CNV_OT_APPL_PE - Messages for application specific functions
The following messages are stored in message class CNV_OT_APPL_PE: Messages for application specific functions.
It is part of development package CNV_OT_APPL_PE in software component CA-LT. This development package consists of objects that can be grouped under "OBT: SAP_APPL-specific PE Coding".
It is part of development package CNV_OT_APPL_PE in software component CA-LT. This development package consists of objects that can be grouped under "OBT: SAP_APPL-specific PE Coding".
Message Nr ▲ | Message Text |
---|---|
000 | &1 &2 &3 &4 |
002 | Deletion of asset &1 &2 &3 (AS06) failed |
003 | FI document &2(&3) in company code &1 successfully posted |
004 | Posting simulation is successful (no errors occurred) |
005 | Posting simulation failed (errors occurred) |
006 | Document header information is missing |
007 | Posting date is missing |
008 | Inconsistency between provided period &1 and posting date &2 |
009 | Document type &1 is not defined |
010 | G/L account information is missing |
011 | G/L account &1 does not exist in company code &2 |
012 | No entry found for clearing transaction &1 in table &2 |
013 | Field symbol assignment for structure &1 failed |
014 | Field symbol assignment for table &1 failed |
015 | Initialization of data for clearing failed (s. long text) |
016 | FI document &2(&3) is not found in company code &1 |
017 | FI document &2(&3) in company code &1 is already reversed |
018 | Open item &2/&4(&3) is not found in company code &1 |
019 | Open item &2/&3 in company code &1 is already cleared with document &4 |
020 | FI document item &2/&4(&3) in company code &1 is not an open item |
021 | FI_DOC_TO_ACC_TRANSFORM error for FI document &2(&3) in company code &1 |
022 | Clearing simulation is successful (no errors occurred) |
023 | Clearing simulation failed (errors occurred) |
024 | Reversal failed for FI document &2(&3) in company code &1 |
025 | Totals table belongs to NewGL, however ClassicGL is active |
026 | Totals table belongs to ClassicGL, however NewGL is active |
027 | NewGL is active. Totals table of data model is not relevant |
028 | Periods not properly defined in ccode &1, see following message |
029 | Ccode &1 has 2nd local currency type &2, but no ledger is defined for it |
030 | Ccode &1 has 3rd local currency type &2, but no ledger is defined for it |
031 | NewGL is NOT active. Totals table of data model is not relevant |
032 | Clearing document &4(&3) in company code &1 is reversed with document &2 |
033 | Reset (FBRA) of cleared item &3(&2) in company code &1 failed |
034 | Field symbol assignment for field &1 failed |
035 | Reference procedure &1 is not supported, reversal is not possible |
036 | Initialization of data for reversal failed (s. long text) |
037 | Unable to retrieve information for number range &1 (NUMBER_GET_INFO) |
038 | Unable to retrieve new document number for number range &1(&2) |
039 | Document reference creation (AWREF) for &2(&3) in company code &1 failed |
040 | Reversal simulation is successful (no errors occurred) |
041 | FI document &4(&3) in company code &1 is reversed with document &2 |
042 | Transaction code &1 is not supported |
043 | BBKPF must contain exactly one record |
044 | Transfer would lead to the creation of multiple documents |
045 | Value preparation to screen format for field &1 with value &2 failed |
046 | Unable to retrieve FI document number |
047 | Not only FI document &1/&2/&3 is created (s. long text) |
048 | POSTING_INTERFACE function reported error (subrc &1, sy-subrc &2) |
049 | Error during transfer, batch input session for error analysis is created |
050 | Cleared item &2(&3) in company code &1 successfully reset |
051 | No data for processing available; transfer is not possible |
052 | Technical parameter &1 is not present in the transfer data cluster |
053 | Import of parameter &1 from the transfer data cluster failed |
054 | Obligatory parameter &1 is not present in the transfer data cluster |
055 | Error during success processing after successful call of &1 |
056 | Error committing the changes of the transfer function |
057 | Transfer function module &1 ended with error (s. log for details) |
058 | Initialization of data for retrieving posted document number failed |
059 | FI document for reference information is not found (s. long text) |
060 | Ledger &1 does not exist |
061 | Reversal simulation for FI document &2(&3) in company code &1 failed |
062 | Source is profit center accounting (EC-PCA) although new G/L is active |
063 | Currency for company code &1 does not exist |
064 | Controlling area for company code &1 not found |
065 | Unexpected format of return parameter: TYPE=&V1&, CODE=&V2& |
066 | BDL statement for behavior definition &1 ended with error |
067 | Error committing the changes for behavior definition &1 |
068 | New try to execute BDL statement (number of try: &1) |
070 | Update on table &1 failed |
071 | Modify on table &1 failed |
072 | Insert on table &1 failed |
300 | Asset &1 &2 in company code &3 deleted |
301 | Transaction type key for depr. area &1 is missing |
302 | Revenue information missing for asset &1 |
303 | Revenue information for asset &1 is not unique |
304 | PE transaction type key of depr. area 01 is used for depr. area &1 |
305 | Adoption of value not specified for depr. area &1 |
306 | Depr. area &1 not maintained in transformation configuration |
310 | Use another transaction type for prior-year. &1 is for new acquisition |
311 | Transaction type &1 cannot be used for retirement |
312 | Transaction type &1 cannot be used for acquisition |
313 | Use another transaction type for new acquisition. &1 is for prior-year |
314 | Transaction type customizing consistent |
315 | Target not specified. Necessary to check asset transaction types |
316 | Target not known: &1. Necessary to check asset transaction types |
550 | Deleting asset &1 &2 &3 (AS06) failed |
567 | Enrichment not possible (&1) |