FU - Utilities
The following messages are stored in message class FU: Utilities.
It is part of development package FBI in software component FI-GL-GL. This development package consists of objects that can be grouped under "Banks".
It is part of development package FBI in software component FI-GL-GL. This development package consists of objects that can be grouped under "Banks".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Company code & is not defined |
| 002 | Enter a valid fiscal year |
| 003 | Specify account numbers |
| 004 | Error in determining the period in company code & |
| 005 | Fiscal year must be 2 years in the past (company code &) |
| 006 | Fiscal year may not be in the future |
| 007 | Permitted entries: ' ' and 'X' |
| 008 | Fiscal years will be deleted |
| 009 | Account & is carryforward account in chart of accounts & |
| 010 | Acct & in chart of accts & is a P+L acct |
| 011 | Fiscal year for company code & is still & |
| 012 | No accounts to be processed have been found |
| 013 | No changes to be made |
| 014 | Create a country/region with license plate "D" |
| 015 | Country/region & is not defined |
| 017 | Country/region must be Italy |
| 018 | Bank number is not defined as the bank key in country/region & |
| 019 | Select special G/L indicator of only one account type |
| 020 | Too many special G/L indicators were selected |
| 021 | Too many payment methods were selected |
| 022 | No payment method was selected |
| 023 | Company codes not defined |
| 024 | Client & has not been created |
| 025 | No cancelled updates found |
| 029 | Country/region must be Spain |
| 030 | Program &: Adapted to T005 - return code &, number & |
| 031 | Table & adapted: Return code &, no.of entries & |
| 032 | Program & ended |
| 033 | Successful: Program & client & country/region & number & |
| 034 | Error: Program & client & country/region & number & |
| 035 | Program &: All bills of exchange successfully processed |
| 036 | Program &: & bills of exchange not successfully processed |
| 037 | Program &: Return code &, repeat program run |
| 038 | Table &: Return code &, repeat program run |
| 039 | Place cursor on customer or vendor column |
| 040 | Charges account details successfully converted for DME |
| 041 | T012D conversion incomplete - restart program & |
| 042 | Select account type |
| 043 | Select a processing type |
| 045 | No tax jurisdiction was selected |
| 046 | Successful: Program & client & number & |
| 047 | Error: Program & client & return code & |
| 048 | For & only |
| 049 | For Austria only |
| 050 | & |
| 051 | BANK SORT CODE not unique (error in file to be imported). |
| 052 | No line layout variants exist |
| 053 | List category & is invalid |
| 054 | Call up with invalid parameters & & |
| 055 | No sort variants exist |
| 056 | Field & is not defined |
| 057 | The size of the selected field is & characters |
| 058 | Put ranges in parentheses () and separate with single commas |
| 059 | The secondary file & could not be generated |
| 060 | Enter either the path name or file name |
| 062 | Error & calling function module FI_EMU_GET_CONVERSION_DATE |
| 063 | Cannot carry forward balance for CoCcde & because & converted to euro |
| 065 | Document belongs to a cross-company-code transaction |
| 066 | Caution: No document lower limit has been set! |
| 067 | 'Note: A company code was not specified' |
| 068 | Caution: A fiscal year was not specified |
| 069 | Cross-company-code operation is not allowed for inverse posting |
| 099 | Termination in routine & & & & |
| 677 | Transaction figures already archived in archiving session & |
| 785 | No structure description found for calculation procedure & |
| 786 | Invalid call-up of function module & |
| 803 | File & cannot be opened for INPUT |
| 804 | Error closing file & |
| 807 | System error: Error in routine & & |
| 811 | Error reading file & |
| 812 | Program & exited successfully |
| 813 | Termination in routine & & & & |
| 814 | In comp.code &, only & entries from table BKPF could be changed |
| 815 | & documents were read |
| 816 | & documents were converted |
| 817 | No conversion is necessary for & documents |
| 818 | Only & entries could be changed in table T001U |
| 819 | Conversion of account determination from UBS to ZDI was unsuccessful |
| 820 | Error in routine & & & & |
| 822 | Application: & Client: & |
| 823 | Error during table T030H update, entry & |
| 824 | Error during table & update, entry & |
| 825 | Error during table TZUN update, entry & |
| 826 | Copying of old archive administration data started |
| 827 | The old archive administration data has been copied. |