SAP ABAP Message Class UCFI (Messages for Elim. of IU Profit/Loss)

Basic Data

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCFI (Package) SEM-BCS: Elim. of IU Profit/Loss in Transferred Inventory

Attributes

Message class	UCFI
Short Description	Messages for Elim. of IU Profit/Loss
Changed On	20041006
Last Changed At	163029

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	--- IPI - Elim. of IU Profit/Loss in Inventory --------------------------	Space: object requires documentation	☐
2	001	Posting items, entry no. &1: The offsetting items need to be specified	Space: object requires documentation	☐
3	002	Settings for the task are missing for period &1/&2	Space: object requires documentation	☐
4	003	Inventory data can only be read from additional financial data; prd &1/&2	Space: object requires documentation	☐
5	004	No exchange rate indicator for balance sheet items for period &1/&2	Space: object requires documentation	☐
6	005	No exchange rate indicator for income statement items for period &1/&2	Space: object requires documentation	☐
7	006	No product group exists for period &1/&2	Space: object requires documentation	☐
8	007	No inventory items exist for period &1/&2	Space: object requires documentation	☐
9	008	No posting items exist for period &1/&2	Space: object requires documentation	☐
10	009	You can choose only 1 valuation allowance: with or without losses	Space: object requires documentation	☐
11	010	IU loss not posted because losses are not allowed in valuation allowances	Space: object requires documentation	☐
12	011	Incidental costs must be either an absolute value or a percentage rate	Space: object requires documentation	☐
13	012	Group currency is not specified in the permanent parameters	Space: object requires documentation	☐
14	013	Enter cost of goods manufactured either as a % or as an absolute value	Space: object requires documentation	☐
15	014	Enter either the profit markup in % or the COGM percentage	Space: object requires documentation	☐
16	015	Sum of percentages is not equal to 100%	Space: object requires documentation	☐
17	016	Field overflow: Enter smaller amounts	Space: object requires documentation	☐
18	017	Inentory items: Items/transaction types overlap	Space: object requires documentation	☐
19	018	Inentory items: Items/product groups overlap	Space: object requires documentation	☐
20	019	Subassignments are missing for item &1	Space: object requires documentation	☐
21	020	Offsetting items are missing for item &1/product group &2	Space: object requires documentation	☐
22	021	Item for crcy translation difference is missing for item &1/prod.group &2	Space: object requires documentation	☐
23	022	Transfer item for distribution costs is missing for item &1/prod.group &2	Space: object requires documentation	☐
24	023	Reporting item for distribution costs is missing for item &1/PrGrp &2	Space: object requires documentation	☐
25	024	Inventory data is missing for period &1, year &2	Space: object requires documentation	☐
26	025	Supplier data missing for CU &1 / inv.-managing CU &2 / PrGrp &3	Space: object requires documentation	☐
27	026	Additional financial data is not compatible with data basis (CU, partner)	Space: object requires documentation	☐
28	027	Task contains conflicting customizing settings in prior period	Space: object requires documentation	☐
29	028	Specify a product group	Space: object requires documentation	☐
30	029	Specify the inventory item	Space: object requires documentation	☐
31	030	Specify all characteristics for the role (supplying) "Cons Unit"	Space: object requires documentation	☐
32	031	Specify all characteristics for the role (inventory-managing) "Cons Unit"	Space: object requires documentation	☐
33	032	An entry already exists with the same key	Space: object requires documentation	☐
34	033	IU profit/loss of the prior period will be posted to the current period	Space: object requires documentation	☐
35	034	Inconsistent additional data for CU &1 / supplying CU &2 /product grp &3	Space: object requires documentation	☐
36	035	First, enter an item and/or product group	Space: object requires documentation	☐
37	036	CU &3, PU &4: Variance between inventory data and totals data	Space: object requires documentation	☐
38	037	Cons unit &3: Variance between inventory data and totals data	Space: object requires documentation	☐
39	038	CU &3, PU &4: Variance between inventory data and totals data	Space: object requires documentation	☐
40	039	Inventory item &1 not defined in Customizing settings	Space: object requires documentation	☐
41	040	Doc. type &1 posts with auto reversal: IU profit/loss eliminated in full	Space: object requires documentation	☐
42	041	Book value and incidental costs may not be negative	Space: object requires documentation	☐
43	042	Comment for &1: Field &2 is not a document property	The short text describes the object sufficiently	☐
44	043	Supplier share must be a positive number	The short text describes the object sufficiently	☐
45	044	Supplier share for consolidation unit &1/product group &2 exceeds 100%	The short text describes the object sufficiently	☐
46	045	Inventory data contains no supplier	The short text describes the object sufficiently	☐
47	046	Multiple supply chains exist between supplier &1 and inv.-managing CU &2	The short text describes the object sufficiently	☐
48	047	Supply chain is reciprocal	The short text describes the object sufficiently	☐
49	048	Inventory item &1 has no breakdown by product group	Space: object requires documentation	☐
50	049	Supplier data for cons unit &1, product group &2, has the wrong supplier	The short text describes the object sufficiently	☐
51	050	Supplier &1 cannot be the same as inventory-managing cons unit &1	Space: object requires documentation	☐

History

Last changed on/by	20041006	SAP
SAP Release Created in	3.1B