/SAPCE/FK_MES - Zpravy rozhrani FI-CA
The following messages are stored in message class /SAPCE/FK_MES: Zpravy rozhrani FI-CA.
It is part of development package /SAPCE/FKCZSK in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Czech Republic, Slovakia".
It is part of development package /SAPCE/FKCZSK in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA localization Czech Republic, Slovakia".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & not defined |
| 001 | & not defined |
| 002 | Account ID & not defined |
| 003 | House bank & not defined |
| 004 | Bank clearing account & not defined |
| 005 | Company code & not defined |
| 006 | Business area & not defined |
| 007 | Document typ & not defined |
| 008 | Currency key & not defined |
| 009 | & not defined |
| 010 | Clearing reason & not defined |
| 011 | Identification & already exists |
| 012 | Parameter for incoming payment method not filled. |
| 013 | Parameter for outcoming payment method not filled. |
| 014 | Key date can not be higher then current date. |
| 015 | Report can be run only with variant. |
| 016 | Table /SAPCE/FK_SK_SIH does not contain record for last report run. |
| 017 | Trying to restart program with identical parameters. |
| 019 | Contract account & is locked by another user. |
| 020 | Posting date & not allowed |
| 021 | Contract account & does not exist. |
| 022 | Change was saved |
| 023 | Error in the insert row. |
| 030 | Identification customer & not equal with identification & from file. |
| 031 | No rows selected |
| 034 | Payment clause is only 1 or 0. |
| 035 | No updating group |
| 036 | No updating optimized group |
| 040 | No Bank Acount Number found in table T012K for &1. |
| 041 | The file must not contain "IBAN" in its name (&1). |
| 042 | The file must contain "IBAN" in its name (&1). |
| 050 | Payment run & & would be processed. |
| 051 | Payment run &1 &2 doesn't exist. |
| 052 | Payment run &1 &2 without real posting data - simulation data only. |
| 060 | HCM database table '&1' is not available, not supported in Cloud Edition |
| 600 | & & & & |
| 601 | Error reading file & |
| 602 | Error opening file & |
| 603 | Error reading file & |
| 610 | Error writing file & |
| 700 | Set identical posting date and document date. Invoicing in foreigh curr. |
| 701 | Amount Balance &1 is not zero. Posting impossible. |
| 702 | Error in run of BAdI &1. |
| 705 | Error in generating a payment lot identification. Allowed during test run |