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 & |