WZRE_IV - Clearing Workbench
The following messages are stored in message class WZRE_IV: Clearing Workbench.
It is part of development package WZRE_IV in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: Clearing Workbench".
It is part of development package WZRE_IV in software component LO-AB. This development package consists of objects that can be grouped under "Settlement Management: Clearing Workbench".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No check group is assigned to settlement document type &1 |
| 001 | No check groups are assigned to settlement document list type &1 |
| 002 | Tolerance group &1 does not exist |
| 003 | Check group &1 does not exist |
| 004 | Customizing for check group &1 for settle doc list type &2 does not exist |
| 005 | Document &1 is not permitted for clearing |
| 006 | The node is blocked for the display. Activate operation level |
| 007 | No settl process type maintained for charges for settl doc list type &1 |
| 008 | Not all difference documents could be posted |
| 009 | Settlement document list type &1 is not relevant for clearing |
| 010 | Only one clearing-relevant settlement document list type is allowed |
| 011 | Action is not allowed (clear operation first) |
| 012 | settlement document list type &1 is not intended for invoice verification |
| 013 | Entry &1 does not exist in table KOMIVK |
| 014 | Entry &1/&2 does not exist in table KOMIVP |
| 015 | Operation &1 was cleared |
| 016 | Operation &1 was created / extended |
| 017 | No operation was created (no items existed) |
| 018 | Selection mode |
| 019 | Your changes are discarded |
| 020 | Operation mode |
| 021 | Accruals can only be processed in operation mode |
| 022 | Internal error on access to table &1 with record number &2 |
| 023 | Only active operations are processed |
| 024 | Amount is zero. Document not transferred |
| 025 | Document &1 cannot be processed with this transaction |
| 026 | Document &1 cannot be changed |
| 027 | Different document categories may not be selected simultaneously |
| 028 | You have not selected valid lines |
| 029 | Only documents for partner &1 can be selected |
| 030 | Error in document &: & |
| 031 | Function is only possible in operation mode |
| 032 | Reference doc. &1 has posting status &2 (not allowed with proforma check) |
| 033 | Reference doc. &1 has post. status &2 (only allowed with proforma check) |
| 034 | Please select a valid node for this action |
| 035 | Check type &1; does not match category of difference sett. doc. type (&2) |
| 036 | Settlement type & must be set to automatic gross value determination |
| 099 | Internal error (class &1 / &2) (&3/&4) |
| 229 | Not all lines could be deactivated |
| 230 | Cancel document & manually (generated by way of Clearing Workbench) |
| 231 | Cancellation only allowed with program RWLF2021 (due to log) |
| 232 | Errors occurred (review application log) |
| 233 | Invalid doc. for inv. verif. rev. (settl doc list from inv. ver. only) |
| 237 | &1: Indicator "Accrual cleared" was reversed |
| 239 | No authorization for &1 of clearing transactions |
| 240 | Transaction currency &1 deviates from the payment currency of Supplier &2 |
| 241 | Processed documents cannot be selected with "Autom. Assignment" |
| 242 | Doc. &1 was not transferred to accounting (to be released at activation) |
| 243 | &1 documents were transferred to accounting |
| 244 | Document transfer to accounting has failed |
| 245 | Only the transaction currency is permitted for dialog processing |
| 246 | No document currency defined for supplier &1 (clearing in doc. currency) |
| 248 | The settlement document list type &1 you entered is not permitted (&2) |
| 249 | The balance of the settlement document list is not zero (balance &1) |
| 251 | &1 documents/items completed by check <&2> |
| 253 | No check-relevant documents found |
| 254 | Difference & & of partner & is too large for clearing |
| 255 | &1: document &2 was created (accounting document created) |
| 256 | More than one settlement document list was created (see longtext) |
| 257 | Settlement process type &1 is not flagged as relevant for clearing |
| 259 | No automatic clearing acc. to parameter |
| 260 | Settlement process type for the invoice receipt is not defined |
| 261 | In dialog mode, the program must not be run in the background |
| 262 | Only single value selection is permitted in dialog mode |
| 263 | More than one open accrual (&1) found for supplier &2 |
| 264 | Settl. doc. ty. &1 (proc. type &2) is not assigned to settl. list ty. &3 |
| 265 | Item &1: gross value must be larger than net value |
| 266 | Item &1: net value plus tax do not equal gross value |
| 267 | &1 flagged object(s) was (were) transferred as accrual(s) |
| 268 | No objects relevant for update selected |
| 270 | The value entered is outside the tolerance (&1) |
| 276 | No credit memo indicator stored for settlement document type &1 |
| 277 | Selected document &1 has deviating partner &2 (no transfer) |
| 279 | Function is not permitted according to parameter |
| 280 | Ctry/Reg &1 of supplier deviates fr. reporting ctry/reg &2 of tax code &3 |
| 284 | Document &1 must not be flagged for clearing (invalid status &2) |
| 285 | Document &1 is already contained in worklist |
| 286 | &1 objects were included in the worklist |
| 287 | &1 completed document(s) selected |
| 288 | Invalid document category <&1> for selection type &2 |
| 289 | Line &1 must not be deleted/deactivated (accrual) |
| 294 | Not all lines could be activated |
| 296 | The selected document &1 does not contain a partner |
| 298 | Accrual (&1/&2) was not edited via the clearing process |
| 300 | There are messages |
| 303 | No accounting items selected (&1) |
| 304 | Supplier &1: Difference (&2) is within tolerance (&3) |
| 305 | Supplier &1/&2: Difference (&3) is outside tolerance (&4) |
| 306 | Supplier &1: No difference |
| 307 | Supplier &1: No incoming invoice exists (no clearance possible) |
| 308 | &1 / (&2): Document change carried out successfully |
| 309 | &1 / (&2): Document change not carried out successfully |
| 315 | Document &1 must not be selected (gross value = 0) |
| 318 | The invoicing party cannot be set globally (internal program error) |
| 319 | Selection was discarded |
| 323 | Document currency &1 deviates from transaction currency &2 |
| 328 | Documents for partner &1 were processed |
| 329 | Please wait, document contains &1 items |
| 338 | Parameter "Special Processing" is ignored during automatic assignment |
| 339 | There Are Balance Carry-Forw. Postngs (Node Res.of Accru.of Unres. Diffs) |
| 341 | Line cannot be activated (value = 0) |
| 344 | Payment currency &1 is copied from supplier master record |
| 347 | Selection is only possible as a subset of the general selection |
| 349 | Reversal impossible: undo clearing &1 first |