| 1I117 |
Backdated posting not possible during balance sheet preparation |
| 1I118 |
Bal. sheet preparation started during legacy data transfer - termination |
| 1I119 |
Indicator for balance sheet preparation set back |
| 1I120 |
General ledger accounts incomplete for &1 &2 &3 &4 |
| 1I121 |
*** Preparation posting postprocessing GL, GL process &1 *************** |
| 1I122 |
No GL item exists yet for payment item |
| 1I123 |
GL item no. &1 must be taken off books for this payment item |
| 1I124 |
New GL item not necessary as data same as existing |
| 1I125 |
Taking existing GL item off books: |
| 1I126 |
Payable or receivable account missing for clearing account &1 |
| 1I127 |
Account assignment enhancement entered via event |
| 1I128 |
*** Preparation reverse GL, GL process &1 ******************************* |
| 1I129 |
*** Preparation delete GL, GL process &1 **************************** |
| 1I130 |
=== Messages for EURO =================================================== |
| 1I131 |
+++++++++ Check, complete bal.sheet prepar. (Changing GL fields) ++++++++ |
| 1I132 |
Changed GL fields for account &2, bank area &1 |
| 1I133 |
Error in determining transaction type to posting category &1 |
| 1I134 |
Different GL operations for transaction types &1 and &2 |
| 1I135 |
+++++++++ Take participating currcy off books GL +++++++++++++++++++++++ |
| 1I136 |
Balance in unpermissible currency &3 found for account &2 |
| 1I137 |
+++++++++ Check, complete bal. sheet prepar. (postings) +++++++++++++++++ |
| 1I138 |
Incomplete balance sheet preparation for account &2, bank area &1 |
| 1I139 |
Balance error taking old currency off books for account &2, bank area &1 |
| 1I140 |
+++++++++ Put EURO currency on books GL +++++++++++++++++++++++++++++++++ |
| 1I141 |
Error taking amounts off books PT/GL for account &2, bank area &1 |
| 1I142 |
Amount &3 from &4 items too big for account &2, bank area &1 |
| 1I143 |
No more posting with DI to account &1 /&2 possible as of go-live date |
| 1I144 |
No posting to account &1/&2 possible before go-live date |
| 1I145 |
You cannot change account holder for accounts in compensation groups |
| 1I146 |
No reconciliation key exisits on &2 for bank area &1 and process &3 |
| 1I147 |
Reconciliation key &2 created in bank area &1 for process &3(&4) |
| 1I150 |
=== MESSAGES FOR POSTING ITEMS (FBC3) =================================== |
| 1I151 |
Posting date &1 for items in postprocessing incompatible with date &2 |
| 1I152 |
GL update must take place for data transfer |
| 1I153 |
Payment item data incompatible for trans. posting |
| 1I154 |
FIKEY_PRERARE_MODIFY called up,although item not going to postprocessing |
| 1I155 |
No authorization for displaying appl. log - general ledger user &1 |
| 1I156 |
No text is defined in language &3 for GL process &1 and transaction &2 |
| 1I157 |
No text is defined in language &3 for GL process &1 |
| 1I158 |
No text in language &3 defined for GL transaction &1 in bank area &2 |
| 1I159 |
BKK_GL_REP_GLACCNT_TEXT_GET must include bank area or company code |
| 1I160 |
No data found for GL process &1 on posting date &2 |
| 1I161 |
Call up function module BKK_GL_NOPAYM_PROCESS_START without parameters |
| 1I162 |
Reconciliation key could not be closed for bank area &1 |
| 1I163 |
General ledger process &1 is not permitted for called module |
| 1I164 |
No GL posting type is defined for GL process &1 |
| 1I165 |
Problem during number issuing - postings without payt items bank area &1 |
| 1I166 |
No data found for account &1/&3 (internal acct no. &2) |
| 1I167 |
Account &1/&2 has go-live date &3, but on-books on GL on &4 |
| 1I168 |
General data for company code &1 updated |
| 1I169 |
General data for company code &1 created |
| 1I170 |
Database error during saving of general data for company code &1 |
| 1I171 |
**Company Code Data Duplication****************************************** |
| 1I172 |
Data for company code &1 already duplicated and unchanged |
| 1I173 |
Data for company code &1 needs updating |
| 1I174 |
Different charts of accounts are assigned to company code &1 in BCA |
| 1I175 |
Different charts of accounts in BCA and FI in company code &1 |
| 1I176 |
GL transaction &1 in GL variant &2 has no transaction type |
| 1I177 |
Account texts for GL account &1 already duplicated and unchanged |
| 1I178 |
Account texts for GL account &1 need updating |
| 1I179 |
Account texts for GL account &1 updated in BCA |
| 1I180 |
Account texts for GL account &1 created in BCA |
| 1I181 |
**Duplication of GL account texts**************************************** |
| 1I182 |
Company code & does not exist |
| 1I183 |
Transaction type &1 for posting category 86 needs unique GL operation |
| 1I184 |
GL Variant &1: GL receivables/payables acct missing for clearing acct &2 |
| 1I190 |
Backdated posting not possible as general ledger group change planned |
| 1I191 |
Postings before last general ledger group change (&1) not possible |
| 1I192 |
Backdated posting not possible as business area change planned |
| 1I193 |
Postings before last business area change (&1) not possible |
| 1I194 |
BTE 00011230 is active; no business area change is allowed |
| 1I195 |
No interst expenses were incurred! |
| 1I196 |
No interest revenues accrued! |
| 1I197 |
No charges were incurred |
| 1I198 |
No charges revenues have accumulated! |
| 1I251 |
Error in determination of distribution model |
| 1I252 |
No suitable model view could be determined in the distribution model |
| 1I501 |
No historical items can be determined for item &1 &2 &3 in G/L item &4 |
| 1I511 |
Determined via event company no. &1 |
| 1I550 |
You are not authorized to change business area from &1 to &2 |
| 1I551 |
You cannot change balance type for balance sheet preparation |
| 1I600 |
***Messages legacy data transfer***************************************** |
| 1I601 |
End date of transfer &2 cannot be before start date of transfer &1 |
| 1I602 |
In bank area &1 - error in determination of next posting date (basis &2) |
| 1I603 |
&2 is not a posting day in bank area &1 |
| 1I604 |
Error during opening of reconciliation key |
| 1I605 |
Error during closing of reconciliation key |
| 1I699 |
***Messages individual value adjustment********************************** |
| 1I700 |
No IVA entries found for bank area &1 |
| 1I701 |
No IVA entry found for account &2 in bank area &1 |
| 1I702 |
Acct currency &1 and currency for indiv. value adjustment &2 different |
| 1I703 |
Error during determination of current account balance for account &1/&2 |
| 1I704 |
Customer account in credit, account balance : &1 &2 |
| 1I705 |
Individual value adjustment was created |
| 1I706 |
Individual value adjustment was changed |
| 1I707 |
No errors arose during checks |
| 1I708 |
Loss on receivables successfully posted |
| 1I709 |
An IVA entry already exisits for bank area &1 / account &2 |
| 1I710 |
You can only maintain positive values |
| 1I711 |
No values maintained for individual value adjustment bank area &1 acct &2 |