RO - Messages for (R)eferences between (O)bject numbers
The following messages are stored in message class RO: Messages for (R)eferences between (O)bject numbers.
It is part of development package FTR in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "Application development R/3 Treasury referencing (unit)".
It is part of development package FTR in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "Application development R/3 Treasury referencing (unit)".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Reference &1 &2 does not exist |
| 002 | Enter at least 2 transactions --> see long text |
| 003 | Reference category & unknown |
| 004 | Number & already assigned |
| 005 | Reference &1 &2 already being processed by &3 |
| 006 | You are already processing reference &1 &2 |
| 007 | System error occurred when reference blocked |
| 008 | Reference &1 &2 is not active |
| 009 | No references & exist |
| 011 | No object links exist |
| 012 | No object links of category & exist |
| 013 | Reference & created |
| 014 | Reference & changed |
| 015 | Reference & undone |
| 019 | Reference already exists. |
| 020 | Transaction &1 already in this reference |
| 021 | &1 &2 already in reference &3 &4 |
| 022 | Transaction &1 is not contained in any reference |
| 026 | Enter reference category and number or data of involved object |
| 029 | Reference was undone, no changes allowed |
| 030 | Only &2 allowed for reference &1 |
| 031 | Transaction &1 cannot be contained in a rollover |
| 032 | Forwarded to netting management |
| 033 | Check carried out successfully |
| 034 | Rank can only be entered for reference category 'REF' |
| 035 | Rank can only have a value between 1-9 |
| 100 | Choose valid line |
| 101 | Function not supported for this object |
| 102 | Select end of block |
| 200 | *** 200 - 299 reserved for netting unit *** |
| 201 | Different company codes cannot be netted |
| 202 | Different counterparties cannot be netted |
| 203 | Different due dates cannot be netted |
| 204 | Different house bank data cannot be netted |
| 205 | Flow "&1 &2 &3" contains no payment methods |
| 206 | Include at least two transactions in netting |
| 207 | Unable to find flows for posting for transaction &1 and due date &2 |
| 208 | No flows for posting found for transaction & |
| 209 | Netting & created |
| 210 | Netting & changed |
| 211 | Netting & undone |
| 212 | Transaction &1 with value date &2 is not netted |
| 213 | Transaction &1 with value date &2 is already netted |
| 214 | Transaction &1 is not netted |
| 215 | Transaction &1 is already netted |
| 216 | Flow "&1 &2 &3" must be able to generate payment request |
| 217 | Flow "&1 &2 &3" is paid as gross amount, since single payment marked |
| 218 | Flow "&1 &2 &3" can only be combined if they have the same sign (+/-) |
| 219 | Transactions don't have the same currency/ies |
| 220 | Transaction &1 is already in this netting |
| 221 | Payment program cannot combine all flows with currency &1 |
| 222 | Flow "&1 &2 &3" is already posted, please check! |
| 223 | Flow "&1 &2 &3" is blocked for posting, please check! |
| 224 | Flow "&1 &2 &3" flagged for reversal, please check! |
| 225 | Flow "&1 &2 &3" is reversed, please check! |
| 226 | Enter netting number or data of involved object |
| 227 | Netting may not be changed, as flows already posted |
| 228 | Flows have different payer/payee data |
| 229 | Netting was undone, no changes allowed |
| 230 | Transaction &1 has no flows which can be netted... |
| 231 | Flows skipped, as they did not generate payment requests ... |
| 232 | Flows with customer postings and G/L account postings contained |
| 233 | Transaction &1 is not in this netting transact. - removal not possible |
| 234 | Flow '&1 &2 &3' has no posting release; release manually |
| 235 | Flow not posted, netting &4 cannot be settled |
| 236 | Netting &4 cannot be settled because of payment request &3 |
| 237 | Netting &1 was released for settlement |
| 238 | There are transactions those currencies cannot be netted |
| 239 | Posted flows already exist for transaction &1/&2 |
| 240 | Cash settlement performed for transaction &1/&2 |
| 241 | Different currency pairs cannot be offset. |
| 242 | Offsetting transaction doesn�t balance the outstanding amount. |
| 243 | Cross-currency transactions not allowed for offsetting |
| 244 | Offsetting transaction was already assigned to offsetting reference. |
| 245 | Offsetting reference is balanced but no offsetting transaction exists. |
| 301 | Cash flow was generated successfully |
| 302 | Transaction is blocked and therefore cannot be processed |
| 303 | Cash flow could not be generated for this transaction |
| 304 | Transaction &1 &2 cannot be assigned; offsetting was already performed |
| 310 | Spot rate cannot be found; processing is not permitted |
| 311 | Processed successfully |
| 312 | Transaction &1 &2 can be offset only from FX Hedge Management Cockpit |
| 999 | Termination: &1 &2 &3 &4 |