9J1UF_P - Russia and Ukraine class messages for development
The following messages are stored in message class 9J1UF_P: Russia and Ukraine class messages for development.
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 |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Enter plant for goods delivery |
| 002 | Documents positions with relevant tax codes not found |
| 003 | Reference number in document & for year & company code & not found |
| 004 | Enter a non-zero amount |
| 005 | Enter an amount distinct from initial |
| 006 | Additional item not found for item &1 |
| 007 | Choose customer and vendor line items |
| 008 | All correspondence has been transferred |
| 009 | Not possible to execute the function |
| 010 | Correspondence has been transferred |
| 011 | Choose correspondence |
| 012 | Correspondence has been deleted |
| 013 | Correspondence has not been transferred |
| 014 | Correspondence has been deleted |
| 015 | G/L account &1 not found in chart of accounts &2 |
| 016 | Item &1 already exists |
| 017 | Item &1 does not exist |
| 018 | Item &1 could not be deleted |
| 019 | Not all correspondence has been transferred |
| 020 | Document correspondence has been saved |
| 021 | Already existing correspondence is identical |
| 022 | No change was made |
| 023 | Document has been inverted |
| 024 | Item & could not be added |
| 025 | Correspondence has been inverted |
| 026 | You are not authorized for &1 &2 &3 &4 |
| 027 | Posting date not in the opened posting period |
| 028 | Enter dates only for one fiscal year |
| 029 | Invoice amounts do not correspond to original amounts of doc. &1 &2 &3 |
| 030 | Error while changing table &1 |
| 031 | Table &1 is locked by user &2 |
| 032 | System error: Cannot lock table/view &1 |
| 033 | Place the cursor on a document |
| 034 | Document could not be interpreted |
| 035 | Account correspondence (debit &1 credit &2) not permitted |
| 036 | Account correspondence (debit &1 credit &2) will be inverted |
| 037 | Entry &1 not found |
| 038 | Correspondence of items &-& &-& in document currency not allowed |
| 039 | You have only document display authorization for user & |
| 040 | Document & & & & - not found entry in BSEG |
| 041 | Document & & & - not found entry in BKPF |
| 042 | No total items found |
| 043 | Total line items of debit side & business area & have been calculated |
| 044 | Total line items of credit side & business area & have been calculated |
| 045 | All total line items with same account assignments have been calculated |
| 046 | Invoice amnt. regard.BA do not correspond to original amnt.of doc. & & & |
| 047 | No business area found in TGSB for given parameters |
| 048 | Unable to lock &1 for &2 error code &3 |
| 049 | Error while unlocking item &1; inform your system administrator |
| 050 | This number belongs to purchase document &1 |
| 051 | No purchase ledger line number & exist ! |
| 053 | No item number of purchase ledger found for document & |
| 054 | This document contains item number & |
| 055 | Identical accounts found in table |
| 056 | Check was executed successfully |
| 057 | Adjustment correspondence has been entered; data has not been saved |
| 058 | Tax & not found in "new"-tax list |
| 059 | No saved correspondence found for document &1 &2 &3 &4 |
| 091 | No entries found that match selection criteria |
| 092 | Select a customer line item |
| 093 | Select a vendor line item |
| 094 | No selected document items on debit and credit |
| 095 | Selected debit items do not match credit items |
| 096 | You do not create a new position from the generated position. |
| 097 | You do not erase position & |
| 101 | Company code &1 does not exist |
| 110 | Please enter a value from 2 to 12 |
| 111 | Plant &1 does not exist |
| 112 | Material type &1 does not exist |
| 113 | Material group &1 does not exist |
| 114 | Valuation area &1 does not exist |
| 115 | Material &1 does not exist |
| 116 | Storage &1 does not exist for plant &2 |
| 120 | Account currency does not correspond to document currency |
| 201 | No debitor data found in document & & & |
| 202 | No reference number found in document & & & |
| 203 | Enter transport expence taxcode which is distinct from & |
| 204 | No company address data found |
| 205 | No company INN found |
| 206 | No company registration paper number(VAT payer) found |
| 207 | No position with relevant VAT code in doc. & & & found |
| 208 | Enter a valid reference number in document & & & |
| 209 | Enter 'Payment type' field in document & & & |
| 210 | Enter tax-invoice number for correction document & & & |
| 211 | Tax-invoice & & & not found; check reference number |
| 212 | Debitor & in company & not found |
| 213 | Enter valid tax-invoice number for document & & & |
| 214 | No material text found, document & & & position & |
| 215 | No document & & & header data found |
| 216 | No document position data found |
| 217 | No material data & for position & document & & found |
| 218 | Enter amount in position & document & & & |
| 219 | No tax data for document & & & found |
| 220 | Enter tax rate for position & document & & & |
| 221 | Record & & & appended in BKORM |
| 222 | Total amount in document not equal "Total for payment" in print document |
| 223 | Enter house bank/bank accounts: bank country/region &, CC &, bank key & |
| 224 | Enter client bank/bank accounts:bank cntry/reg. &, debitor &, bank key & |
| 225 | Enter client bank/bank accounts:bank cntry/reg. &, creditor &, bank key & |
| 226 | Correct values from & to & |
| 227 | No amount data & for position & document & & found |
| 228 | SD invoice &4 is not released to FI for tax voucher &1 &2 &3 |
| 229 | Program J_1UF_ANNEX_OK is obsolete |
| 250 | Tax code & doesn't define in program! Check table T007K(l)! |
| 251 | Tax codes (processing keys) & don't obtain ! Errors can occur ! |
| 252 | For client & can't find name! |
| 253 | Error occur during obtaining group & ! |
| 254 | Radio button & (& ) has been pressed & ! |
| 255 | Data for additional run ID & aren't exist ! Run RFUMSV00 ! |
| 256 | Group & will be calculated on basis of other groups. Delete it from table |
| 257 | More than 8 adjustments. Repeat processing or consult development. |
| 300 | ***** UM program cmplex messages pool ***** |
| 301 | Company code & does not exist. |
| 302 | & locked by user & |
| 303 | Documents not found. & & & & & |
| 304 | Additional information not possible without selection screen restrictions |
| 305 | & & & & & & |
| 306 | This is a productive run. Data base & will be updated. |
| 307 | An error occurred for record of table &. & & & & & |
| 308 | Reading records of table & |
| 309 | An error occurred while reading table &. & & & & & |
| 310 | An error occurred while maintaining settings |
| 311 | Wrong setting in area &, item & |
| 312 | &% of documents are processed |
| 313 | There are exceptions. Productive run is not allowed |
| 314 | Job & has been scheduled and started |
| 315 | An error occurred while updating of check log |
| 316 | Not found reference document neither in & nor in exclusion table |
| 317 | ......................................................................... |
| 318 | **** List of current records having references to the table of exclusions |
| 319 | ************** RESULTS OF SCANNING OF TABLE & ********************* |
| 320 | The table field does not exist |
| 321 | Code of functional area does not correspond to earlier chosen code |
| 322 | Program/Function module does not exist |
| 323 | The subroutine does not exist |
| 324 | Duplicate table key |
| 325 | Wrong changeover key to NTHEN (if true) |
| 326 | Wrong changeover key to NELSE (if false) |
| 327 | Specify a main program name |
| 328 | The table does not exist |
| 329 | Internal error in select J_3RF_TB_IPER |
| 330 | Table & locked by user & (display only) |
| 331 | Area & of table & locked by user & (display only) |
| 332 | Document record & locked by user & |
| 333 | Table record & could not be deleted due to existing records in table & |
| 334 | Renumbering not possible - interval is complete exploited |
| 335 | No maintenance authorization for table |
| 336 | No display authorization for table |
| 337 | Empty exclusion table |
| 338 | No match found in IDHD and IKHD for record & & & & |
| 339 | No match found in BSEG for record & & & & |
| 340 | Found copies of the current version in table & for following records: |
| 341 | ----------- Company Code & Year & Period & Current record version & ----- |
| 342 | ************************************************************************* |
| 343 | .............Document & Item & Version & Class & ............... |
| 344 | There are no contradictions in "on shipment" base |
| 345 | & records flagged for processing |
| 346 | Record of old (&) version in IDHD not having matches in table of excl.: |
| 347 | ************* RESULTS OF SCANNING OF EXCLUSION TABLE |
| 348 | Table & does not contain copy of current version |
| 349 | **************** Old open record list ********************** |
| 350 | **************** Current open record list ****************** |
| 351 | Record could not be deleted due to using the field in table DKDO |
| 352 | **** Breach of rules: reference documents still not processed |
| 353 | An error occurred while opening archive file |
| 354 | An error occurred while reading archive file records |
| 355 | An error occurred while reading archiving object |
| 356 | An error occurred while reconstitution records in table & |
| 357 | An error occurred while creating the archiving object & |
| 358 | An error occurred while determine the structure of archiving object & |
| 359 | Reinitialization is not allowed |
| 360 | System & is not initialized |
| 361 | Found wrong records have been flagged for deletion |
| 362 | ............................Reference & & & & |
| 363 | Tasks for data base check are scheduled and started |
| 364 | Document & & & & not found and will be flagged for deletion |
| 365 | ************ Record list having current copies in & *********** |
| 366 | ............ NOT FOUND ANY MISTAKES!!!................................... |
| 367 | An error occurred while reading table & |
| 368 | Results of Settings Check |
| 369 | ------------------------------------------------------------------------- |
| 370 | ....Found following deviations from expected settings: .................. |
| 371 | ....In area 40 PARID & |
| 372 | ............Table & |
| 373 | .....................Key & = & |
| 374 | ..........................& = & |
| 375 | .....................Field & Expecting value..& |
| 376 | ............................ System value......& |
| 377 | ************** RESULTS OF CHECKING ACCORDING TO SYSTEM INDEXES ********** |
| 378 | ************ Company Code & Year & Period & *********** |
| 379 | ********* Clearing documents which do not exist in UM-base. ************ |
| 380 | .......................... & .. & .. & .......................... |
| 381 | Total in BSAD & ... not found in PDHD & ... not found in IPER & |
| 382 | From not found in PDHD and IPER & not found in BKPF |
| 383 | Clearing document & could not be posted due to MDOC-reference |
| 390 | Not found parameter & in customizing, area & |
| 391 | An error occurred while currency conversion for document & & & & |
| 392 | Any error found on processing & & & &. |
| 451 | Don't exist data for making tax documents |
| 452 | Permissible deviation is from & to & |
| 453 | & Batch Input session was already created |
| 454 | Price difference is out of ranger 0.00 - 0.05 |
| 455 | No data exist for tax list |
| 460 | Isn't long contract |
| 461 | Isn't the order of the customer by long contract & |
| 462 | Isn't the internel order by long contract & |
| 463 | Isn't data about the costs by long contract & |
| 464 | Contract & isn't finished |
| 465 | Isn't the long contract & |
| 466 | Isn't number of the long contract |
| 467 | Input fiscal year |
| 468 | Input tax period |
| 469 | Input type document |
| 470 | Input printer |
| 471 | Report finished |
| 472 | Accounting period to fall short of date end contract |
| 473 | This contract was re-calculation. |
| 474 | The contract could not be inserted into table J_1UF_CONTRACT |
| 475 | The combination bank + account is invalid |
| 476 | The currency of the account differs from the certain & |
| 477 | The contract should be maintained in the J_1UF_CONTRPER table. |
| 501 | During attempt & batch input session has not been launched! Error code & |
| 502 | Recording into batch input session & has finished with return code & |
| 503 | Attempt to launch a batch input session & has finished with return code & |