FAGL_CLOSING_ACT -

The following messages are stored in message class FAGL_CLOSING_ACT: .
 It is part of development package FAGL_CLOSING_ACTIVITIES in software component FI-GL-GL-G. This development package consists of objects that can be grouped under "Closing Activities in FI".
Message Nr ▲
Message Text
000No history found for document &1
010Please create an ECS environment for the foreign currency valuation run
011Create a number range interval for ECS documents (GLE_AWREF)
100Reconciliation not possible for selected company codes. See long text
200Enter a ledger
201Only use this report in New General Ledger Accounting
202Do not use this report any more in New General Ledger Accounting
203Enter a ledger that is different to the leading ledger
204Enter an input tax code
205Enter an output tax code
206Postings may only be made to the leading ledger
207External doc. no. assignment not permitted for year-end closing posting
208Year-end closing postings have already been made for account &1
209Account balance does not match the balance of the closing posting
210The period of the opening entry was reset to period 0
211Technical error while creating the simulation run
212Simulation data in simulation ledger &1 will be deleted
213Error while assigning number for number range object FINS_SIM
214Enter a valid simulation ledger
215Document &1 already valuated on &3 with val. area &2 in sim. ledger &4
216Result of ECS test: Document(s) with errors; corrections required
217Simulation run for ledger-grp-spec. OI mgmt G/L accounts not possible
218Valuation reset not possible in simulation run
219Result of ECS test: Document(s) without error; posting possible
220The ECS posting infrastructure has not been configured completely
221Result &4 for document (&1 &2 &3) is larger than the amount field
Privacy Policy