SAP ABAP Message Class GLE_MCA (Multicurrency Accounting)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-CU-MCA (Application Component) Multi Currency Accounting
⤷
FAGL_MCA_AL_GEN (Package) FI: MCA General Functions
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-CU-MCA (Application Component) Multi Currency Accounting⤷
FAGL_MCA_AL_GEN (Package) FI: MCA General Functions 
Attributes
| Message class |  |
GLE_MCA |
| Short Description |  |
Multicurrency Accounting |
| Changed On |  |
20131127 |
| Last Changed At |  |
180703 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Error occurs; see log &1 &2 &3 &4 | The short text describes the object sufficiently | |
| 2 | 001 |
Table &1 is empty | The short text describes the object sufficiently | |
| 3 | 002 |
Line item with posting key &1 not found in table TBSL | The short text describes the object sufficiently | |
| 4 | 003 |
Parameters not found in &1 for account &2 in company code &3 | The short text describes the object sufficiently | |
| 5 | 004 |
No line items found for process step &1 | The short text describes the object sufficiently | |
| 6 | 005 |
No documents found for run ID &1 | The short text describes the object sufficiently | |
| 7 | 006 |
New posting date &1 valid for postings | The short text describes the object sufficiently | |
| 8 | 007 |
New posting date &1 invalid for postings | The short text describes the object sufficiently | |
| 9 | 008 |
Reversal posting date &1 valid for postings | The short text describes the object sufficiently | |
| 10 | 009 |
Reversal posting date &1 invalid for postings | The short text describes the object sufficiently | |
| 11 | 010 |
Application log: parameter &1 not found in parameter table TVARVC | Space: object requires documentation | |
| 12 | 011 |
Another log is being transferred | The short text describes the object sufficiently | |
| 13 | 012 |
Selection parameter &1 contains the following values | The short text describes the object sufficiently | |
| 14 | 013 |
Sign &1, Option &2, Low &3, High &4 | The short text describes the object sufficiently | |
| 15 | 014 |
Run ID &1 was added to the log header as external number | The short text describes the object sufficiently | |
| 16 | 015 |
Aggregation interrupted; input parameter with posting lines is empty | The short text describes the object sufficiently | |
| 17 | 016 |
Number of aggregation fields exceeds maximum allowed number &1 | The short text describes the object sufficiently | |
| 18 | 017 |
Aggregation field name not valid; sorting canceled | The short text describes the object sufficiently | |
| 19 | 018 |
Aggregation interrupted; error determining component in structure &1 | The short text describes the object sufficiently | |
| 20 | 019 |
Record missing in table &1 for key &2 | The short text describes the object sufficiently | |
| 21 | 020 |
Object could not be locked for company &1, account &2 | The short text describes the object sufficiently | |
| 22 | 021 |
No specified run alias for function module GLE_MCA_GET_CONV_PAR | The short text describes the object sufficiently | |
| 23 | 022 |
Selection conditions are empty | The short text describes the object sufficiently | |
| 24 | 023 |
Record missing in table GLE_MCA_CONV_PAR for &1, &2 | The short text describes the object sufficiently | |
| 25 | 024 |
Incorrect dynamic conditions for selection of table &1 | The short text describes the object sufficiently | |
| 26 | 025 |
Table or field name empty in table GLE_MCA_CONV_PAR for report &1 | The short text describes the object sufficiently | |
| 27 | 026 |
Parameter &1 in table &2 was not found or is empty | The short text describes the object sufficiently | |
| 28 | 027 |
Clearing account must not be initial | The short text describes the object sufficiently | |
| 29 | 028 |
Incorrect run ID; string &1 not found in run ID &2 | The short text describes the object sufficiently | |
| 30 | 029 |
You are not authorized to use this transaction | The short text describes the object sufficiently | |
| 31 | 030 |
Account &1 does not exist for co.code &2, or is a reconciliation acct | The short text describes the object sufficiently | |
| 32 | 031 |
Account number &1 does not belong to customer | The short text describes the object sufficiently | |
| 33 | 032 |
Account number &1 does not belong to the vendor | The short text describes the object sufficiently | |
| 34 | 033 |
Posting key &1 does not exist | The short text describes the object sufficiently | |
| 35 | 034 |
Company code &1 not found | The short text describes the object sufficiently | |
| 36 | 035 |
Account type is empty | The short text describes the object sufficiently | |
| 37 | 036 |
Field &1 is mandatory for account &2 | The short text describes the object sufficiently | |
| 38 | 037 |
Date format &1 is invalid | The short text describes the object sufficiently | |
| 39 | 038 |
G/L account &1 must be a balance sheet account in chart of accts. &2 | The short text describes the object sufficiently | |
| 40 | 039 |
Company code & does not exist | The short text describes the object sufficiently | |
| 41 | 040 |
BAdI &1 is not implemented | The short text describes the object sufficiently | |
| 42 | 041 |
Document type & does not exist | The short text describes the object sufficiently | |
| 43 | 042 |
Position category &1 does not exist | The short text describes the object sufficiently | |
| 44 | 043 |
Position type &1 does not exist | The short text describes the object sufficiently | |
| 45 | 044 |
You must enter a fiscal year | The short text describes the object sufficiently | |
| 46 | 045 |
Period adjusted according to posting date | The short text describes the object sufficiently | |
| 47 | 046 |
Incorrect period for posting date &1 | The short text describes the object sufficiently | |
| 48 | 047 |
G/L account &1 in company code &2 is not assigned to an IFX type | The short text describes the object sufficiently | |
| 49 | 048 |
G/L account &1 is a position account; select a different account | The short text describes the object sufficiently | |
| 50 | 049 |
Posting period &1 is not open | The short text describes the object sufficiently | |
| 51 | 050 |
Incorrect fiscal year for the year of the posting | The short text describes the object sufficiently | |
| 52 | 051 |
Account &2 does not exist for company code &1 | The short text describes the object sufficiently | |
| 53 | 052 |
No records match selection criteria for table &1 | The short text describes the object sufficiently | |
| 54 | 053 |
Country & does not exist | The short text describes the object sufficiently | |
| 55 | 054 |
Bank indicator & does not exist | The short text describes the object sufficiently | |
| 56 | 055 |
Incorrect deletion parameters &1 | The short text describes the object sufficiently | |
| 57 | 056 |
Position type & does not exist | The short text describes the object sufficiently | |
| 58 | 057 |
Position category & does not exist | The short text describes the object sufficiently | |
| 59 | 058 |
FX rate &1 is greater than the allowed divergence, currency &2 | The short text describes the object sufficiently | |
| 60 | 059 |
Specify a valid posting key in line item &1 | The short text describes the object sufficiently | |
| 61 | 060 |
Debit/credit must be entered | The short text describes the object sufficiently | |
| 62 | 061 |
Order &1 does not exist | The short text describes the object sufficiently | |
| 63 | 062 |
Cost center &1 does not exist | The short text describes the object sufficiently | |
| 64 | 063 |
WBS element &1 does not exist | The short text describes the object sufficiently | |
| 65 | 064 |
Profit center &1 does not exist in company code &2 | The short text describes the object sufficiently | |
| 66 | 065 |
Business area & does not exist | The short text describes the object sufficiently | |
| 67 | 066 |
Joint venture &1 does not exist for company code &2 | The short text describes the object sufficiently | |
| 68 | 067 |
Equity group & does not exist | The short text describes the object sufficiently | |
| 69 | 068 |
Asset number &1 (subnumber &2) does not exist for company code &3 | The short text describes the object sufficiently | |
| 70 | 069 |
Asset subnumber & does not exist | The short text describes the object sufficiently | |
| 71 | 070 |
No config. for co. code &1, pos. cat &2, pos. type &3, PLL type &4 | The short text describes the object sufficiently | |
| 72 | 071 |
No unique assignment from ledger to ledger group | The short text describes the object sufficiently | |
| 73 | 072 |
No config. for co. code &1, pos. cat &2, pos. type &3, PLC type &4 | The short text describes the object sufficiently | |
| 74 | 073 |
Currency type &2 is incorrect for company code &1 | The short text describes the object sufficiently | |
| 75 | 074 |
Reconciliation type empty for co. code &1 and account &2 | The short text describes the object sufficiently | |
| 76 | 075 |
No process category passed | The short text describes the object sufficiently | |
| 77 | 076 |
No ledger group is assigned to accounting principle &1 | The short text describes the object sufficiently | |
| 78 | 077 |
Error in mapping from MCA line item to ECS line item structures | The short text describes the object sufficiently | |
| 79 | 078 |
Ledger group contains more than one ledger; leading ledger selected | The short text describes the object sufficiently | |
| 80 | 079 |
Ledger group contains more than one ledger | The short text describes the object sufficiently | |
| 81 | 080 |
Single value for parameter &1 expected | The short text describes the object sufficiently | |
| 82 | 081 |
Error in free selection parameters | Space: object requires documentation | |
| 83 | 082 |
Document list is incomplete # see application log | The short text describes the object sufficiently | |
| 84 | 083 |
New posting date &1 must be after the reference date &2 | The short text describes the object sufficiently | |
| 85 | 084 |
Report name not found for alias &1 | The short text describes the object sufficiently | |
| 86 | 085 |
Document &1 does not contain exchange rate type for &2 | The short text describes the object sufficiently | |
| 87 | 086 |
No equiv. account for co.code &1, pos.cat &2, pos.type &3, currency &4 | The short text describes the object sufficiently | |
| 88 | 087 |
Reference document &1 does not exist for company code &2 | The short text describes the object sufficiently | |
| 89 | 088 |
Enter either document number or reference key | The short text describes the object sufficiently | |
| 90 | 089 |
Enter either document number or reference key | The short text describes the object sufficiently | |
| 91 | 090 |
In 4-pack, specify at least one line item in functional currency | The short text describes the object sufficiently | |
| 92 | 091 |
You do not have authorization for account type &1, account &2 | The short text describes the object sufficiently | |
| 93 | 092 |
MCA variant &1 is assigned to backpack scenario; equiv.acc. not allowed | The short text describes the object sufficiently | |
| 94 | 093 |
Combination of pos.cat. and pos.type (&1) is invalid for company code &2 | The short text describes the object sufficiently | |
| 95 | 094 |
External run ID for ECS : &1 | The short text describes the object sufficiently | |
| 96 | 095 |
Company code &1 is not assigned to MCA-variant &2 | The short text describes the object sufficiently | |
| 97 | 096 |
Document &1 must have a valid value in the "Session Name" field | The short text describes the object sufficiently | |
| 98 | 097 |
Configuration of MCA ledger selection incomplete for process type &1 | The short text describes the object sufficiently | |
| 99 | 098 |
Field status for account &1 can not be determined | The short text describes the object sufficiently | |
| 100 | 099 |
Specify account or P+L lock type | The short text describes the object sufficiently | |
| 101 | 100 |
Specify account or P+L close type | The short text describes the object sufficiently | |
| 102 | 101 |
Specify account or P+L transformation type | The short text describes the object sufficiently | |
| 103 | 102 |
Specify P+L lock type | The short text describes the object sufficiently | |
| 104 | 103 |
Specify P+L close type | The short text describes the object sufficiently | |
| 105 | 104 |
Specify P+L transformation type | The short text describes the object sufficiently | |
| 106 | 105 |
Enter a posting key | The short text describes the object sufficiently | |
| 107 | 106 |
Posting key & is not defined | The short text describes the object sufficiently | |
| 108 | 107 |
Postings are not defined for account type &1 (posting key &2) | The short text describes the object sufficiently | |
| 109 | 108 |
Transaction amount is empty for account & | The short text describes the object sufficiently | |
| 110 | 109 |
Transaction type & does not exist | The short text describes the object sufficiently | |
| 111 | 110 |
Translation date used as rate date is initial; cannot determine FnC | Space: object requires documentation | |
| 112 | 111 |
Cannot determine posting scheme for company code &1 | The short text describes the object sufficiently | |
| 113 | 112 |
Rate type &1 from currency &2 to &3 not found for date &4 | The short text describes the object sufficiently | |
| 114 | 113 |
Transaction currency is empty for account & | The short text describes the object sufficiently | |
| 115 | 114 |
Only two currencies are allowed | The short text describes the object sufficiently | |
| 116 | 115 |
Line items contain errors | The short text describes the object sufficiently | |
| 117 | 116 |
Amt in local crcy1 &1, amt in local crcy2 &2 is out of balance (TC &3) | The short text describes the object sufficiently | |
| 118 | 117 |
No rate found for posting date &1; date &2 will be used | The short text describes the object sufficiently | |
| 119 | 118 |
MCA doc number &1 does not exist for fiscal year &2 or already reversed | The short text describes the object sufficiently | |
| 120 | 119 |
Parallel processing customizing: configuration incomplete for &1 | Space: object requires documentation | |
| 121 | 120 |
SQL error in table &1 | The short text describes the object sufficiently | |
| 122 | 121 |
Select one of the transaction currencies as leading currency | The short text describes the object sufficiently | |
| 123 | 122 |
Simulation was successful | The short text describes the object sufficiently | |
| 124 | 123 |
Enter "Document Currency" as "From Currency Type" for entry &1 | The short text describes the object sufficiently | |
| 125 | 124 |
Controlling area not found for company code & | The short text describes the object sufficiently | |
| 126 | 125 |
Currency &1 does not exist | The short text describes the object sufficiently | |
| 127 | 126 |
Insert errors in the table & | The short text describes the object sufficiently | |
| 128 | 127 |
Rate types for positions different from header rate types | The short text describes the object sufficiently | |
| 129 | 128 |
Cross-company postings in transaction &1 are not allowed | Space: object requires documentation | |
| 130 | 129 |
No position config. for G/L acct &1 (co.code &2,pos.cat. &3, pos.type &4) | Space: object requires documentation | |
| 131 | 130 |
Need two rates for comparison; currency &1 to &2 currency &3 | The short text describes the object sufficiently | |
| 132 | 131 |
No exchange rates exist in interval between &1 and &2 | The short text describes the object sufficiently | |
| 133 | 132 |
&1: Previous exchange rate is valid before &2 | The short text describes the object sufficiently | |
| 134 | 133 |
Wrong posting category, company code &1 excluded from processing | The short text describes the object sufficiently | |
| 135 | 134 |
Functional currency for company &1 (&2) is not equal for company &3 (&4) | The short text describes the object sufficiently | |
| 136 | 135 |
&1: Previous exchange rate deviates from exchange rate by &2 percent | The short text describes the object sufficiently | |
| 137 | 136 |
Net balance of currency &1 is &2 | The short text describes the object sufficiently | |
| 138 | 137 |
Difference between rates is 0 for currency &1 to &2, rate type &3 | The short text describes the object sufficiently | |
| 139 | 138 |
Posting periods are not open for the selected settings | The short text describes the object sufficiently | |
| 140 | 139 |
Position account &1 in company code &2 does not exist | The short text describes the object sufficiently | |
| 141 | 140 |
ECS MAPI could not create all the documents | The short text describes the object sufficiently | |
| 142 | 141 |
Enter entry date when entering time of entry | The short text describes the object sufficiently | |
| 143 | 142 |
Balance between equivalent and position accounts (FnC:&1) is &2 | The short text describes the object sufficiently | |
| 144 | 143 |
Posting key &1 is not permitted; G/L account types only | The short text describes the object sufficiently | |
| 145 | 144 |
Document type &1 is not permitted; batch input only | The short text describes the object sufficiently | |
| 146 | 145 |
Initial log process &1 | The short text describes the object sufficiently | |
| 147 | 146 |
Process completed; see application log for more details (external ID &1) | The short text describes the object sufficiently | |
| 148 | 147 |
No accounts were selected for the current package | Space: object requires documentation | |
| 149 | 148 |
No documents were created for the current company code | The short text describes the object sufficiently | |
| 150 | 149 |
No documents were selected for company code: &1 | The short text describes the object sufficiently | |
| 151 | 150 |
New document created; company code &1, fiscal year &2, document no. &3 | The short text describes the object sufficiently | |
| 152 | 151 |
Error while creating ECS document; internal document reference &1 | The short text describes the object sufficiently | |
| 153 | 152 |
Run ID &1 | The short text describes the object sufficiently | |
| 154 | 153 |
No matching entry selected from run administration | The short text describes the object sufficiently | |
| 155 | 154 |
Enter account number | The short text describes the object sufficiently | |
| 156 | 155 |
Error while creating TDOCREF table entries | The short text describes the object sufficiently | |
| 157 | 156 |
Selected document &1 &2 &3 is no MCA document | The short text describes the object sufficiently | |
| 158 | 157 |
New document created; document number &1 and ECS reference number &2 | The short text describes the object sufficiently | |
| 159 | 158 |
Enter asset number and subnumber in posting key & | The short text describes the object sufficiently | |
| 160 | 159 |
Document already reversed (run ID &1, co. code &2, year &3, document &4) | The short text describes the object sufficiently | |
| 161 | 160 |
Reversal document &1 with run ID &2 was successfully posted in &3 &4 | The short text describes the object sufficiently | |
| 162 | 161 |
Error accessing the accounts for company code &1 | Space: object requires documentation | |
| 163 | 162 |
Balance in local currency is not zero; set values for functional currency | The short text describes the object sufficiently | |
| 164 | 163 |
Account number &1 does not exist for company code &2 | The short text describes the object sufficiently | |
| 165 | 164 |
Enter transaction type | The short text describes the object sufficiently | |
| 166 | 165 |
Define an accounting principle or ledger | The short text describes the object sufficiently | |
| 167 | 166 |
Enter two different transaction currencies | The short text describes the object sufficiently | |
| 168 | 167 |
G/L accounts refer to different position assignments | The short text describes the object sufficiently | |
| 169 | 168 |
Enter exchange rates in fields &1, &2, or &3 | The short text describes the object sufficiently | |
| 170 | 169 |
Offsetting account &1 cannot have an FXV type | The short text describes the object sufficiently | |
| 171 | 170 |
Offsetting account &1 is already used in account &2, company code &3 | The short text describes the object sufficiently | |
| 172 | 171 |
Deletion is not permitted for entries in table & | The short text describes the object sufficiently | |
| 173 | 172 |
Simulation run; no entries deleted | The short text describes the object sufficiently | |
| 174 | 173 |
&1 lines deleted from Table &2 | The short text describes the object sufficiently | |
| 175 | 174 |
Postings are not permitted after aggregation | The short text describes the object sufficiently | |
| 176 | 175 |
'Field Group' and 'Field Name' fields must both contain entries | The short text describes the object sufficiently | |
| 177 | 176 |
Enter reversal posting date | The short text describes the object sufficiently | |
| 178 | 177 |
Enter new accounting principle | The short text describes the object sufficiently | |
| 179 | 178 |
New posting date must be prior to current date | The short text describes the object sufficiently | |
| 180 | 179 |
Enter single value as exchange rate for leading currency | The short text describes the object sufficiently | |
| 181 | 180 |
Offsetting account cannot be the same as reconciliation account | The short text describes the object sufficiently | |
| 182 | 181 |
Enter position type | The short text describes the object sufficiently | |
| 183 | 182 |
Enter position category | The short text describes the object sufficiently | |
| 184 | 183 |
See table GLE_MCA_TP_ASN for permitted combination of pos.type and cat. | The short text describes the object sufficiently | |
| 185 | 184 |
See table GLE_MCA_TP_ASN for permitted combination of pos.type and cat. | The short text describes the object sufficiently | |
| 186 | 185 |
Enter ledger name as P_LEDGER | The short text describes the object sufficiently | |
| 187 | 186 |
Ledger &1 not specified in table T881 | The short text describes the object sufficiently | |
| 188 | 187 |
Incorrect target crcy type &1, or base crcy type &2 in GLE_MCA_FXR | The short text describes the object sufficiently | |
| 189 | 188 |
You cannot post document type &1 in document &2 | The short text describes the object sufficiently | |
| 190 | 189 |
Error while calculating amount in functional currency | The short text describes the object sufficiently | |
| 191 | 190 |
No run alias found in table GLE_MCA_TREPORT for report &1 | The short text describes the object sufficiently | |
| 192 | 191 |
Local currency &2 is not defined for company code &1 | The short text describes the object sufficiently | |
| 193 | 192 |
Enter amount in transaction currency in line item &1 | The short text describes the object sufficiently | |
| 194 | 193 |
Enter amount in local currency in line item &1 | The short text describes the object sufficiently | |
| 195 | 194 |
Enter amount in 2nd local currency in line item &1 | The short text describes the object sufficiently | |
| 196 | 195 |
No ECS mode found in table GLE_MCA_TME_ECS; check configuration | The short text describes the object sufficiently | |
| 197 | 196 |
Error inserting into TDOCREF table | The short text describes the object sufficiently | |
| 198 | 197 |
Error while creating new TDOCREF entries | The short text describes the object sufficiently | |
| 199 | 198 |
Enter posting date and posting period for reversal posting | The short text describes the object sufficiently | |
| 200 | 199 |
No entry in FXV conf. for MCA var. &1,p.cat/type &2, FXV type &3, crcy &4 | The short text describes the object sufficiently | |
| 201 | 200 |
********Reports********* | The short text describes the object sufficiently | |
| 202 | 201 |
Account &1 not found for company code &2 in table SKB1; config. table &3 | The short text describes the object sufficiently | |
| 203 | 202 |
Accounting principle &1 and co. code &2 not found in config. table &3 | The short text describes the object sufficiently | |
| 204 | 203 |
Configuration table &1 has unused values in company code &1 | The short text describes the object sufficiently | |
| 205 | 204 |
Rate type used in processing &1 | The short text describes the object sufficiently | |
| 206 | 205 |
PosAccount &1 in company code &2 can only have balances in local currency | The short text describes the object sufficiently | |
| 207 | 206 |
No error when checking "balances in local currency only" flag | The short text describes the object sufficiently | |
| 208 | 207 |
Enter an amount in 3rd local currency in line item &1 | The short text describes the object sufficiently | |
| 209 | 208 |
Rounding differences cannot be dissolved | The short text describes the object sufficiently | |
| 210 | 209 |
Difference in specified exchange rates for &1 | The short text describes the object sufficiently | |
| 211 | 210 |
Enter an exchange rate type and exchange date | The short text describes the object sufficiently | |
| 212 | 211 |
Account &1 must be selected for processing | Space: object requires documentation | |
| 213 | 212 |
Specify a valid MCA run ID | The short text describes the object sufficiently | |
| 214 | 213 |
Change either the local currency amount or the exchange rate | The short text describes the object sufficiently | |
| 215 | 214 |
Enter the same exchange rate for all line items in &1 | The short text describes the object sufficiently | |
| 216 | 215 |
Company code &1 has &2 configuration, but has no configuration for P+L | The short text describes the object sufficiently | |
| 217 | 216 |
Enter company code &2, account &3, value &4 in table &1 | The short text describes the object sufficiently | |
| 218 | 217 |
Inconsistent exchange rate to functional crcy for non-leading crcy (&1) | The short text describes the object sufficiently | |
| 219 | 218 |
Inconsistent amount in functional crcy for non-leading currency (&1) | The short text describes the object sufficiently | |
| 220 | 219 |
Unbalanced foreign currency swap between &1 and &2 | The short text describes the object sufficiently | |
| 221 | 220 |
No rate types found for company code &1 | Space: object requires documentation | |
| 222 | 221 |
Enter amounts in functional crcy for &1 with the same exchange rate | The short text describes the object sufficiently | |
| 223 | 222 |
Foreign currency swap with a balance of zero in &1 | The short text describes the object sufficiently | |
| 224 | 223 |
Change to co. code header; relevant line item data will be initialized | The short text describes the object sufficiently | |
| 225 | 224 |
Change to document type; exchange rates copied to shorter fields | The short text describes the object sufficiently | |
| 226 | 225 |
Enter exchange rate for rate type &1, crcy &2 to &3, date &4 | The short text describes the object sufficiently | |
| 227 | 226 |
Exchange rate &1 cannot be copied to shorter field | The short text describes the object sufficiently | |
| 228 | 227 |
Enter an amount for &1 in all line items | The short text describes the object sufficiently | |
| 229 | 228 |
Enter an exchange rate for &1 in all line items | The short text describes the object sufficiently | |
| 230 | 229 |
Position accounts in functional currency are not balanced | The short text describes the object sufficiently | |
| 231 | 230 |
Document &2 created in &1 with year &3 with document reference &4 | The short text describes the object sufficiently | |
| 232 | 231 |
Enter ledger group | The short text describes the object sufficiently | |
| 233 | 232 |
Enter source account for indirect mode | Space: object requires documentation | |
| 234 | 233 |
Set cursor before the line to be inserted | The short text describes the object sufficiently | |
| 235 | 234 |
Amount in local crcy1 &1 and amount in local crcy2 &2 is out of balance | The short text describes the object sufficiently | |
| 236 | 235 |
No data in FAGL_TLDGRP_MAP found for ledger &1 | The short text describes the object sufficiently | |
| 237 | 236 |
Enter all required data | The short text describes the object sufficiently | |
| 238 | 237 |
Inconsistent fields in line item display | The short text describes the object sufficiently | |
| 239 | 238 |
&1-amounts for &2 and &3 are different | The short text describes the object sufficiently | |
| 240 | 239 |
Mass reversal not allowed for documents from MCA P+L processing | The short text describes the object sufficiently | |
| 241 | 240 |
Cannot determine if new G/L account is active | The short text describes the object sufficiently | |
| 242 | 241 |
Run ID &1 reversed | The short text describes the object sufficiently | |
| 243 | 242 |
Enter the "Low" parameter | The short text describes the object sufficiently | |
| 244 | 243 |
Not all documents displayed; authorization is missing | The short text describes the object sufficiently | |
| 245 | 244 |
Run ID: &1 | The short text describes the object sufficiently | |
| 246 | 245 |
Spool created; number &1 | The short text describes the object sufficiently | |
| 247 | 246 |
No error found checking &1 | The short text describes the object sufficiently | |
| 248 | 247 |
Equivalent account &1 in company code &2 does not exist | The short text describes the object sufficiently | |
| 249 | 248 |
Enter an exchange rate type | The short text describes the object sufficiently | |
| 250 | 249 |
Select a display currency | The short text describes the object sufficiently | |
| 251 | 250 |
*********************** Implicit FX Transactions ************************ | The short text describes the object sufficiently | |
| 252 | 251 |
Cannot determine account type; check the selection parameters | Space: object requires documentation | |
| 253 | 252 |
Error while closing application log; log information will be lost | Space: object requires documentation | |
| 254 | 253 |
Error while opening the application log | Space: object requires documentation | |
| 255 | 254 |
New posting date for adjustment of implicit FX transactions is empty | The short text describes the object sufficiently | |
| 256 | 255 |
No company code found | Space: object requires documentation | |
| 257 | 256 |
No open posting periods found for company code &1 and date &2 | Space: object requires documentation | |
| 258 | 257 |
No valid currencies for given range found | The short text describes the object sufficiently | |
| 259 | 258 |
No accounts found for selected account range | The short text describes the object sufficiently | |
| 260 | 259 |
Error while checking input parameters; processing terminated | The short text describes the object sufficiently | |
| 261 | 260 |
No accounts for processing found; check selection parameters | The short text describes the object sufficiently | |
| 262 | 261 |
Enter position category in table SKB1 for company code &1 and account &2 | The short text describes the object sufficiently | |
| 263 | 262 |
Enter position type in table SKB1 for company code &1 and account &2 | The short text describes the object sufficiently | |
| 264 | 263 |
Enter FXV type in table SKB1 for company code &1 and account &2 | The short text describes the object sufficiently | |
| 265 | 264 |
No entries in GLE_MCA_TPLT_POS for: | The short text describes the object sufficiently | |
| 266 | 265 |
No configuration in GLE_MCA_FXR for keys &1, &2, &3, &4 | The short text describes the object sufficiently | |
| 267 | 266 |
Time restriction not permitted if more than one creation date is chosen | The short text describes the object sufficiently | |
| 268 | 267 |
Cannot determine position accts for co. code &1, account &2, pos. &3, &4 | The short text describes the object sufficiently | |
| 269 | 268 |
Error in function CALCULATE_EXCHANGE_RATE; exception &1 | Space: object requires documentation | |
| 270 | 269 |
Enter an offsetting account for direct posting for account &1 | Space: object requires documentation | |
| 271 | 270 |
Report ended with errors; see SLG1 | The short text describes the object sufficiently | |
| 272 | 271 |
No clearing acct in GLE_MCA_T030H for company code &1 process category &2 | The short text describes the object sufficiently | |
| 273 | 272 |
No account in GLE_MCA_T030H for company code &1, process category &2 | The short text describes the object sufficiently | |
| 274 | 273 |
Accounting principle: &1;position type: &2: position category: &3; &4 | The short text describes the object sufficiently | |
| 275 | 274 |
"Transform P+L" check is not possible for MCA variant &1 | Space: object requires documentation | |
| 276 | 275 |
MCA variant: &1; position category: &2; position type:&3; PLC type: &4 | The short text describes the object sufficiently | |
| 277 | 276 |
Company code: &1, &2, &3, &4 | The short text describes the object sufficiently | |
| 278 | 277 |
No errors found checking: &1 | The short text describes the object sufficiently | |
| 279 | 278 |
Accounts processed for company code &1: | The short text describes the object sufficiently | |
| 280 | 279 |
Cannot determine functional currency for company code &1 | The short text describes the object sufficiently | |
| 281 | 280 |
Give specifications for reversal reason and posting date | The short text describes the object sufficiently | |
| 282 | 281 |
Inconsistent rate or local currency equivalent for &1 | The short text describes the object sufficiently | |
| 283 | 282 |
No base currency for conversion from functional currency to &1 | The short text describes the object sufficiently | |
| 284 | 283 |
Specify a leading currency on currency conversion screen | The short text describes the object sufficiently | |
| 285 | 284 |
Specify equal amounts for &1 | The short text describes the object sufficiently | |
| 286 | 285 |
Not possible to convert rate from format 28(14 dec) to 9(5 dec) with &1 | The short text describes the object sufficiently | |
| 287 | 286 |
No company codes to be selected for chosen FX scenario | The short text describes the object sufficiently | |
| 288 | 287 |
Company code &1 is set up for &2, but &3 has been selected | The short text describes the object sufficiently | |
| 289 | 288 |
ECS items are still in process | The short text describes the object sufficiently | |
| 290 | 289 |
No company codes found for MCA variant &1 | The short text describes the object sufficiently | |
| 291 | 290 |
You are not authorized to run report &1 | The short text describes the object sufficiently | |
| 292 | 291 |
No IFX target account for IFX type &1, G/L account &2 in company code &3 | The short text describes the object sufficiently | |
| 293 | 292 |
Cannot find account &1 for company code &2 in internal buffer | The short text describes the object sufficiently | |
| 294 | 293 |
No authorization for company code &1 | The short text describes the object sufficiently | |
| 295 | 294 |
No monthly ledger assigned to ledger environment &1 | The short text describes the object sufficiently | |
| 296 | 295 |
Enter the same values for "Reference Date" and "Posting Date" | The short text describes the object sufficiently | |
| 297 | 296 |
No MCA variants found for company code &1 | The short text describes the object sufficiently | |
| 298 | 297 |
Enter only one single value or one range for "Reference Date" | The short text describes the object sufficiently | |
| 299 | 298 |
"Document Currency" as "To Currency Type" is not allowed in entry &1 | The short text describes the object sufficiently | |
| 300 | 299 |
Document &2 in company code &3 fiscal year &4: &1 | The short text describes the object sufficiently | |
| 301 | 300 |
Target accounts processed for company code &1: | The short text describes the object sufficiently | |
| 302 | 301 |
Document &1 (company code &2, fiscal year &3) not reversed | The short text describes the object sufficiently | |
| 303 | 302 |
The following ECS item IDs were created: | The short text describes the object sufficiently | |
| 304 | 303 |
ECS item created during reversal:Co.code &1, ECS ref. ID &2, fiscal yr &3 | The short text describes the object sufficiently | |
| 305 | 304 |
Enter only one single value or range for "Period" | The short text describes the object sufficiently | |
| 306 | 305 |
Error finding clearing line items &1 | The short text describes the object sufficiently | |
| 307 | 306 |
Process ended with errors; see appl. log for more details (ext. ID &1) | The short text describes the object sufficiently | |
| 308 | 307 |
No MCA variant assignments found for selection parameters | The short text describes the object sufficiently | |
| 309 | 308 |
No accounts were selected | The short text describes the object sufficiently | |
| 310 | 309 |
No MCA variant found for company code &1 | The short text describes the object sufficiently | |
| 311 | 310 |
Maintenance of clearing accounts not allowed in entry &1 | The short text describes the object sufficiently | |
| 312 | 311 |
Maintain clearing accounts in entry &1 | The short text describes the object sufficiently | |
| 313 | 312 |
Restatement not allowed in entry &1 | The short text describes the object sufficiently | |
| 314 | 313 |
Company &1: Monthly and daily runs are not allowed for the same period | The short text describes the object sufficiently | |
| 315 | 314 |
Account type &1 invalid for data selection from AP/AR accounts | The short text describes the object sufficiently | |
| 316 | 315 |
Check cancelled; check messages and restart report | The short text describes the object sufficiently | |
| 317 | 316 |
No valuation scheme, company code &1 excluded from processing | The short text describes the object sufficiently | |
| 318 | 317 |
No document types found for selection range | The short text describes the object sufficiently | |
| 319 | 318 |
Leading currency must not be cleared | The short text describes the object sufficiently | |
| 320 | 319 |
Run type &2, MCA key &3 is incorrect in line &1 | The short text describes the object sufficiently | |
| 321 | 320 |
Field name &2 does not exist in &3 in line &1 | The short text describes the object sufficiently | |
| 322 | 321 |
Error occurred; account &1 &2 missing from master data table | The short text describes the object sufficiently | |
| 323 | 322 |
Specify special periods only | The short text describes the object sufficiently | |
| 324 | 323 |
No special periods defined for company code &1 | The short text describes the object sufficiently | |
| 325 | 324 |
Field &1 is not valid for use in aggregation variant &2 | The short text describes the object sufficiently | |
| 326 | 325 |
Run ID is initial; not possible to continue | The short text describes the object sufficiently | |
| 327 | 326 |
Process ended with warnings; see appl. log for more details (ext. ID &1) | The short text describes the object sufficiently | |
| 328 | 327 |
No balances were selected | The short text describes the object sufficiently | |
| 329 | 328 |
No line items were selected for processing for the current company code | The short text describes the object sufficiently | |
| 330 | 329 |
Subledger valuation for MCA variant &1 configured for offsetting accounts | The short text describes the object sufficiently | |
| 331 | 330 |
Enter a value for "Fiscal Year" and "Period" | The short text describes the object sufficiently | |
| 332 | 331 |
Enter a value for "Key Date" | The short text describes the object sufficiently | |
| 333 | 332 |
Specify a reversal date that is later than the posting date | The short text describes the object sufficiently | |
| 334 | 333 |
Date &1 cannot be converted to external format | The short text describes the object sufficiently | |
| 335 | 334 |
Reconciliation account &1; &2 for subledger &3 is being excluded | Space: object requires documentation | |
| 336 | 335 |
Specify special period for both data selection and FXV documents | The short text describes the object sufficiently | |
| 337 | 336 |
Specify a valid ledger environment | The short text describes the object sufficiently | |
| 338 | 337 |
Company code &1, fiscal yr &2: reversal document &3 for document &4 | The short text describes the object sufficiently | |
| 339 | 338 |
Company code &1, fiscal yr &2: ECS reference ID &3 for document &4 | The short text describes the object sufficiently | |
| 340 | 339 |
Reference document &1 was reversed | The short text describes the object sufficiently | |
| 341 | 340 |
Line items cannot be sorted | The short text describes the object sufficiently | |
| 342 | 341 |
Roles of functional currency differ among company codes involved | Space: object requires documentation | |
| 343 | 342 |
Company code &1, account &2 not in selected range of accounts | The short text describes the object sufficiently | |
| 344 | 343 |
No data found for processing | The short text describes the object sufficiently | |
| 345 | 344 |
Base currency and target currency are the same (&1) | The short text describes the object sufficiently | |
| 346 | 345 |
Enter a valid company code | The short text describes the object sufficiently | |
| 347 | 346 |
Enter a valid fiscal year | The short text describes the object sufficiently | |
| 348 | 347 |
No valid run IDs found for selection criteria | The short text describes the object sufficiently | |
| 349 | 348 |
Fiscal year adjusted according to posting date | The short text describes the object sufficiently | |
| 350 | 349 |
Enter a valid run ID between &1 and &2 | The short text describes the object sufficiently | |
| 351 | 350 |
Error inserting into table GLE_MCA_TCLR | The short text describes the object sufficiently | |
| 352 | 351 |
Start of processing function (&1) | The short text describes the object sufficiently | |
| 353 | 352 |
End of processing function (&1) | The short text describes the object sufficiently | |
| 354 | 353 |
Error deleting from table GLE_MCA_TCLR | The short text describes the object sufficiently | |
| 355 | 354 |
Error deleting from table GLE_MCA_TCLR_ALV | The short text describes the object sufficiently | |
| 356 | 355 |
Error transferring selection screen to parameter structure | The short text describes the object sufficiently | |
| 357 | 356 |
Error during parallel processing (SY-SUBRC = &1 ) | The short text describes the object sufficiently | |
| 358 | 357 |
Add an entry in the "Clearing Difference Account" field | The short text describes the object sufficiently | |
| 359 | 358 |
Run ID &1 and extended run ID &2 have already been used | The short text describes the object sufficiently | |
| 360 | 359 |
Error when determining the number range interval for object &1 | The short text describes the object sufficiently | |
| 361 | 360 |
Error inserting GLE_MCA_TDELTA table | The short text describes the object sufficiently | |
| 362 | 361 |
Clearing values for &1 must be the same | The short text describes the object sufficiently | |
| 363 | 362 |
No items found to display | The short text describes the object sufficiently | |
| 364 | 363 |
Aggregation rule &1 not defined | The short text describes the object sufficiently | |
| 365 | 364 |
Document &1 cannot be reversed outside MCA run ID | The short text describes the object sufficiently | |
| 366 | 365 |
Co. code &1 has different fiscal year variant from rest of the co. codes | The short text describes the object sufficiently | |
| 367 | 366 |
Interval &1 to &2 is already assigned to a package | The short text describes the object sufficiently | |
| 368 | 367 |
You must enter a value in the fields "From C.Code" and "To C.Code" | The short text describes the object sufficiently | |
| 369 | 368 |
No backpack posting scheme; company code &1 excluded from processing | The short text describes the object sufficiently | |
| 370 | 369 |
Select at least one of the checkboxes to execute | The short text describes the object sufficiently | |
| 371 | 370 |
Job created, run ID: &1 | The short text describes the object sufficiently | |
| 372 | 371 |
Job created: &1 | The short text describes the object sufficiently | |
| 373 | 372 |
Fiscal year variant not defined, company code &1 excluded from processing | The short text describes the object sufficiently | |
| 374 | 373 |
Deviating fiscal year variants for selected company codes | Space: object requires documentation | |
| 375 | 374 |
Start processing of company code &1 | The short text describes the object sufficiently | |
| 376 | 375 |
MCA doc. data could not be inserted (co. code &1,fisc yr &2, doc no &3) | The short text describes the object sufficiently | |
| 377 | 376 |
Application log generated with external ID: &1 | The short text describes the object sufficiently | |
| 378 | 377 |
No Customizing found with &1 | The short text describes the object sufficiently | |
| 379 | 378 |
Account determination failed: Process category &1, process type &2 | Space: object requires documentation | |
| 380 | 379 |
No Customizing found with aggregation variant &1 | Space: object requires documentation | |
| 381 | 380 |
No Customizing found with aggregation variant &1 | Space: object requires documentation | |
| 382 | 381 |
No Customizing found with process category &1 | Space: object requires documentation | |
| 383 | 382 |
No Customizing found with MCA variant &1 | Space: object requires documentation | |
| 384 | 383 |
No Customizing found with company code &1 | Space: object requires documentation | |
| 385 | 384 |
Customizing error; No parameters found for process type &3 | Space: object requires documentation | |
| 386 | 385 |
No Customizing found with process category &1 | Space: object requires documentation | |
| 387 | 386 |
No Customizing found with process type &1 | Space: object requires documentation | |
| 388 | 387 |
Document &1: no customizing found for MCA key &2 and process category &3 | Space: object requires documentation | |
| 389 | 388 |
No Customizing found with &1 | The short text describes the object sufficiently | |
| 390 | 389 |
Start of parallel processing: run ID &1, name &2, process number &3 | The short text describes the object sufficiently | |
| 391 | 390 |
&1 documents reversed successfully | The short text describes the object sufficiently | |
| 392 | 391 |
Reverse successfully completed | The short text describes the object sufficiently | |
| 393 | 392 |
No customizing "Maximum Exchange Rate Difference" for company code &1 | Space: object requires documentation | |
| 394 | 393 |
Invalid document reference: MCA document &1, ECS document &2 | The short text describes the object sufficiently | |
| 395 | 394 |
Fields &1 and &2 not assigned in IMG activity &3 for &4 | The short text describes the object sufficiently | |
| 396 | 395 |
Job has finished with errors; check the application log | The short text describes the object sufficiently | |
| 397 | 396 |
Doc. reference could not be inserted (co. code &1, fisc yr &2, doc no &3) | The short text describes the object sufficiently | |
| 398 | 397 |
MCA doc. data could not be updated (co. code &1, fisc yr &2, doc no &3) | The short text describes the object sufficiently | |
| 399 | 398 |
Authorization check failed for company code: &1 | The short text describes the object sufficiently | |
| 400 | 399 |
Authorization check failed for company code &1, fiscal yr: &2, period: &3 | The short text describes the object sufficiently | |
| 401 | 400 |
Authorization check failed for company code &1, posting date &2 | The short text describes the object sufficiently | |
| 402 | 401 |
Ledger &1 is not assigned to a ledger group | The short text describes the object sufficiently | |
| 403 | 402 |
Ledger &1 is not assigned to a ledger group which also includes ledger &2 | The short text describes the object sufficiently | |
| 404 | 403 |
There is more than one ledger group consisting of ledgers &1 and &2 | The short text describes the object sufficiently | |
| 405 | 404 |
&1: Exchange rate &2 deviates from table rate &3 by &4 % | The short text describes the object sufficiently | |
| 406 | 405 |
Start processing of package number &1 | The short text describes the object sufficiently | |
| 407 | 406 |
No MCA variant found for company code &1 | The short text describes the object sufficiently | |
| 408 | 407 |
Reversing run ID &1 | The short text describes the object sufficiently | |
| 409 | 408 |
Clearing account &1 in company code &2 does not exist | The short text describes the object sufficiently | |
| 410 | 409 |
Enter posting date within the interval of reference date | The short text describes the object sufficiently | |
| 411 | 410 |
Enter posting date within the specified period | The short text describes the object sufficiently | |
| 412 | 411 |
Posting date will automatically be set to last day of period | The short text describes the object sufficiently | |
| 413 | 412 |
Enter posting date within the interval of posting date in block selection | The short text describes the object sufficiently | |
| 414 | 413 |
D/C indicator of monthly ledger &1 deviates from daily ledger &2 | The short text describes the object sufficiently | |
| 415 | 414 |
Select and save of delta balances do not refer to same ledger group | The short text describes the object sufficiently | |
| 416 | 415 |
Account type &1 is invalid for implicit FX document selection | The short text describes the object sufficiently | |
| 417 | 416 |
Start processing package number &1 | The short text describes the object sufficiently | |
| 418 | 417 |
Crcy codes of functional currencies differ for company codes involved | The short text describes the object sufficiently | |
| 419 | 418 |
MCA run type &1 not valid for parallel processing | The short text describes the object sufficiently | |
| 420 | 419 |
Make entries in both fields: Exchange rate type and translation date | The short text describes the object sufficiently | |
| 421 | 420 |
Trans. crcy amt of &1 item &2 not equal to func. crcy amt of &3 &4 | The short text describes the object sufficiently | |
| 422 | 421 |
Rate type does not exist in table TKURV | The short text describes the object sufficiently | |
| 423 | 422 |
G/L Account &1 is only managed in local currency | Space: object requires documentation | |
| 424 | 423 |
Function module GLE_MCA_GET_TAGGVAR was called with empty agg. variant | The short text describes the object sufficiently | |
| 425 | 424 |
No documents were selected for company code &1 and fiscal year &2 | The short text describes the object sufficiently | |
| 426 | 425 |
User has aborted reversal | The short text describes the object sufficiently | |
| 427 | 426 |
System has aborted reversal | The short text describes the object sufficiently | |
| 428 | 427 |
Table GLE_MCA_T030H contains entries with empty field PRCTYPE | The short text describes the object sufficiently | |
| 429 | 428 |
FB08 cannot reverse MCA document &1 &2 &3; use FBMCA08 | The short text describes the object sufficiently | |
| 430 | 429 |
Cannot determine target accounts | Space: object requires documentation | |
| 431 | 430 |
Rate &2 of item &1 not equal rate &4 of item &3 | The short text describes the object sufficiently | |
| 432 | 431 |
Invalid first local currency role &1 | Space: object requires documentation | |
| 433 | 432 |
No Customizing found for given range | Space: object requires documentation | |
| 434 | 433 |
No Customizing found for given range | Space: object requires documentation | |
| 435 | 434 |
No Customizing found for given range | Space: object requires documentation | |
| 436 | 435 |
Cannot determine parallel currency | Space: object requires documentation | |
| 437 | 436 |
Valuation was done on &1, backdated valuation not permitted | The short text describes the object sufficiently | |
| 438 | 437 |
Position type &1 does not equal functional currency type | The short text describes the object sufficiently | |
| 439 | 438 |
No Customizing found for given range | Space: object requires documentation | |
| 440 | 439 |
End of parallel processing &1; processing date &2; process number &3 | The short text describes the object sufficiently | |
| 441 | 440 |
"MCA key" and "process category" parameters must not be initial | The short text describes the object sufficiently | |
| 442 | 441 |
"Process category" and "process type" parameters must not be initial | The short text describes the object sufficiently | |
| 443 | 442 |
Field &1 must not be &2 | The short text describes the object sufficiently | |
| 444 | 443 |
Access to the Customizing table GLE_MCA_TFIXVAL failed | The short text describes the object sufficiently | |
| 445 | 444 |
Run ID &1 is invalid; see application log for details | The short text describes the object sufficiently | |
| 446 | 445 |
Cannot determine position account | Space: object requires documentation | |
| 447 | 446 |
Cannot determine equivalent acctount | Space: object requires documentation | |
| 448 | 447 |
Co. code &1 ledger &2: Determination of period variant not possible | The short text describes the object sufficiently | |
| 449 | 448 |
Run &2 cannot be restarted | Space: object requires documentation | |
| 450 | 449 |
No number from number range &1 assigned | The short text describes the object sufficiently | |
| 451 | 450 |
No Customizing found for parallel processing package building | The short text describes the object sufficiently | |
| 452 | 451 |
Cannot determine additional local currencies for company code &1 | The short text describes the object sufficiently | |
| 453 | 452 |
Program generation error: &1 | The short text describes the object sufficiently | |
| 454 | 453 |
&1 | The short text describes the object sufficiently | |
| 455 | 454 |
You must specify a valid run ID for a restart run | The short text describes the object sufficiently | |
| 456 | 455 |
Specify Run ID or MCA document number or FI document number | The short text describes the object sufficiently | |
| 457 | 456 |
Posting Date must not be later than the Reference Date | The short text describes the object sufficiently | |
| 458 | 457 |
Account determination incomplete for process type &1 and account &2 | The short text describes the object sufficiently | |
| 459 | 458 |
Error in exchange rate determination from &2 to &3, date &1, rate type &4 | The short text describes the object sufficiently | |
| 460 | 459 |
No documents for processing | The short text describes the object sufficiently | |
| 461 | 460 |
&1 line items selected for processing | The short text describes the object sufficiently | |
| 462 | 461 |
PPF run key: prog. name &1, prog. no &2, prog. date &3, status &4 | The short text describes the object sufficiently | |
| 463 | 462 |
Target account could not be determined for process type &1 and account &2 | The short text describes the object sufficiently | |
| 464 | 463 |
Processing mode &1; account &3 (company code &2) is ignored | The short text describes the object sufficiently | |
| 465 | 464 |
Cannot determine properties of document type &1 from table T003 | The short text describes the object sufficiently | |
| 466 | 465 |
Position account could not be determined for process type &1 | The short text describes the object sufficiently | |
| 467 | 466 |
Equivalent account could not be determined for process type &1 | The short text describes the object sufficiently | |
| 468 | 467 |
Start process &1 in processing mode &2 | The short text describes the object sufficiently | |
| 469 | 468 |
No document entry with run ID &1 found | The short text describes the object sufficiently | |
| 470 | 469 |
Run ID &1 not found in the run administration | The short text describes the object sufficiently | |
| 471 | 470 |
Selection parameter &1 of run to be restarted is not supported | The short text describes the object sufficiently | |
| 472 | 471 |
Restarting run &1 | The short text describes the object sufficiently | |
| 473 | 472 |
Run &1 was executed in test mode; it cannot be restarted | The short text describes the object sufficiently | |
| 474 | 473 |
No MCA co. codes correspond to the select options specified | The short text describes the object sufficiently | |
| 475 | 474 |
No MCA process types correspond to the selection options specified | The short text describes the object sufficiently | |
| 476 | 475 |
&1 &2 &3 &4 | The short text describes the object sufficiently | |
| 477 | 476 |
Processing of company code &1 aborted | Space: object requires documentation | |
| 478 | 477 |
Equivalent account &1 (company code &2) not contained in internal table | The short text describes the object sufficiently | |
| 479 | 478 |
Run &1, company code &2: &3 documents posted | The short text describes the object sufficiently | |
| 480 | 479 |
Run &1, company code &2: &3 documents created for posting (test mode) | The short text describes the object sufficiently | |
| 481 | 480 |
Access to table GLE_MCA_DOCREF not possible: Key field &1 is empty | The short text describes the object sufficiently | |
| 482 | 481 |
Package &2: rollback performed; restart of run &1 is required | Space: object requires documentation | |
| 483 | 482 |
Special ledger document &2 posted in company code &1, year &3 | The short text describes the object sufficiently | |
| 484 | 483 |
No entry found in internal table TPRCTYPP for process type &1 | The short text describes the object sufficiently | |
| 485 | 484 |
4-pack CC '&1' excluded from processing; use transaction GMCA_FXV instead | The short text describes the object sufficiently | |
| 486 | 485 |
Errors occurred in package &1; no rollback performed (test flag was set) | The short text describes the object sufficiently | |
| 487 | 486 |
Function module GET_ACCOUNTS: Could not determine aggregation variant | Space: object requires documentation | |
| 488 | 487 |
No document entry with posting date &1 found | The short text describes the object sufficiently | |
| 489 | 488 |
No document entry with run ID &1 and posting date &2 found | The short text describes the object sufficiently | |
| 490 | 489 |
For company code &2, the currency role &1 is not configured in TX OB22 | The short text describes the object sufficiently | |
| 491 | 490 |
MCA currency Customizing: Mapping of FC to OB22 values inconsistent | The short text describes the object sufficiently | |
| 492 | 491 |
Specify a ledger environment | The short text describes the object sufficiently | |
| 493 | 492 |
Cannot determine adjustment account | Space: object requires documentation | |
| 494 | 493 |
Cannot determine clearing account | Space: object requires documentation | |
| 495 | 494 |
Error occurred accessing table GLE_MCA_TMCAFLDG | The short text describes the object sufficiently | |
| 496 | 495 |
No additional application logs were created (external ID '&1') | The short text describes the object sufficiently | |
| 497 | 496 |
Cannot load additional application logs from DB (external ID '&1') | The short text describes the object sufficiently | |
| 498 | 497 |
Fixed values: Customizing for process type &1 is incomplete | Space: object requires documentation | |
| 499 | 498 |
Set MCA fields: At least one invalid field (&1) customized for variant &2 | The short text describes the object sufficiently | |
| 500 | 499 |
Fixed values: At least one invalid field (&1) customized for variant &2 | The short text describes the object sufficiently | |
| 501 | 500 |
Forced program abort | The short text describes the object sufficiently | |
| 502 | 501 |
MCA document &1 was posted | The short text describes the object sufficiently | |
| 503 | 502 |
Corresponding MCA document for the FI documents was not found | The short text describes the object sufficiently | |
| 504 | 503 |
Conversion complete | The short text describes the object sufficiently | |
| 505 | 504 |
Cannot select the MCA-relevant document for MCA postprocessing | Space: object requires documentation | |
| 506 | 505 |
Postprocessing complete | The short text describes the object sufficiently | |
| 507 | 506 |
MCA document (doc. &1, fisc. yr &2, run ID &3) could not be updated | The short text describes the object sufficiently | |
| 508 | 507 |
MCA document (doc. &1, fisc. yr &2, run ID &3) could not be inserted | The short text describes the object sufficiently | |
| 509 | 508 |
MCA document &1 is created | The short text describes the object sufficiently | |
| 510 | 509 |
Run ID &1 is created | The short text describes the object sufficiently | |
| 511 | 510 |
MCA document &1 contains FI document &2 for &3 in year &4 | The short text describes the object sufficiently | |
| 512 | 511 |
Function class &1 does not exist; only P, D, U, H, E, R are valid | The short text describes the object sufficiently | |
| 513 | 512 |
Not possible to start generic object services for &1 &2 &3 &4 | The short text describes the object sufficiently | |
| 514 | 513 |
Generated line items are eliminated in post or change mode | The short text describes the object sufficiently | |
| 515 | 514 |
Selection parameters contain the following values | The short text describes the object sufficiently | |
| 516 | 515 |
Report executed successfully | The short text describes the object sufficiently | |
| 517 | 516 |
No posting allowed to position/equivalent account &1 with transaction &2 | The short text describes the object sufficiently | |
| 518 | 517 |
Posting to equivalent account &1 does not use 4-pack posting scheme | The short text describes the object sufficiently | |
| 519 | 518 |
Equivalent account configuration missing for position account &1 | The short text describes the object sufficiently | |
| 520 | 519 |
File records are not in correct order | The short text describes the object sufficiently | |
| 521 | 520 |
File cannot be opened | The short text describes the object sufficiently | |
| 522 | 521 |
First record in the file is not a session record | The short text describes the object sufficiently | |
| 523 | 522 |
Company code &1 is not defined | The short text describes the object sufficiently | |
| 524 | 523 |
Posting key &1 not defined | The short text describes the object sufficiently | |
| 525 | 524 |
Document is out of balance | Space: object requires documentation | |
| 526 | 525 |
Deviating fiscal year variants of ledger &1 for selected company codes | Space: object requires documentation | |
| 527 | 526 |
Document group configuration is missing | The short text describes the object sufficiently | |
| 528 | 527 |
Date format unknown &1 | The short text describes the object sufficiently | |
| 529 | 528 |
No date | The short text describes the object sufficiently | |
| 530 | 529 |
Invalid date &1 | The short text describes the object sufficiently | |
| 531 | 530 |
Configuration missing; posting scheme not maintained | The short text describes the object sufficiently | |
| 532 | 531 |
Decimals are not allowed | The short text describes the object sufficiently | |
| 533 | 532 |
Decimal number &1 contains invalid character(s) | The short text describes the object sufficiently | |
| 534 | 533 |
Decimal fraction of &1 is missing | The short text describes the object sufficiently | |
| 535 | 534 |
Integer fraction of &1 contains invalid character(s) | The short text describes the object sufficiently | |
| 536 | 535 |
Decimal fraction of &1 contains invalid character(s) | The short text describes the object sufficiently | |
| 537 | 536 |
Decimal number &1 contains invalid character(s) | The short text describes the object sufficiently | |
| 538 | 537 |
Overflow occurs during conversion of &1 | The short text describes the object sufficiently | |
| 539 | 538 |
Invalid decimal number &1 | The short text describes the object sufficiently | |
| 540 | 539 |
Conversion error processing field &2 with value &1 | The short text describes the object sufficiently | |
| 541 | 540 |
System error: Call of function module &1 | The short text describes the object sufficiently | |
| 542 | 541 |
Amount in local currency LC1 not balanced | The short text describes the object sufficiently | |
| 543 | 542 |
Amount in local currency LC2 not balanced | The short text describes the object sufficiently | |
| 544 | 543 |
Amount in local currency LC3 not balanced | The short text describes the object sufficiently | |
| 545 | 544 |
Invalid posting key in line &1 of document &2 | The short text describes the object sufficiently | |
| 546 | 545 |
Line &1 in document &2 is deleted; account &3 is position account for &4 | The short text describes the object sufficiently | |
| 547 | 546 |
Line &1 in document &2 is deleted; account &3 is a clearing account | The short text describes the object sufficiently | |
| 548 | 547 |
Line &1 in document &2 is changed; account &3 is changed to &4 | The short text describes the object sufficiently | |
| 549 | 548 |
Line &1 in document &2 is deleted;account &3 is equivalent account for &4 | The short text describes the object sufficiently | |
| 550 | 549 |
Line &1 in document &2 is deleted;account &3 is equivalent account for &4 | The short text describes the object sufficiently | |
| 551 | 550 |
Position account and equivalent account (&1) must be different in line &2 | The short text describes the object sufficiently | |
| 552 | 551 |
For position type &1 not all position accounts are equal | The short text describes the object sufficiently | |
| 553 | 552 |
Equivalent accounts must be different | The short text describes the object sufficiently | |
| 554 | 553 |
Equivalent accounts must not be initial in 4-pack | The short text describes the object sufficiently | |
| 555 | 554 |
Fiscal year of key date &1 in ledger &2 not equal to selection year &3 | The short text describes the object sufficiently | |
| 556 | 555 |
Process tries to read the balance of equivalent account &1 | The short text describes the object sufficiently | |
| 557 | 556 |
CoCode &1; Functional currency &2 <> currency of depreciation area 01 &3 | Space: object requires documentation | |
| 558 | 557 |
Select a run ID to display | The short text describes the object sufficiently | |
| 559 | 558 |
No MCA documents were found | The short text describes the object sufficiently | |
| 560 | 559 |
No accounting documents were found | The short text describes the object sufficiently | |
| 561 | 560 |
Time &1 is not valid | The short text describes the object sufficiently | |
| 562 | 561 |
No runs found for the selection criteria entered | The short text describes the object sufficiently | |
| 563 | 562 |
Select a single run ID to display run parameters | The short text describes the object sufficiently | |
| 564 | 563 |
No run parameters were found | The short text describes the object sufficiently | |
| 565 | 564 |
Inconsistent selection options for fiscal year and posting period fields | The short text describes the object sufficiently | |
| 566 | 565 |
No selection option for field &1 was provided | The short text describes the object sufficiently | |
| 567 | 566 |
Cannot determine infostructure for &1. Check customizing in T800AIS_PI | The short text describes the object sufficiently | |
| 568 | 567 |
Enter time zone when entering time | The short text describes the object sufficiently | |
| 569 | 568 |
Only select archives that have the status "Delete Completed" | The short text describes the object sufficiently | |
| 570 | 569 |
To Time &1 cannot be earlier than From Time &2 | The short text describes the object sufficiently | |
| 571 | 570 |
Select a single run ID | The short text describes the object sufficiently | |
| 572 | 571 |
No MCA co. codes / MCA keys correspond to the select options specified | The short text describes the object sufficiently | |
| 573 | 572 |
Datasource 0FI_GL_70 can only be used in a new G/L setup | The short text describes the object sufficiently | |
| 574 | 573 |
Keep account balances in foreign currency in MCA companies | The short text describes the object sufficiently | |
| 575 | 574 |
Selection criteria for company code only include backpack scenarios | Space: object requires documentation | |
| 576 | 575 |
Posting periods could not be determined | Space: object requires documentation | |
| 577 | 576 |
Posting date must be in the last period | Space: object requires documentation | |
| 578 | 577 |
'&1' is not a valid special period for company code &2 | The short text describes the object sufficiently | |
| 579 | 578 |
'&1' is not a valid period for company code &2 | The short text describes the object sufficiently | |
| 580 | 579 |
Could not find a corresponding position account entry for &1 &2 &3 &4 | The short text describes the object sufficiently | |
| 581 | 580 |
No job log available | The short text describes the object sufficiently | |
| 582 | 581 |
A manual entry run has no job log | The short text describes the object sufficiently | |
| 583 | 582 |
Key date interval must be within a fiscal year | The short text describes the object sufficiently | |
| 584 | 583 |
Error(s) occurred during execution; check application log | The short text describes the object sufficiently | |
| 585 | 584 |
Dynamic SQL Error when trying to read table '&1' | The short text describes the object sufficiently | |
| 586 | 585 |
Process category &1 not supported for offsetting accounts/PP-Customizing | The short text describes the object sufficiently | |
| 587 | 586 |
For co. code &1, you must assign MCA keys &2 and &3 to same package no. | The short text describes the object sufficiently | |
| 588 | 587 |
A manual entry run has no parameters | The short text describes the object sufficiently | |
| 589 | 588 |
A manual entry run has no free selections | The short text describes the object sufficiently | |
| 590 | 589 |
No free selections existing | The short text describes the object sufficiently | |
| 591 | 590 |
A test run has no accounting documents | The short text describes the object sufficiently | |
| 592 | 591 |
Extractor &1 can not be used with datasource &2 | The short text describes the object sufficiently | |
| 593 | 592 |
A manual entry run has no original document input | The short text describes the object sufficiently | |
| 594 | 593 |
A reversal run has no original document input | The short text describes the object sufficiently | |
| 595 | 594 |
Error occurred in document &1 &2 | The short text describes the object sufficiently | |
| 596 | 595 |
Invalid entry ledger &1 | Space: object requires documentation | |
| 597 | 596 |
Ledger &1 has not been activated for reporting | Space: object requires documentation | |
| 598 | 597 |
Error retrieving the application logs | The short text describes the object sufficiently | |
| 599 | 598 |
List of accounts incomplete for offsetting account &3 | Space: object requires documentation | |
| 600 | 599 |
** RESERVED: messages 600-629 for CHECK-Report | The short text describes the object sufficiently | |
| 601 | 600 |
Multiple usage of equivalent account &1 &2 for currencies &3 | The short text describes the object sufficiently | |
| 602 | 601 |
G/L account balances in local currency only for account &1 &2 | The short text describes the object sufficiently | |
| 603 | 602 |
MCA key &1 used for 4-pack and for backpack scenarios | The short text describes the object sufficiently | |
| 604 | 603 |
Equivalent account undefined; currency &1, position type &2, co. code &3 | The short text describes the object sufficiently | |
| 605 | 604 |
Offsetting account &1 &2 is missing for process type &3 &4 | The short text describes the object sufficiently | |
| 606 | 605 |
Offsetting account &1 &2 not configured for process type &3 &4 | The short text describes the object sufficiently | |
| 607 | 606 |
G/L account &1 &2 used for process type &3 &4 not found | The short text describes the object sufficiently | |
| 608 | 607 |
Position account &1 &2 has no MCA key | The short text describes the object sufficiently | |
| 609 | 608 |
G/L account &1 &2 is using a process type for position valuation | Space: object requires documentation | |
| 610 | 609 |
Equivalent account &1 &2 must not use an MCA key | The short text describes the object sufficiently | |
| 611 | 610 |
Position account &1 &2 has no process type for position valuation | The short text describes the object sufficiently | |
| 612 | 611 |
Position type &2 in chart of acc. &1 has no unique position account | The short text describes the object sufficiently | |
| 613 | 612 |
MCA key &1 is not assigned to a position type | Space: object requires documentation | |
| 614 | 613 |
Position/equivalent account &1 &2 is not marked as 'post automatically' | The short text describes the object sufficiently | |
| 615 | 614 |
reserved | The short text describes the object sufficiently | |
| 616 | 615 |
Account number &1 does not exist | The short text describes the object sufficiently | |
| 617 | 616 |
Position accounts processed for company code &1: | The short text describes the object sufficiently | |
| 618 | 617 |
Run is balance-based and has no original documents | The short text describes the object sufficiently | |
| 619 | 618 |
&1 is not a valid posting period for all company codes | The short text describes the object sufficiently | |
| 620 | 619 |
List of accounts incomplete; offsetting account &1 must be selected | Space: object requires documentation | |
| 621 | 620 |
Postprocessing test run complete | The short text describes the object sufficiently | |
| 622 | 621 |
Select an MCA document from the list | The short text describes the object sufficiently | |
| 623 | 622 |
Specify Doc. Date: Transl. Date is derived from Doc. Date (MCA Var. &1) | The short text describes the object sufficiently | |
| 624 | 623 |
Specify Post. Date: Transl. Date is derived from Post. Date (MCA Var. &1) | The short text describes the object sufficiently | |
| 625 | 624 |
MCA variant '&1' requires specification of translation date | The short text describes the object sufficiently | |
| 626 | 625 |
Specify at least company code, fiscal year and user name | The short text describes the object sufficiently | |
| 627 | 626 |
No values found | The short text describes the object sufficiently | |
| 628 | 627 |
No postings allowed to equiv. account &1 with TA &2 for non-func. crcy | The short text describes the object sufficiently | |
| 629 | 628 |
No postings allowed to position account &1 with TA &2 for non-func. crcy | The short text describes the object sufficiently | |
| 630 | 629 |
Document type &1 does not allow posting to position/equivalent accounts | The short text describes the object sufficiently | |
| 631 | 630 |
Errors have occurred during process execution, check application log | The short text describes the object sufficiently | |
| 632 | 631 |
&1: Previous exchange rate does not exist in specified validity period | The short text describes the object sufficiently | |
| 633 | 632 |
Specify From or To currency selection criteria | The short text describes the object sufficiently | |
| 634 | 633 |
Balance selection is only possible for one fiscal year | The short text describes the object sufficiently | |
| 635 | 634 |
No reference date entered | The short text describes the object sufficiently | |
| 636 | 635 |
Account ignored; process type does not exist for account &1, MCA key &2 | The short text describes the object sufficiently | |
| 637 | 636 |
Account ignored; no MCA key found for account &1 | The short text describes the object sufficiently | |
| 638 | 637 |
No MCA key assigned to account &1 &2 | Space: object requires documentation | |
| 639 | 638 |
Offsetting account &1 &2 is missing in selection | The short text describes the object sufficiently | |
| 640 | 639 |
Default exchange rate type 'M' is used as "Source Exchange Rate Type" | The short text describes the object sufficiently | |
| 641 | 640 |
Default exchange rate type 'M' is used as "Target Exchange Rate Type" | The short text describes the object sufficiently | |
| 642 | 641 |
MCA document will be created containing the following FI documents | The short text describes the object sufficiently | |
| 643 | 642 |
FI document &1, company code &2, fiscal year &3 | The short text describes the object sufficiently | |
| 644 | 643 |
Required daily ledger is not available | Space: object requires documentation | |
| 645 | 644 |
Posting takes place in a different period than the reference date | The short text describes the object sufficiently | |
| 646 | 645 |
Parameter transformation for run &1 failed: &2 | The short text describes the object sufficiently | |
| 647 | 646 |
Specify a reversal date that is later than the reference date | The short text describes the object sufficiently | |
| 648 | 647 |
Ledger &1 not assigned to company code &2 | The short text describes the object sufficiently | |
| 649 | 648 |
No MCA key relevant for process category IFX assigned to account &1 &2 | Space: object requires documentation | |
| 650 | 649 |
Select a MCA document that can be reversed | The short text describes the object sufficiently | |
| 651 | 650 |
No documents were created for the current company code | The short text describes the object sufficiently | |
| 652 | 651 |
Error in balance selection from ledger &1 | The short text describes the object sufficiently | |
| 653 | 652 |
Functional Currency for line item &1 can not be determined | The short text describes the object sufficiently | |
| 654 | 653 |
All documents have been already reversed | The short text describes the object sufficiently | |
| 655 | 654 |
Enter MCA Runid, MCA document or FI document details for selection | The short text describes the object sufficiently | |
| 656 | 655 |
Use '*' for generic entries | The short text describes the object sufficiently | |
| 657 | 656 |
Item on equivalent account for currency &1 missing in source file | The short text describes the object sufficiently | |
| 658 | 657 |
Parameter '&1' is not supported for process category '&2' | The short text describes the object sufficiently |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 701 |
