| TPM_TRAC1013 |
No account symbol defined for currency swap position/payment currency |
| TPM_TRAC1014 |
No general ledger account defined for house bank &1 and bank account &2 |
| TPM_TRAC1015 |
No information found for special ledger &1 in company code &2 |
| TPM_TRAC1016 |
Account determination: Invalid posting information for update type &1 |
| TPM_TRAC1017 |
Account determination: Invalid document type for update type &1 |
| TPM_TRAC1018 |
Derived account for account symbol &1 has initial value |
| TPM_TRAC1019 |
Derived account for account symbol &1 is masked |
| TPM_TRAC1020 |
Posting specification &1 is not permitted in valuation area &3 |
| TPM_TRAC1021 |
Payment clearing account for debit AND credit posting |
| TPM_TRAC1022 |
Account determination: House bank or house bank account was not entered |
| TPM_TRAC1023 |
Account determination: Missing payer/payee for posting to customer acct |
| TPM_TRAC1100 |
*** Messages 100 - 149 reserved for account assignment references *** |
| TPM_TRAC1101 |
Differentiation criteria of preliminary solution not met for position |
| TPM_TRAC1102 |
No new acct assgmt ref. defined for old acct assgmt ref. &1 for VA &2 |
| TPM_TRAC1103 |
Account assignment reference for contract no. &1 can not be determined |
| TPM_TRAC1104 |
No account assignment reference could be determined |
| TPM_TRAC1105 |
Account assignment ref. &1 was automatically determined |
| TPM_TRAC1106 |
Differentiation term &1 is missing |
| TPM_TRAC1107 |
Check successful |
| TPM_TRAC1108 |
No line selected |
| TPM_TRAC1109 |
A new entry already exists in the database |
| TPM_TRAC1110 |
An account assignment reference must be assigned to all entries |
| TPM_TRAC1111 |
You have no authorization to create an account assignment ref. allocation |
| TPM_TRAC1112 |
You have no authorization to change an account assignment ref. allocation |
| TPM_TRAC1113 |
You have no authorization to delete an account assignment ref. allocation |
| TPM_TRAC1114 |
No line selected for transfer |
| TPM_TRAC1115 |
No valid line selected for transfer |
| TPM_TRAC1116 |
Assignment cannot be deleted since postings already exist |
| TPM_TRAC1117 |
Reverse account assignment reference transfer with key date &1 first |
| TPM_TRAC1118 |
Grouping characteristics must be derived before acc. determination ref. |
| TPM_TRAC1119 |
Grouping characteristics are determined after the acc. determination ref. |
| TPM_TRAC1120 |
No output of error messages when deriving grouping characteristics |
| TPM_TRAC1122 |
No account assignment reference was found |
| TPM_TRAC1150 |
*** Messages 150-199 reserved for CL_Adaptor_TRAC *** |
| TPM_TRAC1151 |
Accounting Adaptor does not have its initial value |
| TPM_TRAC1152 |
No log exists |
| TPM_TRAC1153 |
Error in update to Accounting; see log |
| TPM_TRAC1154 |
Distributor document ID not filled |
| TPM_TRAC1155 |
Unknown status of the business transaction |
| TPM_TRAC1200 |
*** Messages 200 - 249 reserved for class CL_Document_TRAC *** |
| TPM_TRAC1201 |
Unable to determine FI reversal reason for CFM reversal reason &1 |
| TPM_TRAC1202 |
Enter the following: &1 &2 &3 &4 |
| TPM_TRAC1203 |
Alternative reversal date &1 moved to posting date &2 |
| TPM_TRAC1204 |
No CFM reversal reason has been specified |
| TPM_TRAC1205 |
No information available for FI update |
| TPM_TRAC1206 |
Reversal is not possible; posting not made to Financial Accounting |
| TPM_TRAC1207 |
Fiscal year cannot be determined for business transaction &1 |
| TPM_TRAC1208 |
&1 from &2 was fixed |
| TPM_TRAC1210 |
Accounting principle does not exist (see long text) |
| TPM_TRAC1211 |
Reversal not possible in special ledger &4 (see long text) |
| TPM_TRAC1212 |
No follow-on document exists in accounting |
| TPM_TRAC1213 |
Flow with update type &1 from &2 was only fixed |
| TPM_TRAC1221 |
No posting line was found for key &1 with item number &2 |
| TPM_TRAC1222 |
No document number was found for reference key &1 |
| TPM_TRAC1223 |
No posting document was found |
| TPM_TRAC1230 |
No subledger position for &1 &2 |
| TPM_TRAC1250 |
*** Messages 250-299 reserved for class CL_PositionContext_TRAC *** |
| TPM_TRAC1251 |
Too many import parameters; either IM_DIFF_VALUES or IM_FLOW_SELECTOR |
| TPM_TRAC1252 |
The account assignment reference already exists |
| TPM_TRAC1253 |
Enter either IM_DIFF_VALUES or IM_FLOW_SELECTOR |
| TPM_TRAC1300 |
*** Messages 300-349 reserved for class CL_Flow_TRAC *** |
| TPM_TRAC1301 |
Amount is too large for the accounting update |
| TPM_TRAC1302 |
Sec. accounts in sec. account group &1 have different business areas |
| TPM_TRAC1303 |
Currency cat. &1 not permitted for second or third local currency |
| TPM_TRAC1350 |
***Messages 350-399 reserved for Acct Asst Ref Alloc. SAP List Viewer*** |
| TPM_TRAC1351 |
Internal error when deleting an account assignment reference allocation |
| TPM_TRAC1352 |
Internal error when creating an account assignment reference allocation |
| TPM_TRAC1353 |
Internal error when changing an account assignment reference allocation |
| TPM_TRAC1354 |
Line for account assignment reference determination not found |
| TPM_TRAC1355 |
Account assignment reference allocations are locked by user &1 |
| TPM_TRAC1400 |
*** Messages 400-449 reserved for posting journal SAP List Viewer *** |
| TPM_TRAC1401 |
No entries selected |
| TPM_TRAC1402 |
You have no authorization for company code &1 and product type &2 |
| TPM_TRAC1450 |
*** Messages 450-499 reserved for TRAC resubmission *** |
| TPM_TRAC1451 |
No business transactions to be processed |
| TPM_TRAC1452 |
Test run was successful |
| TPM_TRAC1453 |
Business transactions updated successfully |
| TPM_TRAC1500 |
*** Messages 500-549 reserved for checks *** |
| TPM_TRAC1501 |
Inconsistency betw. pos.change cat. and posting spec. for update type &2 |
| TPM_TRAC1502 |
Inconsistency betw. pos.change cat. and posting spec. for update type &2 |
| TPM_TRAC1503 |
No special ledger update for accounting code &1 and valuation area &2 |
| TPM_TRAC1504 |
Special ledger &1 contains summary table &2, not &3 |
| TPM_TRAC1505 |
Cost center &1 is not defined in company code &2 |
| TPM_TRAC1506 |
Special purpose ledger &1 does not manage line items |
| TPM_TRAC1507 |
Totals table &1 of ledger &2 is not suitable |
| TPM_TRAC1508 |
*** Financial Accounting Update Check *** |
| TPM_TRAC1509 |
No accounting rule despite posting to general ledger ERP |
| TPM_TRAC1510 |
No accounting rule for valuation area &2 in accounting code &1 |
| TPM_TRAC1511 |
Accounting rule &1 posts to more than one ledger |
| TPM_TRAC1512 |
Error in valuation area &2 in accounting code &1: See following message |
| TPM_TRAC1513 |
Operative val. area is not posted to general ledger in accounting code &1 |
| TPM_TRAC1514 |
Operative val. area is not posted to leading ledger in accounting code &1 |
| TPM_TRAC1515 |
Update type &1 is posted on the debit side without payment transaction |
| TPM_TRAC1516 |
Posting on the debit side is not permitted in valuation area &3 |
| TPM_TRAC1517 |
Generic assignment of a posting on the debit side to update type &1 |
| TPM_TRAC1518 |
No posting on the debit side in valuation area &3 for update type &1 |
| TPM_TRAC1519 |
Posting on debit side for update type &1 the same in all valuation areas |
| TPM_TRAC1520 |
Posting key &1 is not suitable for posting on the debit side |
| TPM_TRAC1521 |
Posting key &1 not suitable for posting to debit side in parallel VA |
| TPM_TRAC1522 |
Posting specification &1 contains two bank postings |