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