 |
| 190 | Item created by Biller Direct |
| 191 | Item is a technical transfer for residual items in foreign currency |
| 200 | *** FI_INTERESTS_ON_ITEMS*** |
| 201 | Item refers to invoice &1/&2/&3 |
| 202 | Transaction type missing for &1 in Customizing |
| 203 | Function module for reading interest rates (&1) missing in Customizing |
| 204 | Item is residual item for invoice &1/&2/&3 |
| 205 | Item is partial payment for invoice &1/&2/&3 |
| 206 | Item is credit memo for &1/&2/&3 |
| 207 | Item is down payment clearing for &1/&2/&3 |
| 208 | Item refers to &1/&2/&3 (reference type &4) |
| 210 | Document is clearing document; no interest due |
| 211 | No interest calculated on credit items |
| 212 | No interest calculation; final interest has already been calcd for item |
| 213 | Item reversed |
| 219 | Item &1/&2/&3/&4 has no due date for net payment |
| 220 | Interest was first calculated on the item from &1 |
| 221 | Interest was granted |
| 222 | Incoming payment; &1 transfer days granted |
| 223 | Factory calendar &1 is active |
| 224 | System could not read factory calendar &1 |
| 226 | Related invoice &1/&2/&3 not found |
| 227 | First start of interest calculation period &1 taken from invoice |
| 228 | Interest calculation starts on &1 |
| 229 | Start of interest calculation moved from &1 to &2 |
| 230 | Item is due before related invoice &1 |
| 231 | No interest calculated on items paid before due date |
| 232 | Start of interest calculation moved from &1 to &2 |
| 240 | Currency &1 taken from assigned invoice |
| 242 | Currency &1 expiring; use currency &2 instead |
| 243 | Interest calculated on &1 &2 |
| 244 | Amount and currency &1 &2 were set by BTE 119 |
| 247 | Clearing date (&1) after upper limit of billing period (&2) |
| 248 | Cash discount granted for items on which interest has already been calcd |
| 249 | Cash discount granted |
| 250 | Clearing &1 (&2) contains no payment |
| 251 | Interest only calculated on clearing transactions with payment |
| 252 | Interest calculated on item to &1 |
| 253 | No interest calculated on related invoice &1 |
| 254 | Invoice reference of item &1 &2 &3 &4 refers to itself |
| 255 | Interest to be calculate on item for total of &1 days |
| 256 | Open item is not due yet |
| 257 | No interest calculated on items paid before due date |
| 258 | Tolerance days granted for credit items paid before due date |
| 259 | &1 tolerance days granted |
| 260 | Interest balances to zero |
| 270 | Interest calculated on all items from due date for net payment |
| 271 | Interest calculated on item for first time |
| 272 | No interest calculated on related invoice |
| 273 | Interest calculated on related invoice to &1 |
| 274 | Interest already calculated on item to &1 |
| 275 | Interest calculated on item from &1 |
| 276 | No interest calculated on open item, since start (&1) is after end (&2) |
| 280 | Interest was calculated on the item for too long last time |
| 281 | Interest to be refunded |
| 282 | Detailed information for last interest run could not be found |
| 284 | For refund, same interest rate is used as for calculation |
| 288 | &1 determined by BAdI |
| 289 | Interest calculated on item with &1 |
| 290 | Credit interest due (payable) |
| 300 | >>>>> Messages Relating to Company Code &1 |
| 301 | >>>> Messages Relating to Customer &2 in Company Code &1 |
| 302 | >>>> Messages Relating to Vendor &2 in Company Code &1 |
| 303 | >>> Messages Relating to Currency &1 and Group &2 |
| 304 | >> Messages Relating to Items &1 &2 &3 &4 |
| 305 | > Messages Relating to Period Until &3 for Items &1 &2 |
| 321 | Interest calculated on item with &1% from &2 to &3 |
| 323 | For calendar type &1 this is &2 days |
| 324 | Interest to be calculated on item for more than 9,999 days |
| 328 | Interest rate &1% refers to &2 days |
| 330 | Interest amount is 0 |
| 331 | &1 &2 interest due |
| 340 | Total of interest to be refunded is 0 |
| 341 | Item was subject to interest calculation from &2 to &3 with &1% |
| 342 | &1 &2 interest refunded |
| 343 | Interest cannot be returned for item &1/&2/&3 for &4 |
| 344 | Interest cannot be returned for item &1/&2/&3 for &4 |
| 345 | Interest of &4 is reimbursed for item &1 &2 &3 |
| 361 | No time-dependent conditions for &1/&2/&3/from &4 |
| 362 | No reference interest rate for &1/&2/&3/from &4 |
| 363 | No time-dependent conditions for indicator &1 |
| 364 | Interest rate negative for &1/&2/&3/from &4 |
| 365 | Total interest per clearing will be zero, int. not calculated for item |
| 366 | Interest is recalculated for &1/&2 - reverse old interest if necessary |
| 367 | Interest from migration run cannot be reimbursed. |
| 370 | Total interest per form is zero; no interest calculated on item |
| 371 | Total interest per form < amount limit; no interest calculated on item |
| 372 | Interest payment per form not desired. Interest not calculated on items. |
| 373 | Interest was rounded - interest not calculated on item |
| 399 | No interest calculated on item |
| 400 | *** Messages 400 - 599 for error messages RFINT**** |
| 401 | A program error has occurred; contact SAP |
| 410 | Select at least one item |
| 411 | None of the selected items can be processed |
| 412 | All items have been processed |
| 413 | No detailed information exists for selected interest item |
| 414 | Currently no error log |
| 415 | Select only items that belong to the same form |
| 416 | Form is to be created for the (selected) item |
| 417 | Caution: Form preview without database changes or postings |
| 418 | Select only one item |
| 419 | The selected items can only be processed together |
| 420 | Error in the selection criteria of the logical database |
| 421 | Error in custom selection criteria of logical database |
| 422 | Error during callback from logical database |
| 423 | Error in logical database |
| 430 | No entry found for company code &1 in table T001 |
| 431 | Error creating selection criteria for logical database |
| 440 | Interest posting failed |
| 441 | Error writing header table for interest items (INTITHE) |
| 442 | Error writing table for interest items (INTITIT) |
| 443 | Error writing the formula table for interest items (INTITPF) |
| 444 | Define a number range interval for the interest calculation |
| 445 | Enter a document type in table T033E for application & |
| 446 | Line for interest for item &1 &2 &3 is missing in interest document |
| 447 | Interest documents not consistent with interest letter - not posted |
| 448 | Error when writing to table for fixed amounts (INTITFX) |
| 449 | Assigning interest to line item not possible due to installment payment |
| 450 | ALV call failed |
| 460 | Error determining preliminary KIDNO |
| 461 | Error determining KIDNO |
| 462 | Maintain number range for interest calculation |
| 470 | No extended withholding tax code found |
| 471 | Withholding tax type &1 is not relevant for the interest calculation |
| 472 | Non-deductible distributable input tax on interest not supported |
| 473 | Error during structuring of document (&1). |
| 474 | Tax code &1 is taken from interest indicator. |
| 475 | Tax code &1 is taken from document. |
| 476 | Tax reporting country &1 is taken from document. |
| 477 | Tax calculated for tax code &1, country/region &2, date &3, location &4 |
| 480 | Posting with invoice reference: No interest calculated on related inv. &1 |
| 481 | &1 &2 taxes on sales/purchases are added to the interest. |
| 490 | No print parameters exist |
| 491 | Enter whether Smart Form or PDF Form is to be used |
| 492 | Form &1 not found or incorrect |
| 493 | Not possible to determine start of interest calc. period for acct &1 &2. |
| 495 | Form will be sent to &1 (&2) by mail |
| 496 | Fax/mail can only be sent with PDF forms; letter will be printed |
| 497 | Unable to send form &1 to all recipients |
| 498 | Form will be faxed to &1 (&2) |
| 499 | User does not have authorization for so many recipients |
| 500 | No fixed amount defined for &1 in &2 for &3 |
| 501 | No fixed amount, since interest is not calculated for item |
| 502 | No fixed amount, since item has wrong debit/credit indicator |
| 503 | No fixed amount since item is not overdue |
| 504 | No fixed amount for item with invoice reference |
| 505 | No fixed amount since item is not sales-relevant |
| 506 | A fixed amount is already applied for &1 &2 |
| 507 | Fixed amount is added for &1 &2 |
| 508 | Fixed amount is added |
| 510 | Fixed amount was already calculated for &1 &2 &3 |
| 511 | Fixed amount is &1 &2 |
| 512 | &1 &2 interest is deducted from fixed amount |
| 513 | &1 &2 was already distributed to other items from the fixed amount |
| 514 | Fixed amount is not applied because it was already used completely |
| 515 | Fixed amount of &1 &2 is applied |
| 516 | Fixed amount of &1 &2 is converted with &4 on &3 |
| 560 | Interest letter is printed in spool &1. |
| 561 | Interest letter was sent. |
| 570 | No interest accrued on any account. |
| 601 | Sender: &1 |
| 602 | &1 |
| 603 | Recipient: &1 |
| 604 | &1 |
| 701 | Group by interest documents or interest runs when starting the program |
| 702 | First reverse the latest interest runs |
| 703 | No interest run found |
| 704 | & items not displayed due to missing master data |
| 705 | Group by interest documents when starting the program |
| 706 | Interest amounts set to 0.00, interest still calculated for this period. |
| 707 | Reprint successful |
| 708 | No form saved for original interest run |
| 710 | Program terminated; no data deleted |
| 711 | No data found to be deleted |
| 712 | Selection does not contain any interest data for deletion. |
| 713 | Interest data was deleted. |
| 714 | Error when deleting interest letter. Not possible to delete interest data |
| 800 | *** Messages 800 - 899 for diverse help reports |
| 801 | Report started |
| 802 | Report ended successfully |
| 803 | Error running report |
| 804 | Missing authorization |
| 819 | Enter a name for the new selection option |
| 820 | The name of the new selection option must begin with 'A_' |
| 821 | Table "&1" does not exist |
| 822 | Enter a table name |
| 823 | Enter a field name |
| 824 | Field &1 in table &2 does not exist |
| 825 | Table &1 cannot be used |
| 826 | Field &1 cannot be used |
| 827 | Field &1 already exists in table INTIT_EXTF |
| 828 | A field with name &1 is added to INTIT_EXTF |
| 829 | A selection option already exists with name &1 |
| 830 | Enter a reference field |
| 831 | Enter different names for the selection options |
| 832 | Field already exists in structure &1 with other data element |
| 840 | Enter a value for the length of the parameter |
| 841 | No number of decimal places entered |
| 842 | The number of decimal places must be between 0 and 14 |
| 843 | Enter a different type |
| 844 | &1 not found in include RFINTITARUSEREXT. |
| 845 | &1 not found in include FI_INT_USEREXT. |
| 846 | Deletion &1 successfully completed |
| 847 | Error deleting include RFINTITARUSEREXT |
| 848 | Error deleting include FI_INT_USEREXT |
| 849 | Enhancements to interest tables and selection screen deleted |
| 850 | Program ended successfully |
| 851 | Select either 'Delete' or 'Extend' |
| 852 | Field &1 cannot be deleted from structure &2 |
| 853 | Select at least one option for 'Delete' or 'Extend' |
| 860 | Messages for customer &2 in company code &1: |
| 861 | Account not processed because interest is calculated for longer than &1. |
| 862 | The "Interest Calculated To" date is in the future. |
| 863 | Interest now calculated for the account until &1. |
| 864 | Interest now calculated for item &1 &2 &3 until &4. |
| 865 | Error when writing interest data |
| 866 | Messages for supplier &2 in company code &1: |
| 868 | This program run was only a test run. |
| 900 | *** Messages 900 to 999 reserved for customers |