AB -

The following messages are stored in message class AB: .
It is part of development package AA in software component FI-AA-AA. This development package consists of objects that can be grouped under "Assets: Master Data".
Message Nr
Message Text
000Messages from Asset Accounting Reporting.......................
001Sort version & is not defined
002Field &-& not in Data Dictionary
003Description of sort version &1 does not exist in language &2
004Asset history sheet version & & does not exist
005Enter only depreciation area 1
006Different currencies in &1 &2 and &3 &4
007Summary report and ranking list not practical together
008Summary report and sorting by value field not practical together
009Specify sorting by value field when selecting ranking list
010You cannot request all the depreciation areas in this report
011This report does not support subnumber summarization
012From-period larger than To-period
013When choosing a worklist, it is not possible to select assets
014Accounts not maintained
015Planning parameter & invalid for activity-type-independent planning
016Planning parameter & invalid for activity type dependent planning
017Specify whether planning is activity-type-dependent or independent
018Processing terminated - Error in depreciation calculation
019Planning parameter & plans only fixed costs
020No records were selected
021Incorrect posting date appeared: &
022The fiscal year variant is not defined or not maintained
023No exact limitation of transactions for field &1 in sort version &2
024Activity type dependent planning is only possible on cost centers
025Processing terminated
026Processing terminated
027No authorization for company code &
028Missing posting rules
029Missing cost elements
030Missing information, choose a different row
031Position the cursor on a valid line
032Account &1 and/or asset class &2 not assigned to the register
033CO account assignment missing in the depreciation posting rules
034The company codes have different fiscal years
035There is an incorrect posting date (&3) in asset &1 &2
036No totals can be created using sort version &
037No authorization for cost planning
038No authorization for cost planning
039No authorization for cost planning
040Company codes belong to different charts of depreciation
041Depreciation area & is not a derived area
042Depreciation area & is not suited for this report
043Asset history available only as a single object report
044This report is not intended to use a sort version
045Original line items can only be determined for area &2
046The posting was already made
047There is no special depreciation for deferral
048There are no deferrals to be written off
049Postings with errors were saved to batch input session &
050Action interrupted
051No valid substitution selected
052Worklist & does not exist
053Transaction type & is not suitable
054Transaction type & is not for debit postings
055Transaction type & is not for credit postings
056Transaction type &1 is not a reversal transaction type for &2
057Enter a report later than today's date
058Specify: planning on cost centers, int. orders, WBS elements, or RE obj.
059Fiscal year change not yet made for company code &1
060No input data exists
061There is no valid form
062Missing parameter &2 (function module &1)
063Use of ALV grid not supported for hierarchical lists!
064No data was selected
065Company code &1 has &2 periods. A maximum of 13 periods are possible.
066Table &1 is not supported in the requested report
067Cannot use a sort version with field for investment programs
068Totals on main numbers only possible for time period 'year'
069"Display open items" not allowed in conjuction with group total
070Specify a trading partner for transaction type &
071You cannot specify a trading partner for transaction type &
072Revenue is not allowed with transaction type &1
073Enter a transaction type with revenue account assignment
074'Asset values at FY start' not possible because following year open
075Incorrect sort version, processing not possible
076Error occurred during processing of asset &1 &2-&3
077Enter a transaction type for impairment of current-year acquisitions
078Enter a transaction type for impairment of prior-year acquisitions
079Debit/credit indicator for trans. types for impairment must be the same
080The value &1 is invalid for the completeness indicator
081Enter an amount for the impairment
082Impairment based on net book value; entering an amount is not required
083Enter a prior-year acquis. transaction type for retirement simulations
084Enter a transaction type for revaluation
085Debit/credit indicators of trans. types for impairment are incorrect
086Enter a base depreciation area for determining the net book value
087No subnumber summarization for retirement simulation
090Accounts not maintained for chart of accts/acct determ./dep. area &1
100Company code & is not defined in Table T093C
101Error when creating BDC (Function module BDC_OPEN_GROUP)
102Error when closing BDC (function module BDC_CLOSE_GROUP)
103Error when transferring transaction (function module BDC_TRANSACTION)
104Error when opening screen (Function module BDC_DYNPRO)
105Depreciation area &1 is not defined in company code &2 (T093B)
106Asset history sheet & does not exist
107Column headings for version &1 do not exist in language &2
150Plant & does not belong to company code &.
200Monthly reporting is not possible for company code &1
201Quarterly reporting is not possible for company code &1
202Semiannnual reporting is not possible for company code &1
203Periodic reporting is not possible for company code &1
204Report date is too large - a maximum of 12 years can be simulated
205For derived, non-posting areas, only "Fiscal year" option allowed
206Simulation variant for assets in current fiscal year not supported
207Planned retirement date for assets in current fiscal year not supported
208Quarterly report not possible on report date &1.
209Semi-annual report not possible on report date &1.
210Using program &1 is not allowed
211Depreciation already posted is not included
250Company code &1, AP &2: &3 fixed assets processed
251Company code &1, AP &2: &3 fixed assets with value changes
252Cmpy code &1, actg principle &2: &3 Fixed assets with processing errors
254Company code &1, Accting princ. &2: &3 fixed assets processed in total
255Company code &1, actg princ. &2: &3 Fixed assets processed successfully
256Cmpy code &1, actg principle &2: &3 Fixed assets with processing errors
300Messages from revaluation report
301Error when creating batch input session
302Error when creating batch input session
303Error when creating batch input session
304Company code & cannot be processed in this run
305Revaluation measure &1 for chart of depreciation &2 not defined
306Inform your system administrator (table error)
307No company code for revaluation determination in interval
308No asset class for revaluation determination in interval
309Inform your system administrator (table error)
310Class & has no depreciation terms
311New val. with mthd "Do not write off acc. depr." for asset&2 not possible
320Maximum investment support amount has already been exceeded
400SAP-Excel Listviewer cannot be started - Is it installed?
401The SAP-Excel Listviewer is installed, but incorrectly
402Other errors when calling up Excel - Return code = &
403The file transfer to Excel was cancelled by the user
404The data table is too large
405The transfer file cannot be opened - Is Excel installed?
406The transfer file cannot be written to - Error in file system?
410There is no chart-of-depreciation-dependent data for the asset class
420There are no assets for group asset &
421The selected asset is not a group asset
422Drilldown/pickup is not allowed for dynamic selections
450Not all assets were added - Check worklist &
451All the assets were adopted in worklist &
452Select an asset
453Asset & & has been marked for deletion from the worklist
454Asset & & has already been marked for deletion in the worklist
455Worklist & was not saved
456Change planned revenue by overwriting it
457You cannot distribute planned revenue manually
458Entering translation method not allowed for retirement w/revenue in WL
459When you save, asset & & will be added
460Save before you distribute revenue manually
461Revenue amount was changed
462Your changes were saved
463Select the worklist to which you want to make additions
464Type over the header data to change it
465After saving, your changes will be active
466Total revenue is not equal to the sum of individual revenues: & <> &
467Save worklist &1 before release
468Worklist &1 already released by user &2
469You are not authorized to process worklist &1
470Worklist &1 is already being processed by user &2
471Asset &1 &2 cannot be removed from the worklist
472Not possible to distribute revenue for all assets, check this
473Total amount of impairment differs from total of impairments: &1 <> &2
474There are no assets for worklist &1
500Report selection is not active
501Report selection is not defined
502The report cannot be carried out at the moment
503The report is outdated for tax. Use the J3RALFTTAXDECL-ALV preview
550Investment support measure &1 does not exist in chart of depreciation &2
551The first day in fiscal year & could not be determined
552The last day in fiscal year & could not be determined
553Transaction type &1 does not exist - asset: &2 &3 &4
558You do not need to save
600Report cannot be called from the selected line
700Table error, contact your system specialist
701No chart of depreciation exists for company code &1
702Transaction type: postings to multiple depreciation areas not allowed
703Unable to process, contact system administrator
704No ANLZ for ANLA, contact system administrator
705Enter a batch input session name
706Asset & & does not exist
707Enter only positive or negative values (see long text)
720Enter a depreciation key with 'depreciation by days' such as &1
721Use a depreciation key without calculation to the day, such as &1
722Different settings for depreciation to the day are not allowed
800You are not allowed to create a delta archiving run for AM_ASSET
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