AC - Fehlermeldungen aus Anlagen-Customizing
The following messages are stored in message class AC: Fehlermeldungen aus Anlagen-Customizing.
It is part of development package AC in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting: Customizing".
It is part of development package AC in software component FI-AA-AA. This development package consists of objects that can be grouped under "Asset Accounting: Customizing".
Message Nr ▲ | Message Text |
---|---|
000 | Error messages for Asset Customizing ........................ |
001 | Inv.supp. &1: End of validity period should be after the beginning |
002 | Position cursor on valid row |
003 | Choose a chart of depreciation |
004 | Processing terminated: Please contact system administrator |
005 | No company code was selected |
006 | Company code & has different chart of depreciation |
007 | Investment support measure saved |
008 | Inv.supp. &1: Enter a maximum amount limit |
009 | Inv.supp. &1: Enter a required period of retention |
010 | Specify a base depreciation area |
011 | Chart of deprec. &2-&3: Depreciation area &1 does not exist |
012 | Chart-of-depreciation-dependent assignment to asset class &1 not possible |
013 | Real area &2 must be smaller than the derived area &1 |
014 | The percentage rate cannot be larger than 100.00 percent |
015 | No further processing (Contact your System Specialist) |
016 | Depreciation area & already exists |
017 | Areas that adopt identical values are included |
018 | Inv.supp. &1: Enter a start date for retention period |
019 | Area & exceeds max. number of automatic entries to reconciliation account |
020 | Investment key & will be deleted when you save |
021 | Investment key & deleted |
022 | Specify a valid depreciation area |
023 | Generic entry & incorrectly entered |
024 | Area specifications saved |
025 | Investment support is not allowed in depreciation area & |
026 | Areas that adopt identical values are removed |
027 | Plausibility specifications saved |
028 | Processing terminated (contact your system administrator) |
029 | Company code & is already in use |
030 | Choose a field selection list |
031 | Choose only one field selection list |
032 | Function & not allowed (check your entry) |
033 | Choose a field group |
034 | Choose a table entry |
035 | Position the cursor on entry "&" |
036 | Enter a name for the field group list |
037 | You cannot create (Entry & already exists) |
038 | SYST: Record "&" cannot be inserted (contact your system specialist) |
039 | Company code & not defined for Asset Accounting |
040 | All entries have been deleted for screen layout control "&" |
041 | Screen layout control "&" was created |
042 | Screen layout control "&" does not exist |
043 | Field group "&" does not exist in the field group table |
044 | As screen selection, enter 'Req', 'Opt.' or 'No' |
045 | With screen selection 'No', do not choose any other screen selection |
046 | Select at least one option in the maintenance level |
047 | Field group "&" was deleted from the list |
048 | Company code & not defined for Asset Accounting |
049 | No company code uses chart of depreciation & |
050 | Area &: Setting "Area for reporting purposes only" indicator not allowed |
051 | Enter a value adjustment account |
052 | Net worth area & does not exist |
053 | Legacy data transfer date is not in the past |
054 | Complete the specifications for legacy data transfer |
055 | Transaction type & is not defined |
056 | SYST: Locking not possible (contact your system specialist) |
057 | Saving not necessary since nothing was changed |
058 | Investment support area manages acquisition values |
059 | Investment support area does not manage investment support measures |
060 | Area does not manage acquisition values |
061 | The entries were saved |
062 | SYST: Update cancelled at change & (contact your system specialist) |
063 | Rules 03 and 09 cannot be used in company code & |
064 | No depreciation key with time-dependent period control is defined. |
065 | Chart of depreciation & was set |
066 | Account control was saved |
067 | Document type &1 for deprec. posting in co.code &2 does not exist |
068 | OBSOL:Doc. type & for dep. posting in co.code & is not for batch input |
069 | Doc. type &3 for dep. posting in co.code &2 not defined for acct. type &1 |
070 | Target and source calculation keys are identical |
071 | Target depreciation key & exists already |
072 | Source depreciation key & does not exist |
073 | Min. percentage rate must be less than max. percentage rate. |
074 | Changeover key not allowed for depreciation method & |
075 | Levels only allowed for methods 'P', 'G', 'D' and 'V' |
076 | Changeover key & has not been created. |
077 | For method 'D', dep. is not allowed after the end of planned life |
078 | Changeover percentage only allowed with changeover methods 2 and 7 |
079 | In depreciation method &, you cannot make percentage specifications |
080 | Multiplication factor only allowed for method 'D' and 'P'. |
081 | Percentage rate specification missing. |
082 | Enter a method of depreciation. |
083 | You cannot have unit-of-prod.dep. with depreciation to the day |
084 | Enter a base value indicator. |
085 | Entries saved |
086 | You cannot change document type since depreciation has been posted |
087 | Control data currently blocked by & |
088 | SYST: Error when changing dep.area control (Contact System Specialist) |
089 | Entries were transferred (check control of legacy data transfer) |
090 | You cannot delete depreciation area & manually |
091 | Manual entries are not possible (area defined to adopt identical values) |
092 | Dep. after end of planned life and rem.life dep. are contradictory. |
093 | Position your cursor on a valid line |
094 | Account & not defined |
095 | Catch-up and support by years are not allowed at the same time |
096 | Enter a target calculation key |
097 | Dep. method & not allowed with base value 'acquisition' |
098 | Enter a changeover method. |
099 | Changeover percentage rate missing. |
100 | Asset history sheet version & & saved |
101 | Asset history sheet version & & deleted |
102 | Asset history sheet version & & already exists |
103 | Choose a valid history sheet item |
104 | Transaction allocations to item & & will be deleted too |
105 | Enter the total number of units. |
106 | Remaining no. of units will be negative in co.code &1, key &2. Correct. |
107 | No additions possible in display mode. |
108 | You are not allowed to assign standard tab layout '&1' |
109 | Maximum of 8 columns allowed |
110 | Transaction type & exists already. |
111 | Target and source transaction types cannot be identical |
112 | Source transaction type & does not exist. |
113 | Transaction type & does not exist. Correct your entry |
114 | Transaction type & not allowed here - correct your entry |
115 | Transaction type & is a default transaction type. You cannot delete it |
116 | Transaction type & is reference for TTy &. You cannot delete it |
117 | Name ranges "Ixx" to "Kxx", and "Rxx" and "QKI" are reserved |
118 | Transaction type &1 still used as "&2" in &3 "&4" (cannot delete) |
119 | Repair Customizing of fiscal year variants using RAPERIV01 |
120 | Transport object & not defined |
121 | Transport entries only possible when your changes are saved |
122 | End of selected area is before the beginning of the selected area |
123 | No entries selected |
124 | Correction number & is already released |
125 | Correction number & is blocked |
126 | Correction number & is not defined |
127 | Correction number & is not a correction (transport request?) |
128 | & is not a logical object |
129 | No entry in TADIR for object & |
130 | Object name & is too long or is not specified |
131 | Objects were included in correction & |
132 | Entry can no longer be processed (already included in correction ) |
133 | Entry &1 deleted from correction &2 |
134 | Transport object & not defined |
135 | Object & is blocked by other correction |
136 | Correction & belongs to another user. |
138 | Enter a correct transaction type |
139 | Enter a correct transaction type |
140 | Revaluation key & deleted |
141 | &2 Revaluation area &1 is incorrectly defined |
142 | &2 Base depreciation area &1 is incorrectly defined |
143 | Specifications for revaluation saved |
144 | &2 The revaluation has no description |
145 | Area & is not intended for revaluation |
146 | Areas that adopt identical values are included |
147 | Area & exceeds the maximum number of postings |
148 | &2 Depreciation area &1 adopts identical depreciation terms |
149 | The indicator may not be deleted |
150 | Delivery chart of depreciation no longer exists |
151 | You can no longer change the delivery chart of depreciation |
152 | Base area activated at the same time |
153 | Chart of depreciation already exists |
154 | SYST: Updating terminated in table & (Contact your system specialist) |
155 | Chart of depreciation & created |
156 | Chart of depreciation text changed |
157 | Chart of depreciation & changed |
158 | Chart of depreciation & deleted |
159 | Account &1 not defined in chart of accounts &2 |
160 | Revaluation &2: Revaluation area &1 cannot be deleted |
161 | Specifications saved |
162 | Only one key figure group is allowed to be chosen as proposal. |
163 | Screen layout rule &1 created with initial status: post mainten. required |
165 | 'Investment support only' : No option 'net book value' |
166 | Area & is not a real area in chart of depreciation & |
168 | Do not select two identical positions |
169 | Rounding acquistion value: Currency only has & decimal places |
170 | Rounding net book value: Currency only has & decimal places |
171 | Closed fiscal year is not in the past |
173 | &1 can be ready for input only if &2 is also ready for input |
174 | Account assignment object &1 is activated although &2 is deactivated |
182 | Inv.supp. &1: Investm. support area is not allowed to be a parallel area |
183 | Rounding specifications are incorrect |
184 | Investment support area: Maintain via 'Investment support' |
185 | When you save, account determination & will be deleted |
186 | Transfer date & is in a closed fiscal year |
187 | Transfer date & is more than one year after the closed fiscal year. |
188 | Check number range specification for company code &1 |
189 | Area & is not completely defined in chart of depreciation & |
191 | & &: Real depreciation areas can only be subtracted! |
192 | Number range interval in co.code &1 is not defined for document type &2 |
193 | Number range object &1 in co.code &2 for doc. type &3 is not defined |
194 | Number range &1 in co.code &2 for doc.type &3 must be defined as external |
195 | Derived area is incorrectly defined |
196 | Number range &1 in co.code &2 for doc.type &3 must be defined as internal |
197 | Document type &1 for periodic APC posting does not exist in co.code &2 |
198 | Table errors occurred. Please contact your system administrator. |
199 | The closed fiscal year does not match the legacy data transfer date |
200 | Inv.supp. &1: Base depreciation area has no acquisition values |
201 | Choose one option only |
202 | Asset view is not active. Choose another view |
204 | Company code should not use half periods |
205 | Company code should work with half periods |
206 | You cannot make changes (Key & deleted) |
207 | New depreciation key & deleted. |
209 | When you save, depreciation key & will be deleted |
210 | Key chosen is marked for deletion. |
212 | Specifications for ordinary depreciation are not consistant |
213 | Specifications for interest calculation are not consistent |
214 | You do not need to make specifications for correcting past depreciation |
215 | Specifications for correcting past depreciation are required |
217 | New cutoff value key & deleted. |
218 | Selected depreciation area & is not defined for account assignment |
219 | Cutoff value key & will be deleted when you save |
220 | You can only specify half periods for fiscal yr. variants with 12 periods |
221 | Enter at least one percentage rate |
222 | You have not entered a cutoff percentage rate |
223 | Please activate an asset view |
224 | You cannot deactivate the asset view 'legacy data' |
225 | Percentage rate will be deleted when you save |
226 | Transfer area must be smaller than area &1 in ch.of depreciation &2. |
227 | Position cursor on a valid field |
228 | Field chosen is blank or 0 (initial) |
229 | Depreciation key & is defined with different type |
230 | Area &1 in ch.of deprec. &3 cannot be used as a reference area |
231 | No long text exists for the chosen object & |
232 | Long text for object & changed |
233 | Long text created for object & |
238 | Chart of depreciation is still being used in company code & |
239 | Depreciation area &1 manages values or parameters for other areas |
240 | Depreciation area & cannot be deleted |
241 | Depreciation area & is still required for area & |
242 | You can only start this report via a transaction |
243 | A chart of depreciation name cannot start with '0' |
245 | You cannot delete depreciation area & |
246 | Caution: generic values for real depreciation area (refer to long text) |
247 | Chart of depreciation & not defined |
248 | Chart of depreciation & is not active |
249 | Net worth tax area cannot be a derived area |
250 | Net worth tax area has no specifications for this company code |
251 | Legacy data transfer indicator is incorrectly defined (&) |
252 | For fiscal year variant &, the period rules are not defined |
253 | Position your cursor on an error message to select |
257 | Choose 'Acquisition only allowed in capitalization year' |
258 | You are not authorized to access this control data |
259 | You do not have authorization to change the control data |
260 | Processing cancelled: Table & not in TDDAT |
261 | When you save, index series & will be deleted |
262 | You cannot make changes (index series & deleted) |
263 | Incorrect key name for the new index series |
264 | You cannot transfer values for depreciation area & in chart of deprec. & |
265 | Option 'Cumulative dep. calculation' is taken over in other areas |
268 | You cannot deactivate this area |
269 | Enter a valid posting cycle also |
270 | Revaluation of APC is not possible |
272 | You have no chart of depreciaiton |
273 | No maintenance authorization --> You can only display |
274 | Transferred fiscal year variant & is not defined |
275 | Total no. of units is smaller than sum of no. of units from the periods |
276 | Fiscal year variant & not allowed |
277 | Processing terminated. Inform your system administrator. |
278 | Fiscal year & has already been created. |
279 | The fiscal year & to be copied has not yet been created. |
280 | Investm. supp. &1: Base deprec. area is not allowed to be a parallel area |
281 | Investment support key & is not allowed. |
282 | Revaluation key & is not allowed. |
283 | No entries were found for chart of accounts & |
284 | Asset accounting does not permit deleting chart of accounts & |
286 | Also set the indicator for 'Calculation after end of useful life.' |
287 | Please check treatment after end of useful life. |
288 | Errors were found |
289 | Incorrect parameters assigned to the function module. |
290 | Chart of accounts & is not defined in Asset Accounting |
292 | You cannot delete. There has to be a level available. |
293 | CAUTION: More than one fiscal year processed (see long text) |
294 | Perform deprecation recalculation for company code &1 |
295 | Your entry is incorrect |
296 | Chart of depreciation & is not defined |
297 | Depreciation key & is not defined |
298 | Depreciation key $ is already defined |
299 | Reset not possible, there is more than one fiscal year |
300 | Company code &1 was reset (terminal &2) |
301 | Account &3-&1 is not a balance sheet account |
302 | Account &3-&1 not allowed to be P&L account |
303 | Account cannot have open item management |
304 | Account changed to reconciliation account for Asset Accounting |
305 | Account &3-&1 not allowed to be balance sheet account |
306 | Account &3-&1 not defined as P&L account |
307 | Please enter a company code. |
308 | Account &1 not yet defined as reconciliation account in company code &3 |
309 | Account &3-&1 not allowed to be defined as reconciliation account |
310 | When you save, simulation version & will be deleted |
311 | Simulation version is marked for deletion |
312 | You cannot make changes (simulation version & deleted) |
313 | Wrong key for new simulation version |
315 | When you save, row in simulation version & will be deleted |
316 | Enter a depreciation area |
317 | Complete generic entry made for asset class |
318 | The entry for the depreciation key was completely masked |
319 | Enter a validity date (TO date) |
320 | Enter a validity date (FROM date) |
321 | Correct your date specifications |
322 | Incorrect generic entry for asset class |
323 | New version & does not have line information nor a substitution |
324 | Area & is not an investment support area |
325 | Enter a defined user name |
326 | Company code & is not in test mode |
327 | When you save, check specifications will be deleted |
328 | No company codes have been defined in your system |
332 | Enter a defined investment support key |
333 | Investment support key has no check specifications |
334 | Current key and the key to be copied are identical |
335 | Document type & not allowed here (Use F4 to see document types allowed) |
336 | Document type & not allowed here (Use F4 to see document types allowed) |
337 | Depreciation area(s) deleted |
338 | Document type & is not defined (Use F4 to see the document types allowed) |
339 | No area exists for investment support in chart of depreciation & |
340 | Enter different document (see long text) |
342 | Identical dep. terms not possible in chart of depreciation &4 |
343 | Changing the use of half periods has consequences |
344 | Changing the use of half periods is no longer possible in co.code & |
345 | Company code & cannot be set to production mode |
346 | Company code & set to production status |
347 | Variant &1 has a different fiscal year than variant &2 |
348 | Impossible to delete company code |
349 | SYST: Error during insert T090Z |
350 | Depreciation key is initial. It is not possible to post. |
351 | Depreciation key & not defined |
352 | Depreciation area & is not defined |
353 | Simulation version & was deleted |
354 | Enter acquisition year |
355 | Enter useful life |
357 | Area &1 for value takeover in ch.of dep. &3 is managed in forgn currency |
358 | There is an error in the specifications for area &1 in ch.of dep. &3 |
359 | There is an error in the specifications for area &1 in ch.of dep. &3 |
361 | Cutoff value key & is already defined |
362 | Cutoff value key & is not defined |
367 | No valid transaction type group is assigned to transaction type & |
372 | The source and target company code are the same |
373 | Company code & is not defined |
374 | Company code & is not defined |
376 | Company code & is already defined in Asset Accounting |
377 | Company code & is not defined in Asset Accounting |
378 | You did not enter a source or a target company code |
379 | Company code & is not fully defined for Asset Accounting |
381 | Chart of accounts & is not defined |
383 | Consolidation transaction type &V1& is not defined |
384 | Posted depreciation was reset in company code &1 (terminal &2) |
385 | There is an error in the specifications for area &1 in ch.of dep. &2 |
386 | Automatic posting control was changed |
387 | Select accounts |
388 | Account blocked. You cannot change in the reconciliation account. |
391 | There is an error in the specifications for area &1 in co. code &2 |
394 | Complete the indexing entries |
395 | Do not change objects in the SAP name range |
396 | Company code & is live in Financial Accounting |
398 | Company code & is not defined |
399 | You did not enter a fiscal year |
400 | Import: Depreciation area &1 was deleted in client &3, company code &2! |
409 | No maintenance level necessary for screen selection 'NO' |
410 | Specify maintenance level |
411 | No copying possible for screen selection 'NO'. Please correct |
415 | Deletion not possible. Screen layout rule &1 used in asset class &2 |
416 | Deletion not possible. Screen layout &1 used in class &2 cht. of dep. &3 |
420 | You are changing over to the display mode. Screen layout rules not saved |
421 | The unit of measure is being adapted (-> Help) |
422 | A derived depreciation area cannot become a real area |
424 | Depreciation area &1 is already closed for the year &2. |
425 | Round either net book value or depreciation only |
426 | Save your specifications first |
427 | Syst: No chart of depreciation entered |
428 | Asset class cannot be processed (help -> F1) |
430 | No depreciation areas were selected |
431 | Depreciation area &1 is not defined in chart of depreciation &2 |
432 | You are not allowed to increase to a later fiscal year |
433 | You also have to change the close of depreciation area & |
434 | Deletion not allowed |
435 | CoCd &1, area &2: inconsistent rounding entries were corrected |
436 | Migrated year-end closing &1 cannot be undone |
438 | Transaction type & not allowed here - correct your entry |
439 | Account should only be able to be posted automatically |
440 | Posting to affiliated companies permits one selection only |
441 | The fiscal year requested is before the year of archiving |
442 | The closed fiscal year in company code &1 was reset to &2 |
443 | The closed fiscal year was reset to &1 in area &2 of company code &3 |
444 | You cannot set the closed fiscal year &1 in area &2 |
445 | Entries for depreciation posting cannot be transported; see long text |
446 | The fiscal year variant was not entered for company code &. |
447 | No asset class was selected |
448 | Company code & is not defined as organizational unit |
450 | The validity period expressed in periods has to be between 0 and 12 |
451 | Retirement posting allows only one selection |
456 | Depreciation area & is not defined |
457 | You cannot delete area &1 because of investment support measure &2 |
458 | Changeover key needs the same depreciation type |
459 | Variant &1 has a different fiscal year than variant &2 |
460 | In transaction '&1' no entries possible with transaction type group &2 |
461 | Value for G/L account '&1' also entered in account '&2' |
462 | Value of G/L account '&1' overwrites value '&2' of account '&3' |
463 | There is a separate maint. transaction for account assgnmt in area & |
464 | No changes can be made to area & here (no asset values in general ledger) |
465 | Area &1 does not allow &2 |
466 | Trans.type &1: The entered trans.type &2 does not exist |
467 | Trans.type &1: The entered trans.type &2 not allowed for 'offset. entry' |
468 | Trans.type &1: Trans.type &2 entered for 'Acquis. same year' not allowed |
469 | Co.code &1, area &2: Half periods only allowed with variant w/ 12 periods |
470 | Area &1 in chart of depreciation &2 was deleted by user &3 |
471 | Deletion not possible. (Rule &1 exists in asset &2, subno. &3, co.cd. &4) |
472 | Language key & is not defined |
473 | Asset history sheet version & is not defined |
474 | Asset history sheet group & is not defined |
475 | Maximum base value is not defined |
476 | You can no longer change the value '&' for the G/L account |
477 | Group asset & does not exist |
478 | Enter a group asset and index series |
479 | A real depreciation area is not allowed to become a derived area |
480 | Inconsistency between FI company code &1 and chart of deprec. &2 |
481 | Inconsistency between FI company code &1 and chart of deprec. &2 |
482 | Depreciation area 00 is not allowed in insurance type &1 |
483 | Entry is ignored, since currency does not have decimals |
484 | Inconsistency between company code &1 and chart of deprec. &2 |
485 | Inconsistency between company code &1 and chart of deprec. &2 |
486 | Inconsistency between FI company code &1 and chart of deprec. &2 |
487 | Inconsistency between company code &1 and chart of deprec. &2 |
488 | You cannot change the currency type in chart of deprec. & |
489 | Values already exist in chart of deprec. &1 in company code &2 |
490 | It is not possible to delete the data for chart of dep. & |
491 | The key for rule &1 is in the SAP name range |
492 | Rules that are in the SAP name range cannot be deleted |
493 | Rule &1 is not allowed as an alternative rule for this bus. transaction |
494 | You must maintain the day and month |
495 | The date entered for business transaction &1 is not valid |
496 | Customizing inconsistency (contact your system administrator) |
497 | Contact your system administrator (table error) |
498 | Customizing inconsistency (contact your system administrator) |
499 | Rule &1 is not allowed as primary rule for this acctng transaction |
500 | There is no chart of depreciation defined |
501 | Chart of depreciation &1 is a sample; only there to be copied |
502 | System error - Contact your system administrator |
503 | System error - Contact your system administrator |
504 | Company code & does not have a valid fiscal year variant |
505 | Fiscal year variant & is not defined |
506 | You cannot take back the chart of depreciation (any longer) |
507 | You cannot process company code &, it contains assets |
508 | You did not enter a chart of depreciation |
509 | Calculation key & is not defined |
510 | There are no entries for the derived depreciation area |
511 | The positive/negative sign could not be determined automatically |
512 | Call error in function module RULES_DETERMINE |
513 | Call error in function module 'RULES_DETERMINE' |
514 | You cannot delete chart of depreciation & |
515 | There are no company codes defined yet in Asset Accounting |
516 | There are no company codes defined yet for chart of depreciation & |
517 | You cannot delete chart of depreciation & |
518 | The period entered is larger than the number of posting periods |
519 | Company code & is not defined |
520 | Depreciation key &1 is not defined in chart of depreciation &2 |
521 | You cannot delete asset class &. See long text for reason. |
522 | Period distribution is not completely defined |
523 | Domain & not defined in the dictionary |
524 | Domain value &1 not defined for domain &2 |
525 | Program error: Incorrect chart of depreciation specified |
526 | Depreciation area &1 in ch.of dep. &2 not defined |
527 | Depreciation area &1 in ch.of dep. &2 is a derived area |
528 | Depreciation area &1 in ch.of dep. &2 does not adopt values |
529 | Transfer of dep. terms is not allowed to area &1 of ch.of dep. &3 |
530 | Deprec. area &1 in ch.of dep. &3 is not set for gross transfer posting |
531 | Fiscal year variants in co.code &3 have inconsistent start date |
532 | Fiscal year variants in co.code &3 have inconsistent start date |
533 | Company code &1: No fiscal year variants specified for G/L |
534 | Enter deprec. areas in chart of deprec. &1 without any gaps |
535 | & &: The depreciation area is derived from only one real area. |
536 | Depreciation area &1 in ch. of dep. &3 is not defined |
537 | Depreciation area &1 in ch.of dep. &3 is not a real depreciation area |
538 | Program error: Entry incomplete when calling function module |
539 | Company code & not defined in Asset Accounting |
540 | Company code & not assigned to a chart of depreciation |
541 | Depreciation area &V1& is not defined |
542 | Program RAVCLUST was called with the wrong transaction |
543 | Asset group/asset number & is not defined |
544 | Ch.of dep.&2/Area &1:Indicator 'Area for reporting only' is incorrect |
545 | No assest classes are defined |
546 | Program error: Entry incomplete when calling function module |
547 | Consistency check for TABWA resulted in error |
548 | Program error: Entry incomplete when calling function module |
549 | System error: Update from funct. mod. AA_T093B_ABGJA_SET unsuccessful |
550 | Consistency check for & resulted in error |
551 | Company code entries for & are incomplete - See long text |
552 | Ch.of dep. &2: Depreciation area &1 has incorrect posting control |
553 | Ch.of dep. &2: Depreciation area &1 has incorrect posting control |
554 | Ch.of dep. &2: Depreciation area &1 has incorrect posting control |
555 | Ch.of dep. &2: Depreciation area &1 has incorrect posting control |
556 | Chart of depreciation &1 has no entries in table &2 |
557 | The depreciation area is not defined for account assignment |
558 | Depreciation area & will be changed for parallel currencies |
559 | Parallel currency depreciation area & is not defined correctly |
560 | Parallel currencies are not possible (see long text) |
561 | Company code & is live, this function is not possible |
562 | There are no more entries open in T093U for company code & |
563 | Evaluation group & is not defined |
564 | There are no entries in Asset Accounting for country/region & |
565 | Error found during consistency check for TABWU |
566 | Company code &1 does not have any entries in table &2 |
567 | Transaction type group &2 does not exist in transaction type &1 |
568 | Deprec. area &1 in chart of deprec. &3 is not a real deprec. area |
569 | You can only enter a modification area in derived depreciation areas |
570 | The modification area for area & is entered incorrectly in chart of dep.& |
571 | Call parameters for FIAA_NBV_SHOW are not complete |
572 | The asset does not manage dep. area & |
573 | Asset value date has to be in fiscal year open to posting |
574 | Depreciation area & is defined as a derived area |
575 | Evaluation group & is not defined |
576 | Environmental protection indicator & is not defined |
577 | Contact your system administrator (table error) |
578 | Contact your system administrator (table error) |
579 | The account determination is not allowed |
580 | You cannot change account determination &1 in asset class &2 |
581 | You cannot delete account determination &1 |
582 | You cannot delete account determination &1 |
583 | Revaluation measure &1 was not found |
584 | 'Post gross acquisition' is not possible |
585 | Fiscal year variant &2 is not different in company code &1 |
586 | Error occurred while determining asset value date |
587 | Posting date and asset value date are in different fiscal years |
588 | Error occurred while determining asset value date |
589 | Incorrect index class used in index series &1 |
590 | You must enter an alternative rule |
591 | Rule &1 cannot be deleted |
592 | Changes have to be saved first |
593 | You cannot reset the closed fiscal year |
594 | The key of variant &1 is in the SAP name range |
595 | The 'SAP_DEFAULT' variant cannot be deleted |
596 | Variant &1 cannot be deleted since it is assigned to co.code &2 |
597 | Location & & is not defined |
598 | Line item schema & is not defined |
599 | Special G/L indicator &1 is not defined for account type &2 |
600 | Entries with no APC account selection are deleted |
601 | Chart of accounts &1 is not assigned to an asset company code |
602 | Number range interval &1 overlaps with &2 |
603 | The lower limit of interval &1 is larger than the upper limit |
604 | Consolidation transaction type &1 in transaction type &2 does not exist |
605 | Alternative rule &1 will be deleted |
606 | Company code &1 is not in test mode |
607 | You cannot change currency &, since posted assets already exist |
608 | Enter an allowed index class (1, 2, 3 or 4). |
609 | You are not allowed to delete all screen layout rules |
610 | There is no screen layout rule for the asset depreciation areas |
611 | The chart of accounts is not assigned to a co.code for number assignmt |
612 | Error in the definition of number range interval in co.code &1 |
613 | Assets were already created from investment measures |
614 | Errors occurred during generating |
615 | The objects were created successfully |
616 | No entry exists for transfer variant &1 relationship &2 dep. area &3 |
617 | Enter a key for the reporting currency |
618 | Table & is locked. No generation took place. |
619 | Table & is locked. No generation took place. |
620 | Cross-system depreciation area &1 cannot be deleted |
621 | Cross-system dep. area &1 is already assigned to dep. area &2 in chart &3 |
622 | No line item schema is defined : &1 , &2 , &3 |
623 | You cannot delete depreciation area & |
624 | Line item schema & must remain 'active' |
625 | Line item schema & is not active |
626 | No entries were found. |
627 | No entries were found. Choose accounts. |
628 | You used account determination & more than once. |
629 | Data was successfully reset. |
630 | Maintain scrn layout rule for dep.area &1 + asset class &2 or deactiv. it |
631 | Deprec. area &1 was changed and deactivated. Please check. |
632 | Error while updating the number range interval |
633 | Number range intervals are blocked by user &. |
634 | Customizing: Depreciation area &1 not in company code currency &3 |
635 | Transfer variant &1 &2 &3: Method &4 retmt TTY has no revenue indic. |
636 | Transfer variant &1 &2 &3: Method &4 retmt TTY not allowed |
637 | Transfer variant &1 &2 &3: Method &4 acquis. TTY is not transfer TTY |
638 | Transfer variant &1 &2 &3: Method &4 acquis. TTY is not allowed |
639 | Transfer variant &1 &2 &3: Retirement transaction type not compatible |
640 | There are no accounts in this interval in chart of accounts &1 |
641 | Variant &1 &2: Transer method incompatible w/depr. area &3 &4 |
642 | Variant & &: Retirement TTY incompatible w/depr. area & & |
643 | Variant & &: Acquis. TTY incompatible w/depreciation area & & |
644 | Internal error: TA1TVB &1z incompatible with Import_parameters &2&3 |
645 | Cross-system depreciation area * is not allowed. |
646 | & &: Takeover of values from deprec. area & is not possible. |
647 | Variant & &: Depr. area & & - no entry exists |
648 | Inconsistencies in TA1TVB: Entries & & & without transfer variant |
649 | Allowed entries are not maintained for transfer variant &1 |
650 | Day and month missing for 'free date' in currency translation method & |
651 | Transfer variant &1 is not defined |
652 | Depreciation posting rules are not defined in company code &1 |
653 | Deprec. posting rules are not defined for area &1 in company code &2 |
654 | Tab layout &1 cannot be deleted, since it is assigned to asset class &2 |
655 | First enter a generally valid tab layout. |
656 | Production company codes already exist. |
657 | Customizing inconsistency: Chart of depreciation & |
658 | Investment support &2: Support dep. area & cannot be deleted |
659 | You cannot change, create or delete SAP line item schema &1 |
660 | Line item schema &1 is still used in country/region &2 |
661 | Currency type &1 is already assigned to depreciation area &2 |
662 | Using the currency type 'company code currency' is not allowed. |
663 | Number range intervals are not transported ! |
664 | Fiscal year variant &2 in depreciation area &1 is not different |
665 | Entering this area is not allowed, the entry is reset |
666 | Parallel depreciation area &1 added in chart of dep. &2 |
667 | Transaction type &1: parallel depreciation area &2 is missing |
668 | Index series &1 has incorrect index class |
669 | Areas &1 and &3 use different fiscal year variants |
670 | Cross-system depreciation area & does not exist in chart of deprec. & |
671 | Area &1: currency type &2 is not defined in Financial Accounting |
672 | Segment reporting and time-indep. organizational units not allowed |
673 | Consolidation trans. type is suppressed in fld status variant &1 group &2 |
674 | There are already assets for investment support measure &1 |
675 | Shutdown is ignored when you use "complete depreciation" |
676 | No longer possible to change 'depreciation to the day' indicator |
677 | Company code &1 cannot be processed (investment projects!) |
678 | & Area &: No entry for period for posting to the general ledger |
679 | Caution: Reporting for the past is no longer possible! |
680 | Changed depreciation terms are not adopted automatically |
681 | The system automatically modified asset class depreciation terms |
682 | You want to transfer deprec. area &1 in company code &2 more than once. |
683 | Area &1 will be deleted in other systems at the asset level! |
684 | You cannot create transaction type &1 manually. |
685 | Depreciation key &1 in chart of deprec. &2 is not defined |
686 | Declining-balance method &1 in chart of deprec. &2 is not defined |
687 | Period control &1 in chart of deprec. &2 is not defined |
688 | Base method &1 is not defined |
689 | Level &1 is not defined in chart of depreciation &2 |
690 | Special retirement treatment is not defined |
691 | Depreciation area &1 in company code &2 does not have default values |
692 | Company code &1 does not have default values |
693 | Maximum amount method &1 is not defined on &2 |
694 | Maximum amount method & is not defined |
695 | There are no phases for depreciation key &1 in ch.of deprec. &2 |
696 | Depreciation key &1 in ch. of depreciation &2 not set to active |
697 | Creating depreciation area & is not allowed, and it was deleted |
698 | Asset class &1 cannot be deleted, see long text for reason |
699 | Company code &1: area &2 has to manage group assets |
700 | ****** Error message from transaction takeover postings ***************** |
701 | Posting not possible, debit total is not equal to credit total |
702 | You cannot post to account & in period & & |
703 | Takeover postings not allowed (company code no longer in status '1') |
704 | Posting not possible (last closed fiscal year is smaller than posting yr) |
705 | Company code & is not defined for Asset Accounting |
706 | Check entry, company code & does not exist |
707 | Transaction & not possible (Inform System Specialist) |
708 | Check posting key (posting key & is not defined) |
709 | Posting will take place in past fiscal year |
710 | Transaction key & not defined in Financial Accounting. Please create |
711 | Always enter account and amount |
712 | Check entry (account & is not permitted here) |
713 | Enter business area - business area balance sheet is active |
714 | Company code &1: area &2 has to manage group assets |
715 | Company code &1: Group asset &3 manages dep. area &2 |
716 | Inv. support &1: Dependent area &2 for area &3 is missing |
717 | Dependent areas are determined and added |
718 | There are no dependent areas for value transfer for entry &1 |
719 | There are no sample transaction types for investment support measures |
720 | There is no sample transaction for revaluation |
721 | Revaluation &1: Dependent dep. area &2 is missing for area &3 |
722 | Program &1 was executed successfully |
723 | Area &1 is still used as target area in revaluation measure &2 |
724 | Check your entry; Acctng principle &1 is not assigned in chart of deprec. |
730 | Number range &1 in co.code &2 for doc.type &3 must be defined as internal |
731 | OBSOL:Doc.type & for dep.pstg in co.code & should not be for batch input |
740 | All settings made up to now will be lost |
741 | Asset class &1 is used more than once |
742 | Objects from last wizard run were not yet generated |
750 | &1: There is no phase 1 yet for depreciation key &2 ! |
760 | Closed fiscal years cannot be reset |
761 | Transaction types &1 and &2 have different document types |
762 | Transfer variant &1 &2: do not mix TTY for prior-yr + curr.yr (&3 und &4) |
763 | Trans. type &1 does not have a trans.type for retirement curr.yr acquis. |
764 | None or both TTYs should be for retirement of curr-yr acquis. (&1 and &2) |
765 | Transaction types &1 and &2: maintain "Deactivate asset" indicator |
766 | Transaction type &1 does not have affiliated company indicator |
767 | Transaction types &1 and &2 have different affiliated company indicators |
768 | Transaction type &1: affiliated company indicator not allowed |
770 | Chart of deprec. &1: Derived area &2 requires at least 2 base depr. areas |
780 | Deleting a key in the SAP name range is not allowed |
781 | It is not possible to delete asset &1 (contract accounting doc. exists) |
782 | It is not possible to delete asset &1 (requests exist) |
801 | Customizing settings archived |
802 | CoCd &1: fiscal year variants for depreciation areas are incompatible |
803 | New General Ledger Accounting is not active in company code &1 |
804 | Function &1 no longer supported; use &2 |
805 | Function &1 is no longer supported; see long text |
806 | Transaction code &1 not possible |
811 | Chart of dep. &2: no area in company code &1 for parallel currency &2 |
850 | Chart of dep.&:Base areas for depr. area & have different currency types |
860 | Area &1 is not a real area |
890 | Default values for areas/company codes are not copied as well |
899 | & |
900 | & |