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