REEXFI - Nachrichten f�r Schnittstelle zum FI
The following messages are stored in message class REEXFI: Nachrichten f�r Schnittstelle zum FI.
It is part of development package RE_EX_FI in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Financials".
It is part of development package RE_EX_FI in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Financials".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Sales tax code not found for company code &1 &2 &3 &4 |
| 001 | Account assignment not possible until object &1 is released |
| 002 | Rental object &1 is not used in contract &2 on reference date &3 |
| 003 | Account assignment to account &1 not possible for object type &2 |
| 004 | Acct assignment to acct &1 only possible for settlement units with SCK &2 |
| 005 | Acct assignment to account &1 only possible for directly assignable ROs |
| 006 | Acct asgnmt to acct &1 only poss. for directly assignable ROs w/contract |
| 007 | Acct assignment to acct &1 only possible when settlmt ref. date entered |
| 008 | No RE tax assignment found for TSP code &2 in CoCd &1 on &3 |
| 009 | Clearing line item &1 not found in document &2 &3 &4 |
| 010 | Document &1 (&2 &3 &4) was posted |
| 011 | Error when filling posting function module |
| 012 | Not possible to post document with more than &1 line items |
| 013 | Calculation procedure &1 for company code &2 not found |
| 014 | FI tax type is not unique for the assigned tax code |
| 015 | System could not determine FI document number |
| 016 | Tax calculation cannot be performed because values too large |
| 017 | Partner &1 is irrelevant for financial accounting |
| 018 | Line item with condition type &1 flow type &2 transferred w/o account |
| 019 | FI document &2 &3 &4 was not yet archived (RE document: &1) |
| 020 | Error occurred in customer exit (BAdI) for FI postings |
| 021 | Own logical system is not defined in current client &1 |
| 022 | Calculation not supported for multilevel tax code &1/&2 |
| 030 | Payment condition &1 not supported in Real Estate environment |
| 031 | Document with sender key &1 &2 already exists |
| 032 | Error while reversing document &1 (&2 &3 &4) |
| 050 | With individual condominium management do not post across company codes |
| 051 | With indiv. condominium mgmt, must be able to determine unique profit ctr |
| 052 | Not possible to determine unique house bank details for contract &1/&2 |
| 053 | With indiv. condominium mgmt, account assignment only to RO or contract |
| 054 | Not possible to derive owner from account assignment/bank details |
| 055 | House bank &1/&2 does not yet exist for contract &3/&4 |
| 056 | Profit center &1 from line item does not match leading profit center &2 |
| 070 | Error from Bank Account Management: &1 |
| 071 | Error while creating house bank account &1 &2 &3 (Bank Account Mgmt) |
| 072 | Data for house bank account can only be changed in Bank Account Mgmt |
| 101 | CoCd &1 doc. &2 line &3 - lock removed, payment method defined in RE |
| 102 | CoCd &1 doc. &2 line &3 pmnt method &4 not defined in RE, is not dunned |
| 103 | CoCd &1 doc. &2 line &3 lease-out &4 not found for determ. dunning block |
| 104 | CoCd &1 doc. &2 line &3 lease-out &4 - posting data not determined |
| 105 | CoCd &1 doc. &2 line &3 lease-out &4 |
| 106 | CoCd &1 doc. &2 line &3 lease-out &4 locked - dunning block in contract |
| 107 | CoCd &1 doc. &2 line &3 block removed as pmnt method of open itm is space |
| 108 | Document header not found for posting: &1 &2 &3 |
| 109 | Table TIVEXFIDUNNBP: No partner role def.for dunning: dun.level &1 amt &2 |
| 110 | Document &1, assigned directly to contract &2, is used for &3 |
| 111 | Error when determining dunning data to be printed: &1 |
| 112 | Error in dunning print: CoCd &1 cust./vendor &2 contract &3 partner &4 |
| 113 | Error during dunning notice printout: Form type &1 (&2) not supported |
| 114 | Error during dun.not.printout: Form &1 (form type &2 - &3) does not exist |
| 150 | No master tenant with customer account found for contract |
| 151 | You did not choose a partner with a customer account |
| 152 | Contract &1 does not exist in company code &2 |
| 153 | Customer &1 is not suitable for contract &2 |
| 154 | Vendor &1 is not suitable for contract &2 |
| 160 | Customer &1 does not have bank details of type &2 |
| 161 | Vendor &1 does not have bank details of type &2 |
| 200 | Credit balance not possible for total of open items &1 |
| 201 | Open items for clearing have different sales tax code |
| 202 | Amounts must be greater than zero |
| 203 | Basis for creating installments cannot be zero |
| 204 | Basis for creating installments has to be greater than installment |
| 205 | Maximum installment only if end date is open and installment no. 0 |
| 206 | The first installment plus one month is before the last installment |
| 207 | Either installment number or date of "last execution" |
| 208 | No open items were transferred for clearing |
| 209 | Only debit items are allowed to be transferred for clearing |
| 210 | Clearing allowed only for the items of one company code |
| 211 | Document item &1 &2 is already cleared |
| 212 | The selected items have different reference flow types |
| 213 | Account assignment is missing for flow type &1 |
| 214 | Line item &1 &2 does not have a flow type; posting not possible |
| 215 | No reference flow type is defined for &2 for flow type &1 |
| 216 | Document &1 &2 &3 not found |
| 217 | Check - document date is in the future |
| 218 | Document date and posting date are in different fiscal years |
| 219 | Items for transfer have different tax on sales/purchases code |
| 220 | Items for transfer have different debit/credit indicators |
| 221 | Cost collector is already settled |
| 222 | Cost collector is closed to posting |
| 223 | No items found in the specified period |
| 224 | Enter positive amounts |
| 225 | Transfer posting amount is greater than total of items in transfer list |
| 226 | Check the line item data |
| 227 | Document items are deleted from transfer list when new selection made |
| 228 | Select the items for transfer |
| 229 | Total of items in transfer list is greater than transfer amount |
| 230 | Items for transfer are posted to different G/L accounts |
| 231 | There is a payment proposal for document item &1 &2 |
| 232 | Items in payment proposal cannot be cleared |
| 233 | Items are contained in invoice (&1, &2, &3) |
| 234 | Selected items have different values in field &1 |
| 235 | Special G/L and normal items should not be mixed for intallment payments |
| 236 | Line item &1 &2 contains withholding tax: clearing not possible |
| 237 | &1 not possible for items without contract reference |
| 238 | Open items for clearing have different exchange rates |
| 239 | Open items for clearing have different currencies |
| 240 | Change tax category of account &1 or set 'Post w/o Tax' indicator |
| 241 | Zero tax indicator for output tax is not maintained in Customizing |
| 242 | Zero tax indicator for input tax is not maintained in Customizing |
| 243 | Cannot generate tax statement item for tax code &1 |
| 244 | Assign FI tax code to tax type &1 and tax group &2 on &3 |
| 245 | No clearing since special G/L indicator &1 means not payable |
| 246 | Tax amount is not correct in item with special G/L transaction &1 |
| 247 | Only 950 installments are allowed to be generated |
| 248 | Items for transfer have different date of service/posting date |
| 250 | Original transaction &1 not found in table &2 |
| 251 | Reversal not possible if input tax distribution already exists |
| 252 | Account determination for order &1 &2 with no. &3 does not exist |
| 253 | Not allowed to transfer to tax account &1 |
| 254 | Items with tax code &1 are not distributed in company code &2 |
| 255 | Tables T683S and T007B have inconsistencies in the account key |
| 256 | Tax code (&1,&2) not assigned to tax type on &3 |
| 257 | Lines with currency &1 are not distributed in company code &2 |
| 260 | No G/L account found to which SC key &1 is assigned |
| 261 | No tax code for input tax distribution is assigned to &1 &2 |
| 262 | &1 is not a valid tax code for input tax distribution |
| 263 | Different tax rates - &1 cannot be replaced by &2 |
| 264 | Document contains a balance of &1 &2 |
| 270 | Master record does not exist for vendor &1 |
| 271 | Master record does not exist for vendor &1 in company code &2 |
| 272 | Master record does not exist for customer &1 |
| 273 | Master record does not exist for customer &1 in company code &2 |
| 274 | Vendor reconcilation account &1 does not exist in company code &2 |
| 275 | Customer reconcilation account &1 does not exist in company code &2 |
| 280 | Account &1 is neither a G/L account nor a cost element |
| 281 | Real reversal in RE-FX not possible due to input tax data update |
| 282 | Clearing: Line item & in document & & & already cleared. |
| 283 | Clearing: Line &1 in document &1 &2 &3 cannot be cleared |
| 284 | Clear: Document & & & cannot be cleared due to bill of exchange & |
| 291 | No customers found for selected lease-outs |
| 292 | Only customer contracts are supported |
| 293 | You cannot enter any data in field &1 |
| 300 | Entries for FI summarization (&1) for ref. trans. 'REACI' not allowed |
| 310 | Entering bank details is mandatory for payment method &1 |
| 311 | SEPA mandate &1 does not exist for partner &2 |
| 312 | SEPA mandate &1 cannot be used with bank details &2 |
| 313 | Assignment of SEPA mandate &1 to contract is valid for a limited time |
| 314 | Current version of SEPA mandate &1 is &2 |
| 315 | SEPA mandate &1 cannot be used with contract category &2 |
| 316 | SEPA mandate &1 with status &2 can no longer be used |
| 317 | SEPA mandate &1 has status &2 |
| 318 | SEPA mandate &1 is a one-time mandate |
| 319 | SEPA mandate can only be specified with a partner |
| 320 | Creditor identification number for SEPA mandate &1 is not unique |
| 321 | SEPA mandate &1 is not valid on date &2 |
| 322 | SEPA mandate &1 is assigned to contract &3 |
| 323 | SEPA mandate &1 is assigned company code &2 |
| 330 | Posting date and asset value date are in different fiscal years |
| 331 | Value date for input tax distribution posting is different |
| 332 | Reversal not possible when correction basis record exists |
| 341 | Specify either documents, run ID, or contracts for selection |
| 342 | Enter a fiscal year |
| 343 | No changes have been made |
| 344 | No relevant documents were selected |
| 345 | No clearing documents were found |
| 346 | Error while resetting the clearing of document: &1 |
| 347 | Reset clearing document: &1 |
| 348 | Clearing document &1 will be canceled |
| 349 | Process &1 is not supported |
| 350 | Document & & & contains cleared items; branch to undo, see long text |
| 351 | Select the documents for reset of clearing |
| 352 | Enter the company code |
| 353 | Specify the contracts |
| 390 | BK01 bank procedure: select credit memo or returned debit memo |
| 391 | Select credit memo and/or returned debit memo |
| 392 | A maximum of 3 data records can be generated |
| 400 | Error when reading data for mandate &1 |
| 401 | Entered mandate &1 is not a COA mandate |
| 402 | No house bank accounts were found for mandate &1 |
| 403 | No documents found |
| 404 | Mandate &1 is not active; there is no mandate company code |
| 405 | Company code &1 is not a mandate company code |
| 406 | No rental objects were found for mandate &1 |
| 408 | Error when reading documents for mandate &1 |
| 409 | Error when determining ownership shares for mandate &1 |
| 410 | No assessment contracts found for mandate &1 |
| 411 | Total of the ownership shares of mandate &1 is zero |
| 412 | No data found for reserve fund statement of mandate &1 |
| 413 | Open item account not found for partner &1 |
| 420 | Posting can be made to G/L account &1 only automatically |
| 450 | No acct valuation in chart of accounts &1 is assigned to acct symbol &2 |
| 451 | &1 is different in contract and valuation object (&2/&3) |
| 452 | Document types do not match with regard to trading partner |