/SAPCE/FK_C1 - Messages for FI-CA localization CE
The following messages are stored in message class /SAPCE/FK_C1: Messages for FI-CA localization CE.
It is part of development package /SAPCE/FK_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Reused Objects".
It is part of development package /SAPCE/FK_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Reused Objects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Document &1 can't be reversed by &2; use report /SAPCE/FK_NDCRN_TRANSF |
| 002 | Document &1 is blocked by user &2. Try later. |
| 003 | Transfer posting document for document &1 not created |
| 004 | Entry with key &1 already exists - duplicate key error |
| 005 | Transfer posting document &1 (for document &2) not reversed |
| 006 | Missing customizing: key &1 in table &2 |
| 007 | Fill posting date, document date and reversal date |
| 008 | Document &1 contains tax items (&2) with different tax accounts (&3, &4) |
| 009 | Maintain origin keys and document type in table /SAPCE/FK_NDCR02 |
| 010 | Some transfer or reversal posting parameters are missing or wrong |
| 011 | Transfer posting document for document &1 not necessary to be created |
| 012 | You are not authorized to change &1 document(s) within company codes: &2 |
| 013 | Business partner &1 is blocked to protect personal data |
| 014 | Company Code cannot be determined because G/L Account Item not found. |
| 021 | Nondelivered Credit Memo data migrated in client; use standard report |
| 022 | Use new report VAT Transfer: Credit Memos (see long text) |