/CCIS/CCISCORRESP - Offsetting Account Determination
The following messages are stored in message class /CCIS/CCISCORRESP: Offsetting Account Determination.
It is part of development package /CCIS/CCISCORRESP in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Accounts correspondense".
It is part of development package /CCIS/CCISCORRESP in software component FI-LOC-FI-RU. This development package consists of objects that can be grouped under "Accounts correspondense".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No authorization for company code & |
| 002 | Company code & does not exist |
| 003 | Enter period from 1 to 12 |
| 004 | Account & does not exist in chart of accounts & |
| 005 | Posting date &2 does not fall in period &1 |
| 006 | Posting period must be 12 |
| 007 | Posting dates must be within one year |
| 008 | Fill in both posting dates |
| 009 | No accounts selected |
| 010 | No authorization for selected accounts |
| 011 | Account correspondence not found. Selection time - & |
| 012 | Processing time - & |
| 013 | Account correspondence not found. |
| 014 | Position cursor on a document number |
| 015 | No documents selected |
| 016 | Number of selected documents limited to &1 |
| 017 | Debet amount and credit amont are diffent |
| 018 | Error writing to table & |
| 019 | Table & is locked by user & |
| 020 | System error while locking table & |
| 021 | Similar accounts found in the table |
| 022 | Check preformed successful |
| 023 | & area of table & is locked by user &. Display only possible. |
| 024 | Item & is transferred |
| 025 | Record not found in & |
| 026 | Posting date is not in open period |
| 027 | You are not authorized to process documents created by other users |
| 028 | Item & was deleted |
| 029 | Error & when calling function & |
| 030 | No authorization for account & processing |
| 031 | Alternative account &1 does not exist in company code &2 |
| 034 | Document not processed |
| 035 | Correspondece between debet & and credit & impossible |
| 036 | Correspondece between debet & and credit & will be inverted |
| 037 | Record not found in table & |
| 038 | Correspondence of items &-& &-& impossible |
| 039 | Authorization only for view documents for user & |
| 040 | Account offsetting determenation is not allowed for sample document |
| 041 | Account offsetting determenation is not allowed for noted item |
| 042 | Account & from hasn't been translated into logon language or English |
| 043 | Account offsetting determenation is not allowed for recurring entry doc |
| 044 | Document number or fiscal year in ledger & might differ from entry view |
| 045 | Account offsetting determination for zero period is prohibited |
| 057 | Correction correspondence was added. Data is not saved. |
| 059 | Correspondense does not exist for this document |
| 091 | No data exist for selection parameters |
| 092 | Select a debit item |
| 093 | Select a credit item |
| 094 | Select a debit or credit item |
| 095 | Select one item only |
| 096 | You cannot create a new item from this item |
| 097 | You cannot delete item & |
| 100 | Correspondence for document saved |
| 101 | Account amount doesn't match the amount for documents & & & & |
| 102 | Item & already exist |
| 103 | Item & does not exist |
| 104 | Correspondence inverted |
| 105 | Pair deleted |
| 106 | All pairs deleted |
| 107 | No additional items exist for for item & |
| 108 | Number of processed documents is limeted to & |
| 109 | Document type & does not exist |
| 110 | Delete interpreted item before |
| 111 | No positions for document & & & found |
| 112 | Item can not be recovered |
| 113 | Main item for additional item & does not exist |
| 114 | Additional item & deleted |
| 115 | Item & recovered |
| 116 | Item & splited |
| 117 | Item & moved |
| 118 | Amount in document currency was recalculated |
| 119 | Document type & does not exist |
| 120 | Amount in document currency will be calculated by header rate |
| 121 | Document does not have items for interpretation |
| 122 | No data for & & & found in BSEG |
| 123 | Document status is & |
| 124 | Debet ammount and credit ammont are different |
| 125 | You are not authorized for interpretation documents of user & |
| 126 | No authorization for account type & |
| 127 | No authorization for document type & |
| 128 | Enter non-zero amount |
| 129 | Enter an amount which is different from previous |
| 130 | Inversion of the document is carried out |
| 131 | Select pair |
| 132 | No pairs maintained |
| 133 | Not all pairs transferred |
| 134 | Select a debit item and a credit item |
| 135 | Pair transferred |
| 136 | Function cannot be executed |
| 137 | Interpretation hasn't been changed |
| 138 | Pair transferred |
| 139 | Pair not changed |
| 140 | & item is added |
| 141 | J_3RKKRS insert error |
| 142 | J_3RKKR0 update error |
| 143 | Account offsetting cannot be processed. Do you want to continue? |
| 144 | Error in automatic offsetting account determination |
| 145 | Run transaction J3RKKRD to process the &1 &2 &3 document manually |
| 146 | Activation or deletion is not possible |
| 147 | Non-leading ledger already defined; additional ledger not possible |
| 148 | You can also view this document in & ledger |
| 149 | Enter a company code |
| 150 | Enter a ledger |
| 151 | Ledger &1 is not assigned to company code &2; enter a valid ledger |
| 152 | No read authorization for company code &1 |
| 153 | Document has to be migrated. Please see note 2377018. |
| 154 | Migration has to be performed for company code &1 and fiscal year &2. &3 |
| 155 | Please see note 2377018. |
| 156 | Migration has to be performed for selected company codes and fiscal &1 |
| 157 | years. Please see note 2377018. |
| 158 | Pairs saved |
| 159 | No authorization to display document |