ACEDS - Accrual Engine: Distribution Server
The following messages are stored in message class ACEDS: Accrual Engine: Distribution Server.
It is part of development package ACE-DS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Distribution Server Basis".
It is part of development package ACE-DS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Distribution Server Basis".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No data found |
| 002 | The accrual object does not have the status "In Process" |
| 003 | Save not required as no data has been changed |
| 004 | Accrual object is currently blocked by user &1 |
| 005 | Processing mode &1 is not recognized |
| 006 | Accrual subobject &1/&2 not found |
| 007 | Account assignments changed: Exercise caution (see long text!) |
| 008 | Simulation data created for calculated accruals and postings |
| 009 | Accounts or document type have been changed; see long text |
| 010 | The accrual type/acc. principle combination must be unique |
| 011 | Accrual type &1 is not defined |
| 012 | Enter a value for accrual type and accounting principle |
| 013 | The chosen function is not supported in this program |
| 014 | Accrual items &1 &2 taken over for calculation and posting display |
| 015 | Choose an accrual item in the navigation tree |
| 016 | Accrual type &1 is a derived accrual type |
| 017 | You cannot delete item data that has already been saved |
| 018 | No accrual items chosen |
| 019 | Amount to be accrued for &1/&2 changed on &3 |
| 020 | First save or simulate the data |
| 021 | Runtime start &1 is after runtime end &2 |
| 022 | New quantity unit &1 not equal to &2 for accrual type/AP = &3/&4 |
| 023 | The accrual object to be copied does not have the status "Completed" |
| 024 | Key date &1 must be the day after the premature finish date &2 |
| 025 | Messages during the calculation of accrual values: |
| 026 | Accrual item for &1 / &2 / &3 / &4 not found |
| 027 | Date &4 is outside validity period for &1 / &2 / &3 |
| 028 | Accrual method &1 is not defined |
| 030 | No runtime start entered |
| 031 | No runtime end specified |
| 032 | Start &1 is before the start date &2 for Accr.Type/AP &3/&4 |
| 033 | End &1 is after the end date &2 for Accr.Type/AP &3/&4 |
| 034 | No start of life entered for accrual type/AP &1/&2 |
| 035 | No end of life entered for accrual type/AP &1/&2 |
| 036 | Start &1 is after end &2 for accrual type/AP &3/&4 |
| 040 | Parameter &1 must not be used at Char200 and XML at the same time |
| 041 | Parameter &1 contains an invalid data format in the table |
| 042 | Parameter &1 cannot be used as CHAR200 because it is a table type |
| 055 | Currency Key &1 not allowed for &3 / &4 |
| 056 | The approval period in &1 has ended at &3 |
| 057 | The approval period in &1 will start at &3 |
| 058 | The review period in &1 has ended at &3 |
| 059 | The review period in &1 will start at &3 |
| 060 | Can't find a matching time interval variant. |
| 061 | Review and approval time interval not maintained for &4 in &2 |
| 062 | The reason &1 requires a comment why you have adjusted the accr. amount |
| 063 | Enter a reason why you have adjusted the accrual amount |
| 064 | Enter a currency for the adjustment amount |
| 065 | No Adjustment Accrual Type defined for accrual type &1 |
| 066 | Adjustment of periodic accrual amounts not allowed for accrual type &1 |
| 067 | Review process is not active for accrual type &1 |
| 068 | Approval process is not active for accrual type &1 |
| 069 | Uploading accrual amounts for a period is not allowed for accrual type &1 |
| 070 | Customizing for accruals type &1 has been changed: Opening posting |
| 071 | Customizing for accruals type &1 has been changed: Periodic posting |
| 072 | Customizing for accruals type &1 has been changed: Closing posting |
| 074 | You can't adjust the accrual amount or reason code |
| 075 | Activate the review and approval processes for accrual type &1 |
| 076 | Use &1 as the accrual method for accrual type &2 |
| 077 | You are not authorized to change comments of period data in &1/&2/&3/&4 |
| 078 | You can't change comments for period data of accrual item &1/&2 |
| 079 | Use &1 as the accrual method for accrual item &2/&3 |
| 080 | Accrual type &1 doesn't support uploading periodic accrual amounts |
| 081 | Accrual method &2 cannot be used for uploading periodic accrual amounts |
| 082 | A mismatch of uploading between accrual type &1 and accrual method &2 |
| 083 | Leave the total amount and total quantity fields empty for &1/&2 |
| 084 | Operator 'PLAN_MINUS_ACT' failed for item &1/&2/&3/&4 |
| 085 | Add accrual item &2/&3 for accrual item &1/&3 |
| 086 | Relation between &1 and a certain accrual type is broken |
| 087 | Enter a value for accrual item currency |
| 088 | Accrual method &1 can't be used for accrual type &2 |
| 089 | Enter a value for Unit of Measure |