AAPO - Anlagenbuchhaltung - Buchung
The following messages are stored in message class AAPO: Anlagenbuchhaltung - Buchung.
It is part of development package AB in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting".
It is part of development package AB in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Messages from consistency check 001 - 099 *** |
| 001 | Error in internal table. Document header has no line items. |
| 002 | Error in internal table. Line items without document header. |
| 003 | Error in internal table. Line items without proportional values. |
| 004 | Error in internal table. Proportional values without line items. |
| 005 | Inconsistent with FI/CO document: different amounts in 1st local currency |
| 006 | Inconsistent with FI/CO document: different fiscal years |
| 007 | Inconsistent with FI/CO document: different document structures |
| 008 | Inconsistency with FI/CO document: No asset line items found |
| 009 | Asset is no longer allowed to be changed |
| 010 | Critical number level &4 (maximum 99998) reached for asset &1 &2-&3 |
| 011 | No FI document was generated for the asset transaction |
| 012 | Fiscal year &2 is incorrect for post-capitalization of asset &1 |
| 013 | Caution: Transfer takes place with limited transaction types |
| 014 | Down payment to be cleared for asset &1 &2-&3 not found |
| 100 | *** Messages for posting f.modules AMBU/AMSP 100 - 499 *** |
| 101 | Retirement on asset &1 not possible, already posted in document |
| 102 | Transaction on asset &1 not possible, retirement already in document |
| 103 | No authorization for company code &1 asset class &2 |
| 104 | Data inconsistency: Parallel depr. area is not posted |
| 105 | Data inconsistency: Deprec. area &1 for adoption of values is missing |
| 106 | Data inconsistency: mandatory posting depr. area not posted |
| 107 | Error during acquisition transfer: Depr. area does not exist |
| 108 | Acquisition from transfer: Depr. area &2 does not manage ordinary deprec. |
| 109 | Acquisition from transfer: Deprec. area &2 does not manage reserves |
| 110 | Acquisition from transfer: Depr. area &2 does not manage unplanned depr. |
| 111 | Acquisition from transfer: Deprec. area &2 does not manage reserves |
| 112 | Acquisition from transfer: Depr. area &2 does not manage APC revaluation |
| 113 | Acquis. from transfer: Depr. area &2 does not manage reval. of ord. depr. |
| 114 | Acquis. from transfer: Depr. area &2 does not manage investment support |
| 115 | No authorization for asset class &1 transaction type &2 |
| 116 | Transfer acquisition: No values for acquisition posting exist |
| 117 | Data inconsistency: Area for determining revenue not entered |
| 118 | Data inconsistency: No revenue entered |
| 119 | Acquisition transfer: Asset &1 will not be capitalized |
| 120 | Posting investment support is not possible |
| 121 | Acquisition from transfer: no investment support key is entered |
| 122 | Data inconsistency: Master area & not in T_ANEPI |
| 123 | Asset &1 will not be deactivated, it has a net book value |
| 124 | Asset &1 is a group asset, transaction not allowed |
| 125 | Asset &1 is an investment measure, transaction not allowed |
| 126 | Asset value date and posting date are not in the same fiscal year |
| 127 | Asset &1 still without acquisition date; transaction not allowed |
| 128 | Asset &1 is marked for deletion, transaction not allowed |
| 129 | Asset &1 is incomplete, transaction not allowed |
| 130 | Asset &1 is deactivated, transaction not allowed |
| 131 | Asset &1 is blocked for acquisitions, transaction not allowed |
| 132 | Acquisition from transfer: Depr. area &2 does not manage APC |
| 133 | Acquisition from transfer: Depr. area &2 does not manage ordinary deprec. |
| 134 | Acquisition from transfer: Depr. area &2 does not manage special deprec. |
| 135 | Acquisition from transfer: Depr. area &2 does not manage unplanned depr. |
| 136 | Acquisition from transfer: Deprec. area &2 does not manage reserves |
| 137 | Acquisition from transfer: Depr. area &2 does not manage APC revaluation |
| 138 | Acquis. from transfer: Depr. area &2 does not manage reval. of ord. depr. |
| 139 | Acquis. from transfer: Depr. area &2 does not manage investment support |
| 140 | Missing entry for partial retirement or partial transfer |
| 141 | Enter asset being acquired |
| 142 | Asset being acquired and asset being retired are identical. Not allowed. |
| 143 | Enter area for determining net book value |
| 144 | Enter revenue |
| 145 | Asset value date cannot be determined. Please enter a date. |
| 146 | Area &3 is not allowed for determining revenue from net book value |
| 147 | Internal error: Area & not in T_Anepi |
| 148 | Acquisition transfer: cross-syst. dep. area &1 not in chart of dep. &2 |
| 149 | No depreciation area for receiving the revenue |
| 150 | Check the entered asset &, no depreciation areas exist |
| 151 | Termination: & & table error ANLC and ANLB are not consistent |
| 152 | Asset &1 does not manage quantity, quantity is ignored |
| 153 | Asset &1 does not manage quantity, entering quantity not allowed |
| 154 | Combination not allowed: 'new asset and asset number' |
| 155 | Internal error: No entry in &1 FM &2 |
| 156 | Reversing the transaction not possible (differing logical systems) |
| 157 | Posting to special asset is not possible. Error in Customizing. |
| 158 | Reversal is not possible; duplicate internal document number |
| 159 | Caution: This is a partial reversal of an asset transfer!!! |
| 160 | Transferred currency &1 not same as company code currency &2 |
| 161 | Accounting transaction category &1 is not defined. |
| 162 | There is no default transaction type for transaction &1. |
| 163 | The changed depreciation terms were adopted. |
| 164 | Internal error: Asset &1 is not in AMBU buffer |
| 165 | Reversal not possible, posting comes from change of organizational unit |
| 166 | Internal error: Line items were not created for the document |
| 167 | Data inconsistency: There is no remaining depreciation area to be posted |
| 168 | Asset &1 is managed with quantity. Specify the quantity in &2 |
| 169 | Correct quantity, quantity on asset &1 is only &2 |
| 170 | Retirement/transfer from asset &1 is not possible (real estate) |
| 171 | Enter date in closed fiscal year |
| 172 | Function not possible, acquisition in different system |
| 173 | Enter posting amount |
| 174 | Asset &1 created in company code &2 |
| 175 | Function not possible for current transaction category &1 |
| 176 | Transaction type &1 cannot be used for transaction '&2' |
| 177 | Posting with transaction type & is not possible here, see long text |
| 178 | Enter document date |
| 179 | Unit of measure &2 differs from asset unit of measure &3 |
| 180 | Entering quantity is not allowed |
| 181 | Enter both quantity and unit of measure |
| 182 | The positive/negative sign for amount &1 in field '&2' is not allowed |
| 183 | Check your quantity entry, asset &1 does not manage quantities |
| 184 | Asset &1 is incomplete, check the asset |
| 185 | Perform COMMIT before posting asset &1 again |
| 186 | System error - deletion not possible |
| 187 | Enter asset value date |
| 188 | Real reversal not possible, asset account assignment in document |
| 189 | Account object &1 differs from that in asset master record |
| 190 | Account object &1 differs from that in asset master record |
| 191 | Internal error in item &1: asset row is not complete |
| 192 | Asset &1-&2 in company code &3 does not have any subnumbers |
| 193 | &1 asset subnumbers were adopted in selection list |
| 194 | Simultaneous account assignment to acct assignment object &1 |
| 195 | Error in document creation: inconsistent document structure |
| 196 | Transfer from area &1 not possible, there is no target area |
| 197 | Asset &1-&2 is not a group asset: posting not allowed |
| 198 | Not all assets for group asset &1-&2 are deactivated (example &3-&4) |
| 199 | The transferred parameters are not correct: &1 &2 &3 &4 |
| 200 | Reversal not possible: No document |
| 201 | Document to be reversed could not be found: &1-&2-&3 |
| 202 | There was a subsequent transfer due to organizational unit on asset &1 |
| 203 | Inconsistencies within the line items |
| 204 | Asset values not updated correctly |
| 205 | Account with account type 'S' posted |
| 206 | Different amounts on G/L document and asset |
| 207 | Asset line items for G/L document are missing |
| 208 | Asset line items without G/L document |
| 209 | No inconsistencies found |
| 210 | There are no assets with values for account &1 |
| 211 | Enter a balance sheet acct for APC. Account &1 is not an account for APC |
| 212 | No inconsistencies found in company code &1 and account &2 |
| 213 | Depreciation area not allowed |
| 214 | Asset &1 was already reorganized after the posting date &2 |
| 215 | Posting-related check during MM account assignment check |
| 216 | Fiscal year (posting date) can no longer be changed |
| 217 | Entered or determined profit center differs from that in asset: &1 / &2 |
| 218 | Area &1 not allowed for revenue determination (different currency) |
| 219 | Asset &1: down payment to be cleared not unique |
| 220 | Posting not possible due to errors that occurred; see error log |
| 221 | Area &1 for revenue determination is not allowed (parallel area) |
| 222 | Fields &1 and &2 of structure &3 have to be filled |
| 223 | Amount field overflow in year &4 (asset &1 &2-&3) |
| 224 | No data exists for the document display |
| 225 | Enter an amount for the revaluation |
| 226 | Posting not possible; see error log |
| 227 | Account &1 in company code &2 can only be posted to internally |
| 228 | Transaction type &1 should not be used for revaluations |
| 230 | Difference between closed years in areas is too large |
| 231 | It is not possible to post gain as write-up & in area & |
| 499 | Dummy message that appears if Cancel chosen in create asset popup |
| 500 | *** 500 - 600 Error messages for deprec. posting with RAPOST2000 *** |
| 501 | Errors occurred in RFC processing |
| 502 | CoCd &1 task &2: sy-subrc at start= &3 sy-subrc at end= &4 |
| 503 | Warning: area &1 is not posted in this company code |
| 504 | Assets with errors in planned depreciation: |
| 505 | Assets with errors in calculation of depreciation to be posted |
| 506 | SYST: No ANLA found for ANLC |
| 507 | SYST: No ANLB found for ANLC |
| 508 | SYST: No ANLZ found for ANLC |
| 509 | &1 &2 &3 |
| 510 | Message(s) when structuring line items for document number &1 |
| 511 | Message(s) during check of document &1 |
| 512 | Message(s) when posting document &1 |
| 513 | Error messages after processing of assets |
| 514 | Posting run ended with errors |
| 515 | Number range of depreciation document type is not sufficient |
| 516 | Only period &2 can be posted in the repeat run |
| 517 | No posting run corresponds to the selections entered |
| 518 | Tolerance exceeded for differences due to currency translation |
| 519 | Customizing inconsistency for cost-of-sales accounting |
| 520 | Period &1 is already posted |
| 521 | Not possible to post depreciation type &1 in derived dep. area |
| 522 | Asset &1 was already reorganized after the posting period |
| 524 | CCode &1/AP &2/FY &3: Depreciation run for period &4 no longer possible |
| 525 | Cross-company-code cost accounting is not supported; see long text |
| 700 | *** 700 - 750 Error Message for Asset BAPI Postings *** |
| 703 | Depreciation area &1 does not manage values for investment support |
| 704 | Depreciation area &1 is a parallel area; it cannot be selected |
| 705 | Depreciation area &1 does not manage values for depreciation or write-up |
| 706 | Depreciation area &1 does not manage values for revaluation |
| 707 | Depreciation area &1 does not manage APC values |
| 708 | Selected depreciation area &1 does not belong to accounting principle &2 |
| 709 | The depreciation area to be posted &1 does not exist on asset &2 |
| 710 | Area &1 does not adopt values from depreciation area to be posted &2 |
| 711 | Depreciation area &1 adopts identical values from another area |
| 712 | Area to be posted &1 is not in value table |
| 713 | Area &1 for adoption of identical values is not in the value table |
| 714 | Area &1: incorrect assignment of accounting principle; see long text |
| 715 | &1: Limiting to ledger group or area not possible with interco. transfer |
| 716 | Posting is not possible with proportional values; see long text |
| 717 | Enter proportional values; see long text |
| 718 | Ordinary depreciation value is not allowed for posting; see long text |
| 719 | Special depreciation value is not allowed for posting; see long text |
| 720 | Unplanned depreciation value is not allowed for posting |
| 721 | Transfer of reserves value is not allowed for posting; see long text |
| 723 | Revaluation of ordinary depreciation not allowed for posting |
| 724 | Revaluation of APC not allowed for posting; see long text |
| 725 | Revaluation of investment grants is not allowed |
| 728 | Transferred currency &1 is not the same as area currency &2 |
| 730 | Entry for write-up not allowed with transaction type &1; see long text |
| 731 | Transferred ledger group &1 does not agree with accounting principle &2 |