ARO_MSG -
The following messages are stored in message class ARO_MSG: .
It is part of development package ARO_GENERAL in software component CA-ARO. This development package consists of objects that can be grouped under "General Obligation Handling, UI, Services".
It is part of development package ARO_GENERAL in software component CA-ARO. This development package consists of objects that can be grouped under "General Obligation Handling, UI, Services".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***** Common Part for all obligations ***** |
| 001 | Error during database operation &1 for table &2 |
| 002 | Obligation &1 in company code &2 is locked; unlock or display object |
| 003 | Make a valid entry in field &1 for object &2 in company code &3 |
| 004 | Import parameters are inconsistent; contact your system administrator |
| 005 | Make a valid entry in field &1 |
| 006 | Method &1 is not possible for current object instance |
| 007 | Message(s) for obligation &1: |
| 008 | Failed to create or save changes to the accrual object. |
| 009 | No cost estimation found for termination process; check current process |
| 010 | No authorization for process &1 with type &2 in co. code &3 |
| 011 | Last active process not released; adjust or release open items first |
| 012 | No new processes possible; asset retirement obligation &1 &2 is inactive |
| 013 | You cannot delete the transaction because of its current status |
| 014 | You cannot change the transaction because of its current status |
| 015 | Calculation is not possible; calculation process &1 is unknown |
| 016 | Parameter transaction date is missing for process |
| 017 | Cost estimation plan provided is not linked to transaction &1 |
| 018 | Data inconsistency; transaction &1 to be changed does not exist |
| 019 | Data inconsistency; CEP used for termination process is inconsistent |
| 020 | Accruals object &1/&2/&3 already exists |
| 021 | Retrospective transaction is not allowed; correct the transaction date |
| 022 | No open period found in FI for transaction date &1 in company code &2 |
| 023 | Check transaction date &1; enter date at first or end of a month |
| 024 | Termination is not permitted; this is due to date constraints |
| 025 | You cannot create an initial cost estimation due to date constraints |
| 026 | Accounting principle &2: no authorization for process &1 type &3 cocd &4 |
| 027 | Retrospective transaction allowed only after partial termination date &1 |
| 028 | Error during database update |
| 029 | Retrospective transaction allowed only after the init. cost est. date &1 |
| 030 | Retrospective transaction allowed only after the data transfer date &1 |
| 031 | Retrospective trans. not allowed as trans. date &1 in current fiscal year |
| 032 | Retrospective trans. not allowed as trans.date &1 in previous fiscal year |
| 033 | Size of ARO retirement should be 0 to 100(%) |
| 034 | Check transaction date &1: enter date at end of a month |
| 035 | Check transaction date &1: enter date earlier than ARO end date &2 |
| 036 | Check transaction date &1: enter date earlier or equal to ARO end date &2 |
| 037 | Transaction only allowed after partial termination processing key date &1 |
| 038 | Make a valid entry in field ARO Asset Class for Obj &1 in Company Code &2 |
| 039 | Make a valid entry in field ARO Setup Date |
| 040 | Obligation type &1 is still in use |
| 041 | Company code group &1 is still in use |
| 042 | Assignment scenario &1 is still in use |
| 043 | The Feature is not Active |
| 050 | No valid CEP items found for transaction date &1, accounting principle &2 |
| 051 | Sorted list version &1 is not defined |
| 052 | Settlement item &1 is over due on transaction date &1 for acct princ. &2 |
| 053 | For partial termination full termination of settlement items not allowed |
| 054 | Import parameters are inconsistent; settlement item number missing |
| 055 | Simulated transaction number &1 is not part of re-calculation |
| 056 | CEP item with settlement date &1 does not exist in last valid trans.&2 |
| 057 | No settlement plan exists for transaction no. &1 |
| 058 | No simulated settlement plan exists for transaction no. &1 |
| 059 | Import parameters are inconsistent; transaction number is missing |
| 060 | Obligation process pending in Status; check last active process |
| 200 | **** Asset Retirement Obligation ***** |
| 201 | Asset retirement obligation &1 saved |
| 202 | Error while updating asset retirement obligation &1 |
| 203 | Asset retirement obligation &1 is unchanged |
| 204 | Enter an existing cost estimation plan |
| 205 | Asset retirement obligation &1 does not exist |
| 206 | Accounting principle &1 is not active for asset retirement obligation |
| 207 | Asset retirement obligation &1 is locked |
| 208 | Asset retirement obligation &1 is unlocked |
| 209 | Asset retirement obligation &1 created |
| 210 | Asset retirement obligation &1 in company code &2 does not exist |
| 211 | Header data for obligation &1 in co. code &2 does not exist |
| 212 | Asset retirement obligation &1 deleted |
| 213 | Deletion is not permitted; released processes exist for obligation no. &1 |
| 214 | Changes to obligation &1 &2 not permitted due to object status |
| 215 | Setting the termination process to immaterial is not permitted |
| 216 | No cost estimation exists to be adjusted; create cost estimation first |
| 217 | Transaction &1 has been reversed; you cannot revoke reversal |
| 218 | You can only reverse the current active transaction &1 |
| 219 | Reversal is not permitted; transaction is posted in closed year &1 |
| 220 | You cannot set transaction &1 to immaterial |
| 221 | You can only change materiality for the current transaction &1 |
| 222 | You cannot set the first process on the obligation to immaterial |
| 223 | You can only release processes that have the status created |
| 224 | Reversal is not permitted; transaction &1 is not released |
| 225 | Inflation adjustment created with transaction number &1 |
| 226 | Inflation adjustment changed for transaction number &1 |
| 227 | Interest adjustment created with transaction number &1 |
| 228 | Interest adjustment changed for transaction number &1 |
| 229 | Transaction &1 for asset retirement obligation &2 deleted |
| 230 | Transaction &1 for asset retirement obligation &2 reversed |
| 231 | Materiality changed for transaction &1 |
| 232 | Transaction &1 for asset retirement obligation &2 released |
| 233 | Transaction &1 created |
| 234 | Save the obligation before you release the process |
| 235 | Status change is not possible; error while calculating for transaction &1 |
| 236 | Obligation started in current fiscal year; use reversal process |
| 237 | Transaction &1 changed |
| 238 | You can only delete the current active transaction &1 |
| 239 | Reversal is not permitted; transaction &1 is marked as immaterial |
| 240 | Error while creating transaction &1 |
| 241 | Error while creating inflation adjustment with transaction number &1 |
| 242 | Error while changing inflation adjustment for transaction number &1 |
| 243 | Error while creating interest adjustment with transaction number &1 |
| 244 | Error while changing interest adjustment for transaction number &1 |
| 245 | Error while changing transaction &1 |
| 246 | Error while reversing transaction &1 for asset retirement obligation &2 |
| 247 | Error while releasing transaction &1 for asset retirement obligation &2 |
| 248 | Error occured at prg &1, line &2, include &3 |
| 249 | Run time error &1 |
| 250 | Display of simulated calculation data switched on |
| 251 | Display of simulated calculation data switched off |
| 252 | Inflated new cost estimation amount cannot be calculated |
| 253 | Reversal to obligation &1 &2 not permitted due to archive status |
| 254 | Deletion is not permitted; underlying object assigned to obligation &1 |
| 255 | Reversal is not permitted for released data takeover processes |
| 256 | Language key is not allowed to be changed after ARO is active |
| 257 | Asset retirement obligation &1 in company code &2 already exists |
| 258 | |
| 300 | **** SCREEN PROCESSING ***** |
| 301 | Position the cursor on a valid field |
| 302 | General messages: |
| 303 | Messages with accounting principle &1 - header part: |
| 304 | Messages with accounting principle &1 - calculation part: |
| 305 | Messages with cost estimation plan for transaction &1: |
| 400 | *** Reporting *** |
| 401 | Enter a processing date that is the first date in a period |
| 402 | Select a valid transaction type |
| 403 | Enter the key date to determine the provision |
| 404 | Error while calculating &1 provision for obligation number &2 |
| 405 | Enter a key date for provision determination that is month start or end |
| 406 | No obligation found; check your selection |
| 407 | No authorization for obligation type &1 in company code &2 |
| 408 | Enter a settlement end date that is after the settlement start date |
| 409 | Cannot display obligation &1; no authorization for cost center &2 |
| 410 | Due settlement item not found |
| 411 | No authorization for accounting principle &1 in company code &2 |
| 412 | Enter a key date that is period end according to forecast period type &1 |
| 413 | Inflation key &1 does not exist |
| 414 | Interest key &1 does not exist |
| 415 | Fiscal year var. for all company codes should be the same for reporting |
| 416 | Key date &1 not in fiscal year &2 |
| 417 | Select only one fiscal year |
| 418 | Accounting principle &1 is not active for obligation type &2 |
| 419 | Limit the online processing to &1 objects |
| 420 | Message(s) for Task &1: |
| 421 | Mass adjustment report was locked |
| 422 | Success records: &1 ; failed records: &2 |
| 423 | Problem while creating the output list |
| 424 | Sorted List of Provisions (Book) reporting not allowed for key date &1 |
| 425 | Forecast start date &1 to be first day of the month |
| 426 | Forecast start date is required(*) |
| 427 | Obligation type &1 does not exist |
| 500 | *** Messages used by ARO_CALC_TOOLS Tools-Validation *** |
| 501 | Interest rate determination is not possible on &2 for interest key &1 |
| 502 | Error while calculating the provision |
| 503 | Error while calculating the settlement amount |
| 504 | Error while calculating inflation; enter an inflation rate |
| 505 | Error while calculating inflation; enter a start date |
| 506 | Error while calculating inflation; enter an end date |
| 507 | Error while calculating inflation; enter a start value |
| 508 | Determination of inflation rate for keydate &1 (infl.key &2) failed |
| 509 | & |
| 510 | Error while calculating inflation; inflated value exceeds 15 characters |
| 511 | Error while calculating total cashflow; field value exceeds 15 characters |
| 512 | Arithmetic overflow occured at prg &1, line &2, include &3 |
| 513 | |
| 514 | |
| 600 | ***Messages used for archiving*** |
| 610 | Specify a valid archiving key |
| 611 | Archive preprocess succeeded in company code &1 |
| 612 | Archive write succeeded in company code &1 |
| 613 | Obligation lock failed for company code &1 |
| 614 | Lock underlying object failed for company code &1 |
| 615 | Lock request for archived obligations failed in company code &1 |
| 616 | Lock request for archived underlying objects failed in company code &1 |
| 617 | Company code &1 is locked for archiving run |
| 618 | Archiving run is processing underlying object &1 |
| 620 | Missing authorization for accrual engine process: &1 |
| 700 | ***Messages for Data Migration Checks *** |
| 701 | Specify company code |
| 702 | Specify obligation type |
| 703 | Speicfy ARO header |
| 704 | Specify ARO GUID |
| 705 | Legacy data transfer completed in obligation type &1 and company code &2 |
| 706 | ARO start date must be earlier than or the same as transfer date |
| 707 | Data for accounting principle &1 is incomplete |
| 708 | Internal calculation for AP data is not supported in current version |
| 709 | Accounting principle specified data is not complete |
| 710 | Obligation no. from legacy system should be the same within one BAPI call |
| 711 | Testing creating an ARO was successful |
| 712 | Testing changing an ARO was successful |
| 713 | Fill all the mandatory fields for BAPI parameter &1 |
| 714 | Only AROs migrated from legacy system can be changed with this BAPI |
| 715 | You are not permitted to change an activated ARO |
| 716 | &1 specified AP data is overwritten by &2 according to the copy reference |
| 717 | Legacy obligation number &1 already exists in the company code &2 |
| 718 | Oblgation number is not consistent with legacy obligation number |
| 719 | Error while retrieving obligation number by legacy obligation number |
| 720 | &1 specified accounting principle data is inconsistent |
| 721 | Currency code should be the same within one BAPI call |
| 722 | Currency code cannot be changed |
| 723 | The date field value must be after 01.01.1900 |
| 724 | &1 |
| 725 | Changes to data takeover trans. only possible for trans. number '001' |
| 726 | Field ARO Transaction Number set to '001' |
| 730 | File Name must be provided |
| 731 | RFC Destination must be provided |
| 732 | No ARO data found |
| 733 | ARO object &1/&2/&3 was exported |
| 734 | Total exported ARO objects: &1 |
| 735 | Importing ARO object &1/&2/&3 |
| 736 | ARO object &1/&2/&3 already imported |
| 768 | Task &1 started with return code &2; obligation &3 - &4 created |
| 769 | Task &1 started with return code &2; obligation &3 - &4 released |
| 899 | &1&2&3&4 |