SAP Message Class MSITEM
Einzelpostenanzeige mit ALV, RFITEM**
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
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 |