F= - Regulatory reporting
The following messages are stored in message class F=: Regulatory reporting.
It is part of development package FERC in software component FI. This development package consists of objects that can be grouped under "IS-U/FERC: Regulatory Reporting".
It is part of development package FERC in software component FI. This development package consists of objects that can be grouped under "IS-U/FERC: Regulatory Reporting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2 at &3 |
| 001 | This name may only be used for IS-U/FERC objects |
| 002 | Existing regulatory account assignments will be converted |
| 003 | Cost center type & does not exist (please check your entry) |
| 004 | Regulatory account assignments will be copied from CC & |
| 005 | Please do not assign primary cost element & |
| 006 | Please do not assign secondary cost element & |
| 007 | Please enter a secondary cost element |
| 008 | Up to 10 clearing cost center types are possible |
| 009 | Cost center & has type & and not & |
| 010 | No regulatory parameters defined for period &/& |
| 011 | Please enter only regulatory accounts assigned to group & |
| 012 | Cost center & is assigned to company code & |
| 013 | Regulatory account assignment is not company dependent |
| 014 | Previous period &/& not yet completely processed |
| 015 | Please enter exactly one controlling object |
| 016 | Please do not enter regulatory accounts assigned to group & |
| 017 | Please enter only periods between 1 and & |
| 018 | Target keys for all regulatory indicators already exist |
| 019 | Please enter a posting date inside period &/& |
| 020 | Posting period &1/&2 in company code &4 is not open |
| 021 | Please reverse & first |
| 022 | Procedure & is not allowed |
| 023 | Please process & first |
| 024 | Data was changed. Please save the changes first. |
| 025 | Please determine the flow of primary costs for period &/& first |
| 026 | Please set a controlling area first |
| 027 | Please discard the archive first |
| 028 | Please define at least one clearing CO object |
| 029 | Please define a document type for the regulatory postings |
| 030 | No default cost element assigned in company code & |
| 031 | No order or cost element found for cost center & |
| 032 | Transaction type & is irrelevant for controlling |
| 033 | Versions other then 000 are not yet supported |
| 034 | & entries inserted into & |
| 035 | Job & has been created successfully |
| 036 | No regulatory procedure has to be reversed |
| 037 | No records in regulatory tables found to be deleted |
| 038 | No document found to be reversed |
| 039 | No default order assigned in company code & |
| 040 | No clearing cost center found |
| 041 | & entries deleted from & |
| 042 | User & is already blocking period &/& |
| 043 | Message control table already locked by user & |
| 044 | No change to PCE interval allowed after tracing the flow of costs |
| 045 | Please define at least one regulatory reporting relevant company code |
| 046 | Please define B/S and P+L offset accounts for company code & |
| 047 | Please assign a regulatory account to natural account &/& |
| 048 | Please do not delete PCE intervals after tracing the flow of costs |
| 049 | Please assign maximal &3 regulatory accounts to account &1/&2 |
| 050 | Please create regulatory account &/& assigned to & |
| 051 | Regulatory parameters for period &2/&3 |
| 052 | Please define the offset accounts from CC & to the other CC's |
| 053 | & can be processed again |
| 054 | Entry for & & in table & not found |
| 055 | There are no variances to be allocated |
| 056 | Please assign a variance cost center to company code & |
| 057 | Please assign a variance activity type to company code & |
| 058 | No traced costs postings to be done |
| 059 | Drill down preparation should always be done in productive mode |
| 060 | Please archive period &/& first |
| 061 | Please prepare the drill down for period &/& first |
| 062 | No productive run possible for & with plan data |
| 063 | Please assign a reg. account to ind. & and COEl & in CC & |
| 064 | Please mark a period for processing |
| 065 | No period was yet processed fulfilling your selection criteria |
| 066 | Regulatory parameters copied from period &/& to period &/& |
| 067 | Parameters for period &/& successfully deleted |
| 068 | Object type &1: &2 not (yet) supported |
| 069 | Field & cannot be used for regulatory indicators |
| 070 | Please enter either the absolute or the relative accuracy |
| 071 | Activity type & for variance allocation is invalid |
| 072 | Cost element value & is greater than & (please change) |
| 073 | Regulatory data for period &/& are already archived and deleted |
| 074 | & entries archived from & |
| 075 | Parameters for period &/& are already archived |
| 076 | Please do not use more than four wildcards in account mask & |
| 077 | Please release transport request & to the target system |
| 078 | Parameters for period &/&, CO area &, client & already exist |
| 079 | Internal run ID & for period &/&, CO area & created |
| 080 | Parameters for period &/&, CO area &, client & imported successfully |
| 081 | Parameters for plan vrs &, period &, COAr &, clt & already exist |
| 082 | Internal run ID & for plan version &, period &, CO area & created |
| 083 | Parameters for plan vrs &, per &, COAr &, clt & imported successfully |
| 084 | No test run possible for & with plan data |
| 085 | & is being processed |
| 086 | Please do no mix primary cost elements and other accounts in one range |
| 087 | Drill down is prepared for current data of traced and direct account |
| 088 | Drill down not yet executed |
| 089 | Sender & of &: & & is analyzed |
| 090 | Drill down amounts for period &/& may not match account balances |
| 091 | Please mark the procedures to be included into the background job |
| 092 | & not possible for plan data |
| 093 | You cannot create log entries for reversals in test mode |
| 094 | You cannot create a test mode log for this procedure and status |
| 095 | & for COArea &, period &, run & |
| 096 | CO business transaction & should be treated as & costs |
| 097 | View code & is an invalid choice |
| 098 | Indicator value & is greater than & (please change) |
| 099 | This report cannot be processed as background job |
| 100 | No message in log file selected |
| 101 | Flow of primary costs successfully traced |
| 102 | Drill down successfully prepared |
| 103 | Flow of primary costs could not be determined |
| 104 | Regulatory cost center & ignored |
| 105 | & & sent sec. costs but did not receive any prim. costs |
| 106 | Calculation for path numbers & to & may be inaccurate |
| 107 | & started by user & on & at & |
| 108 | & finished on & at & |
| 109 | No secondary costs at all have been posted in current period |
| 110 | No primary costs at all have been posted in current period |
| 111 | Neg. flow from & to & treated as virt. prim. costs |
| 112 | & & is sending secondary costs to itself |
| 113 | Loop structure detected for sender & & in path & |
| 114 | Only & % of costs of & & distributed initially |
| 115 | No business area available for & & |
| 116 | No company code available for & & |
| 117 | Clearing & & has indicator & assigned |
| 118 | Clearing & & has balance of & & |
| 119 | Total of primary costs for & & is zero |
| 120 | Total of prim. and clrg costs for & & is zero |
| 121 | Archive successfully created in session & |
| 122 | No direct account with a non-zero balance found |
| 123 | No business area assigned to account & & |
| 124 | Archived data successfully deleted from database |
| 125 | Archived records successfully reloaded |
| 126 | Archiving session & discarded |
| 127 | No cost center with a non-zero balance found |
| 128 | Archiving session can be discarded |
| 129 | & documents created |
| 130 | ------------------------------ Messages ------------------------------ |
| 131 | ------------------------ Technical statistics ------------------------ |
| 132 | -------------------------- Reversal messages ------------------------- |
| 133 | -------------------------- Deletion messages ------------------------- |
| 134 | Please add the posting date to the line item selection terms |
| 135 | &1 &2 is defined as clearing object in group &4 |
| 136 | Reg. accnt & derived from ind. & and mask & is invalid |
| 137 | Reg. account & derived from acct & and mask & is invalid |
| 138 | Neg. flow from & to & treated like pos. flow |
| 139 | &% of clearing costs are benefits, &% payroll tax |
| 140 | No line items for account & in company code & have been created |
| 141 | &1 &2 is treated as clearing object in group &4 |
| 142 | Negative flow from & to & ignored |
| 143 | No WBS element assigned to & & |
| 144 | & executed in test mode |
| 145 | Current period contains no regulatory object with external settlements |
| 146 | No default clearing cost element defined |
| 147 | &% of clearing costs in company code & is benefits |
| 148 | &% of clearing costs in company code & is payroll tax |
| 149 | Please enter the profit center plan ledger in customizing |
| 150 | Table &1 of ledger &2 contains no field for domain &3 |
| 151 | Please enter the profit center ledger for direct accounts in customizing |
| 152 | Table &1 of ledger &2 contains no local currency field &3 |
| 153 | Ledger &1 is not a FI-SL ledger |
| 154 | No profit center assigned to account & & |
| 155 | CoCd &1, &3 in clrg category &2 |
| 156 | CoCd &1: Rounding differences applied to &2 &3 |
| 157 | Clearing category &2: Rounding difference &3 &4 |
| 158 | Clearing group &: Total amount of clearing costs is zero |
| 159 | CoCd &1, &3 in clrg category &2 |
| 160 | CoCd &1, &3 in clrg category &2 |
| 161 | CoCd &1, &3 in clrg category &2 |
| 162 | CoCd &1: Compression ratio &2%, Size &3, Packed &4 |
| 163 | Summarization for reg. account &1/&2: &3%, &4 (abs. value) |
| 164 | Clearing group &1: Total amount &2 &3 of clearing costs is negative |
| 165 | More than &1 paths created starting on sender &2 |
| 166 | No account has yet been created for range &1 to &2 |
| 167 | Missing indicator &3 assigned to &1 &2 |
| 168 | More than 2.147.483.647 paths created exceeding the technical limit |
| 169 | Reversal of Activity Allocation by KB24 not allowed any more |
| 171 | No default clearing category assigned to clearing group &1 |
| 172 | CoCd &1 sent &2 &3 to other clearing groups in CoCd &4 |
| 173 | CoCd &1 received &2 &3 from CoCd &4 |
| 174 | Initial clearing group amounts |
| 175 | Final clearing group amounts |
| 201 | Corresponding actual line item table for table & not maintained |
| 202 | Please process & and not & |
| 203 | Please activate the CO company code validation |
| 204 | CO partner update indicator for order type & is set to '&' |
| 205 | CO partner object for & & only partially filled |
| 206 | CO partner object for & & not filled |
| 207 | Master data for CO object & & not found |
| 208 | Invalid regulatory indicator & assigned to & & |
| 209 | Transaction type & for external postings must be primary costs |
| 210 | No condensed audit trace file entries found |
| 211 | Expected entry & in internal table & not found |
| 212 | & & received costs but did not send any costs |
| 213 | & & received virtual primary costs but did not send any costs |
| 214 | CO business transaction & not maintained |
| 215 | Duplicate records when updating trace table from path & to & |
| 216 | No clearing cost element defined for & & |
| 217 | Final object & & has no reg. indicator assigned |
| 218 | & & is sending &% of its costs |
| 219 | No clearing cost element defined for & |
| 220 | Cost element & assigned to cost element variants & and & |
| 221 | Cost element interval & overlaps & |
| 222 | Regulatory indicator interval & overlaps & |
| 223 | No specific clearing cost element assigned to cost element & and group & |
| 224 | The clearing category assignment for & & is not unique |
| 225 | No specific clrg category assigned to PCEl & and group & |
| 226 | Transactions for CO object &1 &2 ignored |
| 227 | No clearing cost element defined for &1 and SCEl &2 |
| 228 | Specific clrg COEl &1 taken for &2 with SCEl &3 |
| 231 | No paths left for & & |
| 232 | No non-loop paths left for & & |
| 233 | Endless loop for & & detected |
| 234 | Error in higher order corrections for multiple loops |
| 236 | Partner object for & & not filled |
| 237 | Balance for clearing objects is unequal to zero |
| 239 | Total costs & less than special costs & & |
| 241 | Clearing order & has settlement to G/L account |
| 301 | There are no & for the chosen select options |
| 302 | No regulatory accounts found |
| 303 | Please choose a valid line |
| 304 | No drill down for offset accounts possible |
| 305 | No final objects found |
| 306 | Please select a line with final object |
| 307 | Please select a source object |
| 308 | No natural accounts found |
| 309 | Please select a line with an account |
| 310 | No clearing primary cost element selected |
| 311 | No source object found |
| 312 | No line items found |
| 313 | Please position your cursor on a different column |
| 314 | There are no line items for a virtual primary cost element |
| 315 | There are no documents for imputed cost elements |
| 316 | There are no paths for the chosen select options |
| 317 | No paths found for selection |
| 318 | No entries for & & found |
| 319 | Please select a line with a CO object |
| 320 | Object & not (yet) supported |
| 321 | Please select a detail line for a CO object |
| 322 | Regulatory account group is inconsistent |
| 323 | Please exclude the archived period &/& in the selection screen |
| 324 | Regulatory account totals do not match natural account total |
| 325 | Please correct all regulatory indicator assignments before saving |
| 326 | Regulatory indicator assignments corrected in flow of cost trace |
| 327 | Regulatory indicator & assigned to & & |
| 328 | Please remember to modify object & to add regulatory indicator |
| 329 | Not all errors can be corrected after trace, no action can be taken |
| 330 | Please select a line with a summarization object |
| 331 | No summarized record found according to your selection criteria |
| 332 | Please enter a regulatory indicator valid for a final object |
| 333 | Please select exactly one period |
| 334 | Please select either one or two periods |
| 335 | Combination of indicator &1 and cost element &2 is not unique |
| 350 | Activity price indicator must be '003' (price is set manually) |
| 351 | Price must be set to & & per unit |
| 352 | No. of decimal places for rounding must be greater or equal to 2 |