RERACA - Nachrichten Paket RE_RA_CA Buchhaltungsschnittstelle
The following messages are stored in message class RERACA: Nachrichten Paket RE_RA_CA Buchhaltungsschnittstelle.
It is part of development package RE_RA_CA in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Cross Application Rental Accounting".
It is part of development package RE_RA_CA in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Cross Application Rental Accounting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Processed successfully |
| 001 | Flow type &1 acct determ. value &2: account symbol not assigned |
| 002 | Parameter for tax calculation was not entered in Customizing |
| 003 | Opting company code &1 does not allow distributed tax &2 |
| 004 | Balance of the items to be cleared is not 0 (&1 does not equal &2) |
| 005 | Open item account line with flow type &1 has to contain a partner |
| 006 | The process ID is blank or zero |
| 007 | The balance of the line items is not zero |
| 008 | Incorrect credit-debit indicator |
| 009 | Incorrect indicator for open item management |
| 010 | RE document without header data |
| 011 | RE document without item data |
| 012 | RE document with key &1 does not exist |
| 013 | Line item &1 not found in RE document &2 |
| 014 | There are no line items in the RE document for the selection parameters |
| 015 | Error during reversal of documents |
| 016 | Posting process &1 was successfully reversed by reversal process &2 |
| 017 | Processing error; refer to the the error log |
| 018 | RE document without posting date |
| 019 | RE document without posting period |
| 020 | RE document without fiscal year |
| 021 | Invalid process &1 in the document header |
| 022 | Invalid process &1 in the document item |
| 023 | Invalid process GUID &1 in the document header |
| 024 | Invalid process GUID &1 in the document item |
| 025 | Posting process &1 was already reversed |
| 026 | &1 of &2 document(s) have been successfully processed |
| 027 | &1; user &2; mode &3 |
| 028 | &1 document(s) processed; &2 successfully, &3 with errors, &4 cancelled |
| 029 | No data for reversal exists |
| 030 | Object &1 not released for posting |
| 031 | The runtime for posting process &1 was &2 hour(s) |
| 032 | &1 object(s) processed, &2 successfully, &3 with errors, &4 not postable |
| 033 | Error when processing |
| 034 | No data for clearing transferred |
| 035 | No data for undoing clearing was transferred |
| 036 | Posting not possible |
| 037 | Partner &1 is managed on open item basis |
| 038 | Inactive Contracts |
| 039 | Contract &1 is inactive |
| 040 | Rental objects not up-to-date |
| 041 | Update rental object &1 using worklist (occupancy change) |
| 042 | Enter a reason for the reversal |
| 043 | Enter a company code and fiscal year |
| 044 | Enter one or more document numbers |
| 045 | Enter documents of only one sending application (such as FI) |
| 046 | &1 document(s) were processed |
| 047 | Process ID &1 cannot be reversed by reversing process &2 |
| 048 | Document &1 is posted in RE only; no external document necessary |
| 049 | No objects found for posting |
| 050 | Credit and debit flow types are assigned to summarization flow type &1 |
| 051 | Reversal of postings for object &1 not possible |
| 053 | &1 has different values (&2/&3) for the posting date and due date |
| 054 | Contract &1 w/ cont. type &2 only postable via 'Internal Cost Allocation' |
| 060 | RE document &1 is still used in leasing contracts |
| 080 | Distribution posting for &1 suppressed by BADI_RERA_TRANSFER_POST |
| 081 | Clearing was suppressed by BAdI (BADI_RERA_CLEARING) |
| 082 | Line item sorting/numbering was changed in BADI_RERA_DOC |
| 090 | Company codes have different fiscal year variants |
| 095 | This function is supported only for the FI accounting system |
| 100 | No selection crieria have been defined |
| 101 | Object &1 does not belong to company code &2 |
| 102 | Clearing although balance not zero (&1 not equal &2 -see SAP Note 945272) |
| 103 | For contract &1, partner &2, condition &3 |
| 104 | Difference &1 |
| 105 | Debit clearing item &1, credit clearing item &2 |
| 106 | Debit settlement item &1, credit settlement item &2 |
| 107 | Difference: debit clearing item - credit settlement item: &1 |
| 108 | Difference: credit clearing item - debit settlement item: &1 |
| 109 | Cash flow records without RE/FI document: manual processing necessary |
| 110 | Account symbol &1 not found |
| 111 | Contract could not be posted |
| 500 | You can only add entries from the namespace 0-9* |
| 501 | You can only change entries from the namespace 0-9* |
| 502 | Entries from the SAP namespace (A-Z*) cannot be deleted |
| 503 | You can only add entries from the customer namespace 1-4* |