BK - Erfassen, Anzeigen, Stornieren Kostenrechnungsbeleg
The following messages are stored in message class BK: Erfassen, Anzeigen, Stornieren Kostenrechnungsbeleg.
It is part of development package KBAS in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling".
It is part of development package KBAS in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ********** area for cost accounting documents ********** |
| 001 | Controlling area & does not exist |
| 002 | Cost center & is not created for & |
| 003 | Document is posted under number & |
| 004 | Fiscal year variant & is not allowed |
| 005 | Cost element & is not allowed for repostings |
| 006 | Cost element & is not created for & |
| 007 | Record quantities in combination &/&. |
| 008 | Posting of & to & & is not allowed |
| 009 | Select at least one sender. |
| 010 | Insertion is not possible (clipboard is empty) |
| 011 | Enter the item data completely. |
| 012 | Enter & |
| 013 | Enter your data for the new item. |
| 014 | No place holders are possible within item 1 |
| 015 | Sender and receiver are identical; change one or the other |
| 016 | No update possible; enter values. |
| 017 | Setting & is not possible |
| 018 | Reduce the activity quantity entered. |
| 019 | Reduce the amount entered. |
| 020 | Function & is not possible (maximum number of items = &) |
| 021 | & is not possible; position the cursor clearly. |
| 022 | Select the end of the block |
| 023 | No documents exist for the data specified |
| 024 | Insertion terminated for item & (maximum number of items = &) |
| 025 | Enter a quantity with the unit of measure. |
| 026 | Stat. key figure & does not exist in controlling area & |
| 027 | The document numbered & does not exist |
| 028 | Only & & were entered |
| 029 | Order & does not exist |
| 030 | Currency & cannot be translated to & for exchange rate type & |
| 031 | Enter & |
| 032 | & is not allowed between objects of different company codes. |
| 033 | Cost centers and orders are not active in & |
| 034 | Controlling area & is not allowed for & |
| 035 | & is set with contents & |
| 036 | Setting & is not possible (field contents are empty) |
| 037 | & with content & is reset again |
| 038 | Select at least one receiver. |
| 039 | Select at least one sender and one receiver. |
| 040 | The original document has already been reversed by & |
| 041 | Activity type & is not created for & |
| 042 | Unit of measure & cannot be converted to & |
| 043 | & item(s) & |
| 044 | Only one field can be pre-allocated |
| 045 | Number already assigned; select another number. |
| 046 | Transaction & is not allowed in order & |
| 047 | Order & is not assigned to controlling area & |
| 048 | Enter & |
| 049 | An internal error occurred during block command |
| 050 | This document has already been reversed |
| 051 | This document is a reverse document |
| 052 | For version &, no period is defined for the & |
| 053 | Enter a true object only |
| 054 | For primary repostings, no revenues are allowed |
| 055 | No primary costs are allowed for revenue repostings |
| 056 | Orders are not allowed as senders of activities |
| 057 | No activity prices exist for &/& |
| 058 | One object should be real for double-account assignments |
| 059 | The object is statistical. Enter a true object |
| 060 | Activity type & cannot be allocated from cost center & |
| 061 | You cannot use external numbering for transaction & |
| 062 | Assign a number range to business transaction &. |
| 063 | The number entered is not in the external number range |
| 064 | The reference document was not generated by this transaction |
| 065 | The last internal number was assigned for this transaction |
| 066 | The internal number is in the critical area for this transaction |
| 067 | Activity type & can only be allocated indirectly for & |
| 068 | Type & of cost center & is not allowed for activity type & |
| 069 | Item(s) with fixed values are ignored at posting |
| 070 | You cannot have internal numbering for transaction & |
| 071 | Cost center accounting and activity-based costing are not active for & |
| 072 | Activity type & is not a non-allocatable activity type |
| 073 | Enter only one cost accounting object for each item |
| 074 | Function "&" not possible (max. items = &) |
| 075 | You cannot move to item &. (maximum number of items = &) |
| 076 | Maintain version & for fiscal year &. |
| 077 | It is not possible to turn to the next item (max. no. of items = &) |
| 078 | Sort is not possible; position the cursor clearly. |
| 079 | Reduce the activity quantity entered. |
| 080 | Cost object & is not assigned to the controlling area & |
| 081 | Project/WBS element & is not assigned to the CO area & |
| 082 | This sender/receiver combination is not allowed |
| 083 | Assignment objects are not active for & in controlling area & |
| 084 | Reduce the quantity entered. |
| 085 | Reduce the given output. |
| 086 | Enter only one statistical object. |
| 087 | Position the cursor on the entry you wish to select. |
| 088 | You cannot move to item &. (maximum number of items = &) |
| 089 | Select the items before executing the function. |
| 090 | Variant & from document & is invalid; processing on detail screen. |
| 091 | Object & cannot be a sender of activity |
| 092 | Only & item(s) have been entered |
| 093 | Business process & is not assigned to controlling area & |
| 094 | Transaction currency & has been transferred from controlling area & |
| 095 | You cannot run the & function for the field you selected. |
| 096 | You cannot select the transaction currency. It is adopted automatically. |
| 097 | The document date is in the future; check the date. |
| 098 | Document date and posting date are in different fiscal years. |
| 099 | The posting date is in the future; check the date. |
| 100 | Revenue reposting from & & to cost center is not allowed |
| 101 | Revenue reposting from cost center to & & is not allowed |
| 102 | Reduce the quantity entered. |
| 103 | Reduce the consumption given in item &. |
| 104 | Posting made to cost center & of the statistical order |
| 105 | Assignment to project/network is not permitted for order & |
| 106 | Network & is not assigned to controlling area & |
| 107 | Sales order & is not assigned to controlling area & |
| 108 | No object number could be determined for & & |
| 109 | Enter a network number |
| 110 | Enter a sales order number. |
| 111 | Edit item & |
| 112 | Select at least one line item. |
| 113 | Posting date is not within fiscal year & |
| 114 | The amount entered is larger than the amount to be reposted |
| 115 | The quantity entered is larger than the quantity to be reposted |
| 116 | Reference item & is not fully reposted |
| 117 | Amount from reference item & has already been fully reposted |
| 118 | No CO document exists for accounting document & |
| 119 | Enter a cost center for activity type &. |
| 120 | Enter material, plant, and production version |
| 121 | Run schedule & is not assigned to controlling area & |
| 122 | Run schedule & has not been created |
| 123 | No run schedule exists for material &/version & on & |
| 124 | System cannot determine run schedule for material &/version & on & |
| 125 | Posting date is not within validity period of run schedule & |
| 126 | Run schedule & is not created for material &/production version & |
| 127 | Activity type & cannot be indirectly allocated |
| 128 | Activity type & is not allowed for business transaction & |
| 129 | Reposting is not permitted for accounting doc. & from company code & |
| 130 | Document & does not exist in company code & |
| 131 | Document & & does not exist in fiscal year & |
| 132 | & belong to different company codes |
| 133 | & belong to different business areas |
| 134 | & have different profit centers |
| 135 | & & is not assigned to a business area |
| 136 | System variant & was set |
| 137 | Screen variant & was transferred from document & |
| 138 | Document & was created with system variant & (detailed screen) |
| 139 | Screen variant & is not valid |
| 140 | Document & is being processed by user & |
| 141 | & & is not assigned to any company code |
| 142 | No production cost collector created for serial order & |
| 143 | Cost center &/activ. type & is not yet planned in version &/& |
| 144 | Cost center &/activ. type & being edited by user & |
| 145 | Transaction currency & was determined automatically by the system |
| 146 | Document number & is already in use. |
| 147 | The sender and the receiver are the same. |
| 148 | No account assignments possible to object & & & &. |
| 149 | More than one true sender object entered |
| 150 | More than one true receiver object entered |
| 151 | No network given for transaction &. |
| 152 | No sales order specified for sales order item & |
| 153 | Activity unit & has not been created. |
| 154 | Maintain the exchange rate type for version & in &. |
| 155 | Revenue posting to/from cost center: Reconciliation object update. |
| 156 | Enter non-statistical, revenue-carrying objects. |
| 157 | Business transaction & for document & is not supported here |
| 158 | Select at least one row |
| 159 | No senders were selected. Enter new criteria. |
| 160 | Enter the receiver completely. |
| 161 | Enter only one receiver per object type. |
| 162 | A +/- change is not planned for the quantity/value entry |
| 163 | Select only one document item. |
| 164 | Always process fiscal year rows together during active Prof. Analysis |
| 165 | Selection w/o restrictions for document numbers or acct assign. objects |
| 166 | No receivers were selected. Enter new criteria. |
| 167 | Completion document number & |
| 168 | No document rows were selected. Enter new criteria. |
| 169 | Document &1 has already been reposted through document &2. |
| 170 | This document was created by the reposting of reposting document &1. |
| 171 | A document is always completely reversed. |
| 172 | Several documents were found; external number assignment is not possible. |
| 173 | No currency was given for the activity price. |
| 174 | Period entry is ignored by the system |
| 175 | No true sender object entered |
| 176 | No true receiver object entered |
| 177 | The CATS document has number & |
| 178 | Documents will be posted under numbers & to &. |
| 179 | No transaction currency entered. |
| 180 | No documents have been reposted or reversed so far. |
| 181 | Select at least one line item. |
| 182 | First selected row is reached. |
| 183 | Last selected row is reached. |
| 184 | Flag documents for reversal first. |
| 185 | Document with external ref. cannot be reversed through internal number. |
| 186 | Document has no errors. |
| 187 | Transfer prices are active. Use reposting for line items. |
| 188 | Document incomplete; transaction cannot be executed. |
| 189 | You can select only single values and intervals for field &1 |
| 190 | Only individual values may be selected for the & field |
| 191 | The external number is not unique, enter an internal number |
| 192 | The external number is not unique, enter an internal number |
| 193 | Enter only external or internal numbers. |
| 194 | No line items have been changed. Posting is not possible |
| 195 | Document has an external original system; transaction cannot be processed |
| 196 | Document to be reversed has a reference to another document. |
| 197 | Currency entered without price |
| 198 | No value entered |
| 199 | Reference document & is not suitable for the current transaction |
| 200 | This row is already reserved for line item settlement |
| 201 | Internal error: Use a different reference document |
| 202 | Document contains errors |
| 203 | Reposting not possible, as all possible periods are locked |
| 204 | Row number & from CRITERIA table does not exist in DOC_ITEMS table |
| 205 | Double account assignment to & and & not allowed |
| 206 | Reposting not poss. due to summarization using aux. account assignments |
| 207 | Amount must be splitted before quantity can be reduced |
| 208 | Posting row & of document & cannot be reposted |
| 209 | Accounting indicator entered without order |
| 210 | Accounting indicator may only be entered with a service order |
| 211 | Enter the doc. no., company code and fiscal year of the acctg document |
| 212 | No cost-accounting-relevant account assignment - reposting not possible |
| 213 | Processing not possible as posting exists on CCtr/activity type |
| 214 | Reposting period is earlier than the original posting period |
| 215 | Allocation of revenues on cost centers is not possible |
| 216 | CO document &1 has already been reposted through document &2 |
| 217 | Enter an object type first |
| 218 | Business transaction & is only allowed in version 0 |
| 219 | Enter the doc. no. to be reversed without the ref. reversal doc. no. |
| 220 | You can only select accounting document fields during entry |
| 221 | Use only one controlling area |
| 222 | Object type & cannot be used here |
| 223 | Transfer prices are active; Use automatic allocation |
| 224 | You cannot repost an oder that has an item |
| 225 | Inconsistent planning: Price in object curcy 0; in CO area curcy <> 0 |
| 226 | Multiple posting of same key figure (type 1) to one object is redundant |
| 227 | Internal error; Restart the transaction |
| 228 | Internal error: Restart the transaction (note 167786) |
| 229 | This row is already reserved for line item billing |
| 230 | Values are only kept in controlling area currency &1 |
| 231 | If necessary, check the document header for document &1 |
| 232 | Document & was partially reversed |
| 233 | Document &2 is too big; The system is only reposting the first &1 row(s) |
| 234 | The document was only partially archived; &1 |
| 235 | The document's original system is external; &1 |
| 236 | The real estate object belongs to controlling area &1 and not &2 |
| 237 | The new posting date is older than the old posting date |
| 238 | Selection by FI document without document numbers |
| 239 | Row &1 in document &2 can only be reposted in fiscal year &3 |
| 240 | &1 allocates inconsistent quantity |
| 241 | Document &1, row &2 cannot be reposted |
| 242 | This row is already reserved for line item settlement |
| 243 | Reposting for cost element &1 not possible |
| 244 | Not possible to reverse actual costs: No doc. for confirmation &1/&2 |
| 245 | Row number &1 from &2 is not in IT_DOC_ITEMS |
| 246 | Valuation period &1 is not valid |
| 247 | Error while converting to internal data structures |
| 248 | Prices were re-derived |
| 249 | Reduce the quantity also |
| 250 | Company code &1 does not belong to controlling area &2 |
| 251 | Statistical auxiliary account assignments fr. sender not allowed for TA & |
| 252 | The total of the subquantities is greater than the quantity for reposting |
| 253 | BAdI for activity valuation could not be instantiated |
| 254 | The controlling document &1 is already being used by user &2 |
| 255 | Profitability segment cannot be changed by reposting |
| 256 | Statistical cost elements cannot be reposted |
| 257 | Transaction not allowed for version &1 |
| 258 | The document is incomplete &1 |
| 259 | Enter a user name |
| 260 | Company code only possible for real estate objects |
| 261 | Statistical cost elements not allowed (exception: spec. bal. sheet accts) |
| 262 | Item & of document & cannot be reposted |
| 263 | Quantity not posted to object &1 &2 (See SAP Note 760437) |
| 264 | Posting item &1 not found in document &2 |
| 265 | Not possible to report with value 0 |
| 266 | Only possible to repost document &1 in currency &2 |
| 267 | Document &1 has already been reversed. &2 |
| 268 | Document &1 is a reversal document. &2 |
| 269 | Document &1 is a migration document. &2 |
| 270 | Original system of document &1 is a third-party system. &2 |
| 271 | Document &1 has already been (partially) archived. &2 |
| 272 | Line &1 of document &2 intended for line item settlement. &3 |
| 273 | Line &1 of document &2 intended for line item settlement. &3 |
| 274 | Document line item was not changed and is therefore not reposted |
| 275 | The line item for transfer posting cannot be uniquely identified |
| 276 | Document & is a reversal document |
| 277 | Document &1 has follow-on document &2, which cannot be reposted |
| 279 | Line item &1/&2 was summarized. Transfer posting not possible |
| 281 | No network or order specified for business transaction & |
| 290 | Budget period &1 is not available |
| 291 | There is no budget period in interval &1 to &2 |
| 292 | Transferred document line item &1 does not exist in the current system |
| 293 | Transferred CO document &1 does not exist in current system |
| 294 | No service document was specified for service document item & |
| 295 | No service document type was specified for service document & |
| 296 | Service document & is not assigned to controlling area & |
| 400 | XXXXXXXXXXXXXXXXXXXX 400-450 for Joint Venture XXXXXXXXXXXXXXXXXXXXXXXXXX |
| 401 | Select a single totals record |
| 402 | Document number & is already in use. |
| 403 | The cost type value was not changed. |
| 404 | Valuation year was transferred from the reference document |
| 405 | Valuation period was transferred from the reference document |
| 406 | Enter only one object |
| 407 | Do not use any category 43 cost elements |
| 450 | XXXXXXXXXXXXXXXXXXXX 400-450 for Joint Venture XXXXXXXXXXXXXXXXXXXXXXXXXX |
| 500 | *** Messages for business processes *** |
| 501 | No activity prices are planned for process &. |
| 502 | Business process & does not support sender activity entry. |
| 503 | Business process & has no non-allocable performance types. |
| 504 | Business process & has no indirectly allocable performance types. |
| 505 | Business process & is not yet planned in version &/&. |
| 506 | Business process & is being processed by user &. |
| 507 | Business process & has no directly allocable performance types. |
| 508 | The document is not consistent and cannot be posted |
| 600 | ***Messages for batch input programs |
| 601 | The table transferred with lines of data contains no entries |
| 602 | Error while reading table & |
| 603 | Online parameters can only have the values Space, A, E, or N |
| 604 | An error occurred in the transaction |
| 605 | Currency key specified ignored because only one currency in CO |
| 650 | ***Messages for XPRAS |
| 651 | Errors occurred when converting the entries & & & & |
| 652 | Entry K-BELEG & & already exists. & inserted later |
| 653 | Entry K-BELEG & 999 already exists, & not inserted |
| 654 | Conversion of table TRWPR completed. |
| 655 | Task: CO client &: Table: TRWPR |
| 750 | The transaction is obsolete (see SAP Note 441872) |
| 800 | ***Termination messages |
| 801 | The number range was not found |
| 802 | The number range is not external |
| 803 | The number range object was not found |
| 804 | The number range is not internal |
| 805 | You can no longer assign another internal number |
| 806 | System error: Termination when inserting a control segment record |
| 807 | System error: Termination when updating act. primary data |
| 808 | System error: Termination when updating document header |
| 809 | System error: Termination when updating line-item index |
| 810 | System error: Termination when reading the reversal document header |
| 811 | System error: Termination when writing reverse document header |
| 812 | System error: Pricing indicator is unknown |
| 813 | System error: Parameter initialization has failed |
| 814 | System error: Company code & is not in Table 001 |
| 815 | System error: Error when inserting CCtr/activity type master records |
| 816 | System error: No cost object for cost collector &/& |
| 817 | System error: No line items exist for document & |
| 818 | System error: No cost center in credit during cost allocation |
| 819 | System error: No line items exist for document & |
| 820 | System error: No line items exist for document & |
| 821 | System error: No posting rows in document &/& despite document header. |
| 822 | Only line items containing key ratios of type 1 (fixed value) exist |
| 823 | System error: Cost center missing in document &, item & |
| 824 | Statistical object not same as order or CCtr in document item & |
| 825 | Convert the old repostings first |
| 826 | Revenues on cost centers are not permitted |
| 827 | System error: Entry does not exist for material/plant &/& in file & |
| 828 | System error: Missing line items from file & for item &, docum. & |
| 829 | The document has too many line items (maximum number = &) |
| 830 | System error: Termination during posting |
| 831 | System error: Canceled while reading reversal document header for &1/&2 |
| 832 | System error: Reposting document for document &1 is inconsistent |
| 833 | System error: Message handler is not active |
| 834 | System error: reference to line in preceding document not unique. &1/&2 |
| 870 | ***Messages for XPRA reports on actual postings |
| 871 | Report & has been completed successfully |
| 872 | Error on update of COEP file for & |
| 873 | Error on deletion of COSP file for & |
| 874 | Select one row only |