Message Number list used by SAP ABAP Class CL_UC_DOCUMENT_ANALYZE_2 (Document and Breakdown Check)
SAP ABAP Class CL_UC_DOCUMENT_ANALYZE_2 (Document and Breakdown Check) is using
# Object Type Object Name Object Description Note
     
1 Message Number  UC0 - 000 Program error(s)
2 Message Number  UC0 - 000 Program error(s)
3 Message Number  UC0 - 000 Program error(s)
4 Message Number  UC0 - 000 Program error(s)
5 Message Number  UC0 - 000 Program error(s)
6 Message Number  UC0 - 000 Program error(s)
7 Message Number  UC0 - 000 Program error(s)
8 Message Number  UC0 - 000 Program error(s)
9 Message Number  UC0 - 000 Program error(s)
10 Message Number  UC0 - 000 Program error(s)
11 Message Number  UC0 - 000 Program error(s)
12 Message Number  UC0 - 000 Program error(s)
13 Message Number  UC0 - 000 Program error(s)
14 Message Number  UC0 - 000 Program error(s)
15 Message Number  UC0 - 000 Program error(s)
16 Message Number  UC0 - 000 Program error(s)
17 Message Number  UC0 - 000 Program error(s)
18 Message Number  UC0 - 000 Program error(s)
19 Message Number  UC0 - 000 Program error(s)
20 Message Number  UC0 - 000 Program error(s)
21 Message Number  UC0 - 000 Program error(s)
22 Message Number  UC0 - 000 Program error(s)
23 Message Number  UC0 - 000 Program error(s)
24 Message Number  UC0 - 000 Program error(s)
25 Message Number  UC0 - 000 Program error(s)
26 Message Number  UC0 - 000 Program error(s)
27 Message Number  UC0 - 000 Program error(s)
28 Message Number  UC0 - 000 Program error(s)
29 Message Number  UC0 - 000 Program error(s)
30 Message Number  UC0 - 000 Program error(s)
31 Message Number  UCD0 - 006 Combination &1 of characteristics &2&3&4 does not exist
32 Message Number  UCD0 - 008 Combination &1 of characteristics &2&3&4 is invalid
33 Message Number  UCD1 - 000 Maximum number of line items exceeded with &1
34 Message Number  UCD1 - 001 Pairs of automatic clearing items do not differ
35 Message Number  UCD1 - 002 Automatic clearing items have the wrong breakdown
36 Message Number  UCD1 - 003 &1 &2 is not defined in &3
37 Message Number  UCD1 - 003 &1 &2 is not defined in &3
38 Message Number  UCD1 - 003 &1 &2 is not defined in &3
39 Message Number  UCD1 - 004 &1 &2 not permitted for manual posting
40 Message Number  UCD1 - 005 &1 &2 not permitted for automatic posting
41 Message Number  UCD1 - 006 &1 &2 may not post with deferred taxes
42 Message Number  UCD1 - 007 &1 &2 does not post currencies nor quantity
43 Message Number  UCD1 - 008 &1 &2 may only post in group currency
44 Message Number  UCD1 - 010 Cannot post multiple cons units in local currency w/o clearing item
45 Message Number  UCD1 - 011 Balance sheet/income statement balance &1 &2
46 Message Number  UCD1 - 012 Balance is &1 &2
47 Message Number  UCD1 - 013 Wrong value on automatic clearing item &1
48 Message Number  UCD1 - 015 Posting in identical currencies: Amounts disagree
49 Message Number  UCD1 - 015 Posting in identical currencies: Amounts disagree
50 Message Number  UCD1 - 015 Posting in identical currencies: Amounts disagree
51 Message Number  UCD1 - 016 Breakdown &3 by &1: Deviating fixed value in breakdown category
52 Message Number  UCD1 - 017 & not specified
53 Message Number  UCD1 - 017 & not specified
54 Message Number  UCD1 - 017 & not specified
55 Message Number  UCD1 - 017 & not specified
56 Message Number  UCD1 - 018 &3 may not be initialized for &1 &2
57 Message Number  UCD1 - 019 Breakdown &2 &3 by &1: Required breakdown not filled
58 Message Number  UCD1 - 020 Breakdown &3 &4 by &1: Default value &2 not permitted
59 Message Number  UCD1 - 021 Wrong value at automatic posting item &1
60 Message Number  UCD1 - 022 &1 &2 is not defined
61 Message Number  UCD1 - 022 &1 &2 is not defined
62 Message Number  UCD1 - 022 &1 &2 is not defined
63 Message Number  UCD1 - 022 &1 &2 is not defined
64 Message Number  UCD1 - 023 &1 &2 not defined for independent characteristic &3
65 Message Number  UCD1 - 024 &1 &2 not defined for independent characteristics &3
66 Message Number  UCD1 - 025 Invalid breakdown of &3 &4 by &1: Initializing the value
67 Message Number  UCD1 - 026 Breakdown &3 &4 by &1: Value filled with default from breakdown category
68 Message Number  UCD1 - 027 Breakdown &4 by &1: Value replaced by default value
69 Message Number  UCD1 - 028 Breakdown &3 &4 by &1: Default value inserted
70 Message Number  UCD1 - 029 &1 not filled
71 Message Number  UCD1 - 030 Breakdown &3 &4 by &1: Default value inserted
72 Message Number  UCD1 - 031 &1 &2 not defined for posting to &3 &4
73 Message Number  UCD1 - 032 &1 of &2 is not correct
74 Message Number  UCD1 - 033 Automatic posting item "Clearing - Balance Sheet" is not defined
75 Message Number  UCD1 - 034 Automatic posting item "Clearing - Income Statement" is not defined
76 Message Number  UCD1 - 035 Number range not defined for &1 &2
77 Message Number  UCD1 - 036 &1 is not correct
78 Message Number  UCD1 - 038 Maximum selection does not contain value &1 of subassignment &2
79 Message Number  UCD1 - 039 Posting not possible to &1 in period &2, fiscal year &3
80 Message Number  UCD1 - 039 Posting not possible to &1 in period &2, fiscal year &3
81 Message Number  UCD1 - 040 Cannot permit a non-initialized value &1 for group char. &2 at PL &3
82 Message Number  UCD1 - 041 Initialized value not permitted for group char. &1 at posting level &2
83 Message Number  UCD1 - 044 It is not possible to post to hierarchy node &1 &2
84 Message Number  UCD1 - 044 It is not possible to post to hierarchy node &1 &2
85 Message Number  UCD1 - 045 Document type &1: Clearing item for cons units has not been maintained
86 Message Number  UCD1 - 046 &1 &2 is not valid
87 Message Number  UCD1 - 047 &1 &2 is not valid for independent characteristic &3
88 Message Number  UCD1 - 048 &1 &2 is not valid for independent characteristics &3
89 Message Number  UCD1 - 049 Default value &1 does not exist for &2
90 Message Number  UCD1 - 050 &1 is not fixed with a constant value
91 Message Number  UCD1 - 051 &1 not filled
92 Message Number  UCD1 - 052 &1 not filled
93 Message Number  UCD1 - 053 Item &1 is not a balance sheet item
94 Message Number  UCD1 - 054 Initializing key figure &1
95 Message Number  UCD1 - 055 Entry of &1 is invalid; value will be initialized
96 Message Number  UCD1 - 056 A value for &1 is required
97 Message Number  UCD1 - 057 Direction indicator for elimination of investment income is blank
98 Message Number  UCD1 - 058 Document type &1: Automatic clearing item &2 does not exist
99 Message Number  UCF6 - 785 Goodwill no. &1: Goodwill treatment "R/E appropriation" is not permitted
100 Message Number  UCF6 - 802 Characteristic &1 has not been specified
101 Message Number  UCF6 - 803 Total of changes to investment shares must be positive
102 Message Number  UCF6 - 804 Total of changes to investment shares must be negative
103 Message Number  UCF6 - 805 Investee unit is the same as the consolidation unit
104 Message Number  UCF6 - 807 Investment cannot be entered for activity &1
105 Message Number  UCF6 - 808 Book values entered in local and group currencies are incomplete
106 Message Number  UCF6 - 808 Book values entered in local and group currencies are incomplete
107 Message Number  UCF6 - 809 Amounts disagree
108 Message Number  UCF6 - 809 Amounts disagree
109 Message Number  UCF6 - 810 Signs of ownership percentage and book value are different
110 Message Number  UCF6 - 811 Enter percentage rate between 0 and 100
111 Message Number  UCF6 - 812 Investee &1: Reported investment data must have exactly two investors
112 Message Number  UCF6 - 813 Change of total share in consolidation unit & does not equal 0 %
113 Message Number  UCF6 - 814 Total share in consolidation unit & exceeds 100 %
114 Message Number  UCF6 - 815 Additional financial data already exist
115 Message Number  UCF6 - 815 Additional financial data already exist
116 Message Number  UCF6 - 816 Cannot derive partner unit from consolidation unit
117 Message Number  UCF6 - 819 Specify at least one equity item
118 Message Number  UCF6 - 819 Specify at least one equity item
119 Message Number  UCF6 - 821 Debit/credit sign of values does not agree with the goodwill definition
120 Message Number  UCF6 - 822 Value plus/minus signs are inconsistent
121 Message Number  UCF6 - 823 Activity &1: Entry of equity data is not permitted
122 Message Number  UCF6 - 825 Entry of a future incurrence of goodwill is not possible
123 Message Number  UCF6 - 826 Sum of the book values is not within the permitted range
124 Message Number  UCF6 - 829 Item &1 exists in the location of equity data
125 Message Number  UCF6 - 830 Specify the life of amortization
126 Message Number  UCF6 - 832 Specify at least one consolidation unit
127 Message Number  UCF6 - 832 Specify at least one consolidation unit
128 Message Number  UCF6 - 836 Enter an initial investment share value
129 Message Number  UCF6 - 843 Local currency key &1 is inappropriate for investee unit &2
130 Message Number  UCF6 - 843 Local currency key &1 is inappropriate for investee unit &2
131 Message Number  UCF6 - 844 Book value of investee unit not specified in local currency
132 Message Number  UCF6 - 845 Key figures refering to prior year do not equal zero
133 Message Number  UCF6 - 846 Key figures refering to the prior periods do not equal zero
134 Message Number  UCF6 - 847 The current and the prior year original values are not identical
135 Message Number  UCF6 - 849 Specify the treatment of goodwill
136 Message Number  UCF6 - 850 The total original book value is equal to zero
137 Message Number  UCF6 - 852 Carrying according to historical ownership is not permitted
138 Message Number  UCF6 - 853 Disposal key figures that affect net income are not equal to zero
139 Message Number  UCF6 - 854 Complete reduction of goodwill is not permitted
140 Message Number  UCF6 - 855 The original book value is not equal to the beginning book value
141 Message Number  UCF6 - 857 Indicator for goodwill reduction is ambiguous
142 Message Number  UCF6 - 858 "Explicit offsetting entry" is not selected
143 Message Number  UCF6 - 859 Local currency key &1 has been set for investee unit &2
144 Message Number  UCF6 - 859 Local currency key &1 has been set for investee unit &2
145 Message Number  UCF6 - 860 Book value in local currency of the investee unit has been initialized
146 Message Number  UCF6 - 861 Original book value cannot be capitalized automatically
147 Message Number  UCF6 - 862 Group characteristic &1 cannot have an initialized value
148 Message Number  UCF6 - 863 Activity is not permitted for manually-entered goodwill
149 Message Number  UCF6 - 864 Consolidation of investments does not use goodwill treatment &1
150 Message Number  UCF6 - 865 Specify the period of acquisition
151 Message Number  UCF6 - 866 Specify the year of acquisition
152 Message Number  UCF6 - 867 Specify the start of amortization
153 Message Number  UCF6 - 868 The original book value must not be equal to zero
154 Message Number  UCF6 - 869 The beginning book value may not be equal to zero
155 Message Number  UCF6 - 871 Specify a value for the investee unit characteristic &1
156 Message Number  UCF6 - 874 Some key figures in local currency are not initialized
157 Message Number  UCF6 - 875 "Carry Goodwill in Local Currency" cannot be set
158 Message Number  UCF6 - 876 "Explicit offsetting entry" cannot be selected
159 Message Number  UCF6 - 878 Partner characteristic &1 not specified
160 Message Number  UCF6 - 879 Partner unit and consolidation unit are the same
161 Message Number  UCF6 - 886 Change in investment of investor unit &1 in investee &2 unit is invalid
162 Message Number  UCF6 - 887 Amortizable life is not applicable
163 Message Number  UCF6 - 888 Begin of amortization is not permitted
164 Message Number  UCF6 - 889 Specify the partner unit
165 Message Number  UCF6 - 890 Partner unit is the same as the investee unit
166 Message Number  UCFI - 009 You can choose only 1 valuation allowance: with or without losses
167 Message Number  UCFI - 011 Incidental costs must be either an absolute value or a percentage rate
168 Message Number  UCFI - 013 Enter cost of goods manufactured either as a % or as an absolute value
169 Message Number  UCFI - 014 Enter either the profit markup in % or the COGM percentage
170 Message Number  UCFI - 015 Sum of percentages is not equal to 100%
171 Message Number  UCFI - 016 Field overflow: Enter smaller amounts
172 Message Number  UCFI - 028 Specify a product group
173 Message Number  UCFI - 030 Specify all characteristics for the role (supplying) "Cons Unit"
174 Message Number  UCFI - 039 Inventory item &1 not defined in Customizing settings
175 Message Number  UCFI - 041 Book value and incidental costs may not be negative
176 Message Number  UCFI - 043 Supplier share must be a positive number
177 Message Number  UCFI - 044 Supplier share for consolidation unit &1/product group &2 exceeds 100%
178 Message Number  UCFI - 050 Supplier &1 cannot be the same as inventory-managing cons unit &1
179 Message Number  UCFU - 001 Invoice amount must not be negative
180 Message Number  UCFU - 002 Cost of production may not be negative
181 Message Number  UCFU - 003 Cost of production must be zero
182 Message Number  UCFU - 004 Buyer not specified
183 Message Number  UCFU - 005 Buyer is the same as the consolidation unit
184 Message Number  UCFU - 006 Neither the retired asset nor the acquired asset have been specified
185 Message Number  UCFU - 007 Retired asset is specified
186 Message Number  UCFU - 008 Valuation allowances must be according to the buyer
187 Message Number  UCFU - 009 Buyer is specified
188 Message Number  UCFU - 010 Acquired asset is specified
189 Message Number  UCFU - 011 Asset not specified
190 Message Number  UCFU - 012 Acquired asset not specified
191 Message Number  UCFU - 012 Acquired asset not specified
192 Message Number  UCFU - 013 Consolidation group not specified
193 Message Number  UCFU - 014 Asset not specified
194 Message Number  UCFU - 015 Asset &1: Values may not be specified in group currency
195 Message Number  UCFU - 016 Asset &1: Original book value in current year may not be equal to zero
196 Message Number  UCFU - 017 Asset &1: Retirement original cost in prior periods must be equal to zero
197 Message Number  UCFU - 018 Asset &1: Extraordinary depreciation and writeup must be equal to zero
198 Message Number  UCFU - 019 Current period is prior to acquisition period &1 of asset &2
199 Message Number  UCFU - 020 Current fiscal year follows the retirement year &1 of asset &2
200 Message Number  UCFU - 021 Asset &1: Writeup must be equal to zero
201 Message Number  UCFU - 026 Specify the type of asset transfer
202 Message Number  UCFU - 035 Asset &1: The original book values in local and group currency differ
203 Message Number  UCFU - 036 The retired asset has not been specified
204 Message Number  UCFU - 038 Asset &1: The debit/credit signs of the values are not the same
205 Message Number  UCFU - 039 The debit/credit sign is not suitable for the type of asset/liability