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
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