REXAFC - FI-CA: Nachrichten f�r Schnittstelle RE-FX
The following messages are stored in message class REXAFC: FI-CA: Nachrichten f�r Schnittstelle RE-FX.
It is part of development package RE_XA_FC in software component FI-CA. This development package consists of objects that can be grouped under "Real Estate Master Data/Customizing in Contract AP/AR".
It is part of development package RE_XA_FC in software component FI-CA. This development package consists of objects that can be grouped under "Real Estate Master Data/Customizing in Contract AP/AR".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Document &1 Posted |
| 001 | Document &1 reversed by &2 |
| 002 | Document cano only be reversed with corresponding RE transaction |
| 003 | | Incoming Payment Block in Contract &1 (Business Partner &2 Account &3) |
| 004 | | Outgoing Payment Block in Contract &1 (Business Partner &2 Account &3) |
| 005 | No contract account assigned to partner &1 |
| 006 | Contract reference transferred is empty |
| 007 | Save the contract before activating |
| 008 | Error occurred in customer exit (BAdI) |
| 009 | Subapplication indicator is not defined for Real Estate |
| 010 | Account assignment does not agree with contract reference |
| 011 | Business partner &1 does not exist in role &2 |
| 012 | Check your worklist |
| 013 | First save partner &1 in role &2 |
| 014 | No valid CO account assignment found for RE object &1 |
| 015 | First assign a partner to the term |
| 016 | Paying company code cannot be determined for partner &1 |
| 017 | & is not unique |
| 018 | Document &1 was not yet archived (RE document: &2) |
| 019 | SEPA mandate &1 cannot be used with contract &2 |
| 020 | No documents were selected |
| 021 | Not possible to generate billing documents for credit-side posting |
| 022 | | Dunning lock &4 in contract &1 (business partner &2 account &3) |
| 023 | Billing documents for one-time postings cannot be generated |
| 024 | Enter &1 |
| 025 | Posting possible in local currency only |
| 026 | Partner &1 is not assigned contract &2 |
| 027 | Partner &1 is not assigned contract &2 with contract account &3 |
| 028 | Company code of object &1 does not match basic data |
| 029 | Function is supported only in Contract Accounts Receivable and Payable |
| 030 | Document &1 simulated successfully |
| 031 | Error in document &1 |