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 |