AA - Nachrichten aus Anlagenbuchhaltung
The following messages are stored in message class AA: Nachrichten aus Anlagenbuchhaltung.
It is part of development package ABAS in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset accounting kernel".
It is part of development package ABAS in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset accounting kernel".
Message Nr ▲ | Message Text |
|---|---|
| 000 | General Error Messages for FI-AA....................(000 - 099) |
| 001 | Asset & & not in company code & |
| 002 | Asset & & already exists (Check your entry) |
| 003 | Asset & & & is being processed by user & |
| 004 | No further processing (Contact your System Specialist) |
| 005 | Company code & not defined (Check your entry) |
| 006 | Function & not allowed (Choose another function) |
| 007 | Enter a valid transaction type |
| 008 | No further processing (Contact your System Specialist) |
| 009 | No further processing (Contact your System Specialist) |
| 010 | SYST: Error when sending online window (Contact Specialist) |
| 011 | To make a selection place the cursor on one line in the list |
| 012 | Company code & requires valid fiscal year version & (Please define) |
| 013 | SYST:ANLH not updated (Contact your Systems Specialist) |
| 014 | Contact your System Specialist |
| 015 | SYST: Error & in time-dependent data (Contact Systems Specialist) |
| 016 | TEXT ID for object class & not in Table TXID |
| 017 | Object class & not in Table TXID |
| 018 | Text name contains invalid characters |
| 019 | Language & not in Table 002 |
| 020 | Text has not been saved in the text file |
| 021 | Text not found |
| 022 | Error & during long text editing |
| 023 | No valid entry found in Table ANLB |
| 024 | Asset has no values in fiscal year & for area: & |
| 025 | No depreciation areas have been defined for asset &-& |
| 026 | Asset has no values in fiscal year & |
| 027 | Asset has no main asset number record |
| 028 | Asset has no corresponding line items |
| 029 | Insurance type & does not exist for the asset |
| 030 | No asset text exists in this language & |
| 031 | Error when reading fiscal year & for main number & |
| 032 | No asset exists with this main number & |
| 033 | Depreciation area & is not derived |
| 034 | SYST:ANLA not updated (Contact your System Specialist) |
| 035 | ANLB not updated : & & & |
| 036 | ANLC not updated : & & & |
| 037 | SYST:ANEA not updated (Contact your System Specialist) |
| 038 | SYST:ANEP not updated (Contact your System Specialist) |
| 039 | SYST:T084 not updated (Contact your Systems Specialist) |
| 040 | You have no authorization for asset views |
| 041 | No insurance data exists for asset & & |
| 042 | No asset line items exist for year & |
| 043 | No entry exists in Table ANLH for asset & |
| 044 | Check Table for period conversion |
| 045 | Transfer date & is earlier than last day of previous year |
| 046 | You are not authorized for depreciation area(s) |
| 047 | Position the cursor correctly |
| 048 | Authorization missing for & & & & |
| 049 | You have no authorization to display this item |
| 050 | Contact system specialist - Problems with blocking |
| 051 | SYST:ANLZ not updated (Contact your System Specialist) |
| 052 | SYST:ANLV not updated (Contact your System Specialist) |
| 053 | SYST:ANLT not updated (Contact your System Specialist) |
| 054 | SYST:ANEK not updated (Contact your System Specialist) |
| 055 | No insurance data exists for asset class & |
| 056 | SYST:ANEP not updated (Contact your System Specialist) |
| 057 | SYST:T084 not updated (Contact your System Specialist) |
| 058 | No time-dependent data exists for interval from & to & |
| 059 | Insurance type & does not exist (Create this type) |
| 060 | For insurance area & and year &, no value data exists |
| 061 | Insurance index series & has no index for & (Create index) |
| 062 | Transaction type group & does not exist (Contact Systems Specialist) |
| 063 | Transaction type & does not exist (Contact Systems Specialist) |
| 064 | Company code & is being processed by user & |
| 065 | Line item & for asset &-& has no header |
| 066 | There are no areas to be posted periodically |
| 067 | SYST: Error when inserting ANEV (please inform System admin.) |
| 068 | Request only lists of assets, main numbers or group totals. |
| 069 | Make entry in required field & |
| 070 | Depreciation area automatically included |
| 071 | System error: Please inform your System Specialist |
| 072 | No authorization for company code & |
| 073 | No authorization for company code & |
| 074 | No authorization for company code & |
| 075 | No authorization for company code & |
| 076 | & & not allocated to a report |
| 077 | Enter posting period. |
| 078 | Translation method & is not permitted. |
| 079 | Translation method & is not complete. |
| 080 | No subnumber summarization for property list |
| 081 | Subnumber is not generic (inform system administrator) |
| 082 | Subnumber summarization only at fiscal year end |
| 083 | Sort version & does not exist |
| 084 | Depreciation area & is defined incorrectly |
| 085 | Property list/insurance list only as of end of fiscal year |
| 086 | It is not possible to enter & |
| 087 | Depreciation area & is not being processed |
| 088 | SYST: Update program for chart of deprec. terminated |
| 089 | SYST: Error when creating ANLE (Notify system manager) |
| 090 | Depreciation area & is not defined in chart of depreciation & |
| 091 | You can only specify '*' in Area 1 |
| 092 | The work list & contains more than just assets. |
| 093 | Enter a defined simulation version |
| 094 | Company code specification required |
| 095 | Enter asset number(s) |
| 096 | You do not have a valid asset view |
| 097 | Please enter a report date |
| 098 | Fiscal year & has already been archived. Display is not possible. |
| 099 | Company code & has wrong asset valuation area |
| 100 | Error Messages from AM Master Data Maintenance......(100 - 299) |
| 101 | Asset class & is being processed by user & |
| 102 | SYST: Asset class blocking not possible (Contact System Specialist) |
| 103 | Asset class & & & changed |
| 104 | Asset class & & & created |
| 105 | Asset class & does not exist (Enter another reference class) |
| 106 | Enter a text for asset class & in language & |
| 107 | Asset class & already exists (Enter another class) |
| 108 | Asset class & does not exist; Check your entry |
| 109 | You cannot go back to previous screen (Contact System Specialist) |
| 110 | Entries not updated, since they already exist |
| 111 | Chart of dep. & does not exist in class & (Create chart of deprec.) |
| 112 | Chart of dep.& already exists in class & (Check entry) |
| 113 | Texts are missing in chart of depreciation & (Please maintain them) |
| 114 | You cannot page backwards. First depreciation area is being displayed |
| 115 | You cannot page forward. Last depreciation area is being displayed |
| 116 | No further processing (Create a chart of dep. &) |
| 117 | Chart of dep.& not allowed (Check your entry) |
| 118 | Account alloc. & not allowed (Check your entry) |
| 119 | Depreciation key & not allowed (Check your entry) |
| 120 | Index series & not allowed (Check your entry) |
| 121 | Minimum useful life longer than maximum useful life in years (correct) |
| 122 | Min.useful life has more periods than max.useful life (please correct) |
| 123 | Useful life in years is shorter than mimimum useful life (please correct) |
| 124 | Useful life has fewer periods than minimum useful life (Correct) |
| 125 | Useful life in years is longer than maximum useful life (please correct) |
| 126 | Useful life has more periods than maximum useful life (Correct) |
| 127 | To select, position your cursor on a valid depreciation area |
| 128 | SYST: No data exists for depreciation area & |
| 129 | Reference chart of dep. & does not exist in class & (Correct) |
| 130 | Asset class &1 cannot be used in company code &2 |
| 131 | Define depreciation area completely (Note following pages) |
| 132 | System error in pop-up window. Transaction changed |
| 133 | Asset &1 does not exist in company code &2 |
| 134 | Correct screen layout rule & |
| 135 | Specify screen layout rule |
| 136 | Chart of depreciation needed for depreciation area processing |
| 137 | Specify asset class |
| 138 | Depreciation areas deactivated with X (Please correct) |
| 139 | Delete flag not possible for asset class & chart of dep. & |
| 140 | No further processing in dep. area & (Contact your System Specialist) |
| 141 | Make required entry |
| 142 | Make required entries for dep.area & |
| 143 | Open item management may not be changed (Check your entry) |
| 144 | Status setting may not be changed (Check your entry) |
| 145 | Choose either leased asset or financial asset |
| 146 | Open item management not possible for financial/leased assets (Correct) |
| 147 | Vendor & does not exist (Check your entry) |
| 148 | No long text exists for asset class & |
| 149 | Delete flag not possible for asset class & |
| 150 | SYST:Update termination.Asset class & not created (Contact Specialist) |
| 151 | SYST:Update termination.No change to asset class & (Contact Specialist) |
| 152 | SYST:Updte.terminat.No change to Ast.class & with ch.dep.& in area & |
| 153 | SYST:Update terminat.Asst.clss & w/ cht.of dep. & in area & not created |
| 154 | SYST:Update terminated.Text for asset class & not created |
| 155 | SYST:Update terminated. No change to text in asset class & |
| 156 | Page & greater than max.page number - Last page displayed now |
| 157 | Page & less than 1 - First page displayed now |
| 158 | Choose quantity check or maximum amount check |
| 159 | Low value asset control should not be changed (Check your entry) |
| 160 | Negative APC control should not be changed (Check your entry) |
| 161 | Depreciation at main number level should not be changed (Check entry) |
| 162 | Enter a chart of depreciation |
| 163 | Area &1: Ordinary deprec. not allowed; Please correct the deprec. key |
| 164 | Area &1: Special deprec. not allowed; Please correct the deprec. key |
| 165 | Area &1: Interest calculation not allowed; Please correct the deprec. key |
| 166 | Dep.area & requires account allocation & (Please create) |
| 167 | Create & & |
| 168 | Ord.dep.start date not allowed in dep.area & (Please correct) |
| 169 | Spec.dep.start date not allowed in dep.area & (Please correct) |
| 170 | Interest calc. start date not allowed in dep.area & (Please correct) |
| 171 | Number of periods for useful life must be smaller than in FY variant |
| 172 | Plant & does not exist (Check your entry) |
| 173 | Inconsistent field status def.in field & field status group & (Correct) |
| 174 | Dep.area & requires account allocation & (Please create) |
| 175 | Create & & |
| 176 | Reference from asset class & - Check your reference |
| 177 | Reference chart of dep. & not same as chart of dep. & (Please check) |
| 178 | Main asset number & does not exist |
| 179 | Enter a main asset number |
| 180 | Asset class & does not exist for main asset number |
| 181 | Main asset number & & marked for deletion |
| 182 | Chng.Doc:& |
| 183 | Unit of measure & does not exist |
| 184 | Capitalization date must be earlier than or same as transfer date |
| 185 | Quantity unit & is not a commercial unit (Please correct) |
| 186 | Different ordinary depreciation start date in depreciation area &. Check |
| 187 | Different spec.dep.start date in depreciation area &.Check |
| 188 | Different interest calc.start date in dep.area &. Check |
| 189 | Default transaction type for document simulation missing (Create) |
| 190 | Dep.start date taken over |
| 191 | Depreciation key & should no longer be changed (Please check) |
| 192 | Dep.start date & should no longer be changed (Please check) |
| 193 | Spec. dep. start date & should no longer be changed (Please check) |
| 194 | Interest calc.start date & should no longer be changed (Please check) |
| 195 | Enter depreciation start date |
| 196 | Subnumber has to be numeric (correct entry) |
| 197 | Legacy data transfer completed in co. code &1; display only is possible |
| 198 | You cannot save this asset (Correct depreciation error) |
| 199 | Controlling area could not be determined |
| 200 | Number allocation not possible (Company code missing) |
| 201 | Company code & not entered in Table T093C |
| 202 | Number range not defined in asset class & |
| 203 | Number range &1 is not allowed in company code &2; see long text |
| 204 | External number allocation terminated - External number required |
| 205 | Enter asset number which is between & and & |
| 206 | Main asset number & & exists (Enter another main asset number) |
| 207 | Transaction type & cannot be used here |
| 208 | SYST:Error in number allocation (Contact your System Specialist) |
| 209 | Asset is being processed by another user (Please wait) |
| 210 | All asset numbers in number range & have been assigned |
| 211 | There are not enough subnumbers available for asset & |
| 212 | Please enter a date for the legacy data transfer |
| 213 | Business area field not defined (Contact your Systems Specialist) |
| 214 | Inconsistent screen layout and bus.area control (correct) |
| 215 | Company code & not defined (Check your entry) |
| 216 | Asset class & marked for deletion (Enter another asset class) |
| 217 | Asset class & blocked (Enter another class) |
| 218 | Select a view for processing the asset |
| 219 | You are already processing this asset |
| 220 | Specify a main asset number |
| 221 | Reference asset does not exist (Check your entry) |
| 222 | Reference asset marked for deletion |
| 223 | No texts exist for reference asset |
| 224 | You cannot delete the capitalization date |
| 225 | You should no longer change the capitalization date |
| 226 | Asset & & already exists (Specify another asset number) |
| 227 | After change, capitalization date will be in another fiscal year |
| 228 | &3 &1 &2 is created |
| 229 | SYST:No depreciation area exists for asset & & |
| 230 | &3 &1 &2 is changed |
| 231 | Tax jurisdiction code & is not defined |
| 232 | FROM date earlier than TO date (Please correct) |
| 233 | FROM date is earlier than existing TO date (Please correct) |
| 234 | Choose interval before & or after & |
| 235 | Enter FROM date & |
| 236 | Enter TO date & |
| 237 | Choose time period between & and & |
| 238 | Position cursor on valid line when choosing interval |
| 239 | TO date later than existing FROM date |
| 240 | Field chosen is not time-dependent (Is the cursor postioned correctly?) |
| 241 | No further intervals exist |
| 242 | The first time intervals are already displayed |
| 243 | Main asset number &1 already exists; Please enter another main asset no. |
| 244 | Asset subnumber & & already exists (enter a different subnumber) |
| 245 | Proportional values not allowed with transaction type & |
| 246 | Asset value date &1 cannot be before &2 |
| 247 | Asset value date &1 cannot be later than transfer date &2 |
| 248 | You have no authorization for long text & |
| 249 | Long text '&' does not exist or cannot be maintained |
| 250 | Account allocation & does not exist (Please correct) |
| 251 | Account allocation & cannot be changed |
| 252 | Account allocation & has been changed to & (Check) |
| 253 | Investment key & does not exist (Please correct) |
| 254 | Investment key & cannot be deleted (Posting to sub-number &) |
| 255 | Investment key &1 cannot be deleted (Investment support posted) |
| 256 | Investment key & not allowed in check table (Check) |
| 257 | Invest.support & posted to sub-no.& and reversed (Please check) |
| 258 | Depreciation key & cannot be changed. (& depreciation posted) |
| 259 | Investment key & already created (Please correct) |
| 260 | Investment key & uses the same depreciation area (Please correct) |
| 261 | First investment support key already displayed |
| 262 | No changes have been made to this field |
| 263 | Investment key & deleted |
| 264 | Investment support key &1 invalid on &2 |
| 265 | No depreciation area & defined for investment support & in class |
| 266 | Default investment support shown, but not adopted |
| 267 | Dep.area & required for inv.supp. & (Correct old assets data view) |
| 268 | Investment support & posted then cancelled (Please check) |
| 269 | Critical area of number interval & reached (ENTER=Continue) |
| 270 | Last number in number interval assigned (ENTER=Continue) |
| 271 | No depreciation area specified for insurance type & (Correct) |
| 272 | SYST - Error when updating ins.data class & curr.no. & |
| 273 | SYST - Error when creating ins.data class & current no.& |
| 274 | SYST - Error when deleting ins.data class & current no.& |
| 275 | Insurance data will be deleted |
| 276 | SYST - Error when creating trans.type group & class & ch.of dep& |
| 277 | SYST - Error when deleting trans.typegrp.& class& chart of dep& |
| 278 | First page of trans. type group maintenance displayed |
| 279 | Last page of trans. type group maintenance displayed |
| 280 | To maintain trans.type groups you need a chart of depreciation |
| 281 | Insurance index series & does not exist (Please correct) |
| 282 | Insurance index series & must be fiscal year-dependent (Correct) |
| 283 | Indexing already performed in depreciation area & (Correct) |
| 284 | Maint. of manual insurance value not possible in this maint. year |
| 285 | Manual maint.year entered without insurable values (Please enter) |
| 286 | Man.maint.year earlier than closed fiscal year & (Correct) |
| 287 | Man.base val. update not allowed with ins.type & (Please correct) |
| 288 | Last fiscal year & for insurance fiscal year change reached |
| 289 | Chart of dep. & in class & marked for deletion |
| 290 | Chart of depreciation & blocked in class & (Use another class) |
| 291 | No changes made |
| 292 | Deletion not possible (asset subnumber &1 &2 still exists) |
| 293 | Deleting is not possible (see long text) |
| 294 | Deactivation date & later than today's date (Correct) |
| 295 | Deactivation date earlier than last closed year & (Correct) |
| 296 | Deactivation not possible. Dep.area & has acquisition values |
| 297 | Deactivation cannot be cancelled. Fiscal year & is closed |
| 298 | Deactivation not necessary. No acquisition performed (Correct) |
| 299 | Evaluation group & is not defined |
| 300 | Error Messages from Asset Accounting................(300 - 499) |
| 301 | Enter an asset number |
| 302 | You cannot post to this asset (Asset & & marked for deletion) |
| 303 | Posting is not possible as asset &1-&2 is deactivated |
| 304 | You cannot post to this asset (No depreciation areas present) |
| 305 | You cannot transfer to this asset (Depreciation area & missing) |
| 306 | You cannot post to this asset again (retirement already entered) |
| 307 | You cannot perform this function (No document lines generated) |
| 308 | Transfer not possible (Different depreciation types) |
| 309 | Transfer not possible (Different depreciation types) |
| 310 | Enter asset value date in the same year as posting date & |
| 311 | You cannot post to asset & & (investment support measure) |
| 312 | You cannot transfer to asset & & (Asset has not been capitalized) |
| 313 | Choose area & (Area & adopts values from &) |
| 314 | Posting not possible (No transactions generated) |
| 315 | Subnumber '*' only allowed with retirement (use input help) |
| 316 | Check amount entered (Amount is too high) |
| 317 | Check amount entered (Amount is too high) |
| 318 | Posting complete retirement not poss.with value date & |
| 319 | Posting is not possible, a retirement was already posted on & |
| 320 | You cannot post complete retirement with this trans.type |
| 321 | Correct quantity (Maximum quantity you can enter = &) |
| 322 | Value date is earlier than capitalization date: Posting is not possible |
| 323 | Reverse posting not possible on this asset (No postings made to asset) |
| 324 | Posting with trans. type &1 not possible as an acquis. was not yet posted |
| 325 | Enter a retirement transaction type with revenue indicator |
| 326 | Enter a transaction type |
| 327 | Contact your system administrator (table error) |
| 328 | Posting not possible (Posting yr.earlier than capitalization yr.) |
| 329 | Quantity update is specified for asset &1 |
| 330 | You cannot post retirement on old assets data |
| 331 | You cannot post retirement on new acquisition |
| 332 | Quantity/Unit entry not defined in transaction type & |
| 333 | There are differences between the depreciation methods |
| 334 | You cannot post to this asset (Asset & & blocked for acquisitions) |
| 335 | Use another transaction type, prior-yr acquis. exist on asset &1-&2-&3 |
| 336 | Choose area with automatic entry to general ledger |
| 337 | Contact your system administrator (table error) |
| 338 | An entry using this combination is not allowed; see long text |
| 339 | Entry not accepted (see long text for possible entries) |
| 340 | Amount posted in area & is less than/equal to area & |
| 341 | You cannot post comp.retirement for asset & & with this trans.type |
| 342 | Enter a retirement percentage of between 0 and 100 |
| 343 | Retiring and receiving asset have diff.investment key in area & |
| 344 | Trans.with line item no. & is ignored |
| 345 | Quantity-related retirement not possible in asset & |
| 346 | Enter revenue (You cannot post retirement without revenue here) |
| 347 | You cannot post to asset in company code & fiscal year & |
| 348 | Asset value date (&1) is earlier than the asset capitalization date (&2) |
| 349 | You cannot enter quantity/amount (Several sub-numbers chosen) |
| 350 | Contact your system administrator (table error) |
| 351 | Amount posted in area & different to area & |
| 352 | Value date is earlier than acquisition date: Posting is not possible |
| 353 | No existing line items to be displayed (see long text) |
| 354 | Posting retirement only possible via revenue account |
| 355 | Reversal not possible with trans.type & |
| 356 | Posting not possible in current document with this trans.type |
| 357 | Posting not possible in current document with this trans.type |
| 358 | Transfer not possible (area & missing in asset to be transferred) |
| 359 | Posting not possible (Transaction type not allowed in class &) |
| 360 | Only choose subnumbers with identical add. account assignment |
| 361 | Before asset retirement, cancel inv.grant/subsidy (Asset & &) |
| 362 | Fiscal year & already closed in area & |
| 363 | Asset trans.posted with document & |
| 364 | Posting not possible (Investment measure only from & to &) |
| 365 | Choose at least one area |
| 366 | Check the manually created area values (Amount posted changed) |
| 367 | Asset transaction was posted with AA document number & |
| 368 | Posting will take place in an earlier fiscal year |
| 369 | There is no subnumber to be retired |
| 370 | You cannot post to this fixed asset; Fiscal year already closed |
| 371 | Net posting defined. Discount will not be deducted from amount |
| 372 | Check the delivery date, delivery year < asset capitalization year |
| 373 | Choose area & |
| 374 | Asset transaction posted with document no. & & |
| 375 | Retirement not possible (posting already made to asset in act. document) |
| 376 | No asset selected |
| 377 | Posting not possible in company code & owing to legacy data transfer |
| 378 | Partial retirement or transfer of prior-yr acquis. not possible |
| 379 | Partial retirement or transfer of current-yr acquis. not possible |
| 380 | Contact your system administrator (table error) |
| 381 | Contact your system administrator (table error) |
| 382 | Contact your system administrator (table error) |
| 383 | Contact your system administrator (table error) |
| 384 | Reversing not possible (Retirement posted to asset per &) |
| 385 | You cannot deselect area & (You have to post to this area) |
| 386 | Selection not possible (Automatic entry for only one area) |
| 387 | You cannot post with this transaction type (Table error) |
| 388 | You cannot post this document (Area & is managed in another currency) |
| 389 | Transaction type &1 not possible (no affiliated company specified) |
| 390 | Transaction type &1 not possible (posting to affiliated company) |
| 391 | Enter amount with + sign |
| 392 | You cannot post to this asset (Area & does not exist) |
| 393 | Value determined, display using F13 |
| 394 | You cannot post acquisitions to asset & & |
| 395 | Enter another posting date (You cannot post in period & &) |
| 396 | Retirement/transfer on asset & & takes place with no values |
| 397 | You cannot post to account & in period & & |
| 398 | You cannot post to account & (Account does not exist) |
| 399 | You cannot post reversal |
| 400 | You cannot post write-ups |
| 401 | You cannot forecast depreciation |
| 402 | You cannot post write-ups |
| 403 | You cannot forecast depreciation |
| 404 | Cannot reverse document with cleared asset line items |
| 405 | Area & for posting investment support to asset does not exist |
| 406 | Contact your system administrator (table error) |
| 407 | Caution! An investment measure was posted to the asset in current year |
| 408 | You cannot post the document (Account & has wrong tax category) |
| 409 | You cannot post with transaction type & here |
| 410 | You cannot post with transaction type & here |
| 411 | You cannot post with transaction type & here |
| 412 | You cannot post with transaction type & here |
| 413 | You cannot post with transaction type &1; See long text |
| 414 | Contact your system administrator (table error) |
| 415 | Contact your system administrator (table error) |
| 416 | Retirement of old assets data not possible (No existing old assets data) |
| 417 | Retirement of new acquisition not possible (Transaction total = 0) |
| 418 | Asset quantity after reversal incorrect from bookkeeping point of view |
| 419 | Area & defined as consolidation area. This is not allowed. |
| 420 | Position your cursor on the line you want |
| 421 | Net posting active, value has not yet been reduced by cash discount |
| 422 | Contact your system administrator (table error) |
| 423 | Contact your system administrator (table error) |
| 424 | Enter quantity, asset used for collective management of LVAs |
| 425 | Enter amount |
| 426 | Enter revenue amount |
| 427 | Posting to asset impossible, no automatic posting area |
| 428 | Inform System Specialist (data base error) |
| 429 | Inform System Specialist (data base error) |
| 430 | Check percentage rate (%-rate for part. ret. of old assets data too high) |
| 431 | Check percentage rate (percentage rate too high) |
| 432 | Warning: Processing will be terminated (Read long text) |
| 433 | Document processing terminated |
| 434 | Please wait, you cannot post the document at the moment |
| 435 | Not possible to post transaction (area & does not manage APC) |
| 436 | Posting not possible (Area & manages no down payments) |
| 437 | Posting not possible (Area & manages no support measures) |
| 438 | Posting not possible (area &1 does not manage revaluation) |
| 439 | Posting not possible (Asset does not manage postable areas) |
| 440 | There are no line items for the asset in fiscal year & |
| 441 | No transactions can be reversed in fiscal year & |
| 442 | Caution: The depreciation start dates are set automatically |
| 443 | You cannot post with transaction type & here |
| 444 | No additional posting to asset |
| 445 | Please do not post manual down payments to asset |
| 446 | Please do not manually transfer down payments to asset |
| 447 | You cannot transfer using transaction type & with this transaction |
| 448 | Delivery date & is before retmt. date & of asset & & |
| 449 | Auxiliary account assignment to asset not possible, remove entry |
| 450 | You cannot post with transaction type & |
| 451 | You are calling up AM_COBL_CHECK w/out first calling up AM_ASSET_CHECK |
| 452 | Posting not possible (line items from down payment not available) |
| 453 | Reversal not possible (asset val. date in diff. Fyear frm posting date) |
| 454 | Manual depr. plannning not possible with this trans. type |
| 455 | & depreciation areas have different fiscal year variants |
| 456 | New asset value date is in another fiscal year |
| 457 | Check the capitalization date of the asset and depreciation start date. |
| 458 | Change cannot be made from the Asset Accounting view |
| 459 | Value Date for Acquis. from Transfer Changed |
| 460 | Could not determine tax jurisdiction code |
| 461 | Transfer with different tax location codes |
| 462 | It is not possible to reverse this transaction; see long text |
| 463 | Contact your system administrator (table error) |
| 464 | Reversal cannot be posted (system error) |
| 465 | Posting of retirement/transfer not possible (error in the asset) |
| 466 | Reversal not possible, retirement already posted to asset & & per & |
| 467 | Enter a document type for transaction type & via Customizing |
| 468 | Before posting the reversal, run report RAANEKCR |
| 469 | Posting not possible (transaction type & not correctly maintained) |
| 470 | Reversal is not possible (no line items exist for the document number) |
| 471 | Subsequent posting not possible (no retirement carried out for asset) |
| 472 | You cannot use transaction type & for legacy data transfer. |
| 473 | Amount from currency conversion from & to & is too large |
| 474 | Not possible to post transaction to the asset (asset is a group asset) |
| 475 | Not possible to post to the asset in fiscal year & |
| 476 | Posting with transaction type & is not possible (see long text for cause) |
| 477 | Retirement posting is not possible (value date not allowed) |
| 478 | Posting transaction is not possible (value date not allowed) |
| 479 | Transaction type & not allowed (only TTy in group 10/12 allowed) |
| 480 | The quantity on asset & & will become negative from this posting |
| 481 | Inform your system administrator (system error) |
| 482 | Caution!!! Differently created posting amount will be overwritten |
| 483 | Account assignment not possible (Asset not assigned to a business area) |
| 484 | Internal error, LNRAN duplicated (Notify system manager) |
| 485 | Direct posting already being made to asset for gain/loss posting |
| 486 | Posting not possible with transaction type &, areas restricted |
| 487 | Reversal in different fiscal year is not allowed |
| 488 | Conflict betwen company code and transaction type defined |
| 489 | Internal error. ANEPs and ANEAs are not compatible |
| 490 | Reversing transaction not possible, as the transaction is already cleared |
| 491 | Reverse document not possible, as the document is from Financial Acctg |
| 492 | Transaction type & is not allowed (for internal use only) |
| 493 | Caution: the asset you want to retire is a group asset |
| 494 | Transaction cannot be posted, asset is not complete |
| 495 | You cannot post with transaction type &1 here |
| 496 | Function 'Determine asset' is not possible (see long text) |
| 497 | Asset retirement not possible with debit or automatic posting |
| 498 | Posting with transaction type & to asset & & is not allowed |
| 499 | The entered/determined business area is different from that in asset |
| 500 | Error Messages from Displaying Asset Values.........(500 - 599) |
| 501 | Asset not yet capitalized |
| 502 | Enter a valid depreciation area |
| 503 | Processing terminated (Contact your System Specialist) |
| 504 | Processing terminated (Contact your System Specialist) |
| 505 | Choose an asset view |
| 506 | You can specify a maximum of 100 years in the future |
| 507 | No authorization for area & |
| 508 | Enter a valid index key |
| 509 | You cannot display depreciation terms for derived areas |
| 510 | Depreciation values not completely calculated for this asset |
| 511 | View & has no area authorizations |
| 512 | You cannot display further details for this field |
| 513 | Requested fiscal year is before transfer date & |
| 514 | No further processing (Contact your System Specialist) |
| 515 | No further processing (Contact your System Specialist) |
| 516 | You cannot perform a FYchange (Asset deactivated) |
| 517 | You cannot enter values (Asset deactivated ) |
| 518 | Enter a valid depreciation key |
| 519 | Position your cursor on an area text |
| 520 | Select a maximum of three areas |
| 521 | Enter transaction type, asset value date and amount posted |
| 522 | No further processing (depreciation areas are missing) |
| 523 | Fiscal year chosen does not exist for this fixed asset |
| 524 | Inconsistent reversal information about asset line item &1 |
| 525 | Technical error in asset, or annual values archived |
| 526 | Enter a fiscal year when using subnumber '*' |
| 527 | Transactions can only be displayed for one fiscal year. |
| 528 | To change the display, choose a function |
| 529 | Asset has no values for the fiscal year selected |
| 530 | No bookkeeping document available |
| 531 | Area not defined as derived area |
| 532 | It is not possible to call up the report (-> Help) |
| 533 | No documents exist for this fiscal year |
| 534 | No transactions allowed for in the derived area |
| 535 | Simulation not possible in future year |
| 536 | Depreciation area & not active for this asset |
| 537 | Asset value date and fiscal year do not agree |
| 538 | No transactions can be displayed in the fiscal year selected |
| 539 | You cannot display depreciation using this combination of entries |
| 540 | To change the display: Change the year or area or choose another screen |
| 541 | There is no other depreciation area defined |
| 542 | Position the cursor on one of the two depreciation keys |
| 543 | Asset view & is invalid |
| 544 | Retirement with revenue is not allowed here |
| 545 | It is not possible to post a complete retirement with posting period & |
| 546 | SYST: ANLK not updated (contact your system specialist) |
| 547 | Insurable value cannot be calculated |
| 548 | Error when creating line items using line item schema &1... |
| 549 | The asset entered is not a group asset |
| 550 | ***** further error messages for posting |
| 551 | Clearing down paymt. not possible, total down paymt. in prev. yr. = 0 |
| 552 | Caution: Clearing down payments from prev. years, see long text! |
| 553 | Reversing transaction type & is not allowed. |
| 554 | Internal error. No amount was transferred for currency type &. |
| 555 | It is not possible to post investment measure to asset |
| 556 | Caution! differing order number & was entered in asset |
| 557 | Caution! differing project number & was entered in asset |
| 558 | There is a system inconsistency. Contact your system administrator. |
| 559 | LVA maximum amount for company code &1 area &2 is not maintained |
| 560 | Inconsistencies in screen layout of genl. ledger/ subsid. ledger |
| 561 | Budget account assignments cannot be entered. |
| 562 | Budget account assignments were not entered correctly. |
| 563 | Value takeover is not possible - area & cannot be posted |
| 564 | Account assignment to order or WBS element not allowed |
| 565 | Parallel depreciation area &1 is not posted |
| 566 | The asset value date entered is not in a closed fiscal year |
| 567 | Function 'Revenue = Net book value' is not possible |
| 568 | Interface error - asset line transferred without asset |
| 569 | Document number range status is incorrect |
| 570 | Caution: Asset & & was already deactivated in prev. year |
| 571 | Not possible to post down payment clearing. There are no down payments. |
| 572 | FI document for asset transaction does not exist or was archived |
| 573 | Caution: FI document can only be reversed completely |
| 574 | The system can display transactions for asset & & only. |
| 575 | Function is not possible in simulation mode |
| 576 | Dep. area is assigned to a group asset. Function not possible. |
| 577 | Enter trading partner |
| 578 | Asset &1 &2 has no book deprec. values, post retmt using ABAO |
| 579 | When a depreciation area is entered directly, call of function ignored |
| 580 | SYST: Termination during update of table &1 |
| 581 | Choose a time period between &1 and &2 |
| 582 | There is no main number for subnumber & |
| 583 | No entry exists for asset main no. &1, company code &2 in table &3 |
| 584 | Enter a valid funds center |
| 585 | Net book value could not be determined |
| 586 | Enter & (required entry field) |
| 587 | Enter a valid fund |
| 588 | Enter a valid functional area |
| 589 | No document type for legacy data transfer is assigned for comp. code &1 |
| 590 | Choose the transaction type appropriate for the existing asset values |
| 591 | Depreciation key has more depreciation types than previous deprec. key |
| 592 | Depreciation key has fewer depreciation types than previously valid key |
| 593 | No authorization for company code & |
| 594 | Errors occurred for asset & in fiscal year & |
| 595 | Company code &1 locked against changes |
| 596 | Specify an area for value transfer |
| 597 | Area &2 in company code &1 created at asset level |
| 598 | RAFABNEW started with transfer of values from area &1 |
| 599 | SYST: & & & & |
| 600 | Error messages from Dep. Calc. Routines ............(600 - 699) |
| 601 | SYST: Transaction type & not defined. |
| 602 | SYST: Group & not allowed in transaction type & |
| 603 | SYST: Period version & not allowed in company code & |
| 604 | SYST: Calculation key & not allowed in dep. key & |
| 605 | SYST: Dep. area & in chart of dep. & incorrect |
| 606 | SYST: Depreciation key & not created. |
| 607 | SYST: Cutoff key & not created in depreciation key & |
| 608 | SYST: Cutoff key & incorrect |
| 609 | SYST: Depreciation area & not created in comp.code & |
| 610 | SYST: Rule & not allowed for period determination. |
| 611 | SYST: No assets are managed in company code &. |
| 612 | SYST: Dep. area & not defined in chart of dep. & |
| 613 | SYST: You cannot determine the period for rule & to & |
| 614 | Area &3, currency &2: LVA maximum amount exceeded. Posting not allowed |
| 615 | Mean amount from & & exceeds low value asset maximum amount |
| 616 | Acquisition value positive in area &. |
| 617 | Acquisition value will become negative in depreciation area &1 |
| 618 | Investment support positive in area &. |
| 619 | Investment support negative in area &. |
| 620 | Appreciation on acc.dep. positive in area & |
| 621 | The revaluation of the replacement value is negative in area & |
| 622 | Backlog positive in area &. |
| 623 | In area & the positive/negative rule for reval. of ord. dep. is violated |
| 624 | Ordinary depreciation positive in area & |
| 625 | Ordinary depreciation negative in area & |
| 626 | Special depreciation positive in area & |
| 627 | Special depreciation negative in area & |
| 628 | It is not allowed to post revaluation for area & with index series |
| 629 | Enter a transaction type that matches the values of fixed asset &1& |
| 630 | Acq.cost.red.depreciation positive in area & |
| 631 | Acq.cost red. dep. negative in area & |
| 632 | The line item violates the cutoff value of &2 in area &1 |
| 633 | Manual depreciation not allowed with depreciation key & |
| 634 | Correction to ordinary dep. greater than acc. dep. in area & |
| 635 | Correction to special dep. greater than acc.dep. in area & |
| 636 | Unplanned write-up greater than cum.unplanned depreciation |
| 637 | Acq.red.write-up is greater than cumulative acq.val.red.dep. |
| 638 | Unplanned depreciation positive in area & |
| 639 | Unplanned depreciation negative in area & |
| 640 | Net book value positive in area & |
| 641 | Net book value negative in area & |
| 642 | Maximum investment amount exceded in area & |
| 643 | SYST: Investment key & not defined |
| 644 | Indexing key & not created |
| 645 | Acqs.only possible in cap.yr for sum-of-the-years digit dep. |
| 646 | Acquisition value of & not defined in area & |
| 647 | Net book value positive in area & at fiscal year start |
| 648 | Net book value negative in area & at fiscal year start |
| 649 | In area &, you can only post manual dep. up to the amount & |
| 650 | SYST: Dep.key & in company code & has no total number of units |
| 651 | SYST: Depreciation key & is incorrect |
| 652 | SYST: Error when calculating last day in fiscal year.--> F1 |
| 653 | SYST: Error when calculating last day in fiscal period --> F1 |
| 654 | SYST: Error when calculating first day in fiscal period --> F1 |
| 655 | SYST: Error when caclulating fiscal period --> F1 |
| 656 | You cannot manage ordinary depreciation in area & |
| 657 | You cannot manage special depreciation in area & |
| 658 | You cannot manage unplanned depreciation in area & |
| 659 | You cannot manage dep.reducing acq.value in area & |
| 660 | Transaction in area & contradicts the net book value rule |
| 661 | Investment grants exceed APC in reference area &1 |
| 662 | SYST: You cannot change the depreciation periods |
| 663 | In area &, only reserves up to the amount & can be taken over |
| 664 | The interest is now positive in area &. |
| 665 | The interest is now negative in area &. |
| 666 | Contact your system administrator (table error) |
| 667 | You cannot post revaluation to APC in area & |
| 668 | You cannot post revalution of accum. depreciation in area & |
| 669 | Fiscal year & is already closed in Financial Accounting. |
| 670 | Depreciation key &1 is not active in chart of deprec. &2 |
| 671 | You cannot combine deprec. to the day w/ year-dependent fisc.yr variant |
| 672 | You cannot combine depreciation to the day and dep. by fiscal year. |
| 673 | The date entered is not allowed. |
| 674 | There is no separate period weighting defined for fiscal year &1. |
| 675 | No maximum amount exists on value date &1 in currency &2 |
| 676 | The remaining support amount on asset &1-&2 will be negative |
| 677 | Subsequent acquisition in depreciation area &1 although net book value 0 |
| 678 | Incorrect return data from BAdI &1 method &2 |
| 679 | Prohibited value transfer in field ORD_REV_CU for area &1 |
| 680 | *****Error Messages for Depreciation Posting |
| 681 | Contact your System Specialist. Abnormal termination SAPLAFAR |
| 682 | Posting already performed in period & |
| 683 | According to posting cycle, you should post period & next |
| 684 | No depreciation posting required in period & |
| 685 | There is a depreciation calculation error in asset & & |
| 686 | OBSOLETE - Repeat run only possible in & & |
| 687 | You can only post in new year after closing the previous year. |
| 688 | No posting possible in fiscal year & |
| 689 | Posting has already been performed in the last posting period & |
| 690 | There are no areas to post to in company code & |
| 691 | Enter fiscal year |
| 692 | The entered fiscal year & is in a closed time period. |
| 693 | Only an unplanned posting run is possible in this fiscal year. |
| 694 | Posting rules in area & are different from area & |
| 695 | There are no depreciation areas to post to in fiscal year & |
| 696 | Already 99 repeat runs in fiscal year &1 period &2 |
| 697 | Posting run for future period requested; please check entry |
| 698 | SYST: Abnormal termination (&1 not equal to &2) Asset &3 |
| 699 | SYST: Abnormal termination SAPLAFAR: & & |
| 700 | Error Messages from Batch Depreciation Routines.....(700 - 799) |
| 701 | Parameter 'New fiscal year' entered incorrectly |
| 702 | Error when determining periods |
| 703 | Company code is not in the last posting period |
| 704 | The target fiscal year is not the next fiscal year |
| 705 | Asset &-& has no areas in company code & |
| 706 | Fiscal year change already performed in comp.code & |
| 707 | Asset &-& in CoCode &: Error in balance carryforward; see long text |
| 708 | Fiscal year change requested for the past |
| 709 | Target fiscal year specifications & wrong for company code & |
| 710 | Transaction type & is not defined |
| 711 | Transaction type group & (From transaction type &) not defined |
| 712 | Contact your System Specialist: Abnormal termination RABUCH00 |
| 713 | Restart not required in the specified period & |
| 714 | Restart not required |
| 715 | Posting already performed in specified period & |
| 716 | You still have to post to period & in area & according to posting cycle |
| 717 | No depreciation posting required in period & |
| 718 | A test run is not possible in a restart (Correct your entry) |
| 719 | In area &, acc. allocation is missing for account group & |
| 720 | Company code & is not defined |
| 721 | Contact your system administrator (processing terminated) |
| 722 | Contact your system administrator (processing terminated) |
| 723 | Contact your system administrator (processing terminated) |
| 724 | Contact your system administrator (processing terminated) |
| 725 | There is a depreciation calculation error in asset & & |
| 726 | Contact your System Specialist. Table TABA is inconsistent |
| 727 | Documents posted in restart |
| 728 | Documents manually posted within dep.doc.number range |
| 729 | Not all the documents in the last posting run were posted |
| 730 | Last posting run terminated (Restart in period & &) |
| 731 | Asset &1 &2 termination in co. code &3 - inform sytem administrator |
| 732 | Asset &1 &2 termination in co. code &3 - inform sytem administrator |
| 733 | Choose one activity only |
| 734 | Asset selections only allowed in test run |
| 735 | Posting period has not ended (There is no point in posting) |
| 736 | Posting performed in period & |
| 737 | Document type & is not defined |
| 738 | Number range & has not been created for document type &. |
| 739 | SYST: Contact your System Specialist |
| 740 | Posting is in new fiscal year |
| 741 | Company code & is not defined |
| 742 | Period version & in company code & has not been defined |
| 743 | Choose one activity only |
| 744 | Asset & & - & cannot be processed |
| 745 | No provision for recalculating depreciation in year &. |
| 746 | SYST: Inform your System Specialist |
| 747 | No posting run took place in the specified period & & |
| 748 | Regeneration of posting session not necessary |
| 749 | There are no documents to process since the last run. |
| 750 | System only allows restrictions in the test run. |
| 751 | Balance of transfer document in area & per &/& posted to account & |
| 752 | Position cursor on an error message. |
| 753 | Please enter a transaction type for posting depreciation. |
| 754 | No provision for transaction type & |
| 755 | Asset &-& in company code &: ANLB <> ANLC |
| 756 | You cannot make multiple postings to area &. |
| 757 | Caution: In online only approx. & assets can be processed |
| 758 | !! This processing can only be carried out as background processing !! |
| 759 | Create document number range & using external number assignment |
| 760 | Restart is only possible using the terminated program |
| 761 | Fiscal year change in co.code & possible only after year-end closing & |
| 762 | SYST: Termination due to error in RFC administration |
| 763 | BDC session could not be created due to Customizing inconsistencies... |
| 764 | Selections ignored when server group is used .... |
| 765 | Processing terminated due to RFC error |
| 766 | Errors occurred during creation of FI documents ... |
| 767 | No posting rules are defined yet for depr. area &1 .... |
| 768 | Task &1 started with return code &2: Assets &3-&4 |
| 769 | Task &1 with return code &2 received |
| 770 | BDC session could not be created (see list) |
| 771 | Restart is only possible with direct posting to G/L |
| 772 | Choose direct FI posting ... |
| 773 | Useful life not permitted; see long text |
| 774 | Error when importing table T097JP |
| 775 | Limiting by asset number and server group is not allowed |
| 776 | CCode &3: Create doc. number range &1 using internal number assignment |
| 777 | Bus.area &1 of WBS element &2 not asset business area &3 (change entry) |
| 778 | Alternative posting date for accounting principle &1 and &2 |
| 779 | Ledgers have different fiscal year variants |
| 780 | Original value date has to be entered for post-capitalization |
| 781 | &1: original value year not allowed to be before year of capitalization |
| 782 | OBSOLETE - Deprec. run is only allowed to be executed for one comp. code |
| 783 | No company code found for your selection in Asset Accounting |
| 784 | Fiscal year is in the future; processing is not possible |
| 785 | Planned value &1 missing for parall. area &2 in period &3 fiscal year &4 |
| 786 | Ledger group &1 does not exist on fixed asset &2 |
| 787 | Fiscal year & does not exist on fixed asset & |
| 788 | Max. invest. support amnt for prior-year acquisitions exceeded in area & |
| 789 | Max. inves. support amnt for current-year acquisitions exceeded in area & |
| 790 | Transaction type &1 is not allowed; use a different transaction |
| 791 | &1: Recalculation of depreciation started (see log -> ARMO) |
| 792 | &1: Perform the balance carryforward in Financial Accounting first |
| 793 | Enter a fiscal year for destruction of data |
| 794 | Select exactly one company code for destruction of data |
| 795 | A snapshot of Customizing is not possible with destruction of data |
| 796 | System error: temporary object numbers in table XANLI_GES |
| 797 | Contact your system administrator (table error) |
| 798 | Contact your system administrator (table error) |
| 799 | No asset was archived. |
| 800 | **** Open use |
| 801 | You cannot post to this asset (Contact your System Specialist) |
| 802 | Asset values are only displayed for posted depreciation. |
| 803 | Net book value in area & will not become 0 |
| 804 | Net book value in area & will go below 0 |
| 805 | Net book value in area & is greater than 0 |
| 806 | Group asset &-&-& does not exist |
| 807 | Group asset &-&-& is already locked |
| 808 | Group asset is not allowed (entry is rejected) |
| 809 | Group asset does not manage area & |
| 810 | Account assignment for group asset is different from that in asset |
| 811 | The group asset does not manage any depreciation areas |
| 812 | Group asset: Entries lead to inconsistencies |
| 813 | Contact your system administrator (table error) |
| 814 | The entries for group asset & will be modified |
| 815 | The area entered is not intended for group assets |
| 816 | Enter an existing transaction type; transaction type &1 does not exist |
| 817 | Contact your system administrator (table error) |
| 818 | The group asset is blocked to further use |
| 819 | The group asset is marked for deletion |
| 820 | Contact your system administrator (table error) |
| 821 | Company code & not defined in Asset Accounting |
| 822 | Contact your system administrator (table error) |
| 823 | Company code & is not defined |
| 824 | Contact your system administrator (table error) |
| 825 | Either incorrect entry or incorrect function |
| 826 | Contact your system administrator (table error) |
| 827 | Contact your system administrator (table error) |
| 828 | You cannot use asset &-& as a reference |
| 829 | Please complete the number of the group asset |
| 830 | Contact your system administrator (table error) |
| 831 | Form & is not defined. |
| 832 | You cannot post to this asset (Depreciation key & does not exist) |
| 833 | Contact your system administrator (table error) |
| 834 | You cannot use this transaction type to post to this asset |
| 835 | Asset class & is not yet assigned to a form |
| 836 | Asset for gain/loss posting & & is a group asset |
| 837 | Asset for gain/loss posting & & is assigned to group asset |
| 838 | Posting with transaction type & to asset & & is not allowed |
| 839 | Fiscal year version & does not exist |
| 840 | For period control & no period is defined for & |
| 841 | Contact your system administrator (table error) |
| 842 | Contact your system administrator (table error) |
| 843 | You are adding to depreciation area &. Please check. |
| 844 | Contact your system administrator (table error) |
| 845 | Contact your system administrator (table error) |
| 846 | Contact your system administrator (table error) |
| 847 | Contact your system administrator (table error) |
| 848 | Contact your system administrator (table error) |
| 849 | Contact your system administrator (table error) |
| 850 | Contact your system administrator (table error) |
| 851 | Contact your system administrator (table error) |
| 852 | Contact your system administrator (table error) |
| 853 | Contact your system administrator (table error) |
| 854 | Contact your system administrator (table error) |
| 855 | Contact your system administrator (table error) |
| 856 | You cannot request an insurance list for a future year. |
| 857 | Contact your system administrator (table error) |
| 858 | Contact your system administrator (table error) |
| 859 | Contact your system administrator (table error) |
| 860 | There are no depreciation areas defined for legacy data transfer |
| 861 | Contact your system administrator (table error) |
| 862 | Not enough depreciation areas defined for legacy data transfer |
| 863 | Contact your system administrator (table error) |
| 864 | Contact your system administrator (table error) |
| 865 | Contact your system administrator (table error) |
| 866 | Contact your system administrator (table error) |
| 867 | Contact your system administrator (table error) |
| 868 | Contact your system administrator (table error) |
| 869 | Contact your system administrator (table error) |
| 870 | Contact your system administrator (table error) |
| 871 | Contact your system administrator (table error) |
| 872 | Contact your system administrator (table error) |
| 873 | Contact your system administrator (table error) |
| 874 | Table error (notify system administrator) |
| 875 | Contact your system administrator (table error) |
| 876 | No addtional limits possible on reads from the archive |
| 877 | No worklists can be selected from the archive |
| 878 | Delete program started on server & |
| 879 | Reload program started on server &. |
| 880 | You cannot limit assets in update mode |
| 881 | You can limit the assets to be archived in test mode. |
| 882 | No authorization for company code & |
| 883 | No authorization for company code & |
| 884 | Company code &: Assets, values, transactions were already archived. |
| 885 | Company code &: Posting values were already archived. |
| 886 | The selected run does not belong to Asset Accounting. |
| 887 | Delete program was carried out in test mode. |
| 888 | No authorization for company code & |
| 889 | CoCode &: Only the last run can be reloaded. |
| 890 | Archiving program was started on host & |
| 891 | Archiving program exited |
| 892 | Assets from company code & read and archived. |
| 893 | Archived assets from company code & were deleted. |
| 894 | Company code &, asset & & could not be reloaded. |
| 895 | There is no archiving available yet for company code &. |
| 896 | You cannot change the investment measure indicator (check your entry) |
| 897 | You cannot use reference &-& here |
| 898 | Asset class & is only intended for group assets |
| 899 | Enter the unit of measure with the quantity |
| 900 | * Further Error Messages in Master Data Maintenance |
| 901 | You cannot delete. Open purchase order exists |
| 902 | You cannot delete. Open purchase requisition exists |
| 903 | Caution: There are still purchase orders for the asset. Check. |
| 904 | Blocking not possible. Open purchase requisition exists |
| 905 | Asset & & blocked |
| 906 | Asset & & deleted |
| 907 | Asset & & marked for deletion |
| 908 | Dep.start date required in old assets data (Please enter) |
| 909 | Spec.dep.start date required in legacy assets data transfer (enter) |
| 910 | Expired useful life & & calculated by system (Check) |
| 911 | Mean value formula for dep.key & incorrect (Please change) |
| 912 | Dep.area & for mean value calculation deactivated (Please check) |
| 913 | Dep.area & missing in mean value calculation (Correct) |
| 914 | Use unit of prod.dep.key & without prop.amount (Please correct) |
| 915 | Order & does not exist (Please correct) |
| 916 | Order & has invalid order type (Enter another order) |
| 917 | Business area & in order & is not an asset business area & (Correct) |
| 918 | Business area required (Please enter) |
| 919 | Do not change the business area & (Please correct) |
| 920 | Chart of dep. & not active (Enter another chart of depreciation) |
| 921 | Deactivate dep.area &, since value takeover area & is deactivated |
| 922 | Dep.area & deactivated, since value takeover area & deactivated |
| 923 | Deactivate dep.area &, since dep. area & is deactivated |
| 924 | Dep.area & deactivated, since dep. area & deactivated |
| 925 | You can post check doc. for & - asset correct |
| 926 | No chart of dep. & created in asset class & (Check your entry) |
| 927 | Surface unit of measure & does not exist (Correct) |
| 928 | & is not an area unit (Please correct) |
| 929 | No dimension has been defined for areas |
| 930 | Dep.start date & should no longer be changed (Please check) |
| 931 | Spec. dep. start date & should no longer be changed (Please check) |
| 932 | Interest calcul. start date & should no longer be changed (please check) |
| 933 | Contact your Systems Specialist |
| 934 | Maintain scrap value in foreign currency in dep.area & |
| 935 | Legacy data transfer date &3 inconsistent w/ last closed fiscal year &2 |
| 936 | In index series &, the index class & is missing |
| 937 | Index series & has several base years (Enter another index series) |
| 938 | Index series & has no annual indexing (Enter another index series) |
| 939 | Index series & has no fiscal year indexing (Correct your entry) |
| 940 | Index series & has no age-related indexing (Please correct) |
| 941 | Index series & has age-related indexing (Enter another index series) |
| 942 | SYST:Asset number & exists already (Contact your System Specialist) |
| 943 | Activity type & does not exist (Enter another activity type) |
| 944 | Create the asset class & first |
| 945 | Investment order & must be statistical (Correct your entry) |
| 946 | Asset was not created as old asset data record - (Check your entry) |
| 947 | Acquisition data and value fields adopted (Check your entries) |
| 948 | Enter the insurance type for the insurance data |
| 949 | Asset & & no longer blocked |
| 950 | Delete flag cancelled for asset & & |
| 951 | Depreciation keys must have the same cut-off value keys in areas & and & |
| 952 | No depreciation areas in the asset class - you cannot enter any values |
| 953 | You are not authorized to create assets |
| 954 | You have no authorization to maintain assets with view & |
| 955 | Depreciation area & not defined for investment support & in this class |
| 956 | Investment key & is not valid on & |
| 957 | Depreciation area &: Depreciation start date & cancelled |
| 958 | Depreciation area &: Special depreciation start date & cancelled |
| 959 | Depreciation area &: Interest start date & cancelled |
| 960 | Depreciation start date cannot be determined; capitalization date missing |
| 961 | Asset class &: Unit of measure missing for LVA w/ collective management |
| 962 | Capitalization date & not before closed FY & |
| 963 | Legacy data transfer not possible. (FYear change for year & necessary) |
| 964 | Maintain long text. The long text is an obligatory field |
| 965 | Maint. of value adjusted fixed assets not possible. Asset not real estate |
| 966 | The indicator for real estate cannot be changed (please correct) |
| 967 | Trans. type & allowed only for assets u. const. Please correct. |
| 968 | Asset value date &1 is changed to fiscal year start &2 |
| 969 | Please maint. transaction type. Line item requires transaction type. |
| 970 | Please maint. asset value date. Line item requires asset value date. |
| 971 | Cannot delete line item, because it is already saved. |
| 972 | Line item was deleted |
| 973 | Depreciated number of units & determined by System (please check) |
| 974 | Caution: check conversion year & |
| 975 | Trans. type & can only be used for legacy assets from prev. years |
| 976 | Function Is Not Possible - Asset Already Deactivated |
| 977 | Position the cursor on a line in the selection list. |
| 978 | Caution: Depreciation is reduced in area & ! |
| 979 | Insurance type & requires a premium. |
| 980 | Changed depreciation terms are not adopted automatically |
| 981 | Depreciation area & entered in insurance type & is not in the asset. |
| 982 | Company code & for the order is not the asset company code &. (Correct) |
| 983 | There is no history yet for field &. |
| 984 | Caution! A proportional amount of & percent is taken back. |
| 985 | Trans. type & was changed in default trans.type for legacy data transfer |
| 986 | Asset class &, chart of dep.-dependent data for chart of dep. not maint. |
| 987 | Asset class &, chart of dep.-dependent data for chart of dep. & blocked |
| 988 | Ast.class &, ch.of dep.-depend. data for chart of dep. & marked for del. |
| 989 | No difference from default value for the asset class |
| 990 | Ch.of dep.-depend data from ch.of dep. &1 in asset class &2 was locked |
| 991 | Ch.of dep.-depend. data from ch.of dep. &1 in asset class &2 was unlocked |
| 992 | Deletion flag set for ch.of dep.-depend data from chart of dep. & |
| 993 | Deletion flag for ch.of dep.-depend. data in ch.of dep. & removed |
| 994 | No chart of deprec.-dependent data available for the selection chosen |
| 995 | No chart of dep.-dependent data available for chart of depreciation & |
| 996 | Chart of dep.-dependent data newly created for chart of depreciation & |
| 997 | Chart of dep.-depend. data from chart of dep. & in asset class & changed |
| 998 | Chart of depreciation & was not changed |
| 999 | Error in internal tables & & & & |