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CFIN Error Directory
Sr. No | Message Class/ SAP component | Message Nr. | Message Text | Timing | Category | Sub Category |
---|---|---|---|---|---|---|
15 | AM | 10 | Address doesn't exist & & & & | Initial Load and Replication | Functional | Configuration |
16 | AM | 18 | Version indicator & is not defined | Initial Load and Replication | Functional | Configuration |
1 | AM | 117 | Form of address key is not defined | Initial Load and Replication | Functional | Transactional |
2 | AM | 120 | The communication type & is not defined | Initial Load and Replication | Functional | Transactional |
3 | AM | 130 | Language key & not defined | Initial Load and Replication | Installation information | Technical |
4 | AM | 202 | &1 must have length &2 | Initial Load and Replication | Functional | Configuration |
5 | AM | 212 | In &1, the character &3 must be in position &2 | Initial Load and Replication | Functional | Configuration |
6 | AM | 215 | Region ** is not defined for country ** | Initial Load and Replication | Functional | Transactional |
7 | AM | 216 | Address incomplete; enter country | Initial Load and Replication | Functional | Configuration |
17 | AM | 219 | Enter a postal code | Initial Load and Replication | Functional | Configuration |
18 | AM | 228 | The use of the last &1 characters in field &2 is restricted (&3 of &4) | Initial Load and Replication | Functional | Transactional |
8 | AM | 475 | Application object & & is locked; update not possible | Initial Load and Replication | System | Technical |
9 | AM | 653 | Postal code &1 must have the length &2 | Initial Load and Replication | Functional | Configuration |
10 | AM | 656 | Postal code &1 exceeds &2 characters | Initial Load and Replication | Functional | Configuration |
11 | AM | 662 | Do not use gaps in postal code &1 | Initial Load and Replication | Functional | Configuration |
12 | AM | 669 | There must be a letter in the place of the postal code | Initial Load and Replication | Functional | Transactional |
13 | AM | 672 | A '-' must be in the &2 place of the postal code &1 | Initial Load and Replication | Functional | Configuration |
14 | AM | 739 | A '-' must be in the &2 place of the postal code &1 | Initial Load and Replication | Functional | Configuration |
34 | AR | 15 | Do not enter a bank control key | Initial Load and Replication | Functional | Master_Data_Mapping |
19 | AR | 102 | &1 &3 must have length &2 | Initial Load and Replication | Functional | Configuration |
20 | AR | 103 | &1 &3 is longer than &2 characters | Initial Load and Replication | Functional | Master_Data_Mapping |
21 | AR | 105 | must not contain any gaps | Initial Load and Replication | Functional | Transactional |
22 | AR | 119 | Enter bank control key | Initial Load and Replication | Functional | Master_Data_Mapping |
23 | AR | 124 | Bank account number is not valid | Initial Load and Replication | Functional | Master_Data_Mapping |
24 | AR | 126 | Bank control key and bank account number do not match | Initial Load and Replication | Functional | Master_Data_Mapping |
25 | AR | 129 | Tax code 1 is not valid | Initial Load and Replication | Functional | Configuration |
26 | AR | 141 | Enter a valid bank account number | Initial Load and Replication | Functional | Transactional |
27 | AR | 143 | Enter bank control key | Initial Load and Replication | Functional | Master_Data_Mapping |
28 | AR | 168 | The bank control key must be one character | Initial Load and Replication | Functional | Transactional |
29 | AR | 172 | Bank key, bank account and control key do not match | Initial Load and Replication | Functional | Master_Data_Mapping |
30 | AR | 182 | Hyphens in incorrect position (only permitted in 4th and 12th place) | Initial Load and Replication | Functional | Transactional |
31 | AR | 190 | VAT registration number is invalid | Initial Load and Replication | Functional | Configuration |
32 | AR | 191 | ISO code is not correct in the VAT registration number | Initial Load and Replication | Functional | Configuration |
33 | AR | 212 | Bank account number or bank number are not of valid length | Initial Load and Replication | Functional | Master_Data_Mapping |
37 | B1 | 34 | No parameters found for function module | Initial Load and Replication | Functional | Transactional |
35 | B1 | 527 | An error has occurred assigning data () | Initial Load and Replication | Functional | Transactional |
36 | B1 | 880 | ISO code & is not assigned to a country key | Initial Load and Replication | Functional | Configuration |
38 | B1 | 881 | Country key & has no ISO code | Initial Load and Replication | Functional | Configuration |
39 | BC-DB-SYB | CFIN_ERR31 | SYB: DBSQL_DUPLICATE_KEY_ERROR when SLT replication is active | Initial Load and Replication | Technical | Technical |
40 | BF00 | 211 | Bank & & does not exist | Initial Load and Replication | Functional | Transactional |
41 | BF00 | 430 | Enter a valid Bank Account Number | Initial Load and Replication | Technical | Master_Data_Mapping |
44 | BK | 50 | This document has already been reversed | Initial Load and Replication | Functional | Transactional |
45 | BK | 61 | You cannot use external numbering for transaction & | Initial Load and Replication | Functional | Transactional |
46 | BK | 62 | Assign a number range to business transaction KOAO. | Initial Load and Replication | Functional | Configuration |
47 | BK | 128 | Activity type & is not allowed for business transaction & | Initial Load and Replication | Functional | Master_Data_Mapping |
42 | BK | 134 | & have different profit centers | Initial Load and Replication | Functional | Technical |
43 | BK | 151 | No network given for transaction &. | Initial Load and Replication | Functional | Master_Data_Mapping |
48 | BK | 202 | Document contains errors | Initial Load and Replication | Functional | Transactional |
49 | BM | 34 | No measurement unit is assigned to ISO code 0 | Initial Load and Replication | Functional | Transactional |
50 | BP | 45 | Profile ** does not exist | Initial Load and Replication | Functional | Transactional |
51 | BP | 603 | Item & budget exceeded | Initial Load and Replication | Functional | Transactional |
52 | BS | 2 | Actual Settlement” is not allowed for (& &) | Initial Load and Replication | Functional | Master_Data_Mapping |
53 | BS | 13 | System status & is active (&) | Initial Load and Replication | Functional | Master_Data_Mapping |
54 | BS | 27 | & is not allowed (&) | Initial Load and Replication | Functional | Technical |
55 | BS_SOA_COMMON | 6 | & & & & | Initial Load and Replication | Functional | Transactional |
56 | BT | 501 | No SAP system is currently active on the specified computer | Initial Load and Replication | Technical | Technical |
57 | BT | 659 | No steps are defined for this job | Initial Load and Replication | Functional | Transactional |
58 | CA-LTR-GEN | CFIN_ERR1 | Error when Generating Runtime Objects in Replication of Central Finance (CF) Documents using SLT | Initial Load and Replication | Program error | Technical |
59 | CA-LTR-GEN | CFIN_ERR2 | CFIN-FM-FINS_CFIN_AC_DOC_GENERATE failed - SLT | Initial Load and Replication | Program error | Technical |
60 | CA-LTR-GEN | CFIN_ERR23 | Central Finance data replicating incorrectly or not replicating at all | Initial Load and Replication | Problem | Technical |
64 | CJ | 21 | WBS element & does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
65 | CJ | 51 | WBS element is not na acct assignment element | Initial Load and Replication | Functional | Transactional |
66 | CJ | 52 | WBS element &1 is not a billing element | Initial Load and Replication | Functional | Configuration |
67 | CJ | 63 | WBS element &1 is marked for deletion | Initial Load and Replication | Functional | Transactional |
68 | CJ | 610 | Entry length is incorrect. "&" | Initial Load and Replication | Functional | Configuration |
61 | CJ | 656 | WBS element & is not released | Initial Load and Replication | Functional | Transactional |
62 | CJ | 677 | Assignment of internal order to WBS element &1 is not allowed | Initial Load and Replication | Functional | Transactional |
63 | CJ | 806 | &1 &4 &2 is currently being processed by &3 | Initial Load and Replication | Functional | Transactional |
69 | CMD_API | 6 | Fiscal address cannot be the same as current customer number | Initial Load and Replication | Functional | Transactional |
70 | CMD_API | 7 | Customer &1 is from an EU country; enter a VAT registration number | Initial Load and Replication | Functional | Transactional |
71 | CMX_PM | 120 | Unable to assign value to characteristic &1 | Initial Load and Replication | Functional | Transactional |
72 | CVI_API | 1 | : Invalid value (foreign key check failed) | Initial Load and Replication | Functional | Transactional |
73 | CVI_API | 7 | &: Plausibility check failed | Initial Load and Replication | Functional | Transactional |
74 | CVI_API | 14 | Table : Duplicate entry with key | Initial Load and Replication | Functional | Transactional |
75 | CVI_API | 19 | : Term of payment is invalid | Initial Load and Replication | Functional | Transactional |
76 | CVI_MAPPING | 29 | Vendor number is not the same as the business partner number | Initial Load and Replication | Functional | Transactional |
77 | CVIC_UI | 103 | Year format should be YYYY | Initial Load and Replication | Functional | Transactional |
78 | CVIC_UI | 104 | Entry does not exist in J_1ATODC | Initial Load and Replication | Functional | Transactional |
79 | CVIV_UI | 9 | Vendor does not exist; enter a vendor that exists | Initial Load and Replication | Functional | Transactional |
80 | DB | 745 | Signs are not allowed here | Initial Load and Replication | Functional | Transactional |
81 | DQC Table ZCFIN_CTRL1 - CCT | Initial Load and Replication | Functional | Transactional | ||
82 | DQC Table ZCFIN_CTRL1 - CPA | Initial Load and Replication | Functional | Transactional | ||
83 | DQC Table ZCFIN_CTRL1 - CZU | Initial Load and Replication | Functional | Transactional | ||
84 | E | 101 | Currency "**" is expiring; from **, use currency "**" | Initial Load and Replication | Functional | Transactional |
86 | E! | 9 | Line : Key exists once more | Initial Load and Replication | Functional | Transactional |
87 | E! | 11 | Line : From currency does not exist in system | Initial Load and Replication | Functional | Transactional |
88 | E! | 12 | Line : The date is not valid | Initial Load and Replication | Functional | Transactional |
89 | E! | 15 | Line : Valid system settings have not been made for | Initial Load and Replication | Functional | Transactional |
90 | E! | 16 | Line : After comparing factors: Exchange rate / = 0 or is too great | Initial Load and Replication | Functional | Transactional |
91 | E! | 20 | Line : Entry already exists; no inserts possible | Initial Load and Replication | Functional | Transactional |
85 | E! | 101 | Currency "&1" is expiring; from &2, use currency "&3" | Initial Load and Replication | Functional | Configuration |
223 | F5A | 9 | Reversal not possible, accounting document for the ref. does not exist | Initial Load and Replication | Functional | Transactional |
224 | F5A | 83 | Specification of accts recble factoring ind. not permitted in co. code ** | Initial Load and Replication | Functional | Transactional |
225 | F5A | 90 | Recon. acct missing for account &. Enter a recon. acct in master record | Initial Load and Replication | Functional | Master_Data_Mapping |
218 | F5A | 100 | Currency key ** invalid. Enter a valid currency key | Initial Load and Replication | Functional | Transactional |
219 | F5A | 135 | Reversal of accounting document not possible | Initial Load and Replication | Functional | Transactional |
220 | F5A | 190 | Enter a business place under "Basic data" | Initial Load and Replication | Functional | Transactional |
221 | F5A | 192 | Enter a business location | Initial Load and Replication | Functional | Transactional |
226 | F5A | 400 | Minor difference & & & cannot be allocated across company codes | Initial Load and Replication | Functional | Transactional |
222 | F5A | 448 | Payment using RWIN does not support classic/simple withholding tax | Initial Load and Replication | Functional | Source_System_Process |
93 | F0 | 602 | Reversal reason & is not defined. This must be changed. | Initial Load and Replication | Functional | Configuration |
92 | F0 | 604 | Document & & & is not a clearing document | Initial Load and Replication | Functional | Transactional |
95 | F2 | 13 | Country ** not defined in system. | Initial Load and Replication | Functional | Configuration |
96 | F2 | 66 | Account is itself an account with an alternative payee | Initial Load and Replication | Functional | Transactional |
97 | F2 | 68 | Account is an invalid reconciliation account in company code | Initial Load and Replication | Functional | Master_Data_Mapping |
98 | F2 | 72 | Payment method is not defined for country | Initial Load and Replication | Functional | Transactional |
99 | F2 | 81 | G/L account & does not exist in company code & | Initial Load and Replication | Functional | Master_Data_Mapping |
100 | F2 | 83 | Head office & & does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
101 | F2 | 84 | Alternative payer/payee & & does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
102 | F2 | 90 | No dunning settings have been maintained for company code & | Initial Load and Replication | Functional | Configuration |
103 | F2 | 91 | Dunning procedure is not defined | Initial Load and Replication | Functional | Master_Data_Mapping |
104 | F2 | 164 | Vendor &1 has not been created for company code &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
94 | F2 | 403 | Payment block & is not defined | Initial Load and Replication | Functional | Master_Data_Mapping |
105 | F2 | 644 | Sales area &1 &2 &3 is not defined for customers | Initial Load and Replication | Functional | Master_Data_Mapping |
106 | F4 | 124 | Credit control area ** has not been defined | Initial Load and Replication | Functional | Master_Data_Mapping |
107 | F4 | 746 | Credit control area & not permitted for company code & | Initial Load and Replication | Functional | Configuration |
190 | F5 | 8 | No special G/L acct defined for acct type & sp.G/L ind. & recon.acct & | Initial Load and Replication | Functional | Configuration |
191 | F5 | 21 | Account type &1 not defined | Initial Load and Replication | Functional | Transactional |
192 | F5 | 25 | Customer & has no bank details of the bank type & | Initial Load and Replication | Functional | Master_Data_Mapping |
193 | F5 | 26 | Vendor & has no bank details with indicator & | Initial Load and Replication | Functional | Master_Data_Mapping |
194 | F5 | 46 | A document with reference key &1 does not exist in the system | Initial Load and Replication | Technical | Technical |
195 | F5 | 53 | Special G/L indicator & is not defined for down payments | Initial Load and Replication | Functional | Configuration |
196 | F5 | 62 | Exchange rate diff.accts are not defined for account & currency & | Initial Load and Replication | Functional | Configuration |
197 | F5 | 63 | Ex.rate diff.accts are incomplete for account & currency & | Initial Load and Replication | Functional | Configuration |
198 | F5 | 80 | Consolidated companies & and & are different | Initial Load and Replication | Functional | Configuration |
199 | F5 | 83 | You have no authorization for posting in company code & | Initial Load and Replication | Technical | Technical |
200 | F5 | 84 | You have no authorization for posting to & | Initial Load and Replication | Functional | Transactional |
201 | F5 | 86 | You are not authorized to post to this account | Initial Load and Replication | Technical | Technical |
108 | F5 | 100 | The entry &2 &3 &4 is missing in table &1 | Initial Load and Replication | Functional | Configuration |
109 | F5 | 102 | Customer & is not defined in company code & | Initial Load and Replication | Functional | Master_Data_Mapping |
202 | F5 | 103 | No amount tolerance range entered for company code & | Initial Load and Replication | Functional | Configuration |
110 | F5 | 104 | Vendor & is not defined in company code & | Initial Load and Replication | Functional | Master_Data_Mapping |
203 | F5 | 113 | Acct determination not defined for trans. & & & in chart of accts & | Initial Load and Replication | Functional | Transactional |
111 | F5 | 120 | Company code & is not set up for the payment transaction | Initial Load and Replication | Functional | Configuration |
112 | F5 | 121 | House bank & is not defined in the paying company code & | Initial Load and Replication | Functional | Configuration |
113 | F5 | 133 | There are no open items managed in account & | Initial Load and Replication | Functional | Transactional |
204 | F5 | 135 | Account & & blocked by payment proposal & & | Initial Load and Replication | Functional | Transactional |
114 | F5 | 136 | Balance of the line items is not zero | Initial Load and Replication | Technical | Transactional |
115 | F5 | 144 | Dunning block ** is not defined | Initial Load and Replication | Functional | Transactional |
116 | F5 | 147 | Relationship between branch/head office has changed | Initial Load and Replication | Functional | Master_Data_Mapping |
117 | F5 | 151 | Incorrect doc.no.: &. Select document number between & and & | Initial Load and Replication | Functional | Configuration |
118 | F5 | 152 | Document number & & & was already assigned | Initial Load and Replication | Functional | Configuration |
119 | F5 | 162 | Business area & is not defined | Initial Load and Replication | Functional | Master_Data_Mapping |
120 | F5 | 165 | Company code & is not defined | Initial Load and Replication | Functional | Configuration |
121 | F5 | 167 | Only a customer/vendor is allowed for document type & | Initial Load and Replication | Functional | Configuration |
122 | F5 | 177 | Specify bank key | Initial Load and Replication | Functional | Configuration |
123 | F5 | 181 | Complete withholding tax amount details | Initial Load and Replication | Functional | Transactional |
125 | F5 | 201 | Posting period & & is not open | Initial Load and Replication | Functional | Configuration |
126 | F5 | 238 | Document &1 &2 does not exist in fisc.year &3 or has been archived | Initial Load and Replication | Functional | Transactional |
205 | F5 | 242 | Do not enter a special G/L indicator for noted items | Initial Load and Replication | Functional | Transactional |
127 | F5 | 243 | Account TYPE &1 is not defined for document type &2 | Initial Load and Replication | Functional | Configuration |
128 | F5 | 246 | Special G/L transactions of type & are not supported | Initial Load and Replication | Functional | Configuration |
129 | F5 | 266 | Enter a name and city for one-time account postings | Initial Load and Replication | Functional | Master_Data_Mapping |
130 | F5 | 272 | Rules for posting key & and acct & set incorrectly for "&" field | Initial Load and Replication | Functional | Configuration |
206 | F5 | 286 | Period &/& is not open for account type & and G/L & | Initial Load and Replication | Functional | Configuration |
131 | F5 | 287 | Account &1 &2 is currently blocked by user &3 | Initial Load and Replication | Technical | Technical |
132 | F5 | 288 | System lock error: Inform system administrator | Initial Load and Replication | Functional | Transactional |
133 | F5 | 302 | Document &1 &2 is locked by user &3 | Initial Load and Replication | Functional | Transactional |
134 | F5 | 308 | Document includes already cleared items - reversal not possible | Initial Load and Replication | Functional | Transactional |
135 | F5 | 310 | Document type ** is only defined for batch input | Initial Load and Replication | Functional | Configuration |
136 | F5 | 346 | Document or line item does not exist for invoice reference | Initial Load and Replication | Functional | Transactional |
137 | F5 | 350 | Account type/account for invoice reference does not match item | Initial Load and Replication | Functional | Transactional |
138 | F5 | 351 | Account & & is blocked for posting | Initial Load and Replication | Functional | Master_Data_Mapping |
139 | F5 | 353 | Postings to account & (company code &) are only possible in currency & | Initial Load and Replication | Functional | Master_Data_Mapping |
140 | F5 | 354 | Account & in company code & cannot be directly posted to | Initial Load and Replication | Functional | Master_Data_Mapping |
141 | F5 | 355 | Account & in company code & is not a reconciliation account | Initial Load and Replication | Functional | Transactional |
142 | F5 | 360 | Special documents are not reversible | Initial Load and Replication | Functional | Transactional |
143 | F5 | 361 | Document was already reversed | Initial Load and Replication | Functional | Transactional |
207 | F5 | 362 | Posting date must be on or after & | Initial Load and Replication | Functional | Transactional |
208 | F5 | 363 | & does not contain any more items for reversal | Initial Load and Replication | Functional | Transactional |
144 | F5 | 480 | For document type &, an entry is required in field & | Initial Load and Replication | Functional | Configuration |
145 | F5 | 506 | G/L account & is not defined in company code & | Initial Load and Replication | Functional | Master_Data_Mapping |
146 | F5 | 507 | G/L account & is not defined in chart of accounts & | Initial Load and Replication | Functional | Master_Data_Mapping |
147 | F5 | 516 | Company code & is not defined ( notify system support ) | Initial Load and Replication | Functional | Configuration |
209 | F5 | 522 | Reverse posting key specification is missing for posting key & | Initial Load and Replication | Functional | Configuration |
210 | F5 | 567 | Period & is not allowed | Initial Load and Replication | Technical | Transactional |
211 | F5 | 568 | Fiscal year & is not allowed | Initial Load and Replication | Technical | Technical |
148 | F5 | 580 | Balance in & & is too large for automatic correction | Initial Load and Replication | Functional | Technical |
149 | F5 | 596 | Reason Code ** Is not defined | Initial Load and Replication | Functional | Configuration |
150 | F5 | 598 | Posting keys for account determination for transaction & do not exist | Initial Load and Replication | Functional | Configuration |
151 | F5 | 611 | Acct determination for & with keys & & not defined in ch/acts & | Initial Load and Replication | Functional | Configuration |
152 | F5 | 636 | The trading partner entered in account & & is not valid | Initial Load and Replication | Functional | Configuration |
153 | F5 | 669 | Posting date is initial | Initial Load and Replication | Functional | Configuration |
154 | F5 | 670 | No account is specified in item &1 | Initial Load and Replication | Functional | Transactional |
155 | F5 | 672 | G/L account & & not consistent | Initial Load and Replication | Functional | Master_Data_Mapping |
156 | F5 | 675 | Not possible to allocate tax statement items | Initial Load and Replication | Functional | Technical |
157 | F5 | 693 | System error: Inconsistency between Credit/debit indicator and amounts | Initial Load and Replication | Technical | Technical |
158 | F5 | 701 | Inconsistent rates for currency &1 | Initial Load and Replication | Functional | Transactional |
159 | F5 | 702 | Balance in transaction currency | Initial Load and Replication | Technical | Transactional |
160 | F5 | 703 | Balance in local currency | Initial Load and Replication | Functional | Transactional |
161 | F5 | 704 | Inconsistent amounts | Initial Load and Replication | Functional | Transactional |
162 | F5 | 705 | Inconsistent currency information | Initial Load and Replication | Functional | Transactional |
163 | F5 | 714 | Account type & and G/L account with open item management not permitted | Initial Load and Replication | Functional | Master_Data_Mapping |
164 | F5 | 715 | Reset business area in item & | Initial Load and Replication | Functional | Technical |
165 | F5 | 717 | Conversion factors missing for rate type & currency & -> & | Initial Load and Replication | Functional | Configuration |
166 | F5 | 718 | Conversion factors missing for rate type & currency & -> & | Initial Load and Replication | Functional | Configuration |
212 | F5 | 725 | Inconsistent currency information | Initial Load and Replication | Functional | Transactional |
167 | F5 | 727 | Maximum number of items in FI reached | Initial Load and Replication | Functional | Technical |
168 | F5 | 730 | No accts maintained for company code clearing between comp.cds & and &. | Initial Load and Replication | Functional | Configuration |
213 | F5 | 735 | FI interface: Small difference $1 $2 $3 cannot be distributed | Initial Load and Replication | Functional | Transactional |
169 | F5 | 745 | Reversal reason & only permits posting date & | Initial Load and Replication | Functional | Configuration |
170 | F5 | 747 | No alternative payer/payee defined | Initial Load and Replication | Functional | Master_Data_Mapping |
171 | F5 | 761 | Posting key & does not permit specification of a special G/L indicator | Initial Load and Replication | Functional | Transactional |
172 | F5 | 788 | Reconciliation account & or short key & is not permitted | Initial Load and Replication | Functional | Configuration |
214 | F5 | 793 | Reversal is not possible, a payment order already exists. | Initial Load and Replication | Functional | Transactional |
173 | F5 | 800 | Inconsistent currency information | Initial Load and Replication | Technical | Configuration |
174 | F5 | 802 | Document &1 &2 &3 already contains cleared items - reversal not possible | Initial Load and Replication | Functional | Transactional |
175 | F5 | 808 | Field & is a required field for G/L account & & | Initial Load and Replication | Functional | Configuration |
176 | F5 | 814 | Document type & not defined | Initial Load and Replication | Functional | Configuration |
177 | F5 | 817 | Posting key & not defined | Initial Load and Replication | Functional | Configuration |
178 | F5 | 827 | Tax item without transaction key & | Initial Load and Replication | Functional | Transactional |
179 | F5 | 835 | Translation date & is incorrect in item & | Initial Load and Replication | Technical | Technical |
180 | F5 | 838 | Special G/L indicator & not defined or incorrect | Initial Load and Replication | Functional | Configuration |
181 | F5 | 839 | Payment term & not defined | Initial Load and Replication | Functional | Master_Data_Mapping |
182 | F5 | 842 | Balance in & currencies | Initial Load and Replication | Functional | Transactional |
183 | F5 | 846 | Debit/credit indicator is inconsistent | Initial Load and Replication | Functional | Technical |
215 | F5 | 858 | System error: Amount field is negative | Initial Load and Replication | Functional | Transactional |
184 | F5 | 859 | Dunning Block * is not defined | Initial Load and Replication | Functional | Transactional |
185 | F5 | 868 | No Financial Accounting document found | Initial Load and Replication | Functional | Transactional |
186 | F5 | 869 | System error in the FI interface | Initial Load and Replication | Functional | Transactional |
187 | F5 | 873 | Enter a payment currency different to &1 | Initial Load and Replication | Functional | Technical |
188 | F5 | 883 | Change business place in document --> long text | Initial Load and Replication | Functional | Transactional |
189 | F5 | 893 | Business place & does not exist in company code & | Initial Load and Replication | Functional | Master_Data_Mapping |
216 | F5 | 898 | System error: program $1 | Initial Load and Replication | Functional | Transactional |
217 | F5 | 903 | Posting period &1 &2 not open for variant &4 and ledger &3 | Initial Load and Replication | Functional | Configuration |
227 | FAA_POST | 8 | Posting not possible; new Asset Accounting is inconsistent | Initial Load and Replication | Functional | Configuration |
228 | FAGL_COFI | 25 | Balance per segment is not zero | Initial Load and Replication | Functional | Transactional |
229 | FAGL_LEDGER_CUST | 1 | Document splitting is only partially active in selected company codes | Initial Load and Replication | Functional | Configuration |
230 | FAGL_LEDGER_CUST | 3 | Ledger group &1 not found | Initial Load and Replication | Functional | Transactional |
231 | FAGL_LEDGER_CUST | 9 | Error in ledger group ** | Initial Load and Replication | Functional | Transactional |
232 | FAGL_LEDGER_CUST | 25 | Error in ledger group &1 | Initial Load and Replication | Functional | Transactional |
233 | FAGL_MIG | 257 | Account determination &1 for chart of accounts &2 does not exist | Initial Load and Replication | Functional | Configuration |
234 | FAGL_ORG_UNITS | 1 | Profit center &1 not found in controlling area &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
235 | FAGL_ORG_UNITS | 11 | Changing profit center from &1 to &2 is not permitted | Initial Load and Replication | Functional | Transactional |
236 | FAGL_POST_SERVICE | 2 | No document number found for entry view for document type &1/ledger &2 | Initial Load and Replication | Functional | Configuration |
237 | FAGL_POST_SERVICE | 12 | Postings to G/L accounts with open item management are not permitted | Initial Load and Replication | Functional | Configuration |
238 | FAGL_POST_SERVICE | 20 | Tax-relevant postings are not permitted for individual ledgers | Initial Load and Replication | Technical | Transactional |
239 | FAGL_POST_SERVICE | 22 | You do not have any authorization for segment $1 and function $3 | Initial Load and Replication | Functional | Transactional |
240 | FAGL_POST_SERVICE | 34 | Postings to ledger &1 not permitted with account type &3 | Initial Load and Replication | Functional | Transactional |
241 | FAGL_POST_SERVICE | 36 | System error RWIN: Transfer of ledger group & or ledger & not permitted | Initial Load and Replication | Functional | Transactional |
242 | FAGL_POST_SERVICE | 52 | Direct postings to tax accounts (**) are not permitted | Initial Load and Replication | Functional | Transactional |
243 | FAGL_POSTING | 14 | Acct ** has entry in T030; Posting specific to ledger group not possible | Initial Load and Replication | Functional | Transactional |
244 | FAGL_POSTING | 18 | Inconsistency in master data of account ** | Initial Load and Replication | Functional | Transactional |
245 | FAGL_SWITCH_OP | 43 | Clearing &1/&2 cannot be reversed | Initial Load and Replication | Functional | Transactional |
246 | FB | 279 | Company & is not defined | Initial Load and Replication | Functional | Configuration |
247 | FC | 328 | No company codes have been allocated to cross-system company code | Initial Load and Replication | Functional | Transactional |
248 | FC | 370 | Functional area &1 does not exist | Initial Load and Replication | Technical | Master_Data_Mapping |
249 | FC | 470 | Key ** is already used in automatic processing for group ** | Initial Load and Replication | Functional | Transactional |
251 | FCO_SFIN | 22 | Additional quantities cannot be calculated | Initial Load and Replication | Functional | Transactional |
250 | FCO_SFIN | 114 | Basis BAdI did not return split data | Initial Load and Replication | Functional | Transactional |
252 | FDC_POSTING_001 | 7 | $1 item(s) could not be selected | Initial Load and Replication | Functional | Transactional |
253 | FDC_POSTING_001 | 23 | Item & & & & cleared in the meantime | Initial Load and Replication | Technical | Transactional |
254 | FE_ABA | 100 | Accounting principle &1 does not exist | Initial Load and Replication | Functional | Configuration |
255 | FF | 701 | Error in determining posting key & account key & | Initial Load and Replication | Technical | Configuration |
256 | FF | 707 | Tax entered incorrect (code &&, amount &&), correct && | Initial Load and Replication | Technical | Configuration |
257 | FF | 708 | Error in account determination: table & key & & | Initial Load and Replication | Functional | Configuration |
258 | FF | 709 | Error in account determination: table & key & & & | Initial Load and Replication | Functional | Configuration |
259 | FF | 711 | System cannot calculate cash discount base amount | Initial Load and Replication | Technical | Technical |
260 | FF | 712 | Specify tax codes everywhere or enter '**' | Initial Load and Replication | Technical | Technical |
261 | FF | 713 | Tax code & country & does not exist in procedure & | Initial Load and Replication | Functional | Transactional |
262 | FF | 714 | No posting rules exist for account key &1 | Initial Load and Replication | Functional | Configuration |
263 | FF | 718 | Tax code ** does not exist for jurisdiction code ** | Initial Load and Replication | Functional | Configuration |
264 | FF | 724 | TAX ENTRY NOT POSSIBLE IN THIS LINE ITEM | Initial Load and Replication | Functional | Source_System_Process |
265 | FF | 742 | Error when distributing tax amounts table & | Initial Load and Replication | Technical | Technical |
286 | FF | 743 | First create the jurisdiction code at state level (&) | Initial Load and Replication | Functional | Transactional |
266 | FF | 747 | The tax amount must not be greater than the tax base | Initial Load and Replication | Functional | Configuration |
267 | FF | 753 | Tax code & does not appear in any G/L account item | Initial Load and Replication | Functional | Technical |
268 | FF | 762 | Condition type & tax code & does not exist | Initial Load and Replication | Functional | Technical |
269 | FF | 763 | Tax jurisdiction ** tax code ** inconsistent | Initial Load and Replication | Functional | Transactional |
270 | FF | 765 | Transaction key &1 does not exist | Initial Load and Replication | Functional | Configuration |
271 | FF | 767 | Condition type & does not exist in calculation procedure & | Initial Load and Replication | Functional | Configuration |
272 | FF | 769 | System error in routine & error code & function builder & | Initial Load and Replication | Technical | Technical |
273 | FF | 773 | Tax code & does not exist in company code & | Initial Load and Replication | Functional | Configuration |
274 | FF | 775 | Company Code US10 requires you to enter a tax jurisdiction code | Initial Load and Replication | Functional | Transactional |
275 | FF | 776 | You are not allowed to enter a tax jurisdiction code for company code & | Initial Load and Replication | Functional | Configuration |
276 | FF | 787 | Tax does not equal 0 when tax percentage rate is zero | Initial Load and Replication | Functional | Transactional |
277 | FF | 800 | Different tax countries are not permitted in one document | Initial Load and Replication | Functional | Transactional |
278 | FF | 802 | An exchange rate type is not defined for country ** | Initial Load and Replication | Functional | Configuration |
279 | FF | 804 | &1 &2 &3 &4 | Initial Load and Replication | Technical | Configuration |
280 | FF | 805 | Tax statement item missing for tax code & | Initial Load and Replication | Technical | Technical |
281 | FF | 817 | Taxes by item is not activated and therefore not permitted in transfer | Initial Load and Replication | Functional | Technical |
282 | FF | 822 | TAX CODE Q1 DEFINED INCORRECTLY; ROUNDING OF REVCHRG. ** GREATER THAN ** | Initial Load and Replication | Functional | Configuration |
283 | FF | 825 | No tax rate defined for company code &2 transaction FTXP &1 | Initial Load and Replication | Functional | Configuration |
284 | FF | 848 | Entry of tax for &1 &2 is not possible because of tax base 0 | Initial Load and Replication | Technical | Technical |
285 | FF | 855 | Plus/minus sign of tax base different &1 &2 &3 | Initial Load and Replication | Functional | Transactional |
287 | FF | 861 | The tax amount must not be greater than the tax base | Initial Load and Replication | Technical | Technical |
288 | FF | 891 | G/L account item without tax code in document & with deferred taxes | Initial Load and Replication | Functional | Transactional |
289 | FH | 4 | Account & does not exist in chart of accounts & | Initial Load and Replication | Functional | Master_Data_Mapping |
290 | FH | 5 | Account &1 does not exist in company code &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
291 | FI | 26 | No controlling area has been assigned to company code & | Initial Load and Replication | Functional | Configuration |
292 | FI | 278 | Line &1 in document &2 &3 &4 does not contain any commitment item | Initial Load and Replication | Functional | Transactional |
293 | FI | 311 | No commitment item entered in item & & & | Initial Load and Replication | Functional | Transactional |
294 | FI | 313 | No funds center entered/derived in item &1 (&2/&3/&4) | Initial Load and Replication | Functional | Transactional |
295 | FI-CF-AC | CFIN_ERR24 | Central Finance - Performance | Initial Load and Replication | Technical | Technical |
308 | FI-CF-INF | CFIN_ERR3 | Central Finance: Memory consumption of key mapping | Initial Load and Replication | Program error | Technical |
309 | FI-CF-INF | CFIN_ERR4 | Central Finance: High memory consumption for large clearing documents | Initial Load and Replication | Program error | Technical |
310 | FI-CF-INF | CFIN_ERR5 | Central Finance - Performance improvements for value mapping | Initial Load and Replication | Program error | Technical |
311 | FI-CF-INF | CFIN_ERR6 | Performance CL_FINS_CFIN_APPL_LOG | Initial Load and Replication | Program error | Technical |
312 | FI-CF-INF | CFIN_ERR7 | Performance CL_FINS_CFIN_MDG_INTF | Initial Load and Replication | Program error | Technical |
313 | FI-CF-INF | CFIN_ERR8 | Performance of function module FIN_CFIN_MAPPING_GET_VALUES | Initial Load and Replication | Program error | Technical |
314 | FI-CF-INF | CFIN_ERR9 | Configuration Consistency Check Report: Performance Improvement for Cost Object | Initial Load and Replication | Program error | Technical |
296 | FI-CF-INF | CFIN_ERR10 | Performance of method IF_FINS_CFIN_APPL_LOG~READ_CUSTOMIZED_MESSAGE (CL_FINS_CFIN_APPL_LOG) | Initial Load and Replication | Program error | Technical |
297 | FI-CF-INF | CFIN_ERR11 | Performance problems when accessing table FINS_CFIN_CTRL | Initial Load and Replication | Program error | Technical |
298 | FI-CF-INF | CFIN_ERR12 | DFV: Performance of comparison reports - source system | Initial Load and Replication | Program error | Technical |
299 | FI-CF-INF | CFIN_ERR13 | Performance CL_FINS_CFIN_MAP_CHK_EXISTS | Initial Load and Replication | Program error | Technical |
300 | FI-CF-INF | CFIN_ERR14 | DFV: Performance of Comparison Reports | Initial Load and Replication | Program error | Technical |
301 | FI-CF-INF | CFIN_ERR15 | Performance of method IF_FINS_CFIN_MAP_CHECK~CHECK_CONTENT (CL_FINS_CFIN_MAP_CHK_DUPL_CFIN) | Initial Load and Replication | Program error | Technical |
302 | FI-CF-INF | CFIN_ERR16 | Performance CL_FINS_CFIN_MAPPING_KM | Initial Load and Replication | Program error | Technical |
303 | FI-CF-INF | CFIN_ERR17 | CFIN: Type "SCEN_NAME" is unknown | Initial Load and Replication | Technical | Technical |
304 | FI-CF-INF | CFIN_ERR25 | Central Finance: Memory consumption of key mapping 2 | Initial Load and Replication | Program error | Technical |
305 | FI-CF-INF | CFIN_ERR26 | Performance mapping entity descriptions | Initial Load and Replication | Program error | Technical |
306 | FI-CF-INF | CFIN_ERR27 | Type "CL_FIN_CFIN_AUTHORITY" is unknown | Initial Load and Replication | Problem | Technical |
307 | FI-CF-INF | CFIN_ERR28 | Technical error at MDG: GET INSTANCE. Message no. FINS_CFIN_MAPPING035 | Initial Load and Replication | Problem | Technical |
315 | FICORE | 704 | Tax code &1 in procedure &2 is invalid | Initial Load and Replication | Functional | Configuration |
316 | FINS_ACDOC_CUST | 201 | Correct the Customizing settings for ledgers for the universal journal | Initial Load and Replication | Functional | Transactional |
321 | FINS_ACDOC_CUST | 209 | Company code ** is flagged as template | Initial Load and Replication | Functional | Transactional |
317 | FINS_ACDOC_CUST | 213 | Crcy conversion settings for CT &1 are missing for cocode &3 (ledger &2) | Initial Load and Replication | Functional | Configuration |
318 | FINS_ACDOC_CUST | 252 | Activate company code validation (CO area CCA1 / fiscal year 1900) | Initial Load and Replication | Functional | Transactional |
319 | FINS_ACDOC_CUST | 259 | Ledger does not exist for ledger &1, company code &2 | Initial Load and Replication | Functional | Transactional |
320 | FINS_ACDOC_CUST | 393 | Cur.types of extens. &2 and underlying ledger &3 in comp. code &1 differ | Initial Load and Replication | Functional | Transactional |
322 | FINS_ACDOC_POST | 0 | &1 &2 &3 &4 | Initial Load and Replication | Functional | Transactional |
323 | FINS_ACDOC_POST | 1 | No allowed combinations ledger, company and acc. principle maintained | Initial Load and Replication | Functional | Transactional |
324 | FINS_ACDOC_POST | 56 | Document cannot be posted, create an incident with ref. "&1 &2 &3 &4" | Initial Load and Replication | Technical | Technical |
325 | FINS_ACDOC_POST | 58 | Balance in & & is too large for automatic adjustment. Report incident | Initial Load and Replication | Functional | Transactional |
326 | FINS_ACDOC_POST | 69 | Balance is not zero in G/L document for &1 &2. Report an incident. | Initial Load and Replication | Technical | Technical |
327 | FINS_ACDOC_POST | 75 | Do not use P/L account &1 for inventory posting | Initial Load and Replication | Functional | Transactional |
328 | FINS_ACDOC_UTIL | 2 | Different CO versions assigned to ledgers for cocode &1 and &2 | Initial Load and Replication | Functional | Transactional |
346 | FINS_CFIN_AC_DOC | 0 | &1&2&3&4 | Initial Load and Replication | Functional | Source_System_Process |
347 | FINS_CFIN_AC_DOC | 4 | Business system for logical system &1 could not be determined | Initial Load and Replication | Technical | Technical |
348 | FINS_CFIN_AC_DOC | 10 | Exception occurred during MDG access: &1 | Initial Load and Replication | Functional | Transactional |
349 | FINS_CFIN_AC_DOC | 12 | WBS element *** not found | Initial Load and Replication | Functional | Master_Data_Mapping |
350 | FINS_CFIN_AC_DOC | 14 | MDG mapping for &1 Identifier &2 is not unique | Initial Load and Replication | Functional | Transactional |
351 | FINS_CFIN_AC_DOC | 16 | Value &2 of type &1 in field '&3' could not be mapped; see error &4 | Initial Load and Replication | Functional | Master_Data_Mapping |
352 | FINS_CFIN_AC_DOC | 17 | Value &2 of type &1 in field '&3' could not be mapped | Initial Load and Replication | Functional | Master_Data_Mapping |
353 | FINS_CFIN_AC_DOC | 19 | Data inconsistency found in structure &1; create an incident. | Initial Load and Replication | Technical | Technical |
354 | FINS_CFIN_AC_DOC | 20 | No code list configured for Type &1, GDT &2, List-ID &3 and Bus. Sys. &4 | Initial Load and Replication | Functional | Master_Data_Mapping |
355 | FINS_CFIN_AC_DOC | 21 | No code list configured for Type &1, GDT &2 and Bus. Sys. &3 | Initial Load and Replication | Functional | Master_Data_Mapping |
356 | FINS_CFIN_AC_DOC | 24 | Internal representation for unit of measure &1 does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
357 | FINS_CFIN_AC_DOC | 25 | Source document &1 &2 &3 not posted due to inconsistent summarization | Initial Load and Replication | Program error | Technical |
358 | FINS_CFIN_AC_DOC | 50 | Referenced invoice not yet posted (CC &1, FY &2, Doc. &3, Item &4) | Initial Load and Replication | Technical | Technical |
359 | FINS_CFIN_AC_DOC | 51 | Referenced document not yet posted (Comp.Code &1, F.Year &2, Document &3) | Initial Load and Replication | Technical | Technical |
360 | FINS_CFIN_AC_DOC | 52 | Company code &1 does not match company code &2 of referenced reverse doc. | Initial Load and Replication | Functional | Master_Data_Mapping |
361 | FINS_CFIN_AC_DOC | 53 | Company code &1 does not match company code &2 of referenced invoice | Initial Load and Replication | Functional | Transactional |
362 | FINS_CFIN_AC_DOC | 55 | Referenced open item not found (comp.code &1, f.year &2, doc &3, item &4) | Initial Load and Replication | Functional | Transactional |
363 | FINS_CFIN_AC_DOC | 56 | Ref. open item already cleared (comp.code &1, f.year &2, doc &3, item &4) | Initial Load and Replication | Technical | Configuration |
364 | FINS_CFIN_AC_DOC | 57 | Accounts &2 and &4 don't match. The open items cannot be cleared. | Initial Load and Replication | Functional | Master_Data_Mapping |
365 | FINS_CFIN_AC_DOC | 58 | Unexpected error, clearing cannot be processed | Initial Load and Replication | Functional | Transactional |
366 | FINS_CFIN_AC_DOC | 60 | Config. of substitution account for account &1 in company code &2 missing | Initial Load and Replication | Technical | Configuration |
367 | FINS_CFIN_AC_DOC | 61 | Configuration of migration clearing account in company code &1 missing | Initial Load and Replication | Functional | Configuration |
368 | FINS_CFIN_AC_DOC | 63 | Partner bank type missing for IBAN &2 of partner &1 | Initial Load and Replication | Functional | Transactional |
369 | FINS_CFIN_AC_DOC | 64 | Partner bank type missing for bank account &2, country &3 of partner &1 | Initial Load and Replication | Functional | Transactional |
370 | FINS_CFIN_AC_DOC | 67 | Sent partner bank type &2 could not be matched for partner &1 | Initial Load and Replication | Functional | Master_Data_Mapping |
371 | FINS_CFIN_AC_DOC | 71 | Recon.accnts &1 and &2 do not match, open item cannot be cleared | Initial Load and Replication | Functional | Configuration |
372 | FINS_CFIN_AC_DOC | 91 | Reference for sender item &4 not unique (CC &1, FY &2, Doc. &3) | Initial Load and Replication | Functional | Configuration |
373 | FINS_CFIN_AC_DOC | 94 | Clearing document inconsistent (CC &1, FY &2, Doc. &3). Create incident! | Initial Load and Replication | Functional | Transactional |
329 | FINS_CFIN_AC_DOC | 150 | Changed document &1 &2 fiscal year &3 from system &4 not yet posted | Initial Load and Replication | Functional | Transactional |
374 | FINS_CFIN_AC_DOC | 155 | Document change incomplete, field &1 does not exist in target system | Initial Load and Replication | Functional | Transactional |
330 | FINS_CFIN_AC_DOC | 156 | Document change incomplete, change field &1 manually in target system | Initial Load and Replication | Technical | Transactional |
375 | FINS_CFIN_AC_DOC | 157 | Document referenced to &1 &2 fiscal year &3 in system &4 already exists | Initial Load and Replication | Functional | Transactional |
331 | FINS_CFIN_AC_DOC | 160 | Document was already posted with &1 &2 &3 | Initial Load and Replication | Functional | Transactional |
332 | FINS_CFIN_AC_DOC | 162 | Value &1 not valid for &2 | Initial Load and Replication | Functional | Configuration |
333 | FINS_CFIN_AC_DOC | 163 | Reference transaction &1 with key &2 from log.system &3 not found | Initial Load and Replication | Technical | Technical |
376 | FINS_CFIN_AC_DOC | 164 | Source document &1 &2 &3 from system &4 cannot be reversed for correction | Initial Load and Replication | Functional | Transactional |
334 | FINS_CFIN_AC_DOC | 165 | Reference document &3 &2 &4 of source system &1 locked by another process | Initial Load and Replication | Technical | Technical |
377 | FINS_CFIN_AC_DOC | 167 | Shared lock for document &3 &2 &4 source system &1 not possible | Initial Load and Replication | Technical | Technical |
335 | FINS_CFIN_AC_DOC | 171 | Reversal of document number &1, fiscal year &2, company code &3 failed | Initial Load and Replication | Functional | Transactional |
336 | FINS_CFIN_AC_DOC | 181 | Dec conv: Calc. failed for field &1 in comp. &2 | Initial Load and Replication | Functional | Transactional |
337 | FINS_CFIN_AC_DOC | 182 | Dec conv: Dynamic assignment of field &1 in structure &2 failed | Initial Load and Replication | Functional | Transactional |
338 | FINS_CFIN_AC_DOC | 184 | Dec conv: Not able to determine currency for &1 &2 | Initial Load and Replication | Functional | Configuration |
339 | FINS_CFIN_AC_DOC | 192 | Processing stopped due to differing decimal settings | Initial Load and Replication | Functional | Configuration |
340 | FINS_CFIN_AC_DOC | 206 | Posting of document &1 stopped due to differing currency settings | Initial Load and Replication | Technical | Technical |
341 | FINS_CFIN_AC_DOC | 207 | Reset clearing of document &1 in central system is not possible | Initial Load and Replication | Functional | Transactional |
378 | FINS_CFIN_AC_DOC | 212 | No corresponding AIF message found | Initial Load and Replication | Technical | Technical |
379 | FINS_CFIN_AC_DOC | 215 | No appropriate AIF message found | Initial Load and Replication | Functional | Transactional |
380 | FINS_CFIN_AC_DOC | 218 | Document cannot be centrally reversed or reposted | Initial Load and Replication | Functional | Transactional |
381 | FINS_CFIN_AC_DOC | 220 | Document was already cleared in the source system | Initial Load and Replication | Functional | Transactional |
342 | FINS_CFIN_AC_DOC | 242 | No document to reset. | Initial Load and Replication | Functional | Transactional |
343 | FINS_CFIN_AC_DOC | 243 | No item cleared by document (&1, &2, &3, &4) found in the source system | Initial Load and Replication | Functional | Transactional |
344 | FINS_CFIN_AC_DOC | 271 | Recon.accnts &1 and &2 do not match, open item cannot be cleared | Initial Load and Replication | Functional | Transactional |
345 | FINS_CFIN_AC_DOC | 273 | Valuation area not determined, although it is filled in source system | Initial Load and Replication | Functional | Master_Data_Mapping |
382 | FINS_CFIN_AC_DOC | 276 | Account &1 is not balanced to zero in clearing process. | Initial Load and Replication | Functional | Transactional |
383 | FINS_CFIN_ACC_VIEW | 21 | Sales order from source system locked in Central Finance | Initial Load and Replication | Functional | Transactional |
384 | FINS_CFIN_AIF | 2 | Error when saving data to AIF | Initial Load and Replication | Functional | Transactional |
385 | FINS_CFIN_AIF | 11 | Document has been reposted with user changes | Initial Load and Replication | Functional | Transactional |
386 | FINS_CFIN_AIF | 15 | Reset clearing failed | Initial Load and Replication | Functional | Transactional |
387 | FINS_CFIN_BC_V | 10 | Entry in table &1 for key &2 does not exist | Initial Load and Replication | Technical | Technical |
388 | FINS_CFIN_BC_V | 11 | VAT registration number &3 in source does not match target &4 | Initial Load and Replication | Functional | Configuration |
389 | FINS_CFIN_BC_V | 12 | Comp. Code &2: Value of &1 in source &3 does not match target value &4 | Initial Load and Replication | Functional | Transactional |
390 | FINS_CFIN_BC_V | 15 | Tax code **Value of T007A-ZMWSK in source ** does not match target value ** | Initial Load and Replication | Functional | Configuration |
391 | FINS_CFIN_BC_V | 19 | Tax type does not match in source and target | Initial Load and Replication | Functional | Technical |
392 | FINS_CFIN_BC_V | 20 | Indicator "Not deductible" does not match in source and target | Initial Load and Replication | Functional | Configuration |
393 | FINS_CFIN_BC_V | 21 | Posting indicator does not match in source and target | Initial Load and Replication | Functional | Configuration |
394 | FINS_CFIN_BC_V | 22 | Indicator "Not discnt rel." does not match in source and target | Initial Load and Replication | Functional | Configuration |
395 | FINS_CFIN_BC_V | 29 | Indicator "Discount Base is Net Value" and “Tax Base Net” do not match in source and target | Initial Load and Replication | Functional | Configuration |
396 | FINS_CFIN_BC_V | 30 | Indicator "EU Country" does not match in source and target | Initial Load and Replication | Functional | Configuration |
397 | FINS_CFIN_BC_V | 31 | Procedure for country does not match in source and target | Initial Load and Replication | Functional | Data Mapping |
398 | FINS_CFIN_BC_V | 33 | Indicator "Net Tax Base" does not match in source and target | Initial Load and Replication | Functional | Configuration |
399 | FINS_CFIN_BC_V | 34 | Indicator "Net Discount Base" does not match in source and target | Initial Load and Replication | Functional | Configuration |
400 | FINS_CFIN_BC_V | 37 | Tax type for tax code does not match in source and target | Initial Load and Replication | Functional | Configuration |
401 | FINS_CFIN_BC_V | 38 | Target tax code for tax code ** does not match in source and target | Initial Load and Replication | Functional | Transactional |
402 | FINS_CFIN_BC_V | 39 | EU code/code for tax code &2 does not match in source and target | Initial Load and Replication | Functional | Configuration |
403 | FINS_CFIN_BC_V | 40 | Indicator “Extended Wtax Active” does not match in source and target. | Initial Load and Replication | Functional | Configuration |
404 | FINS_CFIN_BC_V | 41 | Rounding rule for WTax type does not match in source and target. | Initial Load and Replication | Functional | Configuration |
405 | FINS_CFIN_BC_V | 42 | Indicator "Withholding Tax Agent" does not match in source and target. | Initial Load and Replication | Functional | Configuration |
406 | FINS_CFIN_BC_V | 43 | Indicator "Self-Withholding Agent" does not match in source and target. | Initial Load and Replication | Functional | Configuration |
407 | FINS_CFIN_BC_V | 44 | Indicator "Subject to WTax" does not match in source and target. | Initial Load and Replication | Functional | Configuration |
408 | FINS_CFIN_BC_V | 45 | Start date to withhold tax does not match in source and target. | Initial Load and Replication | Functional | Configuration |
409 | FINS_CFIN_BC_V | 46 | End date to withhold tax does not match in source and target. | Initial Load and Replication | Functional | Configuration |
410 | FINS_CFIN_BC_V | 47 | Recipient type does not match in source and target. | Initial Load and Replication | Functional | Configuration |
411 | FINS_CFIN_BC_V | 48 | WTax identification number does not match in source and target. | Initial Load and Replication | Functional | Configuration |
412 | FINS_CFIN_BC_V | 49 | Exemption certificate number does not match in source and target. | Initial Load and Replication | Functional | Configuration |
413 | FINS_CFIN_BC_V | 50 | Exemption rate does not match in source and target. | Initial Load and Replication | Functional | Configuration |
414 | FINS_CFIN_BC_V | 51 | Date on which exemption begins does not match in source and target. | Initial Load and Replication | Functional | Configuration |
415 | FINS_CFIN_BC_V | 52 | Date on which exemption ends does not match in source and target. | Initial Load and Replication | Functional | Configuration |
416 | FINS_CFIN_BC_V | 53 | Exemption reason does not match in source and target. | Initial Load and Replication | Functional | Configuration |
417 | FINS_CFIN_BC_V | 54 | Accumulation type does not match in source and target. | Initial Load and Replication | Functional | Configuration |
418 | FINS_CFIN_BC_V | 56 | Indicator "Withhold Accumulated WTax to Maximum" does not match. | Initial Load and Replication | Functional | Configuration |
419 | FINS_CFIN_BC_V | 57 | Rounding rule does not match in source and target. | Initial Load and Replication | Functional | Configuration |
420 | FINS_CFIN_BC_V | 58 | Central invoice does not match in source and target. | Initial Load and Replication | Functional | Configuration |
421 | FINS_CFIN_BC_V | 59 | Type of withholding tax base amount does not match in source and target. | Initial Load and Replication | Functional | Configuration |
422 | FINS_CFIN_BC_V | 60 | Indicator "Post WTax Amount" does not match in source and target. | Initial Load and Replication | Functional | Configuration |
423 | FINS_CFIN_BC_V | 61 | Posting time for WTax does not match in source and target. | Initial Load and Replication | Functional | Configuration |
424 | FINS_CFIN_BC_V | 63 | Indicator "Allow Manual Entry of WHT Base Amount" does not match. | Initial Load and Replication | Functional | Configuration |
425 | FINS_CFIN_BC_V | 64 | Indicator "Allow Manual Entry of WHT Amount" does not match. | Initial Load and Replication | Functional | Configuration |
426 | FINS_CFIN_BC_V | 67 | Indicator "Enter WTax Amount Manually for Payments" does not match. | Initial Load and Replication | Functional | Configuration |
427 | FINS_CFIN_BC_V | 68 | Indicator "Type Not Relevant for Certificate Numbering" does not match. | Initial Load and Replication | Functional | Configuration |
428 | FINS_CFIN_BC_V | 69 | Region does not match in source and target. | Initial Load and Replication | Functional | Configuration |
429 | FINS_CFIN_BC_V | 70 | Level for defining base amounts does not match in source and target. | Initial Load and Replication | Functional | Configuration |
430 | FINS_CFIN_BC_V | 71 | Level for defining WTax amounts does not match in source and target. | Initial Load and Replication | Functional | Configuration |
431 | FINS_CFIN_BC_V | 72 | Level for minimum check does not match in source and target. | Initial Load and Replication | Functional | Configuration |
432 | FINS_CFIN_BC_V | 74 | Exchange rate type for WTax type does not match in source and target. | Initial Load and Replication | Functional | Configuration |
433 | FINS_CFIN_BC_V | 76 | Official withholding tax key does not match in source and target. | Initial Load and Replication | Functional | Transactional |
434 | FINS_CFIN_BC_V | 77 | Percentage Subject to Withholding Tax does not match in source and target | Initial Load and Replication | Functional | Configuration |
435 | FINS_CFIN_BC_V | 78 | Withholding tax code does not match in source and target. | Initial Load and Replication | Functional | Configuration |
436 | FINS_CFIN_BC_V | 80 | Indicator "Calculate WTax According to Formula" does not match. | Initial Load and Replication | Functional | Configuration |
437 | FINS_CFIN_BC_V | 81 | Posting Indicator does not match in source and target. | Initial Load and Replication | Functional | Configuration |
438 | FINS_CFIN_BC_V | 82 | Withholding tax rate (fraction) does not match in source and target. | Initial Load and Replication | Functional | Configuration |
439 | FINS_CFIN_BC_V | 83 | Withholding tax rate (fraction) does not match in source and target. | Initial Load and Replication | Functional | Configuration |
440 | FINS_CFIN_BC_V | 86 | Income type does not match in source and target. | Initial Load and Replication | Functional | Configuration |
441 | FINS_CFIN_BC_V | 87 | Minimum withholding tax amount does not match in source and target. | Initial Load and Replication | Functional | Configuration |
442 | FINS_CFIN_BC_V | 88 | Maximum withholding tax amount does not match in source and target. | Initial Load and Replication | Functional | Configuration |
443 | FINS_CFIN_BC_V | 89 | Minimum base amount does not match in source and target. | Initial Load and Replication | Functional | Configuration |
444 | FINS_CFIN_BC_V | 90 | Withholding Tax Base Exemption Amount does not match in source and target | Initial Load and Replication | Functional | Configuration |
445 | FINS_CFIN_BC_V | 92 | Account for WTax offsetting entry does not match in source and target. | Initial Load and Replication | Functional | Configuration |
446 | FINS_CFIN_BC_V | 93 | ACCOUNT FOR SELF-WITHHOLDING TAX DOES NOT MATCH IN SOURCE AND TARGET | Initial Load and Replication | Functional | Configuration |
447 | FINS_CFIN_BC_V | 94 | Account for WTax to be paid over does not match in source and target. | Initial Load and Replication | Functional | Configuration |
448 | FINS_CFIN_BC_V | 95 | Withholding tax code in supplier master record is not defined in target. | Initial Load and Replication | Technical | Technical |
449 | FINS_CFIN_BC_V | 96 | Withholding tax code in customer master record is not defined in target | Initial Load and Replication | Functional | Transactional |
450 | FINS_CFIN_BC_V | 97 | Withholding tax code does not match in source and target. | Initial Load and Replication | Functional | Configuration |
451 | FINS_CFIN_CMT_MSG | 10 | &1&2 item&3seq.no.acct.asg&4 requires a CO object that is not statistical | Initial Load and Replication | Functional | Transactional |
452 | FINS_CFIN_CMT_MSG | 25 | Network &1, routing number &2 and internal counter &3 are invalid | Initial Load and Replication | Functional | Transactional |
453 | FINS_CFIN_CMT_MSG | 27 | Cannot find assignment for source cost object &1 | Initial Load and Replication | Functional | Transactional |
468 | FINS_CFIN_CO_MESSAGE | 1 | Enter central characteristic &1 for scenario &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
469 | FINS_CFIN_CO_MESSAGE | 2 | Enter source characteristic &1, &2, or &3 for scenario &4 | Initial Load and Replication | Functional | Master_Data_Mapping |
470 | FINS_CFIN_CO_MESSAGE | 3 | Enter source characteristic &1 for scenario &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
471 | FINS_CFIN_CO_MESSAGE | 4 | Source object category &1 is invalid | Initial Load and Replication | Functional | Master_Data_Mapping |
472 | FINS_CFIN_CO_MESSAGE | 5 | Central object category &1 is invalid | Initial Load and Replication | Functional | Master_Data_Mapping |
473 | FINS_CFIN_CO_MESSAGE | 6 | Source object category &1 with central object category &2 is invalid | Initial Load and Replication | Functional | Transactional |
474 | FINS_CFIN_CO_MESSAGE | 7 | Central characteristic &1 for scenario &2 not found in source system | Initial Load and Replication | Functional | Master_Data_Mapping |
475 | FINS_CFIN_CO_MESSAGE | 8 | Cannot create rule determination table for scenario &1 | Initial Load and Replication | Functional | Transactional |
476 | FINS_CFIN_CO_MESSAGE | 9 | Attribute “Derive from Source” invalid for char. &1 in scenario &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
477 | FINS_CFIN_CO_MESSAGE | 10 | Enter central characteristic &1, &2, or &3 for scenario &4 | Initial Load and Replication | Functional | Master_Data_Mapping |
478 | FINS_CFIN_CO_MESSAGE | 20 | Enter value for central characteristic in rule table | Initial Load and Replication | Functional | Master_Data_Mapping |
479 | FINS_CFIN_CO_MESSAGE | 21 | Central object in object category &1 of scenario &2 cannot be created | Initial Load and Replication | Functional | Transactional |
480 | FINS_CFIN_CO_MESSAGE | 22 | Multiple central objects found; change the mapping rule | Initial Load and Replication | Functional | Transactional |
481 | FINS_CFIN_CO_MESSAGE | 23 | Logical system name of source object is empty | Initial Load and Replication | Functional | Transactional |
482 | FINS_CFIN_CO_MESSAGE | 24 | Cardinality error between source &2 from &1 and central &3 in scenario &4 | Initial Load and Replication | Functional | Master_Data_Mapping |
483 | FINS_CFIN_CO_MESSAGE | 25 | Cannot retrieve entry for source characteristic &1 in scenario &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
484 | FINS_CFIN_CO_MESSAGE | 26 | No local object ID found in scenario &1 | Initial Load and Replication | Functional | Transactional |
485 | FINS_CFIN_CO_MESSAGE | 27 | Cannot create assignment in scenario &1; central object ID is empty | Initial Load and Replication | Functional | Transactional |
486 | FINS_CFIN_CO_MESSAGE | 28 | No assignment found for source object ID $2 from source system $1 | Initial Load and Replication | Functional | Transactional |
487 | FINS_CFIN_CO_MESSAGE | 29 | Multiple assignments found for source obj. &2 from source system &1 | Initial Load and Replication | Functional | Transactional |
488 | FINS_CFIN_CO_MESSAGE | 31 | Cannot determine scenario for source cost object | Initial Load and Replication | Functional | Master_Data_Mapping |
489 | FINS_CFIN_CO_MESSAGE | 31 | Cannot determine scenario for source cost object | Initial Load and Replication | Functional | Master_Data_Mapping |
490 | FINS_CFIN_CO_MESSAGE | 32 | Multiple scenarios &1 determined | Initial Load and Replication | Functional | Transactional |
491 | FINS_CFIN_CO_MESSAGE | 33 | Lock error for assignment table | Initial Load and Replication | Functional | Transactional |
492 | FINS_CFIN_CO_MESSAGE | 35 | Assignment between central object and source object created | Initial Load and Replication | Functional | Transactional |
493 | FINS_CFIN_CO_MESSAGE | 36 | Assignment not created for cost object &2 of category &1 | Initial Load and Replication | Functional | Master_Data_Mapping |
494 | FINS_CFIN_CO_MESSAGE | 37 | Scenario &1 determined but system cannot assign cost object | Initial Load and Replication | Functional | Master_Data_Mapping |
495 | FINS_CFIN_CO_MESSAGE | 38 | Central object &3 created for source object &2 from source system &1 | Initial Load and Replication | Functional | Transactional |
496 | FINS_CFIN_CO_MESSAGE | 39 | Replication of cost object &1 of category &2 from system &3 started | Initial Load and Replication | Functional | Transactional |
497 | FINS_CFIN_CO_MESSAGE | 40 | Replication of cost object &1 of category &2 from system &3 finished | Initial Load and Replication | Functional | Transactional |
498 | FINS_CFIN_CO_MESSAGE | 41 | Assignment not found for source order &2 from source system &1 | Initial Load and Replication | Functional | Transactional |
499 | FINS_CFIN_CO_MESSAGE | 42 | Assignment found for source order &2 from source system &1 | Initial Load and Replication | Functional | Transactional |
500 | FINS_CFIN_CO_MESSAGE | 43 | Replication of management accounting document &1 from system &2 started | Initial Load and Replication | Functional | Transactional |
501 | FINS_CFIN_CO_MESSAGE | 44 | Replication of management accounting document &1 from system &2 finished | Initial Load and Replication | Functional | Transactional |
502 | FINS_CFIN_CO_MESSAGE | 45 | Management accounting document &1 from logical system &2 is processed | Initial Load and Replication | Functional | Transactional |
503 | FINS_CFIN_CO_MESSAGE | 46 | Cannot identify object category for source order &2 from source system &1 | Initial Load and Replication | Functional | Transactional |
504 | FINS_CFIN_CO_MESSAGE | 47 | Logical system is initial | Initial Load and Replication | Functional | Transactional |
505 | FINS_CFIN_CO_MESSAGE | 48 | Ensure process order from source system has material information | Initial Load and Replication | Functional | Transactional |
506 | FINS_CFIN_CO_MESSAGE | 52 | Mapping of source cost object &1 successfully corrected | Initial Load and Replication | Functional | Transactional |
507 | FINS_CFIN_CO_MESSAGE | 61 | Simulation stage 2; central object creation is finished with errors | Initial Load and Replication | Functional | Transactional |
508 | FINS_CFIN_CO_MESSAGE | 67 | Component &1 value &2 is replaced by value &3 during SAP MDG | Initial Load and Replication | Functional | Transactional |
509 | FINS_CFIN_CO_MESSAGE | 71 | Enter source system ID | Initial Load and Replication | Functional | Transactional |
510 | FINS_CFIN_CO_MESSAGE | 72 | RFC destination not found for logical system &1 | Initial Load and Replication | Functional | Transactional |
511 | FINS_CFIN_CO_MESSAGE | 73 | No changes found between source cost object and central cost object | Initial Load and Replication | Functional | Transactional |
512 | FINS_CFIN_CO_MESSAGE | 74 | Fiscal year or period has initial value | Initial Load and Replication | Functional | Transactional |
513 | FINS_CFIN_CO_MESSAGE | 102 | Scenario &1 is locked by user &2 and can be displayed only | Initial Load and Replication | Functional | Transactional |
514 | FINS_CFIN_CO_MESSAGE | 103 | Cannot create rule table; rule table already exists | Initial Load and Replication | Functional | Transactional |
515 | FINS_CFIN_CO_MESSAGE | 116 | Duplicate entries found | Initial Load and Replication | Functional | Transactional |
516 | FINS_CFIN_CO_MESSAGE | 117 | Mapping rule conflict found in scenario &1 line number &2 | Initial Load and Replication | Functional | Transactional |
517 | FINS_CFIN_CO_MESSAGE | 118 | No conflict found | Initial Load and Replication | Functional | Transactional |
518 | FINS_CFIN_CO_MESSAGE | 119 | Order type &1 does not support external number range | Initial Load and Replication | Functional | Transactional |
519 | FINS_CFIN_CO_MESSAGE | 201 | Scenario &1 cannot be changed due to the existing mapping data | Initial Load and Replication | Functional | Transactional |
520 | FINS_CFIN_CO_MESSAGE | 202 | Characteristic name is invalid; check your entry | Initial Load and Replication | Functional | Transactional |
521 | FINS_CFIN_CO_MESSAGE | 203 | Table already exists; check your entry | Initial Load and Replication | Functional | Transactional |
522 | FINS_CFIN_CO_MESSAGE | 204 | Scenario &1 cannot be deleted due to the existing assignment data | Initial Load and Replication | Functional | Transactional |
523 | FINS_CFIN_CO_MESSAGE | 206 | Scenario &1 has the same source characteristics as scenario &2 | Initial Load and Replication | Functional | Transactional |
524 | FINS_CFIN_CO_MESSAGE | 208 | No authorization to maintain data; display only | Initial Load and Replication | Functional | Transactional |
525 | FINS_CFIN_CO_MESSAGE | 209 | Scenario saved and activated | Initial Load and Replication | Functional | Transactional |
526 | FINS_CFIN_CO_MESSAGE | 211 | Cost object &1 changed with errors | Initial Load and Replication | Functional | Transactional |
527 | FINS_CFIN_CO_MESSAGE | 212 | Status of cost object &1 changed to released | Initial Load and Replication | Functional | Transactional |
528 | FINS_CFIN_CO_MESSAGE | 213 | Cost object &1 technically completed; postings still possible | Initial Load and Replication | Functional | Transactional |
529 | FINS_CFIN_CO_MESSAGE | 214 | Cost object &1 status is changed to closed | Initial Load and Replication | Functional | Transactional |
454 | FINS_CFIN_CO_MESSAGE | 215 | Cost object &1 status is changed with errors | Initial Load and Replication | Functional | Transactional |
455 | FINS_CFIN_CO_MESSAGE | 216 | Cost object &1 refers to N to 1 cardinality scenario; cannot be changed | Initial Load and Replication | Functional | Master_Data_Mapping |
530 | FINS_CFIN_CO_MESSAGE | 217 | Automatic processing of cost object &1 started | Initial Load and Replication | Functional | Transactional |
456 | FINS_CFIN_CO_MESSAGE | 219 | Automatic processing of cost object &1 finished with errors | Initial Load and Replication | Functional | Transactional |
531 | FINS_CFIN_CO_MESSAGE | 220 | AIF is not available, cannot perform cost object update | Initial Load and Replication | Functional | Transactional |
532 | FINS_CFIN_CO_MESSAGE | 221 | Statistical order checkbox for cost object &1 is updated | Initial Load and Replication | Functional | Transactional |
533 | FINS_CFIN_CO_MESSAGE | 222 | Scope for cost object &1 is updated | Initial Load and Replication | Functional | Transactional |
457 | FINS_CFIN_CO_MESSAGE | 223 | Cannot find assignment for source cost object &1 | Initial Load and Replication | Functional | Transactional |
458 | FINS_CFIN_CO_MESSAGE | 224 | Company code &1 does not exist in the Central Finance system | Initial Load and Replication | Functional | Transactional |
459 | FINS_CFIN_CO_MESSAGE | 301 | Business transaction &1 for management accounting document &2 is invalid | Initial Load and Replication | Functional | Transactional |
534 | FINS_CFIN_CO_MESSAGE | 302 | Management accounting document &1 created | Initial Load and Replication | Functional | Transactional |
460 | FINS_CFIN_CO_MESSAGE | 303 | Object type &1 is not supported | Initial Load and Replication | Functional | Master_Data_Mapping |
535 | FINS_CFIN_CO_MESSAGE | 304 | Financial accounting document &1 created | Initial Load and Replication | Functional | Transactional |
461 | FINS_CFIN_CO_MESSAGE | 305 | Document was already posted with &1 &2 | Initial Load and Replication | Functional | Transactional |
536 | FINS_CFIN_CO_MESSAGE | 306 | Cannot save profitability analysis actual line item data | Initial Load and Replication | Functional | Transactional |
537 | FINS_CFIN_CO_MESSAGE | 307 | Profitability analysis is not active for CO area &1 | Initial Load and Replication | Functional | Transactional |
538 | FINS_CFIN_CO_MESSAGE | 308 | Central system does not support profitability analysis posting | Initial Load and Replication | Functional | Transactional |
539 | FINS_CFIN_CO_MESSAGE | 309 | You cannot input both central order number and central characteristics | Initial Load and Replication | Functional | Transactional |
540 | FINS_CFIN_CO_MESSAGE | 310 | Central order number does not exist | Initial Load and Replication | Functional | Transactional |
541 | FINS_CFIN_CO_MESSAGE | 311 | Document &2 in logical system &3 has not been posted | Initial Load and Replication | Functional | Transactional |
542 | FINS_CFIN_CO_MESSAGE | 313 | Order &1 is used by controlling document &2 | Initial Load and Replication | Functional | Transactional |
543 | FINS_CFIN_CO_MESSAGE | 319 | Cost object assignment is deleted | Initial Load and Replication | Functional | Transactional |
544 | FINS_CFIN_CO_MESSAGE | 320 | Order &2 from logical system &1 is processed | Initial Load and Replication | Functional | Transactional |
545 | FINS_CFIN_CO_MESSAGE | 321 | Assignment for order &1 not created | Initial Load and Replication | Functional | Transactional |
546 | FINS_CFIN_CO_MESSAGE | 322 | Assignment for order &1 created | Initial Load and Replication | Functional | Transactional |
547 | FINS_CFIN_CO_MESSAGE | 323 | Incomplete Profitability Analysis (CO-PA) data | Initial Load and Replication | Functional | Transactional |
548 | FINS_CFIN_CO_MESSAGE | 324 | Controlling area currency setting is not identical in all systems | Initial Load and Replication | Functional | Transactional |
549 | FINS_CFIN_CO_MESSAGE | 325 | Currency of cost object &1 is different from source object currency | Initial Load and Replication | Functional | Transactional |
462 | FINS_CFIN_CO_MESSAGE | 326 | Cost center &1 is invalid | Initial Load and Replication | Functional | Master_Data_Mapping |
463 | FINS_CFIN_CO_MESSAGE | 327 | Activity type &1 is invalid | Initial Load and Replication | Program error | Technical |
550 | FINS_CFIN_CO_MESSAGE | 328 | CO key subnumber &1 is invalid | Initial Load and Replication | Functional | Transactional |
551 | FINS_CFIN_CO_MESSAGE | 329 | Mapped controlling area &1 conflicts with &2 from company code | Initial Load and Replication | Functional | Transactional |
552 | FINS_CFIN_CO_MESSAGE | 330 | &1 in document conflicts with &2 from cost center | Initial Load and Replication | Functional | Transactional |
553 | FINS_CFIN_CO_MESSAGE | 331 | &1 in document conflicts with &2 from cost object | Initial Load and Replication | Functional | Transactional |
554 | FINS_CFIN_CO_MESSAGE | 332 | Use business transaction &1 for primary CO postings | Initial Load and Replication | Functional | Transactional |
555 | FINS_CFIN_CO_MESSAGE | 333 | Table entry of CFIN_CO_ADD for controlling document &1 is missing | Initial Load and Replication | Functional | Transactional |
556 | FINS_CFIN_CO_MESSAGE | 335 | Technical info &1 of COBK is changed; posting stops | Initial Load and Replication | Functional | Transactional |
557 | FINS_CFIN_CO_MESSAGE | 336 | Source CO document &1 &2 is incomplete | Initial Load and Replication | Functional | Transactional |
558 | FINS_CFIN_CO_MESSAGE | 337 | Preceding document missing, reversed or CFIN_CO_ADD incomplete | Initial Load and Replication | Functional | Transactional |
559 | FINS_CFIN_CO_MESSAGE | 338 | Error when generating object number; Posting will stop | Initial Load and Replication | Functional | Transactional |
464 | FINS_CFIN_CO_MESSAGE | 340 | Initial Load and Replication | Functional | Transactional | |
465 | FINS_CFIN_CO_MESSAGE | 341 | Cannot split managament accounting document line item | Initial Load and Replication | Program error | Technical |
466 | FINS_CFIN_CO_MESSAGE | 342 | Sender document &3 &2 of source system &1 locked by another process | Initial Load and Replication | Functional | Transactional |
560 | FINS_CFIN_CO_MESSAGE | 343 | Shared lock for CO document &3 &2 source system &1 not possible | Initial Load and Replication | Functional | Transactional |
561 | FINS_CFIN_CO_MESSAGE | 344 | Conflict with exclusive lock for &2 &3 source system &1 | Initial Load and Replication | Functional | Transactional |
562 | FINS_CFIN_CO_MESSAGE | 401 | Cannot connect to source system &1, check RFC connection | Initial Load and Replication | Functional | Transactional |
563 | FINS_CFIN_CO_MESSAGE | 402 | No authorization to get data from source system &1 | Initial Load and Replication | Functional | Transactional |
564 | FINS_CFIN_CO_MESSAGE | 403 | Cannot restore type of field &1 | Initial Load and Replication | Functional | Transactional |
565 | FINS_CFIN_CO_MESSAGE | 404 | Cannot retrieve data from source system &1 | Initial Load and Replication | Functional | Transactional |
566 | FINS_CFIN_CO_MESSAGE | 509 | RFC destination not found for source system &1 | Initial Load and Replication | Functional | Transactional |
567 | FINS_CFIN_CO_MESSAGE | 552 | Specify a logical system | Initial Load and Replication | Functional | Transactional |
568 | FINS_CFIN_CO_MESSAGE | 553 | Specify a CO document number | Initial Load and Replication | Functional | Transactional |
569 | FINS_CFIN_CO_MESSAGE | 554 | Specify a controlling area | Initial Load and Replication | Functional | Transactional |
570 | FINS_CFIN_CO_MESSAGE | 557 | No document selected | Initial Load and Replication | Functional | Transactional |
571 | FINS_CFIN_CO_MESSAGE | 558 | Document reversal successful; submitted to AIF for reposting | Initial Load and Replication | Functional | Transactional |
572 | FINS_CFIN_CO_MESSAGE | 559 | AIF not installed. Please install AIF before using this tool | Initial Load and Replication | Functional | Transactional |
573 | FINS_CFIN_CO_MESSAGE | 560 | Document &1 already reversed; submitted to AIF for reposting | Initial Load and Replication | Functional | Transactional |
574 | FINS_CFIN_CO_MESSAGE | 563 | The package did not process due to the following error: | Initial Load and Replication | Functional | Transactional |
575 | FINS_CFIN_CO_MESSAGE | 564 | Deletion failed due to invalid selection or no authorization | Initial Load and Replication | Functional | Transactional |
576 | FINS_CFIN_CO_MESSAGE | 565 | Job &1 successfully scheduled | Initial Load and Replication | Functional | Transactional |
577 | FINS_CFIN_CO_MESSAGE | 566 | Document & submitted for reposting | Initial Load and Replication | Functional | Transactional |
578 | FINS_CFIN_CO_MESSAGE | 568 | Management accounting document &1 deleted successfully | Initial Load and Replication | Functional | Transactional |
579 | FINS_CFIN_CO_MESSAGE | 569 | Reposting ongoing in AIF | Initial Load and Replication | Functional | Transactional |
580 | FINS_CFIN_CO_MESSAGE | 570 | Documents from &1 to &2 not scheduled successfully | Initial Load and Replication | Functional | Transactional |
581 | FINS_CFIN_CO_MESSAGE | 571 | Document &1 reversed; submission to AIF failed | Initial Load and Replication | Functional | Transactional |
582 | FINS_CFIN_CO_MESSAGE | 572 | Message Index Table for Central Finance CO document is incomplete. | Initial Load and Replication | Functional | Transactional |
583 | FINS_CFIN_CO_MESSAGE | 573 | No message available | Initial Load and Replication | Functional | Transactional |
467 | FINS_CFIN_CO_MESSAGE | 601 | No change necessary for mapping of order &1 | Initial Load and Replication | Functional | Transactional |
584 | FINS_CFIN_CO_MESSAGE | 602 | Unable to get data from source system | Initial Load and Replication | Functional | Transactional |
585 | FINS_CFIN_CO_MESSAGE | 603 | No records found | Initial Load and Replication | Functional | Transactional |
586 | FINS_CFIN_CO_MESSAGE | 604 | Simulation of cost object &1 finished | Initial Load and Replication | Functional | Transactional |
587 | FINS_CFIN_CO_MESSAGE | 605 | Enter controlling area | Initial Load and Replication | Functional | Transactional |
588 | FINS_CFIN_CO_MESSAGE | 606 | Enter cost object category | Initial Load and Replication | Functional | Transactional |
589 | FINS_CFIN_CO_MESSAGE | 607 | Select at least one record | Initial Load and Replication | Functional | Transactional |
590 | FINS_CFIN_CO_MESSAGE | 608 | Enter logical system ID | Initial Load and Replication | Functional | Transactional |
591 | FINS_CFIN_CO_MESSAGE | 612 | Document from &1 to &2 of CO area &3 processed successfully | Initial Load and Replication | Functional | Transactional |
592 | FINS_CFIN_CO_MESSAGE | 704 | Selected CO Document has already been replicated | Initial Load and Replication | Functional | Transactional |
593 | FINS_CFIN_CO_MESSAGE | 706 | Please select at least one cost object | Initial Load and Replication | Functional | Transactional |
595 | FINS_CFIN_COPA_MSG | 15 | Column in source system does not have column mapping information | Initial Load and Replication | Functional | Transactional |
594 | FINS_CFIN_COPA_MSG | 221 | Structural info for from system not found, sync table structure | Initial Load and Replication | Functional | Transactional |
596 | FINS_CFIN_DFV | 2 | No data selected from the source system | Initial Load and Replication | Functional | Transactional |
597 | FINS_CFIN_EX_INTF | 1 | A journal entry with more than &1 line items cannot be posted. | Initial Load and Replication | Technical | Source_System_Process |
598 | FINS_CFIN_EX_INTF | 2 | The system cannot determine the journal entry number. | Initial Load and Replication | Functional | Transactional |
599 | FINS_CFIN_EX_INTF | 3 | Journal entry &1, &2, &3, &4 was posted to Central Finance. | Initial Load and Replication | Functional | Transactional |
600 | FINS_CFIN_EX_INTF | 6 | Please use a unique line item number; &1 is used &2 times. | Initial Load and Replication | Functional | Transactional |
601 | FINS_CFIN_EX_INTF | 10 | Reference key of journal entry &1, &2, &3 must be unique. | Initial Load and Replication | Technical | Source_System_Process |
602 | FINS_CFIN_EX_INTF | 11 | The system cannot derive the tax procedure. | Initial Load and Replication | Functional | Transactional |
603 | FINS_CFIN_EX_INTF | 12 | The system cannot derive the country from company code $1. | Initial Load and Replication | Functional | Transactional |
604 | FINS_CFIN_EX_INTF | 13 | Reference to journal entry &1, &2, &3, &4 must be unique. | Initial Load and Replication | Functional | Transactional |
605 | FINS_CFIN_EX_INTF | 14 | Please fill in the company code in the journal entry header. | Initial Load and Replication | Technical | Technical |
606 | FINS_CFIN_EX_INTF | 15 | Please fill in the logical system for the source journal entry. | Initial Load and Replication | Functional | Transactional |
607 | FINS_CFIN_EX_INTF | 19 | No journal entry with reference key &1, &2, &3 exists. | Initial Load and Replication | Functional | Transactional |
608 | FINS_CFIN_EX_INTF | 20 | Mandatory field &1 not filled | Initial Load and Replication | Functional | Transactional |
609 | FINS_CFIN_EX_INTF | 21 | Journal entry has no line items. | Initial Load and Replication | Functional | Transactional |
610 | FINS_CFIN_GEN | 101 | RFC destination for system and usage not found. | Initial Load and Replication | Technical | Technical |
611 | FINS_CFIN_IF_MESSAGE | 4 | Document &1 Company Code &2 Fiscal Year &3 has the following errors: | Initial Load and Replication | Technical | Technical |
612 | FINS_CFIN_IF_MESSAGE | 18 | Cross Company document with Cross-CC Number &1 is missing | Initial Load and Replication | Functional | Transactional |
613 | FINS_CFIN_IF_MESSAGE | 19 | Processing not possible, technical clearing still active. | Initial Load and Replication | Functional | Transactional |
614 | FINS_CFIN_IF_MESSAGE | 20 | No referenced technical cleared items found | Initial Load and Replication | Functional | Transactional |
615 | FINS_CFIN_IF_MESSAGE | 21 | &1 Technically cleared items successfully reopened | Initial Load and Replication | Functional | Transactional |
616 | FINS_CFIN_IF_MESSAGE | 22 | No technically cleared items found to be processed | Initial Load and Replication | Functional | Transactional |
617 | FINS_CFIN_IF_MESSAGE | 23 | Technically cleared items to be reopened | Initial Load and Replication | Functional | Transactional |
618 | FINS_CFIN_MAPPING | 35 | Technical error at &1. Contact SAP support by creating an incident | Initial Load and Replication | Technical | Master_Data_Mapping |
619 | FINS_CFIN_PCA | 3 | No settings maintained for company code &1 | Initial Load and Replication | Functional | Configuration |
620 | FINS_CFIN_PCA | 7 | No document type maintained | Initial Load and Replication | Functional | Configuration |
621 | FINS_CFIN_PS | 5 | Key mapping for WBS element $1 is missing. | Initial Load and Replication | Functional | Master_Data_Mapping |
622 | FINS_CFIN_PS | 6 | WBS element &1 mapped from &2 already exists. | Initial Load and Replication | Functional | Transactional |
623 | FINS_CFIN_PS | 9 | Key mapping for project &1 is missing. | Initial Load and Replication | Functional | Master_Data_Mapping |
624 | FINS_CFIN_PS | 12 | WBS element &1 not found | Initial Load and Replication | Functional | Master_Data_Mapping |
625 | FINS_CO_2_ACDOC | 1 | System error (& & & &) | Initial Load and Replication | Functional | Transactional |
626 | FINS_CO_2_ACDOC | 5 | Document to be reversed by CO doc. &1 / &2 not found. | Initial Load and Replication | Technical | Transactional |
627 | FINS_CO_2_ACDOC | 6 | Doc. item / does not contain a valid CO object | Initial Load and Replication | Functional | Transactional |
628 | FINS_CO_2_ACDOC | 7 | Referenced document not yet posted (Ref. Doc. $1) | Initial Load and Replication | Functional | Transactional |
629 | FINS_CO_BL_GEN | 5 | Resource &1/&2 does not exist on &3 | Initial Load and Replication | Functional | Master_Data_Mapping |
630 | FINS_FI_MASS_DATA | 110 | &3 step &1 failed for work package &2; try again | Initial Load and Replication | Technical | Technical |
631 | FINS_FI_MIG | 150 | No posting allowed | Initial Load and Replication | System | Technical |
632 | FKBPTAX | 3 | Tax number category does not exist | Initial Load and Replication | Functional | Transactional |
633 | FKBPTAX | 15 | TAX NUMBER CATEGORY &1 DOES NOT EXIST IN CUSTOMIZING | Initial Load and Replication | Functional | Configuration |
634 | FMBS | 123 | FM account assignment &1&2 cannot be posted in posting ledger &3 | Initial Load and Replication | Functional | Transactional |
635 | FMEF | 10 | Entry in field &1 required; check the field control | Initial Load and Replication | Functional | Transactional |
636 | FN | 31 | Business area ** does not exist | Initial Load and Replication | Functional | Transactional |
637 | FR | 3 | Payee &1 is not defined for account &2 &3 | Initial Load and Replication | Functional | Transactional |
638 | FS | 210 | TAXPS cannot be determined in non-tax items | Initial Load and Replication | Functional | Configuration |
647 | FS | 214 | G/L account & requires a valid tax code | Initial Load and Replication | Functional | Master_Data_Mapping |
639 | FS | 215 | Only output tax is allowed for account & &, & is not allowed | Initial Load and Replication | Functional | Configuration |
640 | FS | 216 | Only input tax is allowed for account & &, & is not allowed | Initial Load and Replication | Functional | Configuration |
641 | FS | 217 | No taxes on sales/purch.are allowed for account & &, & is not allowed | Initial Load and Replication | Functional | Configuration |
642 | FS | 229 | No VAT registration numbers are allowed for down payments/requests | Initial Load and Replication | Functional | Configuration |
643 | FS | 598 | Document & & & is not a clearing document | Initial Load and Replication | Functional | Technical |
644 | FS | 790 | Tax jurisdiction ** has defective structure | Initial Load and Replication | Functional | Transactional |
645 | FS | 864 | Communication error with the external tax system (AVP TAXWARE) | Initial Load and Replication | Functional | Configuration |
646 | FS | 886 | Error occured when assigning document number of external tax interface | Initial Load and Replication | Functional | Configuration |
648 | FZ | 9 | Payment method ** is not defined in country **; correct | Initial Load and Replication | Functional | Master_Data_Mapping |
650 | G4 | 17 | The amount from FI doc. line & in company & is different to JV | Initial Load and Replication | Technical | Technical |
651 | G4 | 20 | No FI document header in company & with document & & | Initial Load and Replication | Functional | Transactional |
652 | G4 | 28 | There is a balance in the interventure suspense acct. in company & | Initial Load and Replication | Technical | Technical |
653 | G4 | 30 | Venture & does not exist | Initial Load and Replication | Functional | Transactional |
654 | G4 | 31 | Venture & is not active | Initial Load and Replication | Functional | Transactional |
655 | G4 | 42 | Rounding difference too high | Initial Load and Replication | Technical | Technical |
656 | G4 | 58 | JVA is running on ACDOCA, but not all cost objects are split criteria | Initial Load and Replication | Functional | Transactional |
649 | G4 | 756 | Cost Object ($1) $2 does not exist | Initial Load and Replication | Functional | Transactional |
658 | G5 | 14 | No original confirmation for reversal confirmation & exists | Initial Load and Replication | Functional | Transactional |
659 | G5 | 16 | Direct posting to partner ** is not allowed. | Initial Load and Replication | Functional | Transactional |
657 | G5 | 551 | JV data determination not possible - Entry in table ACCTIT not found | Initial Load and Replication | Functional | Transactional |
662 | GB | 73 | Generation successful, but you must call up the function again | Initial Load and Replication | Functional | Transactional |
660 | GB | 108 | Validation ** not found | Initial Load and Replication | Functional | Configuration |
661 | GB | 127 | Substitution ** not found | Initial Load and Replication | Functional | Configuration |
663 | GEOCODING | 5 | No geocoder for country defined in system (table GEOCODERS) | Initial Load and Replication | Functional | Configuration |
664 | GI | 120 | Company code & is not assigned to ledger & | Initial Load and Replication | Functional | Configuration |
674 | GJ | 12 | Processing key ** not maintained in table T030 for chart of accounts ** | Initial Load and Replication | Functional | Transactional |
665 | GJ | 102 | You Must Fill in all the Venture Fields, or Leave all the Fields Blank. | Initial Load and Replication | Functional | Transactional |
666 | GJ | 103 | In Company Code & no Venture & Exists. | Initial Load and Replication | Functional | Transactional |
667 | GJ | 105 | Venture/Equity Type &/& Does not Exist in Company Code & | Initial Load and Replication | Functional | Transactional |
668 | GJ | 118 | JV Object Type Is Required by JV Parameters for Company '&' | Initial Load and Replication | Functional | Transactional |
669 | GJ | 119 | Maintain JV Fields - Required by Object Type '&' | Initial Load and Replication | Functional | Transactional |
670 | GJ | 150 | Recovery indicator & does not exist in organization & | Initial Load and Replication | Functional | Transactional |
671 | GJ | 399 | Entry ** not Found in Table ** | Initial Load and Replication | Functional | Transactional |
672 | GJ | 712 | Venture & Does not Exist for Company Code & | Initial Load and Replication | Functional | Transactional |
673 | GJ | 723 | Venture ** Does not Exist for Company ** | Initial Load and Replication | Functional | Transactional |
675 | GLE_MCA | 525 | Deviating fiscal year variants of ledger &1 for selected company codes | Initial Load and Replication | Functional | Transactional |
676 | GLT0 | 1 | A unique company code has not been assigned to company number ** | Initial Load and Replication | Functional | Transactional |
677 | GLT0 | 2 | Document Splitting: Items for clearing &1/&2/&3/&4 not found | Initial Load and Replication | Functional | Configuration |
678 | GLT0 | 4 | Document splitting causes field overflow for currency type & in row & | Initial Load and Replication | Functional | Configuration |
682 | GLT2 | 1 | Item category &1 not allowed in accounting transaction &2/&3 | Initial Load and Replication | Functional | Configuration |
683 | GLT2 | 2 | Item category &1 is missing (obligatory in accounting transaction &2/&3) | Initial Load and Replication | Functional | Configuration |
684 | GLT2 | 51 | No accounting transaction variant assigned to &1/&2/&3 | Initial Load and Replication | Functional | Configuration |
685 | GLT2 | 76 | There is no item category assigned to account &1/&2 | Initial Load and Replication | Functional | Configuration |
679 | GLT2 | 101 | There is no splitting rule defined for **/**/** | Initial Load and Replication | Functional | Transactional |
680 | GLT2 | 153 | Account for account determination is missing | Initial Load and Replication | Functional | Configuration |
681 | GLT2 | 201 | Balancing field "&1" in line item &2 not filled | Initial Load and Replication | Functional | Configuration |
686 | GP | 526 | Version &1 is not set up for controlling area &2 | Initial Load and Replication | Functional | Transactional |
687 | GP | 626 | Version & is not defined for fiscal year & | Initial Load and Replication | Functional | Configuration |
688 | GS | 4 | Set & does not exist | Initial Load and Replication | Functional | Transactional |
689 | GU | 167 | Data cannot be posted to the combination ledger & company code & | Initial Load and Replication | Functional | Transactional |
690 | GU | 502 | Assign ledger $1 to company code $2 | Initial Load and Replication | Functional | Transactional |
691 | HAN-DP-LTR | CFIN_ERR18 | How to set performance options for CFIN_PI (CFIN Business Integrated) scenarios? - SAP Landscape Transformation Replication Server | Initial Load and Replication | Program error | Technical |
692 | HAN-DP-LTR | CFIN_ERR19 | Replication fails and error Field & of structure & deleted with Central Finance source | Initial Load and Replication | Program error | Technical |
693 | HAN-DP-LTR | CFIN_ERR20 | How to apply filters in CFIN replication scenario? - SAP Landscape Transformation Replication Server | Initial Load and Replication | Program error | Technical |
694 | HAN-DP-LTR | CFIN_ERR21 | SLT Error while importing data from structure _TS_IO_S_CFIN_ACCIT_APP; contact SAP | Initial Load and Replication | Program error | Technical |
695 | HAN-DP-LTR | CFIN_ERR22 | SLT Replication filtering for template objects not working | Initial Load and Replication | Program error | Technical |
696 | HAN-DP-LTR | CFIN_ERR29 | Initial load not starting for Central Finance replication - SLT | Initial Load and Replication | Problem | Technical |
697 | HAN-DP-LTR | CFIN_ERR30 | ERROR: Empty container for migration objects - SLT | Initial Load and Replication | Problem | Technical |
698 | HAN-DP-LTR | CFIN_ERR32 | SLT Replication for Central Finance - Short dumps in target system after structure / function module change in target system | Initial Load and Replication | Technical | Technical |
699 | HSM_API | 3 | Material &1 does not exist or is not activated | Initial Load and Replication | Functional | Master_Data_Mapping |
700 | ID_FICN | 10 | Enter rate &1 / &2 rate type &3 for &4 in the system settings | Initial Load and Replication | Functional | Configuration |
701 | ITS_P | 43 | Short Dump “MESSAGE_TYPE_X” | Initial Load and Replication | Technical | Technical |
702 | IWO_BAPI2 | 113 | Error &1 during processing of BAPI methods | Initial Load and Replication | Functional | Transactional |
703 | IWO_BAPI2 | 125 | Status of order &1 does not allow changes | Initial Load and Replication | Functional | Transactional |
704 | J1IN | 13 | PAN not available | Initial Load and Replication | Functional | Configuration |
705 | J1IN | 27 | & is missing.Applicable tax rate should be 20%. | Initial Load and Replication | Functional | Technical |
706 | K | 111 | Error occurred in derivation rule. See long text | Initial Load and Replication | Functional | Transactional |
708 | K1 | 9 | Runtime error: &1 ("&2" "&3" "&4") | Initial Load and Replication | Technical | Technical |
707 | K/ | 111 | Error occurred in derivation rule. See long text | Initial Load and Replication | Functional | Configuration |
709 | KC | 51 | Internal error: Entry in COKA-buffer not found | Initial Load and Replication | Functional | Transactional |
710 | KD | 16 | User & is processing the settlement rule | Initial Load and Replication | Functional | Transactional |
717 | KE0C | 133 | Characteristic value &1 does not exist for characteristic &2 (&3) | Initial Load and Replication | Functional | Master_Data_Mapping |
713 | KE | 80 | Operating concern ** is currently locked. Wait a moment, then try again | Initial Load and Replication | Functional | Transactional |
714 | KE | 81 | Operating concern & has not yet been generated | Initial Load and Replication | Functional | Configuration |
715 | KE | 109 | Value "&1" is not allowed for characteristic "&2" | Initial Load and Replication | Functional | Transactional |
711 | KE | 328 | CO Key Subnumber is invalid | Initial Load and Replication | Technical | Configuration |
712 | KE | 396 | Inconsistency between a document field and the prof. segment number | Initial Load and Replication | Technical | Technical |
716 | KE | 503 | No attributes exist for operating concern & | Initial Load and Replication | Functional | Transactional |
739 | KI | 92 | No valid company code assigned to &1 &2 | Initial Load and Replication | Functional | Transactional |
740 | KI | 94 | Reversal of CO follow-on document &3 not possible: Reason &4 | Initial Load and Replication | Functional | Transactional |
741 | KI | 99 | Account assignment objects have differing company codes | Initial Load and Replication | Functional | Configuration |
718 | KI | 100 | The CO account assignment object belongs to company code &3, not &4 | Initial Load and Replication | Functional | Master_Data_Mapping |
719 | KI | 101 | Controlling area &1 does not exist | Initial Load and Replication | Functional | Transactional |
742 | KI | 102 | Control indicators for controlling area & do not exist | Initial Load and Replication | Functional | Transactional |
720 | KI | 112 | Enter a controlling area | Initial Load and Replication | Functional | Transactional |
721 | KI | 137 | Delivered/invoiced quantities cannot be updated in CO | Initial Load and Replication | Functional | Technical |
743 | KI | 140 | Activate order management in controlling area &1 in &2 | Initial Load and Replication | Functional | Configuration |
722 | KI | 164 | Store a cost element for debit down payments | Initial Load and Replication | Functional | Configuration |
723 | KI | 165 | Store a cost element for credit down payments | Initial Load and Replication | Functional | Configuration |
724 | KI | 166 | Enter a true account assignment object with revenues | Initial Load and Replication | Functional | Transactional |
725 | KI | 167 | ** ** is not assigned to a business area | Initial Load and Replication | Functional | Transactional |
726 | KI | 185 | Account assignment objects are assigned to different profit centers | Initial Load and Replication | Functional | Transactional |
727 | KI | 188 | &1 &2 belongs to business area &3, not &4 | Initial Load and Replication | Functional | Technical |
728 | KI | 211 | Personnel number & invalid | Initial Load and Replication | Technical | Technical |
744 | KI | 217 | Cost element & in CO area & does not exist for & | Initial Load and Replication | Functional | Master_Data_Mapping |
729 | KI | 218 | Cost element ** in CO area ** for ** cannot be posted with primary costs | Initial Load and Replication | Functional | Configuration |
730 | KI | 222 | Cost center &/& does not exist on &. | Initial Load and Replication | Functional | Master_Data_Mapping |
731 | KI | 235 | Account & requires an assignment to a CO object | Initial Load and Replication | Functional | Configuration |
745 | KI | 241 | Period &1 is not valid | Initial Load and Replication | Functional | Transactional |
732 | KI | 248 | Account & requires an assignment to a CO object | Initial Load and Replication | Functional | Master_Data_Mapping |
746 | KI | 249 | Enter only one true account assignment | Initial Load and Replication | Functional | Transactional |
733 | KI | 260 | Cost center &/& blocked against direct postings on & | Initial Load and Replication | Functional | Configuration |
734 | KI | 261 | Cost center &/& is blocked against revenue postings on & | Initial Load and Replication | Functional | Configuration |
735 | KI | 262 | Cost center &1/&2 is blocked against indirect postings on &3 | Initial Load and Replication | Functional | Transactional |
747 | KI | 265 | Cost center &/& does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
736 | KI | 280 | Define a cost element category for account &1 (controlling area &2) | Initial Load and Replication | Functional | Master_Data_Mapping |
748 | KI | 281 | Do not assign any objects in cost accounting to account $1 | Initial Load and Replication | Functional | Transactional |
737 | KI | 294 | System Error: network activity with invalid internal number | Initial Load and Replication | Technical | Technical |
749 | KI | 302 | The CO account assignment object belongs to company code $3, not $4 | Initial Load and Replication | Functional | Transactional |
750 | KI | 339 | Profit center was set to $1 | Initial Load and Replication | Functional | Transactional |
751 | KI | 343 | Activity type &/& does not exist for & | Initial Load and Replication | Functional | Master_Data_Mapping |
738 | KI | 344 | Do not use cost element &1 for &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
752 | KI | 806 | Transaction & has been locked | Initial Load and Replication | Functional | Transactional |
753 | KL | 1 | Create a master record for &1/&2 | Initial Load and Replication | Functional | Master_Data_Mapping |
754 | KL | 2 | A master record for &1/&2 exists only in &3 | Initial Load and Replication | Functional | Transactional |
755 | Kl | 280 | Define a cost element category for account $1 (controlling area $2) | Initial Load and Replication | Functional | Transactional |
758 | KM | 26 | Profit center &/& does not exist for & | Initial Load and Replication | Functional | Transactional |
759 | KM | 65 | Partner profit center &1 does not exist for &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
760 | KM | 89 | Profit center &1 is locked in controlling area &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
761 | KM | 136 | Profit center &/& is locked for the date & | Initial Load and Replication | Functional | Master_Data_Mapping |
756 | KM | 183 | No postings can be made to profit center &1 in company code &2 | Initial Load and Replication | Functional | Master_Data_Mapping |
757 | KM | 700 | Profit center &1/&2 does not exist for &3 | Initial Load and Replication | Functional | Master_Data_Mapping |
769 | KO | 2 | Order &1 is flagged for deletion | Initial Load and Replication | Functional | Transactional |
770 | KO | 14 | Order & cannot carry revenues | Initial Load and Replication | Functional | Master_Data_Mapping |
762 | KO | 104 | Order & does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
771 | KO | 107 | Order was created with number $1 | Initial Load and Replication | Functional | Transactional |
772 | KO | 119 | Order type & does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
763 | KO | 122 | Profit center & does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
764 | KO | 124 | Combination company / CO area is invalid | Initial Load and Replication | Functional | Transactional |
773 | KO | 144 | Order & already exists | Initial Load and Replication | Functional | Transactional |
774 | KO | 145 | Plant & does not belong to company code & | Initial Load and Replication | Functional | Master_Data_Mapping |
775 | KO | 146 | Order & is already being processed by user & or an update is taking place | Initial Load and Replication | Functional | Transactional |
776 | KO | 161 | Number is not within valid interval | Initial Load and Replication | Functional | Transactional |
777 | KO | 166 | Order type & is not assigned to any number range | Initial Load and Replication | Functional | Configuration |
765 | KO | 198 | Enter controlling area | Initial Load and Replication | Functional | Transactional |
778 | KO | 284 | Order category & is not available | Initial Load and Replication | Functional | Transactional |
779 | KO | 288 | Order currency is different from company currency | Initial Load and Replication | Functional | Transactional |
780 | KO | 364 | Requesting cost center & is not valid currently in CO area & | Initial Load and Replication | Functional | Transactional |
781 | KO | 367 | You changed the profit center; see long text | Initial Load and Replication | Functional | Transactional |
766 | KO | 407 | Missing entry for field '&' | Initial Load and Replication | Functional | Transactional |
767 | KO | 438 | No profit center entered, although profit center accounting is active | Initial Load and Replication | Functional | Transactional |
782 | KO | 488 | In the $1 field the entry $2 was replaced by $3 | Initial Load and Replication | Functional | Transactional |
768 | KO | 489 | Entry & was not transferred to field & | Initial Load and Replication | Functional | Transactional |
784 | KS | 54 | Cost element ** does not exist in chart of accounts ** | Initial Load and Replication | Functional | Transactional |
783 | KS | 151 | Control location &1 is not intended for country &2 | Initial Load and Replication | Functional | Transactional |
785 | M3 | 102 | Plant & does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
786 | M3 | 152 | Company code & is not set up for Materials Management | Initial Load and Replication | Functional | Configuration |
787 | M3 | 305 | The material & does not exist or is not activated | Initial Load and Replication | Functional | Master_Data_Mapping |
792 | M3 | 311 | No object information found for $1 | Initial Load and Replication | Functional | Transactional |
788 | M3 | 335 | Unit of measure group & does not exist | Initial Load and Replication | Functional | Transactional |
789 | M3 | 339 | Choose a unit of measure | Initial Load and Replication | Functional | Transactional |
790 | M3 | 353 | Unit of measure & not maintained for material & | Initial Load and Replication | Functional | Master_Data_Mapping |
791 | M3 | 375 | Combination of plant & and material type & does not exist | Initial Load and Replication | Functional | Configuration |
793 | M7 | 21 | Deficit of & & & & | Initial Load and Replication | Functional | Transactional |
794 | M7 | 42 | Batch & & & & does not exist | Initial Load and Replication | Functional | Transactional |
795 | M7 | 53 | Posting only possible in periods &1 and &2 in company code &3 | Initial Load and Replication | Functional | Transactional |
796 | M7 | 54 | G/L account & does not exist in chart of accounts & | Initial Load and Replication | Functional | Transactional |
797 | M7 | 62 | Document & does not exist in calendar year & | Initial Load and Replication | Functional | Transactional |
798 | M7 | 67 | All items of document & already cancelled/reversed | Initial Load and Replication | Functional | Transactional |
799 | M7 | 87 | Back-posting only w. same price control (cur. mnth &, prv. mnth &) | Initial Load and Replication | Functional | Transactional |
800 | M7 | 309 | Stock value is negative: & -> see long text | Initial Load and Replication | Functional | Transactional |
801 | M8 | 117 | Posting to account & & only allowed in currency & | Initial Load and Replication | Functional | Configuration |
802 | MC | 601 | Object requested is currently locked by user &1 | Initial Load and Replication | Technical | Technical |
803 | MC | 603 | Lock table overflow | Initial Load and Replication | Technical | Technical |
804 | MDG_BS_BP_DATAREPL | 20 | A fatal error occurred when processing partner &1 | Initial Load and Replication | Functional | Transactional |
805 | MDG_BS_BP_DATAREPL | 26 | Error occurred for partner &1; passed on to Forward Error Handling | Initial Load and Replication | Functional | Transactional |
806 | MDG_BS_ECC_BP_CHECK | 21 | BP grouping &1 does not correspond with account group &2 | Initial Load and Replication | Functional | Transactional |
807 | MDG_BS_ECC_BP_CHECK | 22 | CVI Customizing does not allow to create a supplier for BP grouping &1 | Initial Load and Replication | Functional | Master_Data_Mapping |
808 | MDG_ID_MATCH_API_BS | 11 | Key mapping API could not determine local business system ID | Initial Load and Replication | Functional | Transactional |
809 | MDG_ID_MATCH_API_BS | 20 | ID value is missing for object type /object ident. type /bus.sys. | Initial Load and Replication | Functional | Transactional |
810 | MDG_VALUE_MAPING_API | 32 | Inbound mapping failed for &1, value &2, list ID &3, agency &4 | Initial Load and Replication | Functional | Configuration |
811 | MDG_VALUE_MAPING_API | 34 | Inbound mapping failed for &1, list &2, agency &3, list version &4 | Initial Load and Replication | Technical | Technical |
812 | MDM_IDOC | 3 | Maintain external BP grouping for account group &1 | Initial Load and Replication | Technical | Master_Data_Mapping |
813 | ME | 701 | Purchasing document &1 does not exist | Initial Load and Replication | Functional | Source_System_Process |
814 | ML4HMASTER | 150 | Actvitity types closed in ML. Please reverse the closing in plant &1 | Initial Load and Replication | Functional | Transactional |
816 | MQ | 235 | Account SI requires an assignment to a CO object | Initial Load and Replication | Functional | Transactional |
815 | MQ | 311 | No object information found for & | Initial Load and Replication | Functional | Configuration |
818 | NR | 28 | No transfer of interval for object | Initial Load and Replication | Functional | Transactional |
817 | NR | 751 | Interval &3 does not exist for object &1 &2 &4 | Initial Load and Replication | Functional | Configuration |
819 | P2 | 762 | Cost center &1 belongs to business area &2 instead of &3 | Initial Load and Replication | Functional | Technical |
820 | PG | 152 | Personnel number &1 unknown on &2 | Initial Load and Replication | Technical | Technical |
826 | R1 | 84 | Business partner is currently being processed by | Initial Load and Replication | Functional | Transactional |
821 | R1 | 210 | Form of address does not exist | Initial Load and Replication | Functional | Transactional |
822 | R1 | 218 | Bank for country does not exist | Initial Load and Replication | Functional | Transactional |
823 | R1 | 225 | Bank details with ID already exists | Initial Load and Replication | Functional | Transactional |
824 | R1 | 231 | Form of address not designated for organizations | Initial Load and Replication | Functional | Transactional |
825 | R1 | 275 | No authorization to create partner in role &1 | Initial Load and Replication | Functional | Transactional |
832 | R5 | 515 | Only PO Box postal code or company postal code allowed | Initial Load and Replication | Functional | Transactional |
827 | R11 | 117 | No internal standard grouping exists | Initial Load and Replication | Functional | Transactional |
828 | R11 | 124 | Business partner with GUID does not exist | Initial Load and Replication | Functional | Transactional |
829 | R11 | 148 | No business partner found | Initial Load and Replication | Functional | Transactional |
830 | R11 | 401 | Enter a value for field | Initial Load and Replication | Functional | Transactional |
831 | R111 | 18 | Enter a valid bank account number | Initial Load and Replication | Functional | Transactional |
833 | RE | 41 | Amount in document &1 &2 may not be exceeded | Initial Load and Replication | Functional | Transactional |
834 | RE | 43 | Negative overall amount not allowed | Initial Load and Replication | Functional | Transactional |
835 | RE | 162 | Consumption would exceed the amount from item &1 &2 by &3 % | Initial Load and Replication | Functional | Transactional |
836 | REDB | 4 | Key &1 (IMKEY) in table &2 does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
837 | REEXCA | 3 | Account assignment to ** is not possible | Initial Load and Replication | Functional | Transactional |
838 | RQ | 102 | Planning group & not or incompletely maintained | Initial Load and Replication | Functional | Master_Data_Mapping |
839 | RQ | 105 | Planning level & does not exist | Initial Load and Replication | Functional | Master_Data_Mapping |
842 | RW | 2 | No item information transferred into Accounting | Initial Load and Replication | Technical | Technical |
843 | RW | 8 | FI/CO interface: Inconsistent currency information | Initial Load and Replication | Technical | Technical |
844 | RW | 9 | FI/CO interface: Object type & not defined | Initial Load and Replication | Technical | Technical |
845 | RW | 14 | FI/CO interface: Line item entered several times | Initial Load and Replication | Functional | Transactional |
846 | RW | 18 | FI/CO interface: Currency item entered several times | Initial Load and Replication | Technical | Configuration |
847 | RW | 33 | Accounting Interface: Balance in Transaction Currency &1 (&2) | Initial Load and Replication | Technical | Configuration |
840 | RW | 602 | Required field &1 was not transferred in parameter &2 | Initial Load and Replication | Technical | Technical |
848 | RW | 609 | Error in document: &1 &2 &3 | Initial Load and Replication | Technical | Transactional |
849 | RW | 610 | The +/- sign in the currency field is wrong (see long text) | Initial Load and Replication | Functional | Transactional |
850 | RW | 612 | No currency line exists for line item &1 | Initial Load and Replication | Technical | Technical |
851 | RW | 629 | Unit of measurement missing in field &2 in parameter &1 | Initial Load and Replication | Functional | Transactional |
852 | RW | 630 | Reversal in component &1 not possible | Initial Load and Replication | Functional | Transactional |
853 | RW | 632 | Document &1 &2 &3 cannot be reversed | Initial Load and Replication | Functional | Transactional |
841 | RW | 637 | Document has an invalid status: &1 | Initial Load and Replication | Functional | Transactional |
854 | S# | 77 | You are not authorized to use transaction & | Initial Load and Replication | Technical | Configuration |
855 | S& | 41 | External currency amount too big - unable to convert | Initial Load and Replication | Functional | Transactional |
856 | S& | 43 | No currency key was passed; default conversion was performed | Initial Load and Replication | Functional | Transactional |
857 | SALERT | 7 | Alert has no recipients | Initial Load and Replication | Technical | Technical |
858 | SG | 105 | Enter rate & / & rate type & for & in the system settings | Initial Load and Replication | Functional | Transactional |
859 | SG | 106 | Translation result & & is too big | Initial Load and Replication | Functional | Configuration |
860 | SG | 111 | Maintain translation ratios for & / & (exchange rate type &) | Initial Load and Replication | Functional | Configuration |
861 | SG | 119 | Calculated conversion rate & is too big | Initial Load and Replication | Functional | Configuration |
862 | STC_SC_TASKS | 249 | No mapping entered for source logical system name &1 | Initial Load and Replication | Functional | Transactional |
863 | SY | 530 | An exception was raised | Initial Load and Replication | Technical | Technical |
864 | T5 | 33 | Number &1 contains invalid special characters | Initial Load and Replication | Functional | Technical |
865 | TAX_TXJCD | 763 | Jurisdiction code is not defined | Initial Load and Replication | Functional | Transactional |
866 | TAX_TXJCD | 864 | Communication error with the external tax system (&) | Initial Load and Replication | Functional | Transactional |
867 | TL | 80 | Language not in system | Initial Load and Replication | Functional | Transactional |
868 | VMD_API | 40 | Vendor &1: Changing account group is not supported | Initial Load and Replication | Functional | Transactional |
869 | VMD_API | 41 | Fiscal address cannot be same as current vendor number | Initial Load and Replication | Functional | Transactional |
870 | VMD_API | 43 | Vendor &1 is from an EU country; enter a VAT registration number | Initial Load and Replication | Functional | Transactional |
871 | VMD_API | 50 | Vendor : Do not enter current account for head office | Initial Load and Replication | Functional | Transactional |
872 | VS | 300 | Required entries in table LFB1 do not exist | Initial Load and Replication | Functional | Transactional |
124 | Initial Load and Replication | Functional | Transactional | |||
873 | XS | 138 | Email address is invalid | Initial Load and Replication | Functional | Transactional |
874 | Z_FI_CFIN | ERR_01 | Duplicate documents posted | Initial Load and Replication | Technical | Technical |
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