SAP Messages

Id Title
>3128 No interest information found for &1 and &2
>3129 Error in interest history INSERT for doc &.
>3130 Maintain the additional parameters necessary for interest activity
>3131 Error during interest supplement INSERT for doc &1.
>3132 Empty interest supplement transferred
>3133 Specify a business partner or a contract account
>3134 There is no interest supplement for item number &2 of document &1
>3135 Empty interest history transferred.
>3136 Error when updating interest history
>3137 No interest information exists for document &
>3138 Statistical key & is not permitted for posting interest.
>3139 No items were included for interest calculation.
>3140 Interest calculated without error for selected items
>3141 Interest calculation was not successful for every item
>3142 Unable to find a valid contract account for business partner &1
>3143 Int.calculation on credit items must be posted to G/L
>3144 Interest document &1 posted with interest amount &2
>3145 Source document &1 &2 &3 &4 bears interest
>3146 Interest being calculated
>3147 No interest posting
>3148 Statistical interest posting
>3149 General ledger-relevant interest posting
>3150 Interest determination successful
>3151 No items transferred for interest calculation
>3152 No interest can be posted
>3153 Interest determination is not complete
>3154 Error occurred in interest determination
>3155 No business partner can be determined for contract account &.
>3156 Interest determination incomplete; interest document &1 posted
>3157 Define a valid interest key
>3158 Interest key &1 not defined; enter a different key
>3159 Document &1 is not a interest document
>3160 Min./max. amount for currency &1 and company code &2 not maintained.
>3161 Although item is due, transfer dates have not yet expired
>3162 Although item is due, tolerance days have not yet expired
>3163 Interest document &1 does not exist
>3164 Error reading items belonging to interest document &1
>3165 Int.doc. &1 posted to different partners; no reprint possible
>3166 No interest posting because open credit item exists with doc number &1
>3167 Interest posting not permitted because due date is in past
>3168 Interest amount &1
>3169 Choose at least one line item for the interest calculation check
>3170 Interest lock available on line items &1 &2 &3 &4
>3171 No interest key found for line items &1 &2 &3 &4
>3172 Due date not yet reached on line items &1 &2 &3 &4
>3173 Transfer days have not yet passed for line items &1 &2 &3 &4
>3174 Line items &1 &2 &3 &4 still within the tolerance days
>3175 Interest already calculated on items &1 &2 &3 &4
>3176 Int. not calculated on line items &1 &2 &3 &4 due to int.calcul.frequency
>3177 Interest already calculated on items &1 &2 &3 &4 up to clearing
>3178 Account has open credit items
>3179 Contract account &1 is locked for interest posting
>3180 Interest document &1 posted and interest notification created
>3181 Interest document &1 posted; printing of interest notification terminated
>3182 Int.document &1 posted despite incomplete int.calc. Int.notific. created
>3183 Int.doc. &1 posted despite incomplete int.calc., but printing terminated
>3184 Reprinting of interest notification for doc &1 terminated
>3185 Interest notification for document &1 reprinted
>3186 Maintain additional parameters required for cash security depos. activity
>3187 Interest notification for document &1 printed
>3188 Error in printing interest notification for document &1
>3189 No document type determined for mass activity &1
>3190 Interest analysis started for partner &1
>3191 Correspondence for letters on interest document &1 created
>3192 Interest analysis started for contract account &1
>3193 No installment plan number transferred for interest posting
>3194 Wrong install. plan cat.: Only 'I' inst. plan and 'L' loan plan valid
>3195 Items within the tolerance days have been cleared.
>3196 Items &1 &2 &3 &4 cleared within tolerance days
>3197 Choose either items that are "Cleared only" or "Open only".
>3198 Store a valid deactivation reason
>3199 Deactivation reason &1 not supported - change your entry
>3200 *** 200-300 reserved for FI-CA dunning ***
>3201 Specify a business partner or a contract account
>3202 No dunning history for business partner &1
>3203 Run date and run ID must be entered
>3204 Parameters deleted
>3205 Processing cancelled
>3206 Parameters saved
>3207 Parameters not found for dunning run &1 &2
>3208 Item &1 has not been dunned; no dunning history available
>3209 Function module does not exist for event &1
>3210 Dunning proposal/activity run started in debugging mode
>3211 No application ID found
>3212 Dunning printout started with the application ID &1
>3213 Dunning procedure: &1 dunning level: &2 is not maintained
>3214 Parameter error: FKK_GET_TFK047
>3215 Dunning run &1 &2 is being processed by user &3
>3216 No dunning parameters defined yet
>3217 Dunning run already exists; you cannot create as a reference
>3218 Log for dunning run of &1, identification &2
>3219 Dunning run canceled
>3220 &1 dunning notice(s) created
>3221 Dunning history does not exist for contract account &1
>3222 Charges for schema: &1; type: &2 could not be determined.
>3223 | Contract account &1 contains dunning lock &3 for partner &2
>3224 | Contract account &1 contains incoming payment method &2
>3225 | Document &1 contains dunning block &2
>3226 | &1 dunning group(s) created
>3227 | Days in arrears for dun level &1 in dun proc &2 have not been reached
Lines 74301 to 74400 of 607611 entries
1 742 743 744 745 746 6,077