ACE_S4 - Messages for S/4HANA Accrual Engine
The following messages are stored in message class ACE_S4: Messages for S/4HANA Accrual Engine.
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".
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 | Please use the current SAP S/4HANA Accrual Engine for appl. &1 &2. |
| 002 | Please use the former accrual engine for appl. &1 (&2). |
| 003 | Deleting an entry from this view might delete too much data. |
| 004 | Application component has been set to &1. |
| 005 | The original document for this posting is the journal entry itself. |
| 006 | Fiscal year variant is not assigned to leading ledger in company code &1. |
| 007 | Fiscal year variant is not assigned to ledger &2 in company code &1. |
| 008 | Currency conversion from &1 to &2 is failed. |
| 009 | No item found for accrual object &1/&2/&3/&4. |
| 010 | Changing key fields is not allowed for existing objects. |
| 011 | You are not authorized to access the combination &1/&2/&3. |
| 012 | You are not authorized to access application component &1. |
| 013 | You are not authorized to access the combination &1/&2/&3. |
| 014 | Accrual item with item type &1 has not been created |
| 015 | Inconsistency of currency settings is found, settings for &1 &2 &3 |
| 016 | You can specify only the transaction currency. |
| 017 | A derived item for item type &1/ledger &2 doesn't exist. |
| 018 | A different last day is found for combination: &1. |
| 019 | You've no postings or result found based on the search criteria. |
| 020 | The run is finished. |
| 021 | Accrual object &1 has lifecycle status "To be Archived" |
| 022 | Accrual object &1 has lifecycle status "Suspended" |
| 023 | There is no accrual amount to propose for the current period for &1. |
| 024 | Configure the currency type as A or G for &1. |
| 025 | Use &1 as the accrual method for accrual item &2/&3 |
| 026 | Item type &1 doesn't support uploading periodic accrual amounts |
| 027 | You can't use accrual method &2 for accrual item type &1. |
| 028 | A mismatch of uploading between item type &1 and accrual method &2. |
| 029 | Leave the total amount and total quantity empty for &1/&2. |
| 030 | Accrual object &1 has been prematurely finished effective on &2. |
| 031 | Application component &1 is not defined in the Accrual Engine |
| 032 | You do not have authorization &1 for the combination &2 |
| 033 | Can't delete the accrual subobject. Check possible reasons in long text. |
| 034 | Specify an amount for currency &1 except zero. |
| 035 | No accrual method exists for ABAP class &1. |
| 036 | Accrual method &1 does not exist in application component &2. |
| 037 | Enter the &1 for accrual item &2/&3. |
| 038 | Enter the &1. |
| 039 | The accrual amount of object &1 has been proposed. |
| 040 | Enter a valid date in field Start of Life for item &1/&2. |
| 041 | Enter a valid date in field End of Life for item &1/&2. |
| 042 | Item type &1 is not defined. |
| 043 | The item type/ledger combination must be unique. |
| 044 | The item (type &1) already exists in the accrual subobject. |
| 045 | Item (type &1)for date &2 is not found |
| 046 | No valid parameters found for date &1 |
| 047 | Please check and correct additional account assignments for date &1. |
| 048 | Accrual object &1/&2/&3/&4 is not found |
| 049 | Ledger group &1 is not configured for item type &2 in company code &3. |
| 050 | Enter the start life date for accrual item &1/&2. |
| 051 | Enter the end life date for accrual item &1/&2. |
| 052 | The start date must be ahead of the end date for accrual item &3/&4. |
| 053 | No representative ledger found for item type &1 in company code &2 |
| 054 | Accrual Item contains errors |
| 055 | Accrual object contains errors |
| 056 | ACE configuration contains errors |
| 057 | Accrual period data table contains errors |
| 058 | Ledger &1 in company code &2 is not assigned to itemtype &3 |
| 059 | Review process is not supported for accural item type &1. |
| 060 | Accrual Method Class &1 is used for derived item type |
| 061 | Accrual Method Class &1 is used for uploaded item type |
| 062 | Accrual Method Class is not assigned to Method &1 |
| 063 | Accrual object &1 is currently blocked by user &2. |
| 064 | Overlapping time intervals for accrual item type &1 |
| 065 | Currency type &1 is not configured for &2/&3/&4. |
| 066 | G/L account could not be derived in Cloud BAdI |
| 067 | Accrual postings have already been made at date &1 |
| 068 | Can�t navigate, because the object is imported from another system. |
| 069 | Use standard reversal functions to reverse cross-company code postings. |
| 070 | Account assignment contains errors |
| 071 | Failed to terminate accrual subobject prematurely for &1. |
| 072 | Accrual item &1&2 has not been approved on &3. |
| 073 | Amount &2 is below the lower threshold for periodic posting. |
| 074 | Period data is not found. |
| 075 | No results found. |
| 076 | Accrual object &1 has been suspended effective on &2. |
| 077 | Accrual object &1 has been paused effective on &2. |
| 078 | Period data has already been created. |
| 079 | Category of item type &1 is not defined. |
| 080 | The company code &1 doesn't exist for component &2. |
| 081 | Incorrect accrual method assigned or incorrect item types configured. |
| 090 | Dependent accrual item for &1/&2 has not been created. |
| 091 | Inconsistency of transaction currency or unit is found. |
| 092 | Transaction currency &1 different to currency &2 of accrual object. |
| 097 | Invalid element. |
| 098 | Invalid entity. |
| 099 | Migrated document &1/&2/&3 cannot be reversed |
| 100 | Item could not be added to FI document |
| 101 | Multiple document types are used in one FI document |
| 102 | Number of lines exceeded the limit |
| 103 | There is an error in BADI &1 |
| 104 | Document line has 0 value |
| 105 | No journal entry line items could be created for the accrual posting. |
| 106 | No FI document lines created for this accrual item |
| 107 | BRF+ Account determintaion failed |
| 108 | Slalittype &1 is not found in ACE configuration table ACE_SLALITTYPE |
| 109 | Amounts calculated in different currencies has different signs |
| 110 | Posting type &1 is not configured for item type &2 |
| 111 | We're sorry, but the journal entry could not be simulated. |
| 112 | Check acct determination for item type &1, symbolic acct &2, and date &3. |
| 113 | Posting date and key date is not provided to posting process |
| 114 | The amount of the accrual line item is 0 and won't therefore be posted. |
| 115 | The amount of the reversal line item is 0 and won't therefore be posted. |
| 116 | No jrnl entry created; the calculated and posted accrual amts are equal. |
| 117 | Reversal is not supported by accrual engine |
| 118 | There is a periodic posting with date &1 posting cannot be done for &2 |
| 120 | Enter the transaction currency for accrual item &1/&2. |
| 121 | For quantity based accrual calculation the unit of measure must be filled |
| 122 | You haven't configured conversion of currency type &1 for &2/ &3. |
| 123 | Enter the start of life and end of the life for accrual item &1/&2. |
| 124 | Period Date &1 must be between start of life &2 and end of life &3. |
| 125 | You haven't configured a ledger group for item type &1 under Cocd &2. |
| 127 | Accrual iteam type &1 doesn't support a derived method. |
| 128 | &1 is refrence for derived type &2 and accrual item should exists with &3 |
| 129 | Transaction currency of &1 should be as the same as item type &2. |
| 130 | Derive method &1 is not supported. Please contact SAP |
| 131 | Unit of &1 should be as the same as item type &2. |
| 132 | Change the start and end life dates to make an overlap between &1 with &2 |
| 133 | You can't use accrual method &2 for derived accrual item type &1. |
| 134 | Enter item type for accrual item. |
| 135 | Enter ledger group for accrual item. |
| 136 | Enter accrual method for accrual item &1/&2. |
| 137 | Enter company code for accrual object |
| 138 | Accrual subobject has processing status "Prematurely Finished". |
| 139 | Inconsistent last day of period found: company code &1 and &2. |
| 140 | Derive method &1 is not configured. |
| 141 | Class &2 is not found for derive method &1 is not configured. |
| 150 | For crcy type &1 in ldgr &2 and itm type &3 no amount could be calculated |
| 160 | Revised costs must be greater than 0. |
| 161 | Accrual amount must be greater than 0. |
| 162 | Accrual amount cannot be provided for transaction type &1 |
| 164 | Row &1: Positive amounts are not allowed. |
| 165 | Row &1: Amount &2 is higher than maximum of &3. |
| 166 | Row &1: Negative amounts are not allowed. |
| 167 | The simulation of release postings was successful. |
| 168 | Release of accruals has been posted successfully. |
| 169 | The simulation has detected problems. |
| 170 | There was an error. Posting was canceled. |
| 171 | Accrual object is not configured for release postings. |
| 172 | There are no accrual postings to be released. |
| 173 | The posting date was set to the date of the latest posting. |
| 174 | There are postings in future periods. |
| 175 | Check params of operator: Currency for Currency Type &1 must be filled. |
| 176 | Check params of operator: Currencies for currency type &1 must be equal. |
| 177 | Check params of operator: Unit of measure must be equal. |
| 178 | Price for &1/&2/&3 could not have been assigned. |
| 179 | Conversion from unit of measure &1 to &2 for material &3 failed. |
| 180 | Result list error: Problem in class &1 |
| 181 | Account nr.&1 does not allow posting without tax code for object nr. &2. |
| 200 | Division by 0. Please contact SAP with component FI-GL-GL-ACE |
| 217 | Action canceled by user |
| 300 | Accrual object &1/&2/&3/&4 is not yet archived |
| 301 | Accrual object &1/&2/&3 is not ready for archiving. |
| 302 | Can't perform this action on a subobject with status Finished. |
| 303 | Can't perform this action on a subobject with status &1. |
| 304 | Accrual object &1/&2/&3/&4: Balance check has failed. |
| 305 | Can�t edit accrual subobject &1/&2/&3. |
| 306 | Keep the currency of accrual item &1 and &2 consistent. |
| 307 | Keep the unit of measurement of accrual item &1 and &2 consistent. |
| 308 | Keep trans. currency of periodic accruals consistent with accrual item &1 |
| 309 | The Valid From date must be earlier than end of life &2 for item &3/&4. |
| 310 | &1. Please contact SAP. |
| 350 | &1 accrual subobjects have been deleted from the database. |
| 351 | &1 accrual subobjects are set to status Marked as Deleted. |
| 352 | No posting parameters found. &1 accruals subobjects have been skipped. |
| 353 | Specify the legacy transfer date for &1. |
| 354 | The incepted amount doesn't equal to the total amount for &1/&2. |
| 355 | Accrual subobject status &1 is not allowed in legacy data transfer. |
| 356 | Dummy postings can't be deleted because of journal entry &1. |
| 400 | No accruals have been posted yet |
| 700 | BAdI. Company code &1 is changed after |
| 701 | BAdI. Reference to accrual object is missing for transaction type &1 |
| 702 | BAdI. Transaction type &1 and slalittype &2 are not matching |
| 703 | BAdI. Slalittype is missing for transaction type &1 |
| 704 | BAdI. Transaction type is missing for slalittype &1 |
| 705 | BAdI. Amounts are not matching |
| 706 | BAdI. Item &1 shall be changed, but this item does not exist |
| 707 | Cloud BAdI &1: Exception occurred: &2&3&4 |
| 708 | Select one accrual object to edit. |
| 709 | Make sure derived item type &1 has the same life time range as &2. |
| 710 | The accrual item type mapped with &1 is missing. |