AW - AiB Nachrichten
The following messages are stored in message class AW: AiB Nachrichten.
It is part of development package AIA in software component FI-AA-AA-TR-SL. This development package consists of objects that can be grouped under "Settl. of assets under construction (indep. AuCs)".
It is part of development package AIA in software component FI-AA-AA-TR-SL. This development package consists of objects that can be grouped under "Settl. of assets under construction (indep. AuCs)".
Message Nr ▲ | Message Text |
---|---|
001 | There are no line items |
002 | Asset has no line items to settle |
003 | Asset has no settlememt to be reversed |
004 | Asset has no open items |
010 | Select end of block |
020 | Interest indicator & is not allowed for interest on projects |
021 | Interest profile & does not exist |
022 | Interest indicator & does not exist |
026 | Asset &1 - &2 has no prior-year values for area &3 |
048 | Authorization missing for & & & & |
050 | Line item settlement is not possible for asset & & & |
051 | Generic subnumbers not accepted: enter subnumber |
052 | Table error, inform your system administrator |
060 | Total for all areas & total book depreciation & |
061 | Asset trans.posted with document no. & |
062 | Item with sequence number &1 cleared |
063 | Allocation profile & not maintained |
064 | Asset transaction posted |
065 | Only values in statistical areas available |
066 | Please choose a procedure |
067 | Clearing was taken back |
068 | Test run carried out |
070 | Investment profile & does not exist. |
126 | List version contains no line structure |
127 | Version & will be re-generated. Please re-start transaction & |
201 | Error in saving ATG (notify System administrator) |
202 | Object cannot be saved (notify System administrator) |
203 | Warning while saving ATG (notify System administrator) |
204 | Line item update not complete (notify System administrator) |
217 | No area exists for cost accounting valuation |
230 | Distribution rule group & is being deleted. |
234 | The settlement receiver & is not supported. |
235 | The cost element for settlement of AuC to CO receiver is not maintained. |
250 | Default values for work breakdown structure are unreadable |
251 | You are not allowed to maintain settlement rules for network header |
252 | You are not allowed to maintain settlement rules for network activity |
253 | The object is not a cap. investment measure or has no asset u. const. |
255 | Object is not a cap. inv. measure with line item settlement |
308 | Error in internal Table for & |
315 | Please position cursor correctly |
350 | Total dwnpymts in dist rule grp & not equal to 0 (amount &) |
351 | Total of downpayments not equal to 0 (amount: &) |
380 | Asset value date must be in fiscal year of posting date |
381 | No business area maintained for the date & |
382 | Enter asset value date. |
383 | Transactions not allowed in settlement year |
384 | Document & & not found |
385 | You can only reverse settlement using posting date starting on & |
386 | Document & is not a settlement doc. for asset u. cons. |
387 | Differing posting date in original document |
398 | G/L account & & & does not exist |
400 | Summation fields saved |
401 | Summation fields not saved |
406 | Amount & format is incorrect |
410 | Please position cursor correctly |
411 | No more sort fields specified for & |
412 | Please position the cursor on a line with distribution rules |
420 | No line item selected. Please check your entry. |
427 | Search was unsuccessful. |
430 | There are no further active selection criteria |
431 | Additional selection criteria were saved |
432 | Select |
435 | Further selection criteria have been cancelled |
437 | There were no selection criteria to be cancelled |
438 | You can change the saved selection entries |
441 | No more selection criteria are specified for & |
451 | Formal error in date & |
452 | The value fields are not filled for fast display |
461 | No totals variants are allocated to the display variant |
462 | No more additional fields are specified for & |
463 | No more search fields are specified for & |
465 | Tab layout &1 does not exist |
466 | Correct display of values in dep. area &1 not possible: &2 missing in &3 |
496 | Enter a numerical value for &. |
497 | Please maintain Table & |
498 | Maintain the default values for the line item display |
499 | Termination: Error in routine & |
502 | Please select line items |
503 | Distribution rules are already allocated |
504 | Distribution rules saved |
505 | Do not need to save, since no changes were made |
506 | The selected depreciation aea is not managed in all AuCs |
507 | Data for determination of capitalization not managed in area & |
508 | Please choose only real depreciation areas for display. |
509 | Error in completing the area. Amount not found for area &. |
510 | No line items found for the object. |
511 | Settlement not allowed for line items that are not yet settled/transferd |
512 | Error in determining the base currency for calculating interest |
513 | No AuC for capital investment measure. |
514 | Change of the retirement indicator was saved! |
515 | Retirement is not allowed for items not yet settled in periodic settlemnt |
520 | The asset does not have a master area: settlement not possible |
521 | Table error: Line items not in settlement document |
600 | Target asset & & contains no area & |
601 | No reference deprec. area for value transfer for asset &1 &2 area &3 |
602 | No settlement for application type & |
603 | Settlement to receiver type & not allowed |
604 | Contact your System Specialist |
605 | Down payment to recipient & & area & amount & not cleared |
606 | Error in Distribution of Line Items |
607 | Settlement of Old Asset Data to Receiver Type & Not Allowed |
608 | No cost element is maintained for settlement to a cost center |
609 | Manual value adjustments are not allowed in the year of settlement |
610 | Call up function & not supported in the system. |
611 | Settlement of investment support in current year not allowed. |
612 | Error in settlement amounts |
620 | No version maintained for area & |
621 | Table error: No depreciation areas exist for AuC & & & |
622 | Receiver & is not supported. |
623 | Original amount not found, error while reading internal table |
624 | First settle items from previous year in previous year &1: &2/&3 |
625 | Settle the balance from previous year in previous year first |
626 | Settle down payment balance from prev. year in prev. year first |
630 | Controlling area currency is not the currency in area &! |
631 | Error in determining a depreciation area |
632 | Area not managed on AuC |
633 | FM area currency not the same as controlling area currency |
634 | System error: Original item for proof of origin format not found |
635 | Error in determining controlling currency |
636 | Internal table error during reconstruction of origin data |
637 | Reversal only possible in same fiscal year |
638 | No document lines produced |
639 | Expenditure account for costs not requiring capitalization not maintained |
640 | Error when clearing the down payment balance |
641 | Area & in currency & could not be supplied. |
642 | Syster error: Settlement file & could not be read |
643 | System error: Document data for list of origins does not exist |
644 | No parallel currency area exists |
645 | System error: Settlement posting without capitalization version |
650 | Not possible to settle foreign currency valuation to asset |
651 | System error: Operational version is not legal version |
652 | Display takes place only for basis version |
655 | System error: Internal settlement file type & not allowed! |
660 | System error: Proof of origin cannot be called |
661 | System error occurred during summarization of line items |
666 | System error: Master area for proof of origin not found |
667 | System error during return of capitalization amount |
698 | System error when determining credit memo for prior year |
699 | System error occurred during compression of FI-AA doc. line items |
701 | Error in update of dist. rule group for & & & (contact system specialist) |
702 | Error in update of AUGLN for & & & (notify system administrator) |
703 | Error in update of clearing number for & & |
704 | Only process line items from the same order together |
705 | Error in saving the dist. rule group in table COEPD |
706 | Error in deleting the dist. rule group in table COEPD |
707 | Selected items are already settled/transferred |
708 | Error when reading status texts in lang. & (Contact System Specialist) |
709 | Preliminary settlement for downpayments is not allowed. |
750 | Note: Down payment corrected |
751 | Document balance cannot be distributed when settlement is reversed |
752 | Account for currency difference not found |
753 | Note: Currency difference was charged off to account & |
801 | Error in update of dist. rule group for & & & (contact system specialist) |
802 | Error in update of AUGLN for & & & (notify system administrator) |
803 | Error in update of clearing number for & & |
805 | Error in insert of table COEPD (contact your system specialist) |
806 | Error in delete of table COEPD (contact your system specialist) |
850 | Settlement with Fund Management: internal error with asset & & & & |
851 | Asset &1: no subnumber with FM assignment &2 |
852 | Asset &1 has different FM assignment (in settlement: &2) |
853 | Function is not possible for existing fixed assets |
854 | Function is only possible for existing unposted asset subnumbers |
855 | No orders / WBS elements or postings have been selected |
856 | Final settlement to fixed asset &: there is no subnumber with FM assgmt |
857 | Fixed asset & has a different FM assignment (in final settlement: &) |