TPM_TRAC1 - Treasury: Messages on Accounting Adaptor
The following messages are stored in message class TPM_TRAC1: Treasury: Messages on Accounting Adaptor.
It is part of development package FTR_ACCOUNTING_ADAPTOR in software component FIN-FSCM-TRM-TM-AC. This development package consists of objects that can be grouped under "CFM TM: Accounting Adaptor".
It is part of development package FTR_ACCOUNTING_ADAPTOR in software component FIN-FSCM-TRM-TM-AC. This development package consists of objects that can be grouped under "CFM TM: Accounting Adaptor".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** 001 to 099 reserved for messages from account determination *** |
| 001 | No posting specifications assigned to update type &1, payment trans. &2 |
| 002 | Posting specifications &1 are not defined |
| 003 | No G/L account is assigned to account symbol &1 |
| 004 | No account symbol defined for central clearing posting |
| 005 | There are no posted flows for this selection |
| 006 | The business transaction was not updated to Accounting |
| 007 | No chart of accounts found |
| 008 | Account symbol &1 not defined |
| 009 | Account determination: Invalid posting category &1 |
| 010 | Account determination: Flow has no position currency |
| 011 | Account determination: Flow has no payment currency |
| 012 | Account symbol &2 is not permitted in posting specifications &1 |
| 013 | No account symbol defined for currency swap position/payment currency |
| 014 | No general ledger account defined for house bank &1 and bank account &2 |
| 015 | No information found for special ledger &1 in company code &2 |
| 016 | Account determination: Invalid posting information for update type &1 |
| 017 | Account determination: Invalid document type for update type &1 |
| 018 | Derived account for account symbol &1 has initial value |
| 019 | Derived account for account symbol &1 is masked |
| 020 | Posting specification &1 is not permitted in valuation area &3 |
| 021 | Payment clearing account for debit AND credit posting |
| 022 | Account determination: House bank or house bank account was not entered |
| 023 | Account determination: Missing payer/payee for posting to customer acct |
| 024 | Acct symbol &1 set up for P/L posting; Account &2/&3 not in P/L statement |
| 025 | Acct symbol &1 intended for posting to b.sheet; Acct &2/&3 not in b.sheet |
| 026 | |
| 029 | Input file does not contain any record. |
| 030 | Account symbol has not been created in system. |
| 031 | No G/L account found in system. |
| 032 | Duplicate record already present in database. |
| 033 | Duplicate records found in input file. |
| 034 | Database updated successfully. |
| 035 | Valuation area & is invalid. |
| 036 | Currency & does not exist in system. |
| 037 | Error during file selection. |
| 038 | |
| 039 | Payment clearing account &1 must have account type &2 |
| 100 | *** Messages 100 - 149 reserved for account assignment references *** |
| 101 | Differentiation criteria of preliminary solution not met for position |
| 102 | No new acct assgmt ref. defined for old acct assgmt ref. &1 for VA &2 |
| 103 | Account assignment reference for contract no. &1 can not be determined |
| 104 | No account assignment reference could be determined &1 &2 |
| 105 | Account assignment ref. &1 was automatically determined |
| 106 | Differentiation term &1 is missing |
| 107 | Check successful |
| 108 | No line selected |
| 109 | A new entry already exists in the database |
| 110 | An account assignment reference must be assigned to all entries |
| 111 | You have no authorization to create an account assignment ref. allocation |
| 112 | You have no authorization to change an account assignment ref. allocation |
| 113 | You have no authorization to delete an account assignment ref. allocation |
| 114 | No line selected for transfer |
| 115 | No valid line selected for transfer |
| 116 | Assignment cannot be deleted since postings already exist |
| 117 | Reverse account assignment reference transfer with key date &1 first |
| 118 | Grouping characteristics must be derived before acc. determination ref. |
| 119 | Grouping characteristics are determined after the acc. determination ref. |
| 120 | No output of error messages when deriving grouping characteristics |
| 122 | No account assignment reference was found |
| 150 | *** Messages 150-199 reserved for CL_Adaptor_TRAC *** |
| 151 | Accounting Adaptor does not have its initial value |
| 152 | No log exists |
| 153 | Error in update to Accounting; see log |
| 154 | Distributor document ID not filled |
| 155 | Unknown status of the business transaction |
| 200 | *** Messages 200 - 249 reserved for class CL_Document_TRAC *** |
| 201 | Unable to determine FI reversal reason for CFM reversal reason &1 |
| 202 | Enter the following: &1 &2 &3 &4 |
| 203 | Alternative reversal date &1 moved to posting date &2 |
| 204 | No CFM reversal reason has been specified |
| 205 | No information available for FI update |
| 206 | Reversal is not possible; posting not made to Financial Accounting |
| 207 | Fiscal year cannot be determined for business transaction &1 |
| 208 | &1 from &2 was fixed |
| 209 | &1 from &2 was fixed (test run) |
| 210 | Accounting principle does not exist (see long text) |
| 211 | Reversal not possible in special ledger &4 (see long text) |
| 212 | No follow-on document exists in accounting |
| 213 | Flow with update type &1 from &2 was only fixed |
| 214 | Financial Accounting document exists, but won't be reversed. |
| 215 | Payment of &1 &2 has been made for clearing account &3, company code &4 |
| 216 | No payment made for clearing account &1, company code &2, key date &3 |
| 221 | No posting line was found for key &1 with item number &2 |
| 222 | No document number was found for reference key &1 |
| 223 | No posting document was found |
| 230 | No subledger position for &1 &2 |
| 250 | *** Messages 250-299 reserved for class CL_PositionContext_TRAC *** |
| 251 | Too many import parameters; either IM_DIFF_VALUES or IM_FLOW_SELECTOR |
| 252 | The account assignment reference already exists |
| 253 | Enter either IM_DIFF_VALUES or IM_FLOW_SELECTOR |
| 254 | The cost center has been cleared for account assignment reference &1 |
| 255 | The function area has been cleared for account assignment reference &1 |
| 256 | The cost center is updated to &3 from &4 . |
| 257 | The function area is updated to &3 from &4 . |
| 258 | Business place in position not updated from financial transaction |
| 259 | Cost center &3 not changed for position &1 &2 |
| 260 | Functional area &3 not changed for position &1 &2 |
| 261 | Profit center &3 not changed for position &1 &2 |
| 262 | Error in class CL_POSITIONCONTEXT_TRAC: exception &1 in method &2 |
| 263 | Position identifier not found. Please contact SAP. |
| 300 | *** Messages 300-349 reserved for class CL_Flow_TRAC *** |
| 301 | Amount is too large for the accounting update |
| 302 | Sec. accounts in sec. account group &1 have different business areas |
| 303 | Currency cat. &1 not permitted for second or third local currency |
| 304 | Product cateogry &1 doesnot exits |
| 305 | More than One Implementation for Single Use BAdi BADI_TPM_MAPKEYFIG_TRAC |
| 306 | No unique tax code assignment exists for business partner &1 |
| 350 | ***Messages 350-399 reserved for Acct Asst Ref Alloc. SAP List Viewer*** |
| 351 | Internal error when deleting an account assignment reference allocation |
| 352 | Internal error when creating an account assignment reference allocation |
| 353 | Internal error when changing an account assignment reference allocation |
| 354 | Line for account assignment reference determination not found |
| 355 | Account assignment reference allocations are locked by user &1 |
| 400 | *** Messages 400-449 reserved for posting journal SAP List Viewer *** |
| 401 | No entries selected |
| 402 | You have no authorization for company code &1 and product type &2 |
| 450 | *** Messages 450-499 reserved for TRAC resubmission *** |
| 451 | No business transactions to be processed |
| 452 | Test run was successful |
| 453 | Business transactions updated successfully |
| 500 | *** Messages 500-549 reserved for checks *** |
| 501 | Inconsistency betw. pos.change cat. and posting spec. for update type &2 |
| 502 | Inconsistency betw. pos.change cat. and posting spec. for update type &2 |
| 503 | No special ledger update for accounting code &1 and valuation area &2 |
| 504 | Special ledger &1 contains summary table &2, not &3 |
| 505 | Cost center &1 is not defined in company code &2 |
| 506 | Special purpose ledger &1 does not manage line items |
| 507 | Totals table &1 of ledger &2 is not suitable |
| 508 | *** Financial Accounting Update Check *** |
| 509 | No accounting rule despite posting to general ledger ERP |
| 510 | No accounting principle for valuation area &2 in accounting code &1 |
| 511 | Accounting principle &1 posts to more than one ledger |
| 512 | Error in valuation area &2 in accounting code &1: See following message |
| 513 | Operative val. area is not posted to general ledger in accounting code &1 |
| 514 | Operative val. area is not posted to leading ledger in accounting code &1 |
| 515 | Update type &1 is posted to customer account without payment transaction |
| 516 | Posting to customer account is not permitted in valuation area &3 |
| 517 | Generic assignment of a posting to customer account to update type &1 |
| 518 | No posting to customer account in valuation area &3 for update type &1 |
| 519 | Posting to cust. acct for update type &1 is same in all valuation areas |
| 520 | Posting key &1 is not suitable for posting to customer account |
| 521 | Pstg key &1 not suitable for posting to cust. acct in parallel val. areas |
| 522 | Posting specification &1 contains two bank postings |
| 523 | Other business transactions must be reversed together |
| 524 | Acct determ. for paymts for update ty. &1 paymt act. '&2' is inconsistent |
| 525 | Assignment of account symbol &1 to the account is based on the val. area |
| 526 | Attributes Industry System, Industry should be either empty or filled |
| 550 | *** Messages 550 - 569 Reserved for Migration of Reversal Data *** |
| 551 | No documents to be converted |
| 552 | Changing the database failed during migration |
| 553 | Error during conversion: &1 documents not converted |
| 554 | Database update, but not a migration of reversal data, is necessary |
| 600 | *** Messages 601 - 649 reserved for query service QUERY_SERVICE *** |
| 601 | Payment-relevant flow was not found for position &1 |
| 602 | There are no postings for the payment requests |
| 603 | Posting specifications not permitted: update type &1, payment trans.'&2' |
| 604 | Posting for a payment request failed |
| 605 | Key was not unique |
| 606 | No key was found for payment request |
| 607 | Posting specifications with paymt have not been defined for update ty. &2 |
| 610 | Business transaction is not relevant for posting |
| 650 | *** Message 650 - 699 reserved for posting/reverse log *** |
| 651 | No business transaction found for payment request &1 |
| 652 | No flow found for payment request &1 |
| 653 | Flow was posted after migration; use new reversal |
| 655 | Flows already migrated, posting using "old" function no longer possible |
| 656 | Messages are not available for the selected document |
| 657 | There are no messages available for display |
| 700 | *** Messages 700 - 799 reserved for migration *** |
| 701 | Generated programs cannot be deleted |
| 702 | The account determination reference was not migrated |
| 703 | No derivation rules were found for &1 |
| 704 | Migration of account assignment failed |
| 705 | No account assignment references were found |
| 706 | &1 There is no Customizing to be migrated |
| 707 | &3 for product category &2 is not logical |
| 708 | No value groups found for &3 in company code &1 for product cat. &2 |
| 709 | &1: update type &2 in valuation area &3 |
| 710 | &1 terminated |
| 711 | No new acc. assignment ref. found for &1 in co. code &2 for cont. type &3 |
| 712 | The rule for co. code &1 and prod. cat. &2 does not contain souce fields |
| 713 | &1 &2 data records from &3 were not migrated/&4 |
| 714 | &4 val. area &1, update type/payment trans. &2 -> posting specific. &3 |
| 715 | No previous account assignment reference found for &1 |
| 716 | Account assignment reference was not migrated; reversal not possible |
| 717 | Not all fixed values assigned for field &3 in co.code &1 for prod.cat. &2 |
| 718 | Derivation rules for product category &1 were not implemented |
| 719 | Company code &1 does not exist; derivation rule ignored |
| 720 | No posting specifications for update type &1 '&2' |
| 721 | Error saving derivation steps |
| 722 | No update type for flow type &1 '&2' +/- sign &4 for contract type &3 |
| 723 | No entry made in test table for &4 |
| 724 | No fields maintained for account assignment reference &1 |
| 725 | No. of acct determination keys not consistent for acct assignment ref. &3 |
| 726 | Error migrating derivation rule entries |
| 727 | No entries for company code &1 and product category &2 |
| 728 | No account symbol for position postings for application &1 |
| 729 | No values found for value group &4, characteristic &3 |
| 730 | Entry for value &4 cannot be migrated (see documentation) |
| 731 | Incompatible entries for company code &1, product type &2 |
| 732 | Acct assignment reference migration - &1 acct assignmt references updated |
| 733 | Account determination for flow type &1 in application &2 incomplete |
| 734 | No acct for acct assignment ref. &1 for company code &2, contract type &3 |
| 735 | &1 rules to be created for acct assignment reference for contract type &2 |
| 736 | &1 rules, &2 assignments to groupings for contract type &3 to be created |
| 737 | No position account transfers were carried out, therefore none to reverse |
| 738 | Migration already executed |
| 739 | No migrated rules to delete |
| 740 | Too many non-convertible source fields in CoCd &1 for prod. type &2 |
| 741 | Invalied identification of migrated derivation steps |
| 742 | Prefix &1 for grouping characteristics alread used |
| 743 | This migration step cannot be reversed |
| 744 | Derivation step no. &1 "&2" must be converted |
| 745 | Derivation step no. &1 "&2" was converted |
| 746 | No conversion to company code position indicator necessary |
| 747 | No new account assignment references found for old reference &1 |
| 748 | Company code &1 is invalid |
| 749 | No assignment of account symbols to accounts |
| 750 | New account symbols cannot be generated |
| 751 | No account is assigned to account symbol &1 of application(s) &2 |
| 752 | Contradictory replacement for account symbol &2 in chart of accts &1 |
| 753 | Acct symbol &1 in application &2 is not used in any posting specification |
| 754 | Account symbol &1 with posting category &2 is not replaced by any account |
| 755 | Acct symbol &1 is used in application &2 with posting category &3 and &4 |
| 756 | Posting specification &1 already exists |
| 757 | Account determination is already converted |
| 758 | Account determination not yet converted |
| 759 | No new account assignment reference for old reference &1 |
| 760 | Reversed: Acct in ChtAccts &1, acct symbol &2, AcctAssgnRef &3, curr. &4 |
| 761 | Company code &1 is not valid; currency swap accts not converted |
| 762 | Conflict with existing Customizing for update type &1, PT &2 |
| 763 | Conflict assigning posting specification to update type &1, PT &2 |
| 764 | Valuation area &1 invalid for adjustment postings to balance sheet accts |
| 765 | '&1' is an invalid entry for payment transaction |
| 766 | No prefixes of migrated steps were transferred |
| 767 | No currency swap accounts for securities are defined |
| 768 | No chart of accounts entered for company code &1 |
| 769 | FI data has already been read in |
| 770 | FI data has not yet been read in |
| 771 | Balance sheet account transfers are not necessary |
| 772 | Posting key &1 does not exist |
| 773 | No posting key for reversal has been maintained for posting key &1 |
| 774 | Posting cat. &1 is not defined for application &2 and flow type &3 |
| 775 | Company code &1, contract type &2, AcctAssgnRef &3 -> new AcctAssgnRef &4 |
| 776 | Company code &1, AcctAssgnRef &2 -> business area &3, cost center &4 |
| 777 | Account assignment reference &1 was deleted |
| 778 | New posting specifications &1: doc.type &2, &3 - &4 |
| 779 | Chart of accounts &1, account symbol &2, &3, account &4 |
| 780 | Old acct symbol &1 for appl. &2, posting cat. &3 -> new acct symbol &4 |
| 781 | Account determination is incomplete for AcctRef &1 and account &2 |
| 782 | Account symbol is not unique for AcctRef &1 and account &2 |
| 783 | Posting made to balance sheet account &1 using account symbol &2 |
| 784 | No document exists for key &1 |
| 785 | Account reference determination modified: Field &1 is not in standard |
| 786 | Account determination insufficient for update type &1 |
| 787 | Cannot determine debit/credit indicator for position &1 in document &2 |
| 788 | Val. area &1 does not post to FI, but there are documents to be migrated |
| 789 | No text description defined for flow type &1 and contract type &2 |
| 801 | Acct assgmt reference determination determines new account assgmt ref. |
| 899 | Internal error: &1 |
| 901 | Acct assgmt reference determination determines new account assgmt ref. |
| 998 | Test, if message processing works. No error |
| 999 | Internal error: &1 |