CNV_40305 - Asset transfer postings due to a change of account determ.
The following messages are stored in message class CNV_40305: Asset transfer postings due to a change of account determ..
It is part of development package CNV_40305 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Asset transfer postings due to a change of account determ.".
It is part of development package CNV_40305 in software component CA-DT-CNV. This development package consists of objects that can be grouped under "Asset transfer postings due to a change of account determ.".
Message Nr ▲ | Message Text |
---|---|
000 | &1 &2 &3 &4 |
001 | Error reading table &1 |
002 | Error during insert in table &1 |
003 | Error during update/modify to table &1 |
004 | Table &1 does not exist. Contact SAP for support |
005 | Error occured during execution; execute the activity again |
006 | Inconsistency! Asset &1 (CoCode &2) does not exist any more |
007 | Inconsistency! Asset class &1 of asset &2 &3 (CoCode &4) does not exist |
008 | Inconsistency! FI-AA is not active in company code &1 |
009 | Inconsistency! Asset class &1 does not exist in Customizing |
010 | Asset account determination will change for asset &1 (company code &2) |
011 | Asset class &3 of asset &1 (CoCode &2) does not exist in Customizing |
012 | Asset account determination changed in asset &1 (CoCode &2) |
013 | Transfer document number &2 &3 in company code &1 created |
014 | Document type not defined for company code &1 |
015 | Amounts to be transferred successfully determined |
016 | Asset account determination will not change for any asset |
017 | Asset account determination will not change. No amounts to be transferred |
018 | The given user &1 is not authorized to execute this function |
019 | FI document &2(&3) in company code &1 successfully posted |
020 | Document type for transfer postings not specified |
021 | Document type &1 will be used for transfer postings |
022 | Document type &1 does not permit postings to assets or G/L accounts |
023 | Document type &1 does not exist |
024 | No top level package found for 40305 (asset transfer postg) in pckg &1 |
025 | Value in &1-&2 differs in backup table (&3) from database table (&4) |
026 | Error; no record retrieved from CNV_40305_TABMAP for package &1 |
027 | Value of &1 changed for key &2 |
028 | Number range(T003-NUMKR) not maintained for document type &1 |
029 | Number range not maintained for document type &1 ledger &2 |
030 | Internal error; table &1 not expected in method &2 |
031 | Internal error; field &1 not expected in method &2 |
032 | Asset account determination &1 not found in table &2 |
033 | Error during asset values transfer; see related messages for more info. |
034 | No account (&1) found in table &2 for &3. |
035 | BUKRS: &1, AFABE: &2, TYPE: &3, KTOGR: &4 |
036 | Check finished successfully |
037 | Substitution rule is active for company code &1 |
038 | Validation rule is active for company code &1 |
039 | PCA is active for controlling area &1 |
040 | Different account determination for asset class &1 of company code &2 |
041 | Company code &1 is deactivated in asset accounting |
042 | An unexpected error (&1) occured |
043 | FI document &2(&3) in company code &1 not found |
044 | FI document for reference information not found (see longtext) |
045 | Simulation log on &1 at &2 |
047 | Substitution rule is active for company code &1 |
048 | Validation rule is active for company code &1 |
049 | EC-PCA is active for controlling area &1 |
050 | Different account determination for asset class &1 of company code &2 |
051 | Company code &1 is deactivated in asset accounting |
052 | Simulation is not possible as COA package is blended. |
053 | No data available for the current execution number. |
057 | Substitution rule is active for company code &1 |
058 | Validation rule is active for company code &1 |
059 | EC-PCA is active for controlling area &1 |
060 | Different account determination for asset class &1 of company code &2 |
061 | Company code &1 is deactivated in asset accounting |
062 | Comapny code &1 with asset &2 deactivated in Asset Accounting |
071 | Check posting key for required fields |
072 | Posting key &1 |
073 | No required fields in posting key &1 |
074 | Field &1 is required field |
075 | Field &1 is required field for G/L account &2 &3 |
076 | No required fields for G/L accounts |