SAP ABAP Message Class G4 (EC-CS Consolidation)

Basic Data

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development

Attributes

Message class	G4
Short Description	EC-CS Consolidation
Changed On	20130531
Last Changed At	105025

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	**** Integration manager (001 - 049 and 870 - 899) ****	Space: object requires documentation	☐
2	001	Company Code & not active for JV global company parameters	Space: object requires documentation	☐
3	002	Fixed acc. ass. & in chart of acc. & not maintained	Space: object requires documentation	☐
4	003	Billable RI only from period & & to period & &		☐
5	004	G/L account & in company & for fixed acc. ass. & missing		☐
6	005	Number range & for object & almost filled		☐
7	006	This was the last number in number range & for object &		☐
8	007	More numbers necessary than available in NR & for object &		☐
9	008	Number range & for object & not found		☐
10	009	Number range & for object & is not internal		☐
11	010	Number range & for object & has a quantity of ZERO		☐
12	011	Partner & does not exist for venture & equity group &		☐
13	012	Partner & in line & is a CI/NPI partner - no direct charges		☐
14	013	No related JV single item exists for open item & line &		☐
15	014	& JV document & without FI document for clearing created		☐
16	015	Cost object & & requires venture information before posting can occur		☐
17	016	There is no JV doc. line & in company &, but an FI doc. line		☐
18	017	The amount from FI doc. line & in company & is different to JV		☐
19	018	RXD account configuration in currency & is missing or incomplete		☐
20	019	Residuals in FI doc. and clearing table do not match.		☐
21	020	No FI document header in company & with document & &		☐
22	021	Assigned quantity & & is greater than assignment basis of & &		☐
23	022	Total assigned quantity of & & is not correct		☐
24	023	Partner in suspense & not allowed for direct charges (Line &)		☐
25	024	Inconsistent T_ALREADY_SPLIT for open item & &		☐
26	025	RXD line contains an unknown accounting key &		☐
27	026	System error: JV document line & without venture/EG/RI		☐
28	027	System error: JV document is not balanced (&)		☐
29	028	There is a balance in the interventure suspense acct. in company &		☐
30	029	JV info on line & company & is incomplete &		☐
31	030	Venture & does not exist	The short text describes the object sufficiently	☐
32	031	Venture & is not active		☐
33	032	Invalid supplemental detail set for billing structure &	The short text describes the object sufficiently	☐
34	033	Reversal not possible: original document & / & not found		☐
35	034	Scrolling in empty list not possible		☐
36	035	Check whether invoice was already entered with number &		☐
37	036	Subcontracted material & has wrong venture		☐
38	037	Subcontracted material & has wrong equity group		☐
39	038	Subcontracted material & has wrong recovery indicator		☐
40	039	Severe error in JV-Planintegration - posting not possible	The short text describes the object sufficiently	☐
41	040	Company & is not maintained in JV Customizing	Space: object requires documentation	☐
42	041	Split values might be higher than original value	Space: object requires documentation	☐
43	042	Rounding difference too high	Space: object requires documentation	☐
44	043	Error in JV discount calculation in Argentinian company code	Space: object requires documentation	☐
45	044	Down payment in invoice receipt	Space: object requires documentation	☐
46	045	Wrong assignment of open items	Space: object requires documentation	☐
47	046	Reason code handling with joint venture	Space: object requires documentation	☐
48	047	Line & of the document is not recognized by joint venture	Space: object requires documentation	☐
49	048	No line assignment possible for clearing line AZBU	The short text describes the object sufficiently	☐
50	049	Text needed	Space: object requires documentation	☐
51	050	**** Messages for Activation/Deactivation of JV Ledger ****		☐
52	051	Corporate venture and corporate equity group must be maintained		☐
53	052	Default tax codes for the company code must be maintained		☐
54	053	Special handling for activities JVMM, JVCO, JVFI -> PF1		☐
55	054	Cutback ledger 4E and 4F are maintained with ledger 4A and 4B		☐
56	055	To initiate the licensing process please contact your SAP Account Manager	Space: object requires documentation	☐
57	070	*** Messages for checks/set in GJVW		☐
58	071	Year & is incorrect		☐
59	072	Period & & not defined for variant &		☐
60	073	Variant & not defined in fiscal year variant periods table		☐
61	074	Posting date & not valid for period & &		☐
62	075	Posting date & greater/equal posting date &		☐
63	080	***Reserved for Reconciliation of Intercompany Mapping*** 80-98	Space: object requires documentation	☐
64	081	Cost Object not in Company Code	Space: object requires documentation	☐
65	082	Cost Object not in Inter-Comp.Code	Space: object requires documentation	☐
66	083	derived venture or egroup not in T8JI	Space: object requires documentation	☐
67	084	derived intercomp.vent. or -egroup not in T8JI	Space: object requires documentation	☐
68	085	derived venture and egroup OK in T8JI	Space: object requires documentation	☐
69	086	derived intercomp.vent. and -egroup OK in T8JI	Space: object requires documentation	☐
70	087	Warning: Cost Object not in Company Code & & & &	Space: object requires documentation	☐
71	088	Warning: Cost Object not in Inter-Comp.Code & & & &	Space: object requires documentation	☐
72	089	Warning: Derived venture or egroup not in T8JI & & & &	Space: object requires documentation	☐
73	090	Warning: Derived intercomp.vent. or -egroup not in T8JI & & & &	Space: object requires documentation	☐
74	099	**** CI program *****		☐
75	100	Maintain penalty category	Space: object requires documentation	☐
76	101	Maintain non-consent recovery percentage for penalty category &	Space: object requires documentation	☐
77	102	Penalty category & already exists for JOA & and company code &	Space: object requires documentation	☐
78	103	Maintain penalty category description in language &	Space: object requires documentation	☐
79	104	Credit billing indicator & does not have the required expense type of 0	Space: object requires documentation	☐
80	105	Credit billing indicator & does not have the required expense type of &	Space: object requires documentation	☐
81	106	Debit billing indicator & does not have the required expense type of 0	Space: object requires documentation	☐
82	107	Debit billing indicator & does not have the required expense type of &	Space: object requires documentation	☐
83	108	Enter interest type 1 or 3 for &	Space: object requires documentation	☐
84	109	No pen. categories defined on JOA &, CI int. types not allowed	Space: object requires documentation	☐
85	110	Penalty category recovery percentages must be greater or equal to 100%	Space: object requires documentation	☐
86	111	CI- partner & venture & equity group & has expenditure of no expense type	Space: object requires documentation	☐
87	112	CI- penalty category & is not maintained in JOA & (double click on msg)	Space: object requires documentation	☐
88	113	Maintain non-signatory recovery percentage for penalty category &		☐
89	114	No carried interest group allowed unless partner is Interest type 1 or 3		☐
90	115	CI group already being used in another JOA, use a different value		☐
91	116	CI group already being used for interest type & in JOA &		☐
92	117	CI group already being used in this venture with a different int type		☐
93	118	Maintain CI group for carried owner		☐
94	119	Entry cannot be deleted, used in venture & egrp & partner &		☐
95	120	Entry cannot be deleted, used in JOA &		☐
96	121	No CI group exists for venture & equity group & partner &		☐
97	122	CI groups defined for company, use 'NPI/CI Netting With CI Grouping'		☐
98	123	No CI grps defined for company, create a CI grp for the company	Space: object requires documentation	☐
99	124	Penalty category & cannot be deleted, used in project &		☐
100	125	Penalty category & cannot be deleted, used in cost center &		☐
101	126	Penalty category & cannot be deleted , used in order &		☐
102	127	No open items for venture equity groups in NPI group &		☐
103	128	No open items for venture equity groups in CI group &		☐
104	129	Partner & changed to WI in venture & equity group &		☐
105	130	Partner & could not be changed to WI in venture & equity group &		☐
106	131	Check JV cost object types associated with venture have pen. categories		☐
107	132	It is not possible to copy to an existing penalty category		☐
108	133	CI group & is on stoppay because at least one partner is on stoppay		☐
109	134	Default layout set for NPI partner in comp.: & (double click on message)		☐
110	135	Default layout set for CI partner in comp.: & (double click on message)		☐
111	136	Partner & changed to WI in vent: &, eqgrp: &, CI grp: &		☐
112	137	Partner & did not change to WI in vent: &, eq grp: &, CI Grp: &		☐
113	138	Partner & reached payout in venture &, equity group &		☐
114	139	Partner & reached payout in venture: &, eq grp: &, CI grp: &		☐
115	140	Equity group & for venture & Is &		☐
116	141	No values found		☐
117	142	Sub.cost obj for &/& for recovery indicator & is not defined.		☐
118	143	No postings were made because partner is not grouped.	Space: object requires documentation	☐
119	144	Joint Venture is not active in this system yet. Activate in system first.	The short text describes the object sufficiently	☐
120	145	No postings because partner &1 (Venture &2 Group &3) is not grouped.	The short text describes the object sufficiently	☐
121	150	**************Messages for XPRAS for JV IS-Oil 3.0******************		☐
122	151	Start of conversion of Customizing tables for 3.0		☐
123	152	Start of conversion of table &		☐
124	153	End of conversion of table &		☐
125	154	End of conversion of Customizing tables for 3.0		☐
126	155	Error in conversion of table		☐
127	156	Error when filling Customizing table & from internal table		☐
128	157	Error when updating Customizing table &		☐
129	158	Warning when filling field MRULE in table tkb6		☐
130	159	Field MRULE has been filled before for table & for ABSCH &		☐
131	160	Error when reading table TKKH1		☐
132	161	CLIENT & KOKRS & HRKFT & for OBJNNR & does not exist in TKKH1 (long text)		☐
133	162	No KOKRS for object number found		☐
134	163	Start of conversion of Customizing tables for 3.0c		☐
135	164	End of conversion of customizing tables for 3.0c		☐
136	165	For object number & a KOKRS could not be found		☐
137	166	Billing struct. & in client & is used in companies with diff. inv.level		☐
138	167	Start of conversion of Customizing tables for 3.1H		☐
139	168	End of conversion of Customizing tables for 3.1H		☐
140	170	**************Messages for XPRAS for JV IS-Oil 4.0******************	Space: object requires documentation	☐
141	171	Warning when filling field BILLB in table T8JJ	Space: object requires documentation	☐
142	199	& & & &	Space: object requires documentation	☐
143	200	*** Error messages for billing ***		☐
144	201	Layout set not valid as type & for billing structure &		☐
145	202	Project hierarchy & is inconsistent		☐
146	203	Data extract for venture & and period & & must be updated		☐
147	204	No layoutset assigned for supplemental detail		☐
148	205	Configuration for & does not exist		☐
149	228	Changes to equity group & will automatically be made in assigned ventures	Space: object requires documentation	☐
150	290	You have only display authority		☐
151	291	You have no authority to maintain or display Customizing data		☐
152	292	You have no authority for this process		☐
153	293	Data of productive company & cannot be deleted		☐
154	294	Customizing data for active company &1 cannot be deleted		☐
155	300	Reporting: 301 - 350		☐
156	301	No text found for value &1 of characteristic &2		☐
157	302	No billing data found for the specified selection criteria		☐
158	303	No purchase order associated with this line item		☐
159	304	No GR/IR documents found		☐
160	305	No billing extracts found for company code &1		☐
161	306	No drill-down possible (mapping information is missing)		☐
162	307	You have no reporting authority for company code &1		☐
163	308	You have no reporting authority for the currend data record		☐
164	309	Authorization check: &1 lines have been rejected	Space: object requires documentation	☐
165	310	Please enter valid document class	The short text describes the object sufficiently	☐
166	311	Please enter a fiscal year.	The short text describes the object sufficiently	☐
167	312	Relationship browser not avilable for MM documents	The short text describes the object sufficiently	☐
168	313	& & & & does not exist.	The short text describes the object sufficiently	☐
169	314	Please choose an item	The short text describes the object sufficiently	☐
170	315	No items were selected	The short text describes the object sufficiently	☐
171	316	Selection was limited to & items.	The short text describes the object sufficiently	☐
172	317	Please choose at least one item type.	The short text describes the object sufficiently	☐
173	318	There are no selections	The short text describes the object sufficiently	☐
174	319	Cannot determine posting rule for reclassification.	The short text describes the object sufficiently	☐
175	320	Items must be summarised when offsetting expenditure or cash calls.	The short text describes the object sufficiently	☐
176	321	Please select an item.	The short text describes the object sufficiently	☐
177	322	Please enter a controlling area.	The short text describes the object sufficiently	☐
178	323	Please enter a company code.	The short text describes the object sufficiently	☐
179	324	Please enter a document number.	The short text describes the object sufficiently	☐
180	351	**** Messages for netting processes (351 - 399) ****		☐
181	352	Billing month has not been entered		☐
182	353	You have entered a value that is too large to reformat on the screen	Space: object requires documentation	☐
183	400	*** Error messages for cutback (400 - 469) ***		☐
184	401	Posting to P+L account & with cost assignment is not allowed		☐
185	402	No posting rule details defined for function & and item &		☐
186	403	No document type found in function & for FI posting		☐
187	404	An error occurred during the run of cutback		☐
188	405	No document type found in function & for FI-SL posting		☐
189	406	Month end cutback is not allowed to run for open JV periods		☐
190	407	Error in asset posting (batch & created)		☐
191	408	Error in master data of equity group & in venture & and company &		☐
192	409	Partner & is not defined in joint venture or in FI		☐
193	410	Venture specification is not allowed if 'not completed ventures' is used		☐
194	411	FI postings are not allowed for WBS element &	Space: object requires documentation	☐
195	412	No intercomp. asset defined for asset & and intercomp. &		☐
196	413	Error in reversal of FI document & in company &		☐
197	414	Error in reversal of SL document & in company &		☐
198	415	WBS element assignment is incomplete for network &		☐
199	416	Network & is not mapped to intercompany &		☐
200	417	Vendor & has not been maintained in company &		☐
201	418	Intercompany venture data incomplete. Venture will be set as inactive.		☐
202	419	WBS element & has no account assignment	Space: object requires documentation	☐
203	420	Cost center & is not linked to a penalty category	Space: object requires documentation	☐
204	421	Order & is not linked to a penalty category	Space: object requires documentation	☐
205	422	WBS element & is not linked to a penalty category	Space: object requires documentation	☐
206	470	**** Project and equity group suspense program (470 - 489) ****		☐
207	471	An error occurred during the run of project/equity group suspense.		☐
208	472	No document type found in function & for FI-SL posting.		☐
209	473	Recovery indicator & is not defined.		☐
210	474	Mapping RI & for RI & is incorrectly maintained.		☐
211	475	Document number range for FI-SL postings not defined for year &		☐
212	490	*** Order processing (PM, networks, production) (490 - 499) ***		☐
213	491	Object type & is not defined for orders.		☐
214	492	JV data on order/network header & are different to assigned WBS element	Space: object requires documentation	☐
215	493	Joint venture information are derived from WBS element.		☐
216	494	JV data were maintained manually - they will NOT be derived once more.	Space: object requires documentation	☐
217	495	Joint venture data are not maintained correctly.	Space: object requires documentation	☐
218	496	JV data on network &, activity & are different to assigned WBS element	Space: object requires documentation	☐
219	497	JV data on network &, activity element & & <> assigned WBS element	Space: object requires documentation	☐
220	500	**** Customizing messages (500 - 599) ****		☐
221	501	Asset number is required.		☐
222	502	Asset subnumber (from) must be filled if asset subnumber (to) is filled.		☐
223	503	Asset number must be unique if subnumber is specified.		☐
224	504	Network number is required.		☐
225	505	Activity (from) must be filled if activity (to) is filled.		☐
226	506	Network must be unique if activity is specified.		☐
227	507	Operator & already exists as partner for company &		☐
228	508	Layout set is not valid.		☐
229	509	Tubular or non-tubular sub-account must be entered.		☐
230	510	Company & cannot be deleted.		☐
231	511	Equity type & cannot be deleted.		☐
232	512	Cost center does not exist.		☐
233	513	Cost center has a non-corporate venture assigned.		☐
234	514	Cost center has a billable recovery indicator assigned.		☐
235	515	Cost objects can only be turned on if AFE/non-AFE codes is turned on.		☐
236	516	AFE/non-AFE codes can only be turned on if AFE/non-AFE Total is turned on		☐
237	517	Please specify a form type first.		☐
238	518	Expensetype & is not defined as penalty category.	Space: object requires documentation	☐
239	519	Bank type should be entered for operator & (vendor &).	Space: object requires documentation	☐
240	520	Substitute cost object for venture & equity group & should be entered.	Space: object requires documentation	☐
241	550	Please specify a FARM IN/OUT process name.	The short text describes the object sufficiently	☐
242	551	Please specify a venture.	The short text describes the object sufficiently	☐
243	552	Please specify an equity group.	The short text describes the object sufficiently	☐
244	553	Please specify a 'from period'.	The short text describes the object sufficiently	☐
245	554	Please specify a 'from year'.	The short text describes the object sufficiently	☐
246	555	Please specify a posting date.	The short text describes the object sufficiently	☐
247	556	Please specify a document date.	The short text describes the object sufficiently	☐
248	557	Please select a recovery indicator type.	The short text describes the object sufficiently	☐
249	558	Please select a processing type.	The short text describes the object sufficiently	☐
250	559	Venture & ,equity group & has CI, NPI or suspense partners.	The short text describes the object sufficiently	☐
251	560	In company & posting rule & does not exist.	The short text describes the object sufficiently	☐
252	561	'from period' exceeds 'to period'.	The short text describes the object sufficiently	☐
253	562	'from year' exceeds 'to year'.	The short text describes the object sufficiently	☐
254	563	In company & posting rule & has not a unique debit recovery indicator.	Space: object requires documentation	☐
255	564	In company & posting rule & has not a unique credit recovery indicator.	The short text describes the object sufficiently	☐
256	565	Equity groups & and & have not the same funding currency.	The short text describes the object sufficiently	☐
257	566	Equity groups & and & don't belong to the same venture.	The short text describes the object sufficiently	☐
258	567	Equity groups & and & have not the same equity type.	The short text describes the object sufficiently	☐
259	568	Process & does not exist in company &. Please create and save it first.	The short text describes the object sufficiently	☐
260	569	Step & requires step &. Please create and save step & first.	The short text describes the object sufficiently	☐
261	570	Not all steps are open. Status 'open' can not be assigned to process.	Space: object requires documentation	☐
262	571	Not all steps are run yet. Setting status 'Complete' is not possible.	Space: object requires documentation	☐
263	572	Resetting the 'Old EG blocked' flag is only possible, if process is open.	The short text describes the object sufficiently	☐
264	573	Old equity group has to be unique.	The short text describes the object sufficiently	☐
265	600	************ Message 600 - 650 for Utilities		☐
266	601	Joint venture standard ledgers are not assigned to this company code.		☐
267	602	Mark the flag for standard ledger or additional ledger.		☐
268	603	Company code &1 could not be updated.		☐
269	604	Enter a company.		☐
270	605	Enter a ledger or mark the flag for standard ledger.		☐
271	606	Enter a ledger or mark the flag for all ledger.		☐
272	607	The standard ledger can not be entered as additional ledger.		☐
273	608	Ledger &1 has no quantity. Assignment not possible.		☐
274	609	Cost center &1 in not valid.		☐
275	610	Order &1 is not valid.		☐
276	611	Project &1 is not valid.		☐
277	612	Substituted cost object has different venture/equity type.		☐
278	613	Only one entry possible: cost center, project or order has to be entered.		☐
279	614	Tables copied.		☐
280	615	Function cancelled.		☐
281	616	JV entries in table & replaced with entries from client &		☐
282	617	Company code &1 is not set up for JVA.		☐
283	618	Substitution is active and more than one cost object in document line.		☐
284	619	Joint venture additional ledgers are not assigned to this company code.		☐
285	620	Company code & does not exist.		☐
286	621	JOA & does not exist for company &		☐
287	622	Joint venture & does not exist.		☐
288	623	Make a selection.		☐
289	624	Enter a valid equity group date.		☐
290	625	Venture & is not an active venture.		☐
291	626	JOA & is not assigned to an active venture.		☐
292	627	This is not a valid input combination.		☐
293	628	Company is not set up for joint venture.		☐
294	629	Balance carry forward values are initialized.		☐
295	630	The set 4A-PSC-RBUKRS does not exist.	Space: object requires documentation	☐
296	631	No currency information found for the JV ledger.	Space: object requires documentation	☐
297	632	Document is reversed and reposted in joint venture.	Space: object requires documentation	☐
298	633	This is a clearing document. Reverse/Repost not possible.	Space: object requires documentation	☐
299	634	No JV data exists for profit center &1, &, in company &	Space: object requires documentation	☐
300	635	Original client: &, target client: &. No entries copied	Space: object requires documentation	☐
301	650	************ Message 651 - 699 for Master Data		☐
302	651	& & is deleted in company &		☐
303	652	& & cannot be deleted in company &		☐
304	653	Venture & is found in &, cannot be deleted.		☐
305	654	Billing currency type is required for equity group &		☐
306	655	Billing currency type has to be a valid local currency type.		☐
307	656	Burden rate type & cannot be deleted, used in project &		☐
308	657	Burden rate type & cannot be deleted, used in cost center &		☐
309	658	Burden rate type & cannot be deleted , used in order &		☐
310	659	Please maintain burden rate type description in language &		☐
311	660	It is not possible to copy to an existing burden rate type	The short text describes the object sufficiently	☐
312	661	The total of the partner shares is & %		☐
313	662	Set the "Include all WBSs" flag if you like to exclude WBS elements.	Space: object requires documentation	☐
314	663	Enter only one cost object.	Space: object requires documentation	☐
315	664	You have entered duplicate operator codes. Correct your entry.	Space: object requires documentation	☐
316	665	Enter only one search value.	Space: object requires documentation	☐
317	666	In company &, no venture & exists.	Space: object requires documentation	☐
318	667	In company &, no recovery indicator & exists.	Space: object requires documentation	☐
319	668	This venture was created with the simplified master data transaction	Space: object requires documentation	☐
320	669	This JOA was created with the simplified master data transaction	Space: object requires documentation	☐
321	700	700 - 749 AM/MM transfers ++++++++++++++++++ reserved ++++++++++++++++		☐
322	701	Asset accounting not active for company &		☐
323	702	Depreciation area & not defined for chart of depreciation &		☐
324	703	Company code & does not exist.		☐
325	704	Estimated book cost is not fully distributed.		☐
326	705	No controlling area assigned for company & and business area &.		☐
327	706	Order or WBS element must be entered.		☐
328	707	Enter either an order or a WBS element (not both).		☐
329	708	No entry was marked.		☐
330	709	Receiver not available (check your entry).		☐
331	710	Mark exactly one entry.		☐
332	711	Remaining value is too high for this vintage.		☐
333	712	Sending venture & could not be found.		☐
334	713	Recieving venture & could not be found.		☐
335	714	Transaction code & not maintained in table T158.		☐
336	715	No JV company data found for company &		☐
337	716	Transaction type not defined for & (-> JV Customizing).		☐
338	717	Configuration error: Sequence of transfer lines is wrong -> Long text.		☐
339	718	Customer & not defined for company &.		☐
340	719	Document out of balance by & -> Help.		☐
341	720	Internal error: & & & &		☐
342	721	Document has no posting lines - check configuration.		☐
343	722	Recovery indicator cannot be changed here.		☐
344	723	Transaction configuration in T8JHL not possible : &	The short text describes the object sufficiently	☐
345	724	Transaction type & is not a retirement transaction or automatic.		☐
346	725	Selected value to high for this vintage. Reduced to acquisition value.		☐
347	726	Venture info inconsistent on receiving side --> see long text		☐
348	727	Manual price as sale revenue required for sale.		☐
349	728	Internal error: contact SAP.		☐
350	729	Enter either an FI document number or a JV document number.		☐
351	730	Document & & & does not exist.		☐
352	731	Enter either a vendor quote or a negotiated price.		☐
353	732	Provide information about manual price in the text-field.	Space: object requires documentation	☐
354	733	Condition code adjustment for & / & is 0 %		☐
355	734	Transfers not allowed for non operated ventures.		☐
356	735	Document & & & is not an AM/MM transfer document.		☐
357	736	Document can not be balanced in parallel currency.		☐
358	739	Enter either a WBS element or an order number, not both.		☐
359	740	Account type & is not allowed as a sending account type.		☐
360	741	Account type & is not allowed as a receiving account type.		☐
361	742	You must enter a receiving asset number.		☐
362	743	Posting rule missing for function &, company &, item-type &		☐
363	744	Index entry missing for series &, year &		☐
364	745	Index series missing for JV company &, EBC calculation not possible.		☐
365	746	Index number not maintained for series &, year &.		☐
366	747	Receiving asset number required for non-wholly owned transaction.		☐
367	748	CO object for budget check not maintained for asset &-&-&		☐
368	749	G/L account & not available in company code &		☐
369	750	Transaction type & is not an internal transaction type.		☐
370	751	Transaction type & cannot be posted manually.		☐
371	752	Asset &-& is a group asset and cannot be used for posting.		☐
372	753	Plant & does not exist in T001W.	Space: object requires documentation	☐
373	754	System error: error when inserting in table &	Space: object requires documentation	☐
374	755	Quantity insufficient on asset &-&.	Space: object requires documentation	☐
375	756	Cost Object (&) & does not exist	Space: object requires documentation	☐
376	757	No valid object for venture derivation. All objects are empty.	Space: object requires documentation	☐
377	777	& & & &	Space: object requires documentation	☐
378	780	JVA cannot be activated when BF 'FAA_PARALLEL_VALUATION' is active	The short text describes the object sufficiently	☐
379	800	* 800 to 850 reserved for CO-related messages.		☐
380	801	No manipulation rule found: Structure: &, AccAss: &, EmTyp: &		☐
381	802	Manipulation rule & was assigned in settlement, but not in JV.		☐
382	803	Sender cost element '&' , RI '&' not handled by man. rule '&'		☐
383	804	No manipulation rule found in cycle segment.		☐
384	805	Sender cost element '&' , RI '&' not handled by man. rule '&'		☐
385	806	Manipulation rule & is not configured in JV.		☐
386	807	No billable postings in closed JV periods: RI=& Costelement=&		☐
387	851	Asset Transaction must be filled when Asset radio button is ON	Space: object requires documentation	☐
388	852	Asset and Inventory radio buttons may not be both ON	Space: object requires documentation	☐
389	853	Account may not be filled when asset is ON.		☐
390	854	Cost center radio button must be ON when asset or inventory is ON.		☐
391	855	Asset transaction may not be filled when inventory radio button is ON.		☐
392	856	Account must be filled when inventory radio button is ON.		☐
393	857	Asset radio button must be ON when asset transaction is filled.		☐
394	858	Asset trans must be acquisition, retirement or depreciation adjustment.	Space: object requires documentation	☐
395	860	861 to 869 used by venture banking switch.	Space: object requires documentation	☐
396	861	Data is read from JV table directly, an override will produce doc twice.	Space: object requires documentation	☐
397	870	**** Integration manager (870 - 899) ****	The short text describes the object sufficiently	☐
398	871	No JV items found for reversal of document &1	Space: object requires documentation	☐
399	872	Posting with ledger group not possible in combination with billable RI &1	The short text describes the object sufficiently	☐
400	877		The short text describes the object sufficiently	☐
401	900	Company & is not maintained in JV Customizing (table &).	Space: object requires documentation	☐
402	901	DELETING records from T800M is not advised, but to do so, use SE38.		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in