TI - Treasury: General Messages
The following messages are stored in message class TI: Treasury: General Messages.
It is part of development package FTA in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "R/3 appl. development for Treasury money,forex,forward gen".
It is part of development package FTA in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "R/3 appl. development for Treasury money,forex,forward gen".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Company code & is not defined |
| 002 | Product type & not defined |
| 003 | Product type &1 not defined as &2 |
| 004 | Product type &1 does not belong to application &2 |
| 005 | Transaction type &1 is not defined for product type &2 |
| 006 | Transaction type &1 &2 does not belong to transaction category &3 &4 |
| 007 | AcctAssnRef. &1 is not defined in company code &2 for &3 |
| 008 | AcctAssnRef. &1 is not defined for &2 |
| 009 | Posting type & is not defined |
| 010 | Currency & is not defined |
| 011 | Portfolio &1 in company code &2 not defined |
| 012 | Authorization group & is not supported |
| 013 | Field selection string &1 is not permissible for product type &2 |
| 014 | Field selection string &1 is not permissible for activity category &2 |
| 015 | Field selection string &1 is not permissible for transaction type &2 |
| 016 | Field selection screen & cannot be deleted! |
| 017 | Product category &1 of field selection string &2 cannot be changed! |
| 018 | Field selction string & is not being used |
| 019 | No field selection string has been determined. |
| 020 | Field selection string & is active. |
| 021 | Product category & cannot be assigned to master agreement |
| 022 | Select a valid row |
| 023 | Product type &1 can only be used as an underlying |
| 024 | Enter the product type or ID number |
| 025 | Cannot use function for product type &1 combined with product category &2 |
| 026 | For ID number &1, product type &2 was determined instead of &3 |
| 027 | Transaction &1 has been settled sucessfully |
| 028 | Settlement of transaction &1 terminated due to errors |
| 029 | Select one entry |
| 030 | Different deal numbers in standing instruction |
| 031 | You cannot assign bus. partner &1 because the partner is a natural person |
| 032 | Enter the transaction type |
| 101 | Incoming Idocs are only supported for money market and forex transactions |