SAP ABAP Message Class K5 (CO Reconciliation Ledger)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ KKAL (Package) CO-RCL reconciliation ledger

Attributes

Message class	K5
Short Description	CO Reconciliation Ledger
Changed On	20110908
Last Changed At	171754

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	& & & &		☐
2	002	Object & not found		☐
3	003	Company code & does not exist		☐
4	004	Reconciliation ledger has been deactivated for CO area &		☐
5	005	An Error has occurred; Update terminated	The short text describes the object sufficiently	☐
6	006	Enter an allowed object class.		☐
7	007	Data already exists; Reset the ledger first		☐
8	008	Reconciliation ledger has been activated for CO area &		☐
9	009	Reconciliation ledger document not found	Space: object requires documentation	☐
10	010	An error has occurred in the program		☐
11	011	Error & & & &		☐
12	012	An error has occurred in the program		☐
13	013	Company code validation not active for CO area &		☐
14	014	No messages exist		☐
15	015	Reconciliation ledger 3A created.		☐
16	016	Periods to be reposted are being locked		☐
17	017	Follow-up postings made to reconciliation ledger. Highest error code: &.		☐
18	018	No data found in company code &.		☐
19	019	A serious error has occurred; Highest error code: &	Space: object requires documentation	☐
20	020	Controlling area & does not exist		☐
21	021	Reconciliation ledger for CO area & has already been activated.		☐
22	022	Enter a controlling area or a company code.		☐
23	023	Transaction &, object class & is not assigned to an account.		☐
24	024	Posting key cannot be found.		☐
25	025	Maintain T030R. Rule is missing! Temporary message.		☐
26	026	Reconciliation ledger for CO area & is not active		☐
27	027	Reconciliation ledger for company code & is not active.		☐
28	028	Test run: No updates are made.		☐
29	029	Maintain number ranges for controlling area &		☐
30	030	& records for posting were reported to Financial Accounting		☐
31	031	& reconciliation postings were made in the reconciliation ledger	Space: object requires documentation	☐
32	032	The entry made for the posting period is ignored.		☐
33	033	Period &1 is locked for company code &2	Space: object requires documentation	☐
34	034	You have no authorization for posting in company code &	Space: object requires documentation	☐
35	035	One record was not updated.		☐
36	036	Posting period differs from selection period; see long text	Space: object requires documentation	☐
37	037	No data found		☐
38	038	Deactivating company code validation leads to reconciliation problems.		☐
39	040	The period(s) to be posted must be locked.		☐
40	041	Period lock is locked by user &.		☐
41	042	No account for cost element &1 found; See SAP Note 365255	The short text describes the object sufficiently	☐
42	043	An internal error occurred during query of the period lock.	Space: object requires documentation	☐
43	044	No values were found for possible entries.		☐
44	045	FI general ledger for company code & does not record group currency	Space: object requires documentation	☐
45	046	One line item was not found.		☐
46	047	Valuation &1 is not defined in controlling area &2	Space: object requires documentation	☐
47	048	Select only one object type.		☐
48	049	You are not authorized to execute postings in company code &1	Space: object requires documentation	☐
49	050	Enter a company code or a controlling area.		☐
50	051	Cost element group & does not exist.		☐
51	052	& is defined as a set, but is not a cost element group.		☐
52	053	Cost element group & does not belong to controlling area &.		☐
53	054	Object class & is invalid.		☐
54	055	Enter a controlling area	Space: object requires documentation	☐
55	056	Enter a company code.	Space: object requires documentation	☐
56	057	& documents have been reversed.		☐
57	058	Reconciliation account & not allowed.		☐
58	059	No documents were written.		☐
59	060	& records for reversal were reported to Financial Accounting	Space: object requires documentation	☐
60	061	Reconciliation ledger already locked by user &.		☐
61	062	System error during locking		☐
62	063	The last special period is &.		☐
63	064	No document type for controlling area & was saved.		☐
64	065	The given document type & varies from the stored document type &.		☐
65	066	One record with zero values was ignored.		☐
66	067	No update was made.		☐
67	068	Periods to be followed up were unlocked.		☐
68	069	Layout & is not defined		☐
69	070	Selection unfinished after & data records	Space: object requires documentation	☐
70	071	Taxes cannot be posted	Space: object requires documentation	☐
71	072	Enter a rule	Space: object requires documentation	☐
72	073	Cross-company-code allocations were not taken into account.		☐
73	074	Cross-business-area allocations were not taken into account.		☐
74	075	No CO documents were found.		☐
75	076	Position your cursor on a row in the list	Space: object requires documentation	☐
76	077	Reconciliation account is undefined.		☐
77	078	No reconcilication posting documents found.	Space: object requires documentation	☐
78	079	Different object currencies exist in company code &2	Space: object requires documentation	☐
79	080	The reconciliation posting cannot be made for company code &.		☐
80	081	Convert the CO line items	Space: object requires documentation	☐
81	082	Reconciliation account given instead of cost element: Lengthy processing.	Space: object requires documentation	☐
82	083	Convert the documents in the reconciliation ledger	Space: object requires documentation	☐
83	084	Reconciliation postings were selected using boolean rule &1	Space: object requires documentation	☐
84	085	Select the cost flows you want to reconcile	Space: object requires documentation	☐
85	086	No reconciliation postings can be made	Space: object requires documentation	☐
86	087	Background processing is not possible	Space: object requires documentation	☐
87	088	Only group currency exists, record cannot be posted	Space: object requires documentation	☐
88	089	Posting not possible due to serious error	Space: object requires documentation	☐
89	090	Specifically specify the business transaction	Space: object requires documentation	☐
90	091	Saving is not necessary because no changes were made.		☐
91	092	Entry & does not exist (check your entries).		☐
92	093	Substitution & cannot be used in account determination.		☐
93	094	First maintain account determination	Space: object requires documentation	☐
94	095	Enter a substitution	Space: object requires documentation	☐
95	096	No text available for chart of accounts &.		☐
96	097	Account determination used for the first time for controlling area &.		☐
97	098	Substitution & already exists.		☐
98	099	The substitution was deactivated.		☐
99	100	You are not authorized to display the data		☐
100	101	Action was cancelled	Space: object requires documentation	☐
101	102	Data has been saved		☐
102	103	The given name does not fit the naming conventions.		☐
103	104	Displaying is not possible because no substitution is entered.		☐
104	105	Substitution & is marked for deletion.		☐
105	106	Substitution & is still being used.		☐
106	107	Substitution & does not exist.		☐
107	108	Substitution &, marked for deletion, cannot be deleted.		☐
108	109	Reconciliation ledger account determination: message handler messages.		☐
109	110	Substitution &2 was deactivated for account determination.		☐
110	111	An error occurred during account determination callup.		☐
111	112	No adjustment account found for cost element &1		☐
112	113	Invalid or no adjustment account found for cost element &1		☐
113	114	Invalid adjustment account replaced by valid account		☐
114	115	Invalid adjustment account &4 found for cost element &1		☐
115	116	Extended account assignment: Invalid settlement account &4.	Space: object requires documentation	☑
116	117	Invalid adjustment accounts found in company code &2	Space: object requires documentation	☐
117	118	Data locked by user &; no transport is possible.		☐
118	119	Substitution & is marked for deletion.		☐
119	120	Warning: Changed account determination can result in inconsistent data.		☐
120	121	Warning: Changed account determination can result in inconsistent data.		☐
121	122	Warning: Changed account determination can result in inconsistent data.		☐
122	123	Warning: Changed account determination can result in inconsistent data.		☐
123	124	Warning: Changed account determination can result in inconsistent data.		☐
124	125	Transport objects included in order &.		☐
125	126	Substitution &1 could not be added to the transport request	Space: object requires documentation	☐
126	127	Documents in reconciliation ledger have not yet been converted	Space: object requires documentation	☐
127	128	No cost element specified	Space: object requires documentation	☐
128	129	Valuation view &1 does not exist.	Space: object requires documentation	☐
129	130	You selected an actual valuation; versions were set.	Space: object requires documentation	☐
130	131	&1 cost flows were additionally selected	Space: object requires documentation	☐
131	132	& is not assigned to any object class.	Space: object requires documentation	☐
132	133	You already selected an actual valuation.	Space: object requires documentation	☐
133	134	Value & cannot be posted in FI (field overflow)	The short text describes the object sufficiently	☐
134	135	No functional area could be determined for object &1	The short text describes the object sufficiently	☐
135	140	No reconciliation account found in the account assignment derivation FM	Space: object requires documentation	☐
136	141	Use indicator &1 and function &2	The short text describes the object sufficiently	☐
137	150	For & & clearing accounts for transaction & have not been fully defined	The short text describes the object sufficiently	☐
138	151	Clearing account must be a profit account for transaction &	The short text describes the object sufficiently	☐
139	152	Clearing account &1 for transaction &2 defined as cost element	The short text describes the object sufficiently	☐
140	153	CoCode &1/CoCode &2 have been assigned to different controlling areas	The short text describes the object sufficiently	☐
141	200	Unable to determine fiscal year for company code &1	Space: object requires documentation	☐
142	300	Additional posting rows were selected by the system	Space: object requires documentation	☐
143	600	*** Messages 601-650 reserved for cost flow report		☐
144	601	Line item selection is time-consuming	Space: object requires documentation	☐
145	602	Functional areas are used in the system	Space: object requires documentation	☐
146	605	Enter period and fiscal year	Space: object requires documentation	☐
147	606	Period &1 is invalid		☐
148	607	No authorization for totals record display in company code &		☐
149	608	Inconsistency between FI doc. &3 and reconciliation ledger doc.		☐
150	609	No FI document exists for reconciliation ledger document &1		☐
151	610	The first local currency from FI documents always applies to legal val.	Space: object requires documentation	☐
152	611	Position cursor correctly	Space: object requires documentation	☐
153	612	No text found for business area &1 in language &2.	Space: object requires documentation	☐
154	613	No text found for functional area &1 in language &2.	Space: object requires documentation	☐
155	615	No line items found for &1 account &2		☐
156	616	Cost flows exist that apply to all funds	Space: object requires documentation	☐
157	617	Cost flows exist that apply to all grants	Space: object requires documentation	☐

History

Last changed on/by	20110908	SAP
SAP Release Created in