CKBK - Nachrichten der Bewertungsfunktionen
The following messages are stored in message class CKBK: Nachrichten der Bewertungsfunktionen.
It is part of development package CKBK in software component CO-PC-PCP. This development package consists of objects that can be grouped under "R/3 Application Development: PP Costing Valuation".
It is part of development package CKBK in software component CO-PC-PCP. This development package consists of objects that can be grouped under "R/3 Application Development: PP Costing Valuation".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Currency type & cannot be combined with valuation view & |
| 002 | The fixed costs were not transferred to the cost component split |
| 003 | Primary cost component split of &1 (&2) different to price |
| 004 | Material/plant: &1/&2, overhead structure &3 |
| 005 | &1 overhead on sales order item with overhead structure &2 |
| 006 | Valuation of &1 not successful with primary cost component split |
| 007 | Business area is blank |
| 008 | No valid source of supply could be determined for material & |
| 009 | No price could be determined for material &1 plant &2 |
| 010 | Material &1, plant &2: Field overflow in cost component split |
| 011 | Note: Price was found for strategy &1 |
| 012 | Primary cost component split of &1 different to price |
| 013 | Cost component split could not be determined for business process &1 |
| 014 | The fixed costs were not transferred to the cost component split |
| 015 | Contradiction between batch &1 and valuation type &2 |
| 016 | Price could not be determined from purchasing info record &1 |
| 017 | Cost estimate no longer exists |
| 018 | No cost estimate used to valuate costing item &1 |
| 019 | Prices for currency &1 (currency type &2) were not determined |
| 020 | No value could be determined for itemization item &1 |
| 021 | No overhead or process costs are calculated without reference object |
| 022 | You cannot evaluate any costing models using this cost estimate |
| 023 | Itemization item &1 could not be revaluated |
| 024 | Itemization item &1 does not have a cost element |
| 025 | Cost element &1 for itemization item &2 is deleted |
| 026 | Itemization item &1 cannot be copied |
| 027 | Costing saved with status error |
| 028 | Quantity without quantity unit is not allowed |
| 029 | Automatic account determination not carried out without plant |
| 030 | Purchasing info record insufficiently specified |
| 031 | Cost element &1 was fixed and cannot be changed |
| 032 | No Value Added for Mixed Costing/Procurement Alternatives |
| 033 | Partner number for partner version &1 could not be determined |
| 034 | Costing period from &1 to &2 is invalid |
| 035 | Distribution period of the costs from &1 to &2 is invalid |
| 036 | Costing period from &1 to &2 is not valid |
| 037 | Costing item &3 is not valuated with cost component split |
| 038 | Transfer cost component split/primary cost component split |
| 039 | Automatic account assignment determines invalid cost element & |
| 040 | Valuation date &1 falls outside the costing period |
| 041 | Valuation date &1 falls outside the costing period |
| 042 | Cost estimate &1 has been deleted |
| 043 | Costing item &1 is incorrect |
| 044 | Inconsistency between currency type &1 and currency &2 |
| 045 | Closing for cost estimate &1 cannot be canceled |
| 046 | Costing period from &1 to &2 is not valid |
| 047 | Distribution period of the costs from &1 to &2 is invalid |
| 048 | No marked sales order costing in valuation view &1 |
| 101 | No revenues determined for this reference object |
| 102 | No revenue determination selected |
| 103 | Sales document not found - no revenues were calculated |
| 104 | Error in revenue calculation -> no revenue items determined |
| 105 | Revenue estimate was suppressed by user input |
| 106 | Inappropriate header costing/sales document - no revenue calculation |
| 107 | Cost estimate contains no costs -> no sales pricing |
| 108 | Sales pricing is not active for this cost estimate |
| 200 | CC &1: Ledger for company code currency in legal valuation not unique |
| 500 | ***** Messages for Shared Buffer ****** |
| 501 | Enter either no data or complete data for the costing |
| 502 | The cost estimate entry must be specified for preload |
| 503 | Of & entries selected, & were deleted |
| 504 | Entry from shared buffer found |
| 505 | Cost estimate found by database |
| 506 | Cost estimate does not exist |
| 507 | No cost estimate found for the selection entered |
| 600 | *****Technical Messages***** |
| 601 | Cost component split (&1) does not exist |
| 602 | The attribute "PRICE_LINE" is blank |
| 603 | Import parameter cost component structure (IM_MAIN) must be filled |
| 604 | Cost estimate without reference object reference cannot be saved |
| 605 | Costing key &1 not sufficiently specified |
| 606 | Cost estimate cannot be saved |
| 607 | Currency key &1 is not valid |
| 608 | Price without price quantity and price quantity unit is not allowed |
| 609 | Currency key is not specified |
| 610 | Currency type has not been specified |
| 611 | Exchange rate type has not been specified |
| 612 | The object number &1 is not permanent |
| 613 | Differing exchange rate types are not allowed (exch. rate type &1 and &2) |
| 614 | Valuation date cannot be changed without CONTROL_DATA |
| 615 | CONVERT_TO_KHS1 only possible with costed CO area currency |
| 616 | Costing (Costing no. &1 costing &2 tvers &3) not found |
| 617 | Program error: costing date from is blank |
| 618 | More than 20 cost comp. groups have been assigned to cost comp. str. &1 |
| 619 | Conflict between costing item &1 (&3) and &2(&4) |
| 620 | Condition value is too large |