CMCB_MSG - Cash Budgeting Message Class
The following messages are stored in message class CMCB_MSG: Cash Budgeting Message Class.
It is part of development package EA_FIN_CM_CB_PLANNING_SRV in software component FI-LOC-CB-CN. This development package consists of objects that can be grouped under "Service for Cash Budgeting".
It is part of development package EA_FIN_CM_CB_PLANNING_SRV in software component FI-LOC-CB-CN. This development package consists of objects that can be grouped under "Service for Cash Budgeting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Program error |
| 001 | Updated &1 data entries successfully |
| 002 | Number range error: cannot determine next number (&1 &2) |
| 003 | Outgoing is larger than Incoming |
| 004 | Cash Item (&1) of the month is larger than cash item of the year |
| 005 | Enter a valid round type |
| 006 | Enter a valid round start date |
| 007 | Round End Date is not allowed to be emtpy in custom round |
| 008 | Round end date is earlier than round start date |
| 009 | Enter a valid cycle name |
| 010 | Enter a valid cycle type |
| 011 | Enter a valid cycle start date |
| 012 | Enter a valid cycle end date |
| 013 | Enter a valid liquidity item hierarchy |
| 014 | Enter a valid cash budget area |
| 015 | Enter a valid cycle type |
| 016 | Enter a deadline |
| 017 | Enter a valid liquidity item hierarchy |
| 018 | Enter the required fields |
| 019 | You have no authorization to create an organizational hierarchy |
| 020 | You have no authorization to delete an organizational hierarchy |
| 021 | You have no authorization to display an organizational hierarchy |
| 022 | You have no authorization to change an organizational hierarchy |
| 023 | You have no authorization to upload an organizational hierarchy |
| 024 | You have no authorization to download an organizational hierarchy |
| 025 | Cannot find cycle &1 of cash budget area &2 |
| 026 | Failed to get status description of the cycle |
| 027 | Enter both the cash budget area and the cycle ID |
| 028 | Enter both the cycle ID and cash budget area |
| 029 | Failed to update cycle table |
| 030 | Cycle &1 is successfully created |
| 031 | Failed to read cycle &1 |
| 032 | Failed to read the status description of cycle &1 |
| 033 | Cycle &1 is successfully updated |
| 034 | Cycle &1 is locked |
| 035 | You have no authorization to create a cash budget cycle |
| 036 | You have no authorization to edit a cash budget cycle |
| 037 | You have no authorization to display a cash budget cycle |
| 038 | You have no authorization to delete a cash budget cycle |
| 039 | You have no authorization to save a cash budget cycle |
| 040 | You have no authorization to initialize a cash budget cycle |
| 041 | You have no authorization to reject a cash budget cycle |
| 042 | You have no authorization to release a cash budget cycle |
| 043 | You have no authorization to cancel a cash budget cycle |
| 044 | User &1 is invalid |
| 045 | Multiple roots for org hierarchy &1 is not allowed |
| 046 | Number range &1 is missing for cash budget area &2 |
| 047 | Error occurs while querying cycle list by search criterias |
| 048 | Organizational hierarchy &1 must be assigned one root |
| 049 | You are not allowed to assign user &1 as a parent node |
| 050 | You cannot assign Pos &1 as the parent node of org unit and position |
| 051 | Cannot get the long text of cash budget area &1 |
| 052 | Organizational hierarchy &1 is locked by user &2 |
| 053 | Cannot get the description of cycle type &1 |
| 054 | Cannot get the long text of organizational hierarchy &1 |
| 055 | Cannot get the cycle infomation by the given search creteria |
| 056 | Cannot get the original cycle information to update |
| 057 | Maintain a number range interval for cycle type &1 first |
| 058 | Failed to generate the internal Cycle ID of cycle type &1 |
| 059 | Number range &1 not found; specify a correct interval for cycle type &2 |
| 060 | &1 is a external number range interval |
| 061 | &1 is overflowed. Maintain a new interval for cycle type &2 |
| 062 | Enter the required cash budget area |
| 063 | Start date and end date must in same period according to cycle type |
| 064 | Period from start date to end date does not match with cycle type |
| 065 | Start date and end date must in same fiscal year according to cycle type |
| 066 | Enter a valid organizational |
| 068 | Enter the required organizational unit |
| 069 | External assigned cycle ID &1 is already used |
| 070 | Cannot get name and note of cycle &1 |
| 071 | Cannot get name and note of cycle &1 of language &2 |
| 072 | Cannot create the application log handler |
| 073 | Enter a valid company code |
| 074 | Enter a valid cost center |
| 075 | The organizational hierarchy is used by cash budget area &1 |
| 076 | Invalid cycle start date according to cycle type |
| 077 | The valid period of cost center &1 and orgnization unit &2 is conflict |
| 078 | Cannot get org hierarchy; assign hierarchy &1 to cash budget area &2 |
| 079 | Error occurred while loading HR hierarchy |
| 080 | Enter all required fields for node &1 and item &2 |
| 081 | Set a regular cycle type |
| 082 | Cycle type &1 cannot be assigned to a longer cycle type &2 |
| 083 | You cannot maintain org. unit-related data in this object type |
| 084 | Profit Center &1 is invalid; enter a valid profit center number |
| 085 | User &1 is invalid |
| 086 | Enter a valid approval process rule |
| 087 | Master data does not exist for &1 &2; maintain master data first |
| 088 | No consumable cash budget cycle available |
| 089 | Error while searching for a consumable cash budget cycle |
| 090 | Incorrect first line |
| 091 | Enter a numeric number for the organizational unit |
| 092 | Enter a numeric number for the position number |
| 093 | Select a file to upload |
| 094 | Activate business function FIN_LOC_FSCM_1 first |
| 095 | Date period for hierarchy assignment relationship overlaps |
| 096 | Time period for object &1 overlaps |
| 097 | Valid to date is earlier than valid from date; enter a valid date |
| 098 | Controlling area &1 is invalid; enter a valid controlling area |
| 099 | Error while retrieving cash budget consumption data |
| 100 | No consumable cash budget available on liquidity item &1 of cycle &2 |
| 101 | Available cash budget amount is zero after being consumed |
| 102 | No valid connection |
| 103 | Error in generating work list item ID: &1 |
| 104 | Liquidity item hierarchy &1 is not in valid period |
| 105 | Enter a valid liquidity item hierarchy |
| 106 | Enter the required liquidity item hierarchy |
| 107 | Cycle completing deadline must be not earlier than current date |
| 108 | Cycle completing deadline must be not later than cycle start date |
| 109 | The cycle type requires a planning deadline |
| 110 | Enter a deadline |
| 111 | Start and end dates must be in same fiscal year |
| 112 | Period between start and end dates is in conflict with cycle type |
| 113 | Start date and end date must be in the same period |
| 114 | Invalid cycle start date according to cycle type |
| 115 | Cycle start date must be earlier than cycle end date |
| 116 | Cycle end date is in the past |
| 117 | Enter the required cycle end date |
| 118 | Cycle end date must be earlier than current date |
| 119 | Enter the required cycle start date |
| 120 | External assigned cycle ID &1 is already used |
| 121 | Number range &1 is missing for cash budget area &2 |
| 122 | Enter the required cycle name |
| 123 | Enter a valid cycle type |
| 124 | Enter the required cycle type |
| 125 | Enter a valid cash budget area |
| 126 | Enter the required cash budget area |
| 127 | &1 is created successfully |
| 128 | Cannot create notification or alert |
| 129 | &1 is updated successfully |
| 130 | Cannot update notifications or alerts |
| 131 | Notification or alert is locked by &1 |
| 132 | Internal cycle; clear cycle ID |
| 133 | No entry found |
| 134 | Parent ID &1 of object ID &2 is invalid; enter a valid ID |
| 135 | No notification/alert found for &1 |
| 136 | No task found for &1 |
| 137 | Cannot lock notification or alert |
| 138 | Category of hierarchy sheet must be �H� |
| 139 | Category of assignment sheet must be �A� |
| 140 | &1 has been deleted |
| 141 | Failed to delete notification or alert |
| 142 | Record type &1 invalid; enter a valid record type |
| 143 | Parent ID &1 and object ID &2 cannot be the same; enter a different ID |
| 144 | Enter a numeric number for parent ID &1 of object ID &2 |
| 145 | Enter a valid query |
| 146 | Cycle type &1 has been assigned |
| 147 | No long text of the organizational unit &1 |
| 148 | Cash budget area does not exist; define a cash budget area |
| 149 | The status is 'Open' already |
| 150 | Item ID must not be empty |
| 151 | Item recipient must not be empty |
| 152 | Enter a valid value in 'addressed by' |
| 153 | You have no authorization to delete a task that does not belong to you |
| 154 | Error in generating attach ID: &1 |
| 155 | No data provided for reversal |
| 156 | No cash budget amount available for the given selection |
| 157 | Specify both the request amount and the currency |
| 158 | Cannot proceed; records already locked by another user |
| 159 | Error occurred while updating the database table |
| 160 | Error occurred while updating the reverse flag |
| 161 | Records revised |
| 162 | Records to be reversed not available in the consumption database |
| 163 | You cannot assign cost center; maintain controlling area first |
| 164 | Enter controlling area |
| 165 | Profit center &1 must be under controlling area &2 |
| 166 | Cash budget area &1 has no planned amt. of liquidity item &3 in cycle &2 |
| 167 | GUID not generated |
| 168 | Process code &1 is not defined |
| 169 | Workflow ID '&1' does not exist |
| 170 | Enter a valid file type |
| 171 | Fill all required fields |
| 172 | Approval process from org &1 to &2 is not possible |
| 173 | The file data is not found |
| 174 | Process flow: &1 error while writing to the database (table: &2) |
| 175 | Process flow &1 is saved |
| 176 | Failed to save process flow &1 |
| 177 | No organizational hierarchy tree found for cash budget area &1 |
| 178 | Error while checking the process flow |
| 179 | No organizational hierarchy ID found for cash budget area &1 |
| 180 | No workflow available for cycle &1 of cash budget area &2 |
| 181 | Cannot retrieve org. unit details for cycle &1 of cash budget area &2 |
| 182 | Cannot generate workflow ID |
| 183 | No available process rule for cash budget area &1 |
| 184 | Update workflow runtime tables failed |
| 185 | Process flow is consistent |
| 186 | Lock table CMCBD_WF_LINKS failed |
| 187 | Error occurs during completing cycle |
| 188 | Not all workflows have been approved |
| 189 | Error occurs during generating tasks |
| 190 | Parent ID &1 of Object ID &2 must be 8 digits |
| 191 | Object ID &1 must be 8 digits |
| 192 | Time format for &1 invalid; enter a valid time data |
| 193 | No organizational hierarchy is available for approval |
| 194 | Network is only supported in WinGUI |
| 195 | Internal error in generating a .jpg file |
| 196 | File is saved |
| 197 | Cycle &1 for cash budget area &2 does not exist |
| 198 | No liquidity item available for organizational unit &1 |
| 199 | No cash budget available in currency &1 |
| 200 | Cannot close task &2 |
| 201 | Cycle &1 is started successfully |
| 202 | Cycle &1 has already been started |
| 203 | No approval process rule is assigned to cycle type '&1' |
| 204 | Process rule &1 is inconsistent with organizational hierarchy |
| 205 | Task is approved by &1 |
| 206 | Task is rejected by &1 |
| 207 | Task is submitted by &1 |
| 208 | Start date is more than one day |
| 209 | End date is more than one day |
| 210 | Cannot load the attachment |
| 211 | Attachment is empty |
| 212 | Currency &1 is invalid |
| 213 | Task submitted |
| 214 | Error in submission |
| 215 | Cannot retrieve data for cash budget area &1 |
| 216 | The exchange rate from &1 to &2 not found in valid period &3 |
| 217 | Process rule has been locked by user &1 |
| 218 | The mailbox is empty |
| 219 | No data found |
| 220 | Planning layout is locked by &1 |
| 221 | Error while retrieving default buffer items |
| 222 | Description is missing |
| 223 | Only sub-level of liquidity item allows insertion of cash budget level |
| 224 | Only sub-level of liquidity item allows removal of cash budget level |
| 225 | Process rule &1 is not assigned to a cash budget area |
| 226 | The file name cannot be longer than 30 characters |
| 227 | Conversion failed; currency does not exist |
| 228 | Failed to get cycle name and note |
| 229 | Enter a valid organizational unit |
| 230 | Choose the cash budget level |
| 231 | Select liquidity items |
| 232 | Cash budget layout is saved |
| 233 | Cannot save the cash budget layout |
| 234 | Process rule &1 can be assigned to only one cash budget area |
| 235 | Query is not assigned for organizational unit &1 |
| 236 | Org. Unit &1 is already in hierarchy &2 |
| 237 | Currency key &1 does not exist |
| 238 | Description of object &1 is missing |
| 239 | Object ID must be 8 digits for Position ID |
| 240 | No matching record exists |
| 241 | Database error; unable to record cash budget consumption or reservation |
| 242 | Cannot get the root node of organizational hierarchy &1 |
| 243 | Assignment has been saved successfully. |
| 244 | Query has been saved successfully |
| 245 | Currency already exists |
| 246 | Cannot remove the only row for cycle &1 of line no. &2 |
| 247 | Failed to get the row information to be removed |
| 248 | Cannot get workflow data for cash budget area &1 and cycle &2 |
| 249 | Liquidity item value display must be set as 'Text and Key' in Query |
| 250 | In &1 &2, only one process rule can be activated |
| 251 | Duplicated cycle '&1' with same CB_AREA, Cycle_Type and Cycle duration |
| 252 | Cannot start cycle &1 |
| 253 | Cannot find the text description of the organizational unit ID &1 |
| 254 | Query not maintained for cash budget area &1, cycle type &2 |
| 255 | Maintain 'Hierarchy' sheet, refer 'Comments' sheet for detail |
| 256 | Organizational unit &1 is not defined in workflow process |
| 257 | Enter a cycle name or a cycle ID |
| 258 | Change history table update failed |
| 259 | Cycle ID &1 is defined in cash budget area &2 |
| 260 | Unit &1 is not involved in cash budget cycle &2 |
| 261 | Cannot submit |
| 262 | Cannot retrieve information of cycle &1 of cash budget area &2 |
| 263 | Maintain 'Assignment' sheet, refer 'Comments' sheet for detail |
| 264 | Details of organizational unit &1 not found |
| 265 | Completed cycles are not voidable |
| 266 | Cycle status is set to 'Void' successfully |
| 267 | Import planning data for cash budget area &1, org. unit &2, cycle ID &3 |
| 268 | Liquidity Item &1 dosen't exist |
| 269 | Dimension &1 for liquidity item &2 does not exist |
| 270 | &1 &2 does not exist |
| 271 | Item &1 is duplicated with other items |
| 272 | Enter a query ID |
| 273 | &1 is mandatory |
| 274 | &1 cannot be determined |
| 275 | Select a row |
| 276 | Liquidity item &1 is not valid for org. unit &2 in cycle &3 line no. &4 |
| 277 | Total amount of cycle &2 of line no. &1 must be &3 &4 |
| 278 | Specify organizational unit for line no. &1 cycle ID &2 |
| 279 | Specify liquidity item for line no. &1 cycle ID &2 |
| 280 | Data is locked; the operation is not allowed |
| 281 | This line is marked as deleted |
| 282 | &1 is closed |
| 283 | Enter a valid cash budget value |
| 284 | No cash budget level defined for this liquidity item |
| 285 | Enter a valid liquidity hierarchy |
| 286 | Select one row to continue |
| 287 | Cycle completed successfully |
| 288 | Organizational unit information not available in the invoice |
| 289 | Liquidity item cannot be derived; check liquidity planner settings |
| 290 | Layout for cb area &1,cycle type &2,org unit &3,hierarchy &4 exist |
| 291 | This line is reserved and cannot be deleted |
| 292 | Cannot delete nodes in liquidity item hierarchy |
| 293 | Organizational unit &1 not valid in company code &2 |
| 294 | Upload successfully |
| 295 | Cannot upload |
| 296 | Liquidity item &1 does not exist in liquidity hierarchy &2 |
| 297 | Dimension &1 not exist in query &2 |
| 298 | Liquidity hierarchy not exist in query &1 |
| 299 | No dimension exists in query &1 |
| 300 | Template saved successfully |
| 301 | Your comments are saved |
| 302 | Time data '&1' is empty |
| 303 | Specify a valid cycle ID |
| 304 | Total amount of &1 exceeds the sum in completed cycle &2 from &3 to &4 |
| 305 | Check the amount of the &3 liquidity item &1 in cycle &2 |
| 306 | You have no authorization to &1 cash budget planning layout |
| 307 | You have no authorization to &1 Approval Process Rule |
| 308 | The cash budget level already exists |
| 309 | You have no authorization to &1 approve cash budget data |
| 310 | Invalid currency |
| 311 | Select at least one currency |
| 312 | Cannot find valid exchange rate from &1 to &2 for date &3 |
| 313 | No authorization to &1 process rule |
| 314 | No authorization to complete cycle id &1 on area &2 and org unit &3 |
| 315 | No authorization to void cycle id &1 on area &2 and org unit &3 |
| 316 | No authorization to start cycle id &1 on area &2 and org unit &3 |
| 317 | No authorization to display cycle id &1 on area &2 and org unit &3 |
| 318 | No authorization to edit cycle id &1 on area &2 and org unit &3 |
| 319 | &1 is invalid |
| 320 | No authorization to create cycle on cash budget area &1 |
| 321 | No authorization to create cycle on cash budget area &1 and org unit &2 |
| 322 | Restrict selection criteria with Year&period or Cycle ID |
| 323 | You have no authorization to create Approval Process Rule |
| 324 | You have no authorization to edit Approval Process Rule |
| 325 | You have no authorization to display Approval Process Rule |
| 326 | You have no authorization to delete Approval Process Rule |
| 327 | You have no authorization to display approval cash budget data |
| 328 | You have no authorization to approve cash budget data |
| 329 | You have no authorization to reject cash budget data |
| 330 | Error occurs when saving template |
| 331 | No organizational hierarchy available for cycle type &1 |
| 332 | Inconsistent organizational hierarchy for cycle type &1 |
| 333 | Cycle type or query ID cannot be blank |
| 334 | Task is locked by &1 |
| 335 | Cannot lock task |
| 336 | &1 is not a legal external cycle id |
| 337 | No in process or completed cycles found |
| 338 | Enter a currency |
| 339 | Enter a cash budget level value |
| 340 | Select at least one row |
| 341 | No consumption records found for updating |
| 342 | No consumption records found for accounting document &1 |
| 343 | Database error; unable to update payment document |
| 344 | Unable to insert log |
| 345 | No authorization to view cash budget cycle &1 on area &2 and org unit &3 |
| 346 | Switch is off |
| 347 | Some entries have been filtered according to authority check |
| 348 | Enter a deadline |
| 349 | Enter one field of 'Alert Tolerance' or 'percentage' |
| 350 | Cannot send mail |
| 351 | Enter the required time interval for regular cycle type |
| 352 | Enter the required number range |
| 353 | Enter the required number of leading days before cycle start date |
| 354 | Enter the required number of rolling cycles |
| 355 | No hierarchy found |
| 356 | Enter a valid planning organizational unit |
| 357 | Error occurs while checking data for query |
| 358 | The query filter is not right |
| 359 | Enter a valid Year&&period |
| 360 | No &1 exists in completed cycle &2 from &3 to &4; the amount must be zero |
| 361 | No outflow exists in &1 in completed cycle &2 from &3 to &4 |
| 362 | Cycle start date is in the past; deadline is set to present date |
| 363 | Cannot complete a cycle |
| 364 | Cannot determine organization currency; cash budget area currency is used |
| 365 | Cannot approve; the item is already approved |
| 366 | You cannot perform a duplicate approval |
| 367 | Cycles are displayed only if they are in process or completed |
| 368 | Task approved |
| 369 | Task rejected |
| 370 | No cash budget cycles found for liquidity item &1 |
| 371 | You are not authorized to execute planning function &1 |
| 372 | You are not authorized to access query &1 or query is not activated |
| 373 | Select a position |
| 374 | Cannot create notification/alert; receiver cannot be current processor |
| 375 | Cannot change cycle type to free style; it is active in checking rule |
| 376 | Cannot send the item back; it is already sent back |
| 377 | Enter the required number of days before cycle start date |
| 378 | Cannot choose free style; rolling cycle is already selected |
| 379 | Cannot update liquidity hierarchy runtime tables |
| 380 | Set the rolling flag for rolling cycles |
| 381 | Set start date of cycle &1 as &2 |
| 382 | Rolling cycle numbers already greater than or equal to that in cycle type |
| 383 | Cycle type &1 is not of a rolling cycle type |
| 384 | Date check failed for cycle &1 |
| 385 | Select a BRFplus application name or function name |
| 386 | Application name &1 does not exist |
| 387 | Function name &1 does not exist for application &2 |
| 388 | Deletion is not allowed |
| 389 | Cumulative payment strategy cannot be assigned to free cycle type |
| 390 | Payment control strategy cannot be assigned to a longer-period cycle type |
| 391 | Activate business function FIN_LOC_FSCM_2 first |
| 392 | Priority must be larger than 0 |
| 393 | Priority &1 duplicated |
| 394 | Payment document &1 is already consumed in &2 |
| 395 | Maintain process code or BRF flag first |
| 396 | Document &1 is reserved |
| 397 | Cannot complete rolling cash budget cycle |
| 398 | Rolling cash budget cycle created |
| 399 | No valid cash budget cycle found |
| 400 | Cannot choose free style for rolling cycle type |
| 401 | Enter a valid position |
| 402 | Select an existing cash budget area |
| 403 | Position &1 does not exist in cash budget area &2 |
| 404 | For &1 &2 &3, only one process rule can be activated |
| 405 | Maintain either process code or BRF flag |
| 406 | Rolling cycles cannot be created individually |
| 407 | Consumption data saved |
| 408 | Select a cycle in the same cash budget area with the same cycle type |
| 409 | The cycle status is not completed |
| 410 | Enter a valid cash budget area |
| 411 | Enter a valid cycle type |
| 412 | Enter a valid cycle ID |
| 413 | Enter a valid transaction currency |
| 414 | Enter a valid transfter date |
| 415 | Line items must be no less than two |
| 416 | Line item &1: Enter a valid organizational unit |
| 417 | Line item &1: Enter a valid transaction currency &2 |
| 418 | Line item &1: Enter a valid liquidity item |
| 419 | Line item &1: Enter a valid liquidity item &2 |
| 420 | Line item &1: amount cannot be zero |
| 421 | The total amount of the transfer document must be 0 |
| 422 | Enter a valid liquidity item |
| 423 | Enter a valid currency |
| 424 | Cannot generate cash budget document ID; contact system administrator |
| 425 | Number range &1 not found |
| 426 | &1 is overflowed |
| 427 | Cash budget document &1 created |
| 428 | Revaluation factor must be larger than zero |
| 429 | Abosolute variance in payment control rule &2 is exceeded |
| 430 | Usage rate has exceeded the predefined value in payment control rule &2 |
| 431 | Cannot generate payment control rule GUID |
| 432 | Cannot update payment control rule in single control content table |
| 433 | Cannot update payment control rule in relative control content table |
| 434 | Priority must differ |
| 435 | Assign a process rule that is activated for the supplementary budget type |
| 436 | Payment strategy &1 payment rule &2 is locked by &3 |
| 437 | Single control content for payment control rule &1 is locked by &2 |
| 438 | Relative control content for payment control rule &1 is locked by &2 |
| 439 | Cannot create budget claim list for the selected budget record |
| 440 | Budget claim item &1 is locked by &2 |
| 441 | Unable to add budget claim items |
| 442 | Unable to remove budget claim items |
| 443 | Duplicate input with same characteristics, option and value |
| 444 | Unable to save budget claim items to database |
| 445 | Profit center and currency copied |
| 446 | Query copied |
| 447 | Maintain message type first |
| 448 | No data for consume |
| 449 | Enter valid organizational units and liquidity items for selected items |
| 450 | Changed amounts must be equal to the original amounts |
| 451 | Complete the proceeding supplementary cycle first |
| 452 | Single control rule &1 is locked by &2 |
| 453 | Relative control rule &1 is locked by &2 |
| 454 | Select an organizational unit |
| 455 | Selected cycle is expired |
| 456 | Cash budget area must be 4 characters long |
| 457 | Enter a valid organizational unit ID |
| 458 | Specify a cycle type that matches the cycle ID |
| 459 | Cannot create notification |
| 460 | Enter a valid payment control strategy |
| 461 | Payment control rule &1 updated |
| 462 | Characteristic value &1 already exists in payment control strategy &2 |
| 463 | Characteristic value conflicts with existing payment control rule &1 |
| 464 | Enter a valid value for characteristic &1 |
| 465 | Enter a valid characteristic |
| 466 | Enter a valid selection criterion |
| 467 | Enter the required data in the 'Value To' field |
| 468 | &1 &2 does not exist |
| 469 | Supplementary budget entry created |
| 470 | Enter valid values |
| 471 | Log on with a user that belongs to the planning organizational unit |
| 472 | Cannot send back; the item is already approved |
| 473 | 'Value to' must be greater than 'Value from' |
| 474 | Only organizational units included in the original cycle are displayed |
| 475 | Cash budget area &1 has been assigned |
| 476 | Enter valid organizational units or liquidity items |
| 477 | Value to must be greater than value from |
| 478 | Enter a valid payment document or a receipt document |
| 479 | Organizational unit &1 already exists for payment control strategy &2 |
| 480 | Maintain cash budget area, cycle type, process rule first |
| 481 | Cash budget document &1 is changed |
| 482 | Documents are already saved |
| 483 | Enter a valid characteristic |
| 484 | Cannot create supplementary budget entry for this original cycle |
| 485 | Cycle updated |
| 486 | Payable/Receivable doc &1 is already reserved in &2 |
| 487 | Cannot remove the asssignment of payment control strategy |
| 488 | Rule &1 duplicated |
| 489 | Payment control strategy with assignment cannot be deleted |
| 490 | Enter a valid &1 |
| 491 | Select a valid Cash Budget Area |
| 493 | Enter a valid cycle type |
| 494 | Rolling Cycles couldn't be started repeatly for same Cb Area + Cycle Type |
| 495 | Enter the correct rolling number(1~12) for cycle type &1 |
| 496 | Cycle type &1 is invalid |
| 497 | cycle type &1 cannot be free style |
| 498 | You cannot define cycle type '&1' as rolling cycle type |
| 500 | Please active business function 'FIN_LOC_FSCM_3' |
| 501 | The cycle type &1 is already used |
| 505 | Duplicated cycle &1 with same CB_AREA, Cycle_Type and Cycle duration |
| 508 | No less than 2 cycle types must be defined in mixed rolling type &1 |
| 509 | Rolling cycle must not be initial for rolling cycles |
| 510 | The button does not function on this screen |
| 511 | Rolling cycle cannot be in free style |
| 512 | cannot change to free style;the cycle type is used in mixed rolling &1 |
| 513 | Cannot change the number; the cycle type is used in mixed rolling &1 |
| 514 | Cannot change the unit; the cycle type is used in mixed rolling &1 |
| 515 | Cannot change to 'Rolling'; the cycle type is used in mixed rolling &1 |
| 518 | Cycle type &1 cannot be used in specified row |
| 519 | End date &1 is not in period &2 |
| 520 | Start date &1 is not equal to cycle start date &2 |
| 521 | There is gap between start date &1 and end date &2 |
| 522 | There is overlapping between start date &1 and end date &2 |
| 523 | End date &1 is earlier than start date &2 |
| 524 | End date &1 is not equal to end date &2 |
| 525 | Use start date and end date of period &1 |
| 526 | No fiscal year variant of cash budget area &1 |
| 527 | No fiscal year variant and period variant of start date &1 |
| 528 | No start date or end date of period &1 |
| 529 | Rolling number of month must not exceed &1 |
| 530 | Duplicates of cycle type &1 exist for a period in the future |
| 531 | Rolling number of month must be the same as that defined in cycle type |
| 532 | No less than one cycle of unit &1 must be included |
| 533 | Activate business function FIN_LOC_FSCM_3 first |
| 534 | Periods of rolling cycles are delimited |
| 536 | Payment request &1 has been created. |
| 537 | Fail to load org hierarchy |
| 538 | Start date of the first cycle is unknown |
| 539 | Only one active rolling cycle is allowed in a cash budget area |
| 540 | You have assigned non-rolling query for rolling cycle type: &1, &2 |
| 541 | If your query is self developed, please ignore this message |
| 542 | No cycles found in the mixed rolling cycle |
| 543 | Can't generate rolling batch number |
| 544 | Rolling cycle number of cycle type &2 is &1, enter all cycle names |
| 545 | No record with the given variable found |
| 546 | Select all the items in FI document &1 &2 &3 |
| 547 | Simulate all the items in FI document &1 &2 &3 |
| 548 | 0 records retrieved |
| 549 | Cannot void the cycle; it is already voided or completed |
| 550 | Cannot complete the cycle; it is already voided or completed |
| 551 | Cannot withdraw cycles related to BRF+ |
| 552 | Cannot withdraw; the workflow is not found |
| 553 | &1 is not the last person of countersign |
| 554 | Target user of target ID &1 not found |
| 555 | User of position &1 not found |
| 556 | Task of position &1 not found |
| 557 | Cannot lock task of position &1 |
| 558 | Withdraw failed |
| 559 | Cannot close the task of position &1 |
| 560 | Qriginal approved task of position &1 not found |
| 561 | Cannot create new task for position &1 |
| 562 | Withdrawn but cannot create notification for position &1 |
| 565 | Withdraw failed; cycle has already been withdrawn |
| 566 | Withdrawn |
| 567 | Duplicate entries exist for CB Area &1 |
| 568 | Unable to lock table cmcbc_mt_control |
| 569 | You have assigned rolling query for non-rolling cycle type &1, &2 |
| 570 | Enter expired cycles |
| 571 | Select a CB Area |
| 572 | Expired cycles in this CB Area and Cycle Type not found |
| 573 | Only cycles maintianed in Manual Transfer Control can be processed |
| 574 | Data saved |
| 575 | Data locked by another user |
| 576 | Withdraw failed; Cash Budget is already &1 by &2 |
| 577 | Cannot approve; the item has been withdrawn |
| 578 | Select target organiaztional unit with the same liquidity hierarchy |
| 579 | Assign target organizational unit with the same query |
| 580 | Select target organiaztional unit |
| 581 | Enter a valid Cycle Type |
| 582 | Cannot override source planning layout |
| 583 | Planning layout for CB Area &1 Org. Unit &2 Cycle Type &3 copied |
| 584 | Cycle &1 is invalid |
| 585 | Query assigned to cycle type &1 is rolling type |
| 586 | Enter Cycle ID |
| 587 | Claimed amount for liquidity item &1 is exceeded |
| 588 | Select an Estimated Consumption Date earlier than cycle end date |
| 589 | Select an Estimated Consumption Date later than cycle start date |
| 590 | Claimed amount is invalid |
| 591 | Cycles of master cycle ID &1 not found |
| 592 | Cannot remove selected entry |
| 593 | Item &1 in document &2 has been claimed by cycle &3 |
| 594 | Check if suggested item cleared/reversed; &1 not in table FLQITEMFI_FC |
| 595 | Claim budget for different cycles |
| 596 | Enter a valid currency |
| 597 | Budget items are saved based on suggested values |
| 598 | Error occurred in claimed entry |
| 599 | CB Area &1 is locked |
| 600 | Claimed amount cannot be 0 |
| 601 | Select same budget entry currency type for main and supplementary cycle |
| 602 | Query assigned to rolling cycle type &1 is not a rolling type |
| 603 | Only liquidity item based on suggested value will be displayed |
| 604 | Vendor and Customer cannot be inserted�at the same time for detailed item |
| 605 | Select another Cycle Type; cannot configue cross-period rolling cycles |
| 606 | Enter another customer; customer &1 is blocked |
| 607 | Enter another vendor; vendor &1 is blocked |
| 608 | Select another customer; blocked customer cannot be inserted |
| 609 | Select another vendor; blocked vendor cannot be inserted |
| 610 | Cannot reserve budget; customer/vendor is blocked |
| 611 | Vendor or customer is blocked |
| 612 | Task for org unit &1 approved |
| 613 | Fail to approve task for org unit &1 |
| 614 | Cannot start cycle; Direction for all liquidity items must be IN or OUT |
| 615 | No authorization to delete CB Area related objects |
| 616 | Error in deleting tables |
| 617 | Task is submitted; the operation is not allowed |
| 618 | Task is sent back; the operation is not allowed |
| 619 | Usage rate has reached the predefined value in payment control rule &2 |
| 620 | Payment Document &1 Line Item &3 is already consumed in &2 |
| 621 | Select all the items in FI document &1 &2 &3 &4 |
| 622 | This function is unavailable. Use transaction CMCB_WF in backend system |
| 623 | Create and complete relevant cash budgets of Cash Budget Type &1 first |
| 624 | Complete Cash Budget Cycle &1 with Cash Budget Type '&2' first |
| 700 | Amount of Lqdy Item &1 in Crcy &2 mustn�t be larger than total budget amt |
| 701 | Amount of Liquidity Item &1 must not be smaller than 0 |