8Z - Messages for Inflation Adjustment
The following messages are stored in message class 8Z: Messages for Inflation Adjustment.
It is part of development package J1AI in software component FI-LOC. This development package consists of objects that can be grouped under "Extended Inflation (FI)".
It is part of development package J1AI in software component FI-LOC. This development package consists of objects that can be grouped under "Extended Inflation (FI)".
Message Nr ▲ | Message Text |
---|---|
000 | & & & & |
001 | Could not determine end of time base variant period for date &1 |
002 | File & could not be opened |
003 | Assign a posting variant to TBE variant &1 |
053 | You have not assigned a revaluation key to the selected asset classes |
054 | Definition for company code &2 missing from table &1 |
055 | Maintain Customizing table & for company code & |
056 | Legacy data from Asset Accounting & has been deleted |
060 | Enter a number greater than or equal to 1 |
061 | Start date lies in the past |
062 | The specified time is in the past |
063 | Server group &1 is not defined |
100 | ** Inflation kernel message |
101 | No time base data exists for & in the year & or generic year '9999' |
102 | The system did not find an inflation reference date |
103 | Quantity update indicator not active for material &1, company code &2 |
104 | Could not find any TBE variant for this company code (all materials) |
109 | No definitive values exist for & & & or for next and previous dates (&) |
110 | There is no definition for country/region & index & |
111 | No index values exist for & & & or for next and previous dates (&) |
112 | Inflation index & is not defined |
113 | There is no data for the index & & |
114 | No definitive index values for & & & or for next and previous dates (&) |
115 | No values are maintained for inflation index & |
120 | This date is previous to the provisional or definitive lock dates (& , &) |
121 | Entry 0 invalid. Choose Cancel and change your entry |
122 | All global variables will be purged |
123 | First time |
124 | It is not possible to maintain values for a created index |
125 | The index must be changed from provisional to definitive to allow changes |
126 | Change from definitive to provisional is not allowed before prov. lock & |
127 | There is an X after the space |
128 | Date falls before provisional lock date, & |
129 | Cannot delete version 1 |
130 | No definition available for variant & |
131 | Enter a valid posting date |
132 | No definition available for index & & |
133 | Cannot create or delete versions for index & & |
134 | Cannot delete version & of index & & as it is currently in use |
135 | A definitive value is not allowed after a provisional value |
136 | Version & created for index & & |
137 | Version & deleted for index & & |
138 | This is not the active version (number & is the active version) |
139 | Creating or deleting a version for index & & not allowed (composed index) |
140 | Internal error in inflation calculation routine |
141 | Lock message: User & is using index maintenance or inflation program |
142 | Could not lock index data |
143 | Could not unlock index data |
144 | Fill out blank fields |
145 | Enter a valid date |
146 | The system will delete a valid posting date; check the TBI variants |
147 | The system cannot delete variant & because it is used in a TBI definition |
148 | Cannot delete index & & because it contains data |
149 | Cannot delete & & & because it is linked to TBE & |
150 | The components of a composed index must be real indexes, check index (&) |
151 | Index & must be composite. Check the index definition |
152 | The total of all the factors of index & does not equal one |
153 | Enter a valid date |
160 | Index & already defined for Country/Region & |
170 | Inflation index & is not a composite index |
171 | Select an inflation index |
172 | No active versions available for index & |
173 | Select a time base variant |
174 | No posting variant assigned to time base variant & |
175 | Index & is a composite index. Do not maintain index values |
191 | The value of "to-date" is not the last day of the fiscal year ( & ) |
192 | The value of "from-date " is not the first day of the fiscal year ( & ) |
193 | Enter a last date |
194 | First date changed to the first day of fiscal year (&) |
195 | Table J_1AINFT16 locked by another user |
196 | No TBI variants available in Customizing for the warehouse report |
197 | No indexes available in Customizing for the warehouse report |
198 | Report will run for current fiscal year |
199 | You have not activated Inflation Accounting for any components |
200 | ** inflation adjustment FI ******************************************+ |
201 | Account & not available for company code & |
202 | Enter one company code only |
203 | Enter one year only |
204 | Enter one chart of accounts only |
205 | Enter a document type |
206 | Enter an account class for all accounts relevant for inflation |
207 | Could not update adjustment data |
208 | Do not enter a calculation start date for an update run |
209 | The start period must fall before the end period |
210 | Enter a posting date for the inflation adjustment documents |
211 | You have not assigned a general inflation index to company code & |
212 | Enter a final period for calculation |
213 | Enter a start period |
214 | No data maintained for time base variant & |
215 | Error in finding the exposure dates |
216 | Fiscal year & has only & posting periods |
217 | Define an adjustment method |
218 | Adjust. posting only possible if account is marked as relevant for infl. |
219 | Index & not defined for Country/Region & |
220 | Posting keys for adjustment postings are not defined for company code & |
221 | Tax codes for adjustment postings are not defined for company code & |
222 | Index data locked by index maintenance or other run of &; user & |
223 | No account for profit/loss from valuation defined for account &1 - &2 |
224 | Account & not assigned to an account class |
225 | Enter a company code |
226 | Enter a chart of accounts |
227 | Enter a valuation method |
228 | Enter a valuation key date |
229 | You can only simulate the foreign currency revaluation |
230 | Reconciliation account & is maintained as not relevant for inflation |
231 | The indicator for inflation posting is not set for reconcil. account &. |
232 | Inflation adjustment not activated for company code & |
233 | Posting error; check the posting parameters |
234 | No automatic official Argentine document numbering possible |
235 | Branch & not defined for company code & |
236 | Document type & is not defined |
237 | Posting key & not defined |
238 | Cannot display line items for account &, company code & |
239 | Cannot adjust G/L account & |
240 | Revaluation start date set manually |
241 | Ledger group & does not contain exactly one entry |
250 | You have not assigned an inflation method to company code & |
251 | You have not activated Inflation Accounting for FI in inflation method & |
252 | Enter a posting key |
253 | Enter a tax code |
254 | Account determination (inflation processing) incomplete for account & |
255 | Posting method invalid |
256 | You have not entered a document type for FC items in inflation method & |
257 | No control record exists for selected company code &1 |
260 | Error in foreign currency valuation |
261 | Error when processing this account. See error list for more details |
262 | Account must be adjusted by a definitive run first |
263 | Account was not adjusted up to the end of the previous fiscal year |
264 | Could not post inflation document: general inflation account missing |
265 | Account was already adjusted up to the final period |
266 | Error in call transaction process. No adjustment is posted |
267 | Posting not possible: account for specific inflation effect missing |
268 | Account does not contain any values |
269 | Position the cursor on a G/L account number |
270 | Integrated valuation run already running |
271 | Integrated valuation run already running |
272 | Enter a number for the valuation run that is to be generated |
273 | Enter the number of the valuation run that you want to import |
274 | ID & already used |
275 | Valuation run ID invalid |
276 | Error opening file & |
280 | Field overflow: revaluation amount too high |
281 | Select only one option from Business Unit and Cost Center |
282 | Maintain Single Item Method Adjustment for Account & |
300 | ** Inflation adjustment MM |
301 | Material &: previous processing date & does not match end of period = & |
302 | Material inflation class not found for & in valuation area & |
303 | No material inflation class for material & & & |
304 | Price relevant for replacement valuation not maintained for company code |
305 | Error during price conversion from & to & |
306 | Posting of replacement cost not allowed for company code & |
307 | No update of valuation price in material master |
308 | Local version Argentina not installed |
309 | Company code & is not in Argentina |
310 | Index data locked by index maintainance or other run of repl.valuation |
311 | No inflation account assigned to account & |
312 | Error during period det. with date & and fisc. year var. & |
313 | Year of posting period for dates & and & are different |
314 | Posting periods for dates & and & are different |
315 | Error during det. of prev. period with & & & |
316 | Enter a date |
317 | Index determination failed for material & in plant &. Reason: & not found |
318 | Generation of price change not possible (price update indicator not set) |
319 | Activate the extended index for all valuation areas |
320 | No entries or incorrect entries in T001K/T001/MARV for valuation area & |
321 | Inflation adjustment not active for company code & |
322 | No authorization to determine & for company code & |
323 | No authorization for & for company code & |
324 | Posting for replacement cost valuation not allowed for company code & |
325 | Inflation for Material Management not active for company code & |
326 | No material inflation class maintained for material &1 &2 &3 |
327 | Material &: already re-evaluated on & -> No inflation index calculation |
328 | Material &: Revaluation permitted only for year & period & |
329 | Accounting document not found for material document & / & / & |
330 | Company code active for MM inflation - select a valuation area |
331 | More than 1 accounting document for material document & / & / & |
332 | Error when posting account document for & & & &. Referenced document = & |
333 | Error in table &4: No entry for company code &1 &2 &3 |
334 | No valuation area found for specified company code(s) - Wrong selection |
335 | Determine the market price for material & on valuation area level |
336 | Internal error when reading movements for material & & & |
337 | Error when updating valuation prices for material & & & |
338 | & not maintained in & for & & |
339 | System error during creation of inflation log (task list class & key &) |
340 | "To" date must be lower than current date |
341 | Error in automatic account determination - maintain table & |
342 | GI account determination failed for account & in company code & : & |
343 | Material &: price was set manually - no inflation revaluation |
344 | Material &: Market price revaluation has not yet run in update mode on & |
345 | Price revaluation was not updated due to preceding errors |
346 | Material &: Inflation index revaluation (definitive) already run for & |
347 | Material &: Inflation index revaluation (provisional) already run for & |
348 | Material &: No revaluation, because no price difference exists |
349 | Manual price change not possible |
350 | No document types defined in Customizing for saving invoice data |
351 | Document type & is not defined in Customizing for saving invoice data |
352 | Material inflation class & & is not defined |
353 | Inconsistent settings not possible for material and valuation on CC level |
354 | Valuation area entry was ignored |
355 | No valid valuation area defined for company code & |
356 | Material & & & not found |
357 | Data has been checked |
358 | Data was saved |
359 | Material subject to split valuation: enter a valuation type |
360 | T149 entry not found for & & |
361 | Valuation type is defined to be set automatically -> No maintainance |
362 | No entry found in table MARV for company code & |
363 | No entry found in table T001 for company code & |
364 | No entry found in table T001k for valuation area & |
365 | Material & & & is locked by & |
366 | No changes made |
367 | Short text in language & not found for material & |
368 | Customizing inconsistency on split valuated material &: & |
369 | Inflation index &1 in Country/Region &2 does not exist |
370 | No inflation data for valuation header record of split valuated materials |
371 | No inflation data maintained for material no./valn area/valn type &1 |
372 | Inflation method not maintained for company code & |
373 | Material unit conversion from & into & not found |
374 | System error: invalid input for material unit conversion (&) |
375 | System error: Material & not found |
376 | Material unit & not found. Mat.: & & & |
377 | Material base unit missing (Mat. &) |
378 | System error: invalid output from material unit conversion (Mat & Inv. &) |
379 | System error: Overflow during material unit conversion (Mat. & Inv. &) |
380 | Mat. unit not found in invoice & (Mat. &) |
381 | Valuation area & not assigned to entered company code & |
382 | Maintain price unit for material & & & |
383 | The replacment cost price for the new price unit cannot be determined |
384 | Price change for & & & unsuccessful -> detailed message(s) follow(s) |
385 | No update of replacement cost price for & & & |
386 | Replacement cost valuation process is already running |
387 | Error when deleting from table & |
388 | Error when inserting in table & |
389 | Error when updating table & |
390 | Revaluation date is outside the current period |
391 | Revaluation date is outside the previous period |
392 | Replacement cost valuation transaction (index) cannot be started directly |
393 | Error in period closing |
394 | Processing was terminated |
395 | Could not revaluate material &1 &2 &3 as its replacement cost is zero |
396 | Error (&1) accessing table &2 for material &3; &4 |
397 | Error &1 while determining posting period (date &2, variant &3) |
398 | You cannot carry out a provisional run for company code &1 |
399 | No price update for material & plant & possible: maximum length exceeded |
400 | Cannot post to Financial Accounting |
401 | Field Total Balance is initial for &1 |
402 | Report can only be carried out for period &1 &2 |
403 | Material &1: Report already executed for &2 &3 |
404 | Error in account determination for &1, movement type &2 |
405 | Inflation account not maintained for movement type &1 |
406 | Can only be executed for Colombian company codes |
407 | Inflation index adjustment report not executed for &1 &2 &3 |
408 | Last valuation date for &1 is not the last day in the previous period |
409 | Dividing by zero not allowed; material &1 |
410 | Incorrect tax code in material &1 |
411 | Can only be carried out in Turkish company codes |
412 | &1 &2 &3 has price control "S." No revaluation |
413 | Negative replacement cost price not allowed for &1 &2 &3 |
414 | Inflation data not created |
415 | Print parameters not maintained |
416 | Combination of plant and movement type is not allowed |
417 | Plant &1 does not belong to company code &2 |
701 | Could not lock the revaluation indexes for changing |
702 | No calculation data can be determined for &3 for asset &1 &2. |
703 | Error calculating adjustment on transfer/retirement for asset &1 &2 |
704 | Transaction type &1 maintained differently than &2 |
705 | Transaction &3 in fiscal year &4 reversed for asset &1 &2 |
706 | Asset &1 &2: Transaction &4 has to be reversed for fiscal year &3. |
707 | Limitation will be only accepted if company code is in test status. |
708 | Asset &1 &2: No ANEK found for asset &3. |
709 | Internal table error: Asset &1 &2, asset movement &3. |
710 | No correspond.transfer or retirement found for asset &1 &2, movement &3. |
711 | Posting date &1 is in the future |
712 | Last reval.date &1 for asset &2 &3 area &4 is later than execution date |
713 | Calculation key &4 in asset &1 &2, area &3 invalid |
714 | Calc. key missing from depn key &3 (schedule &4) in asset &1, area &2 |
715 | Program started in parallel mode - you may need to run it more than once |
716 | All assets in company code &1 will be processed |
720 | Transaction type &1 is for credits instead of debits |
721 | Transaction type &1 is for debits instead of credits |
722 | Transaction type &1 is assigned to the wrong transaction type group |
723 | Transaction type &1 is assigned to the wrong transaction type group |
724 | Enter an input tax code |
725 | Enter an output tax code |
741 | Make a selection |
742 | Enter valid posting dates |
743 | More than &1 documents selected. Execute in the background. |
744 | &1 documents reversed |
745 | Enter a valid fiscal year (&1 is either closed or does not exist) |
750 | Inflation adjustment cannot be carried out |
760 | Incorrect split definition for base area &1 |
770 | Waybill &1 &2 |
771 | Could not determine waybill number |
772 | No time data available for asset &1 &2 |
773 | No master data available for asset &1 &2 |
774 | Way bill &1 &2 |
775 | Asset &1 &2 has already been revaluated; no futher postings can be made |
776 | Specify in inflation method &1 if you want to revaluate after useful life |
777 | Cannot post to asset &1 &2: retirements already posted in later periods |
778 | Cannot revaluate asset &1 &2 in area &3 in acquisition year (&4) |
780 | No location data for asset &1 &2 in company code &3 |
781 | Could not find screen & |
782 | Branch &2 does not exist for company code &1 |
783 | Document &1 &2 does not contain any items for the asset in co. code &3 |
784 | Could not find change document & for asset |
785 | Waybill & invalid |
786 | Waybill & flagged for deletion |
787 | Enter address |
788 | Asset Accounting company code data not found for &. |
789 | Company code not in test status - processing canceled |
790 | Depreciation area &1 does not exist in chart of depreciation &2 |
791 | Enter a valid chart of depreciation |
792 | Company code & not activated for inflation |
793 | No entries found in log table for company code &. |
794 | Database error. Entries could not be deleted from log table. |
795 | Transaction type & not restricted to revaluation areas |
796 | Transaction types &1 and &2 have different area numbers |
797 | Transaction types &1 or &2 not marked as proposals in area &3 |
798 | Area & not a revaluation area or a parallel currency area |
799 | Area & not a parallel currency area for area & |
800 | ***Messages Inflation Adjustment - FI-AA********************************* |
801 | Enter a valid company code |
802 | Index &1 and company code &2 do not have the same Country/Region code |
803 | & No company code specifications for depreciation areas. |
804 | Fiscal year &1 is already closed for company code &2 |
805 | Revaluation parameters not maintained for company code &. |
806 | No revaluation area assigned to chart of depreciation & |
807 | Could not convert data to a period |
808 | No revaluation key defined for company code & |
809 | Batch input being processed, transaction will be skipped |
810 | Number of transactions for a batch input session must be greater than 0 |
811 | Could not find any entries for asset &1 &2 in ANLB |
812 | No values to revaluate for asset &1 &2 |
813 | No accounting revaluation areas defined for chart of depreciation & |
814 | Revaluation key &1 not maintained for asset &2 &3 in area &4 |
815 | Asset &1 &2 not revaluated. Period does not match posting intervals |
816 | Error calculating value of asset &1 &2 for area &3 |
817 | Error calculating depreciation for asset &1 &2 in area &3 |
818 | Error calculating values for derived area &1 for asset &2 &3 |
819 | Table error. Program could not read asset class information for class &. |
820 | Asset class information missing for class & |
821 | Error in data conversion routines. |
822 | Could not determine next revaluation date for asset &1 &2 |
823 | Time base &1 of revaluation key &2 not defined |
824 | Exposure of inflation for TBE & at revaluation key is not defined. |
825 | Index &1 assigned to revaluation key &2 invalid |
826 | No values defined for index &1 of revaluation key &2 |
827 | Error in revaluation calculation module. |
828 | Internal table error. Transaction type information is missing for & |
829 | Internal table error. Transaction type group information is missing for & |
830 | Period control &1 not defined for company code &2 |
831 | Allocation rules not defined for period control &1 company code &2 |
832 | Area & not defined as a revaluation area |
833 | No revaluation values to post for asset &1 &2 |
834 | Error creating the batch input session. |
835 | Index data locked by user &. |
836 | Could not lock index data |
837 | Could not unlock index data |
838 | You are trying to post a reval.with a date prior to the last reval. date |
839 | Enter a time base |
840 | Enter a revaluation key or deactivate the area for the asset class |
841 | Adjustment target area must be different from revaluation area & |
842 | Area & not defined as a revaluation area |
843 | Adjustment target area should not be a totals area |
844 | Adjustment target area must have same base area revaluation area |
845 | Recursive adjustments not allowed |
846 | Multiple adjustments defined for revaluation areas |
847 | Company code & not defined for Asset Accounting |
848 | Company code &1 and index &2 maintained for different countries |
849 | Table error! Fiscal year variant not found. |
850 | The revaluation rhythm does not match the fiscal year. |
851 | No adjustment of AuC's is defined for company code &. |
852 | No asset class with open line item settlement found. |
853 | No asset revaluation-relevant asset class found. |
854 | Enter a value other than 0 |
855 | No data available for TBE &1 in revaluation key &2 |
856 | Posting variants not maintained |
857 | Revaluation keys not maintained |
858 | Table error. Transaction types and transaction type groups |
859 | Assign revaluation areas only to transaction type & |
860 | Table error. Depreciation areas for company code & not available. |
861 | Indicator 'Post always' is not allowed to be set for trans.type & for RV. |
862 | Table error writing execution log for program & |
863 | Table error. Possible posting dates for company code & not maintained. |
864 | Enter a valid asset value date |
865 | Execute the program for & |
866 | Errors in last revaluation run - run again for & |
867 | Internal table error accessing application log table |
868 | Revaluation key &1 not defined for company code &2 |
869 | No authorization for company code & |
870 | Enter a valid command |
871 | No revaluation asset transaction type defined for &. |
872 | No depn area available for transaction type &1 in chart of depn &2 |
873 | No restrictions allowed for posting |
874 | No data found in table j_1aat089 for depreciation area &. |
875 | No data found in program internal table. |
876 | No time base defined for the revaluation key &. |
877 | Table error. An error occurred during data selection from table &. |
878 | Internal table Error. Calculation of exposure of depreciation. |
879 | Internal table error. |
880 | Table error accessing company code data. |
881 | Error in depreciation recalculation for inflation adjustment. |
882 | Error in revaluation calculation. |
883 | Way bill with internal number & printed. |
884 | The revaluation for the company code & has not yet been executed. |
885 | Transaction type & not defined |
886 | Could not find a valid transaction type group |
887 | Transaction type & not a revaluation transaction type |
888 | Value for calculation of the proportion is zero. |
889 | Period control method & invalid |
890 | * A&X -Messages (Table errors, database errors) |
891 | No chart of depreciation assigned to company code & |
892 | Table error. |
893 | No revaluation transaction types defined for company code &1 |
894 | Enter a base value for the revaluation calculation |
895 | Manual input for the last revaluation date may affect revaluation |
896 | "New acquisition" flag must not be selected for transaction type &1 |
897 | Asset & &, area &, depreciation key &: calculation key with XBZDAT = 'X' |
898 | Asset &1 &2, area &3, depn key &4: acquisition period foll. year <> 06 |
899 | Asset &1 area &2: depreciation key &3 not defined in chart of depn &4 |