SAP ABAP Message Class AU (FI-AA utility program error messages)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AA (Package) Application Development R/3 Assets: Master Data
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
AA (Package) Application Development R/3 Assets: Master Data 
Attributes
| Message class |  |
AU |
| Short Description |  |
FI-AA utility program error messages |
| Changed On |  |
20131127 |
| Last Changed At |  |
180701 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
You have not specified a chart of depreciation | ||
| 2 | 002 |
Enter a depreciation area | Space: object requires documentation | |
| 3 | 003 |
Enter a defined chart of depreciation | Space: object requires documentation | |
| 4 | 004 |
Enter a defined depreciation area | Space: object requires documentation | |
| 5 | 005 |
The chart of depreciation is not used in any company code | ||
| 6 | 006 |
Depreciation area cannot be processed | ||
| 7 | 007 |
Processing termination (contact your system administrator) | ||
| 8 | 008 |
Define depreciation area correctly | ||
| 9 | 009 |
Define depreciation area correctly | Space: object requires documentation | |
| 10 | 010 |
Processing termination (contact your system administrator) | ||
| 11 | 011 |
Processing termination (contact your system administrator) | ||
| 12 | 012 |
Processing termination (contact your system administrator) | ||
| 13 | 013 |
Processing termination (contact your system administrator) | ||
| 14 | 014 |
Processing termination (contact your system administrator) | ||
| 15 | 015 |
Depreciation area cannot be processed | ||
| 16 | 016 |
Program can only be called up internally | ||
| 17 | 017 |
Area &1 not active in asset class &2 | ||
| 18 | 018 |
Processing termination (contact your system administrator) | ||
| 19 | 019 |
Processing termination (contact your system administrator) | ||
| 20 | 020 |
Screen & - & not found | ||
| 21 | 021 |
Input file does not exist | ||
| 22 | 022 |
Output file does not exist | ||
| 23 | 023 |
Enter your input file name | ||
| 24 | 024 |
Depreciation area not in chart of depreciation | ||
| 25 | 025 |
Depreciation area not in T093U | ||
| 26 | 026 |
You cannot specify main asset number with internal number assignment | ||
| 27 | 027 |
You cannot specify an asset subnumber with internal number assignment | ||
| 28 | 028 |
Field & should not be supplied with values | ||
| 29 | 029 |
Field & should not be supplied with values at asset level | ||
| 30 | 030 |
Enter a main asset number when using external number assignment | ||
| 31 | 031 |
Enter an asset subnumber when using external number assignment | ||
| 32 | 032 |
Main asset number or subnumber missing | ||
| 33 | 033 |
Main asset number missing | ||
| 34 | 034 |
Company code & has no incorrect assets | ||
| 35 | 035 |
SYST (Contact your system administrator) | ||
| 36 | 036 |
Secondary index & successfully deleted | ||
| 37 | 037 |
Asset &1-&2 in company code &3 (error in determining base ins. value) | ||
| 38 | 038 |
Asset &1-&2 in company code &3 (Error when updating &4) | ||
| 39 | 039 |
With ext. number assignmt, asset main number not in the number range | ||
| 40 | 040 |
FI-AA not active (No further action necessary) | ||
| 41 | 041 |
Client &1 : &2 asset documents processed (ANEK added) | ||
| 42 | 042 |
Settlement profile set in & company codes | ||
| 43 | 043 |
Client &1 (chart of depreciation &3 not defined for company code &2) | ||
| 44 | 044 |
Processing client & | ||
| 45 | 045 |
Asset &1 document &2 line &3 not present in fiscal year &4 | ||
| 46 | 046 |
Company code &1 (&2 asset documents contain errors) | ||
| 47 | 047 |
Company code &1 (&2 asset documents already cleared) | ||
| 48 | 048 |
Company code &1 (&2 asset documents processed (ANEK added) | ||
| 49 | 049 |
Processing client &1 company code &2 | ||
| 50 | 050 |
Asset &1 document &2 line &3 in fiscal year &4 has errors | ||
| 51 | 051 |
Asset & & document & from fiscal year & already cleared. | ||
| 52 | 052 |
Asset &1 &2 document &3 from fiscal year &4 processed | ||
| 53 | 053 |
Error in line item &1 of asset &2 &3 (transaction type not defined) | ||
| 54 | 054 |
Client & asset & & document & ANEK deleted. | ||
| 55 | 055 |
Area &2 is not defined for company code &1 | ||
| 56 | 056 |
Customizing settings for special reserves not standard | ||
| 57 | 057 |
SYST (Termination of processing at asset &1-&2 in company code &3) | ||
| 58 | 058 |
Error when deleting secondary indices & | ||
| 59 | 059 |
XPRA RASEKIND successfully completed. | ||
| 60 | 060 |
* Messages on year-end closing | ||
| 61 | 061 |
Processing termination (contact your system administrator) | ||
| 62 | 062 |
Processing termination (contact your system administrator) | ||
| 63 | 063 |
Processing termination (contact your system administrator) | ||
| 64 | 064 |
Processing termination (contact your system administrator) | ||
| 65 | 065 |
Processing termination (contact your system administrator) | ||
| 66 | 066 |
Enter a valid company code | ||
| 67 | 067 |
No year-end close is necessary for company code & | ||
| 68 | 068 |
No closing check required for company code &1 and year &2 | ||
| 69 | 069 |
Asset &1-&2 in company code &3 (calculation incorrect) | ||
| 70 | 070 |
Asset &1-&2 in company code &2 (depreciation incomplete) | ||
| 71 | 071 |
No authorization for company code & | ||
| 72 | 072 |
Year-end closing for &1 in company code &2 carried out | ||
| 73 | 073 |
Company code & is not defined | ||
| 74 | 074 |
No authorization for company code & | ||
| 75 | 075 |
Asset balance sheet values not completely posted | ||
| 76 | 076 |
Asset &1-&2 in co.code &3 (not yet capitalized) | ||
| 77 | 077 |
No errors were found in company code & | ||
| 78 | 078 |
Enter a leasing company | ||
| 79 | 079 |
First maintain account determination & | ||
| 80 | 080 |
Processing client & | ||
| 81 | 081 |
Processing of company code &1 in client &2 completed successfully | ||
| 82 | 082 |
Close fiscal year &2 for company code &1 first | ||
| 83 | 083 |
Asset is incomplete and has to be completed | ||
| 84 | 084 |
You did not enter a valid company code | ||
| 85 | 085 |
Asset &1-&2 in company code &3 (interest incomplete) | ||
| 86 | 086 |
Asset &1-&2 in company code &3 (revaluation incomplete) | ||
| 87 | 087 |
You did not enter a valid company code | ||
| 88 | 088 |
Company code & does not have half-periods | ||
| 89 | 089 |
Company code & has an undefined fiscal year version | ||
| 90 | 090 |
Fiscal year variant & is not defined | ||
| 91 | 091 |
XPRA report RAANIA01 started | ||
| 92 | 092 |
Client &, obj. &: Incorrect object type | ||
| 93 | 093 |
Client &, obj. &: No & determined | ||
| 94 | 094 |
Client &: & & does not exist | ||
| 95 | 095 |
Client &, & &: No valid cost center | ||
| 96 | 096 |
Client &, & &: Cost center not maintained | ||
| 97 | 097 |
Error while updating table ANIA | ||
| 98 | 098 |
XPRA report RAANIA01 completed successfully | ||
| 99 | 099 |
XPRA report RAANIA01 ended with warning | ||
| 100 | 100 |
* Error messages from the function group ABRA * | ||
| 101 | 101 |
No data was found that agrees with the selection made | ||
| 102 | 102 |
The selection specifications are not allowed | ||
| 103 | 103 |
The fiscal year variant is not suited for half-periods | ||
| 104 | 104 |
Fiscal year version & is defined as year-dependent | ||
| 105 | 105 |
XPRA report RATAPRF1 started for converting investment profile | ||
| 106 | 106 |
XPRA report RATAPRF1 completed successfully | ||
| 107 | 107 |
XPRA report RATAPRF1 completed successfully - TAPRF was OK | ||
| 108 | 108 |
XPRA report RATAI051 started for changing capital investment program type | ||
| 109 | 109 |
XPRA report RATAI051 completed | ||
| 110 | 110 |
XPRA report RATAI051 completed - TAI05 was OK | ||
| 111 | 111 |
Server group & cannot be used | ||
| 112 | 112 |
Incorrect +/- sign rule found | ||
| 113 | 113 |
+/- sign rule for the new depreciation area is too restrictive | Space: object requires documentation | |
| 114 | 114 |
No authorization for company code & | ||
| 115 | 115 |
Report date & is invalid for this report | ||
| 116 | 116 |
Report date & is invalid for this report | ||
| 117 | 117 |
Report date & is invalid | ||
| 118 | 118 |
Base insurable value cannot be recalculated in company code & | ||
| 119 | 119 |
Fiscal year & is still open in company code & | ||
| 120 | 120 |
Data is being collected for the selected asset &. | ||
| 121 | 121 |
Data was collected successfully for the selected asset &. | ||
| 122 | 122 |
The asset selected & does not exist. | ||
| 123 | 123 |
You can choose only one type of output. | ||
| 124 | 124 |
Choose a type of output. | ||
| 125 | 125 |
You do not have authorization for & & and & &. | ||
| 126 | 126 |
It is not possible to jump to the details list using field & as a key. | ||
| 127 | 127 |
No data could be imported for the key & that was entered. | ||
| 128 | 128 |
No changes were found | ||
| 129 | 129 |
Symbolic amount &1 is not defined | Space: object requires documentation | |
| 130 | 130 |
Program was not started from CATT | Space: object requires documentation | |
| 131 | 131 |
Error when creating line item structure... | Space: object requires documentation | |
| 132 | 132 |
Account symbol '&1' is not defined... | Space: object requires documentation | |
| 133 | 133 |
Account '&2' could not be found for area &3 | Space: object requires documentation | |
| 134 | 134 |
System could not find an account for account symbol '&2' in area &3 | Space: object requires documentation | |
| 135 | 135 |
Error while comparing table &, levels & and & | Space: object requires documentation | |
| 136 | 136 |
ANLA: & records, ANLC: & records, cumul. value & , ANEP: & records | Space: object requires documentation | |
| 137 | 137 |
Server group &1 is not defined | Space: object requires documentation | |
| 138 | 138 |
Account &2 is not a reconciliation account | Space: object requires documentation | |
| 139 | 139 |
XPRA report RAIXPR01 started for appropriation request initial values | Space: object requires documentation | |
| 140 | 140 |
XPRA report RAIXPR01 completed successfully | Space: object requires documentation | |
| 141 | 141 |
XPRA report RAIXPR01: table &1 OK. &2 records inserted | Space: object requires documentation | |
| 142 | 142 |
XPRA report RAIXPR01: table &1 was already OK | Space: object requires documentation | |
| 143 | 143 |
XPRA report RAIXPR01 completed successfully | Space: object requires documentation | |
| 144 | 144 |
Inconsistency in asset &1 &2 in area &3 | Space: object requires documentation | |
| 145 | 145 |
Inconsistency in asset &1 &2 in area &3 | Space: object requires documentation | |
| 146 | 146 |
Fiscal year change to &4 not carried out for asset &1 &2 in area &3 | Space: object requires documentation | |
| 147 | 147 |
Inconsistency in asset &1 &2 in area &3 | Space: object requires documentation | |
| 148 | 148 |
Error in dep. calculation from prior years for asset &1 &2 in area &3 | Space: object requires documentation | |
| 149 | 149 |
Error in deprec.calculation from current year (asset &1 &2, area &3) | Space: object requires documentation | |
| 150 | 150 |
Error in deprec.calculation from current year (asset &1 &2, area &3) | Space: object requires documentation | |
| 151 | 151 |
Fiscal year variant &1 is not maintained for &2 &3 | Space: object requires documentation | |
| 152 | 152 |
Entry is missing for Dec. 31, &1 for fiscal year version &2 | Space: object requires documentation | |
| 153 | 153 |
Contact your system administrator.... | Space: object requires documentation | |
| 154 | 154 |
For the posted asset &1, acquisition information is missing | Space: object requires documentation | |
| 155 | 155 |
System crash: Contact your system administrator | Space: object requires documentation | |
| 156 | 156 |
Year is before the last closed fiscal year | Space: object requires documentation | |
| 157 | 157 |
Year is before the last closed fiscal year | Space: object requires documentation | |
| 158 | 158 |
Closed fiscal years for areas &1 and &2 differ by more than &3 years | Space: object requires documentation | |
| 159 | 159 |
XPRA report RAIXPR03 started for changeover of capitalization structure | Space: object requires documentation | |
| 160 | 160 |
XPRA report RAIXPR03 completed successfully | Space: object requires documentation | |
| 161 | 161 |
XPRA report RAIXPR03 object &1 key &2 error during update | Space: object requires documentation | |
| 162 | 162 |
XPRA report RAIXPR03 object &1 key &2 update OK | Space: object requires documentation | |
| 163 | 163 |
XPRA report RAIXPR03 completed successfully. | Space: object requires documentation | |
| 164 | 164 |
XPRA report RAIXPR04 started for setting status "dep.simulation exists" | Space: object requires documentation | |
| 165 | 165 |
XPRA report RAIXPR04 completed successfully | Space: object requires documentation | |
| 166 | 166 |
XPRA report RAIXPR04: table &1 OK. &2 records inserted | Space: object requires documentation | |
| 167 | 167 |
XPRA report RAIXPR04: table &1 was already OK | Space: object requires documentation | |
| 168 | 168 |
XPRA Report RAIXPR05 started for setting positions ID of app.requests | Space: object requires documentation | |
| 169 | 169 |
XPRA Report RAIXPR05 completed successfully | Space: object requires documentation | |
| 170 | 170 |
XPRA Report RAIXPR05 - update of &1 records completed successfully | Space: object requires documentation | |
| 171 | 171 |
RAALTD11 cannot be started in a Unicode system | Space: object requires documentation | |
| 172 | 172 |
Report date is in a closed fiscal year | Space: object requires documentation | |
| 173 | 200 |
* Notes on capital lease. | ||
| 174 | 201 |
No provision made for leasing type &. | ||
| 175 | 202 |
Transaction key & not created. | ||
| 176 | 203 |
No provision made for fiscal year version & in company code &. | ||
| 177 | 204 |
Document type & is not defined | ||
| 178 | 205 |
No provision made for comapny code &. | ||
| 179 | 206 |
Account allocation & not created in chart of accounts & for area &. | ||
| 180 | 207 |
Fiscal year version & not completely specified. | ||
| 181 | 208 |
Asset &-& is defective. | ||
| 182 | 209 |
Posting already made to asset &-&. | ||
| 183 | 210 |
Asset &-& blocked for posting. | ||
| 184 | 211 |
Payment pattern & must be a factor of the posting periods. | ||
| 185 | 212 |
Specify a leasing type for the asset &-&. | ||
| 186 | 213 |
Specify a leasing charge for the asset &-&. | ||
| 187 | 214 |
Specify the number of leasing charges for the asset &-&. | ||
| 188 | 215 |
Specify a leasing cycle for the asset &-&. | ||
| 189 | 216 |
Specify a leasing interest rate for the asset &-&. | ||
| 190 | 219 |
*** Messages from RAALTD11 *** | Space: object requires documentation | |
| 191 | 220 |
With internal number assignment, no main number could be assigned. | ||
| 192 | 221 |
Asset class & was not found. | ||
| 193 | 222 |
Chart of depreciation & not intended for asset class & | ||
| 194 | 223 |
Acquisition date and period could not be correctly reconciled. | ||
| 195 | 224 |
No valid cost center was entered. | ||
| 196 | 225 |
Unexpected record type: &. | ||
| 197 | 226 |
Non-numerical value & in the field BALTD-BWCNT | ||
| 198 | 227 |
The value in field BALTD-BWCNT is not 0 with AS92. | ||
| 199 | 228 |
The asset was already created. | ||
| 200 | 229 |
Company code & already contains assets in the number range & | Space: object requires documentation | |
| 201 | 230 |
The blocking is not secure. | ||
| 202 | 231 |
Number range object & is already blocked. | ||
| 203 | 232 |
An error occurred during recalculation of accumulated depreciation. | ||
| 204 | 233 |
A currency field has an incorrect entry format. | ||
| 205 | 234 |
Number range interval not updated in the data base. | ||
| 206 | 235 |
Fiscal year of legacy data transfer could not be determined | ||
| 207 | 236 |
The last day of the fiscal year could not be found. | ||
| 208 | 237 |
A restart is not possible. Takeover all old assets data? | ||
| 209 | 238 |
Manual and automatic restart are not possible at the same time. | ||
| 210 | 239 |
Entry missing for asset number, subnumber, or company code | ||
| 211 | 240 |
Additional information is required for a manual restart. | ||
| 212 | 241 |
Additional entries were made when selecting automatic restart. | ||
| 213 | 242 |
The inventory number was entered without a company code. | ||
| 214 | 243 |
The asset number was entered in addition to the inventory number. | ||
| 215 | 244 |
The depreciation start date is not set in depreciation area &. | ||
| 216 | 245 |
Business area & is not defined | ||
| 217 | 246 |
The asset number is entered more than once. | ||
| 218 | 247 |
There is no main number for subnumber &1 &2 | ||
| 219 | 248 |
The asset number & & already exists in the data base. | ||
| 220 | 249 |
You cannot select test run option and data base check at the same time. | ||
| 221 | 250 |
Conversion of the currency & into the foreign currency & not possible. | ||
| 222 | 251 |
Error in calculating the base insurable value. | ||
| 223 | 252 |
The company code is not set or is invalid. | ||
| 224 | 253 |
The takeover date & is before the end of the previous fiscal year. | ||
| 225 | 254 |
Repetition error in the data of company code & | ||
| 226 | 255 |
You cannot enter subnumber &1 for legacy asset &2 | ||
| 227 | 256 |
Different asset class & in subnumber | ||
| 228 | 257 |
Currency field has an incorrect entry format: & | ||
| 229 | 258 |
Capitalization date not entered | Space: object requires documentation | |
| 230 | 259 |
Capitalization date &1 is invalid | Space: object requires documentation | |
| 231 | 260 |
Create depreciation key "0000" | Space: object requires documentation | |
| 232 | 261 |
Transaction code not specified or invalid | Space: object requires documentation | |
| 233 | 262 |
Transfer on last day allowed only in closed fiscal year | Space: object requires documentation | |
| 234 | 263 |
Transactions can only be transferred when transfer is during fiscal year | Space: object requires documentation | |
| 235 | 264 |
The length of currency field &1 is not allowed | Space: object requires documentation | |
| 236 | 265 |
Documents from last posting run in &1 are not yet updated | Space: object requires documentation | |
| 237 | 266 |
Last posting run ended with errors, restart required | The short text describes the object sufficiently | |
| 238 | 301 |
Client of input file & is not the same as the logon client & | ||
| 239 | 390 |
Values for &3 have changed in dep. area &1 in fiscal year &2 | Space: object requires documentation | |
| 240 | 391 |
Short texts are not maintained in language &1 for the deprec. trace | Space: object requires documentation | |
| 241 | 399 |
Specify a valid fiscal year | ||
| 242 | 401 |
Transfer of values from area &3 not possible; see long text | Space: object requires documentation |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
