CNV_20100 - Nachrichtenklasse f�r den Kontenplan
The following messages are stored in message class CNV_20100: Nachrichtenklasse f�r den Kontenplan.
It is part of development package CNV_20100 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "CNCC: Chart of accounts conversion".
It is part of development package CNV_20100 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "CNCC: Chart of accounts conversion".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Error while reading table &1 |
| 002 | Error during insert in table &1 |
| 003 | Error during update/modify to table &1 |
| 004 | Test run; no data gets changed |
| 005 | Save data before upload |
| 006 | To select a log, double-click it |
| 007 | Error during download |
| 008 | For line &1 (&3 -> &4), scenario &2 was found to be fitting |
| 009 | _________________________________________________________________________ |
| 010 | CoA mapping &1 -> &2: no suitable scenario found |
| 011 | Check most likely scenarios &1 (&3 match) with line &2: |
| 012 | Line &1 does not change CoA, but most likely scenario &2 requires this |
| 013 | Line &1 does not change CoA, while most likely scenario &2 changes CoA |
| 014 | Line &1 changes CoA, but most likely scenario &2 does not allow for this |
| 015 | Line &1 changes CoA, while most likely scenario &2 does not |
| 016 | Line &1 is not CoCd-dependent, while most likely scenario &2 has to be so |
| 017 | Line &1 is not CoCd-dependent, while most likely scenario &2 is |
| 018 | Line &1 is CoCd-dependent, while most likely scenario &2 must not be so |
| 019 | Line &1 is CoCd-dependent, while most likely scenario &2 is not |
| 020 | Line &1 does not copy CoA, while most likely scenario &2 requires this |
| 021 | Line &1 does not copy CoA, while most likely scenario &2 does |
| 022 | Line &1 copies CoA,while most likely scenario &2 does not allow for this |
| 023 | Line &1 copies CoA, while most likely scenario &2 does not |
| 024 | Line &1 does not change accts, while most likely scen. &2 requires this |
| 025 | Line &1 does not change accounts, while most likely scenario &2 does |
| 026 | Line &1 changes accounts, while most likely scenario &2 must not do so |
| 027 | Line &1 changes accounts, while most likely scenario &2 does not |
| 028 | Data has been saved |
| 029 | Search term not found |
| 030 | Country/Region-specific CoA &2 has CoA &1 as group CoA |
| 031 | Operative CoA &2 has CoA &1 as group CoA |
| 032 | &1 is a group CoA to which no company codes are assigned directly |
| 033 | &1 -> &2 is supporting scenario; renaming accounts is not permitted |
| 034 | &1 -> &2 cannot have participating company codes; see long text |
| 035 | For CoA &1, CoCd &3 was indicated for CoAr &2, while CoCd &4 was not |
| 036 | Company code &1 for chart of accounts &2 was not indicated |
| 037 | For chart of accounts &1, no company code was indicated (operative CoA) |
| 038 | All company codes must participate in the restructuring of CoA &1 |
| 039 | Mapping for &1 -> &2 is inconsistent; see long text |
| 040 | No change of names wanted |
| 041 | Error while creating/changing the account name for account &1 &2 |
| 042 | &1 &2 is neither an existing G/L account nor a cost element |
| 043 | Error while creating or changing the name of cost element &1 &2 |
| 044 | &1 account names and &2 CostEl names were created/changed |
| 045 | Length of CostEl long text for &1 &2 exceeds max. length and is cut off |
| 046 | You did not confirm all activities! |
| 047 | Select at least one company code (or cancel) |
| 048 | Company code &1 must be indicated; see long text |
| 049 | Set the 'Copy Rows' indicator for chart of accounts &1; see long text |
| 050 | Company code &1, which also uses chart of accounts &2, was not indicated |
| 051 | The company code entered (&) does not use chart of accounts & |
| 052 | Company code-dependent chart of accounts conversion is not possible |
| 053 | Inconsistent conversion parameters; see long text |
| 054 | 'Old' chart of accounts same as 'new' chart of accounts; see long text |
| 055 | No org. unit was defined for table &; conversion is not possible |
| 056 | Check of the N:1 relationship was started on & & by & |
| 057 | Secondary cost element &1 is merged with G/L account &2 |
| 058 | G/L account &1 is merged with secondary cost element &2 |
| 059 | &1 is a balance sheet account, whereas &2 is not |
| 060 | Accounts &1 and &2 with different profit loss statement account type: &4 |
| 061 | Check of the balance sheet structures was started on & & by & |
| 062 | Canceled by user |
| 063 | G/L account groups for &1 and &2 differ |
| 064 | Account currency of &1 differs from the one of &2 in company code &3 |
| 065 | Tax category for account &1 differs from that for account &2 in CoCd &3 |
| 066 | 'Tax code not a required field' differs for &1 and &2 in company code &3 |
| 067 | Reconciliation acct &1 and non-reconc. acct &2 in CoCd &3 are merged |
| 068 | Open item management in company code &3 is active for &1, but not for &2 |
| 069 | &1 has its balances only in local currency in CoCd &3, whereas &2 has not |
| 070 | Account &1 has line item display in CoCd &3 active, whereas has &2 not |
| 071 | &1 and &2 have different keys for sorting by assignm. numbers in CoCd &3 |
| 072 | &1 and &2 have different authorization groups in company code &3 |
| 073 | &1 and &2 have different field status groups in company code &3 |
| 074 | &1 is a cash flow account in company code &3, while account &2 is not |
| 075 | In CoCd &3, &1 can only be posted to automatically, while &2 cannot |
| 076 | The check produced & errors and & warnings; see log |
| 077 | Check of sets is complete; for results, see the log |
| 078 | Field content & of table & is unknown |
| 079 | Org.-dependent conversion, production CoCd & / CoA &; see long text |
| 080 | Org.-dependent conversion, company code & / CoA &; see long text |
| 081 | Control table entries were temporarily saved in package &2 |
| 082 | Save the table entries first (phase 'Package settings') |
| 083 | Table &1 was not saved; see long text |
| 084 | Target account &2 exists already; implicit merge by account rename |
| 085 | CoA conversion is carried out depending on org. units |
| 086 | CoA conversion is carried out INdependent of org. units |
| 087 | 'Copy Rows' indicator is set, CoA is copied |
| 088 | 'Copy Rows' indicator is not set, no CoA copy |
| 089 | Cyclic changes or temporary duplicates may occur; see long text |
| 090 | No cyclic changes and no temporary duplicates can occur |
| 091 | No N:1 merges of G/L accounts or cost elements |
| 092 | Source account &1 does not exist |
| 093 | Source cost element &1 does not exist |
| 094 | Target cost element &2 exists, implicit merge by rename of cost element |
| 095 | For target &3, priority indicator has been set more than once |
| 096 | Priority is set for G/L account &1 (no CostEl); CostEl merge arbitrary |
| 097 | No company codes could be selected |
| 098 | Following organizational units participate in the conversion: |
| 099 | &1 = &2 |
| 100 | Automatic suggestion failed for group name (set class=&1): &2 &3 |
| 101 | No CoA merge scenario; no duplicate CostEl groups/CO acct grps can occur |
| 102 | Rename of cost element group &1 to &2 is not possible due to length |
| 103 | Report &1: Complex selection characteristics |
| 104 | Report &1 (&2): Global variable &3 is not defined or has '*' as value |
| 105 | Intervals could not be created due to priority indicator settings |
| 106 | There are no conflictual merges |
| 107 | No G/L accounts or cost elements are changed |
| 108 | Chart of accounts copy |
| 109 | N:1 merge of G/L accounts and cost elements |
| 110 | No CoA for conversion was specified |
| 111 | There are interval limits to be maintained; see long text |
| 112 | Package needs to be dependent on organizational unit |
| 113 | (&1,&2,&3,&4): Organizational unit is ambiguous; no conversion |
| 114 | Report painter &1,&2,&3,&4: No org.unit found; record is not converted |
| 115 | Merge at A level: No priority control for merge to account &1. |
| 116 | There are no duplicate cost element groups or CO account groups |
| 117 | There are duplicate CostEl groups or CO acct groups; maintenance required |
| 118 | There are no interval limits requiring maintenance |
| 119 | Priority control does not work for merge to account &2 in company code &3 |
| 120 | Status of activity '&1' changed from error to warning |
| 121 | Settings confirmed on &1 by &2; status changes were made |
| 122 | Settings confirmed on &1 by &2; no status changes necessary |
| 123 | Canceled by user &1 |
| 124 | Simulated status change; confirm all activities by saving |
| 125 | Simulation: No status change required for selected activities |
| 126 | CoA mapping &1 -> &2 with 'Copy Rows': Scenario &3 not released |
| 127 | Error during rename of set &1, &2, &3 |
| 128 | Rename of groups and sets leads to no inconsistencies |
| 129 | Problem due to conversion to existing set &1, &2, &3 |
| 130 | Problem due to multiple conversions to group/set &1, &2, &3 |
| 131 | Check of financial statement structures completed with warnings/errors |
| 132 | Check of financial statement structures completed |
| 133 | No routines for G/L account and cost element conversion found |
| 134 | Entries were transferred to table &1 |
| 135 | No copy of chart of accounts |
| 136 | Keep basic settings |
| 137 | For CoA &1, no company code was indicated (Country/region-specific CoA) |
| 138 | CoA &1 is implemented as country/region-specific CoA: No CoCds selected |
| 139 | Priority control does not work for merge to sec. CostEl &2 in CoAr &3 |
| 140 | No scenarios could be determined yet |
| 141 | Error during update to table &1, field &2, package &3. |
| 142 | Initialization is completed |
| 143 | Inconsistency in master data of G/L account &1; see long text |
| 144 | Settings have been confirmed; activity cannot be executed any more |
| 145 | Multicopy indicator was set for table &1 |
| 146 | Fin. statement version &1 &4: From-account &2 &3 remains unchanged |
| 147 | Fin. statement version &1 &4: To-account &2 &3 remains unchanged |
| 148 | Fin. statmt. vrsn. &1 &4: From-account &2 &3 is no existing G/L account |
| 149 | Fin. statmt. vrsn. &1 &4: To-account &2 &3 no existing G/L account |
| 150 | Object type &1 is unknown for &2 &3; create/change not possible |
| 151 | CoA merge scenario due to implicit merge to existing CoA &1 |
| 152 | Undefined merge to account &1 in company code &2 |
| 153 | Select only one column |
| 154 | Priority indicator is set more than once, which is not allowed |
| 155 | Package is not org.-dependent, no KNUM* determination necessary |
| 156 | No relevant sales organizations exist in participating company codes |
| 157 | There are no inconsistencies |
| 158 | Priority set more than once at B level for G/L acct &1 &2 in CoCd &3 |
| 159 | Error during download |
| 160 | Error during upload |
| 161 | No package is active |
| 162 | &1 &2 is already contained in mapping for accounts/primary cost elements |
| 163 | &1 &2 is already contained in mapping for secondary cost elements |
| 164 | Op. CoA &1 missing for convers. of group CoA &2 or 'Copy Rows' is not set |
| 165 | CoCd &1 for op. CoA &2 missing; group CoA conversion &3 not possible |
| 166 | Alternative account (SKB1-ALTKT) is already filled in company code &1 |
| 167 | &3 (additional) condition numbers from &1 transferred to table &2 (KONV) |
| 168 | &3 (additional) condition records from &1 transferred to table &2 (KNMH) |
| 169 | Posting period variant &1 is also used by non-participating CoCd &2 |
| 170 | AcctGrp for G/L acct: CoA &1, AcctGrp &2: Lower limit &3 is not converted |
| 171 | No unambiguous assignment of posting period variant &1 to a CoA |
| 172 | Length of target acct or cost element &3 exceeds significant length of &4 |
| 173 | Mapping contains different significant lengths for target CoA &1 |
| 174 | Priority indicator set more than once at B level for &1 &2 in CoAr &3 |
| 175 | Other account &1 was also maintained in G/L account mapping |
| 176 | Other account &1 was also maintained in secondary cost element mapping |
| 177 | Inconsistency; all further checks are canceled |
| 178 | Select one column |
| 179 | No data was imported |
| 180 | Merge into a country/region-specific CoA is not possible (&1 -> &2) |
| 181 | CoA &1 (&1 -> &1) cannot have itself as its country/region-specific CoA |
| 182 | Country/region-specific CoA &3 will be implemented for company code &4 |
| 183 | No country/region-specific CoA will be implemented; no action required |
| 184 | Target account &2 exists already, implicit merge by CoA rename |
| 185 | CoA merge: Source account &1 exists; implicit merge by CoA rename |
| 186 | No priority indicator set at B level for G/L account &1 &2 in CoCd &3 |
| 187 | CoA-related master data from CoA &1 was copied to CoA &3 |
| 188 | Priority set more than once at B level for cost element &1 &2 in CoAr &3 |
| 189 | "Display alternative acctNo" switched on for account groups of CoA &1 |
| 190 | There are no (additional) conditions in table &1 for participating CoCd |
| 191 | No (additional) conditions that depend on table &1 exist in table KONV |
| 192 | Country/region-specific CoA &1 was entered for company code &2 of CoA &3 |
| 193 | Name of Country/region-specific CoA in mapping for &1 -> &2 is initial |
| 194 | Target cost element &2 already exists, implicit merge by CoA rename |
| 195 | CoA merge: Source cost element &1 exists; implicit merge by CoA rename |
| 196 | No priority indicator set at B level for cost element &1 &2 in CoAr &3 |
| 197 | Implicit merge by implementing country/region-specific CoA &3 |
| 198 | Country/region-specific CoA &1 was added to CoA list (T004) |
| 199 | CoA &1 is already ctry/regn-specific CoA for participating company codes |
| 200 | Addit. rules for autom. recon.: Interval limit &1 will not be converted |
| 201 | Merge at A/B level: No priority control for merge to account &1 |
| 202 | Merge at A level: No priority control for merge to cost element &1 |
| 203 | Merge at A/B level: No priority control for merge to cost element &1 |
| 204 | Ctry/rgn-spec. CoA &3 (to be implemented) is also target for a conversion |
| 205 | CoA merge: Source account &1 exists; implicit merge by account rename |
| 206 | Master data of CoA &1 for implem. of ctry/regn-specific CoA &2 was saved |
| 207 | Country/region-specific CoA &1 implemented for CoCd &2 |
| 208 | CoA restructuring (&1 -> &1); ctry/rgn-specific CoA cannot be implemented |
| 209 | Ctry/rn-spec. CoA &1 cannot be implemented and converted at the same time |
| 210 | CoA &1 must participate in the conversion for converting CoA &2 |
| 211 | Field 'Cty/rn-spec.CoA' is filled (&1 -> &2), but flag 'Cty/rgn' is blank |
| 212 | Chart of accounts &1 remains unchanged in the system; no copy required |
| 213 | Set data must be transferred into transparent tables |
| 214 | Set &1 &2 &3 is too long after conversion |
| 215 | CoA merge: Source cost element &1 exists; implicit merge by CostEl rename |
| 216 | Source account &3 already exists; implicit merge |
| 217 | Source cost element &3 already exists; implicit merge |
| 218 | Implicit merges found |
| 219 | B priority set for acct &1 in company code &2 for merge into account &3 |
| 220 | Parameter &1 set in conversion parameter table (CNV_00001_PARAMS) |
| 221 | Parameter &1 deleted from conversion parameter table (CNV_00001_PARAMS) |
| 222 | Error during upload: There are entries with the same key |
| 223 | Obsolete entry at B level for G/L account &1 &2 in CoCd &3 |
| 224 | Obsolete entry at B level for cost element &1 &2 in CoAr &3 |
| 225 | Select at least one row or position the cursor correctly |
| 226 | Partner company IDs of accounts &1 and &2 differ: &4 |
| 227 | &1 (G/L acct) and &2 (primary cost element in CoAr &4 into account &3 |
| 228 | CoA &1 is group chart of accounts for CoA &2 (not in use) |
| 229 | Group chart of accounts &1 is not converted within chart of accounts &2 |
| 230 | G/L account &1 &2 does not exist at A level; texts are not changed |
| 231 | Cost element &1 &2 does not exist at A level; texts are not changed |
| 232 | Copy scenario: Table &1 is excluded from the conversion |
| 233 | Temporary duplicate occurs for account &2; see long text |
| 234 | Accts are unique in row &1, which is not allowed in most likely scen. &2 |
| 235 | Accts are unique in row &1, which is not the case in most likely scen. &2 |
| 236 | Accts are not unique in row &1, but must be so for most likely scen. &2 |
| 237 | Accts are not unique in row &1, which is not the case in likely scen. &2 |
| 238 | PROFIL=&1,APPLIK=&2,WRTTP=&3 w/o CoAr CostElGrp &4 is not converted |
| 239 | Priority control does not work with merge to primary CostEl &2 in CoAr &3 |
| 240 | B priority set for cost element &1 in CoAr &2 for merge into CostEl &3 |
| 241 | Priority control does not work due to missing setting; see long text |
| 242 | Proposed conversion routine cannot be changed for SAP tables |
| 243 | Merge to chart of accounts &1 with assigned group chart of accounts &2 |
| 244 | &2 mappings were stored in table &1 (payment advice line items) |
| 245 | No renumbering of payment advice line items required |
| 246 | Reconciliation account for account type differs for &1 and &2 in CoCd &3 |
| 247 | In FAGL_011ZC for VERSN=&1,ERGSL=&2,ChartAcc_new=&3: Acct_from > Acct_to |
| 248 | In FAGL_011ZC for VERSN=&1,ERGSL=&2,ChartAcc_new=&3: Overlap of intervals |
| 249 | Alternative account of &1 differs from &2 in company code &3 (SKB1-ALTKT) |
| 250 | Impl. merge of G/L acct &1 with sec. CostEl &2 due to merge in exist. CoA |
| 251 | Implicit merge of G/L acct &1 with secondary CostEl &2 due to CoA change |
| 252 | Implicit merge of G/L account &1 with secondary cost element &2 |
| 253 | Implicit merge of G/L acct &1 with secondary CostEl &2 due to CoA change |
| 254 | 'Indicator: account managed in ext. syst.' of &1 differs from &2 in cc &3 |
| 255 | &1 is blocked for posting in company code &3, whereas account &2 is not |
| 256 | &1 and &2 have different cost centers in controlling area &3 |
| 257 | In T8G17 for new CoA &1: Lower limit &2 is greater than higher limit &3 |
| 258 | In T8G17 for new CoA &1: Overlap of intervals: &2; &3 |
| 259 | Item category changes in CoA &1 (SAKNR,LINETYPE): &2 => &3 |
| 260 | Impl. merge of sec. CostEl &1 with G/L acct &2 due to merge in exist. CoA |
| 261 | Implicit merge of secondary CostEl &1 with G/L acct &2 due to CoA change |
| 262 | Implicit merge of secondary cost element &1 with G/L account &2 |
| 263 | Implicit merge of secondary CostEl &1 with G/L acct &2 due to CoA change |
| 264 | Implicit merge of secondary CostEl &1 with G/L acct &2 due to CoA change |
| 265 | CoA merge: Implicit merge of secondary cost element &1 with G/L acct &2 |
| 266 | CoA merge: Impl. merge of sec. CostEl &1 with G/L acct &2 due to CoA chng |
| 267 | Assigned functional areas for &1 and &2 are not the same |
| 268 | Classification data (CA-CL) present with G/L accounts or cost elements |
| 269 | G/L accounts |
| 270 | G/L account &1 &2 is missing in mapping |
| 271 | Secondary cost element &1 &2 is missing in mapping |
| 272 | Secondary cost elements |
| 273 | Secondary cost elements mapping is complete |
| 274 | G/L account &1 &2 in company code &3 is missing in mapping |
| 275 | Secondary cost element &1 &2 in controlling area &3 is missing in mapping |
| 276 | Check at chart of accounts level (A-level) |
| 277 | G/L accounts mapping is complete |
| 278 | Check at company code level (B-level) |
| 279 | Inconsistency in master data of cost element &1; see long text |
| 280 | Check at controlling area level |
| 281 | Mapping for controlling area &1 (chart of accounts &2) is complete |
| 282 | Completeness check for chart of accounts &1 *************** |
| 283 | Set value &1 could not be converted; TAB=&2, FIELD=&3 is incomplete |
| 284 | No organizational unit for &1=&2 |
| 285 | Primary cost element &1 &2 in controlling area &3 is missing in mapping |
| 286 | Indicator for duplicate handling initialized for: &1 |
| 287 | Priority indicator initialized for: &1 |
| 288 | KEYCHVIEWS indicator set at table level |
| 289 | G/L account and cost element fields and domains excluded from conversion |
| 290 | Domains/data elements for G/L accounts/CostEl will not be converted |
| 291 | Financial statement version &1: Data was read |
| 292 | Financial statement version &1: Balance sheet does not exist |
| 293 | No financial statement versions selected for conversion |
| 294 | Job &1 with job number &2 was scheduled and released |
| 295 | Posting period variant &1 is also used by non-relevant company code &2 |
| 296 | Posting period variant &1 is used by relevant company codes |
| 297 | Financial statement version &1: G/L acct &2 exists in positions &3 and &4 |
| 298 | KEYCHVIEWS indicator is initialized for package &1 |
| 299 | Group &1 is not unique after the conversion |
| 300 | Format check completed; no inconsistencies found |
| 301 | Rename of group &1 &2 &3 leads to a format error |
| 302 | No missing accounts or primary CostEl in participating company codes |
| 303 | No missing accounts or primary cost elements in chart of accounts |
| 304 | No missing secondary cost elements in participating controlling areas |
| 305 | No missing secondary cost elements in chart of accounts |
| 306 | Check for completeness is not possible for 'other accounts' |
| 307 | Parameter & could not be assigned correctly |
| 308 | &1 &2 with overlapping intervals &3 |
| 309 | Fin. statement version &1: Data was changed |
| 310 | Chart of accounts mapping &1 -> &2 : scenario &3 |
| 311 | __restructuring of chart of accounts |
| 312 | __G/L accounts and cost elements in CoA &1 are not unique |
| 313 | __Assignment of G/L accts and cost elements in CoA &1 is CoCd-independent |
| 314 | __General conversion of a chart of accounts |
| 315 | __G/L accounts and cost elements in CoA &1 are unique |
| 316 | __Assignment of G/L accts and cost elements in CoA &1 is CoCd-dependent |
| 317 | Copy of chart of accounts |
| 318 | No G/L accounts or cost elements in CoA &1 are modified |
| 319 | Cyclic changes and/or temporary duplicates |
| 320 | KEYCHVIEWS indicator is initialized due to blending with other packages |
| 321 | N:1 mapping of G/L accounts and cost elements |
| 322 | No N:1 mapping of G/L accounts or cost elements |
| 323 | All relevant financial statement versions were already processed |
| 324 | Fin. statement version & is not marked as relevant or already processed |
| 325 | New general ledger is active |
| 326 | Document splitting active at client level (method: &) |
| 327 | Copy of chart of accounts (some associated sets might not be converted) |
| 328 | Document splitting is not active in company code &1 |
| 329 | KEYCHVIEWS indicator is initialized for table &2 (package &1) |
| 330 | Overlapping cost element intervals in TCKH2: &1: &2 <> &3 |
| 331 | Conflict in TCKH2: &1 for &2 respectively &3: ELEMT=&4 |
| 332 | Error while reading report &1 |
| 333 | Routine &1 is not specified in table CNV_20100_CFUNC |
| 334 | Missing CNV_COA_T004 entry for target chart of accounts &1 |
| 335 | Set name &1 could not be converted; TAB=&2, FIELD=&3 is incomplete |
| 336 | Set name &1 could not be converted; set class &2 could not be identified |
| 337 | For set (set class=&1,set name=&2), no subclass could be identified |
| 338 | Lower limit and upper limit were swapped; now: ([&2, &3]) |
| 339 | Not all company codes participate in &1 -> &2 (delimitation scenario) |
| 340 | SUBMIT job: & SUBMIT not possible |
| 341 | Jobs were scheduled and released |
| 342 | Routine &1 is not specified in CNV_00001_FORMS. Contact SAP for support |
| 343 | Error while generating dynamic coding; error code &1 |
| 344 | There is no old set data |
| 345 | & confirms that remaining old set data is not relevant for conversion |
| 346 | Financial statement version &1: From-/to-account &2 &3 remains unchanged |
| 347 | Participating chart of accounts & has no company codes |
| 348 | Fin. statemt vers &1: From-/to-acct &2 &3 is no existing G/L account |
| 349 | & records were uploaded and saved |
| 350 | No data was loaded; probably wrong file name, or file is empty |
| 351 | Upload error |
| 352 | Package &1 is different from active package &2 |
| 353 | Package &1 is not in phase "Mapping Tables" |
| 354 | Org.indep. conv. with unique target values for &1. Field is converted. |
| 355 | Set class is initial; set value=&1 is not converted |
| 356 | Org.indep. conv. with mult. target values for &1. Field is NOT converted |
| 357 | CoA mapping analysis: report cannot be executed in update mode |
| 358 | T038: GLIED=&3,ZEILT=&2,SELEK=&1: SELEK is not converted |
| 359 | Chart of accounts mapping &1=>&2 and &3=>&4 leads to temporary duplicates |
| 360 | No cty/rgn-specific CoA is defined for CoCd &1: no conversion of accounts |
| 361 | No group CoA is defined for CoA &1: group account will not be converted |
| 362 | Temporary duplicates; CoA &1 is source CoA as well as target CoA |
| 363 | More than one CoA is converted; CoA-independent mapping is not unique |
| 364 | More than one CoA is converted; CoA-independent mapping is unique |
| 365 | No data read from table CNV_20100_TABCHK; error |
| 366 | TAB=&1,CYCLE=&2: No org. unit; &3=&4 will be converted org.-independently |
| 367 | Priority routine is called with an initial parameter value |
| 368 | Merge of charts of accounts |
| 369 | Multicopy table &1 without CoA field in the key. Contact SAP for support |
| 370 | No chart of accounts mapping has been maintained |
| 371 | Company code &1 |
| 372 | Org.-independent conversion by routine &1 |
| 373 | &1: table field could not be analyzed |
| 374 | &1: format with and without leading zeros; see long text |
| 375 | &1: format without leading zeros; see long text |
| 376 | &1: table field was analyzed |
| 377 | Parameter number &1 is greater than &2; number of parameters is too high |
| 378 | __no copy of chart of accounts |
| 379 | ACCOUNT_CONVERT_20100 does not convert numerals without leading zeros |
| 380 | G/L accounts and/or cost elements in chart of accounts &1 are modified |
| 381 | &1: maximum number of records was reached; analysis is stopped |
| 382 | &1: table field is always blank |
| 383 | &1: read-only indicator was set |
| 384 | Set class is initial; set values are converted as cost elements |
| 385 | &1: in CNVTABLES sequence number was set to value &2 |
| 386 | Ctry/regn-specific CoA &1: Account &2 is not used as alternative account |
| 387 | No organizational unit; &1=&2 is converted independent of org. unit |
| 388 | Table &1 is converted before table &2 |
| 389 | SKB1 (sequence number &1) must run before &2 (sequence number &3); error |
| 390 | A maximum of &1 data records per table gets analyzed |
| 391 | &1 excluded from conversion |
| 392 | Parameter CNV_20100_NO_N_TO_1_NO_SUMUP is set for the package |
| 393 | After conversion, cost element &3 is no longer in cost element group &1 |
| 394 | After conversion, cost element &3 is new in cost element group &1 |
| 395 | After conversion, account/cost element is no longer in account group &1 |
| 396 | After conversion, account / cost element is new in account group &1 |
| 397 | TFK033D: APPLK=&1,BUBER=&2; no data element found for &3 |
| 398 | Priority check for duplicate records is active for table &1 |
| 399 | No entries are selected, therefore no data will be transferred |
| 400 | Unsaved data will be lost. Do you want to save? |
| 401 | No changes were made |
| 402 | For target CoA &1 the super priority was assigned more than once |
| 403 | Maintenance language for new chart of accounts &1 is set to &2 |
| 404 | Chart of accounts &1 does not exist |
| 405 | G/L account &1 in chart of accounts &2 does not exist |
| 406 | Cost element &1 in chart of accounts &2 does not exist |
| 407 | No maintenance language in Customizing for new chart of accounts &1 |
| 408 | Account length in source CoA differs from that in target CoA &1 |
| 409 | Account length in target chart of account &1 was set to &2 |
| 410 | Source CoA and target CoA &1 have different maintenance languages |
| 411 | The maintenance language for target CoA &1 was set to &2 |
| 412 | For CoA &1, the cntry/regn-specifiy CoA indicator was set more than once |
| 413 | &1 chart of account names were created or changed |
| 414 | Error while creating/changing the name of CoA &1 |
| 415 | Customizing for chart of accounts &1 was not yet maintained |
| 416 | Entry not found |
| 417 | Allowed values: SETVAL or SETNAME |
| 418 | Error in structure of file for upload; see long text |
| 419 | Error in structure of file for upload; see long text |
| 420 | &1 records were added; &2 records were changed |
| 421 | Maintain all relevant entries |
| 422 | For entries of type SETNAME, object must not be filled |
| 423 | Error in structure of file for upload; see long text |
| 424 | Chart of accounts &1 does not exist; name will not be created |
| 425 | G/L account &1 &2 does not exist; name will not be created |
| 426 | Cost element &1 &2 does not exist; Name will not be created |
| 427 | No indicator for duplicate handling is set for table &1 |
| 428 | No indicator for duplicate handling is set for customer-specific table &1 |
| 429 | Masked value &1 was not converted |
| 430 | Account group &3: Converted account &2 is not in the interval |
| 431 | Account group &3: Converted account &2 is not in the converted interval |
| 432 | Account group &3: Account &1 is not in the interval |
| 433 | Account group &3: Account &1 is not in the converted interval |
| 434 | More than one ctry/rgn-specific CoA for CoA &1; old acct &2 not converted |
| 435 | No priority was defined for target chart of accounts &2 (&1 -> &2) |
| 436 | Copy scenario: Indicator for reports (target CoA) is set |
| 437 | Copy scenario: Indicator for reports (source CoA) is set |
| 438 | Validity period of &1 differs from &2 in controlling area &3 (CSKB-DATBI) |
| 439 | No financial statement version was selected for conversion |
| 440 | The conversion is still org.-INdependent |
| 441 | The converted account &2 is not in the converted interval &4 |
| 442 | Account &1 is not in the converted interval &4 |
| 443 | The converted account &2 is not in interval &3 |
| 444 | Lower limit and upper limit in converted interval &2 will be swapped |
| 445 | Acct grp &3: Lower limit greater thn upper limit in converted interval &2 |
| 446 | Chart of accounts-independent interval &1 in table TF123 |
| 447 | Reference number &1 is incorrect |
| 448 | Error while reading table RFDT for reference number &1 |
| 449 | Error while writing table RFDT for reference number &1 |
| 450 | CoA &2 already has country/region-specific CoA &4 assigned in CoCd &1 |
| 451 | In table RFDT, &2 G/L accounts were changed for &1 rel. reference numbers |
| 452 | Highest found object number in table &1 for key &2: &3 |
| 453 | No N:1 merge of accounts; duplicate handling remains as it is anyway |
| 454 | Validity period of &1 differs from &2 in controlling area &3 (CSKB-DATAB) |
| 455 | All company codes have the same CoA and participate in the conversion |
| 456 | Choose exactly one entry |
| 457 | No data exists for troubleshooting |
| 458 | No data was changed |
| 459 | Table &1, field &2: Conversion routine was changed |
| 460 | Table &1 with key &2: interval conflict |
| 461 | Table &1, field &2: Conversion routine has to be changed or confirmed |
| 462 | G/L account &1 &2 was newly created |
| 463 | G/L account &1 &2 was deleted |
| 464 | Cost element &1 &2 was newly created |
| 465 | Cost element &1 &2 was deleted |
| 466 | Table &1, field &2: Initial conversion routine was confirmed |
| 467 | No &1 in the selection parameters |
| 468 | Wrong program in the selection parameters |
| 469 | Active package is different in control system and execution system |
| 470 | Chart of accounts mapping &1 -> &2 : Scenario A |
| 471 | Chart of accounts mapping &1 -> &2 : Scenario B |
| 472 | Chart of accounts mapping &1 -> &2 : Scenario C |
| 473 | Chart of accounts mapping &1 -> &2 : Scenario D |
| 474 | Chart of accounts mapping &1 -> &2 : Scenario E |
| 475 | Chart of accounts mapping &1 -> &2 : Scenario F |
| 476 | Chart of accounts mapping &1 -> &2 : Scenario G |
| 477 | Chart of accounts mapping &1 -> &2 : Scenario H |
| 478 | Chart of accounts mapping &1 -> &2 : Scenario I |
| 479 | Chart of accounts mapping &1 -> &2 : Scenario J |
| 480 | Chart of accounts mapping &1 -> &2 : Scenario K |
| 481 | Chart of accounts mapping &1 -> &2 : Scenario L |
| 482 | Chart of accounts mapping &1 -> &2 : Scenario M |
| 483 | Chart of accounts mapping &1 -> &2 : Scenario N |
| 484 | Chart of accounts mapping &1 -> &2 : Scenario O |
| 485 | Chart of accounts mapping &1 -> &2 : Scenario P |
| 486 | Chart of accounts mapping &1 -> &2 : Scenario Q |
| 487 | Chart of accounts mapping &1 -> &2 : Scenario R |
| 488 | Chart of accounts mapping &1 -> &2 : Scenario S |
| 489 | Maintenance of item category priority complete |
| 490 | Maintenance of item category priority incomplete |
| 491 | Program &1 is scheduled in background |
| 492 | Program RGX_SETS_TO_40 terminated |
| 493 | SAP recommends saving the output list and attach it to activity |
| 494 | Incorrect entries |
| 495 | Incorrect entries |
| 496 | Table T8G17 deleted for Chart of account &1 |
| 497 | FI/SL document splitting is active |
| 498 | No line type available for account &2 of chart of accounts &1 |
| 499 | Mapping was successful |
| 500 | &1 and &2 have different 'Clearing Specific to Ledger Groups' in CoCd &3 |
| 501 | Account &1 and &2 with differing functional area: &4 |
| 502 | Subgroups &2 of group &1 will have overlapping intervals |
| 503 | New intervals were created |
| 504 | Postings exist for account &1 in at least one company code |
| 505 | No postings exist for account &1 |
| 506 | Account merge is not allowed/recommended |
| 507 | Priority indicator is missing for merge into account &2 &1 |
| 508 | Only one priority indicator is allowed for merge into account &1 / &2 |
| 509 | Name & is invalid |
| 510 | Document splitting is not active |
| 511 | Item category assignment for source account &1 is changed from &3 to &4 |
| 512 | Item category assignment for source account &1 is changed from &3 to &4 |
| 513 | Item category assignment for source account &1 is deleted |
| 514 | There are no critical merge groups for chart of accounts &1 |
| 515 | Critical item category changes identified; see long text |
| 516 | No critical item category changes identified |
| 517 | Reset of confirmation was successful |
| 518 | Reset of confirmation not possible any more |
| 519 | Settings are not confirmed yet |
| 520 | Potentially better org.determination exists for field &1-&2 |
| 521 | &1-&2 is converted org.independent. Org.determination via &4 is possible |
| 522 | &1-&2 is delimited via chart of accounts. Org.det. via &4 is possible |
| 523 | Priority of &1 &2 was changed by upload |
| 524 | No undefined B segment merges exist |
| 525 | Country/region-specific conversion: No company code information available |
| 526 | Ctry/Rgn-specific G/L account fields will be filled for company code &3 |
| 527 | Uploaded data &1 &2 differs from current critical merge data, no update |
| 528 | Uploaded data &1 &2 &3 &4 differs from current data |
| 529 | Download completed |
| 530 | Item category Customizing (table T8G17) has been changed |
| 531 | Enhancement of account mapping to resolve implicit merges |
| 532 | &1 -> &2 got added to the G/L account mapping |
| 533 | Enhancement of secondary cost elem. mapping to resolve implicit merges |
| 534 | &1 -> &2 got added to the secondary cost element mapping |
| 535 | No data found in table CNV_20100_IC_CST. Contact SAP for support. |
| 536 | Table T8G17 is excluded from phase CONVERSION, but build up afterwards |
| 537 | New G/L document splitting is active |
| 538 | There are no implicit merges, hence there is nothing to resolve |
| 539 | &1 -> &2 with priority &3 got added to the G/L account mapping |
| 540 | &1 -> &2 with priority &3 got added to the secondary cost element mapping |
| 541 | Mapping successfully enhanced by implicit merge entries; see long text |
| 542 | &1 -> &2 with priority got added to the old/new chart of accounts mapping |
| 543 | Merge to chart of accounts &1 with different group charts of accounts |
| 544 | &1 -> &2 got added to the old/new chart of accounts mapping |
| 545 | Posting status has changed for CoA &1, account &2, company code &3 |
| 546 | &1 records inserted into table T8G17 |
| 547 | Error during insert into table T8G17 |
| 548 | P_102 = &1, P_109 = &2 |
| 549 | P_CHKS = &1, P_TEXT = &2 |
| 550 | Company code &1 for chart of accounts &2 was not indicated |
| 551 | KTOPL = &1 |
| 552 | KTOPL: OPTION = &1, SIGN = &2, LOW = &3, HIGH = &4 |
| 553 | SETNAME = &1 |
| 554 | Chart of accounts is initial: set values are converted org.independent |
| 555 | SETNAME: OPTION = &1, SIGN = &2, LOW =&3, HIGH = &4 |
| 556 | Set class 0102: |
| 557 | Set class 0109: |
| 558 | Incorrect file name |
| 559 | &1 records in file &2 saved |
| 560 | Number of sets read: &1 |
| 561 | Number of intervals resolved: &1 |
| 562 | Number of intervals deleted: &1 |
| 563 | Number of single values inserted: &1 |
| 564 | Number of single values deleted: &1 |
| 565 | Wrong call |
| 566 | Backup tables for active package are empty |
| 567 | Active package is no chart of accounts conversion package |
| 568 | VERSN = &1 |
| 569 | VERSN: OPTION = &1, SIGN = &2, LOW = &3, HIGH = &4 |
| 570 | Financial statement version &1 &2 |
| 571 | Program &1 is currently running |
| 572 | Mapping successfully transferred to package &1 |
| 573 | Mapping for package &1 will be overwritten. Do you want to continue? |
| 574 | &1: format with and without leading zeros |
| 575 | &1: format without leading zeros |
| 576 | Set name &1 was resolved for later documentation |
| 577 | Multicopy indicator cannot be initialized for table &1 |
| 578 | Controlling area &1 |
| 579 | Check finished successfully |
| 580 | New value is blank for old value &1 in the mapping |
| 581 | &1,&2,&3,&4: No org.unit found; record is not converted |
| 582 | &1-&2 is delimited via &3. Org.determination via &4 possible |
| 583 | Simulation of conversion of table &1 |
| 584 | Simulation of conversion of table &1 finished |
| 585 | Multicopy position F already set for field &1-&2 of package &3 |
| 586 | HRRP_NODE is successfully updated, Version &1 |
| 587 | Backup tables are not filled or updated. |
| 588 | Company Code: &1 has been newly created for COA: &2 |
| 589 | Table: &1 does not exist. |
| 590 | CoA &1 is Country/Region-specific CoA in company code &2 |
| 591 | Table &1 does not have an entry for priority CoA : &2 |
| 592 | Mobile In-Store IM Goods Receipt appl. still contains temporary data. |
| 593 | Compay code &1 is not assigned to any chart of accounts |
| 595 | No authorization to execute function module &1 in execution system |
| 596 | CNV_00001_API returned error. Contact SAP for support |
| 597 | Module/method &2 returned error: &1; contact SAP for support |
| 598 | No validity periods for cost elements had to be adapted |
| 599 | There were entries in the mapping tables; these entries were deleted |
| 600 | Validity period was adapted for cost element &1 in controlling area &2 |
| 601 | Financial statement versions were checked; see log for results |
| 602 | No accounts/primary cost elements were uploaded into the mapping table |
| 603 | No secondary cost elements were uploaded into the mapping table |
| 604 | Account /cost element & is also used in live chart of accounts & |
| 605 | Chart of accounts conversion package could not be generated |
| 606 | Chart of accounts conversion package has been generated |
| 607 | Check of balance sheet accounts and profit accounts is started |
| 608 | 'Set' account checking is started |
| 609 | Check of N:1 relationships between accounts is started |
| 610 | Chart of accounts package is adapted to settings in the mapping table |
| 611 | Cost element type for account &1 is not the same as account &2 in CoAr &3 |
| 612 | 'Valid until' date for &1 differs from &2 in company code &3 |
| 613 | Package was marked as org.-independent before the check |
| 614 | No other accounts were uploaded into the mapping table |
| 615 | No cost element groups/intervals were uploaded into the mapping table |
| 616 | Secondary cost element &1 &2 was maintained in mapping table for accounts |
| 617 | Error regarding priority indicator in structure of file for upload |
| 618 | Error in structure of file for upload |
| 619 | G/L acct/primary CostEl &1 &2 maintained in mapping tbl for sec. CostEls |
| 620 | No charts of accounts specified for conversion |
| 621 | Scenario &1 and scenario &2 cannot run together |
| 622 | Error regarding language key in structure of file for upload |
| 623 | Error while saving modified financial statement version &1 |
| 624 | No new IDs were uploaded into the mapping table |
| 625 | Activity '&1' was not completed correctly |
| 626 | Chart of accounts &1 is no target chart of accounts of conversion |
| 627 | Language key &1 is unknown |
| 628 | Other account &1 &2 was maintained in other mapping table |
| 629 | Language key &1 is unknown for &2 &3 |
| 630 | Name for primary cost element &1 &2 was not specified in text mapping |
| 631 | Account/cost element &1 &2 is not target acct/CostEl for the conversion |
| 632 | Incomplete entry! Fill in all required information |
| 633 | Financial statement version &1 was selected for conversion |
| 634 | Account/primary cost element &2 also exists in chart of accounts &3 |
| 635 | Check for convertibility of table COES was started on & at & by & |
| 636 | Table COES to be converted by rebuilding as described in SAP Note 98745 |
| 637 | Table COES is converted by conversion routine |
| 638 | Secondary CostEl &2 also exists as G/L acct or secondary CostEl in CoA &3 |
| 639 | Table COES has no entries |
| 640 | Table COES does not contain any relevant entries |
| 641 | Duplicate COES table key: &1 &2 &3 &4 |
| 642 | Duplicative COES keys found |
| 643 | First found duplicative COES key: &1 &2 &3 &4 |
| 644 | No duplicate COES table keys during conversion; no adjustment required |
| 645 | Activity '&1' is currently running; see long text |
| 646 | Activity '&1' has not yet been executed |
| 647 | &1 rows from table &2 have been saved in the backup table &3 |
| 648 | Activity 'Carry out Initialization' has not yet been executed |
| 649 | Program SD_PLANVALUE_UPDATE is missing; proceed according to long text => |
| 650 | No company codes were uploaded into the mapping table |
| 651 | No charts of accounts were uploaded into the mapping table |
| 652 | TFK033D record deleted: &1 &2 &3 &4 |
| 653 | Select at least one row |
| 654 | Predecessor '&' not completed yet |
| 655 | No company codes specified in the mapping for CoA &1 |
| 656 | G/L account &1 &2 was newly created (non participating) |
| 657 | G/L account &1 &2 was deleted (non participating) |
| 658 | Cost element &1 &2 was newly created (non participating) |
| 659 | Cost element &1 &2 was deleted (non participating) |
| 661 | Accounts as interest calculation indicators must be copied |
| 662 | Conversion function &1 not available, contact SAP for support |
| 663 | Accounts that will be copied as interest calculation indicators |
| 664 | Accounts as interest calculation indicators must be copied |
| 665 | Accounts that will be copied as interest calculation indicators changed |
| 666 | Account &1 will be copied to target &2 |
| 667 | Value of &1 changed for G/L account &2 |
| 670 | Old chart of accounts &1 does not exist |
| 671 | Old chart of accounts &1 exists more than once in the mapping |
| 672 | New CoA &1 in 'New CoA customizing' not present in 'Old/new CoA' mapping |
| 673 | Customizing for new CoA &1 not yet defined in mapping |
| 674 | Company code &1 does not exist |
| 675 | Company code &1 is not assigned to CoA &2 |
| 676 | Company code &1 exists more than once in the mapping for CoA &2 |
| 677 | Old account &1 exists more than once in the mapping for CoA &2 |
| 678 | Account &1 in the mapping for CoA &2 does not exist in CoA &2 |
| 679 | Old cost element &1 exists more than once in the mapping for CoA &2 |
| 680 | Cost element &1 in mapping for CoA &2 does not exist in CoA &2 |
| 681 | Old account &2 &1 exists more than once in the 'Further accounts' mapping |
| 682 | New CoA &1 exists more than once in the 'New CoA customizing' mapping |
| 683 | For old CoA &1 a new value is missing in the mapping |
| 684 | Masked value &1 was not converted for old CoA &3 |
| 688 | Function successfully executed |
| 690 | Company code &1 was deleted |
| 691 | Chart of accounts &1 was deleted |
| 692 | Value of &1 changed for G/L account &2 |
| 693 | Controlling area &1; old CoA &2 changed to new CoA &3 |
| 694 | Value of &1 changed for company code &2 |
| 695 | Value of &1 changed for chart of account &2 |
| 701 | &1 Conflict in debit/credit item key for &2 |
| 711 | Background job could not be scheduled |