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