SAP Message Class MSITEM
Einzelpostenanzeige mit ALV, RFITEM**
Unsere Literaturempfehlung
Kundeneigene Erweiterungen mit ABAP: User-Exits, klassische und neue BAdIs, Switch und Enhancement Framework
Alle Technologien in einem Band! Ob Sie zukunftssichere Erweiterungen programmieren oder mit den Modifikationen in Ihren SAP-Systemen aufräumen möchten – hier erhalten Sie das erforderliche Wissen. Jede Methode wird ausführlich und mit Codebeispielen erläutert: User-Exits, klassische und neue BAdIs, Business Transaction Events, implizite und explizite Erweiterungspunkte u. v. m.
Bei amazon.de ansehen →
The Message Class MSITEM (Einzelpostenanzeige mit ALV, RFITEM**) is a standard Message Class in SAP ERP and is part of the package FREP.
Technical Information
| Message Class | MSITEM |
| Short Text | Einzelpostenanzeige mit ALV, RFITEM** |
| Package | FREP |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | E | The desired display variant & from the list does not exist |
| 001 | E | Place the cursor on an item |
| 002 | E | Error & occurred when creating structure RFPOSEXT |
| 003 | E | Enter the complete terms of payment |
| 004 | E | The changes are now being carried out.... |
| 005 | E | Specify at least one new value |
| 006 | E | Unable to change every document |
| 007 | E | Select at least one item |
| 008 | E | No error log exists for this item |
| 009 | E | No check information exists for this item |
| 010 | E | No information available for parked items |
| 011 | E | Internal error in REUSE_ALV_FIELDCATALOG_MERGE |
| 012 | E | Internal error in ANALYZE_ACT_FIELDCAT |
| 013 | E | Place the cursor on an item |
| 014 | E | Saving or deleting is only possible after inclusion in adjustment |
| 015 | E | You are not authorized to write an adjustment entry |
| 016 | E | Internal error in adjustment entry. Action not possible |
| 017 | E | Internal error: TADIR entry missing for table &1 |
| 018 | E | Assign table &1 to a development class |
| 019 | E | Caution! Long selection times possible! |
| 020 | E | Select at least one item type |
| 021 | E | Internal error in FI_ITEMS_LDB_SELECTIONS |
| 022 | E | Internal error in ITEM_DERIVE_FIELDS |
| 023 | E | Maximum number of &1 items reached |
| 024 | E | & items displayed |
| 025 | E | Internal error on calling up DYNP_GET_STATUS |
| 026 | E | Document &2 &3 in company code &1 already archived |
| 027 | E | No texts exist for the document |
| 028 | E | No correspondence was requested |
| 029 | E | No cleared items exist in the list |
| 030 | E | No account fulfils the selection conditions |
| 031 | E | You are not authorized to execute the program |
| 032 | E | The variant contains an account number |
| 033 | E | No items selected (see long text) |
| 034 | E | No corresponding items exist |
| 035 | E | Correction request could not be created |
| 036 | E | No authorization for transfer prices in following company codes: &1 |
| 037 | E | You are not authorized to call up line item display |
| 040 | E | Worklist &1 does not exist |
| 050 | E | Selection terminated |
| 060 | E | Program was executed |
| 070 | E | Program completed successfully |
| 100 | E | Entry View, because New General Ledger not active in company code &1 |
| 101 | E | Custom selections deleted due to Entry View |
| 102 | E | Custom selections deleted due to change in ledger |
| 103 | E | Custom selections deleted because fields not active in ledger |
| 104 | E | Internal error in custom selections |
| 105 | E | Entry View set because of migration |
| 106 | E | Due to a migration, not all data may be selected |
| 107 | E | Company code &1 was not assigned to a controlling area |
| 108 | E | Ledger &1 is not a ledger belonging to New General Ledger Accounting |
| 109 | E | Current line is clearing line, no Entry View available |
| 110 | E | Document & & & contains clearing lines, no mass change possible |
| 111 | E | Account &, company code & is clearing account |
| 112 | E | & archived line item(s) selected |
| 113 | E | & line item(s) selected with archiving indicator |
| 114 | E | No authorization for transfer prices |
| 115 | E | No authorization for transfer prices, second local currency |
| 116 | E | No authorization for transfer prices, third local currency |
| 117 | E | New General Ledger not activated. Report therefore cannot be executed |
| 118 | E | New General Ledger Accounting not active for selected company codes |
| 119 | E | New General Ledger Accounting not active for all selected company codes |
| 120 | E | General Ledger line item & not found |
| 121 | E | Not possible to display General Ledger line item because data incomplete |
| 122 | E | Report cannot be executed due to migration |
| 123 | E | Large number of custom selections could lead to problems during selection |
| 124 | E | Large number of custom selections due to hierarchy |
| 125 | E | General ledger view is set without consideration of migration |
| 126 | E | & items not displayed due to insufficient authorization |