MSITEM - Einzelpostenanzeige mit ALV, RFITEM**
The following messages are stored in message class MSITEM: Einzelpostenanzeige mit ALV, RFITEM**.
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
It is part of development package FREP in software component FI-GL-IS. This development package consists of objects that can be grouped under "RF reporting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | The desired display variant & from the list does not exist |
| 001 | Place the cursor on an item |
| 002 | Error & occurred when creating structure RFPOSEXT |
| 003 | Enter the complete terms of payment |
| 004 | The changes are now being carried out.... |
| 005 | Specify at least one new value |
| 006 | Unable to change every document |
| 007 | Select at least one item |
| 008 | No error log exists for this item |
| 009 | No check information exists for this item |
| 010 | No information available for parked items |
| 011 | Internal error in REUSE_ALV_FIELDCATALOG_MERGE |
| 012 | Internal error in ANALYZE_ACT_FIELDCAT |
| 013 | Place the cursor on an item |
| 014 | Saving or deleting is only possible after inclusion in adjustment |
| 015 | You are not authorized to write an adjustment entry |
| 016 | Internal error in adjustment entry. Action not possible |
| 017 | Internal error: TADIR entry missing for table &1 |
| 018 | Assign table &1 to a development class |
| 019 | Caution! Long selection times possible! |
| 020 | Select at least one item type |
| 021 | Internal error in FI_ITEMS_LDB_SELECTIONS |
| 022 | Internal error in ITEM_DERIVE_FIELDS |
| 023 | Maximum number of &1 items reached |
| 024 | & items displayed |
| 025 | Internal error on calling up DYNP_GET_STATUS |
| 026 | Document &2 &3 in company code &1 already archived |
| 027 | No texts exist for the document |
| 028 | No correspondence was requested |
| 029 | No cleared items exist in the list |
| 030 | No account fulfils the selection conditions |
| 031 | You are not authorized to execute the program |
| 032 | The variant contains an account number |
| 033 | No items selected (see long text) |
| 034 | No corresponding items exist |
| 035 | Correction request could not be created |
| 036 | No authorization for transfer prices in following company codes: &1 |
| 037 | You are not authorized to call up line item display |
| 040 | Worklist &1 does not exist |
| 050 | Selection terminated |
| 060 | Program was executed |
| 070 | Program completed successfully |
| 100 | Entry view because New General Ledger Accounting not active in CoCode &1 |
| 101 | Custom selections deleted due to Entry View |
| 102 | Custom selections deleted due to change in ledger |
| 103 | Custom selections deleted because fields not active in ledger |
| 104 | Internal error in custom selections |
| 105 | Entry View set because of migration |
| 106 | Due to a migration, not all data may be selected |
| 107 | Company code &1 was not assigned to a controlling area |
| 108 | Ledger &1 is not a ledger in New General Ledger Accounting |
| 109 | Current line is clearing line, no Entry View available |
| 110 | Document & & & contains clearing lines, no mass change possible |
| 111 | Account &, company code & is clearing account |
| 112 | & archived line item(s) selected |
| 113 | & line item(s) selected with archiving indicator |
| 114 | No authorization for transfer prices |
| 115 | No authorization for transfer prices, second local currency |
| 116 | No authorization for transfer prices, third local currency |
| 117 | New General Ledger Accounting not activated. Report cannot be executed |
| 118 | New General Ledger Accounting not active for selected company codes |
| 119 | New General Ledger Accounting not active for all selected company codes |
| 120 | General Ledger line item & not found |
| 121 | Not possible to display General Ledger line item because data incomplete |
| 122 | Report cannot be executed due to migration |
| 123 | Large number of custom selections could lead to problems during selection |
| 124 | Large number of custom selections due to hierarchy |
| 125 | General ledger view is set without taking migration into account |
| 126 | & items not displayed due to insufficient authorization |
| 127 | Please remove the custom selections |
| 128 | Please remove the selection '&1' |
| 300 | &1% of vendor item data processed (&2 of &3) |
| 301 | Vendor item data can be archived |
| 302 | No archivable data found in selection |
| 303 | Vendor item data and corresponding information was archived |
| 304 | Snapshot created for vendor item and corresponding information |
| 305 | Vendor item data and corresponding information can be discarded |
| 306 | Object was already archived |
| 307 | An error has occurred |
| 308 | Customer item data can be archived |
| 309 | Customer item data and corresponding information was archived |
| 310 | Snapshot created for customer item data and corresponding information |
| 311 | Customer item data and corresponding information can be discarded |
| 312 | &1% of customer item data processed (&2 of &3) |
| 400 | Incorrect settings for parallel aRFC processing. |
| 401 | Insufficient resources for parallel aRFC processing. |
| 402 | Document &/&/& was not changed: |