ACEPS - Fehlermeldungen Abgrenzungsbuchungen
The following messages are stored in message class ACEPS: Fehlermeldungen Abgrenzungsbuchungen.
It is part of development package ACE-PS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Posting Server Basis".
It is part of development package ACE-PS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Accrual Engine: Posting Server Basis".
Message Nr ▲ | Message Text |
---|---|
000 | ---General Messages------------------- |
002 | Accrual object &2 is not defined in company code &1 |
003 | Accrual object &2 is not defined in company code &1 |
004 | The accrual object cannot be edited |
005 | Enter both the period and the fiscal year |
006 | Run number &1 in company code &2 is a reversal run |
007 | Run number &1 in company code &2 has already been reversed |
008 | No accrual run found in company code &2 since &1 |
009 | No periodic accrual runs have been carried out yet |
010 | All periodic accrual runs have already been reversed |
011 | Run number &1 in company code &2 has already been reversed |
012 | Key date for reversal posting changed from &2 to &3 |
013 | No matching data found in fiscal years before &1 |
014 | No data found |
015 | No posting to ACC due to the Customizing settings |
018 | No data found for company code &1 in the Accrual Engine |
019 | Test run (run type &1): no postings made |
020 | Processing (run type &1) carried out in update run |
021 | You cannot simulate the transfer to Accounting |
022 | No posted values found found for &1 &2 in Accrual Engine |
023 | Document has already been transferred to Accounting |
024 | Select one entry only |
025 | Select at least one entry |
026 | Select an entry |
027 | Please define settings for accrual postings for &1 / &2 / &3 |
028 | Please define valid period for &1 / &2 / &3 |
029 | Processing not possible for period &1 / &2 / &3 / &4 |
030 | No administrative data found for periodic posting run for &1 / &2 / &3 |
031 | No administrative data found for periodic posting run |
032 | The status has been changed to "In Processing" in the Accrual Engine |
033 | The status has been changed to "Suspended" in the Accrual Engine |
034 | The status cannot be changed in the Accrual Engine |
035 | Test run: No data updated |
036 | This object already has status "Suspended" in the Accrual Engine |
037 | No postings are made for accrual subobject &1 / &2 |
038 | Processing was carried out in an update run |
039 | Errors have occurred: Processing not possible for &1 / &2 / &3 / &4 |
040 | Not all Accrual Engine documents are transferred to Accounting |
041 | Not all Accrual Engine documents are posted - see long text |
042 | Not all documents are posted through to Accounting - see long text |
043 | The document has not yet been posted to Accounting - see long text |
044 | Errors have occurred: The document cannot be updated in the update run |
045 | The opening entries posted for &1 / &2 have been reset |
046 | The periodic accruals posted for &1 / &2 have been reset |
047 | The closing entries for &1 / &2 have been reset |
048 | Opening entries reversed successfully |
049 | Error during reversal of opening entries |
050 | The document has been successfully transferred to Accounting |
051 | The Accrual Engine document has not been transferred to Accounting |
052 | Please specify settings for accrual postings |
053 | No accrual run supported in company code &1 on &2 |
054 | A run has already been carried out in company code &1 with key date &3 |
055 | A accrual run has already been carried out in company code &1 on &3 |
056 | In company code &1, a normal run still has to be carried out for &2 |
057 | First reverse the run that was executed for key date &3 |
058 | Run number &1 in company code &2 cannot be reversed on &3 |
059 | Errors have occurred during simulation of the Accounting document |
060 | Processing not possible on &1 - fiscal year &2 already completed |
061 | Processing not possible on &1 - fiscal year &2 not carried forward |
062 | First carry out a normal run in company code &1 |
063 | Postings made for years in the past - see long text! |
064 | First carry out a run for &3 in company code &1 |
065 | Period &1 does not exist - the maximum period is &2 |
066 | Previously posted periodic accruals have been reversed |
067 | Error during reversal of previously posted periodic accruals |
068 | No documents created in Accounting |
069 | Periodic postings from &1 will be reset |
070 | The status has been changed to "Paused" in the Accrual Engine |
073 | Transfer to Accounting is not possible |
080 | No postings carried out |
081 | No entry in table ACEPSOI for FYear/AccrualType/AcctgPrinciple = &1/&2/&3 |
082 | Data posted successfully to Accrual Engine |
083 | The data is posted to the Accrual Engine in an update run |
084 | Currency key of accrual item &1/&2 is &3 (not &4) |
085 | Date &1 is in company code &2, not in fiscal year &3 |
086 | No open special period found after &3 in company code &1 in year &2 |
090 | BRF+ activated as tool for account determination; Restart required |
091 | Old account determination tool reactivated; Restart required |
100 | ********Messages from periodic posting run********************** |
101 | Task &1 started with return code &2 |
102 | Task &1 ended with return code &2 |
103 | Execution type &1 not supported |
104 | Internal error during instantiation of the BAdI 'ACEPS_BAPIDOC_MODIFY |
105 | Carrying forward to fiscal year &1 not possible in company code &2 |
106 | In company code &1, target fiscal year &2 is before current year &3 |
107 | In company code &1, target fiscal year &2 is not the following year for&3 |
200 | No matching Accrual Engine documents found |
201 | More than one FI document exists for reference &1 / &2 / &3 |
202 | User command & has not been implemented |
203 | No Accrual Engine documents found for &1 / &2 / &3 |
204 | No FI document found for &1 / &2 / &3 |
205 | No FI document lines found for FI document header &1 / &2 / &3 |
206 | No open period found in FI for posting date &1 thru year &2 in CoCode &3 |