SAP ABAP Message Class GI (FI-SL update)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GBAS (Package) FI-SL Customizing / integration / Basis
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GBAS (Package) FI-SL Customizing / integration / Basis
Attributes
Message class | GI | |
Short Description | FI-SL update | |
Changed On | 20130531 | |
Last Changed At | 100616 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 100 | Client & is not supported | ||
2 | 101 | Company code & is not supported | ||
3 | 102 | Global company & is not supported | ||
4 | 103 | Local currency CoID & deviates from company code currency | ||
5 | 104 | Activity & is not supported | ||
6 | 105 | Ledger 00 is automatically maintained by company code table | ||
7 | 106 | Field grouping codes 0000 and 0001 are reserved | ||
8 | 107 | Activity & is not defined for ledger 00 | ||
9 | 108 | Activity & cannot be deleted in Ledger 00 | ||
10 | 109 | Activity cannot be deleted | ||
11 | 110 | Table & is not a summary table | ||
12 | 111 | Line items are not defined for & | ||
13 | 112 | Transaction currency not supported for table & | ||
14 | 113 | Local currency not supported for table & | ||
15 | 114 | Group currency not supported for table & | ||
16 | 115 | Quantities not supported for table & | ||
17 | 116 | Additional quantities not supported for table & | ||
18 | 117 | Ledger & is a global ledger | ||
19 | 118 | Class B is only allowed with global ledgers | ||
20 | 119 | Enter group currency | ||
21 | 120 | Company code & is not assigned to ledger & | ||
22 | 121 | Company code & not assigned to Ledger &, but still required posting | ||
23 | 122 | Table GLT0 may not be maintained | ||
24 | 123 | Global company & is not assigned to ledger & | ||
25 | 124 | Global company & is not assigned to ledger &, but still required posting | ||
26 | 125 | Customizing default setting not found | ||
27 | 126 | You cannot delete table entries in T800M | ||
28 | 127 | Internal error: different activities | ||
29 | 128 | Ledger & is still using a pool table; see long text | Space: object requires documentation | |
30 | 130 | Activity & must not post to General Ledger & | ||
31 | 131 | Activity & must not post to G/L & in vers 1 | ||
32 | 132 | The period interval could not be determined | ||
33 | 133 | The period could not be determined for a date | ||
34 | 140 | Ledger & is not defined | ||
35 | 141 | Posting of rollup ledger & not allowed | ||
36 | 142 | Ledger & has no group currency | ||
37 | 143 | Ledger & is not assigned to a table | ||
38 | 144 | Ledger &: Table & not found | ||
39 | 145 | Ledger &: Table & is not local | ||
40 | 146 | Ledger &: Table & is not global | ||
41 | 147 | Ledger & is not supported for direct posting | ||
42 | 148 | Document line &: Invalid value combinations for ledger & in table & | ||
43 | 149 | Error during the validation of the value combinations ( & ) | ||
44 | 150 | Error in period determination (Ld &, CoCd & ) | ||
45 | 151 | Period not defined (Ld &, CoCd &, FY var. &) | ||
46 | 152 | FY variant & not defined (Ld &, CoCd &) | ||
47 | 153 | Error in period determination (Ld &, CoCd &, FY var. &) | ||
48 | 154 | General Ledger &: Transferred period & not equal to determined period & | ||
49 | 155 | Ledger &: Invalid table & | ||
50 | 156 | Error in offset determination (Ld &, tab &) | ||
51 | 157 | Ledger &: Period & in year & not open for posting | ||
52 | 158 | Ledger & may not be posted to in period 0 | ||
53 | 159 | A document header has not been transferred for activity & | ||
54 | 160 | More than 10 selection ledgers found | ||
55 | 161 | Ledger &: Line items for FI-SL table & not possible | ||
56 | 162 | Ledger & has no group currency | ||
57 | 163 | No amount fields and quantities are selected for ledger & | ||
58 | 164 | Ld &: Error during the currency transltn (& -> &), exchange rate type & | ||
59 | 165 | No period for the general ledger was transferred to the FI-SL | ||
60 | 166 | Document header had errors in company code &, transaction & | Space: object requires documentation | |
61 | 167 | Document items contained errors or no document items were sent | Space: object requires documentation | |
62 | 168 | Field movement & not found in client & | ||
63 | 169 | Error in document header with activity & | ||
64 | 170 | Error in period determination (Ld &, CoID & ) | ||
65 | 171 | Period not defined (Ld &, CoID &, FY var. &) | ||
66 | 172 | FY variant & not defined (Ld &, CoID &) | ||
67 | 173 | Error in period determination (Ld &, CoID &, FY var. &) | ||
68 | 174 | Ledger & has fiscal year variant & instead of & | ||
69 | 175 | Fixed field movement not found for table & | ||
70 | 176 | Ledger &: Error in determining the local currency | ||
71 | 177 | Field movement & not found in client & | ||
72 | 178 | Error during derivation of fiscal year and posting period in ledger &1 | Space: object requires documentation | |
73 | 179 | Error in ledger selection at document level (ledger &1) | The short text describes the object sufficiently | |
74 | 180 | Error in Document Substitution | Space: object requires documentation | |
75 | 181 | The general ledger was not selected | ||
76 | 182 | System error in program & | ||
77 | 183 | System error: program & will update ledger & | ||
78 | 184 | System error: General ledger incorrectly updated | Space: object requires documentation | |
79 | 191 | Line item & & is not posted to any FI-SL ledger | Space: object requires documentation | |
80 | 192 | No ledgers assigned | Space: object requires documentation | |
81 | 193 | Fiscal year variant & not defined | Space: object requires documentation | |
82 | 201 | An error occurred when writing the record for table & | ||
83 | 202 | An error occurred when changing a record for table & | ||
84 | 203 | Table & not defined in update program | ||
85 | 204 | System error at update to summary table & (return code &) | ||
86 | 205 | System error at insert in summary table & (return code &) | ||
87 | 206 | System error when blocking summary table & | ||
88 | 207 | Error in writing line item index for & | ||
89 | 208 | The summary table is already being edited by & | ||
90 | 209 | Regenerate the update function modules | ||
91 | 210 | Create the blocking object EG&E for table & | ||
92 | 211 | System error at insert in line-item table & (return code &) | ||
93 | 212 | An error occurred when reading a record in table & | ||
94 | 213 | No blocking object entered for table & in table T800A | ||
95 | 214 | System error when deleting records in summary table & (return code &) | ||
96 | 215 | Object number assignment for all clients not supported | ||
97 | 217 | Update problem in line item table & | Space: object requires documentation | |
98 | 218 | Update problem in line item table & | Space: object requires documentation | |
99 | 219 | Update problem in line item table & | Space: object requires documentation | |
100 | 220 | Update problem in line item table & | Space: object requires documentation | |
101 | 222 | Update problem in totals table & due to field overflow | Space: object requires documentation | |
102 | 223 | Update problem in totals table & | Space: object requires documentation | |
103 | 230 | User exit in ledger selection not found: & | ||
104 | 231 | Cost element & not created in company code & | Space: object requires documentation | |
105 | 240 | Caution when generating GLU1 - Please read long text (F1=Help) | ||
106 | 241 | Transfer of planning data with over 53 periods not currently supported | ||
107 | 242 | Fields of length & are not supported for table GLU2 | ||
108 | 243 | Enter a number of periods | ||
109 | 244 | Choose processing type 1 or 2 | ||
110 | 250 | ***Error messages automatic balance carried forward ********** | ||
111 | 251 | Ledger &, chart of accts. &, P&L type & : No entry available | Space: object requires documentation | |
112 | 252 | Ledger &, chart of accts. &, P&L type &: No account assigned | Space: object requires documentation | |
113 | 253 | Ledger &, chart of accts. &, P&L type & : No entry available | Space: object requires documentation | |
114 | 254 | Ledger &, CA &, P&L type &: No retained earnings account assigned | Space: object requires documentation | |
115 | 255 | No field grouping code specified for ledger &, account class & | ||
116 | 256 | Entry or carryforward transaction type missing for transaction type & | Space: object requires documentation | |
117 | 257 | Error in number assignment of the FI-SL document | ||
118 | 258 | Error in number assignment of FI-SL object & | ||
119 | 259 | Error: FI-SL object & was assigned number 'space' | ||
120 | 260 | Company code & is not supported | ||
121 | 261 | Error when creating the interval for number range object & | ||
122 | 262 | Retained earnings account & is not supported in chart of accounts & | ||
123 | 263 | Error when reading retained earnings account & in chart of accounts & | ||
124 | 264 | A corporate acct no.is not specified for ret.earnings acct & in ch/acct & | ||
125 | 265 | Retained earnings acccount & is not supported in company code & | ||
126 | 266 | An alternat.acct no.is not specified for ret.earnings acct & in ch/acct & | ||
127 | 267 | Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &) | Space: object requires documentation | |
128 | 268 | No country chart of accts assigned to CCde & | Space: object requires documentation | |
129 | 269 | Error during number assignment of plan document in General Ledger (ERP) | Space: object requires documentation | |
130 | 270 | A chart of accounts is not assigned to company code &, ledger & | Space: object requires documentation | |
131 | 271 | Error while issuing numbers for documents in period 0 | Space: object requires documentation | |
132 | 300 | ***Error messages for SAPMGUDB, SAPMGUDD, generation reports | ||
133 | 301 | Field & not in table &, but in GLU1 | ||
134 | 302 | The "from" document number is greater than the "to" document number | ||
135 | 303 | Enter a ledger | ||
136 | 304 | Ledger & is not defined for use | ||
137 | 305 | Company code & is not defined | ||
138 | 306 | No data has been selected | ||
139 | 307 | The original document cannot be displayed | ||
140 | 308 | Position cursor on a field | ||
141 | 309 | Enter document number | ||
142 | 310 | Ledger &: Assigned table has no line items | ||
143 | 311 | From-period is after to-period | ||
144 | 312 | From-value is greater than to-value | ||
145 | 313 | The balance does not equal zero | ||
146 | 314 | The ledger table is not a summary table | ||
147 | 315 | User table & does not exist | ||
148 | 316 | *** still to be defined - authorization check file access *** | ||
149 | 317 | The user table does not match ledger | ||
150 | 318 | No line items exist for this ledger | ||
151 | 319 | No line items found in table & | ||
152 | 320 | Specify a correct name | ||
153 | 321 | The name specified already exists | ||
154 | 322 | Error at sequence storage | ||
155 | 323 | User table & successfully created | ||
156 | 324 | User table & has different table to the ledger | ||
157 | 325 | User table & not found | ||
158 | 326 | The selection program has old tables | ||
159 | 327 | Global company & is not supported | ||
160 | 328 | Not all records can be suppressed | ||
161 | 329 | The sales and distribution document number is not stored in the line item | ||
162 | 330 | Field grouping code has movements, no change to sender tables | ||
163 | 331 | Receiver table is not defined | ||
164 | 332 | Sender table is not defined | ||
165 | 333 | Field grouping code and activity have different tables | ||
166 | 334 | Field grouping code and ledger have different tables | ||
167 | 335 | Field grouping code & does not exist | ||
168 | 336 | Ledger & is not defined | ||
169 | 337 | Company code & is not defined | ||
170 | 338 | Caution: Optional ledger without selection condition | ||
171 | 339 | Caution: Required ledger with selection condition | ||
172 | 340 | The ledger does not store plan line items | ||
173 | 341 | No further user tables found | ||
174 | 342 | Enter valid value for balance check | ||
175 | 343 | Place cursor on valid line | ||
176 | 344 | Ledger & is not local | ||
177 | 345 | Ledger & is not global | ||
178 | 346 | Enter a fiscal year | ||
179 | 347 | There is not enough space to display the accumulated amount | ||
180 | 348 | You cannot display the CO document | ||
181 | 349 | An index only was found for the document number entered | ||
182 | 350 | Enter a number | ||
183 | 351 | You can only reverse special purpose ledger documents here | ||
184 | 352 | Variant not found | Space: object requires documentation | |
185 | 353 | Internal error while calling up function module & | Space: object requires documentation | |
186 | 354 | No reference documents available for the documents selected | Space: object requires documentation | |
187 | 355 | No selection screen could be assigned to summary table & | Space: object requires documentation | |
188 | 356 | Enter a ledger from General Ledger | Space: object requires documentation | |
189 | 357 | Error when calling function module & (transaction &, program &) | Space: object requires documentation | |
190 | 358 | No line items were selected | Space: object requires documentation | |
191 | 359 | You do not have authorization to display the data | Space: object requires documentation | |
192 | 360 | No data records summarized | Space: object requires documentation | |
193 | 361 | Due to a filter requirmnt for field &1, no summarization of data possible | Space: object requires documentation | |
194 | 362 | No detailed information available for the item selected | Space: object requires documentation | |
195 | 363 | Switch &1 is only relevant when selecting a variant | Space: object requires documentation | |
196 | 364 | Enter a ledger that keeps an offsetting account | Space: object requires documentation | |
197 | 365 | It is not possible to save the variant with this field selection | Space: object requires documentation | |
198 | 366 | You cannot change the layout here | Space: object requires documentation | |
199 | 367 | This function cannot be used for ledger 0 | Space: object requires documentation | |
200 | 368 | User table does not match the ledger selected | Space: object requires documentation | |
201 | 369 | The balance does not equal zero | Space: object requires documentation | |
202 | 370 | The balance does not equal zero | Space: object requires documentation | |
203 | 371 | The use of layout &1 is not possible here | Space: object requires documentation | |
204 | 372 | The document displayed is the source document | Space: object requires documentation | |
205 | 373 | The next or previous data record cannot be displayed | Space: object requires documentation | |
206 | 374 | The organizational unit is not unique: No drilldown possible | Space: object requires documentation | |
207 | 500 | ********* Messages for GB01 - Posting in G/L ***************** | ||
208 | 501 | Company code & is not supported | ||
209 | 502 | Document type & is not defined | ||
210 | 503 | Ledger & is not assigned to global company & | ||
211 | 504 | Posting with trans. currency also requires local currency | ||
212 | 505 | Check number range maintenance | ||
213 | 506 | Version & is not supported for actual data | ||
214 | 507 | Version & is not supported for planning data | ||
215 | 508 | Table & is not supported | ||
216 | 509 | Table & is for global ledgers | ||
217 | 510 | Document type has neither local nor additional currency | Space: object requires documentation | |
218 | 511 | Unit of measurement & does not exist | ||
219 | 512 | Document line contains no posting details | ||
220 | 513 | No fields found for table & | ||
221 | 514 | Internal error: Unauthorized currency combination | ||
222 | 515 | Currency & is not supported | ||
223 | 516 | Currency translation from & to & not possible | ||
224 | 517 | Line item 999. No further line items allowed | ||
225 | 518 | Line item &. Only 999 lines allowed | ||
226 | 519 | Amounts and quantities must have same +/- sign | ||
227 | 520 | & & not allowed (master data) | ||
228 | 521 | & & cannot be posted to (master data) | ||
229 | 522 | & & cannot be planned (master data) | ||
230 | 523 | Document posted under document number & | ||
231 | 524 | Balance not equal to zero. Document cannot be posted | ||
232 | 525 | Balance not equal to zero | ||
233 | 526 | Internal error in document number assignment | ||
234 | 527 | Update not supported with this transaction (RWIN) | ||
235 | 528 | No number interval found | ||
236 | 529 | Enter amount in transaction currency | ||
237 | 530 | Caution: Number interval will be too small | ||
238 | 531 | Caution: Last number of the number interval | ||
239 | 532 | No free numbers available in the number interval | ||
240 | 533 | Ledger & is not assigned to company code & | ||
241 | 534 | Document number does not lie in number interval | ||
242 | 535 | Document type has external number range. Enter document number | ||
243 | 536 | Document type has internal number range. Do not enter document number | ||
244 | 537 | Document type does not require transaction currency | ||
245 | 538 | Document type does not require local currency | ||
246 | 539 | Document type does not require an additional currency | Space: object requires documentation | |
247 | 540 | Enter currency key | ||
248 | 541 | Global company & is not supported | ||
249 | 542 | Table & is for local ledgers | ||
250 | 543 | Version & is not supported | ||
251 | 544 | The document number already exists | ||
252 | 545 | The document type has no valid record type | ||
253 | 546 | The exchange rate local currency difference is too great | ||
254 | 547 | The exchange rate transaction currency difference is too great | ||
255 | 548 | Document type only uses additional currency | Space: object requires documentation | |
256 | 549 | Value entry incorrect | ||
257 | 550 | Document posted under no. &. Caution: document number range | ||
258 | 551 | & records not displayed due to missing authorization | ||
259 | 552 | & records not displayed due to missing authorization | ||
260 | 553 | Enter an amount | ||
261 | 554 | Special period & is not allowed (periods: &, special periods: & ) | ||
262 | 555 | You can only specify special periods in the last period | ||
263 | 556 | The period to be posted to could not be determined | ||
264 | 557 | Special periods not possible | ||
265 | 558 | Period & in year & is not open for posting | ||
266 | 559 | You cannot display any possible entries here | ||
267 | 560 | No valid master data found | ||
268 | 561 | Document type & does not have record type 0 | ||
269 | 562 | The document type uses external number assignment (see long text) | ||
270 | 563 | Documents reversed under document numbers & to & | ||
271 | 564 | A FI-SL actual document was not found in the range between & and & | ||
272 | 565 | Document & has already been reversed | ||
273 | 566 | Document & is a planning document | ||
274 | 567 | The document cannot be reversed (see long text) | ||
275 | 568 | Document reversed under document number & | ||
276 | 569 | Document & is not a FI-SL actual document | ||
277 | 570 | You do not have authorization for accounting periods | ||
278 | 571 | You can specify the period 0 in the first period only | ||
279 | 572 | One or more documents have been reversed. | ||
280 | 573 | An FI-SL document was not found based on the selection conditions | ||
281 | 574 | No quantity unit entered | ||
282 | 575 | Your target ledger & is not assigned | ||
283 | 576 | Ledger & is not global | ||
284 | 577 | Different fiscal years -> LONGTEXT!! | Space: object requires documentation | |
285 | 578 | Exchange rate of & fixed for translation from & to & | Space: object requires documentation | |
286 | 579 | Calculated exch. rate & between & and & differs from fixed rate & | Space: object requires documentation | |
287 | 580 | Document posted(no document number, only summary records updated) | Space: object requires documentation | |
288 | 581 | You have not assigned a ledger! | Space: object requires documentation | |
289 | 582 | You can only enter a special period for the last posting period | Space: object requires documentation | |
290 | 583 | "Post with reference" only works for transparent tables | Space: object requires documentation | |
291 | 584 | The loc.FI-SL doc. ledger &, Doc.no. &, Co.Cd. &, fis.yr & does not exist | Space: object requires documentation | |
292 | 585 | Glob.FI-SL doc. ledger &, Doc.no. &, G.Co. &, fisc.yr & does not exist | Space: object requires documentation | |
293 | 586 | You have not entered any line items in the document | Space: object requires documentation | |
294 | 587 | User table & does not match the target ledger | Space: object requires documentation | |
295 | 588 | The posting date must not be before & | Space: object requires documentation | |
296 | 590 | Document cannot be reversed using this method | Space: object requires documentation | |
297 | 591 | Document cannot be reversed in ledger & using this method | Space: object requires documentation | |
298 | 592 | Document cannot be reversed in ledger & using this method | Space: object requires documentation | |
299 | 593 | Reversal not possible; posting date falls before migration date | The short text describes the object sufficiently | |
300 | 594 | Reversal not possible; document can only be posted as part of migration | The short text describes the object sufficiently | |
301 | 595 | Reversal not possible; the original document no longer exists in ledger & | Space: object requires documentation | |
302 | 596 | Document was posted before local crcy changeover; reversal not possible | Space: object requires documentation | |
303 | 699 | Component FI-LC is no longer supported | Space: object requires documentation | |
304 | 700 | ********* Messages for RGUREC and utilities ************** | ||
305 | 701 | Company code & not supported | ||
306 | 702 | Specify company code | ||
307 | 703 | Document number must be specified | ||
308 | 704 | Specify a greater "to" document number | ||
309 | 705 | Check the fiscal year | ||
310 | 706 | Table for the general ledger cannot be changed | ||
311 | 707 | Unit of measure & does not exist ( & ) | ||
312 | 708 | No documents found | ||
313 | 709 | New activity may not post to the general ledger | ||
314 | 710 | You cannot delete the activity | ||
315 | 711 | A table for assessment/distribution requires a data field VALUE | ||
316 | 712 | The currency for ledger & (CT &) could not be determined | ||
317 | 713 | Take note of the effects of the program - see long text | ||
318 | 714 | The activity entered & is not supported | Space: object requires documentation | |
319 | 715 | The origin entered & is not supported | Space: object requires documentation | |
320 | 716 | Specify an origin | ||
321 | 717 | No values found | ||
322 | 718 | The application is not set | ||
323 | 719 | You cannot display the original document here | ||
324 | 720 | Controlling area & not found | ||
325 | 721 | Caution: read the long text before executing the program | ||
326 | 722 | Error occurred when activating table & | ||
327 | 723 | An error occurred when reading information in table & | ||
328 | 724 | An error occurred when saving table & | ||
329 | 725 | You do not have authorization to transfer data to FI-SL | ||
330 | 726 | Caution when making a selection using a CElem or a CCode - see long text! | ||
331 | 727 | Take note of the effects of the program - see long text | ||
332 | 728 | Take note of the effects of the program - see long text | ||
333 | 729 | Document is parked | ||
334 | 730 | A long text does not exist for this message | ||
335 | 731 | Caution when selecting cost elements! See long text! | ||
336 | 732 | Your target ledger is not assigned (see long text) | Space: object requires documentation | |
337 | 733 | Combination of company code & transaction & not assigned to a ledger | Space: object requires documentation | |
338 | 734 | Document &V1& &V2& &V3& has already been posted in Ledger &V4& | Space: object requires documentation | |
339 | 735 | An error occurred during conversion of FI document to FI/CO doc. format | Space: object requires documentation | |
340 | 736 | Document & & & previously posted in the General Ledger | Space: object requires documentation | |
341 | 737 | Not all documents were transferred | The short text describes the object sufficiently | |
342 | 738 | Information exists | Space: object requires documentation | |
343 | 739 | All documents were transferred without errors | The short text describes the object sufficiently | |
344 | 740 | No documents were processed | Space: object requires documentation | |
345 | 741 | *************Documents not Posted*************************************** | Space: object requires documentation | |
346 | 742 | Document &, company code &, fiscal year & | Space: object requires documentation | |
347 | 743 | Document &, controlling area &, fiscal year & | Space: object requires documentation | |
348 | 744 | Document &, fiscal year & | Space: object requires documentation | |
349 | 745 | *************Documents Posted with Messages***************************** | Space: object requires documentation | |
350 | 746 | No valid error message was recorded -> Analyze the list | Space: object requires documentation | |
351 | 747 | Error during creation of structure GLU1 | Space: object requires documentation | |
352 | 748 | Due to the Customizing settings, no ledger will be updated | Space: object requires documentation | |
353 | 749 | Start of the update of table T800M | Space: object requires documentation | |
354 | 750 | End of the update of table T800M | Space: object requires documentation | |
355 | 751 | Company code & has be changed over to euro | Space: object requires documentation | |
356 | 752 | Company code &, currency type & is now & | Space: object requires documentation | |
357 | 753 | No documents found | Space: object requires documentation | |
358 | 754 | Document & & & already exists in ledger & | The short text describes the object sufficiently | |
359 | 755 | Document &1 is not relevant for your target ledger &3 | Space: object requires documentation | |
360 | 756 | Document &1 is not relevant for your target ledger &3 | Space: object requires documentation | |
361 | 799 | No global company currency has been maintained for global company & | Space: object requires documentation | |
362 | 800 | ********************* Messages for parallel currencies ****************** | ||
363 | 801 | Error in currency determination: company code is missing | ||
364 | 802 | Error in currency determination: company code & is invalid | ||
365 | 803 | Error in currency determination: controlling area & is invalid | ||
366 | 804 | Maintain the group currency | ||
367 | 805 | Country & not found in the country table | ||
368 | 806 | Country $ does not store a hard currency | ||
369 | 807 | Country $ does not store an index currency | ||
370 | 808 | Internal error in currency determination. Glob.comp is missing or invalid | ||
371 | 809 | Internal error in currency determination - ledger is missing or invalid | ||
372 | 810 | Check the currency type for ledger & | ||
373 | 811 | Error in currency determination: no controlling area for the company code | ||
374 | 812 | Currency translation not possible | ||
375 | 813 | System error in the currency translation | ||
376 | 814 | Ledger is not created for currency type & and valuation & | Space: object requires documentation | |
377 | 815 | Financial management area curr. for CoCde & cannot be determined | Space: object requires documentation | |
378 | 816 | The offsetting accounts could not be uniquely defined | Space: object requires documentation | |
379 | 817 | Error in currency determination: Conversion data for ContrArea & missing | ||
380 | 818 | Error in group currency determination: Conversion data missing | ||
381 | 819 | ******* Update flexible general ledger ********************** | Space: object requires documentation | |
382 | 820 | Installation of the (new) general ledger contains errors | The short text describes the object sufficiently | |
383 | 821 | deviating fiscal year variant (see long text) | Space: object requires documentation | |
384 | 822 | Posting period 0 cannot be transferred | Space: object requires documentation | |
385 | 823 | General Ledger (new) is not active | The short text describes the object sufficiently | |
386 | 824 | Ledger & is not active in company code & | The short text describes the object sufficiently | |
387 | 825 | Specify a ledger | The short text describes the object sufficiently | |
388 | 826 | Ledger &1 does not have period &3 in company code &2 | Space: object requires documentation | |
389 | 866 | Error in currency determination: Conversion data for CC & missing | Space: object requires documentation | |
390 | 867 | Error in currency determination: Conversion data for ContrArea & missing | Space: object requires documentation | |
391 | 868 | Error in group currency determination: Conversion data missing | Space: object requires documentation | |
392 | 869 | Error in country currency determination: Conversion data missing | Space: object requires documentation | |
393 | 870 | Error in index-based currency determination: Conversion data missing | Space: object requires documentation | |
394 | 871 | Error in global comp. currency determination: Conversion data missing | Space: object requires documentation | |
395 | 872 | Error in ledger currency determination: Conversion data missing | Space: object requires documentation | |
396 | 873 | Error in profit ctr currency determination: Conversion data missing | Space: object requires documentation | |
397 | 874 | Error in profit ctr currency determination: Conversion data missing | Space: object requires documentation | |
398 | 875 | Error in FM area currency determination: Conversion data missing | Space: object requires documentation |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |