/EACC/MSG_BTA -
The following messages are stored in message class /EACC/MSG_BTA: .
It is part of development package /EACC/BUSINESS_TRANSACTION in software component FIN-BAC-AE. This development package consists of objects that can be grouped under "Basic Package for All Business Transactions in Acc. Engine".
It is part of development package /EACC/BUSINESS_TRANSACTION in software component FIN-BAC-AE. This development package consists of objects that can be grouped under "Basic Package for All Business Transactions in Acc. Engine".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Fatal error |
| 001 | The business transaction information could not be updated |
| 002 | Business transaction information updated successfully |
| 003 | The business transaction is not supported for data basis &1 |
| 010 | No check has been run for valuation system &1 &2 |
| 011 | Valuation system &1 &2 contains errors |
| 012 | Business transaction &1 is inactive |
| 013 | A further document will also be dipslayed for accounting system &1 |
| 020 | Documents containing errors in document container &1 |
| 021 | Error in a group of dependent documents |
| 022 | Documents with errors excluded from data update |
| 023 | No amounts for updating, or amounts contain errors |
| 030 | The reason for reversal has not been set |
| 031 | Reason for reversal &1 not recognized |
| 032 | Alternative posting date not possible for reason for reversal &1 |
| 033 | No alternative could be determined for posting date &1 |
| 040 | Navigation to source document not possible |
| 041 | No further information available for source document |
| 042 | Error displaying the original document |
| 043 | Messages for document with sender key &1 and sender_ID &2 |
| 050 | No Acc. document found for sender key &1, sender_ID &2 |
| 051 | The documents for sender key &1, sender ID &2 have already been reversed |
| 052 | The documents for sender key &1, sender ID &2 are reversals of a reversal |
| 053 | The documents for sender key &1, sender ID &2 are locked |
| 054 | The period in the documents for sender key &1, sender ID &2 is closed |
| 060 | Accounting system not recognized |
| 061 | No journal rows have been generated for the current ACC document |
| 062 | Data basis &1 was not initialized |
| 063 | Business transaction & is not relevant for valuation |
| 140 | No accounting document found for reference &1 &2 |