SAP ABAP Message Class AA (Messages for Asset Accounting)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ABAS (Package) Application Development R/3 Kernel
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ABAS (Package) Application Development R/3 Kernel
Attributes
Message class | AA | |
Short Description | Messages for Asset Accounting | |
Changed On | 20131127 | |
Last Changed At | 180700 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | General Error Messages for FI-AA....................(000 - 099) | ||
2 | 001 | Asset & & not in company code & | ||
3 | 002 | Asset & & already exists (Check your entry) | ||
4 | 003 | Asset & & & is being processed by user & | ||
5 | 004 | No further processing (Contact your System Specialist) | ||
6 | 005 | Company code & not defined (Check your entry) | ||
7 | 006 | Function & not allowed (Choose another function) | ||
8 | 007 | Enter a valid transaction type | ||
9 | 008 | No further processing (Contact your System Specialist) | ||
10 | 009 | No further processing (Contact your System Specialist) | ||
11 | 010 | SYST: Error when sending online window (Contact Specialist) | ||
12 | 011 | To make a selection place the cursor on one line in the list | ||
13 | 012 | Company code & requires valid fiscal year version & (Please define) | ||
14 | 013 | SYST:ANLH not updated (Contact your Systems Specialist) | ||
15 | 014 | Contact your System Specialist | ||
16 | 015 | SYST: Error & in time-dependent data (Contact Systems Specialist) | ||
17 | 016 | TEXT ID for object class & not in Table TXID | ||
18 | 017 | Object class & not in Table TXID | ||
19 | 018 | Text name contains invalid characters | ||
20 | 019 | Language & not in Table 002 | ||
21 | 020 | Text has not been saved in the text file | ||
22 | 021 | Text not found | ||
23 | 022 | Error & during long text editing | ||
24 | 023 | No valid entry found in Table ANLB | ||
25 | 024 | Asset has no values in fiscal year & for area: & | ||
26 | 025 | No depreciation areas have been defined for asset &-& | ||
27 | 026 | Asset has no values in fiscal year & | ||
28 | 027 | Asset has no main asset number record | ||
29 | 028 | Asset has no corresponding line items | ||
30 | 029 | Insurance type & does not exist for the asset | ||
31 | 030 | No asset text exists in this language & | ||
32 | 031 | Error when reading fiscal year & for main number & | ||
33 | 032 | No asset exists with this main number & | ||
34 | 033 | Depreciation area & is not derived | ||
35 | 034 | SYST:ANLA not updated (Contact your System Specialist) | ||
36 | 035 | ANLB not updated : & & & | ||
37 | 036 | ANLC not updated : & & & | ||
38 | 037 | SYST:ANEA not updated (Contact your System Specialist) | ||
39 | 038 | SYST:ANEP not updated (Contact your System Specialist) | ||
40 | 039 | SYST:T084 not updated (Contact your Systems Specialist) | ||
41 | 040 | You have no authorization for asset views | ||
42 | 041 | No insurance data exists for asset & & | ||
43 | 042 | No asset line items exist for year & | ||
44 | 043 | No entry exists in Table ANLH for asset & | ||
45 | 044 | Check Table for period conversion | ||
46 | 045 | Transfer date & is earlier than last day of previous year | ||
47 | 046 | You are not authorized for depreciation area(s) | ||
48 | 047 | Position the cursor correctly | ||
49 | 048 | Authorization missing for & & & & | ||
50 | 049 | You have no authorization to display this item | ||
51 | 050 | Contact system specialist - Problems with blocking | ||
52 | 051 | SYST:ANLZ not updated (Contact your System Specialist) | ||
53 | 052 | SYST:ANLV not updated (Contact your System Specialist) | ||
54 | 053 | SYST:ANLT not updated (Contact your System Specialist) | ||
55 | 054 | SYST:ANEK not updated (Contact your System Specialist) | ||
56 | 055 | No insurance data exists for asset class & | ||
57 | 056 | SYST:ANEP not updated (Contact your System Specialist) | ||
58 | 057 | SYST:T084 not updated (Contact your System Specialist) | ||
59 | 058 | No time-dependent data exists for interval from & to & | ||
60 | 059 | Insurance type & does not exist (Create this type) | ||
61 | 060 | For insurance area & and year &, no value data exists | ||
62 | 061 | Insurance index series & has no index for & (Create index) | ||
63 | 062 | Transaction type group & does not exist (Contact Systems Specialist) | ||
64 | 063 | Transaction type & does not exist (Contact Systems Specialist) | ||
65 | 064 | Company code & is being processed by user & | ||
66 | 065 | Line item & for asset &-& has no header | ||
67 | 066 | There are no areas to be posted periodically | ||
68 | 067 | SYST: Error when inserting ANEV (please inform System admin.) | ||
69 | 068 | Request only lists of assets, main numbers or group totals. | ||
70 | 069 | Make entry in required field & | ||
71 | 070 | Depreciation area automatically included | ||
72 | 071 | System error: Please inform your System Specialist | ||
73 | 072 | No authorization for company code & | ||
74 | 073 | No authorization for company code & | ||
75 | 074 | No authorization for company code & | ||
76 | 075 | No authorization for company code & | ||
77 | 076 | & & not allocated to a report | ||
78 | 077 | Enter posting period. | ||
79 | 078 | Translation method & is not permitted. | ||
80 | 079 | Translation method & is not complete. | ||
81 | 080 | No subnumber summarization for property list | ||
82 | 081 | Subnumber is not generic (inform system administrator) | ||
83 | 082 | Subnumber summarization only at fiscal year end | ||
84 | 083 | Sort version & does not exist | ||
85 | 084 | Depreciation area & is defined incorrectly | ||
86 | 085 | Property list/insurance list only as of end of fiscal year | ||
87 | 086 | It is not possible to enter & | ||
88 | 087 | Depreciation area & is not being processed | ||
89 | 088 | SYST: Update program for chart of deprec. terminated | ||
90 | 089 | SYST: Error when creating ANLE (Notify system manager) | ||
91 | 090 | Depreciation area & is not defined in chart of depreciation & | ||
92 | 091 | You can only specify '*' in Area 1 | ||
93 | 092 | The work list & contains more than just assets. | ||
94 | 093 | Enter a defined simulation version | ||
95 | 094 | Company code specification required | ||
96 | 095 | Enter asset number(s) | ||
97 | 096 | You do not have a valid asset view | ||
98 | 097 | Please enter a report date | ||
99 | 098 | Fiscal year & has already been archived. Display is not possible. | ||
100 | 099 | Company code & has wrong asset valuation area | ||
101 | 100 | Error Messages from AM Master Data Maintenance......(100 - 299) | ||
102 | 101 | Asset class & is being processed by user & | ||
103 | 102 | SYST: Asset class blocking not possible (Contact System Specialist) | ||
104 | 103 | Asset class & & & changed | ||
105 | 104 | Asset class & & & created | ||
106 | 105 | Asset class & does not exist (Enter another reference class) | ||
107 | 106 | Enter a text for asset class & in language & | ||
108 | 107 | Asset class & already exists (Enter another class) | ||
109 | 108 | Asset class & does not exist (Check your entry) | ||
110 | 109 | You cannot go back to previous screen (Contact System Specialist) | ||
111 | 110 | Entries not updated, since they already exist | ||
112 | 111 | Chart of dep. & does not exist in class & (Create chart of deprec.) | ||
113 | 112 | Chart of dep.& already exists in class & (Check entry) | ||
114 | 113 | Texts are missing in chart of depreciation & (Please maintain them) | ||
115 | 114 | You cannot page backwards. First depreciation area is being displayed | ||
116 | 115 | You cannot page forward. Last depreciation area is being displayed | ||
117 | 116 | No further processing (Create a chart of dep. &) | ||
118 | 117 | Chart of dep.& not allowed (Check your entry) | ||
119 | 118 | Account alloc. & not allowed (Check your entry) | ||
120 | 119 | Depreciation key & not allowed (Check your entry) | ||
121 | 120 | Index series & not allowed (Check your entry) | ||
122 | 121 | Minimum useful life longer than maximum useful life in years (correct) | ||
123 | 122 | Min.useful life has more periods than max.useful life (please correct) | ||
124 | 123 | Useful life in years is shorter than mimimum useful life (please correct) | ||
125 | 124 | Useful life has fewer periods than minimum useful life (Correct) | ||
126 | 125 | Useful life in years is longer than maximum useful life (please correct) | ||
127 | 126 | Useful life has more periods than maximum useful life (Correct) | ||
128 | 127 | To select, position your cursor on a valid depreciation area | ||
129 | 128 | SYST: No data exists for depreciation area & | ||
130 | 129 | Reference chart of dep. & does not exist in class & (Correct) | ||
131 | 130 | Asset class &1 cannot be used in company code &2 | ||
132 | 131 | Define depreciation area completely (Note following pages) | ||
133 | 132 | System error in pop-up window. Transaction changed | ||
134 | 133 | Asset &1 does not exist in company code &2 | ||
135 | 134 | Correct screen layout rule & | ||
136 | 135 | Specify screen layout rule | ||
137 | 136 | Chart of depreciation needed for depreciation area processing | ||
138 | 137 | Specify asset class | ||
139 | 138 | Depreciation areas deactivated with X (Please correct) | ||
140 | 139 | Delete flag not possible for asset class & chart of dep. & | ||
141 | 140 | No further processing in dep. area & (Contact your System Specialist) | ||
142 | 141 | Make required entry | ||
143 | 142 | Make required entries for dep.area & | ||
144 | 143 | Open item management may not be changed (Check your entry) | ||
145 | 144 | Status setting may not be changed (Check your entry) | ||
146 | 145 | Choose either leased asset or financial asset | ||
147 | 146 | Open item management not possible for financial/leased assets (Correct) | ||
148 | 147 | Vendor & does not exist (Check your entry) | ||
149 | 148 | No long text exists for asset class & | ||
150 | 149 | Delete flag not possible for asset class & | ||
151 | 150 | SYST:Update termination.Asset class & not created (Contact Specialist) | ||
152 | 151 | SYST:Update termination.No change to asset class & (Contact Specialist) | ||
153 | 152 | SYST:Updte.terminat.No change to Ast.class & with ch.dep.& in area & | ||
154 | 153 | SYST:Update terminat.Asst.clss & w/ cht.of dep. & in area & not created | ||
155 | 154 | SYST:Update terminated.Text for asset class & not created | ||
156 | 155 | SYST:Update terminated. No change to text in asset class & | ||
157 | 156 | Page & greater than max.page number - Last page displayed now | ||
158 | 157 | Page & less than 1 - First page displayed now | ||
159 | 158 | Choose quantity check or maximum amount check | ||
160 | 159 | Low value asset control should not be changed (Check your entry) | ||
161 | 160 | Negative APC control should not be changed (Check your entry) | ||
162 | 161 | Depreciation at main number level should not be changed (Check entry) | ||
163 | 162 | Enter a chart of depreciation | ||
164 | 163 | Ordinary dep.not allowed in depreciation area & (Correct dep. key) | ||
165 | 164 | Special dep. not allowed in depreciation area & (Correct dep.key) | ||
166 | 165 | Interest calculation not allowed in dep.area & (Correct dep.key) | ||
167 | 166 | Dep.area & requires account allocation & (Please create) | ||
168 | 167 | Create & & | ||
169 | 168 | Ord.dep.start date not allowed in dep.area & (Please correct) | ||
170 | 169 | Spec.dep.start date not allowed in dep.area & (Please correct) | ||
171 | 170 | Interest calc. start date not allowed in dep.area & (Please correct) | ||
172 | 171 | More useful life periods than the maximum number of periods. | ||
173 | 172 | Plant & does not exist (Check your entry) | ||
174 | 173 | Inconsistent field status def.in field & field status group & (Correct) | ||
175 | 174 | Dep.area & requires account allocation & (Please create) | ||
176 | 175 | Create & & | ||
177 | 176 | Reference from asset class & - Check your reference | ||
178 | 177 | Reference chart of dep. & not same as chart of dep. & (Please check) | ||
179 | 178 | Main asset number & does not exist | ||
180 | 179 | Enter a main asset number | ||
181 | 180 | Asset class & does not exist for main asset number | ||
182 | 181 | Main asset number & & marked for deletion | ||
183 | 182 | Chng.Doc:& | ||
184 | 183 | Unit of measure & does not exist | ||
185 | 184 | Capitalization date must be earlier than or same as transfer date | Space: object requires documentation | |
186 | 185 | Quantity unit & is not a commercial unit (Please correct) | ||
187 | 186 | Different ord.dep.start date in depreciation area &.Check | ||
188 | 187 | Different spec.dep.start date in depreciation area &.Check | ||
189 | 188 | Different interest calc.start date in dep.area &. Check | ||
190 | 189 | Default transaction type for document simulation missing (Create) | ||
191 | 190 | Dep.start date taken over | ||
192 | 191 | Depreciation key & should no longer be changed (Please check) | ||
193 | 192 | Dep.start date & should no longer be changed (Please check) | ||
194 | 193 | Spec. dep. start date & should no longer be changed (Please check) | ||
195 | 194 | Interest calc.start date & should no longer be changed (Please check) | ||
196 | 195 | Enter depreciation start date | ||
197 | 196 | Subnumber has to be numeric (correct entry) | ||
198 | 197 | Legacy data transfer completed in co. code &1 (only display is possible) | Space: object requires documentation | |
199 | 198 | You cannot save this asset (Correct depreciation error) | ||
200 | 199 | Controlling company code cannot be determined | ||
201 | 200 | Number allocation not possible (Company code missing) | ||
202 | 201 | Company code & not entered in Table T093C | ||
203 | 202 | Number range not defined in asset class & | ||
204 | 203 | Number range & not in the number allocation range | ||
205 | 204 | External number allocation terminated - External number required | ||
206 | 205 | Enter asset number which is between & and & | ||
207 | 206 | Main asset number & & exists (Enter another main asset number) | ||
208 | 207 | Transaction type & cannot be used here | ||
209 | 208 | SYST:Error in number allocation (Contact your System Specialist) | ||
210 | 209 | Asset is being processed by another user (Please wait) | ||
211 | 210 | All asset numbers in number range & have been assigned | Space: object requires documentation | |
212 | 211 | There are not enough subnumbers available for asset & | Space: object requires documentation | |
213 | 212 | Date for legacy data transfer is blank or 0 (Maintain) | ||
214 | 213 | Business area field not defined (Contact your Systems Specialist) | ||
215 | 214 | Inconsistent screen layout and bus.area control (correct) | ||
216 | 215 | Company code & not defined (Check your entry) | ||
217 | 216 | Asset class & marked for deletion (Enter another asset class) | ||
218 | 217 | Asset class & blocked (Enter another class) | ||
219 | 218 | Select a view for processing the asset | ||
220 | 219 | You are already processing this asset | ||
221 | 220 | Specify a main asset number | ||
222 | 221 | Reference asset does not exist (Check your entry) | ||
223 | 222 | Reference asset marked for deletion | ||
224 | 223 | No texts exist for reference asset | ||
225 | 224 | You cannot delete the capitalization date | ||
226 | 225 | You should no longer change the capitalization date | ||
227 | 226 | Asset & & already exists (Specify another asset number) | ||
228 | 227 | After change, capitalization date will be in another fiscal year | ||
229 | 228 | &3 &1 &2 is created | ||
230 | 229 | SYST:No depreciation area exists for asset & & | ||
231 | 230 | &3 &1 &2 is changed | ||
232 | 231 | Tax jurisdiction code & is not defined | ||
233 | 232 | FROM date earlier than TO date (Please correct) | ||
234 | 233 | FROM date is earlier than existing TO date (Please correct) | ||
235 | 234 | Choose interval before & or after & | ||
236 | 235 | Enter FROM date & | ||
237 | 236 | Enter TO date & | ||
238 | 237 | Choose time period between & and & | ||
239 | 238 | Position cursor on valid line when choosing interval | ||
240 | 239 | TO date later than existing FROM date | ||
241 | 240 | Field chosen is not time-dependent (Is the cursor postioned correctly?) | ||
242 | 241 | No further intervals exist | ||
243 | 242 | The first time intervals are already displayed | ||
244 | 243 | Main asset number & already exists (Enter another main asset no.) | ||
245 | 244 | Asset subnumber & & already exists (enter a different subnumber) | ||
246 | 245 | Proportional values not allowed with transaction type & | ||
247 | 246 | Asset value date &1 cannot be before &2 | Space: object requires documentation | |
248 | 247 | Asset value date &1 cannot be later than transfer date &2 | Space: object requires documentation | |
249 | 248 | You have no authorization for long text & | ||
250 | 249 | Long text '&' does not exist or cannot be maintained | ||
251 | 250 | Account allocation & does not exist (Please correct) | ||
252 | 251 | Account allocation & cannot be changed | ||
253 | 252 | Account allocation & has been changed to & (Check) | ||
254 | 253 | Investment key & does not exist (Please correct) | ||
255 | 254 | Investment key & cannot be deleted (Posting to sub-number &) | ||
256 | 255 | Investment key &1 cannot be deleted (Investment support posted) | ||
257 | 256 | Investment key & not allowed in check table (Check) | ||
258 | 257 | Invest.support & posted to sub-no.& and reversed (Please check) | ||
259 | 258 | Depreciation key & cannot be changed. (& depreciation posted) | ||
260 | 259 | Investment key & already created (Please correct) | ||
261 | 260 | Investment key & uses the same depreciation area (Please correct) | ||
262 | 261 | First investment support key already displayed | ||
263 | 262 | No changes have been made to this field | ||
264 | 263 | Investment key & deleted | ||
265 | 264 | Investment support key &1 invalid on &2 | ||
266 | 265 | No depreciation area & defined for investment support & in class | ||
267 | 266 | Default investment support shown, but not adopted | ||
268 | 267 | Dep.area & required for inv.supp. & (Correct old assets data view) | ||
269 | 268 | Investment support & posted then cancelled (Please check) | ||
270 | 269 | Critical area of number interval & reached (ENTER=Continue) | ||
271 | 270 | Last number in number interval assigned (ENTER=Continue) | ||
272 | 271 | No depreciation area specified for insurance type & (Correct) | ||
273 | 272 | SYST - Error when updating ins.data class & curr.no. & | ||
274 | 273 | SYST - Error when creating ins.data class & current no.& | ||
275 | 274 | SYST - Error when deleting ins.data class & current no.& | ||
276 | 275 | Insurance data will be deleted | ||
277 | 276 | SYST - Error when creating trans.type group & class & ch.of dep& | ||
278 | 277 | SYST - Error when deleting trans.typegrp.& class& chart of dep& | ||
279 | 278 | First page of trans. type group maintenance displayed | ||
280 | 279 | Last page of trans. type group maintenance displayed | ||
281 | 280 | To maintain trans.type groups you need a chart of depreciation | ||
282 | 281 | Insurance index series & does not exist (Please correct) | ||
283 | 282 | Insurance index series & must be fiscal year-dependent (Correct) | ||
284 | 283 | Indexing already performed in depreciation area & (Correct) | ||
285 | 284 | Maint. of manual insurance value not possible in this maint. year | ||
286 | 285 | Manual maint.year entered without insurable values (Please enter) | ||
287 | 286 | Man.maint.year earlier than closed fiscal year & (Correct) | ||
288 | 287 | Man.base val. update not allowed with ins.type & (Please correct) | ||
289 | 288 | Last fiscal year & for insurance fiscal year change reached | ||
290 | 289 | Chart of dep. & in class & marked for deletion | ||
291 | 290 | Chart of depreciation & blocked in class & (Use another class) | ||
292 | 291 | No changes made | ||
293 | 292 | Deletion not possible (asset subnumber &1 &2 still exists) | Space: object requires documentation | |
294 | 293 | Deleting is not possible (see long text) | ||
295 | 294 | Deactivation date & later than today's date (Correct) | ||
296 | 295 | Deactivation date earlier than last closed year & (Correct) | ||
297 | 296 | Deactivation not possible. Dep.area & has acquisition values | ||
298 | 297 | Deactivation cannot be cancelled. Fiscal year & is closed | ||
299 | 298 | Deactivation not necessary. No acquisition performed (Correct) | ||
300 | 299 | Evaluation group & is not defined | ||
301 | 300 | Error Messages from Asset Accounting................(300 - 499) | ||
302 | 301 | Enter an asset number | ||
303 | 302 | You cannot post to this asset (Asset & & marked for deletion) | ||
304 | 303 | You cannot post to this asset (Asset & & deactivated) | ||
305 | 304 | You cannot post to this asset (No depreciation areas present) | ||
306 | 305 | You cannot transfer to this asset (Depreciation area & missing) | ||
307 | 306 | You cannot post to this asset again (retirement already entered) | Space: object requires documentation | |
308 | 307 | You cannot perform this function (No document lines generated) | ||
309 | 308 | Transfer not possible (Different depreciation types) | ||
310 | 309 | Transfer not possible (Different depreciation types) | ||
311 | 310 | Enter asset value date in the same year as posting date & | ||
312 | 311 | You cannot post to asset & & (investment support measure) | ||
313 | 312 | You cannot transfer to asset & & (Asset has not been capitalized) | ||
314 | 313 | Choose area & (Area & adopts values from &) | ||
315 | 314 | Posting not possible (No transactions generated) | ||
316 | 315 | Subnumber '*' only allowed with retirement (use input help) | ||
317 | 316 | Check amount entered (Amount is too high) | ||
318 | 317 | Check amount entered (Amount is too high) | ||
319 | 318 | Posting complete retirement not poss.with value date & | ||
320 | 319 | Posting is not possible, a retirement was already posted on & | ||
321 | 320 | You cannot post complete retirement with this trans.type | ||
322 | 321 | Correct quantity (Maximum quantity you can enter = &) | Space: object requires documentation | |
323 | 322 | Posting not possible (Value date earlier than capitalization date) | ||
324 | 323 | Reverse posting not possible on this asset (No postings made to asset) | ||
325 | 324 | Posting with trans.type & not possible (No acquisition posted) | ||
326 | 325 | Enter a retirement transaction type with revenue indicator | ||
327 | 326 | Enter a transaction type | ||
328 | 327 | Contact your system administrator (table error) | ||
329 | 328 | Posting not possible (Posting yr.earlier than capitalization yr.) | ||
330 | 329 | Quantity update is specified for asset &1 | Space: object requires documentation | |
331 | 330 | You cannot post retirement on old assets data | ||
332 | 331 | You cannot post retirement on new acquisition | ||
333 | 332 | Quantity/Unit entry not defined in transaction type & | ||
334 | 333 | There are differences between the depreciation methods | ||
335 | 334 | You cannot post to this asset (Asset & & blocked for acquisitions) | ||
336 | 335 | Use another transaction type, prior-yr acquis. exist on asset &1-&2-&3 | Space: object requires documentation | |
337 | 336 | Choose area with automatic entry to general ledger | ||
338 | 337 | Contact your system administrator (table error) | ||
339 | 338 | An entry using this combination is not allowed (see long text) | Space: object requires documentation | |
340 | 339 | Entry not accepted (see long text for possible entries) | ||
341 | 340 | Amount posted in area & is less than/equal to area & | ||
342 | 341 | You cannot post comp.retirement for asset & & with this trans.type | ||
343 | 342 | Enter a retirement percentage of between 0 and 100 | ||
344 | 343 | Retiring and receiving asset have diff.investment key in area & | ||
345 | 344 | Trans.with line item no. & is ignored | ||
346 | 345 | Quantity-related retirement not possible in asset & | ||
347 | 346 | Enter revenue (You cannot post retirement without revenue here) | ||
348 | 347 | You cannot post to asset in company code & fiscal year & | ||
349 | 348 | Value date earlier than asset capitalization date | ||
350 | 349 | You cannot enter quantity/amount (Several sub-numbers chosen) | ||
351 | 350 | Contact your system administrator (table error) | ||
352 | 351 | Amount posted in area & different to area & | ||
353 | 352 | Posting not possible (Value date earlier than acquisition date) | ||
354 | 353 | No existing line items to be displayed (see long text) | ||
355 | 354 | Posting retirement only possible via revenue account | ||
356 | 355 | Reversal not possible with trans.type & | ||
357 | 356 | Posting not possible in current document with this trans.type | ||
358 | 357 | Posting not possible in current document with this trans.type | ||
359 | 358 | Transfer not possible (area & missing in asset to be transferred) | ||
360 | 359 | Posting not possible (Transaction type not allowed in class &) | ||
361 | 360 | Only choose subnumbers with identical add. account assignment | ||
362 | 361 | Before asset retirement, cancel inv.grant/subsidy (Asset & &) | ||
363 | 362 | Fiscal year & already closed in area & | ||
364 | 363 | Asset trans.posted with document & | ||
365 | 364 | Posting not possible (Investment measure only from & to &) | ||
366 | 365 | Choose at least one area | ||
367 | 366 | Check the manually created area values (Amount posted changed) | ||
368 | 367 | Asset transaction was posted with AA document number & | ||
369 | 368 | Posting will take place in an earlier fiscal year | ||
370 | 369 | There is no subnumber to be retired | ||
371 | 370 | You cannot post to this asset (Fiscal year already closed) | ||
372 | 371 | Net posting defined. Discount will not be deducted from amount | ||
373 | 372 | Check the delivery date, delivery year < asset capitalization year | ||
374 | 373 | Choose area & | ||
375 | 374 | Asset transaction posted with document no. & & | Space: object requires documentation | |
376 | 375 | Retirement not possible (posting already made to asset in act. document) | ||
377 | 376 | No asset selected | ||
378 | 377 | Posting not possible in company code & (legacy data transfer) | ||
379 | 378 | Partial retirement or transfer of prior-yr acquis. not possible | Space: object requires documentation | |
380 | 379 | Partial retirement or transfer of current-yr acquis. not possible | Space: object requires documentation | |
381 | 380 | Contact your system administrator (table error) | ||
382 | 381 | Contact your system administrator (table error) | ||
383 | 382 | Contact your system administrator (table error) | ||
384 | 383 | Contact your system administrator (table error) | ||
385 | 384 | Reversing not possible (Retirement posted to asset per &) | ||
386 | 385 | You cannot deselect area & (You have to post to this area) | ||
387 | 386 | Selection not possible (Automatic entry for only one area) | ||
388 | 387 | You cannot post with this transaction type (Table error) | ||
389 | 388 | You cannot post this document (Area & is managed in another currency) | ||
390 | 389 | Transaction type &1 not possible (no affiliated company specified) | Space: object requires documentation | |
391 | 390 | Transaction type &1 not possible (posting to affiliated company) | Space: object requires documentation | |
392 | 391 | Enter amount with + sign | ||
393 | 392 | You cannot post to this asset (Area & does not exist) | ||
394 | 393 | Value determined, display using F13 | ||
395 | 394 | You cannot post acquisitions to asset & & | ||
396 | 395 | Enter another posting date (You cannot post in period & &) | ||
397 | 396 | Retirement/transfer on asset & & takes place with no values | ||
398 | 397 | You cannot post to account & in period & & | ||
399 | 398 | You cannot post to account & (Account does not exist) | ||
400 | 399 | You cannot post reversal | Space: object requires documentation | |
401 | 400 | You cannot post write-ups | ||
402 | 401 | You cannot forecast depreciation | ||
403 | 402 | You cannot post write-ups | ||
404 | 403 | You cannot forecast depreciation | ||
405 | 404 | Cannot reverse document with cleared asset line items | ||
406 | 405 | Area & for posting investment support to asset does not exist | ||
407 | 406 | Contact your system administrator (table error) | ||
408 | 407 | Caution! An investment measure was posted to the asset in current year | ||
409 | 408 | You cannot post the document (Account & has wrong tax category) | ||
410 | 409 | You cannot post with transaction type & here | ||
411 | 410 | You cannot post with transaction type & here | ||
412 | 411 | You cannot post with transaction type & here | ||
413 | 412 | You cannot post with transaction type & here | ||
414 | 413 | You cannot post with this transaction type & | ||
415 | 414 | Contact your system administrator (table error) | ||
416 | 415 | Contact your system administrator (table error) | ||
417 | 416 | Retirement of old assets data not possible (No existing old assets data) | ||
418 | 417 | Retirement of new acquisition not possible (Transaction total = 0) | ||
419 | 418 | Asset quantity after reversal incorrect from bookkeeping point of view | ||
420 | 419 | Area & defined as consolidation area. This is not allowed. | ||
421 | 420 | Position your cursor on the line you want | ||
422 | 421 | Net posting active, value has not yet been reduced by cash discount | ||
423 | 422 | Contact your system administrator (table error) | ||
424 | 423 | Contact your system administrator (table error) | ||
425 | 424 | Enter quantity, asset used for collective management of LVAs | ||
426 | 425 | Enter amount | ||
427 | 426 | Enter revenue amount | ||
428 | 427 | Posting to asset impossible, no automatic posting area | ||
429 | 428 | Inform System Specialist (data base error) | ||
430 | 429 | Inform System Specialist (data base error) | ||
431 | 430 | Check percentage rate (%-rate for part. ret. of old assets data too high) | ||
432 | 431 | Check percentage rate (percentage rate too high) | ||
433 | 432 | Warning: Processing will be terminated (Read long text) | ||
434 | 433 | Document processing terminated | ||
435 | 434 | Please wait, you cannot post the document at the moment | ||
436 | 435 | Not possible to post transaction (area & does not manage APC) | ||
437 | 436 | Posting not possible (Area & manages no down payments) | ||
438 | 437 | Posting not possible (Area & manages no support measures) | ||
439 | 438 | Posting not possible (area &1 does not manage revaluation) | ||
440 | 439 | Posting not possible (Asset does not manage postable areas) | ||
441 | 440 | There are no line items for the asset in fiscal year & | ||
442 | 441 | No transactions can be reversed in fiscal year & | ||
443 | 442 | Caution: The depreciation start dates are set automatically | ||
444 | 443 | You cannot post with transaction type & here | ||
445 | 444 | No additional posting to asset | ||
446 | 445 | Please do not post manual down payments to asset | ||
447 | 446 | Please do not manually transfer down payments to asset | ||
448 | 447 | You cannot transfer using transaction type & with this transaction | ||
449 | 448 | Delivery date & is before retmt. date & of asset & & | ||
450 | 449 | Auxiliary account assignment to asset not possible, remove entry | ||
451 | 450 | You cannot post with transaction type & | ||
452 | 451 | You are calling up AM_COBL_CHECK w/out first calling up AM_ASSET_CHECK | ||
453 | 452 | Posting not possible (line items from down payment not available) | ||
454 | 453 | Reversal not possible (asset val. date in diff. Fyear frm posting date) | ||
455 | 454 | Manual depr. plannning not possible with this trans. type | ||
456 | 455 | & depreciation areas have different fiscal year variants | Space: object requires documentation | |
457 | 456 | New asset value date is in another fiscal year | ||
458 | 457 | Check the capitalization date of the asset and depreciation start date. | ||
459 | 458 | Change cannot be made from the Asset Accounting view | ||
460 | 459 | Value Date for Acquis. from Transfer Changed | ||
461 | 460 | Could not determine tax jurisdiction code | Space: object requires documentation | |
462 | 461 | Transfer with different tax location codes | ||
463 | 462 | You cannot reverse this transaction ... | ||
464 | 463 | Contact your system administrator (table error) | ||
465 | 464 | Reversal cannot be posted (system error) | ||
466 | 465 | Posting of retirement/transfer not possible (error in the asset) | Space: object requires documentation | |
467 | 466 | Reversal not possible, retirement already posted to asset & & per & | ||
468 | 467 | Enter a document type for transaction type & via Customizing | ||
469 | 468 | Before posting the reversal, run report RAANEKCR | ||
470 | 469 | Posting not possible (transaction type & not correctly maintained) | ||
471 | 470 | Reversal is not possible (no line items exist for the document number) | ||
472 | 471 | Subsequent posting not possible (no retirement carried out for asset) | ||
473 | 472 | You cannot use transaction type & for legacy data transfer. | ||
474 | 473 | Amount from currency conversion from & to & is too large | ||
475 | 474 | Not possible to post transaction to the asset (asset is a group asset) | ||
476 | 475 | Not possible to post to the asset in fiscal year & | ||
477 | 476 | Posting with transaction type & is not possible (see long text for cause) | ||
478 | 477 | Retirement posting is not possible (value date not allowed) | ||
479 | 478 | Posting transaction is not possible (value date not allowed) | ||
480 | 479 | Transaction type & not allowed (only TTy in group 10/12 allowed) | ||
481 | 480 | The quantity on asset & & will become negative from this posting | ||
482 | 481 | Inform your system administrator (system error) | ||
483 | 482 | Caution!!! Differently created posting amount will be overwritten | ||
484 | 483 | Account assignment not possible (Asset not assigned to a business area) | ||
485 | 484 | Internal error, LNRAN duplicated (Notify system manager) | ||
486 | 485 | Direct posting already being made to asset for gain/loss posting | ||
487 | 486 | Posting not possible with transaction type &, areas restricted | ||
488 | 487 | Reversal in different fiscal year is not allowed | ||
489 | 488 | Conflict betwen company code and transaction type defined | ||
490 | 489 | Internal error. ANEPs and ANEAs are not compatible | ||
491 | 490 | Reversing transaction not possible, as the transaction is already cleared | ||
492 | 491 | Reverse document not possible, as the document is from Financial Acctg | ||
493 | 492 | Transaction type & is not allowed (for internal use only) | ||
494 | 493 | Caution: the asset you want to retire is a group asset | ||
495 | 494 | Transaction cannot be posted, asset is not complete | ||
496 | 495 | You cannot post with transaction type &1 here | Space: object requires documentation | |
497 | 496 | Function 'Determine asset' is not possible (see long text) | ||
498 | 497 | Asset retirement not possible with debit or automatic posting | ||
499 | 498 | Posting with transaction type & to asset & & is not allowed | Space: object requires documentation | |
500 | 499 | The entered/determined business area is different from that in asset | ||
501 | 500 | Error Messages from Displaying Asset Values.........(500 - 599) | ||
502 | 501 | Asset not yet capitalized | ||
503 | 502 | Enter a valid depreciation area | ||
504 | 503 | Processing terminated (Contact your System Specialist) | ||
505 | 504 | Processing terminated (Contact your System Specialist) | ||
506 | 505 | Choose an asset view | ||
507 | 506 | You can specify a maximum of 100 years in the future | ||
508 | 507 | No authorization for area & | ||
509 | 508 | Enter a valid index key | ||
510 | 509 | You cannot display depreciation terms for derived areas | ||
511 | 510 | Depreciation values not completely calculated for this asset | ||
512 | 511 | View & has no area authorizations | ||
513 | 512 | You cannot display further details for this field | ||
514 | 513 | Requested fiscal year is before transfer date & | ||
515 | 514 | No further processing (Contact your System Specialist) | ||
516 | 515 | No further processing (Contact your System Specialist) | ||
517 | 516 | You cannot perform a FYchange (Asset deactivated) | ||
518 | 517 | You cannot enter values (Asset deactivated ) | ||
519 | 518 | Enter a valid depreciation key | ||
520 | 519 | Position your cursor on an area text | ||
521 | 520 | Select a maximum of three areas | ||
522 | 521 | Enter transaction type, asset value date and amount posted | ||
523 | 522 | No further processing (depreciation areas are missing) | ||
524 | 523 | Fiscal year chosen does not exist for this fixed asset | ||
525 | 524 | Position your cursor on a valid field | ||
526 | 525 | Technical error in asset, or annual values archived | Space: object requires documentation | |
527 | 526 | Enter a fiscal year when using subnumber '*' | ||
528 | 527 | Transactions can only be displayed for one fiscal year. | ||
529 | 528 | To change the display, choose a function | ||
530 | 529 | Asset has no values for the fiscal year selected | ||
531 | 530 | No bookkeeping document available | ||
532 | 531 | Area not defined as derived area | ||
533 | 532 | It is not possible to call up the report (-> Help) | ||
534 | 533 | No documents exist for this fiscal year | ||
535 | 534 | No transactions allowed for in the derived area | ||
536 | 535 | Simulation not possible in future year | ||
537 | 536 | Depreciation area & not active for this asset | ||
538 | 537 | Asset value date and fiscal year do not agree | ||
539 | 538 | No transactions can be displayed in the fiscal year selected | ||
540 | 539 | You cannot display depreciation using this combination of entries | ||
541 | 540 | To change the display: Change the year or area or choose another screen | ||
542 | 541 | There is no other depreciation area defined | ||
543 | 542 | Position the cursor on one of the two depreciation keys | ||
544 | 543 | Asset view & is invalid | ||
545 | 544 | Retirement with revenue is not allowed here | ||
546 | 545 | It is not possible to post a complete retirement with posting period & | ||
547 | 546 | SYST: ANLK not updated (contact your system specialist) | ||
548 | 547 | Insurable value cannot be calculated | ||
549 | 548 | Error when creating line items using line item schema &1... | Space: object requires documentation | |
550 | 549 | The asset entered is not a group asset | Space: object requires documentation | |
551 | 550 | ***** further error messages for posting | ||
552 | 551 | Clearing down paymt. not possible, total down paymt. in prev. yr. = 0 | ||
553 | 552 | Caution: Clearing down payments from prev. years, see long text! | ||
554 | 553 | Reversing transaction type & is not allowed. | ||
555 | 554 | Internal error. No amount was transferred for currency type &. | ||
556 | 555 | It is not possible to post investment measure to asset | ||
557 | 556 | Caution! differing order number & was entered in asset | ||
558 | 557 | Caution! differing project number & was entered in asset | ||
559 | 558 | There is a system inconsistency. Contact your system administrator. | ||
560 | 559 | LVA maximum amount for company code &1 area &2 is not maintained | ||
561 | 560 | Inconsistencies in screen layout of genl. ledger/ subsid. ledger | ||
562 | 561 | Budget account assignments cannot be entered. | ||
563 | 562 | Budget account assignments were not entered correctly. | ||
564 | 563 | Value takeover is not possible - area & cannot be posted | ||
565 | 564 | Account assignment to order or WBS element not allowed | Space: object requires documentation | |
566 | 565 | Parallel depreciation area &1 is not posted | Space: object requires documentation | |
567 | 566 | The date entered is not in a closed fiscal year | The short text describes the object sufficiently | |
568 | 567 | Function 'Revenue = Net book value' is not possible | ||
569 | 568 | Interface error - asset line transferred without asset | ||
570 | 569 | Document number range status is incorrect | Space: object requires documentation | |
571 | 570 | Caution: Asset & & was already deactivated in prev. year | Space: object requires documentation | |
572 | 571 | Not possible to post down payment clearing. There are no down payments. | Space: object requires documentation | |
573 | 572 | FI document for asset transaction does not exist or was archived | Space: object requires documentation | |
574 | 573 | Caution: FI document can only be reversed completely | Space: object requires documentation | |
575 | 574 | The system can display transactions for asset & & only. | Space: object requires documentation | |
576 | 575 | Function is not possible in simulation mode | Space: object requires documentation | |
577 | 576 | Dep. area is assigned to a group asset. Function not possible. | Space: object requires documentation | |
578 | 577 | Enter trading partner | Space: object requires documentation | |
579 | 578 | Asset &1 &2 has no book deprec. values, post retmt using ABAO | Space: object requires documentation | |
580 | 579 | When a depreciation area is entered directly, call of function ignored | Space: object requires documentation | |
581 | 580 | SYST: Termination during update of table &1 | Space: object requires documentation | |
582 | 581 | Choose a time period between &1 and &2 | Space: object requires documentation | |
583 | 582 | There is no main number for subnumber & | Space: object requires documentation | |
584 | 583 | No entry exists for asset main no. &1, company code &2 in table &3 | Space: object requires documentation | |
585 | 584 | Enter a valid funds center | Space: object requires documentation | |
586 | 585 | Net book value could not be determined | Space: object requires documentation | |
587 | 586 | Enter & (required entry field) | Space: object requires documentation | |
588 | 587 | Enter a valid fund | Space: object requires documentation | |
589 | 588 | Enter a valid functional area | Space: object requires documentation | |
590 | 590 | Choose transaction type and base value appropriate for asset values | The short text describes the object sufficiently | |
591 | 591 | Depreciation key has more depreciation types than previous deprec. key | The short text describes the object sufficiently | |
592 | 592 | Depreciation key has fewer depreciation types than previously valid key | Space: object requires documentation | |
593 | 596 | Specify an area for value transfer | The short text describes the object sufficiently | |
594 | 597 | Area &2 in company code &1 created at asset level | The short text describes the object sufficiently | |
595 | 598 | RAFABNEW started with transfer of values from area &1 | The short text describes the object sufficiently | |
596 | 599 | SYST: & & & & | ||
597 | 600 | Error messages from Dep. Calc. Routines ............(600 - 699) | ||
598 | 601 | SYST: Transaction type & not defined. | ||
599 | 602 | SYST: Group & not allowed in transaction type & | ||
600 | 603 | SYST: Period version & not allowed in company code & | ||
601 | 604 | SYST: Calculation key & not allowed in dep. key & | ||
602 | 605 | SYST: Dep. area & in chart of dep. & incorrect | ||
603 | 606 | SYST: Depreciation key & not created. | ||
604 | 607 | SYST: Cutoff key & not created in depreciation key & | ||
605 | 608 | SYST: Cutoff key & incorrect | ||
606 | 609 | SYST: Depreciation area & not created in comp.code & | ||
607 | 610 | SYST: Rule & not allowed for period determination. | ||
608 | 611 | SYST: No assets are managed in company code &. | ||
609 | 612 | SYST: Dep. area & not defined in chart of dep. & | ||
610 | 613 | SYST: You cannot determine the period for rule & to & | ||
611 | 614 | Low value asset max.amount exceeded. No posting allowed | ||
612 | 615 | Mean amount from & & exceeds low value asset maximum amount | ||
613 | 616 | Acquisition value positive in area &. | ||
614 | 617 | Acquisition value negative in area &. | ||
615 | 618 | Investment support positive in area &. | ||
616 | 619 | Investment support negative in area &. | ||
617 | 620 | Appreciation on acc.dep. positive in area & | ||
618 | 621 | The revaluation of the replacement value is negative in area & | ||
619 | 622 | Backlog positive in area &. | ||
620 | 623 | In area & the positive/negative rule for reval. of ord. dep. is violated | Space: object requires documentation | |
621 | 624 | Ordinary depreciation positive in area & | ||
622 | 625 | Ordinary depreciation negative in area & | ||
623 | 626 | Special depreciation positive in area & | ||
624 | 627 | Special depreciation negative in area & | ||
625 | 628 | Transaction type group balance & positive in this fiscal year | ||
626 | 629 | Balance for transaction type group & negative for the area & | ||
627 | 630 | Acq.cost.red.depreciation positive in area & | ||
628 | 631 | Acq.cost red. dep. negative in area & | ||
629 | 632 | Line item causes scrap value of & to be violated | ||
630 | 633 | Manual depreciation not allowed with depreciation key & | ||
631 | 634 | Correction to ordinary dep. greater than acc. dep. in area & | ||
632 | 635 | Correction to special dep. greater than acc.dep. in area & | ||
633 | 636 | Unplanned write-up greater than cum.unplanned depreciation | ||
634 | 637 | Acq.red.write-up is greater than cumulative acq.val.red.dep. | ||
635 | 638 | Unplanned depreciation positive in area & | ||
636 | 639 | Unplanned depreciation negative in area & | ||
637 | 640 | Net book value positive in area & | ||
638 | 641 | Net book value negative in area & | ||
639 | 642 | Maximum investment amount exceded in area & | ||
640 | 643 | SYST: Investment key & not defined | ||
641 | 644 | Indexing key & not created | ||
642 | 645 | Acqs.only possible in cap.yr for sum-of-the-years digit dep. | ||
643 | 646 | Acquisition value of & not defined in area & | ||
644 | 647 | Net book value positive in area & at fiscal year start | ||
645 | 648 | Net book value negative in area & at fiscal year start | ||
646 | 649 | In area &, you can only post manual dep. up to the amount & | ||
647 | 650 | SYST: Dep.key & in company code & has no total number of units | ||
648 | 651 | SYST: Depreciation key & is incorrect | ||
649 | 652 | SYST: Error when calculating last day in fiscal year.--> F1 | ||
650 | 653 | SYST: Error when calculating last day in fiscal period --> F1 | ||
651 | 654 | SYST: Error when calculating first day in fiscal period --> F1 | ||
652 | 655 | SYST: Error when caclulating fiscal period --> F1 | ||
653 | 656 | You cannot manage ordinary depreciation in area & | ||
654 | 657 | You cannot manage special depreciation in area & | ||
655 | 658 | You cannot manage unplanned depreciation in area & | ||
656 | 659 | You cannot manage dep.reducing acq.value in area & | ||
657 | 660 | Transaction in area & contradicts the net book value rule | ||
658 | 661 | Investment grants exceed APC in reference area &1 | Space: object requires documentation | |
659 | 662 | SYST: You cannot change the depreciation periods | ||
660 | 663 | In area &, only reserves up to the amount & can be taken over | ||
661 | 664 | The interest is now positive in area &. | ||
662 | 665 | The interest is now negative in area &. | ||
663 | 666 | Contact your system administrator (table error) | ||
664 | 667 | You cannot post revaluation to APC in area & | ||
665 | 668 | You cannot post revalution of accum. depreciation in area & | ||
666 | 669 | Fiscal year & is already closed in Financial Accounting. | ||
667 | 670 | Depreciation key &1 is not active in chart of deprec. &2 | Space: object requires documentation | |
668 | 671 | You cannot combine deprec. to the day w/ year-dependent fisc.yr variant | ||
669 | 672 | You cannot combine depreciation to the day and dep. by fiscal year. | ||
670 | 673 | The date entered is not allowed. | ||
671 | 674 | There is no separate period weighting defined for fiscal year &1. | ||
672 | 675 | No maximum amount exists on value date &1 in currency &2 | Space: object requires documentation | |
673 | 676 | The remaining support amount on asset &1-&2 will be negative | Space: object requires documentation | |
674 | 677 | Subsequent acquisition in depreciation area &1 although net book value 0 | Space: object requires documentation | |
675 | 678 | Incorrect return data from BAdI &1 method &2 | The short text describes the object sufficiently | |
676 | 679 | SYST: Segment structure inconsistent - area &1 fiscal year &2 val.type &3 | The short text describes the object sufficiently | |
677 | 680 | *****Error Messages for Depreciation Posting | ||
678 | 681 | Contact your System Specialist. Abnormal termination SAPLAFAR | ||
679 | 682 | Posting already performed in period & | ||
680 | 683 | According to posting cycle, you should post period & next | ||
681 | 684 | No depreciation posting required in period & | ||
682 | 685 | There is a depreciation calculation error in asset & & | ||
683 | 686 | Repeat run only possible in & & | ||
684 | 687 | You can only post in new year after closing the previous year. | ||
685 | 688 | No posting possible in fiscal year & | ||
686 | 689 | Posting has already been performed in the last posting period & | ||
687 | 690 | There are no areas to post to in company code & | ||
688 | 691 | Enter fiscal year | ||
689 | 692 | The entered fiscal year & is in a closed time period. | ||
690 | 693 | Only an unplanned posting run is possible in this fiscal year. | ||
691 | 694 | Posting rules in area & are different from area & | ||
692 | 695 | There are no depreciation areas to post to in fiscal year & | ||
693 | 696 | Already 99 repeat runs in fiscal year &1 period &2 | Space: object requires documentation | |
694 | 697 | Posting run for future period requested (check entry) | Space: object requires documentation | |
695 | 698 | SYST: Abnormal termination (&1 not equal to &2) Asset &3 | Space: object requires documentation | |
696 | 699 | SYST: Abnormal termination SAPLAFAR: & & | ||
697 | 700 | Error Messages from Batch Depreciation Routines.....(700 - 799) | ||
698 | 701 | Parameter 'New fiscal year' entered incorrectly | ||
699 | 702 | Error when determining periods | ||
700 | 703 | Company code is not in the last posting period | ||
701 | 704 | The target fiscal year is not the next fiscal year | ||
702 | 705 | Asset &-& has no areas in company code & | ||
703 | 706 | Fiscal year change already performed in comp.code & | ||
704 | 707 | Asset &-& in CoCd &: Error in fiscal year change | ||
705 | 708 | Fiscal year change requested for the past | ||
706 | 709 | Target fiscal year specifications & wrong for company code & | ||
707 | 710 | Transaction type & is not defined | ||
708 | 711 | Transaction type group & (From transaction type &) not defined | ||
709 | 712 | Contact your System Specialist: Abnormal termination RABUCH00 | ||
710 | 713 | Restart not required in the specified period & | ||
711 | 714 | Restart not required | ||
712 | 715 | Posting already performed in specified period & | ||
713 | 716 | You still have to post to period & in area & according to posting cycle | ||
714 | 717 | No depreciation posting required in period & | ||
715 | 718 | A test run is not possible in a restart (Correct your entry) | ||
716 | 719 | In area &, acc. allocation is missing for account group & | ||
717 | 720 | Company code & is not defined | ||
718 | 721 | Contact your system administrator (processing terminated) | ||
719 | 722 | Contact your system administrator (processing terminated) | ||
720 | 723 | Contact your system administrator (processing terminated) | ||
721 | 724 | Contact your system administrator (processing terminated) | ||
722 | 725 | There is a depreciation calculation error in asset & & | ||
723 | 726 | Contact your System Specialist. Table TABA is inconsistent | ||
724 | 727 | Documents posted in restart | ||
725 | 728 | Documents manually posted within dep.doc.number range | ||
726 | 729 | Not all the documents in the last posting run were posted | ||
727 | 730 | Last posting run terminated (Restart in period & &) | ||
728 | 731 | Asset &1 &2 termination in co. code &3 - inform sytem administrator | ||
729 | 732 | Asset &1 &2 termination in co. code &3 - inform sytem administrator | ||
730 | 733 | Choose one activity only | ||
731 | 734 | Asset selections only allowed in repeat run | ||
732 | 735 | Posting period has not ended (There is no point in posting) | ||
733 | 736 | Posting performed in period & | ||
734 | 737 | Document type & is not defined | ||
735 | 738 | Number range & has not been created for document type &. | ||
736 | 739 | SYST: Contact your System Specialist | ||
737 | 740 | Posting is in new fiscal year | ||
738 | 741 | Company code & is not defined | ||
739 | 742 | Period version & in company code & has not been defined | ||
740 | 743 | Choose one activity only | ||
741 | 744 | Asset & & - & cannot be processed | ||
742 | 745 | No provision for recalculating depreciation in year &. | ||
743 | 746 | SYST: Inform your System Specialist | ||
744 | 747 | No posting run took place in the specified period & & | ||
745 | 748 | Regeneration of posting session not necessary | ||
746 | 749 | There are no documents to process since the last run. | ||
747 | 750 | System only allows restrictions in the test run. | ||
748 | 751 | Balance of transfer document in area & per &/& posted to account & | ||
749 | 752 | Position cursor on an error message. | ||
750 | 753 | Please enter a transaction type for posting depreciation. | ||
751 | 754 | No provision for transaction type & | ||
752 | 755 | Asset &-& in company code &: ANLB <> ANLC | ||
753 | 756 | You cannot make multiple postings to area &. | ||
754 | 757 | Caution: In online only approx. & assets can be processed | ||
755 | 758 | !! This processing can only be carried out as background processing !! | ||
756 | 759 | Create document number range & using external number assignment | ||
757 | 760 | Restart is only possible using the terminated program | ||
758 | 761 | Fiscal year change in co.code &1 possible only after year-end closing &2 | ||
759 | 762 | SYST: Termination due to error in RFC administration | Space: object requires documentation | |
760 | 763 | BDC session could not be created due to Customizing inconsistencies... | Space: object requires documentation | |
761 | 764 | Selections ignored when server group is used .... | Space: object requires documentation | |
762 | 765 | Processing terminated due to RFC error | Space: object requires documentation | |
763 | 766 | Errors occurred during creation of FI documents ... | Space: object requires documentation | |
764 | 767 | No posting rules are defined yet for depr. area &1 .... | Space: object requires documentation | |
765 | 768 | Task &1 started with return code &2: Assets &3-&4 | Space: object requires documentation | |
766 | 769 | Task &1 with return code &2 received | Space: object requires documentation | |
767 | 770 | BDC session could not be created (see list) | Space: object requires documentation | |
768 | 771 | Restart is only possible with direct posting to G/L | Space: object requires documentation | |
769 | 772 | Choose direct FI posting ... | Space: object requires documentation | |
770 | 773 | Table T097JP not maintained for &1 years useful life | Space: object requires documentation | |
771 | 774 | Error when importing table T097JP | Space: object requires documentation | |
772 | 775 | Limiting by asset number and server group is not allowed | Space: object requires documentation | |
773 | 776 | Create document number range &1 using internal number assignment | Space: object requires documentation | |
774 | 777 | Bus.area &1 of WBS element &2 not asset business area &3 (change entry) | Space: object requires documentation | |
775 | 779 | Ledgers have different fiscal year variants | Space: object requires documentation | |
776 | 780 | Original value date has to be entered for post-capitalization | The short text describes the object sufficiently | |
777 | 781 | &1: original value year not allowed to be before year of capitalization | Space: object requires documentation | |
778 | 790 | Transaction type &1 is not allowed; use a different transaction | Space: object requires documentation | |
779 | 793 | Enter a fiscal year for destruction of data | The short text describes the object sufficiently | |
780 | 794 | Select exactly one company code for destruction of data | The short text describes the object sufficiently | |
781 | 795 | A snapshot of Customizing is not possible with destruction of data | The short text describes the object sufficiently | |
782 | 796 | System error: temporary object numbers in table XANLI_GES | Space: object requires documentation | |
783 | 797 | Contact your system administrator (table error) | Space: object requires documentation | |
784 | 798 | Contact your system administrator (table error) | Space: object requires documentation | |
785 | 799 | No asset was archived. | ||
786 | 800 | **** Open use | ||
787 | 801 | You cannot post to this asset (Contact your System Specialist) | ||
788 | 802 | Asset values are only displayed for posted depreciation. | ||
789 | 803 | Net book value in area & will not become 0 | ||
790 | 804 | Net book value in area & will go below 0 | ||
791 | 805 | Net book value in area & is greater than 0 | ||
792 | 806 | Group asset &-&-& does not exist | ||
793 | 807 | Group asset &-&-& is already locked | ||
794 | 808 | Group asset is not allowed (entry is rejected) | ||
795 | 809 | Group asset does not manage area & | ||
796 | 810 | Account assignment for group asset is different from that in asset | ||
797 | 811 | The group asset does not manage any depreciation areas | ||
798 | 812 | Group asset: Entries lead to inconsistencies | ||
799 | 813 | Contact your system administrator (table error) | ||
800 | 814 | The entries for group asset & will be modified | ||
801 | 815 | The area entered is not intended for group assets | ||
802 | 816 | Enter another transaction type (Transaction type & does not exist) | ||
803 | 817 | Contact your system administrator (table error) | ||
804 | 818 | The group asset is blocked to further use | ||
805 | 819 | The group asset is marked for deletion | ||
806 | 820 | Contact your system administrator (table error) | ||
807 | 821 | Company code & not defined in Asset Accounting | ||
808 | 822 | Contact your system administrator (table error) | ||
809 | 823 | Company code & is not defined | ||
810 | 824 | Contact your system administrator (table error) | ||
811 | 825 | Either incorrect entry or incorrect function | ||
812 | 826 | Contact your system administrator (table error) | ||
813 | 827 | Contact your system administrator (table error) | ||
814 | 828 | You cannot use asset &-& as a reference | ||
815 | 829 | Please complete the number of the group asset | ||
816 | 830 | Contact your system administrator (table error) | ||
817 | 831 | Form & is not defined. | ||
818 | 832 | You cannot post to this asset (Depreciation key & does not exist) | ||
819 | 833 | Contact your system administrator (table error) | ||
820 | 834 | You cannot use this transaction type to post to this asset | ||
821 | 835 | Asset class & is not yet assigned to a form | ||
822 | 836 | Asset for gain/loss posting & & is a group asset | ||
823 | 837 | Asset for gain/loss posting & & is assigned to group asset | ||
824 | 838 | Posting with transaction type & to asset & & is not allowed | ||
825 | 839 | Fiscal year version & does not exist | ||
826 | 840 | For period control & no period is defined for & | ||
827 | 841 | Contact your system administrator (table error) | ||
828 | 842 | Contact your system administrator (table error) | ||
829 | 843 | You are adding to depreciation area &. Please check. | ||
830 | 844 | Contact your system administrator (table error) | ||
831 | 845 | Contact your system administrator (table error) | ||
832 | 846 | Contact your system administrator (table error) | ||
833 | 847 | Contact your system administrator (table error) | ||
834 | 848 | Contact your system administrator (table error) | ||
835 | 849 | Contact your system administrator (table error) | ||
836 | 850 | Contact your system administrator (table error) | ||
837 | 851 | Contact your system administrator (table error) | ||
838 | 852 | Contact your system administrator (table error) | ||
839 | 853 | Contact your system administrator (table error) | ||
840 | 854 | Contact your system administrator (table error) | ||
841 | 855 | Contact your system administrator (table error) | ||
842 | 856 | You cannot request an insurance list for a future year. | Space: object requires documentation | |
843 | 857 | Contact your system administrator (table error) | ||
844 | 858 | Contact your system administrator (table error) | ||
845 | 859 | Contact your system administrator (table error) | ||
846 | 860 | There are no depreciation areas defined for legacy data transfer | ||
847 | 861 | Contact your system administrator (table error) | ||
848 | 862 | Not enough depreciation areas defined for legacy data transfer | Space: object requires documentation | |
849 | 863 | Contact your system administrator (table error) | ||
850 | 864 | Contact your system administrator (table error) | ||
851 | 865 | Contact your system administrator (table error) | ||
852 | 866 | Contact your system administrator (table error) | ||
853 | 867 | Contact your system administrator (table error) | ||
854 | 868 | Contact your system administrator (table error) | ||
855 | 869 | Contact your system administrator (table error) | ||
856 | 870 | Contact your system administrator (table error) | ||
857 | 871 | Contact your system administrator (table error) | ||
858 | 872 | Contact your system administrator (table error) | ||
859 | 873 | Contact your system administrator (table error) | ||
860 | 874 | Table error (notify system administrator) | ||
861 | 875 | Contact your system administrator (table error) | ||
862 | 876 | No addtional limits possible on reads from the archive | ||
863 | 877 | No worklists can be selected from the archive | ||
864 | 878 | Delete program started on server & | ||
865 | 879 | Reload program started on server &. | ||
866 | 880 | You cannot limit assets in update mode | ||
867 | 881 | You can limit the assets to be archived in test mode. | ||
868 | 882 | No authorization for company code & | ||
869 | 883 | No authorization for company code & | ||
870 | 884 | Company code &: Assets, values, transactions were already archived. | ||
871 | 885 | Company code &: Posting values were already archived. | ||
872 | 886 | The selected run does not belong to Asset Accounting. | ||
873 | 887 | Delete program was carried out in test mode. | ||
874 | 888 | No authorization for company code & | ||
875 | 889 | CoCode &: Only the last run can be reloaded. | ||
876 | 890 | Archiving program was started on host & | ||
877 | 891 | Archiving program exited | Space: object requires documentation | |
878 | 892 | Assets from company code & read and archived. | ||
879 | 893 | Archived assets from company code & were deleted. | ||
880 | 894 | Company code &, asset & & could not be reloaded. | ||
881 | 895 | There is no archiving available yet for company code &. | ||
882 | 896 | You cannot change the investment measure indicator (check your entry) | ||
883 | 897 | You cannot use reference &-& here | ||
884 | 898 | Asset class & is only intended for group assets | ||
885 | 899 | Enter the unit of measure with the quantity | ||
886 | 900 | * Further Error Messages in Master Data Maintenance | ||
887 | 901 | You cannot delete. Open purchase order exists | ||
888 | 902 | You cannot delete. Open purchase requisition exists | ||
889 | 903 | Caution: There are still purchase orders for the asset. Check. | ||
890 | 904 | Blocking not possible. Open purchase requisition exists | ||
891 | 905 | Asset & & blocked | ||
892 | 906 | Asset & & deleted | ||
893 | 907 | Asset & & marked for deletion | ||
894 | 908 | Dep.start date required in old assets data (Please enter) | ||
895 | 909 | Spec.dep.start date required in legacy assets data transfer (enter) | ||
896 | 910 | Expired useful life & & calculated by system (Check) | ||
897 | 911 | Mean value formula for dep.key & incorrect (Please change) | ||
898 | 912 | Dep.area & for mean value calculation deactivated (Please check) | ||
899 | 913 | Dep.area & missing in mean value calculation (Correct) | ||
900 | 914 | Use unit of prod.dep.key & without prop.amount (Please correct) | ||
901 | 915 | Order & does not exist (Please correct) | ||
902 | 916 | Order & has invalid order type (Enter another order) | ||
903 | 917 | Business area & in order & is not an asset business area & (Correct) | ||
904 | 918 | Business area required (Please enter) | ||
905 | 919 | Do not change the business area & (Please correct) | ||
906 | 920 | Chart of dep. & not active (Enter another chart of depreciation) | ||
907 | 921 | Deactivate dep.area &, since value takeover area & is deactivated | ||
908 | 922 | Dep.area & deactivated, since value takeover area & deactivated | ||
909 | 923 | Deactivate dep.area &, since dep. area & is deactivated | ||
910 | 924 | Dep.area & deactivated, since dep. area & deactivated | ||
911 | 925 | You can post check doc. for & - asset correct | ||
912 | 926 | No chart of dep. & created in asset class & (Check your entry) | ||
913 | 927 | Surface unit of measure & does not exist (Correct) | ||
914 | 928 | & is not an area unit (Please correct) | ||
915 | 929 | No dimension has been defined for areas | ||
916 | 930 | Dep.start date & should no longer be changed (Please check) | ||
917 | 931 | Spec. dep. start date & should no longer be changed (Please check) | ||
918 | 932 | Spec. dep. start date & should no longer be changed (Please check) | ||
919 | 933 | Contact your Systems Specialist | ||
920 | 934 | Maintain scrap value in foreign currency in dep.area & | ||
921 | 935 | Legacy data transfer date &3 inconsistent w/ last closed fiscal year &2 | Space: object requires documentation | |
922 | 936 | In index series &, the index class & is missing | ||
923 | 937 | Index series & has several base years (Enter another index series) | ||
924 | 938 | Index series & has no annual indexing (Enter another index series) | ||
925 | 939 | Index series & has no fiscal year indexing (Correct your entry) | ||
926 | 940 | Index series & has no age-related indexing (Please correct) | ||
927 | 941 | Index series & has age-related indexing (Enter another index series) | ||
928 | 942 | SYST:Asset number & exists already (Contact your System Specialist) | ||
929 | 943 | Activity type & does not exist (Enter another activity type) | ||
930 | 944 | Create the asset class & first | ||
931 | 945 | Investment order & must be statistical (Correct your entry) | ||
932 | 946 | Asset was not created as old asset data record - (Check your entry) | ||
933 | 947 | Acquisition data and value fields adopted (Check your entries) | ||
934 | 948 | Enter the insurance type for the insurance data | ||
935 | 949 | Asset & & no longer blocked | ||
936 | 950 | Delete flag cancelled for asset & & | ||
937 | 951 | Depreciation keys must have the same cut-off value keys in areas & and & | ||
938 | 952 | No depreciation areas in the asset class - you cannot enter any values | ||
939 | 953 | You are not authorized to create assets | ||
940 | 954 | You have no authorization to maintain assets with view & | ||
941 | 955 | Depreciation area & not defined for investment support & in this class | ||
942 | 956 | Investment key & is not valid on & | ||
943 | 957 | Depreciation area &: Depreciation start date & cancelled | ||
944 | 958 | Depreciation area &: Special depreciation start date & cancelled | ||
945 | 959 | Depreciation area &: Interest start date & cancelled | ||
946 | 960 | Depreciation start date cannot be determined; capitalization date missing | ||
947 | 961 | Asset class &: Unit of measure missing for LVA w/ collective management | Space: object requires documentation | |
948 | 962 | Capitalization date & not before closed FY & | ||
949 | 963 | Legacy data transfer not possible. (FYear change for year & necessary) | ||
950 | 964 | Maintain long text. The long text is an obligatory field | ||
951 | 965 | Maint. of value adjusted fixed assets not possible. Asset not real estate | ||
952 | 966 | The indicator for real estate cannot be changed (please correct) | ||
953 | 967 | Trans. type & allowed only for assets u. const. Please correct. | ||
954 | 968 | Asset value date &1 is changed to fiscal year start &2 | ||
955 | 969 | Please maint. transaction type. Line item requires transaction type. | ||
956 | 970 | Please maint. asset value date. Line item requires asset value date. | ||
957 | 971 | Cannot delete line item, because it is already saved. | ||
958 | 972 | Line item was deleted | ||
959 | 973 | Depreciated number of units & determined by System (please check) | ||
960 | 974 | Caution: check conversion year & | ||
961 | 975 | Trans. type & can only be used for legacy assets from prev. years | ||
962 | 976 | Function Is Not Possible - Asset Already Deactivated | ||
963 | 977 | Position the cursor on a line in the selection list. | ||
964 | 978 | Caution: Depreciation is reduced in area & ! | ||
965 | 979 | Insurance type & requires a premium. | ||
966 | 980 | Changed depreciation terms are not adopted automatically | ||
967 | 981 | Depreciation area & entered in insurance type & is not in the asset. | ||
968 | 982 | Company code & for the order is not the asset company code &. (Correct) | ||
969 | 983 | There is no history yet for field &. | ||
970 | 984 | Caution! A proportional amount of & percent is taken back. | ||
971 | 985 | Trans. type & was changed in default trans.type for legacy data transfer | ||
972 | 986 | Asset class &, chart of dep.-dependent data for chart of dep. not maint. | ||
973 | 987 | Asset class &, chart of dep.-dependent data for chart of dep. & blocked | ||
974 | 988 | Ast.class &, ch.of dep.-depend. data for chart of dep. & marked for del. | ||
975 | 989 | No difference from default value for the asset class | ||
976 | 990 | Ch.of dep.-depend data from ch.of dep. &1 in asset class &2 was locked | ||
977 | 991 | Ch.of dep.-depend. data from ch.of dep. &1 in asset class &2 was unlocked | ||
978 | 992 | Deletion flag set for ch.of dep.-depend data from chart of dep. & | ||
979 | 993 | Deletion flag for ch.of dep.-depend. data in ch.of dep. & removed | ||
980 | 994 | No chart of deprec.-dependent data available for the selection chosen | ||
981 | 995 | No chart of dep.-dependent data available for chart of depreciation & | ||
982 | 996 | Chart of dep.-dependent data newly created for chart of depreciation & | ||
983 | 997 | Chart of dep.-depend. data from chart of dep. & in asset class & changed | ||
984 | 998 | Chart of depreciation & was not changed | ||
985 | 999 | Error in internal tables & & & & | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |