RW - Schnittstelle ins Rechnungswesen
The following messages are stored in message class RW: Schnittstelle ins Rechnungswesen.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No unique header information transferred into Accounting |
| 002 | No item information transferred into Accounting |
| 003 | No currency information transferred into Accounting |
| 004 | Object type or reference number is initial |
| 005 | FI/CO interface: Inconsistent reference key in FI/CO document header |
| 006 | FI/CO interface: Inconsistent reference key in FI/CO line item |
| 007 | FI/CO interface: Inconsistent reference key in FI/CO currency item |
| 008 | FI/CO interface: Inconsistent currency information |
| 009 | FI/CO interface: Object type & not defined |
| 010 | FI/CO interface: Object type not clear |
| 011 | No subsequent document found in Accounting |
| 012 | Error when structuring reference fields in Financial Accounting |
| 013 | Document display does not exist for object type &1 (&2) |
| 014 | FI/CO interface: Line item entered several times |
| 015 | FI/CO interface: Inconsistent FI/CO document header data for updating |
| 016 | FI/CO interface: Inconsistent FI/CO line item data for updating |
| 017 | FI/CO interface: Inconsistent FI/CO document currency data for updating |
| 018 | FI/CO interface: Currency item entered several times |
| 019 | No clear document selection possible for changing |
| 020 | Original document is not in the local system |
| 021 | FI/CO line item without transaction currency information |
| 022 | FI/CO interface: Balance in transaction currency |
| 023 | FI/CO interface: No clear transaction currency |
| 024 | Object type & not defined |
| 025 | Component & is not defined |
| 026 | Document & & & has already been cleared |
| 027 | Components &1 &2 |
| 028 | For accounting transaction &1 the field STATUS_NEW must be filled |
| 029 | Accounting transaction &1 not permitted for posting in FI/CO |
| 030 | Incorrect call up of function module AC_DOCUMENT_CVTYP_GET |
| 031 | Error: &1 |
| 032 | Original document not in current system; FI document displayed instead |
| 033 | Accounting Interface: Balance in Transaction Currency &1 (&2) |
| 100 | FI/CO interface: Update call without successful check |
| 101 | FI/CO interface: Reference key is not filled |
| 102 | FI/CO interface: Checks contain errors |
| 103 | System error in the FI/CO interface |
| 104 | System error: Post without calling up component & |
| 105 | Log start: &1 &2 |
| 106 | End of log: &1&2 |
| 200 | System error: Transferring back from FI/CO to FI document unsuccessful |
| 201 | System error: Invalid debit/credit indicator |
| 300 | * Fast entry |
| 301 | No document header transferred |
| 302 | Too many document headers transferred |
| 303 | No line item transferred |
| 304 | Cross-company code postings not defined |
| 305 | No tax item for tax code & |
| 306 | Account type & cannot be processed |
| 307 | Transaction key for tax code & is not clear |
| 308 | "Calculate tax" option not possible |
| 309 | One-time account data transfer or alternative payer not defined |
| 310 | No processing possible with "direct input" |
| 311 | Direct input: Date & is incorrect |
| 312 | Tax amount in G/L account items cannot be processed |
| 400 | Error when updating FI/CO document header data |
| 401 | Error when updating FI/CO line item data |
| 402 | Error when updating FI/CO document currency data |
| 500 | Error when generating IDocs: Appl.type & not allocated to funct.module |
| 501 | Error when generating IDocs: Conversion of currency into ISO |
| 502 | Internal error when creating IDocs |
| 503 | Date & is incorrect |
| 504 | Multiple cross-company code transactions have not been defined |
| 600 | ********** Interfaces in RW 600-699 ************ |
| 601 | Incorrect function module for message type & |
| 602 | Required field &1 was not transferred in parameter &2 |
| 603 | Document to post contains no data |
| 604 | Document does not contain a posting date |
| 605 | Document posted successfully: &1 &2 &3 |
| 606 | Incorrect +/- sign in value field for segment & |
| 607 | Line item contains incorrect account type & |
| 608 | GLVOR = & is not permitted in message type ACPJMM |
| 609 | Error in document: &1 &2 &3 |
| 610 | The +/- sign in the currency field is wrong (see long text) |
| 611 | No data was transferred in parameter &1 |
| 612 | No currency line exists for line item &1 |
| 613 | BAPI call with wrong business transaction &1 |
| 614 | Document check - no errors: &1 &2 &3 |
| 615 | Characteristic &1 is not known in line item &2 |
| 616 | Value field &1 is not recognized in line item &2 |
| 617 | Missing line item for CO-PA value component line &1 |
| 618 | For tax code &, use G/L account & |
| 619 | Combination of transaction key & and tax code & is wrong |
| 620 | Currency & is inconsistent with previous currency & |
| 621 | Missing line item for CO-PA characteristic line &1 |
| 622 | Two value components in line & of parameter VALUEFIELD |
| 623 | Document was already posted: &1 &2 &3 |
| 624 | Characteristic or value field without line item |
| 625 | Characteristic or value field &1 not known |
| 626 | Currency type &1 is not supported in parameter &2 |
| 627 | Parameter &1 is not updated when posting subsequently |
| 628 | Incorrect entry in field OBJ_TYPE: &1 |
| 629 | Unit of measurement missing in field &2 in parameter &1 |
| 630 | Reversal in component &1 not possible |
| 631 | Deletion in component &1 is not possible |
| 632 | Document &1 &2 &3 cannot be reversed |
| 633 | Date "&1" is invalid; use the format "YYYYMMDD" (year, month, day) |
| 634 | Automatic clearing not possible for document &1 &2 &3 |
| 635 | Object type &1 is not permitted for parked documents |
| 636 | Changing the transaction code is not permitted for parked documents |
| 637 | Document has an invalid status: &1 |
| 638 | Document successfully parked: &1 &2 &3 |
| 639 | Transaction is not supported for document parking |
| 640 | Field & must remain blank when field SWIFT_CODE is filled |
| 641 | Two characteristic values in line item &1 transferred for char. &2 |
| 642 | Characteristic values with more than 18 characters are not allowed |
| 650 | Customer &1 is blocked |
| 651 | Vendor &1 is blocked |
| 652 | Document &1 &2 &3 is blocked |
| 660 | A posting cannot have different countries |
| 661 | Ledger group &1 does not match target ledger group &2 |
| 662 | Value &1 in field &2 &3 in line &4 invalid. |