RERAPP - Nachrichten f�r periodisches Buchen
The following messages are stored in message class RERAPP: Nachrichten f�r periodisches Buchen.
It is part of development package RE_RA_PP in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Periodic Posting".
It is part of development package RE_RA_PP in software component RE-FX-RA. This development package consists of objects that can be grouped under "RE: Periodic Posting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Processed successfully |
| 001 | No posting data available |
| 002 | No posting data exists, see the error log |
| 003 | Selected objects have "inactive" status |
| 005 | Error during check of accounting interface |
| 006 | Enter a due date or a to-date for the calculation |
| 007 | Flow type for postings is missing in payment-related cash flow |
| 008 | Flow type for postings is missing in object-related cash flow |
| 009 | Business partner is missing in payment-related cash flow |
| 010 | Document belongs to more than one object |
| 011 | Periodic posting not supported for object type &1 |
| 012 | No cash flow planned records found in selected period |
| 013 | Update conditions of contract &1 using worklist |
| 014 | Conditions of contract &1 were updated |
| 015 | Contract &1 does not have any conditions |
| 016 | Contract &1 was excluded from posting by a BAdI (BADI_RE_RA_PP) |
| 017 | Rental object &1 was excluded from posting by a BAdI (BADI_RE_RA_PP) |
| 018 | &1 objects processed successfully |
| 019 | Rental object &1 has no conditions |
| 020 | Cash flow for contract &1 is invalid due to condition registration |
| 030 | Enter the calculation period or run ID |
| 031 | Cash flow records for contract &1 selected for comparison |
| 032 | No reference flow type found for flow type &1 |
| 050 | Error changing the status of the valuation cash flow |
| 051 | No valuation postings for contract &1 |
| 052 | Valuation currency does not match document currency |
| 053 | Transaction RETP may only post to G/L accounts |
| 054 | Transaction REAA: Incorrect debit/credit ind. asset transaction type &1 |
| 100 | First reverse later valuation postings for contract &1 |
| 101 | Also reverse document REACI &1 |