SAP ABAP Message Class F= (Regulatory reporting)
Basic Data
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI (Application Component) Financial Accounting
⤷ FERC (Package) IS-U/FERC: Regulatory Reporting
⤷ FI (Application Component) Financial Accounting
⤷ FERC (Package) IS-U/FERC: Regulatory Reporting
Attributes
Message class | F= | |
Short Description | Regulatory reporting | |
Changed On | 20100310 | |
Last Changed At | 200142 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | &1&2 at &3 | ||
2 | 001 | This name may only be used for IS-U/FERC objects | ||
3 | 002 | Existing regulatory account assignments will be converted | ||
4 | 003 | Cost center type & does not exist (please check your entry) | ||
5 | 004 | Regulatory account assignments will be copied from CC & | ||
6 | 005 | Please do not assign primary cost element & | ||
7 | 006 | Please do not assign secondary cost element & | ||
8 | 007 | Please enter a secondary cost element | Space: object requires documentation | |
9 | 008 | Up to 10 clearing cost center types are possible | Space: object requires documentation | |
10 | 009 | Cost center & has type & and not & | ||
11 | 010 | No regulatory parameters defined for period &/& | ||
12 | 011 | Please enter only regulatory accounts assigned to group & | ||
13 | 012 | Cost center & is assigned to company code & | ||
14 | 013 | Regulatory account assignment is not company dependent | ||
15 | 014 | Previous period &/& not yet completely processed | ||
16 | 015 | Please enter exactly one controlling object | ||
17 | 016 | Please do not enter regulatory accounts assigned to group & | ||
18 | 017 | Please enter only periods between 1 and & | ||
19 | 018 | Target keys for all regulatory indicators already exist | ||
20 | 019 | Please enter a posting date inside period &/& | ||
21 | 020 | Posting period &1/&2 in company code &4 is not open | ||
22 | 021 | Please reverse & first | ||
23 | 022 | Procedure & is not allowed | ||
24 | 023 | Please process & first | ||
25 | 024 | Data was changed. Please save the changes first. | ||
26 | 025 | Please determine the flow of primary costs for period &/& first | ||
27 | 026 | Please set a controlling area first | ||
28 | 027 | Please discard the archive first | ||
29 | 028 | Please define at least one clearing CO object | Space: object requires documentation | |
30 | 029 | Please define a document type for the regulatory postings | ||
31 | 030 | No default cost element assigned in company code & | ||
32 | 031 | No order or cost element found for cost center & | ||
33 | 032 | Transaction type & is irrelevant for controlling | ||
34 | 033 | Versions other then 000 are not yet supported | ||
35 | 034 | & entries inserted into & | ||
36 | 035 | Job & has been created successfully | ||
37 | 036 | No regulatory procedure has to be reversed | ||
38 | 037 | No records in regulatory tables found to be deleted | ||
39 | 038 | No document found to be reversed | ||
40 | 039 | No default order assigned in company code & | ||
41 | 040 | No clearing cost center found | Space: object requires documentation | |
42 | 041 | & entries deleted from & | ||
43 | 042 | User & is already blocking period &/& | ||
44 | 043 | Message control table already locked by user & | ||
45 | 044 | No change to PCE interval allowed after tracing the flow of costs | ||
46 | 045 | Please define at least one regulatory reporting relevant company code | ||
47 | 046 | Please define B/S and P+L offset accounts for company code & | ||
48 | 047 | Please assign a regulatory account to natural account &/& | ||
49 | 048 | Please do not delete PCE intervals after tracing the flow of costs | ||
50 | 049 | Please assign maximal &3 regulatory accounts to account &1/&2 | Space: object requires documentation | |
51 | 050 | Please create regulatory account &/& assigned to & | ||
52 | 051 | Regulatory parameters for period &2/&3 | ||
53 | 052 | Please define the offset accounts from CC & to the other CC's | ||
54 | 053 | & can be processed again | ||
55 | 054 | Entry for & & in table & not found | ||
56 | 055 | There are no variances to be allocated | ||
57 | 056 | Please assign a variance cost center to company code & | ||
58 | 057 | Please assign a variance activity type to company code & | ||
59 | 058 | No traced costs postings to be done | ||
60 | 059 | Drill down preparation should always be done in productive mode | ||
61 | 060 | Please archive period &/& first | ||
62 | 061 | Please prepare the drill down for period &/& first | ||
63 | 062 | No productive run possible for & with plan data | ||
64 | 063 | Please assign a reg. account to ind. & and COEl & in CC & | Space: object requires documentation | |
65 | 064 | Please mark a period for processing | ||
66 | 065 | No period was yet processed fulfilling your selection criteria | ||
67 | 066 | Regulatory parameters copied from period &/& to period &/& | ||
68 | 067 | Parameters for period &/& successfully deleted | ||
69 | 068 | Object type &1: &2 not (yet) supported | Space: object requires documentation | |
70 | 069 | Field & cannot be used for regulatory indicators | ||
71 | 070 | Please enter either the absolute or the relative accuracy | ||
72 | 071 | Activity type & for variance allocation is invalid | ||
73 | 072 | Cost element value & is greater than & (please change) | ||
74 | 073 | Regulatory data for period &/& are already archived and deleted | ||
75 | 074 | & entries archived from & | ||
76 | 075 | Parameters for period &/& are already archived | ||
77 | 076 | Please do not use more than four wildcards in account mask & | ||
78 | 077 | Please release transport request & to the target system | ||
79 | 078 | Parameters for period &/&, CO area &, client & already exist | ||
80 | 079 | Internal run ID & for period &/&, CO area & created | ||
81 | 080 | Parameters for period &/&, CO area &, client & imported successfully | ||
82 | 081 | Parameters for plan vrs &, period &, COAr &, clt & already exist | ||
83 | 082 | Internal run ID & for plan version &, period &, CO area & created | ||
84 | 083 | Parameters for plan vrs &, per &, COAr &, clt & imported successfully | The short text describes the object sufficiently | |
85 | 084 | No test run possible for & with plan data | ||
86 | 085 | & is being processed | ||
87 | 086 | Please do no mix primary cost elements and other accounts in one range | ||
88 | 087 | Drill down is prepared for current data of traced and direct account | Space: object requires documentation | |
89 | 088 | Drill down not yet executed | ||
90 | 089 | Sender & of &: & & is analyzed | ||
91 | 090 | Drill down amounts for period &/& may not match account balances | ||
92 | 091 | Please mark the procedures to be included into the background job | ||
93 | 092 | & not possible for plan data | ||
94 | 093 | You cannot create log entries for reversals in test mode | ||
95 | 094 | You cannot create a test mode log for this procedure and status | ||
96 | 095 | & for COArea &, period &, run & | Space: object requires documentation | |
97 | 096 | CO business transaction & should be treated as & costs | Space: object requires documentation | |
98 | 097 | View code & is an invalid choice | Space: object requires documentation | |
99 | 098 | Indicator value & is greater than & (please change) | Space: object requires documentation | |
100 | 099 | This report cannot be processed as background job | Space: object requires documentation | |
101 | 100 | No message in log file selected | ||
102 | 101 | Flow of primary costs successfully traced | ||
103 | 102 | Drill down successfully prepared | ||
104 | 103 | Flow of primary costs could not be determined | ||
105 | 104 | Regulatory cost center & ignored | ||
106 | 105 | & & sent sec. costs but did not receive any prim. costs | ||
107 | 106 | Calculation for path numbers & to & may be inaccurate | ||
108 | 107 | & started by user & on & at & | ||
109 | 108 | & finished on & at & | ||
110 | 109 | No secondary costs at all have been posted in current period | ||
111 | 110 | No primary costs at all have been posted in current period | ||
112 | 111 | Neg. flow from & to & treated as virt. prim. costs | ||
113 | 112 | & & is sending secondary costs to itself | ||
114 | 113 | Loop structure detected for sender & & in path & | ||
115 | 114 | Only & % of costs of & & distributed initially | ||
116 | 115 | No business area available for & & | ||
117 | 116 | No company code available for & & | ||
118 | 117 | Clearing & & has indicator & assigned | Space: object requires documentation | |
119 | 118 | Clearing & & has balance of & & | Space: object requires documentation | |
120 | 119 | Total of primary costs for & & is zero | ||
121 | 120 | Total of prim. and clrg costs for & & is zero | ||
122 | 121 | Archive successfully created in session & | ||
123 | 122 | No direct account with a non-zero balance found | ||
124 | 123 | No business area assigned to account & & | ||
125 | 124 | Archived data successfully deleted from database | ||
126 | 125 | Archived records successfully reloaded | ||
127 | 126 | Archiving session & discarded | ||
128 | 127 | No cost center with a non-zero balance found | ||
129 | 128 | Archiving session can be discarded | ||
130 | 129 | & documents created | ||
131 | 130 | ------------------------------ Messages ------------------------------ | Space: object requires documentation | |
132 | 131 | ------------------------ Technical statistics ------------------------ | Space: object requires documentation | |
133 | 132 | -------------------------- Reversal messages ------------------------- | Space: object requires documentation | |
134 | 133 | -------------------------- Deletion messages ------------------------- | Space: object requires documentation | |
135 | 134 | Please add the posting date to the line item selection terms | ||
136 | 135 | &1 &2 is defined as clearing object in group &4 | Space: object requires documentation | |
137 | 136 | Reg. accnt & derived from ind. & and mask & is invalid | Space: object requires documentation | |
138 | 137 | Reg. account & derived from acct & and mask & is invalid | ||
139 | 138 | Neg. flow from & to & treated like pos. flow | ||
140 | 139 | &% of clearing costs are benefits, &% payroll tax | ||
141 | 140 | No line items for account & in company code & have been created | ||
142 | 141 | &1 &2 is treated as clearing object in group &4 | Space: object requires documentation | |
143 | 142 | Negative flow from & to & ignored | ||
144 | 143 | No WBS element assigned to & & | ||
145 | 144 | & executed in test mode | ||
146 | 145 | Current period contains no regulatory object with external settlements | ||
147 | 146 | No default clearing cost element defined | ||
148 | 147 | &% of clearing costs in company code & is benefits | ||
149 | 148 | &% of clearing costs in company code & is payroll tax | ||
150 | 149 | Please enter the profit center plan ledger in customizing | Space: object requires documentation | |
151 | 150 | Table &1 of ledger &2 contains no field for domain &3 | Space: object requires documentation | |
152 | 151 | Please enter the profit center ledger for direct accounts in customizing | Space: object requires documentation | |
153 | 152 | Table &1 of ledger &2 contains no local currency field &3 | Space: object requires documentation | |
154 | 153 | Ledger &1 is not a FI-SL ledger | Space: object requires documentation | |
155 | 154 | No profit center assigned to account & & | Space: object requires documentation | |
156 | 155 | CoCd &1, &3 in clrg category &2 | Space: object requires documentation | |
157 | 156 | CoCd &1: Rounding differences applied to &2 &3 | Space: object requires documentation | |
158 | 157 | Clearing category &2: Rounding difference &3 &4 | Space: object requires documentation | |
159 | 158 | Clearing group &: Total amount of clearing costs is zero | Space: object requires documentation | |
160 | 159 | CoCd &1, &3 in clrg category &2 | Space: object requires documentation | |
161 | 160 | CoCd &1, &3 in clrg category &2 | Space: object requires documentation | |
162 | 161 | CoCd &1, &3 in clrg category &2 | Space: object requires documentation | |
163 | 162 | CoCd &1: Compression ratio &2%, Size &3, Packed &4 | Space: object requires documentation | |
164 | 163 | Summarization for reg. account &1/&2: &3%, &4 (abs. value) | Space: object requires documentation | |
165 | 164 | Clearing group &1: Total amount &2 &3 of clearing costs is negative | Space: object requires documentation | |
166 | 165 | More than &1 paths created starting on sender &2 | Space: object requires documentation | |
167 | 166 | No account has yet been created for range &1 to &2 | The short text describes the object sufficiently | |
168 | 167 | Missing indicator &3 assigned to &1 &2 | Space: object requires documentation | |
169 | 168 | More than 2.147.483.647 paths created exceeding the technical limit | The short text describes the object sufficiently | |
170 | 171 | No default clearing category assigned to clearing group &1 | Space: object requires documentation | |
171 | 172 | CoCd &1 sent &2 &3 to other clearing groups in CoCd &4 | Space: object requires documentation | |
172 | 173 | CoCd &1 received &2 &3 from CoCd &4 | The short text describes the object sufficiently | |
173 | 174 | Initial clearing group amounts | Space: object requires documentation | |
174 | 175 | Final clearing group amounts | Space: object requires documentation | |
175 | 201 | Corresponding actual line item table for table & not maintained | Space: object requires documentation | |
176 | 202 | Please process & and not & | ||
177 | 203 | Please activate the CO company code validation | ||
178 | 204 | CO partner update indicator for order type & is set to '&' | ||
179 | 205 | CO partner object for & & only partially filled | ||
180 | 206 | CO partner object for & & not filled | ||
181 | 207 | Master data for CO object & & not found | ||
182 | 208 | Invalid regulatory indicator & assigned to & & | ||
183 | 209 | Transaction type & for external postings must be primary costs | ||
184 | 210 | No condensed audit trace file entries found | ||
185 | 211 | Expected entry & in internal table & not found | ||
186 | 212 | & & received costs but did not send any costs | ||
187 | 213 | & & received virtual primary costs but did not send any costs | ||
188 | 214 | CO business transaction & not maintained | ||
189 | 215 | Duplicate records when updating trace table from path & to & | ||
190 | 216 | No clearing cost element defined for & & | ||
191 | 217 | Final object & & has no reg. indicator assigned | ||
192 | 218 | & & is sending &% of its costs | ||
193 | 219 | No clearing cost element defined for & | ||
194 | 220 | Cost element & assigned to cost element variants & and & | Space: object requires documentation | |
195 | 221 | Cost element interval & overlaps & | Space: object requires documentation | |
196 | 222 | Regulatory indicator interval & overlaps & | Space: object requires documentation | |
197 | 223 | No specific clearing cost element assigned to cost element & and group & | Space: object requires documentation | |
198 | 224 | The clearing category assignment for & & is not unique | Space: object requires documentation | |
199 | 225 | No specific clrg category assigned to PCEl & and group & | Space: object requires documentation | |
200 | 226 | Transactions for CO object &1 &2 ignored | Space: object requires documentation | |
201 | 227 | No clearing cost element defined for &1 and SCEl &2 | Space: object requires documentation | |
202 | 228 | Specific clrg COEl &1 taken for &2 with SCEl &3 | Space: object requires documentation | |
203 | 231 | No paths left for & & | ||
204 | 232 | No non-loop paths left for & & | ||
205 | 233 | Endless loop for & & detected | ||
206 | 234 | Error in higher order corrections for multiple loops | ||
207 | 236 | Partner object for & & not filled | ||
208 | 237 | Balance for clearing objects is unequal to zero | Space: object requires documentation | |
209 | 239 | Total costs & less than special costs & & | ||
210 | 241 | Clearing order & has settlement to G/L account | Space: object requires documentation | |
211 | 301 | There are no & for the chosen select options | ||
212 | 302 | No regulatory accounts found | ||
213 | 303 | Please choose a valid line | ||
214 | 304 | No drill down for offset accounts possible | ||
215 | 305 | No final objects found | ||
216 | 306 | Please select a line with final object | ||
217 | 307 | Please select a source object | Space: object requires documentation | |
218 | 308 | No natural accounts found | ||
219 | 309 | Please select a line with an account | ||
220 | 310 | No clearing primary cost element selected | ||
221 | 311 | No source object found | ||
222 | 312 | No line items found | ||
223 | 313 | Please position your cursor on a different column | ||
224 | 314 | There are no line items for a virtual primary cost element | ||
225 | 315 | There are no documents for imputed cost elements | ||
226 | 316 | There are no paths for the chosen select options | ||
227 | 317 | No paths found for selection | ||
228 | 318 | No entries for & & found | ||
229 | 319 | Please select a line with a CO object | ||
230 | 320 | Object & not (yet) supported | ||
231 | 321 | Please select a detail line for a CO object | ||
232 | 322 | Regulatory account group is inconsistent | ||
233 | 323 | Please exclude the archived period &/& in the selection screen | ||
234 | 324 | Regulatory account totals do not match natural account total | ||
235 | 325 | Please correct all regulatory indicator assignments before saving | ||
236 | 326 | Regulatory indicator assignments corrected in flow of cost trace | ||
237 | 327 | Regulatory indicator & assigned to & & | ||
238 | 328 | Please remember to modify object & to add regulatory indicator | The short text describes the object sufficiently | |
239 | 329 | Not all errors can be corrected after trace, no action can be taken | ||
240 | 330 | Please select a line with a summarization object | Space: object requires documentation | |
241 | 331 | No summarized record found according to your selection criteria | Space: object requires documentation | |
242 | 332 | Please enter a regulatory indicator valid for a final object | Space: object requires documentation | |
243 | 333 | Please select exactly one period | Space: object requires documentation | |
244 | 334 | Please select either one or two periods | Space: object requires documentation | |
245 | 350 | Activity price indicator must be '003' (price is set manually) | Space: object requires documentation | |
246 | 351 | Price must be set to & & per unit | ||
247 | 352 | No. of decimal places for rounding must be greater or equal to 2 |
History
Last changed on/by | 20100310 | SAP | |
SAP Release Created in |