ACC_AA - Nachrichtenklasse f�r Funktionsgruppe ACC_AA
The following messages are stored in message class ACC_AA: Nachrichtenklasse f�r Funktionsgruppe ACC_AA.
It is part of development package AA_BAS_CUS in software component FI-AA. This development package consists of objects that can be grouped under "Asset Accounting: General Tables and Customizing".
It is part of development package AA_BAS_CUS in software component FI-AA. This development package consists of objects that can be grouped under "Asset Accounting: General Tables and Customizing".
Message Nr ▲ | Message Text |
---|---|
000 | Correct your entry |
001 | Enter either a company code or an accounting principle |
002 | Error when loading table &1 (inform your system administrator) |
003 | Source and target company codes not allowed to be the same |
004 | Asset Accounting is active in target company code &1 |
005 | Target company code &1 does not exist |
006 | Asset Accounting is not active in source company code &1 |
007 | No chart of depreciation is assigned to source company code &1 |
008 | Depreciation area &1 does not exist in company code &2 |
009 | Chart of depreciation &1 does not exist |
010 | Depreciation area &2 is not defined for chart of depreciation &1 |
011 | Chart of depreciation &1 is assigned to the wrong company code |
012 | Combination &1 &2 &3 is not allowed (see long text) |
013 | Acct principle does not require further data, therefore data is deleted |
014 | Depreciation area &1 is adopted as target area |
015 | Depreciation area &1 is not derived, therefore checkbox is deactivated |
016 | Identical target entries for two areas of the same company code |
017 | Deprec. area &1 in company code &2 does not post periodically |
018 | Enter the target company code or no company code |
019 | For direct posting with same co.code, deprec. area also has to be same |
020 | Error in update indicator conversion, inform your system administrator |
021 | Deprec. area &1 is defined as real depreciation area in company code &2 |
022 | Deprec. area &1 is defined as a derived depreciation area |
023 | Internal error during call of view &1 |
024 | Source and target company code have different charts of accounts |
025 | Dep. area &1 is a derived area, checkbox is therefore deactivated |
026 | Alternative deprec. area &1 not allowed to be derived dep. area |
027 | CoCd &1 chart of accounts &2 account group &3 depreciation area &4 |
028 | Chart of deprec. &2: constit. areas of derived area &1 have diff. crrcy |
029 | Leading dep. area &1 posts to ledger group &2 without leading ledger |
030 | Depreciation area &1 posts to ledger group &2 with leading ledger |
031 | Plan &2, area &1: Set the "For Reporting Purposes Only" indicator |
032 | Company code &2: Assign accounting principle &1 to ledger &4 |
033 | Chart &1, accounting principle &2: Assigned ledger not allowed |
034 | No chart of depreciation is assigned to company code &1 |
035 | A restriction on company codes takes place in an update run |
036 | It is not possible to restrict asset classes in an update run |
037 | A detailed log is not possible with an update run |
038 | Function not possible. First delete data in general ledger accounting |
039 | Chart of depr. &2, area &1: Set indicator "For reporting purposes only" |
040 | FI-GL (new) is active, but posting dep. area &1 has no assignment |
041 | Area &1 does not post, ledger group assignment &2 ist obsolete |
042 | Real area &1 has ledger group assignment &2 |
043 | Area Customizing in area &1 is inconsistent |
044 | Derived deprec. area &1 does not have a net book value in chart of dep. & |
045 | System error: area &1 missing from chart of depreciation &3 in table &2 |
046 | Source area &1 missing for depreciation area &2 |
047 | Parallel currency area (currency type &1) missing for area &2 |
050 | Set the purpose of delta area &1 as "1" in chart of depreciation &2 |
060 | Posting control is not allowed in derived area |
061 | The valuation parameters of the derived area are adjusted |
062 | Posting control of the depreciation area is being adjusted |
063 | Depreciation area not allowed to be used more than once |
064 | Customizing inconsistent for area &1 - see long text |
065 | Only areas that post online can be entered here |
070 | Only transaction type "*" is allowed for acct assignment type "Depr.Run" |
078 | CoCd &1: FY variants not completely maintained at area level |
079 | Activate the function "Allow Different Variants for Areas" |
080 | Period distribution not defined for fiscal year variant &1 |
081 | Chart of depreciation &2: Assign a target ledger group to area &1 |
082 | Check the posting control for area &2 or area &3 |
083 | Adoption of values not allowed for area &1 in chart of depreciation &3 |
084 | Transfer of dep. terms is not allowed in area &1 of chart of dep. &3 |
085 | Chart of depreciation &1: Ledgers of assigned accounting princ. overlap |
086 | Chart of depreciation &2, area &1: posting indicator not allowed |
087 | Specify an area for accounting principle &1 that posts APC |
088 | Base areas of posting delta area &1 do not have identical acctg principle |
089 | Base area &2 has different accounting princ. than posting delta area &1 |
090 | The ledgers in accounting princ. &1 have different fiscal year variants |
091 | Transfer of dep. terms is not allowed in area &1 of chart of deprec. &2 |
092 | Inconsistency exists between company code &1 and chart of deprec. &2 |
093 | Inconsistency exists between company code &1 and chart of deprec. &2 |
094 | Inconsistency exists between company code &1 and chart of deprec. &2 |
095 | Depreciation area &1: currency type &2 is defined incorrectly |
096 | Ledger &2 defined in CoCd &1 is not active in chart of depreciation &3 |
097 | Fiscal year variant &1 and fiscal year var. &2 have different start dates |
098 | Fiscal year variant &1 and fiscal year var. &2 have different end dates |
099 | Fiscal year variants in company code &1 have differing start dates |
100 | Fiscal year variants in company code &1 have differing end dates |
101 | Ledger group &1 is not assigned to CoCd &2 and chart of depreciation &3 |
102 | Area &1 is not defined in chart of depreciation &2 |
103 | Area &1 is not a real depreciation area and posting to it is not allowed |
104 | Area &1 is a parallel area and posting to it is not allowed |
105 | Switch for FI-AA (New) active or in preparation;report cannot be executed |
106 | Area &1 does not manage depreciation - no posting area can be determined |
107 | No posting area found - area &1 does not manage revaluation |
108 | No posting area found - area &1 does not manage investment support |
109 | No posting area can be determined |
110 | Switch PARALLEL_VAL (FI-AA (New)) cannot be activated |
111 | Business function FIN_AA_PARALLEL_VAL is not activated |
112 | Not possible to reverse Customizing switch PARALLEL_VAL (FI-AA (New)) |
113 | Switch for FI-AA (New) can only be set to 'In Preparation' |
114 | Depreciation area &1 and ledger group &2 are not compatible |
115 | APC values in company code &1 are not completely posted |
116 | Parallel crcy area (crcy type &1) missing for area &3 ch. of deprec. &2 |
117 | Posting to multiple assets not possible; different amount entered |
118 | Chart of deprecication &3: only one area allowed for quantity update |
119 | Posting not possible; new Asset Accounting is inconsistent |
120 | Transaction cannot be executed, switch for FI-AA (new) is not active |
121 | Enter either a ledger group or a depreciation area |
122 | No error found; requirements to activate Custimizing switch have been met |
123 | Check not possible since Cust. switch PARALLEL_VAL is not active |
124 | Activation of the Customizing switch PARALLEL_VAL was reset |
125 | Cust. switch PARALLEL_VAL "In Preparation"; transport not possible |
126 | Transport of order &2 not possible; object &1 is not in order |
127 | Test run: no changes to the database |
128 | System activity: checking data before activating the Cust. switch |
129 | System activity: checking data after importing activation |
130 | Switch for new Asset Accounting cannot be activated |
131 | No error found; switch PARALLEL_VAL was activated |
132 | Incorrect currency defined for deprec. area &1 in chart of deprec. &2 |
133 | Activation forced: Cust. switch activated despite error |
134 | No posting depreciation area selected; select a posting deprec. area |
135 | It is not possible to post write-up to posting depreciation area &1 |
136 | Customizing switch PARALLEL_VAL (FI-AA (New)) is not yet active |
137 | Invest. support area &1 and base area &2 have diff. accounting principles |
138 | Revaluation area &1 and base area &2 assigned to diff. acctg principles |
139 | Activation has not taken effect in this client |
140 | The transport does not contain the corresponding BF activation |
141 | You are not authorized to execute the transaction |
142 | Chart of depreciation &1 is not assigned to a CoCode; check not possible |
143 | Alternative dep. area &3 of area &2 in chart of dep. &1 does not post |
144 | Not possible to delete investment support area &1 from trans.type &2 |
145 | Not possible to delete revaluation area &1 from transaction type &2 |
146 | Enter a ledger group (required entry) |
147 | Currency of area &1 in CoCd &2 differs from company code currency &3 |
148 | CoCd &2: Currency of realtime posting area &1 is diff. to CoCd currency |
149 | JVA is active in company code &1; using FI-AA (new) is not possible |
150 | Areas restricted with transaction type &1 do not have same acctg princip. |
151 | Areas for APC reduction in inv.supp.meas. &1 do not have same acctg prin. |
152 | Areas for revaluation in reval. meas. &1 do not have same acctg principle |
153 | Choose at least one area for posting |
154 | Select at least one line |
155 | Areas &1 cannot adopt any values from another area |
156 | New Asset Accounting is active; not possible to run wizard |
157 | Posting not possible to asset with asterisk (*) for subnumber |
158 | Posting to asset &1 not possible with transaction type &2 |
160 | Transaction type &2 was transferred for transaction &1 |
161 | The transaction types could not be updated in table &1 |
162 | Request a transport of table &1 |
163 | Area &1: accounting principle is not assigned |
164 | &1: Ledger group &2 is assigned to multiple accounting principles: &3, &4 |
165 | &1-&2: Periodical APC posting is no longer supported |
166 | New Asset Accounting is active; check no longer needs to be performed |
167 | Chart of dep. &1: Ledger &2 is not defined in company code &3 |
168 | Program &1 is no longer available; see long text |
169 | Adjust the definition of the target depreciation area; see long text |
170 | Leading area &1 or area for cost-accounting valuation missing |
171 | AuC requires leading area &1 and controlling area currency &2 |
173 | CoCd &2: Currency of area &1 is different from company code currency |
174 | Closed fiscal year not identical for all depreciation areas in CoCode &1 |
176 | CoCd &1: Acc. &2 is managed on open item basis; account cannot be cleared |
178 | CoCd &1: Fiscal year &2 is not yet closed |
179 | Assignment to ledger group &1 cannot be changed |
180 | Transfer variant & & &: Methods are not allowed to be mixed |
181 | Transfer variant & & &: generic global area not allowed |
182 | Trsfr variant & & &: method & retirement-BWA no intracompany transfer-BWA |
183 | Transfer variant & & &: method & only allows relationship type '02' |
184 | Update run for chart of depreciation &1 completed; see job log |
185 | Test run for chart of depreciation &1 completed; see job log |
190 | Chart of depr. &1: Parallel currency area &2 cannot post to G/L |
191 | Chart of depr. &1: area &2 does not post and cannot have a parall. crcy |
192 | Chart of depr. &1: foreign currency area &2 is not allowed to post to G/L |
193 | Company code &1: indicator "Post Revaluations" for area &2 not set |
194 | Chart of dep.&1/area &2: derived area like real area not allowed to post |
195 | APC differences not allowed in area for reserve for sp. depr.; s. lg text |
196 | Chart of depreciation &1: Base deprec. area of derived area &2 not unique |
201 | New Asset Accounting is not compatible with classic RE |
203 | Requests with reference to asset exist; FI-AA (New) cannot be activated |
204 | New Asset Accounting is not compatible with JVA |
205 | FI-AA (New) is not compatible with the Lease Accouting Engine (LAE) |
206 | CoCd &1: APC values in company code &1 are not completely posted |
207 | The prerequisites for new Asset Accounting are not met |
208 | No errors found; you can use new Asset Accounting |
209 | New General Ledger Accounting is not active; see long text |
210 | FI-AA (new) is not compatible with old deprec. calculation; see long text |
211 | Periodical asset postings are posted; Check again before installing |
212 | &1-&2: Periodical APC posting is no longer supported |
213 | CoCd &1: Data for Asset Accounting is not archived |
214 | CoCd &1: Fiscal year in depreciation area &3 is not yet closed |
215 | Number of calculation periods differing from deprec. key. CC &1 Asset &2 |
216 | Chart of dep. &1: Paral. cry area &3 of area &2 not active in asset cl.&4 |
217 | Company code &2: Currency type of realtime posting area &1 is not initial |
218 | Company code &1: Parallel currency area &2 not in asset master record |
219 | Company code &1: Parallel area &2 does not exist in asset class &3 |
220 | AFAPL &1:&2 not allowed to manage reserves & invmt subsidies at same time |
221 | AFAPL &1: Area &2 not allowed to manage reserves and reval. at same time |
230 | Area &1 is not allowed to be the alternative deprec. area for area &2 |
233 | CCode &1: No identical default value in area &2 and area &3 |
234 | CCode &1: No identical default value in area &2 and area &3 |
240 | Last posted period was adjusted automatically (key &1/&2) |
241 | CCode &3: Posted period for area &1 differs from leading area &2 |
242 | CCode &3: Posted period for area &1 does not match transfer date &2 |
243 | Cmpy Code &4: Posted period &1 does not match fiscal year variant &2 |
244 | System error when processing field "Period of Last Depreciation Posting" |
251 | CoCode &1/chart of deprec. &2: currency type &4 not allowed for area &3 |
252 | "Posting in G/L" changed:Data inconsistency may occur in follow-on system |
253 | Area &2, chart &1: "Posting in the G/L" is not allowed to be changed |
270 | Currency for company code &1 is not maintained in Financial Accounting |
271 | No chart of accounts assigned to company code &1 in Financial Accounting |
272 | No fiscal year variant is assigned for cmpny code &1 in Financial Accting |
273 | Input tax code for non-taxable transactions for company code &1 missing |
274 | CCode &2: Ledger &1 has currency settings that are not supported |
275 | Retirement type2-Balance revenue-is not supported for group assets |
276 | CoCode &1: deactivation not possible as ledger &2 is assigned in FI-AA |
300 | +++ Reserved for implementation of new ledger +++ |
301 | No entry found with project ID &1, chart of deprec. &2 and source area &3 |
302 | Project &1 with chart of depreciation &2 does not exist. |
305 | Proj.&1,chart of depr.&2:Setup trgt area &3 and source area &4 not ident. |
307 | Project &1, chart of depreciation &2: No relevant company code found |
308 | Project &1: All active company codes of chart of deprec. must be assigned |
309 | Perform year-end closing for company code &1 |
310 | Chart of depr. &1: Value maint. in source areas &2/&3 does not match |
311 | Chart of depr. &1: Alternative area of area &2 does not match source area |
312 | Company code &1: Fiscal year variant must match &2/&3 |
313 | Chart of depr.&1: value maint. does not match for source-&2/trgt area &3 |
314 | Project &1, Chart of depr. &2: source area &3 has no target area |
315 | Chrt of dep.&1: srce area &2/ trgt area &3 do not match in field T093B-&4 |
316 | Chart of depr. &1: Source area &2/ target area &3 have diff. group assets |
318 | Chart of depr. &1: target area &2 has no investment support measure |
319 | Chart of dep.&1: Source-&2/target area &3 diff. transfer hist. values |
320 | Project &1, chart of depreciation &2: Lock company code &3 |
321 | Prjt &1, chart of depr.&2: All real posting depr. areas must be assigned |
322 | Chart of deprec. &1: Statistical areas &2 are not allowed to be assigned |
323 | Enter project and chart of depreciation (required entries) |
324 | Project &1 with chart of depreciation &2 can no longer be changed |
325 | Chart of depr. &1/asset &2:Srce area could not be dtrmnd for tgt area &2 |
326 | Chart of depr. &1/asset &2: Target area &2 was assigned to source area &3 |
327 | Project &1, Chart of dep. &2: Realtime posting area &3 has no target area |
328 | Project &1, chart of dep. &2: Parallel crcy area &3 of area &4 not found |
329 | Project &1, Chart of dep. &2: Realtime posting trgt area &3 not assigned |
330 | Prjct &1, Chart of dep.&2: Parallel Crcy area &3 of area &4 not assigned |
331 | Chart of depr. &1: Source deprec. area &3 is not active in asset class &2 |
332 | Chart of depr. &1: Target depr. area &4 is not active in asset class &2 |
333 | Chart of depr. &1/asset &2:invest.supp. key &3 assigned to target area &4 |
334 | Chart of depr. &1/asset &2:invest.supp. key for target area &4 not unique |
335 | Project &1, chart of depr. &2: Parallel currency area &3 has no trgt area |
336 | Chart of depr. &1: No matching invest. support measure for trgt area &2 |
337 | Project &1, Chart of dep.&2: Data is proposed; postprocessing necessary |
338 | Chart of depreciation. &1:Parallel currency area &2 has no target area |
339 | Table:&1 Entries match for source area &2/target area &3/CCode &4 |
340 | Table:&1 Entries do not match for source area &2/trgt area &3/CCode &4 |
341 | Project &1: Assign source and target depr. areas to active company codes |
342 | Ledger &2 is not assigned to any ledger group of chart of depreciation &1 |
343 | Project &1,Chrt of dep. &2: Trgt AP &3 contains statistical area &4 |
344 | Project &1, company code &3: There is more than one legacy data transfer |
345 | Company code &1 cannot be locked |
346 | Company code &1 cannot be unlocked |
347 | CoCd with status deactivated is not allowed to be assigned in project &1 |
348 | Chrt of dep.&1: Trgt area &2 has a diff. currecy type as source area &3 |
349 | Chart of dep.&1: Trgt area &2 for prll crcy area &3 is not a par.crcy ar. |
350 | Project &1: More than one not similar named ledger group assigned |
351 | Project &1/Company Code &2: No Support for Account Approach |
352 | Depreciation area &1 is not assigned in company code &2 |
353 | No standard settings for asset class &1 in company code &2 |
354 | No standard settings per accounting principle exist for asset class &1 |
355 | Project &1/ ChDep &2/Source dep. area &3 and &4: acct dtrm. not identical |
400 | ***********RAFAB_COPY_AREA**********+ |
401 | Specify the depreciation area to be newly created |
402 | Depreciation is calculated for the new depreciation area |
403 | Depreciation area is added without transaction data |
404 | Chart of Depr. &2, Area &1: Area can only be used for reporting purposes |
405 | CoCode &1: Derived parallel currency area &2 does not have a target area |