ACEC_S4 - Customizing Message for Accrual Engine in S4 Version

The following messages are stored in message class ACEC_S4: Customizing Message for Accrual Engine in S4 Version.
It is part of development package ACE_S4 in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine Adopted for S/4HANA".

Message Nr ▲	Message Text
001	Select the Review Required checkbox for item &1.
002	Accrual item type &2 is not defined in component &1.
003	&1 is of the actual item type. Delete the currency settings for &1.
004	&1 is of the utilized item type. Delete the currency settings for &1.
005	Can't review or approve &1, because is not managed by the accrual engine.
006	Create an entry with crcy type 00 for &3 (a combination of keys).
007	Select 'By Accrual Engine' for &3 (a combination of keys).
008	A default threshold amount for review is missing.
009	Threshold variant &1 doesn't exist.
010	Enter the adjustment tolerance currency.
011	&1 is of the actual item type. Delete the ledger group settings for &1.
012	&1 is of the utilized item type. Delete the ledger group settings for &1.
014	You can define only one default variant for threshold.
015	You can select only one time interval variant as the default variant.
016	Ledger &1 with key &2 belongs to multiple leger groups &3.
017	Currency type &1 doesn't exist for company code &2 and ledger &3.
018	Delete &1. Ledger &2 doesn't exist in any configured ledger groups.
019	No Currency conversion rule for currency type &1 company code &2.
020	The company code &2 is not assigned to ledger &1 in ledger configuration.
021	Define currency handling as By Accrual Engine for currency 00 with &1.
022	Accrual type assignment conflict for &1: &2 and &3
023	Accrual item type &1 doesn't exist.
024	Configure key &1 in the currency settings for accrual items.
025	Activate the transaction currency for review for accrual item with key &1
026	Select a default time interval variant for review and approval.
027	Define the time interval for period end date &1 in variant &2.
028	Can't adjust the periodic amounts for &1/&2/&3/&4.
029	Can�t activate the review process for currency type &1: &2.
030	The upper threshold amount must be larger than the lower one.
031	&1 records updated sucessfully in table &2
032	No configuration result found for combination &1.
034	No cust. view maintained for account determination for application &1
036	No errors found.
037	You haven't enabled review and approval for any accrual component.
038	You haven't configured any ledger group for accrual component &1.
039	Assign the time interval variant &1 to a ledger group entry.
040	Can't set By Accrual Engine for &1 with &2.
041	Missing ledger group for ledger &1 with key &2.
042	Delete ledger &1 with key &2.
043	Delete ledger &1 with key &2. &1 is not representative ledger for &3.
045	Leave the threshold variant and time interval variant empty for &1.
046	Choose &1 or &2 with key &3 and activate it for review.
047	Configure item type &1 with key &3 in Define Accrual Item Types.
049	Ledger &3 with key &1 belongs to an empty ledger grp and ledger grp &2.
050	&1 in &2 isn't aligned with the last day defined by the frequency field.
051	Please enter a planned cost accrual item type for accrual item type &1.
052	Please enter an actual cost accrual item type for accrual item type &1.
053	Plnd cost item type &1 with key &2 doesn't exist in ldgr group settings.
054	Actl cost item type &1 with key &2 doesn't exist in ldgr group settings.
055	Ldgr grp settings of plnd cost item type &1 with key &2 must match &3.
056	Ldgr grp settings of actl cost item type &1 with key &2 must match &3.
057	Plnd cost item type &1 with key &2 doesn't exist in crcy type settings.
058	Actual cost item type &1 with key &2 doesn't exist in crcy type settings.
059	Crcy type settings of plnd cost item type &1 with key &2 must match &3.
060	Crcy type settings of actl cost item type &1 with key &2 must match &3.
061	Check if variant &1 is assigned with multiple fiscal year variants.
062	Some accrual methods in &1 are missing. Excute Insert Accrual Methods.
063	Edit the following settings for accr item type &1: Ldgr grp &3, CoCd &4.
064	You haven't defined a rule for derived item type &1.
065	Derived item type &1 doesn't support uploading periodic data.
066	The frequencies of &1 and &2 (key &3) must be the same.
067	&1 is configured as reference of &2. However, item type &1 doesn't exist.
068	&2 can't be derived from &1 as &1 is already a derived accrual item type.
069	Don't select Review Required checkbox for derived accrual item type &1.
070	Don't select Review Required checkbox for accrual item type &1 (key &3).
071	Leave the planned and actual item types empty for derived item type &1.
072	No ledger of ldgr group &2 assigned to CoCode &3 (accrual item type &1)
073	Ledger &2 is not assigned to company code &3 (accrual item type &1).
074	There are some calculation rules for &1. Select derived for &1.
075	&2 is not deferral item type. Inception posting is not supported in &1.
076	Review is not required for &1. You can't assign threshold variant.
077	Review is not required for &1. You can't assign time interval variant.
078	Co. code &1: G/L acct &2 in chart of accts &3 isn't a balance sheet acct.
079	Please assign a ledger group to company code &2.
080	Correct configuration of item type &1 in comp &2 for company code &3.
081	Assign company code &1 to item type &2 with a ledger.
082	Currecny doesn't exist.
083	Please enter threshold variant.
084	Please enter threshold currency.
085	Can't activate review on &2. &1 is not a item type for planned cost.
086	Company code &2 is not assigned to &1 for legacy data transfer.
087	Company code &2 in &1 is not for test purposes for legacy data transfer.
088	Company code &2 in &1 is not only for legacy data transfer.
089	&1 entries are deleted from table &2.
090	No accrual object found by this selection criteria.
091	&1 in &2 is an item type for planned or actual cost. Can't do post on it.
092	Make sure closing frequency is less frequent than posting frequency.
093	Make sure posting and closing frequencies follow the same rule.
094	The closing frequency of &1 does not exist.
095	The posting frequency of &1 does not exist.
096	&1 is for periodic accrual amounts. Can be used only in periodic posting.
097	&1 is for periodic accrual amounts and cannot be posted online.
098	&1 is for inception posting amounts.Please deselect post periodically.
099	&1 is for inception posting amounts. Can only be posted online.
100	&1 is auto release/late release posting. Select periodic, online posting.
101	&1 is for purchase ord auto release/late rel. Select periodic posting.
102	&1 is for utilization post. Select at least periodic post.
103	Select post deltas for entry &1.
104	&1 is configured as online posting. &2 with ledger group &3 not allowed.
105	&1 has closing frequency. Assign FP and FL for &2 in posting schemas.
106	&1 has closing frequency. Assign UP and UL for &2 in posting schemas.
107	Opening and periodic posting is configured for &1. Delete &2.
108	Please enter a legacy data transfer date for &1.
109	Zero amount shuold be allowed for &1 in ledger group &2.
110	&1 not support quantity based calculation. Change quantity handling of &2
111	&1 is for purchase ord auto release/late release. Can't be post online.
112	&1 is manual release/late rel posting. Select periodic, online posting.
113	You can't assign an empty accrual item type to PO transfer variant &1.
114	&1 can't be assigned to item category Enhanced Limit in PO trans var &2.
115	&1 has closing frequency. Assign RP and RL for &2 in posting schemas.
116	Posting schema &1 can't be assigned to transaction type &2 with &3.
117	The account of &1 for company code &2/item type &3 would be ignored.
118	&1 is for periodic upload, &2 should allow zero amount.
121	&1 is &2. No item type can be assigned to it as &3.
122	&1 has deferral item type. It also should have &2 assigned.
123	Ldgr grp settings of defrl cost item type &1 with key &2 must match &3.
124	Defrl cost item type &1 with key &2 doesn't exist in ldgr group settings.
125	Crcy type settings of Defrl cost item type &1 with key &2 must match &3.
126	Defrl cost item type &1 with key &2 doesn't exist in crcy type settings.
127	&1 is assigned as deferral item type, &2 should allow zero amount.
128	Please enter accrual object category.
129	Item type category of &1 should be &2.
130	Item type category of &1 should be &2.
131	Accrual configration contains error.
132	Configuration error occurs for &1.
133	&1 is invalid. Enter a method in &2 for transfer variant &3.
134	Change the posting type. IP, PP, FP and FL are allowed for deferrals.
135	Either &1 or &2 with key: &3 can be activated for review.
136	You can define only one default PO transfer variant.
137	&1 is configured as online posting. &2 with ledger group &3 not allowed.
138	&1 is deferral item type. Please don't activate review on &2.
139	Change quantity handling to "Enable Quantities" for &2.