FACRA - Messages in application Manage Accruals
The following messages are stored in message class FACRA: Messages in application Manage Accruals.
It is part of development package FI_GL_RVW_APPRV_ACCRUALS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Review and Approve Accruals".
It is part of development package FI_GL_RVW_APPRV_ACCRUALS in software component FI-GL-GL-ACE. This development package consists of objects that can be grouped under "Review and Approve Accruals".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Please specify the last day of the period for company code &2, &3, &4 |
| 002 | No company code found in application component &1 |
| 003 | Specify values for &1 or &2. Or leave the both empty. |
| 004 | The proposed accrual amount is missing. Click Refresh Amounts. |
| 005 | Accrual object (&1; &2; &3; &4) contains errors. |
| 006 | Provide the amount and currency. Or leave the both empty. |
| 007 | Data is saved. |
| 008 | Provide the partner function and partner number. Or leave both empty. |
| 009 | No errors found. |
| 010 | Specify the WBS element or unselect Include WBS Element Hierarchy. |
| 011 | No accrual item type found in application component &1 |
| 012 | Select at least one accrual object item. |
| 013 | The accrual item is obsolete. |
| 014 | &1 selected entries have been &2. |
| 015 | You must fill in at least one field of &1. |
| 016 | The proposed accrual amount is not available yet. |
| 017 | Accrual object &1 |
| 018 | Message logs for period &1 at &2 |
| 019 | No results found. Check possible reasons in long text. |
| 020 | Accrual object (&1; &2; &3; &4) is updated successfully. |
| 021 | Please select only one object item each time for posting. |
| 022 | No &1 found. Please change your search criteria. |
| 023 | You are not a substitute of &1. Configure in Business Workplace if needed |
| 024 | Field &1 has been changed from &2 to &3 |
| 025 | Unable to modify the entry(&1; &2; &3; &4). |
| 026 | Can't reverse the accrual amount that hasn't been posted |
| 027 | You have already posted accrual amount for this entry. |
| 028 | Can't post the accrual amount. It is below the lower limit of threshold. |
| 029 | Update the proposed accrual amount before you post the amount. |
| 030 | Approve the accrual amount for this entry before you do posting. |
| 031 | You can't change the &1 status. |
| 032 | Review the accrual amount for this entry before you do posting. |
| 033 | Your selected objects have been &1. |
| 034 | Nothing has been changed since you last saved it. |
| 035 | The adjusted amount must be less than &1 (10 times the total amount). |
| 036 | If proposal result is bigger than 10000, it always display in log mode |
| 037 | Select an accrual object to create or display attachment. |
| 038 | Select an object that is ready to review and then create attachment. |
| 039 | Creating or Displaying an attachment for multiple objects not supported |
| 040 | Select an object that is ready to approve and then create attachment. |
| 041 | The uploaded accrual amount is missing. |
| 042 | Proposal run finished successfully. |
| 043 | Accrual object (&1; &2; &3; &4) contains warnings. |
| 044 | Accrual subobject has the "&1" status. |
| 045 | The accrual amount has been posted for key date &1. |
| 046 | Test run: No data updated. |
| 047 | Result doesn't display entries that have no proposed amount changes. |
| 048 | No attachment exists for the selected entry. |
| 049 | Data refreshed because it has been changed by others. Redo your changes. |
| 050 | Company code &1 doesn't belong to controlling area &2. Change selection. |
| 051 | Accrual object &1 has been changed by another user. |
| 052 | Review process is not supported for company code &1/&2/&3. |
| 053 | Approval process is not supported for company code &1/&2/&3. |
| 054 | Negative adjusted amount is not allowed. |
| 055 | The revised costs is higher than the total amount. |
| 056 | Item &1 has been reviewed. |
| 057 | Out of &1 items: &2 errors, &3 warnings, and &4 successful |
| 058 | Item &1 has already been reviewed by another user. |
| 059 | Item &1 has already been approved by another user. |
| 060 | The review of item &1 has been cleared by another user.� |
| 061 | The approval of item &1 has been cleared by another user.� |
| 062 | Review not allowed. Check if Item &1 is of review type &2. |
| 063 | Approval not allowed. Check if Item &1 is of approval type &2. |
| 064 | Item &1 has already been adjusted by another user. |
| 065 | Item &1 has been approved. |
| 066 | Negative adjusted quantity is not allowed. |
| 067 | Accrual subobject has the "&1" status effective on &2. |
| 068 | Specify the WBS element or Project. |
| 069 | Incorrect customizing on accrual item types. |