APERB - Fehlermeldungen zum periodischen Buchungslauf

The following messages are stored in message class APERB: Fehlermeldungen zum periodischen Buchungslauf.
It is part of development package AA_POST in software component FI-AA. This development package consists of objects that can be grouped under "Asset Accounting: Posting".
Message Nr
Message Text
001Not all documents were updated in last run
002Not enough numbers are available in number range &1
003Errors occurred during the posting run (see the log)
004System error - contact your system administrator
005&2 line items were already directly posted in company code &1
006Company code &1 allows enhanced periodic posting
007Create document number range &1 with external number assignment
008Serious error occurred during repeat run
009Company code &1, depreciation area &2, fiscal year &3, account group &4
010G/L document &1 is posted in company code &2
011Ledger document &1 is generated for accounting principle &2 in year &3
012Document creation for source company code &1
013Selections conditions are not allowed in a test run of a restart
014All documents were updated successfully, restart is not allowed
015Document type &1 allows cross-company posting
016Document &3 is split (subdocument &4)
017Document &1 was created successfully for Asset Accounting
018System error: Entry &1 not found in internal table &2
019Incorrect option for log display selected
020Company code &1 asset &2-&3
021Enter revaluation percentage rate
022Program &1 is obsolete, use program &2
023Revaluation data does not agree with date of depreciation posting
024Required data is missing in upload file
025New asset value not entered (company code &1 asset &2-&3)
026Group &1 does not exist for evaluation groups
027Depreciation not completely posted for asset &1
028Asset &2-&3 (company code &1) was already revalued
029Base area for revaluation missing in table &1 (asset &2 &3-&4)
030Excel files can only be processed using PC upload
031Depreciation area &1 in company code &3 fiscal year &2 not closed
032&1: dep.calculation method of key &2 is not percentage from useful life
033&1:multilevel mthd with net book val. as base val. not found;see lng text
034&1: At least 1 multilevel method of key &2 is incorrect; see long text
035Error when writing upload file to the INDX memory
036Error when loading upload file from the INDX memory
037&1 data records in the upload file, file read completely, INDX deleted
038Wait until the job started first releases the INDX table
039Amount rounded up to &1 decimal places (Please check)
040Last day of fiscal year differs (processing is canceled)
041Revaluation area &2 is not posted by transaction type &1
042Caution: not all data records in input file were processed!
043Revaluation area &1 was created for asset &2-&3 in company code &4
044Customer enhancement &2: value &3 in field &1 is not allowed
045Inconsistent Customizing in chart of depreciation &1
046Transaction &1 is obsolete - use transaction &2
047Transaction &1 cannot be used with the new general ledger
048Status reset in company code &1 in fiscal year &2 (&3)
049Reset is not allowed in company code &1
050Create document number range &1 with internal number assignment
051Reference document &1 is generated in co.code &2 for fiscal year &3
052V2 update canceled; document posted by APC values posting program
053&1: Year of revaluation measure does not match posting date
054Number range object FIAA-BELNR is not allowed to be buffered
055Revaluation at start of fiscal year not possible; see long text
200--- EhP6 Flexible Fiscal Year Variant with Parallel Ledgers ---
201Enter a ledger group
202Enter a valid ledger group
203Ledgers have different fiscal year variants
204Indicator for differing fiscal year variants not set in CoCd &1
205Enter a ledger group
206CoCds &1 and &2 have different fiscal year variants in ledger &3
207No accounting principle is assigned to depreciation area &1
208Unexpected system behavior - contact your system administrator
209Different fiscal year variant in ledger group &1
210Restart required in period &1 &2 in ledger group &3
211Repeat run is not possible
212Differing fiscal year variants maintained for depreciation areas
213Indicator for differing fiscal year variants not set in CoCd &1
214No posting run found; try entering another ledger group
215Enter a ledger group
216Company codes &1 and &2 have different fiscal year variants
217For depreciation simulation use program RASIMU_ALV01
218Ledger group could not be determined
219Report during year for posted deprec. from derived area &1 not possible
220No posting depreciation area could be determined
221Non-calendar fiscal years in company code &1
222Differing fiscal year variant in ledger group &2
223In CoCd &1 base and revaluation area have different ledger groups
224Specify a company code
225Company code &1 does not use a ledger approach for FI-AA
226Indicator for differing fiscal year variants not set in CoCd &1
227CoCd &1: different ledger group in base area and derived area
228CoCd &1: derived area of same base area has different ledger group
229Incorrect entry for alternative depreciation area for area &1
230Areas of chart of depreciation &1 have different fiscal year variants
231Depreciation area &1 is not defined in chart of depreciation &2
232Enter a depreciation area
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