ACE - Nachrichten zur Accrual Engine
The following messages are stored in message class ACE: Nachrichten zur Accrual Engine.
It is part of development package ACE in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Other".
It is part of development package ACE in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Other".
Message Nr ▲ | Message Text |
---|---|
000 | &1 &2 &3 &4 |
001 | Accrual method &1 is not defined |
002 | No company codes found |
003 | Enter a text for accrual method &1 |
004 | No accrual methods exist for &1 &2 &3 &4 |
005 | No function modules for accrual method &1 |
006 | No data element for calculation variable &1, component &2 |
007 | You do not have authorization for the combination &1 / &2 |
008 | Processing terminated |
009 | You do not have authorization for the combination &1 / &2 |
010 | Error in date specification; see long text |
011 | Accrual periods overlap |
012 | Program error, contact SAP: &1 &2 &3 &4 |
013 | Accrual time periods overlap. |
014 | The parameters for calculating accruals are incomplete |
015 | Validity period is inconsistent |
016 | No referenced accrual type for &1 / &2 / &3 |
017 | Extended data check switched on |
018 | The selected function is not possible |
019 | The extended data check will be deactivated |
020 | Accrual type & does not exist |
021 | No standard accrual method exists for accrual type &1 |
022 | This function is only available for saved data |
023 | No parameters provided for entry |
024 | No messages exist |
025 | No calculation rule found for accrual type &1 / &2 |
026 | No messages exist for this document |
027 | Data still exists in table &1 for application component &2 |
028 | No matching accrual types found |
029 | No percentage found for company code &1 |
030 | Enter item data |
031 | Application component &1 is not defined in the Accrual Engine |
032 | Accounting principle &1 is not defined |
033 | Value determination is not active for application component &1 |
034 | Selection method &1 does not exist |
035 | No original document found in the Accrual Engine |
036 | For function module call-up: &1 with ID_INIT = 'X': Do not transfer data |
037 | &1 totals record/s reconciled with the total of line items |
038 | Document display not supported for application component &1 |
039 | The Accrual Engine (company code &1) is currently locked by user &2 |
040 | Accrual objects with status "completed" cannot be reversed |
041 | Due to errors, the system cannot perform the reversal |
042 | Reversal performed successfully in the Accrual Engine |
043 | The accrual object has already been deactivated |
044 | The total amount to be accrued has been set to zero for &1 / &2 |
045 | The currency of the accrual object cannot be changed |
046 | Documents have already been posted in Accounting |
047 | Accrual object &1 / &2 not deleted |
048 | Accrual object &1 / &2 deleted successfully |
049 | Currency key &1 does not exist |
050 | Error during load distribution to other application servers for task &1 |
051 | Execution type &1 is not defined for a periodic accrual run |
052 | Premature Finish not possible |
053 | Premature termination carried out successfully |
054 | Premature termination not reversed |
055 | Premature termination reversed successfully |
056 | No reversal of premature finish necessary |
057 | The results list structure does not contain obligatory field &1 |
058 | Periodic postings have already been made at date &1 |
059 | The G/L accounts for &1 / &2 cannot be transferred |
060 | Enter a unique value for characteristic &1 |
061 | Accrual object has processing status "To be Archived": &1 /&2 |
062 | Accrual subobject has processing status "Completed" |
063 | Invalid values of accrual method calculated: &1 &2 &3 &4 |
064 | Balance successfully carried forward for company code &1 / fiscal year &2 |
065 | Balance carryforward not performed for company code &1 / fiscal year &2 |
066 | You do not have authorization for the combination &1 / &2 / &3 / &4 |
067 | Accrual subobject has status "Completed": &1 /&2 / &3 |
068 | Reason &1 does not exist |
069 | The selected dummy postings have been reversed. |
070 | Not all selected data has been transferred to the Accrual Engine |
071 | No data changed in the Accrual Engine |
072 | Do not use selection method &1 for data transfer; see long text |
073 | No corrsponding line items found for FI document &1/&2/&3 |
074 | You've entered G/L Acct info. for opening posting for accrual type &1. |
075 | You've entered G/L Acct info. for periodic posting for accrual type &1. |
076 | You've entered G/L Acct info. for closing posting for accrual type &1. |
077 | The planned accrual type &1 doesn't support proposing amount. |
078 | The actual accrual type &1 doesn't support proposing amount. |
079 | Accrual subobject was prematurely finished effective on &1 |
080 | Accrual subobject is in processing status 'Suspended' |
081 | Accrual subobject is marked as deleted |
082 | Accrual Subobject &1 / &2 / &3 has been set as Marked as Deleted. |
100 | *** ACE Customizing *** |
101 | Accrual type &1 has to be identified as derived |
102 | Account determination: Rule '&1' could not derive the target field |
103 | Account determination: Rule '&1' could not derive the target field |
104 | Account determination could not derive field '&1' for &2 &3 &4 |
105 | Company code &1 is not supported in application component &2 |
106 | No valid company code / accounting principle combination found |
107 | Company code/accounting principle combination &1/&2 not permitted |
108 | Referenced accrual type must not be a derived accrual type |
109 | Only two fiscal years can be opened for postings |
110 | The last completed year must be earlier than the present one |
111 | Enter the complete object key |
112 | You do not have change authorization for the set of rules for acct determ |
113 | You do not have display authorization for the set of rules for acct detmn |
114 | Accrual type &1 has to be identified as derived |
115 | You cannot change data manually |
116 | Application component &1 is not correctly defined |
117 | Entry not permitted. Enter a valid value |
118 | Layout variant &1 does not exist |
119 | You do not have change authorization for the account determination |
120 | You do not have display authorization for the account determination |
121 | No entries found for specified tree variant &1 |
122 | You are not permitted to open more than two fiscal years |
123 | The last closed fiscal year has not been defined for &1 |
124 | No tree structure for component & |
125 | Accrual type &1 is not defined as derived |
126 | Commit cannot be suppressed during parallel processing |
127 | Please enter referenced accrual type. |
128 | Accrual object you selected may be deleted. |
200 | ***** Messages from the distribution server +++++++++++++++++++++ |
201 | Validation is not activated |
202 | Accrual object &1 &2 does not exist on this date in table ACEDSOH |
203 | No entry for operator &1 in table TACEDS_OPASGMT |
204 | No function module defined for operator &1 (table TACEDS_OPASGMT) |
205 | Accrual object &1 &2 free parameter name &3 does not exist |
206 | Accrual object (reference key) &1 &2 parameter &3 already exists |
207 | Accrual object &1 &2: Accrual type &3 does not exist |
208 | Accrual subobject &1 / &2 already exists |
209 | Accrual object &1 does not exist |
210 | Accrual object &1 already exists |
211 | Accrual object with external reference &1 / &2 already exists |
212 | Changes to accrual object &1 / &2 saved |
213 | Accrual object with external reference &1/&2 created successfully |
214 | Changes made to object &1/&2 cannot be displayed on &3 |
215 | Inconsistency in currencies for derived accrual types &1/&2 |
216 | Inconsistency in units of measure for derived accrual types &1/&2 |
217 | Object &1/&2 cannot be displayed |
218 | You have to make an entry in the "object type" field |
219 | No objects found for the selection conditions specified |
220 | No valid data found in the period specified |
222 | Accrual item &3/&4 contains amount zero and will be ignored |
223 | Enter accrual items for accrual object &1/&2 |
233 | Program termination due to incorrect internal buffer handling |
250 | Accounting documents already exist for accrual object &1 |
300 | Accrual object &2 does not exist in company code &1 |
301 | Accrual object &2 does not exist in company code &1 |
302 | Accrual object &2 already exists in company code &1 |
304 | Server group &1 is not permitted |
400 | *** Legacy data transfer *** |
401 | Enter parameter &1 when calling up legacy data transfer |
402 | Define the legacy data transfer for company code &1 |
403 | No follow-up document exists for the legacy data in Accounting |
404 | Legacy data transfer already completed in update run (company code &1) |
405 | Data has been deleted |
406 | Test run: No data deleted |
407 | The legacy data transfer is not defined for company code &1 |
408 | More data might be deleted than required |
409 | Data can be only created in the Accrl Engine by transferring legacy data |
410 | Accrual type does not exist |
411 | Accrual type &1 not permitted for opening posting |
412 | Accrual type &1 not permitted for periodic posting |
413 | Key &2 already exists in table &1 |
414 | No accrual type found for periodic postings |
415 | Date &1 not permitted for legacy data transfer in company code &2 |
416 | Only legacy data transfer permitted in company code &1 |
417 | The total of the values posted is not equal to the amount to be accrued |
418 | Due to error messages occurring, not all data may have been deleted |
450 | The system has posted the following information and success messages: |
451 | The system has posted the following warnings |
452 | The following errors occurred: |
453 | The following termination messages have occurred |
460 | Define the last closed fiscal year for company code &1 |
500 | Key date for simulation is before the last actual posting date |
501 | The validity of the accrual object ends before the simulation key date |
502 | The validity of the accrual object begins after the simulation key date |
503 | No actual posting data exists before simulation key date &1 |
504 | Simulation is not permitted: Start date &1 later than key date &2 |
505 | Simulation not permitted between &1 and &2: Posting frequency is &3 |
507 | Accrual object &1/&2 has already been finished prematurely |
508 | Error occurred while processing a BAdI |
509 | Error occurred while processing a BAdI |
510 | &1 parameter value does not match parameter type |
601 | Please specify an appropriate accrual method to match the accrual type. |
700 | * * * M e s s a g e s f r o m l o g. D B * * * |
701 | This combination of selections contains contradictions |
702 | No data found in table &1 that corresponds to the selection |
704 | Error calling up query &1: &2 |
705 | No data found in the Accrual Engine for &1 / &2 for key date &1 |
706 | Selection option &1 could not be found in report &2 |
707 | No &1 found that matches the selection |
708 | You are only are allowed to modify validity fields for &1 |
709 | Please define the transfer variant for company code &1 |
710 | Customizing for transfer variant &1 cat. &2 type &3 item cat. &4 missing |
711 | Unfortunately, no data could be found in table &1 for selection &2 |
712 | Please enter an accrual type. |
713 | * * * Messages for parameters data type check * * * |
714 | Length exceeds (Parameter '&1') |
715 | Correct amount with format &1 (Parameter '&2') |
716 | Input amount has more than &1 digits after decimal point (Parameter '&2') |
717 | Value is not numeric (Parameter '&1') |
718 | Please follow the date format (Parameter '&1') |
719 | Field Start of Life changed to &1. |
720 | Field Valid From changed to &1. |
731 | * * * Messages for Tab Review&Approve * * * |
732 | Select one entry to view attachment |
733 | Select one entry to delete. |
734 |