SAP ABAP Message Class GZ (Message class for FI-LC)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
⤷ FI-LC-LC (Application Component) Basic Functions
⤷ FKUC (Package) FI-LC Consolidation: Unicode-Capable Objects
Attributes
Message class | GZ | |
Short Description | Message class for FI-LC | |
Changed On | 19980506 | |
Last Changed At | 184559 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | & | ||
2 | 001 | Specify the fiscal year | ||
3 | 002 | Companies can only be evaluated together with versions. | ||
4 | 003 | Enter document type | ||
5 | 004 | Specify version | ||
6 | 005 | Enter subgroup | ||
7 | 006 | Company & of subgroup & in & version & not assigned. | ||
8 | 007 | Item & doesn't exist in the item set | ||
9 | 008 | Language & not yet defined in the system | ||
10 | 009 | Country & is not defined | ||
11 | 010 | Text for product group & not maintained | ||
12 | 011 | Short text for item & not maintained | ||
13 | 012 | No method assigned for version & subgroup & company & year & | ||
14 | 013 | Specify data entry form | ||
15 | 014 | The equity item sets of method & share equivalent fin. stmt. items | ||
16 | 015 | The items catalog is being processed by another user. | ||
17 | 016 | The item texts are being processed by another user. | ||
18 | 017 | Line layout (data entry form) is being processed by another user. | ||
19 | 018 | Line layout (standard reports) is being processed by another user | ||
20 | 019 | Changes in investments erroneous for ledger & co. & partner & year &. | ||
21 | 020 | ........... RGCABG00 ZGE Asset transfer ........................ | ||
22 | 021 | Subgroup & does not contain any active companies | ||
23 | 022 | Company & does not belong to subgroup & | ||
24 | 023 | No eliminating entries for company & permitted | ||
25 | 024 | Entry for prev. year changes in depr. missing for co. & asset & | ||
26 | 025 | Depr. method for ledger & co. & partner & asset & is wrong of incomplete | ||
27 | 026 | Financial data incomplete for ledger & co. & partner & asset & | ||
28 | 027 | Only straight or declining depr. w/ledger & co. & partner & asset & | ||
29 | 028 | Life of decl.-bal. depr. missing for ledger & co. & TP & asset & | ||
30 | 029 | Depr.months ledger & co. & partner & asset & not supported | ||
31 | 030 | Asset transfer version for database version & not maintained | ||
32 | 031 | Only batch-input ('B') or ODC ('O') can be requested | ||
33 | 032 | Within ledger & co. & TP &, item & is not defined | ||
34 | 033 | Please enter subgroup or company | ||
35 | 034 | An entry is missing in column layout & of the d/e form | ||
36 | 035 | Classification key & for selected items in version & not defined | ||
37 | 036 | New FS-item & may not be a totals item | ||
38 | 037 | Row group & being used for evaluations - deletion not possible | ||
39 | 038 | No changes are committed when displaying appropriations. | ||
40 | 039 | Do not enter fin. stmt. item numbers when deleting. | ||
41 | 040 | ................ RGCKAP00 Cons. of Investments 040 - 050 ............. | ||
42 | 041 | No method for first consolidation & & & & | ||
43 | 042 | Consolidation of investments method & not defined | ||
44 | 043 | Line layout & already exists. Entries will be overwritten. | ||
45 | 044 | Unable to calculate depreciation months | Space: object requires documentation | |
46 | 045 | Settings of data transfer method &1 are incorrect | Space: object requires documentation | |
47 | 050 | & objects transferred into the adjustment entry & | ||
48 | 051 | Fin. statement items set & is not defined | ||
49 | 052 | Transaction type set & is not defined | ||
50 | 053 | Acquisition year set & is not defined | ||
51 | 054 | Transaction currency set & not defined | ||
52 | 055 | Trading partner set & not defined | ||
53 | 056 | FS item set & in table & not defined for item & | ||
54 | 057 | Transaction type set & in table & is not defined for item & | ||
55 | 058 | Specify a ledger | Space: object requires documentation | |
56 | 059 | Specify a dimension and a consolidation group | Space: object requires documentation | |
57 | 060 | *---------------------- RGCSEL00 : 60 - 79 -----------------------------* | ||
58 | 061 | A selection using the same parameters has already started ! | ||
59 | 062 | Error while reading a control table. | ||
60 | 063 | Error while reading a control table. | ||
61 | 064 | Error while reading a control table. | ||
62 | 065 | TTY group & cannot be derived from transaction types | ||
63 | 066 | Transaction type & not assigned to a group | ||
64 | 067 | Transaction type & refers to the computed group & | ||
65 | 068 | TTY group & does not exist | ||
66 | 069 | A + or - is required at this point | ||
67 | 070 | A transaction type group is required after an operator. | ||
68 | 080 | *----------- --------------- Translatn. 080 - 099 ----------------------* | ||
69 | 081 | Item set & table & not defined for translation method &. | ||
70 | 082 | Trans.type set & table & not defined for translation method &. | ||
71 | 083 | The document type is not allowed for translation | Space: object requires documentation | |
72 | 090 | Component FI-LC has been discontinued; function is no longer available | Space: object requires documentation | |
73 | 100 | ............ Table data entry .100 - 110 ............................... | ||
74 | 101 | No appropriate data entry form has been defined | ||
75 | 102 | Data entry of & has been blocked overall | ||
76 | 103 | Data entry for local valuation already closed in version &3 | ||
77 | 104 | Data entry for corporate valuation already closed in version &3 | ||
78 | 110 | ............ RGCAUS00 110 - 130 ......................................... | ||
79 | 111 | Transaction type set & of table & for value type & not found | ||
80 | 121 | FI-LC is no longer available as of Release 4.6B (see SAP Note 212788) | Space: object requires documentation | |
81 | 131 | *----------------------- GC21 131 - 150 --------------------------------* | ||
82 | 132 | TTy set & of table & in data entry form & FS-item & not defined | ||
83 | 133 | Acquisition year set & for table & d/e-form & item & not defined | ||
84 | 134 | Currency set & for table & d/e-form & item & not defined | ||
85 | 135 | Trading partner set & not defined for table & d/e form & item & | ||
86 | 136 | Table entry no longer available in this transaction | ||
87 | 137 | No line layout specified. | ||
88 | 151 | ..................... RGCPLS00 151 - 160 ................................ | ||
89 | 152 | FS-item set & for table & and item & not defined | ||
90 | 161 | ................ RGCABG00 161 - 189..................................... | ||
91 | 162 | No consolidation entries were posted | ||
92 | 163 | Please specify a "from" and a "to" item | ||
93 | 164 | Please specify the APC and VA items for the retiring company | ||
94 | 165 | Entry missing in the selected item table for key &, indicator & | ||
95 | 166 | Incorrect list type; only 1-3 possible | ||
96 | 167 | No asset transfers found | ||
97 | 168 | Please specify the APC value | ||
98 | 169 | Recursion in financial reporting table (company &1, asset &2, Sno. &3) | Space: object requires documentation | |
99 | 190 | *------------ Data entry form bundle ( 190 - 198 ) --------------------* | ||
100 | 199 | *------------- Translatn. and Customizing ----- 200 bis 300 ------------* | ||
101 | 200 | Totals table & for ledger & not in list of tables. | ||
102 | 201 | No fiscal year variants maintained for this company | ||
103 | 202 | No line item table assigned to totals table & | ||
104 | 203 | Key field & missing from database & | ||
105 | 204 | Set & not defined | ||
106 | 205 | Method & not checked or errors were found | ||
107 | 206 | Method & is inactive. Activate before use or select different method | ||
108 | 207 | Currency key & not found | ||
109 | 208 | Translation methods have been saved. | ||
110 | 210 | & describes no valid Totals Record file | ||
111 | 211 | Report RGCUMRSE successfully generated for databases & & | ||
112 | 212 | Ledger & is invalid | ||
113 | 213 | Currency type & assigned to the ledger is incorrect | ||
114 | 214 | Error occurred when currency key entered for company & | ||
115 | 215 | Error occurred when currency key entered for ledger & | ||
116 | 216 | Currency type & for reporting currency of ledger & not supported | ||
117 | 217 | The wrong totals database is assigned to ledger & | ||
118 | 218 | &: Item & and item & are not the same type | ||
119 | 226 | A system error occurred while blocking the translation methods | ||
120 | 227 | Method & must be consistent before activating it. | ||
121 | 228 | No selected item version maintained for this DB version | ||
122 | 229 | The item categories are different | ||
123 | 230 | Invalid transaction type (totals transaction type) | ||
124 | 231 | Enter valid transaction type | ||
125 | 232 | Maintain minority ownership item | ||
126 | 233 | Use the Delete function to delete this(these) selected item(s) | ||
127 | 234 | Item does not exist | ||
128 | 235 | Place cursor on a valid field | ||
129 | 236 | The selected item(s) was (were) deleted | ||
130 | 237 | The DB version entered does not exist | ||
131 | 238 | Entry not allowed (totals item) | ||
132 | 239 | Set & does not exist | Space: object requires documentation | |
133 | 240 | Data was saved | ||
134 | 241 | Please enter a valid FS item set. | ||
135 | 242 | Exactly one method was selected | ||
136 | 243 | & methods were selected | ||
137 | 244 | The method selected will be, or was, used | ||
138 | 245 | Consolidation of investments method & does not exist | ||
139 | 246 | Consolidation of investments method & already exists | ||
140 | 247 | Selected item already exists | ||
141 | 248 | Selected items table already being processed by & | ||
142 | 249 | This item is not a statistical item | ||
143 | 250 | Translation method & does not exist | ||
144 | 251 | Translation method & already exists | ||
145 | 252 | Translation entry selected - reference is the rounding entry | ||
146 | 253 | Rounding entry selected - reference is the translation entry | ||
147 | 254 | Reference no. & not allowed | ||
148 | 255 | Max insertion after item & possible | ||
149 | 256 | You cannot make translation entry after rounding entry | ||
150 | 257 | Rounding entries must be subsequent | ||
151 | 258 | Set & already exists | Space: object requires documentation | |
152 | 259 | First or last entry has been reached | ||
153 | 260 | & item set & not defined | ||
154 | 261 | & Please enter an item set, not a transaction type set | ||
155 | 262 | Transaction type & not defined | Space: object requires documentation | |
156 | 263 | & Please enter transaction type set, not an item set | ||
157 | 264 | & item set & for rounding not defined | ||
158 | 265 | Method & blocked by another user | ||
159 | 266 | Exchange rate indicator for selected translation key is not meaningful | ||
160 | 267 | Check items | ||
161 | 268 | Either enter values in all fields or leave all fields blank | ||
162 | 269 | & TD item & cannot be a totals item | ||
163 | 270 | & Exchange rate indicator & not defined | ||
164 | 271 | Enter an item set | ||
165 | 272 | Enter & exactly | ||
166 | 273 | Enter valid item | ||
167 | 274 | Chosen combination is not valid | ||
168 | 275 | & TK = &. but item & may not continue after acquisition year | ||
169 | 276 | No. & and items are type 'S'; but TD items are not type 'S' | ||
170 | 277 | Item is not an income statement item | ||
171 | 278 | Negative values are not allowed | ||
172 | 279 | You must enter at least one positive value | ||
173 | 280 | Direct elimination: entry not allowed | ||
174 | 281 | Item is not a financial statement item | ||
175 | 282 | Item & & cannot be differentiated by TTy | ||
176 | 283 | Item & & must be restricted by TTy | ||
177 | 284 | The item must be an asset item | ||
178 | 285 | & Please enter same type of item (balance sheet or income statement) | ||
179 | 286 | & Enter debit and credit items or leave both blank | ||
180 | 287 | Enter either '*' or a debit and credit | ||
181 | 288 | Please correct the selected item specified | ||
182 | 289 | No minority ownership items exist | ||
183 | 290 | No further information for rounding entries | ||
184 | 291 | & Debit difference item & not in item group | ||
185 | 292 | & Credit difference item & not in item group | ||
186 | 293 | & Item & not created | ||
187 | 294 | Error has occurred in the set maintenance | ||
188 | 295 | Activation only possible with check status X . (Method &) | ||
189 | 296 | Method & already being processed by & | ||
190 | 297 | System error has occurred with method & | ||
191 | 298 | Move the cursor to a valid line | ||
192 | 299 | No errors were found | ||
193 | 300 | Error occurred while saving data - please save again | ||
194 | 301 | No further methods found | ||
195 | 302 | No previous methods found | ||
196 | 303 | Invalid position for cursor selection | ||
197 | 304 | Deletion not allowed when neg. investment book value not possible | ||
198 | 305 | Please enter a valid transaction type set | ||
199 | 306 | Set & has been deleted | ||
200 | 307 | Set & is not a fin.stmt.item set | ||
201 | 308 | Set & is not a transaction type set | ||
202 | 309 | Elimination sets may only have up to four digits | ||
203 | 310 | Please enter a valid FS item set. | ||
204 | 311 | The data transfer settings entered are not supported. | ||
205 | 312 | Please specify a totals item | ||
206 | 313 | You are not authorized to change & | ||
207 | 314 | You are not authorized to display & | ||
208 | 315 | Item & is neither a balance sheet nor an income statement item. | ||
209 | 316 | Methods being processed by user & - display only | ||
210 | 317 | System error has occurred | ||
211 | 318 | & blocked by user & | ||
212 | 319 | Document type & for version & (clearing version &) not found | ||
213 | 320 | Document type & in version & has the wrong posting level | ||
214 | 321 | Currency split indicator initialized | ||
215 | 322 | Initializing definitions for additional fields | ||
216 | 350 | *------------- Message for generators ----------------------------------* | ||
217 | 351 | Generation for FI-LC finished successfully | ||
218 | 352 | & & & & | ||
219 | 355 | *------------- Delete FS chart of accounts -----------------------------* | ||
220 | 356 | The FS chart of accounts may not be deleted | ||
221 | 360 | *------------- Check data transfer methods (360 - 380) -----------------* | ||
222 | 361 | The group characteristics have not yet been specified | ||
223 | 362 | Ledger & is not a standard ledger | ||
224 | 363 | The group characteristics do not accommodate this transfer method | ||
225 | 364 | The group characteristics were not specified accordingly | ||
226 | 365 | Only consolidation version 001 is updated directly | ||
227 | 390 | * Authorization validation (390 - 399) * | Space: object requires documentation | |
228 | 391 | You do not have authorization for version & | Space: object requires documentation | |
229 | 392 | You do not have test run authorization | Space: object requires documentation | |
230 | 393 | You do not have update run authorization | Space: object requires documentation | |
231 | 400 | & & & & Messages for Journal Entry Reports **************************** | ||
232 | 401 | Enter subgroup | ||
233 | 402 | Subgroup & not maintained | ||
234 | 403 | In year &, company & in invest. version & does not belong to subgroup &. | ||
235 | 404 | Company & not maintained | ||
236 | 406 | In year &, no companies belong to subgroup & in version &. | ||
237 | 407 | Error in year: The lower limit (&) is greater than the upper limit (&) ! | ||
238 | 408 | Error in period: The lower limit (&) is greater than the upper limit (&)! | ||
239 | 410 | Version & not maintained! | ||
240 | 412 | No authorization for companies belonging to subgroup & ! | ||
241 | 413 | Please enter the fiscal year! | ||
242 | 414 | Please specify a lower limit for the FS item! | ||
243 | 420 | The field Trading partner is blank! | ||
244 | 421 | The field Transaction type is blank! | ||
245 | 422 | No document information for this line! | ||
246 | 450 | *** Consolidation of Investments (450-499) ****************************** | ||
247 | 451 | Transaction type missing for company & and item & | ||
248 | 452 | Trading partner missing for company & and item & | ||
249 | 453 | Appr. on bal.sheet not compatible w/distribution item & after inc.stmt. | ||
250 | 454 | Appr. after inc.stmt not compatible w/distribution item & on bal.sheet | ||
251 | 455 | Retained earnings item on the balance sheet not specified | ||
252 | 456 | Annual net income item on the balance sheet not specified | ||
253 | 457 | Minority ownership in ANI item (statistical) not specified | ||
254 | 458 | Minority ownership in ANI item (offsetting item) not specified | ||
255 | 459 | Item for cumulative posting of previous year earnings not specified | ||
256 | 460 | Auxiliary item for eliminating hidden reserves not specified | ||
257 | 461 | Clearing item for consolidation of investments not specified | ||
258 | 462 | No minority item assigned to item & | ||
259 | 463 | Statistical offsetting item for equity consolidation not specified | ||
260 | 464 | Offsetting item for distribution of dividends not specified | ||
261 | 465 | Offsetting item for annual net income not specified | ||
262 | 466 | Offsetting item for annual net loss not specified | ||
263 | 467 | No offsetting item for chgs in owner equity not affecting income (debit) | ||
264 | 468 | No offsetting item for chgs in owner equity not affecting income (credit) | ||
265 | 469 | Negative investment (statistical) item not specified | ||
266 | 470 | Revenue/expense (statistical) item not specified | ||
267 | 471 | Totals item for appropriations of retained earnings not specified | ||
268 | 472 | Minority ownership in hidden reserves item not specified | ||
269 | 473 | Expense for investment disposal item not specified | ||
270 | 474 | Revenue from investment disposal item not specified | ||
271 | 475 | Company & without year of first consolidation | ||
272 | 476 | Document type & does not have posting level 3 | ||
273 | 477 | Annual net income preceding first consolidation item not specified | ||
274 | 478 | Unappropriated retained earnings item not specified | ||
275 | 479 | Company &, year &: Proportion of 0% is not supported | ||
276 | 480 | Calculation of shares for negative stockholders' equity is not supported | ||
277 | 481 | Book value of voting common stock is greater than voting equity | ||
278 | 482 | Book value of non-voting common stock is greater than non-voting equity | ||
279 | 483 | +/- signs for book value and equity are incompatible | ||
280 | 500 | ***** Download control parameters and Access validations (500-549) ***** | ||
281 | 501 | No validation found for company & | ||
282 | 502 | No more than 9 different validations are permitted per subgroup | ||
283 | 503 | Currency key &1 in set &2 is not in the currency table | ||
284 | 504 | Company &1 in partner set &2 is not recognized | ||
285 | 505 | Transaction type &1 in set &2 does not exist | ||
286 | 506 | FS item &1 was deleted, but not the medium text | ||
287 | 507 | FS item &1 was deleted, but not the long text | ||
288 | 508 | FS item &1 in data entry from &2 no longer exists | ||
289 | 509 | You need to enter a +/- sign for item &1 | ||
290 | 510 | Cannot download file & using logical filename & | ||
291 | 511 | Exchange rate type & not yet defined. | ||
292 | 512 | Company &1: No quotation marks (") are allowed in the name | ||
293 | 513 | FS item &1: No quotation marks (") allowed in the description | ||
294 | 514 | FS item &1: No quotation marks (") allowed in the long text | ||
295 | 540 | *********** Upload financial data from Access (541-549) ***************** | ||
296 | 541 | Logical file name & not found | ||
297 | 542 | Company & does not have transfer procedure "upload from Access" | ||
298 | 543 | File &1 in directory &2 could not be loaded | Space: object requires documentation | |
299 | 544 | Company &1 not assigned to a data entry form group. | ||
300 | 545 | Data entry for company &1 is blocked in period &2 | Space: object requires documentation | |
301 | 546 | Use the data format ASC | Space: object requires documentation | |
302 | 547 | Upload in batch mode not possible | Space: object requires documentation | |
303 | 550 | *********** flexible Upload (550-599) ********************************** | ||
304 | 551 | Logical file name & not recognized | ||
305 | 552 | Company and version are required! | ||
306 | 553 | File & could not be opened! &2 | ||
307 | 554 | & is not a valid upload method! | ||
308 | 555 | Fields cannot be deleted in this (field) catalog! | ||
309 | 556 | Please position the cursor | ||
310 | 557 | Please place the cursor! | ||
311 | 558 | The selected field cannot be inserted here! | ||
312 | 559 | Cannot save! Required fields have not been assigned! | ||
313 | 560 | Please place the cursor! | ||
314 | 561 | Data format not found! | ||
315 | 562 | Data format not found! | ||
316 | 563 | Invalid data format! | ||
317 | 564 | Upload method not found! | ||
318 | 565 | Data format and upload method are incompatible! | ||
319 | 566 | Data format was adopted from the logical filename | ||
320 | 567 | Field catalogs for upload method & not maintained! | ||
321 | 568 | Cannot save because of partner consolidation business area! | ||
322 | 569 | Invalid import procedure for company & in version & | ||
323 | 590 | *********** DBase Upload (590-595) ************************************** | Space: object requires documentation | |
324 | 591 | Invalid import procedure for company & in version & | Space: object requires documentation | |
325 | 596 | *********** Upload Extrakt (596-599) ************************************ | Space: object requires documentation | |
326 | 600 | . FI-SS | ||
327 | 601 | Corporate account assignment missing for G/L acct & | ||
328 | 602 | 100 missing assignments - processing has been cancelled | ||
329 | 603 | All G/L accounts have been assigned to a corporate account number | ||
330 | 604 | Direct posting does not require any detail | ||
331 | 605 | Version & is not a plan version | ||
332 | 606 | Could not assign an account group to the account & | ||
333 | 650 | * Messages for RGCPOS80 - Parallel FS charts of accounts 650-679 ******** | ||
334 | 651 | The variant & does not exist | ||
335 | 652 | Variants have already been exchanged | ||
336 | 653 | Parallel FS charts of accounts copied from the SAP standard system | ||
337 | 654 | Cannot reset in SAP client | ||
338 | 655 | Table & could not be completely changed | ||
339 | 656 | Could not find set & for renaming | ||
340 | 657 | Consolidation items are being processed by another user | ||
341 | 658 | FS item short texts are being processed by another user | ||
342 | 659 | FS item texts are being processed by another user | ||
343 | 660 | Selected items are being processed by another user | ||
344 | 661 | Line layout for data entry form text is being processed by another user | ||
345 | 662 | Line layout for data entry form text is being processed by another user | ||
346 | 663 | Data entry form line layout is being processed by another user | ||
347 | 664 | Validation rules are being processed by another user | ||
348 | 665 | Validation groups are being processed by another user | ||
349 | 666 | Validation group texts are being processed by another user | ||
350 | 667 | Currency translation is being used by another user | ||
351 | 668 | Texts for method table are being processed by another user | ||
352 | 669 | Consolidation currency translation methods in use by another user | ||
353 | 670 | Intercompany eliminations in use by another user | ||
354 | 671 | Elimination of IC profit and loss: FS items in use by another user | ||
355 | 672 | Line layout for standard reports is being processed by another user | ||
356 | 673 | Consolidation versions are being processed by another user | ||
357 | 674 | Could not generate set & | ||
358 | 675 | Could not delete set & | ||
359 | 676 | Initialization only possible in production run | ||
360 | 677 | Variants converted. | ||
361 | 678 | Data entry forms are already being used by another user. | ||
362 | 700 | No text information found for item & in language & | ||
363 | 701 | No text information found for trading partner & in language & | ||
364 | 702 | No text information found for transaction type & in language & | ||
365 | 703 | No text info found for doc. type & in language & | ||
366 | 704 | No text info found for subgroup & in language & | ||
367 | 705 | The characteristic ledger cannot be used | ||
368 | 706 | No values can be selected for company & | ||
369 | 707 | The characteristic & does not exist in the report | ||
370 | 708 | Transaction type & does not exist (table T856) | ||
371 | 709 | No valid transaction types in area & to & (table T856) | ||
372 | 710 | Invalid company constraint | ||
373 | 720 | The carryforward transaction type for standard trans.type & is missing | Space: object requires documentation | |
374 | 750 | * Messages for RGCTDI00 (750-799) * | Space: object requires documentation | |
375 | 751 | Records already exist (ledger &, co. &, version &, year &) | Space: object requires documentation | |
376 | 752 | Transaction type missing: Co. &, vers. &, year &, item & | Space: object requires documentation | |
377 | 753 | Partner missing: Co. &, vers. &, year &, item & | Space: object requires documentation | |
378 | 754 | Acquisition year missing: Co. &, vers. &, year &, item & | Space: object requires documentation | |
379 | 755 | Currency missing: Co. &, vers. &, year &, item & | Space: object requires documentation | |
380 | 756 | Unit of measure & is not defined | Space: object requires documentation | |
381 | 760 | FILCT-RRCTY: Characteristic value 1 is not valid | Space: object requires documentation | |
382 | 761 | FILCT-RLEVL: Characteristic value & is not valid | Space: object requires documentation | |
383 | 800 | Balance & in currency & --> posting not possible | ||
384 | 801 | No offsetting items exist in version &, year & for FS item & | ||
385 | 802 | Creating entries only possible with list types 1 thru 4, and 7 | ||
386 | 803 | Trading partner has not been assigned. | ||
387 | 804 | Settings for document type & in version & are not allowed | ||
388 | 805 | Auto reversal in subsequent periods not permitted with doc type & | ||
389 | 806 | Cannot process deferred taxes with doc type & in version & | ||
390 | 807 | Classification key BG not defined for retained earnings | ||
391 | 808 | Classification key ERG not defined for net income | ||
392 | 809 | Classification key LAB not defined for deferred taxes on balance sheet | ||
393 | 810 | Classification key LAG not defined for deferred taxes on income statemt | ||
394 | 811 | Classification key BIL not defined for profit/loss carry-forward | ||
395 | 812 | Classification key BIL not defined for translation diff. prev. year | ||
396 | 813 | Classification key EK not defined for shareholder equity | ||
397 | 814 | Classification key JUE not defined for the annual net income | ||
398 | 815 | Classification key WPE not defined for adjustment to net income | ||
399 | 816 | Document type & in version & contains no items to be posted to | ||
400 | 817 | Invalid FS item & for reclassification (retained earnings) | ||
401 | 818 | No transaction type account assignment | ||
402 | 819 | Classification key BAG for bal.sheet clearing is not defined | ||
403 | 820 | Bal.sheet/income stmt bal. & in unit of measure &. This entry is invalid. | ||
404 | 821 | Entry cannot be posted: B/S or I/S balance of & in currency & | ||
405 | 822 | Document number range (& documents) is too large | Space: object requires documentation | |
406 | 823 | Specify the From and To items for additional postings | Space: object requires documentation | |
407 | 824 | Further settings not possible with balance-dependent treatment | Space: object requires documentation | |
408 | 830 | Ledger currency can no longer be changed | ||
409 | 850 | ********** Messages for evaluation tree ********************************* | ||
410 | 851 | Please move the cursor to a valid line | ||
411 | 852 | Select at least one line! | ||
412 | 853 | Please position the cursor on a selection item! | ||
413 | 854 | Selection data with same parameters are already being accessed. | ||
414 | 855 | Too much data selected! Please restrict! | ||
415 | 856 | The layout has been saved! | ||
416 | 857 | To subgroup & no companies are assigned in version & in year & ! | ||
417 | 858 | Please move the cursor to a valid line! | ||
418 | 859 | Please move the cursor to a valid line! | ||
419 | 860 | Please move the cursor to a valid line! | ||
420 | 861 | Please move the cursor to a valid line! | ||
421 | 862 | Input type not maintained! | ||
422 | 870 | ********** Messages for Hierarchy Display T852G ************************ | ||
423 | 871 | The sort sequence is not valid! | ||
424 | 872 | Please move the cursor to a valid line! | ||
425 | 873 | Please move the cursor to a valid line! | ||
426 | 874 | Please move the cursor to a valid line! | ||
427 | 875 | Please move the cursor to a valid line! | ||
428 | 880 | No tax rate found for company & | Space: object requires documentation | |
429 | 881 | Tax rate was not changed | Space: object requires documentation | |
430 | 882 | The tax rate change to 100 % cannot be corrected | Space: object requires documentation |
History
Last changed on/by | 19980506 | SAP | |
SAP Release Created in |