/CCIS/FICLR - Autoclearing reports message class

The following messages are stored in message class /CCIS/FICLR: Autoclearing reports message class.
It is part of development package /CCIS/FICLR in software component FI. This development package consists of objects that can be grouped under "Open item clearing".

Message Nr ▲	Message Text
000
001	You are not authorized to run this report for company code &
002	Company code & not exist.
003	The posting date isn't conform the posting period. Check !
004	Check your accounting editing options
005	Iteration quantity must be more or equivalence 1
006	For batch input and test mode iteration quantity must be equivalence 1
007	For debtor-creditor offset is the payment rate not correct (for RU)
008	For creditor-debtor offset is the liability rate not correct (for RU)
009	& creditor not exist in & company code
010	& debtor not exist in & company code
011	Creditor is empty. It may be take much time.
012	Debtor is empty. It may be take much time.
013	& creditor not exist, check input.
014	& debtor not exist, check input.
015	Parameter "Reference to invoice allow" isn't conform system set
016	No sort fields customized
017	Customize the automatic clearing settings for chart of accounts &
018	Chart of Accounts doesn't fill for company code &
019	Clearing transaction & isn't correct.
020	In this case it's possibility one two one method only. See detail text.
021	Tolerance groups don't customize for & company code. See detail text.
022	Error in Batch Input Session
023	Clearing Transactions name isn't defined for & on language & in t041t.
024	Batch input & call failed
025	Items don't exist for clearing
026	Error during processing of transaction & in Batch mode
027	Please, restrict selection screen values.
028	Course rate don't found for & & &.
029	One payment to multiple invoices is not supported in foreign currency
030	One invoice to multiple payments is not supported in foreign currency
031	Multiple invoices and payments is not supported in foreign currency
032	In partial payment mode, you cannot clear without an invoice reference
101	Enter vendor
102	Enter customer
103	Down payments not found
104	There are open payments for partner &; only open payments are shown
105	Enter invoice amount
106	Enter invoice document number
107	There are no open down payments
108	Only one partial payment allowed
109	There are multiple currencies in the selection list
110	Enter company code
111	Company code & is not found
112	Enter invoice currency
113	Invoice amount is less than payment amount; see long text
114	Invoice &1 is not found
115	Partner &1 &2 is locked by &3; reset payment or correct invoice
116	Enter invoice fiscal year
117	Document &1 is not an invoice
118	Auto clearing is impossible for Billing Plans.
119	Clear down payments manually. Do you want to continue?
120	Partner &1 &2 is reset: payments cleared manually; see long text
121	Auto clearing is impossible for active "Down Payment Clearing" in MIRO.
122	Document &1 refers to cleared position &2
200	No uncleared Payments linked to Sales Orders found