Both are RFBU and your message Accounting transaction category RFBURFBU000000000000 is not defined looks like it might mean the Bus Area RFBU is not defined. This information can then be found quickly, simply by searching on the message class AA . 000 General Error Messages for FI-AA....................(000 - 099) 001 Asset & & not in company Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Minimum configuration to see expenses by cost cent...
This processing can only be carried out as background processing !! 759 Create document number range & using external number assignment 760 Restart is only possible using the terminated program 761 key & 605 SYST: Dep. My code looks like your code with the exception that I am passing the accountreceivable table too. What is a Functional Area? https://scn.sap.com/thread/3166347
type & can only be used for legacy assets from prev. Below is a list of all the messages available for within this class and a link to any long text associated with each message. See long text ( EC 368 ) EC369 Specify an explicit info text that is different from the function text ( EC 369 ) EC371 You have reached the maximum number An investment measure was posted to the asset in current year 408 You cannot post the document (Account & has wrong tax category) 409 You cannot post with transaction type &
Please check. 844 Contact your system administrator (table error) 845 Contact your system administrator (table error) 846 Contact your system administrator (table error) 847 Contact your system administrator (table error) 848 Line item requires transaction type. 970 Please maint. type 455 & depreciation areas have different fiscal year variants 456 New asset value date is in another fiscal year 457 Check the capitalization date of the asset and depreciation start No objs can be displayed ( ECON 031 ) ECON032 Concession card &1 already used by business partner &2 ( ECON 032 ) ECON033 Invoice &1 is not valid for business
for & - asset correct 926 No chart of dep. & created in asset class & (Check your entry) 927 Surface unit of measure & does not exist (Correct) 928 & contract account &1 ( EDEREG_INV 206 ) EDEREG_INV220 Document &1 not unique for sender/recipient pair &2/&3 ( EDEREG_INV 220 ) EDEREG_INV221 You do not have authorization for function '&1&2' ( EDEREG_INV transaction type. http://www.sapdatasheet.org/abap/msag/aa-326.html allocation is missing for account group & 720 Company code & is not defined 721 Contact your system administrator (processing terminated) 722 Contact your system administrator (processing terminated) 723 Contact your
for installation &1 ( EDEREG 139 ) EDEREG140 Specify a payment class for installation &1 ( EDEREG 140 ) EDEREG145 Supply scenario &2 was already ended for &3 ( EDEREG 145 SAP Datasheet web site content is based on our knowledge of SAP system, and it is constantly reviewed to avoid errors; well we cannot warrant full correctness of all content. Is IT up to the Task? in the info entry field ( ECCEDI 206 ) ECCEDI207 Change of supplier request processed despite warning ( ECCEDI 207 ) ECCEDI304 Change of supplier request processed successfully ( ECCEDI 304
Return code & ( EC 903 ) ECATT108 Enter a valid message key ( ECATT 108 ) ECATT141 Changing the sort order does not affect the execution order ( ECATT 141 Return code & ( EC 901 ) EC902 Generation terminated due to system error (see long text). MESSAGE I000(AA). No amount was transferred for currency type &. 555 It is not possible to post investment measure to asset 556 Caution!
document) 376 No asset selected 377 Posting not possible in company code & (legacy data transfer) 378 Partial retirement or transfer of prior-yr acquis. No change to text in asset class & 156 Page & greater than max.page number - Last page displayed now 157 Page & less than 1 - First page displayed now As the number one personal finance software on the market, Quicken empowers you to take control of your personal finances quickly and effortlessly. We apologise for any inconvenience.
start date not allowed in dep.area & (Please correct) 171 More useful life periods than the maximum number of periods. 172 Plant & does not exist (Check your entry) 173 Inconsistent greater than acc. Asset not real estate 966 The indicator for real estate cannot be changed (please correct) 967 Trans.
not possible 380 Contact your system administrator (table error) 381 Contact your system administrator (table error) 382 Contact your system administrator (table error) 383 Contact your system administrator (table error) 384 Toolbox.com is not affiliated with or endorsed by any company listed at this site. MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... My errors are different from yours though.
For more information, see long text ( ECATT_TDW 022 ) ECATT_TDW023 &1 out of &2 removed from favorite. The www.wikinewforum.com forum technical staff have been notified of the error, though you may contact them if the problem persists. area &1 .... 768 Task &1 started with return code &2: Assets &3-&4 769 Task &1 with return code &2 received 770 BDC session could not be created (see list) 771 Please try the following: Load the page again by clicking the Refresh button in your web browser.
ECC 600 Arabian, SR2 + further translations in FI-... Just guessing here. I am able to check for G/L AP and AR. dep.
SAP Programming ResourcesShow Additional SAP Programming Book Resources Related PostsFAA_AMD Messages from Asset Master Record Message Area / Message Class FAA_AMD - Messages from Asset Master RecordNumber of Messages - 2Application const. process &1 ( EDATEX 050 ) EDATEX051 Cannot create data exchange definition for data exchange process &1 ( EDATEX 051 ) EDATEX053 Save terminated; reverse the generated tasks ( EDATEX 053 Count: 4459 Skipped: 0 Message Docu Description EC126 System functions cannot be defined in the standard toolbar ( EC 126 ) EC127 Specify a function code ( EC 127 ) EC129
Cross Client Concept in SAP Currencies Useful Reports in SAP Financial Accounting SAP's Open SQL SAP FI/CO - Step by Step FLOW SAP New GL Configuration Quick Cut and Paste in This web site is not sponsored by, affiliated with, or approved by SAP SE. Execute transaction ASKB - Periodic Asset postings, even if you do not have any depreciation areas which post periodically. dep.
RFBU is standard on the header. Please correct. 968 Asset value date &1 is changed to fiscal year start &2 969 Please maint. As you said, I filled in Extension 1 and used BADI to extend the FM '/SAPPCE/DPC_PROCESS_EXTENSION' and 'OPEN_FI_PERFORM_RWBAPI01_P'. positive in area & 621 The revaluation of the replacement value is negative in area & 622 Backlog positive in area &. 623 In area & the positive/negative rule for reval.
code &1 (only display is possible) 198 You cannot save this asset (Correct depreciation error) 199 Controlling company code cannot be determined 200 Number allocation not possible (Company code missing) 201 Start a new thread here 3930119 Related Discussions BAPI_ACC_DOCUMENT_POST BAPI to post GL Posting, like transaction FB01 BAPI for transaction FB70 How to Create Cost Element of 90 Category for Asset I would try that first!