/PM0/ABD_ACC -
The following messages are stored in message class /PM0/ABD_ACC: .
It is part of development package /PM0/ABN_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Data Access".
It is part of development package /PM0/ABN_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Data Access".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Field &1 in document header must have a valid value |
| 001 | CC &1 (posting target &2) and CC &3 (document header) are not identical |
| 002 | &1 in item &2 must have a valid value |
| 003 | Field "&1" in document header must contain the value &2 |
| 004 | Posting code &1 is not permitted for manual posting |
| 005 | Posting code &1 is supported for transfer to FI |
| 006 | No posting code maintained for posting type &1 |
| 007 | Non-cashflow document does not contain any items |
| 008 | Document number of non-cashflow documents must be left blank |
| 009 | Document header of non-cashflow document could not be saved |
| 010 | Items for non-cashflow document could not be saved |
| 011 | Assignment of document &1 to document &2 of category &3 cannot be saved |
| 012 | Non-cashflow update for &1 &2 from BO status &3 to &4 unsuccessful |
| 013 | NC - pol. no./cont. no. (&1/&2) with origin &3 and doc. cat. &4 not found |
| 014 | No items found for non-cashflow document header &1 |
| 015 | Non-cashflow document &1 could not be found |
| 016 | Cashflow document contains no items |
| 017 | Document number of cashflow document must be blank |
| 018 | Document header of cashflow document could not be saved |
| 019 | Items for cashflow document could not be saved |
| 020 | Create premium transfers - cashflow document &1 not found |
| 021 | Error during inclusion in assignment table |
| 022 | Reference non-cashflow document for contract &1 for policy &2 not found |
| 023 | Customizing of posting code not found |
| 024 | Customizing not found for posting code &1 |
| 025 | Update CF for &1 &2 from BO status &3 to &4 unsuccessful |
| 026 | Non-cashflow document &1 could not be found |
| 027 | NC items for document &1 could not be found |
| 028 | Error during determination of number from number range &1 |
| 029 | Company code &1: No posting period available for &2 |
| 030 | Not possible to execute business transaction; posting period closed |
| 031 | No derivation rule maintained for posting period &1 to &2 |
| 032 | Company code &1 not in company code group &2 for posting target &3 |
| 033 | Business partner &1 not available for insurance object &2 |
| 034 | Document number for account balance document must be initial |
| 035 | Account balance document contains no items |
| 036 | Customizing entry for retention period is not correct |
| 037 | Accounting-from date is after the accounting-to date |
| 038 | Initialization of class /PM0/CL_ABN_BOU_REGISTRY failed |
| 039 | Account status update for doc. &1 from journal no. &2 to &3 unsuccessful |
| 040 | Cashflow update for doc. &1 from journal no. &2 to &3 unsuccessful |
| 041 | Noncashflow update for document &1 from journal no. &2 to &3 unsuccessful |
| 042 | Customizing for posting type &1 not available |
| 043 | Transferred header is not a non-cashflow document |
| 044 | Attribute &1 does not exist in table &2 |
| 045 | Cashflow - pol. no./cont. no. (&1/&2) with origin &3 not found |
| 046 | No items could be found for cashflow document header &1 |
| 047 | Internal error: &1 in DB not available (in internal UPD table) |
| 048 | Internal error: &1 in DB not available (in internal DEL table) |
| 049 | Internal error in method GET_DOC_NC - where condition false |
| 052 | Enter alternative posting target for business partner &1 |
| 053 | NC update for &1 &2 to posting status &3 unsuccessful |
| 054 | CF update for &1 &2 to posting status &3 unsuccessful |
| 055 | Unable to delete NC document header &1 |
| 056 | Unable to delete NC document items for &1 |
| 057 | Unable to delete CF document &1 |
| 058 | No alternative posting target specified |
| 059 | Insurance object &1 does not exist |
| 060 | Business object flag for cashflow documents was not changed |
| 061 | Business object flag for non-cashflow documents was not changed |
| 062 | Journal numbers not changed for cashflow documents |
| 063 | Journal numbers not changed for non-cashflow documents |
| 064 | Internal error in method UPDATE_POST_NC - where condition false |
| 065 | Internal error in method GET_DOC_CF - where condition false |
| 066 | IT_COPYJNOS contains no entry for Polpr_id &1 |
| 067 | Internal error: modify to mt_update using &1 not successful |
| 068 | Application must be saved first |
| 069 | Posting target not permitted |
| 070 | Enter alternative business partner |
| 071 | Company code &1: No open posting period found after &2 |
| 072 | Posting code &1 is not supported for transfer to FI |
| 073 | Cashflow document &1: Error during update of origin |
| 074 | Non-cashflow document &1: Error during update of origin |
| 075 | Cashflow document &1: Error during update of contract number |
| 076 | Non-cashflow document &1: Error during update of contract number |
| 077 | &1 |
| 078 | Policy number /PM0/ABDAPOLICY must be completely filled |
| 079 | POLICY_ID and POLICYPRODUCT_ID for UBOI key must be filled completely |
| 080 | No policy or contract number limitation specified |
| 081 | Variant does not exist in Customizing: &1 |
| 082 | Dynamic value of restriction variant not replaced: &1 |
| 083 | You must specify the field name in the Customizing settings for variants |
| 084 | To-value in variant customizing is missing although operator is BT |
| 085 | Field Item Must Be H (Header) or I (Item) |
| 086 | Posting code &1 is not permitted for selected sales product |
| 087 | No open totals documents exist |
| 088 | Variant &1: Field name &2 invalid (not entered in table &3) |
| 089 | All selection variants must have same document indicator |
| 090 | Invalid Customizing vaiant |
| 091 | General error occurred while creating select conditions |
| 092 | All field items for a variant must have the same value |
| 093 | Set at least one processing indicator: (CF, NC, or RI) |
| 094 | Error occurred while loading application from calling business process |
| 095 | Error accessing Customizing table &1 |
| 096 | Contract/s for policy have been newly selected |
| 097 | Posting code &1 cannot be used for cash flow documents |
| 098 | Posting code &1 cannot be used for non-cash flow documents |
| 100 | Processing Ended - Call Results with Use /PM0/ABC_CF_SHOW_LOG |
| 105 | No policy or contract number limitation specified |
| 106 | No document category specified to restrict selection |
| 110 | Error occurred while decompressing non-cashflow items from document &1 |
| 111 | Error occurred while compressing non-cashflow items from document &1 |
| 112 | Error occurred while determining the version of non-cashflow items |
| 113 | Error determining structure of non-cashflow items |
| 114 | Error while determining original document for reversal document &1 |
| 120 | No tax posting type has been defined for tax type &1 (country/region &2) |
| 121 | Document &1: Posting date is initial |
| 122 | Document &1: Posting code is initial |
| 130 | Cash flow validation: Incorrect format for business partner &1 (&2) |
| 131 | Cash Flow Validation: Incorrect Currency Data |
| 150 | Performance: No type defined for attribute &1 in type class &2 |
| 151 | Performance: No table type for attribute &1 in type class &2 |
| 155 | Policy &1: Error while inserting into table &2 |