9J1UF_MAJOR_REPAIR - Assets repairs. Message class
The following messages are stored in message class 9J1UF_MAJOR_REPAIR: Assets repairs. Message class.
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
Message Nr ▲ | Message Text |
---|---|
001 | Incorrect asset number &1 &2 in table of asset repairs (tr. J1UFCUPREP) |
002 | Unknown tax subgroup &1 |
003 | Incorrect quarter &1; enter a number between 1 and 4 |
004 | Cost increase for repairs from different fiscal year is not permitted |
005 | APC is being increased for a different fiscal year |
006 | Perform APC increase on last day of fiscal year |
007 | Incorrect asset number &1 &2 in table of asset repairs (tr. J1UFCUPREP) |
008 | Incorrect asset number &1 &2 for record key &3 in Customizing |
009 | Depreciation codes for asset groups not found in Customizing |
010 | Enter a posting date between &1 and &2 for the expenses posting |
011 | Enter a posting date between &1 and &2 for the APC increase |
012 | Account &1 is not defined in company code &2 |
013 | Fixed asset document not found |
014 | Calculated expenses total is zero; posting is not necessary |
015 | Expenses have been posted |
016 | Posting amount and calculated amount are not the same |
017 | Expenses have not been posted |
018 | No group records in Customizing for depreciation key &1, asset &2 &3 |
019 | Asset &1-&2 was retired. Revaluation is not possible. |
020 | Posted revaluation for the asset and calculated revaluation differ |
033 | Field does not exist in table &1 |
034 | No table name for the "Reference to depreciat.group.code" field |
035 | Chart of depreciation not found for company code &1 |
036 | Depreciation area &1 does not exist in chart of depreciation &2 |
038 | Net book value of asset &1 &2 is zero; repair amount &3 is not possible |
039 | Depreciation keys that are not assigned to a tax group will be ignored |
040 | Fiscal month has been entered; quarter will be changed |
101 | Company code &1 does not exist |
102 | Country/region code for company code &1 must be UA |
110 | No asset classes found for entered asset types; cannot determine assets |
111 | Reversal reason &1 does not exist |
114 | Error while executing the report |
227 | Error while calling the MESSAGE_STORE function |