ACAC_EXCEL - Excel upload related messages
The following messages are stored in message class ACAC_EXCEL: Excel upload related messages.
It is part of development package FI_GL_ACAC_S4 in software component FI-GL-GL-AAC. This development package consists of objects that can be grouped under "Manual Accruals Adopted for S/4HANA".
It is part of development package FI_GL_ACAC_S4 in software component FI-GL-GL-AAC. This development package consists of objects that can be grouped under "Manual Accruals Adopted for S/4HANA".
Message Nr ▲ | Message Text |
---|---|
000 | Please follow the date format in Excel (line &1, column &2). |
001 | The length exceeds &1 characters (line &2, column &3). |
002 | The uploaded excel file doesn't have any content. |
003 | Failed to upload the excel |
004 | Field &1 is duplicated. |
005 | The key dates of the accrual object &1/&2/&3 must be in time sequence. |
006 | Inconsistent data on the sub-object level: &1/&2/&3/&4. |
007 | Inconsistent data on the assignment level: &1/&2/&3/&4. |
008 | Inconsistent data on the account level: &1/&2/&3/&4. |
009 | Inconsistent data on the period data level: &1/&2/&3/&4. |
010 | Inconsistent data on the object item level: &1/&2/&3/&4. |
011 | Specify values for required fields in line &1. |
012 | Fill in the amount or the uploaded accrual amount in line &1. |
013 | Input amount has more than &1 digits after decimal point in line &2. |
014 | Inconsistent data on the parameter level: &1/&2/&3/&4. |
015 | Field &1 doesn't exist. |
016 | Field &1 is not assigned to accrual object category &2 |
017 | Enter numeric values for the &1 field (line &2, column &3). |
018 | Data conversion overflow (line &1, column &2). |
019 | Enter a valid amount (line &1, column &2). |
020 | Enter the accrual object number in line &1 if overwrite is allowed. |
021 | Enter X for OVERWRITE_ALLOWED (line &1) or leave the field empty. |
022 | Template changed. Restore the template or download it again. |
023 | The currency you entered (line &1) doesn't exist. |
027 | Accrual object &1/&2/&3 is uploaded to the system. |
028 | When create an accrual object, leave 'overwrite allowed' empty (line &1). |
029 | Only Ledger Group is available, so Ledger will be ignored (line &1). |
030 | When update an accrual object, enter X in 'overwrite allowed' (line &1). |
031 | File upload failed. Errors found in other entries in the file. |
032 | WBS element &1 does not exist (line &2, column &3). |
033 | Fiscal Year and Fiscal Period can't be generated. |
034 | Unit of Measure &1 does not exist (line &2, column &3). |
035 | Inconsistency of Overwrite Allowed found for accrual object &1/&2/&3. |
036 | Accrual object &1/&2/&3 is uploaded for a test run. |
037 | Item type &2 can't be used for uploading accruals (line &1). |
040 | Transfer Date is inconsistent in &1/&2. |
041 | Please transfer legacy data in activity Upload Legacy Data. |
042 | Legacy Accrual Object cannot be updated (line &1). |