C+ - Material ledger messages
The following messages are stored in message class C+: Material ledger messages.
It is part of development package CKML in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger".
It is part of development package CKML in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Internal error. Notify your system administrator |
| 001 | Error posting &. Notify your system administrator |
| 002 | The newly assigned costing number is incorrect |
| 003 | Table & is empty |
| 004 | Material & not converted for the material ledger |
| 005 | Manual creation of ML master data is not supported |
| 006 | Currency type &1 not defined in valuation area &2 |
| 007 | No master record exists for period &1 of fiscal year &2 |
| 008 | Material ledger master data is being saved |
| 009 | No material ledger master data exist |
| 010 | Material ledger master data already exist |
| 011 | Material ledger type & does not exist |
| 012 | Material ledger is not active in valuation area & |
| 013 | Inconsistent data. No master data for the current period |
| 014 | Material price determination & performed |
| 015 | Material description for material &1 not available |
| 016 | Material &1 &3 does not exist in valuation area &2 |
| 017 | Plant & not found (check your entry) |
| 018 | Explanation component material ledger not active in valuation area & |
| 019 | No material ledger header data found for material &1 |
| 020 | Valuation area & not yet productive with material ledger |
| 021 | Cumulation of material &1 is not allowed |
| 022 | Component split from &1 &2 corrected. Check the results |
| 023 | Valuation area & unable to be locked |
| 024 | No texts for currency types in logon language found |
| 025 | Currency settings in T169P are incorrect for company code &1 |
| 026 | No data found for period and year |
| 027 | Enter a material |
| 028 | No longer used |
| 029 | & index records archived |
| 030 | & index records deleted from data base |
| 031 | & index records deleted from data base |
| 032 | & period records archived |
| 033 | & period records deleted from data base |
| 034 | & period records deleted from database |
| 035 | Enter the same price control for all currencies |
| 036 | Price units for & & in val. area & unchanged in foreign currencies |
| 037 | Price unit changes only possible in currencies 2 and 3 |
| 038 | Price would be 0. Change in price unit not possible |
| 039 | Material ledger currencies were changed |
| 040 | Currency was not defined at production startup |
| 041 | Multilevel price variances &1 in currency &2 amount to &3% |
| 042 | Comparison price &2, new price &3, change &4 %, currency &1 |
| 043 | Price unit of 0 is not allowed |
| 044 | No plant with active Material Ledger found |
| 045 | Material ledger inconsistencies found for &1 &2 in &3 |
| 046 | No longer used |
| 047 | Price no longer zero after price determination |
| 048 | Valuation of material &1 &2 in valuation area &3 inconsistent |
| 049 | Field ACCIT-MLMAA incorrectly filled |
| 050 | Valuation of material &1 &2 in valuation area &3 consistent |
| 051 | Different unit of measure for material & in valuation area & |
| 052 | Valuation of material &1 &2 in valuation area &3 would be inconsistent |
| 053 | You are not authorized to release a cost estimate |
| 054 | You have no authorization for valuation area & |
| 055 | No authorization to work with material type & |
| 056 | Field overflow during price calculation |
| 057 | Please enter either a sales order or A WBS element |
| 058 | Please enter a valuation type |
| 059 | No valuation types found for material &1 |
| 060 | You are not authorized to start up production |
| 061 | Enter a plant |
| 062 | Material &1 is managed without a valuation view |
| 063 | Material &1 is not carried in the material ledger |
| 064 | Accounting view for material &1 &2 in &3 is not maintained |
| 065 | Error reading material ledger header record |
| 066 | No longer used |
| 067 | New price determination &1 = previous price determination &2 |
| 068 | Price determination & not possible. Check your entry |
| 069 | Enter a company code |
| 070 | Internal error: Price determination &1 cannot be processed |
| 071 | Material update structure for valuation area &1 not found |
| 072 | Error reading price table CKMLPR for material &1 |
| 073 | Error reading material ledger period records |
| 074 | Error reading the material ledger currency record |
| 075 | & material ledger records were deleted from the database |
| 076 | & material ledger records were deleted from the database. |
| 077 | XPRA not executed, because source release requires no conversion |
| 078 | Application: Material Ledger, Client: &1, Valuation area &2 |
| 079 | & material ledger records were reloaded into the database |
| 080 | & material ledger records would be reloaded into the database |
| 081 | The production indicator could not be deleted |
| 082 | XPRA sucessfully edited &1 valuation area |
| 083 | No inconsistent data found |
| 084 | No authorization to execute the conversion |
| 085 | The material ledger is productive in valuation area & |
| 086 | Valuation area & was not converted |
| 087 | Material ledger is already productive in valuation area &2 |
| 088 | Conflict: Material ledger in valuation area &2 with profile &1 |
| 089 | Conflict: material ledger in company code &4 with profile &1 |
| 090 | No operations were selected |
| 091 | Currency types and valuations in material ledger not constant in CO |
| 092 | Purchase order history from Release 3.X was corrected |
| 093 | The material ledger is not supported in a SAP Retail system |
| 094 | Valuation area &1 in client &2 contains no productive indicator |
| 095 | Function not available |
| 096 | Material ledger closing entry & was saved |
| 097 | Material &1 is not available |
| 098 | Enter a sales order, WBS element or vendor |
| 099 | Internal error in FORM/FUNCTION &1 in position &2 with RC &3 |
| 100 | Valuation area & is not maintained fully |
| 101 | & & & & |
| 102 | No longer used |
| 103 | Account determination not maintained |
| 104 | Material & is not available. Please check your entry |
| 105 | Material &1 &2 blocked by another user |
| 106 | Account determination for material &3 &2 not maintained |
| 107 | Error while blocking material &3 &2 in valuation area &1 |
| 108 | No valuation are could be selected |
| 109 | Reference to material could not be found |
| 110 | Valuation area & was converted |
| 111 | & price cost component split records were reloaded |
| 112 | & price cost component split records would be reloaded |
| 113 | No longer used |
| 114 | No materials selected. Check the entries |
| 115 | No period record for material ledger found |
| 116 | Table entry for company code & missing |
| 117 | Table entry for company code & missing |
| 118 | Table entry for transaction code & missing |
| 119 | Table entry for transaction code & missing |
| 120 | No ML doc. found for mat.doc. &1, &2, item &3: Documents are translated |
| 121 | Price not determined for material & & (negative price) |
| 122 | No data for mat. doc. &1, &2, item &3 for currency-/valuation type &4 |
| 123 | & & & : field overflow during currency translation to & |
| 124 | No longer used |
| 125 | Enter a period between 001 and &1 |
| 126 | No longer used |
| 127 | Choose a From-Year that comes before the To-Year. |
| 128 | Please enter a "From period" that comes before the "To period" |
| 129 | No longer used |
| 130 | Please determine the material price with the appropriate function. |
| 131 | The price for material &1 &2 will be negative |
| 132 | Caution: Only stock materials will be displayed -> Long text |
| 133 | No authorization to execute in plant & |
| 134 | No authorization to execute in company code & |
| 135 | The price must be calculated based on the receipts line (currency &1) |
| 136 | The periodic unit price of previous period must be used (currency &1) |
| 137 | S price of the current period must be used as the price (currency &1) |
| 138 | The price must be determined based on beginning inventory (currency &1) |
| 139 | The material's price changes in currency/valuation &1 by &4 % / &2% |
| 140 | Material &1 &2, valuation area &3, vendor &4 does not exist |
| 141 | Enter "from" date |
| 142 | "To" date is earlier than "from" date. |
| 143 | No order exists for number &1. |
| 144 | History for order &1 is blank. Goto order possible |
| 145 | & records for activities were deleted from the database |
| 146 | & records for activities would be deleted from the database |
| 147 | & quantity structure records were deleted from the database |
| 148 | & quantity structure records would be deleted from the database |
| 149 | Controlling document for document &1 could not be found |
| 150 | Please correct entry in field - New price control |
| 151 | Price control (new) must be S for price determination (new) 3 |
| 152 | All data was converted sucessfully |
| 153 | Error updating table & |
| 154 | No data selected |
| 155 | &1 materials have no period records in period &2 |
| 156 | &1 material has no period records in period &2 |
| 157 | Order &1 settles to PCC &2. History of the PCC is displayed |
| 158 | Processing terminated by user |
| 159 | Text module & is not available in language & ---> Long Text |
| 160 | Table &1 was edited sucessfully |
| 161 | There are no clients maintained in table t000 |
| 162 | Client &1, number range object &2: Insufficient free numbers available |
| 163 | Number range object &1 not maintained in client &2 |
| 164 | The status of table &1 is correct. The table will not be edited. |
| 165 | Information for index &1 in table &2 could not be read |
| 166 | Attributes for index &1 in table &2 could not be set |
| 167 | Secondary index &1 from table &2 could not be activated |
| 168 | Secondary index &1 from table &2 could not be created |
| 169 | Error in table &4: No entry for company code &1 &2 &3 |
| 170 | This function cannot be performed in company code &1 |
| 171 | Error &1 while determining the currency types for &2 &3 |
| 172 | No data exists in VRPMA for material &1 in time between &2 and &3 |
| 173 | No data found in VBRP for document &1 and item &2 |
| 174 | Material document does not exist in VBFA for sales and dist. doc. &1 &2 |
| 175 | Material document not in MKPF: &1 |
| 176 | Item does not exist in MSEG for &1 &2 &3 |
| 177 | No Financial Accounting document in BKPF for &1 &2 |
| 178 | GBB account in BSEG does not exist for &1 &2 |
| 179 | BWKEY in T001W for plant &1 does not exist |
| 180 | No materials for COS found in CKMLHD for company code |
| 181 | Material with invalid status for COS: &1 &2 |
| 182 | No valuation class exists for material &1 &2 &3 in MBEW |
| 183 | No data in CKMLPP |
| 184 | Error &1 accessing &2 |
| 185 | Valuation key &1 and company code &2 do not exist in T001K |
| 186 | No data for currency key &1 &2 |
| 187 | No price diff. account could be determined for &1 &2 &3 &4 |
| 188 | Revaluation of COS only possible for year &1 and period &2 in CCode &3 |
| 189 | Reserved for cost of sales |
| 190 | Reserved for cost of sales |
| 191 | Reserved for cost of sales |
| 192 | Reserved for cost of sales |
| 193 | Reserved for cost of sales |
| 194 | Reserved for cost of sales |
| 195 | Reserved for cost of sales |
| 196 | Reserved for cost of sales |
| 197 | Error occured during Financial Accounting posting: no update |
| 198 | Subsequent adjustment to cost of sales posted successfully |
| 199 | No longer used |
| 200 | No longer used |
| 201 | No longer used |
| 202 | No longer used |
| 203 | Problem with error collector initialization |
| 204 | Error collector not active |
| 205 | No valuation area found for plant & |
| 206 | No longer used |
| 207 | Test run: All postings and database changes reset |
| 208 | Negative price in one or more currencies. 0 will be set |
| 209 | Negative price activated. Posting not allowed |
| 210 | The currency entered is not managed in the Material Ledger |
| 211 | Only materials with price determination indicator 1 or 2 will be settled. |
| 212 | Price changes are not permitted for all materials |
| 213 | No longer used |
| 214 | The material ledger can be reconciled with FI in valuation area &1 |
| 215 | & materials were selected for individual processing |
| 216 | Table &1 is not a valid input value here. |
| 217 | Attributes for index &1 in table &2 could not be set |
| 218 | Secondary index &1 from table &2 could not be activated |
| 219 | Secondary index &1 from table &2 could not be created (&3). |
| 220 | & records for activity types were reloaded in the database |
| 221 | & records for activity types would be reloaded into the database |
| 222 | & quantity structure records were reloaded in the database |
| 223 | & quantity structure records would be reloaded into the database |
| 224 | & price cost component split records were reloaded |
| 225 | & price cost component split records would be reloaded |
| 226 | & cost component split records were reloaded |
| 227 | & cost component split records would be reloaded |
| 228 | & cost component split records were reloaded |
| 229 | & cost component split records would be reloaded |
| 230 | Standard migration has already been executed successfully for plant & |
| 231 | Cost component split in multilevel document with &1 in &2 is inconsistant |
| 232 | Error while reading valuation area table with BWKEY = <&1> |
| 233 | S/4 standard and delta migration has already been executed for plant & |
| 234 | Error during parallel execution of MBEW(H) migration for & |
| 235 | Error during parallel execution of EBEW(H) migration for & |
| 236 | Material &1 &2 was not closed in period &3 &4 |
| 237 | Activity type &1 &2 was not closed in period &3 &4 |
| 238 | Error during parallel execution of QBEW(H) migration for & |
| 239 | Error during parallel execution of OBEW(H) migration for & |
| 240 | Error during parallel execution of purchase order migration for & |
| 241 | Error during parallel execution of production order migration for & |
| 242 | Material ledger currencies were changed for & |
| 243 | Material Ledger is not activated for the valuation area &1 |
| 244 | New moving average price (MAP) logic is not activated |
| 245 | Please synchronize Material Ledger currency settings |
| 246 | Customizing settings synchronized |
| 247 | Customizing settings could not be synchronized |
| 248 | Error reading T001K-record field BUKRS for valuation area & |
| 249 | Error: Field MLRELINDH of table FINSC_LD_CMP not set for valuation area & |
| 250 | Material &1 does not have currency type &3 in period &2 |
| 251 | Period records for material &1 already exist |
| 252 | Period record for material &1 is missing in the current period |
| 253 | No longer used |
| 254 | &1 period records were converted |
| 255 | Material &1 in period &3 already exists for currency type &4 |
| 256 | Price control can not be changed in the previous year |
| 257 | Price control can not be changed in the previous period |
| 258 | Extraction for material &1 failed because of different unit of measures |
| 260 | Enter either Plant or Costing Run |
| 261 | No unique Costing run for accounting principle &1 |
| 262 | No range of periods possible for company codes &1 &2 |
| 270 | Consumption quant. procurement alternatives &1 more than total quant. &2 |
| 300 | Please enter number of items in accounting document |
| 301 | Company code & not found (check your entry) |
| 302 | Material ledger not active in plant & |
| 303 | Material ledger already productive in plant & |
| 304 | No material ledger type assigned to valuation area & |
| 305 | Exchange rate type & not defined |
| 306 | Error while issuing costing numbers |
| 307 | No longer used |
| 308 | Error updating material ledger period records |
| 309 | Error updating material ledger header records |
| 310 | Error updating valuation data for material & |
| 311 | Valuation area could not be flagged internally as in production |
| 312 | Error updating material ledger administrative data |
| 313 | Balance on acct &1, CoCd/BusArea &2 cannot be explained by subledger |
| 314 | Document type could not be determined |
| 315 | Valuation area cannot be put into production |
| 316 | Valuation area & not found. Please check you entry |
| 317 | Material ledger already in production in valuation area & |
| 318 | Material ledger not active in valuation area & |
| 319 | Plant & is now productive |
| 320 | Error evaluating stock account: &1 |
| 321 | Error updating material ledger currency entries |
| 322 | Material &1 &2 contains no costing number in valuation area &3 |
| 323 | Threshold value for warning message smaller than for error message |
| 324 | Company code & put in production for material ledger |
| 325 | Company code & can be put into production for material ledger |
| 326 | If material ledger planned for further valuation areas -> see long text |
| 327 | No company code found for valuation area & |
| 328 | No plants found for valuation area & |
| 329 | Production startup only possible at company code level &2 (see long text) |
| 330 | Due to long runtime please execute program in background |
| 331 | Material price determination must be performed for a whole valuation area |
| 332 | Differing material ledger currencies in company code &1 |
| 333 | Caution: Material Leder will be deactivated |
| 334 | No longer used |
| 335 | Functionality required for deactivating Material Ledger missing |
| 336 | Please refer to the long text |
| 337 | Material ledger not active in valuation area & |
| 338 | Valuation area &1 is already productive in the material ledger |
| 339 | More than 3 currencies / valuations are assigned to valuation area &1 |
| 340 | Plant & can be set to productive for the material ledger |
| 341 | The material ledger is not set to productive in valuation area & |
| 342 | Company code &1 was already reconciled |
| 343 | Step: Block materials in plant |
| 344 | Step: Delete material ledger master data |
| 345 | Step: Generate master data for stock materials |
| 346 | Step: Create purchase order history in additional currency |
| 347 | Step: Adjust material master |
| 348 | Step: Save currencies |
| 349 | Step: Save productive indicator |
| 350 | The following plant is being processed: &1 |
| 351 | Step: Unlock materials in plant |
| 352 | Adjustment account &1 does not have the required attributes |
| 353 | Company code &1 is now reconciled |
| 354 | Company code &1 can be reconciled |
| 355 | Step: Delete purchase order history in additional currencies |
| 356 | Step: Generate master data for sales order materials |
| 357 | Step: Generate master data for project material |
| 358 | Plant &1 was already productive in Release &2 -> conversion program |
| 359 | Material ledger productive in valuation area &1 |
| 360 | Following company code is being processed: &1 |
| 361 | Material ledger is not active and binding in company code & |
| 362 | Material ledger is already productive in company code & |
| 363 | Company code &1 was already productive in release &2 ->Conversion program |
| 364 | Company code & is now productive |
| 365 | Company code & can be put into production for material ledger |
| 366 | Step: Block materials in company code |
| 367 | Step: Unlock materials in company code |
| 368 | Step: Set EKPO-MLMAA |
| 369 | Error during setting EKPO-MLMAA. |
| 370 | Enter a material number |
| 371 | Enter a company code |
| 372 | Enter plant |
| 373 | Enter the item number of the sales document |
| 374 | Either only a sales document, WBS element or vendor number |
| 375 | Enter either the sales document/item or WBS element |
| 376 | Enter either the sales document/item or vendor number |
| 377 | Enter either only WBS element or only vendor number |
| 378 | Select the type of special stock |
| 379 | Package number &1 EKPO-MLMAA set: &2. |
| 380 | Error during migration of order history to plant &1 |
| 381 | Table T134M is not maintained |
| 382 | No entries with value-updating in table T134M for val. area & |
| 383 | Table T001W is inconsistent for valuation area & |
| 384 | Migration stopped for corresponding val. area and ML was not activated |
| 385 | Step: Delete production order history in the additional currencies |
| 386 | Step: Production Order Conversion |
| 387 | Error while linking production order & |
| 388 | MARV table record does not exist for BUKRS & |
| 389 | Resources busy. Resending package &... |
| 390 | No FINSC_LD_CMP customizing migration entry for company code & |
| 391 | Ledger & does not exist in company &; inconsistency with ML setup |
| 392 | CV Type & is not on the position & in ledger & for company code & |
| 393 | Inconsistency:ACDOCA_M_EXTRACT has data for KALNR & in & but CKMLPP not |
| 394 | Mismatch between ML Control Rec. and ML Period Totals Rec. Qnty |
| 400 | Manual individual process. and background process. are mutually exclusive |
| 401 | Rules were already used |
| 402 | No longer used |
| 403 | First maintain the rules |
| 404 | Rules table is defective, please maintain rules manually |
| 405 | Specify date |
| 406 | Marking date is in the past |
| 407 | Messages have been collected. Please check the message log |
| 408 | Currencies with the rule "No changes" are not displayed |
| 409 | Manual individual maintenance only possible for fewer than 200 materials |
| 410 | No valuation area needs to be migrated |
| 417 | Previous settlement &1 was generated on &3 at &2 |
| 418 | Settlement &1 was generated on &3 at &2 |
| 419 | Actual and simulation splits for settlement &1 are not identical |
| 420 | Order category &1 for order &2 is not supported |
| 421 | Actual split for settlement &1 is initial |
| 422 | Actual and simulation splits for settlement &1 are identical |
| 423 | Specified settlement number &1 is not correct |
| 424 | Order &1 and settlement &2 are not compatible |
| 425 | Settlement &1 is a reversal and is not supported |
| 450 | Doubled cost estimate numbers can not be repaired automatically! |
| 451 | Incorrect assignment of cost estimate number to the material key |
| 470 | Missing connection of material &1 in plant &2 to the material ledger |
| 500 | No items could be found for the purchase order |
| 501 | Entry in table &1 not found. Inform your system administrator |
| 502 | No longer used |
| 503 | Error updating in table &1 |
| 504 | No longer used |
| 505 | No longer used |
| 506 | No longer used |
| 507 | ML currencies missing in the MLBECR for the EKBE-&1 (&2/&3) |
| 508 | ML currencies missing in the MLBECR for the EKBZ-&1 (&2/&3) |
| 509 | Internal error in program &1 in position &2 (RC = &3) |
| 510 | Process category could not be determined |
| 511 | No material update structure is assigned to valuation area &1 |
| 512 | No entry in table CKMLMV009 for process type &1. |
| 513 | Check settings for material update structure &1 |
| 514 | Internal error in function module &1 |
| 515 | Error in function module CKMW_CREATE_PO_HISTORY in table &1 |
| 516 | Error in function module CKMO_POST_ORDER_HISTORY in table &1 |
| 517 | Wrong currency for currency type &1: Currency &2 instead of &3 |
| 530 | Production order &1 &2 GR quantity inconsistent with order history data |
| 550 | External ending inventory price is negative |
| 551 | External ending inventory price is zero |
| 600 | Material ledger document &1 for calendar year &2 not available. |
| 601 | Internal Error: Reference to material & could not be found |
| 602 | Document header missing for the material price determination |
| 603 | New session started |
| 604 | Internal Error: T_DOCUMENT not positioned |
| 605 | Document has too many items. Please inform your system administrator |
| 606 | Number assignment for ML document is incorrect |
| 607 | Document header missing for the price change |
| 608 | Document not found |
| 609 | Transaction type does not exist |
| 610 | Internal Error: price change, doc. AND price deter. buffer table filled |
| 611 | No document for material &1 in period &2, year &3 found. |
| 612 | No currency key for currency type & could be found |
| 613 | Material ledger document & was posted |
| 614 | Update data for currency/valuation type & does not exist |
| 615 | Local currency converted to other currencies using current exchange rate |
| 616 | Building ML Document: old period record in CKMLPP/CR not found |
| 617 | Material Ledger: inconsistency in buffer table & |
| 618 | You are not authorized to use currency or valuation & |
| 619 | Enter only price change documents |
| 620 | Please check number range interval (approaching interval end) |
| 621 | Please check number range interval (end of interval reached) |
| 622 | & buffer table records were written to the archive |
| 623 | & buffer table records were deleted from the database |
| 624 | & buffer table records would be deleted from the database |
| 625 | & buffer table records were imported into the database |
| 626 | & buffer table records would be imported into the database |
| 627 | &2 materials could not be archived in valuation area &1 |
| 628 | New table records for material &1 &2 already exist |
| 629 | No material update structure has been assigned to valuation area & |
| 630 | Number range interval for the material ledger document is incorrect |
| 631 | Account maintenance for valuation area & is performed |
| 632 | Error in account maintenance in valuation area & |
| 633 | Current currency settings in valuation area & differ from the archive |
| 634 | No repairs were performed for currency type & |
| 635 | Not all selected materials could be locked |
| 636 | Not all documents selected were archived |
| 637 | No automatic translation into foreign currency occurred |
| 638 | Period &2 could not be archived in company code &1 |
| 639 | No released standard cost estimate exists for material &1 in &2 |
| 640 | No released mixed cost estimate exists for material &1 in &2 |
| 641 | Document &1 (&2) was not found in the Archive Information System |
| 642 | Internal error when accessing the Archive Information System |
| 643 | Value is zero in line &1 currency &2. Saving not possible. |
| 644 | No new data entered in line &1 currency &2. Saving not possible. |
| 650 | Internal Error: Fields for price determination 3 filled by price det. 2 |
| 651 | Internal Error: Fields for price determination 2 filled by price det. 3 |
| 652 | No FI/CO document found |
| 653 | No FI/CO document able to be displayed |
| 654 | Source document not able to be displayed |
| 655 | Choose a valid row |
| 656 | Last item already reached |
| 657 | First item already reached |
| 658 | Latest periods already reached |
| 659 | Earliest periods already reached |
| 660 | Negative prices! Display fields affected are set to 999999999.99 |
| 661 | Summarization record for material &1, period &2/&3 created |
| 662 | Summarization records for periods &1/&2 were created |
| 663 | Position cursor on material line |
| 664 | & currency records for cost component structures were deleted |
| 700 | No period records were found for material & valuation type & |
| 701 | Data in internal interface not able to be processed |
| 702 | A system error occurred during the blocking procedure |
| 703 | No longer used |
| 704 | Material &1 &2 in valuation area &3 has inconsistant ML data |
| 705 | Revaluation amount exists. Please check (SAP Note 802632 refers) |
| 706 | Price for material &1 determined |
| 707 | Cumulated quantity is zero, therefore the valuation will not be changed. |
| 708 | No changes were carried out during the test run |
| 709 | No longer used |
| 710 | Material &1 locked by user &2: price determination not possible |
| 711 | Error reading master data for material &1 &2 in valuation area &3 |
| 712 | You cannot perform price determination in period &1 / &2 |
| 713 | Buffer for material &1 &2 could not be updated |
| 714 | &1 material(s) sucessfully processed |
| 715 | You are not allowed to execute closing entries in period &1 / &2 |
| 716 | You can not reverse closing entries in period &1 /&2 |
| 717 | Test run result: &1 materials can be sucessfully edited |
| 718 | The log was saved under the number &1 |
| 719 | The log could not be saved |
| 720 | Log &1 does not exist. Check your entry. |
| 721 | No data is avaliable for material & in period &. |
| 722 | No data is avaliable for material & in period &. |
| 723 | Periodic unit price of the material will be negative |
| 724 | Internal error: not all periods were read from the buffer |
| 725 | Periodic unit price will be zero in currency/valuation &1 |
| 726 | Consumption for newly created materials is valuated with standard price |
| 727 | BADI (price check) has rejected the determined price |
| 728 | Cannot process cycle due to material lock |
| 729 | The material has been changed since the beginning of the iteration |
| 730 | Execution in future period &1 / &2 is not allowed (valuation area &3) |
| 740 | ML deactivation not possible due to ACDOCA entries for valuation area & |
| 741 | Inventory values exist for valuation area &, S/4 ML migration required |
| 742 | Reset for company code & not possible, since MM-IM data exists in MATDOC |
| 743 | Reset for company code & not possible, since Actual Costing data exists |
| 744 | Both ledger group and ledger were provided. Please provide only one. |
| 750 | No apportionment structure found. Costs are copied over completely |
| 751 | No apportionment structure found. Costs were not copied |
| 752 | Input quantities are reduced to avoid negative price in the proc. alt. |
| 753 | Input quantities reduced to reduce price variances in the procurement alt |
| 754 | Price of procurement alternative &1 is negative |
| 755 | Price of procurement alt. &4 changes in currency/valuation &1 by &2 % |
| 756 | Material price determination performed with reduced actual BOM |
| 757 | Checking against the V price in the previous period is not possible |
| 758 | Field overflow for price of procurement alternative &1 (currency &2) |
| 800 | No longer used |
| 801 | Data in internal interface not able to be processed |
| 802 | No longer used |
| 803 | Updating values for material &1 &2 is not possible |
| 804 | Price determination is only possible for materials with price control 'S' |
| 805 | Carry out period-end closing for material &1 &2 in the previous period |
| 806 | Closing entry for material &1 &2 already made |
| 807 | The closing entry for material &1 &2 is not allowed |
| 808 | Closing entry for material &1 &2 must be canceled in following period |
| 809 | Closing entry for material &1 &2 not possible |
| 810 | Closing entry for material &1 &2 must be canceled in following period |
| 811 | Price changes for material &1 &2 is not possible |
| 812 | Changing master data is not allowed for material &1 &2 |
| 813 | No Authorization to grant permission for valuation area & |
| 814 | No authorization for material type & |
| 815 | First determine prices (1-lvl) for input material &1 &2 valuation area &3 |
| 816 | First determine price (m-lvl) for input material &1 &2, valuation area &3 |
| 817 | First determine price (1-lvl) for material &1 &2, valuation area &3 |
| 818 | Multi-level price determination is not possible |
| 819 | Price change not possible for material &1 &2 in the previous month |
| 820 | Closing entry for material &1 &2 already made |
| 821 | Closing entry for material &1 &2 already reversed |
| 822 | First reverse the closing entry for input material &1 &2 val.area &3 |
| 823 | First reverse closing entries for material &1 &2 valuation area &3 |
| 824 | Perform the selection and sequencing again |
| 825 | Price determination for period &1 / &2 was already allowed |
| 826 | Price determ. is now allowed in valuation area &1 for period &2 / &3 |
| 827 | Closing entries in valuation area &1 for period &2 / &3 are now allowed |
| 828 | Closing entries for period &1 / &2 were already allowed |
| 829 | First allow price determination for period &1 / &2 |
| 830 | You must first allow price determination for period &1 / &2 |
| 831 | You must first allow closing entries for period &1 / &2 |
| 832 | First determine material prices before performing closing entries |
| 833 | Closing entries for costing run &1 are now allowed |
| 834 | Material price determination is already allowed |
| 835 | Post closing is already allowed |
| 836 | Allow material price determination first |
| 837 | Execute WIP price determination for material &1 &2 first |
| 838 | No WIP was determined for material &1 &2 in this period |
| 839 | Determine price for material &1 &2 first |
| 840 | Closing entry for material &1 &2 already made |
| 841 | Ajustment of inventory value for material &1 &2 is not possible |
| 850 | No longer used |
| 851 | More than 999 entries were selected |
| 852 | Enter the item number for sales order &1 |
| 855 | Selected Costing Run is not relevant for the chosen material |
| 866 | CV Profile is not active. Please use transaction CKM9 instead. |
| 869 | Post closing entry for material &1 in plant &2 |
| 870 | Error at position 1 in material valuation document-update |
| 871 | No document found |
| 872 | Not all documents found |
| 873 | Price control &1 is mandatory for material type &2 |
| 874 | Price determination IDs are different: MBEW = &1, CKMLHD = &2 |
| 875 | Changing the valuation type may cause problems. See long text |
| 876 | Enter a company code |
| 877 | No data selected. Check your entries |
| 878 | Revaluation has not been performed |
| 879 | The closing entry has not been performed |
| 880 | The closing entry was faulty |
| 881 | No activity types were used on processes |
| 882 | Special stocks can only be changed to price control 2 |
| 883 | Real moving average price logic activated |
| 884 | Invoice can only be posted using EDI |
| 885 | Ledger &1 Currency and Valuation &2 are not active for valuation area &3. |
| 886 | Currency and Valuation &1 doesn't exist for valuation area &2. |
| 888 | Missing Ledger authorization for Company Code &1 |
| 890 | No changes are possible after closing entry. |
| 891 | Actual costing is not active in valuation area &. |
| 892 | Cannot change base unit of measure if ML is active |
| 893 | Quantity conversion from unit of measure &1 to unit &2 has taken place |
| 894 | Unit of measure &1 is not convertible to stockkeeping unit &2 |
| 895 | After activation of Actual Costing in Val. Area &1 FCML4H_STARTUP needed |
| 896 | Missing currency key for currency and valuation type & |
| 897 | Automatic currency conversion into further currencies (Legal valuation) |
| 898 | Not supported due to automatic conversion from company code currency |
| 899 | Missing currency translation rule for currency and valuation type & |