GLE_ECS_MAPI - ECS: Message Class for MAPI Layer
The following messages are stored in message class GLE_ECS_MAPI: ECS: Message Class for MAPI Layer.
It is part of development package AC_INT_ECS_GENERAL in software component AC-INT-ECS. This development package consists of objects that can be grouped under "ECS: General Objects".
It is part of development package AC_INT_ECS_GENERAL in software component AC-INT-ECS. This development package consists of objects that can be grouped under "ECS: General Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ECS Fast Input: No document data provided |
| 001 | ECS: Ref. information for doc. item for doc. header '&!' is missing |
| 002 | '&1'; posting was started |
| 003 | Error when updating ECS item '&1' (processing of ECS items) |
| 004 | Error when trying to assign a new ECS document number |
| 005 | Line item '&1': data was mapped (trace file '&2') |
| 006 | Line item '&1'; substitution was carried out (trace file '&2') |
| 007 | Document date/posting date missing; '&1' with '&2' proposed by system |
| 008 | Error when assigning a new ECS reference document number |
| 009 | GLE RWIN: No value was entered for input parameter I_PROC_SEQ |
| 010 | GLE RWIN: No value was entered for input parameter IT_BBKPF or IT_BBSEG |
| 011 | ECS Interface Control: No value was entered for parameter '&1' |
| 012 | Error when reading the number range for document numbers in ECS |
| 013 | &1 correction line items were added (ECS document number '&2', year '&3') |
| 014 | Error when writing the document reference in custom target fields '&1' |
| 015 | Error when reading the line item information for balancing |
| 016 | '&1' correction line items were added |
| 017 | Unable to balance the document; the data is not consistent |
| 018 | Customizing missing for ECS document splitting; system value '&1' |
| 019 | ECS document splitting: Error when splitting the documents |
| 020 | Error when balancing the document; account or currency is missing |
| 021 | Document was split |
| 022 | No document was found for co. code '&1', fiscal year '&2', doc. no. '&3' |
| 023 | Specify the fiscal year |
| 024 | Specify the company code and fiscal year |
| 025 | Enter either the FI document data or the ECS document data |
| 026 | When reversing a document with ACCREV, ACCORG_REV is a required field |
| 027 | Unable to balance the document; document contains serious errors |
| 028 | Document &1 is not a leading document in the cross-company-code activity |
| 029 | Unable to balance the documents: Amounts or company code not correct |
| 030 | Error when deriving the compound error category; Customizing is missing |
| 031 | Unable to split the documents: Amounts or company code not correct |
| 032 | Error when reading trans./ledger customizing for co.code '&1', trans.'&2' |
| 033 | Assign transaction '&1' and company code '&2' to ledger '&3' |
| 034 | FI-SL document types for ADB not maintained for ADB process '&1' |
| 035 | Define FI document types for ADB process '&1' |
| 036 | Define number range object for FI-SL document type '&1' |
| 037 | No FI-SL document type exists for ADB process '&1' |
| 038 | Error when updating average balances; unable to post document + balances |
| 039 | Doc.balancing: Customizg missing for co.code &1, crcy &2, acct &3, cat.&4 |
| 040 | Document balancing: Unable to determine the debit/credit indicator |
| 041 | Doc.bal.: Customizg text missing for co.code &1, crcy &2, acct &3, cat.&4 |
| 042 | Unable to balance documents; company codes contain different currencies |
| 043 | Suspense accounting has been suppressed for this document |
| 044 | Arithmetic overflow when calculating totals |
| 045 | Reversal canceled: ECS item '&1' still locked by processing |
| 046 | ECS: Reference information missing from doc. positions of doc. headers |
| 047 | ECS document '&1' is parked, pending for approval |
| 048 | ECS document '&1' is approved, the FI document '&2' has been posted |
| 049 | ECS document '&1' is rejected |
| 050 | Correct all items in ECS run:&1 before reversing. |
| 100 | ECS reversal: Enter values for the input parameters |
| 101 | No FI document was found for AWTYP '&1',AWREF '&2',AWORG '&3', AWSYS '&4' |
| 102 | ECS reversal: No doc. no. found for co.code '&1', no. range '&2', FY '&3' |
| 103 | No FI document was found for co.code '&1', fiscal year '&2', doc.no. '&3' |
| 104 | Unable to reverse ECS item '&1' |
| 105 | No ECS item was found for ECS document number '&1', fiscal year '&2' |
| 106 | Unable to reverse the document |
| 107 | No object was found that is to be reversed |
| 108 | Reversal successfully simulated for internal doc. no. &1, fiscal year &2 |
| 109 | Error when reversing clearing of open items for reversal |
| 110 | ECS item was deleted; ECS document number '&1', item number '&2' |
| 111 | ECS item was reversed; ECS document number '&1', item number '&2' |
| 112 | ECS item returned to processing; ECS document number '&1', line item '&2' |
| 113 | ECS item generated: int.doc.no.'&1', year '&4', item no.'&2', error '&3' |
| 114 | FI document (co. code/fiscal year/doc. no. '&1/&2/&3') already reversed |
| 115 | Reversal document '&1/&2/&4' created for FI document '&1/&2/&3' |
| 116 | Documents with cross-company-code number '&1' were reversed successfully |
| 117 | Simulated documents with cross-co.code number '&1' reversed successfully |
| 118 | Document (co. code/year/document no.) '&1/&2/&3' reversed successfully |
| 119 | Reversal successfully simulated for document '&1/&2/&3' |
| 120 | Unable to reverse the simulation of doc.'&3', co.code '&1', fiscal yr'&2' |
| 121 | Unable to reverse the update run of doc.'&3', co.code '&1', fiscal yr'&2' |
| 122 | Unable to reverse simul.of splitting of doc.(co.code/FY/doc.no)'&1/&2/&3' |
| 123 | Unable to reverse splitting of document (co.code/FY/doc.no.)'&1/&2/&3' |
| 124 | Document '&1' was posted using ECS so must be reversed using ECS |
| 125 | Document '&1' contains too many lines |
| 126 | Document with reference to ECS item '&1' has be reversed in ECS Reversal |
| 127 | FI doc. '&1/&2/&3' not posted via ECS: reversal using transaction FB08 |
| 128 | Error when updating table GLE_FDOCREF |
| 129 | Not Possible to Simulate Reversal with Reset Clearing of Open Items |
| 130 | FI document '&1/&2/&3' was reversed by document '&4' |
| 131 | Reversal for ECS item '&1' from application '&2' is not allowed |
| 132 | ECS document '&1/&2' already reversed |
| 133 | ECS document generated: int. doc. no.'&1', year '&2' |
| 200 | Average balance was updated (fiscal year &1, doc. no. &2, co. code '&3') |
| 201 | Error when mapping ACCIT to GLU1 |
| 301 | (Obs) Document header is missing |
| 302 | (Obs) Error when assigning document headers with S_IFREF, no. '&1' ... |
| 303 | (Obs) Line items are missing |
| 306 | Unable to process account type & |
| 308 | (Obs) "Calculate Tax" is not possible |
| 309 | (Obs) Alt. payer/payee and transfer of suspense accout data not used |
| 310 | (Obs) Unable to process data in direct input mode |
| 311 | (Obs) Direct Input: Date &1 is incorrect |
| 312 | (Obs) Unable to process the tax amount in the G/L line items |
| 400 | Edit the ADB ledger &1 for company code &2 in table GLE_TADB_MSUB |