FAGL_LEDGER_CUST - Flexibles Hauptbuch: Customizing
The following messages are stored in message class FAGL_LEDGER_CUST: Flexibles Hauptbuch: Customizing.
It is part of development package FAGL_LEDGER_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "New General Ledger: Scenarios, Ledgers".
It is part of development package FAGL_LEDGER_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "New General Ledger: Scenarios, Ledgers".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Internal Error |
| 001 | Document splitting is only partially active in selected company codes |
| 002 | Ledger &1 is not a ledger in General Ledger Accounting |
| 003 | Ledger group &1 not found |
| 004 | Ledger group &1 does not contain any ledgers |
| 005 | Error in ledger group &1 |
| 006 | Select one representative ledger for a ledger group |
| 007 | The leading ledger must be the representative ledger in a ledger group |
| 008 | Ledger &1 posted in company code &2 |
| 009 | Error in ledger group &1 |
| 010 | Define ledger &3 with a unique document number |
| 011 | Define document number assignment for company code &2 / ledger &2 |
| 012 | Define exactly one leading ledger |
| 013 | Changes cannot be made to leading ledger |
| 014 | Postings have already been made for ledger &1 |
| 015 | Not possible to create ledger group &1 |
| 016 | Ledger group &1 is created only with ledger &2 |
| 017 | Deletion of ledger group &1 not permitted |
| 018 | Ledger & does not exist |
| 019 | Use Input Help to enter a ledger from General Ledger Accounting |
| 020 | Define your general ledgers |
| 021 | Define accounting principle &1 |
| 022 | Ledger group &1 does not contain the leading ledger |
| 023 | Define a leading ledger |
| 024 | Entering more than one leading ledger is not permitted |
| 025 | Error in ledger group &1 |
| 026 | Enter a ledger |
| 027 | Enter an appropriate ledger using input help |
| 028 | Field selection in client &1 was not changed |
| 029 | Field &1 is still used by a scenario in ledger &2 |
| 030 | Field &1 is used as customer field in ledger &2 |
| 031 | Field &1 is used for document splitting |
| 032 | No Customizing settings found in table FAGL_ACTIVEC |
| 033 | You want to deactivate New General Ledger Accounting. See long text |
| 034 | You want to activate New General Ledger Accounting. See long text |
| 035 | Entering field & is not permitted. Use input help to enter a field |
| 036 | Only currency type 10 is permitted as local currency |
| 037 | Currency type &3 is not permitted |
| 038 | Error during processing |
| 039 | Field &1 is already used in the Special Purpose Ledger (FI-SL) |
| 040 | Error when entering &1 &2 in table FAGL_OPT_FIELDS |
| 041 | Name of totals table must end with "T" |
| 042 | Dictionary object already exists with name &1 |
| 043 | Table name must not exceed 15 characters |
| 044 | You want to deactivate the update of totals. See long text |
| 045 | Table &1 already exists. Choose a different name |
| 046 | Error when writing to table &1 |
| 047 | Ledger &1 is not a rollup ledger of General Ledger Accounting |
| 048 | Document type &1 not found |
| 049 | Table &1 is not a General Ledger Accounting table |
| 050 | Customer field &1 in table &2 for ledger &3 does not exist |
| 051 | Ledger &1 may not be deleted |
| 052 | "Segment" field is independent accounting unit. See long text |
| 053 | Choose a name for the customer field from the customer naming space |
| 054 | Enter a valid field name &2 for application &1 |
| 055 | Table &1 is not installed |
| 056 | Deletion is not permitted. Table &1 still contains data |
| 057 | Table &1 still used in &2 |
| 058 | Deletion of table groups in SAP namespace is not permitted |
| 059 | Ledger &1 is a rollup ledger in General Ledger Accounting |
| 060 | Ledger &1 is not active in company code &2 |
| 061 | Ledger &1 is not active in any of the selected company codes |
| 062 | Enter a text for ledger group &1 in language &2 |
| 063 | Representative ledger &1 has invalid fiscal year variant &4 |
| 064 | Ledger &1 does not have currency type &3 in company code &2 |
| 065 | Enter at least one currency |
| 066 | Deletion of ledger &1 in company code &2 is not permitted |
| 067 | Fiscal year variant may not be changed |
| 068 | Currency type may not be changed |
| 069 | Ledger &1 is not active in company code &2 |
| 070 | Balance carryforward was successfully transferred in the test run |
| 071 | Balance carryforward was successfully transferred in the update run |
| 072 | Error when activating DDIC objects. See activation log |
| 073 | Errow when deleting DDIC objects. See activation log |
| 074 | Enter a table that exists in General Ledger Accounting |
| 075 | Read only useful if "Write Classic General Ledger" indicator is set |
| 076 | Not possible to transfer valuation area &1 |
| 077 | Check whether cost-of-sales accounting is active for your company codes |
| 078 | Totals update cannot be activated (see long text) |
| 079 | G/L account &2 in company code &1 cannot be selected |
| 080 | New General Ledger Accounting is not active |
| 081 | Document splitting for company code &1 is not active |
| 082 | Changes to scenarios/customer fields can lead to inconsistencies |
| 083 | Data exists in ledger &2 for field &1 |
| 084 | Activating "Read Classic GL Accountg" indicator can cause inconsistencies |
| 085 | Subsequent addition of currency &1 requires use of the adjustment service |
| 086 | Ledger group &1 cannot be changed |
| 087 | Ledger group &1 cannot be changed |
| 088 | Use a package that can be transported |
| 089 | Ledger &1 may not be deleted |
| 090 | Table name may not be changed |
| 091 | Deletion of ledger group &1 not permitted |
| 092 | Deletion of ledger group &1 not permitted |
| 093 | Doc. type &4: Number range &3 is used for ledger &1 with doc. type &2 |
| 094 | Ledger &1 has shifted fiscal year variant for company code |
| 095 | Define the number ranges for object FAGL_DOCNR |
| 096 | Postings cannot yet be made to ledger group &2 |
| 097 | Changes to currency type in company code &1 are not allowed |
| 098 | Deletion of document type &1 not permitted |
| 099 | Table &1 may not be used |
| 100 | Gap-free assignment of document numbers not possible for leading ledger |
| 101 | Ledger &1 may not be used |
| 102 | Ledger group &1 may not be used |
| 103 | No profit center standard hierarchy or dummy profit center found |
| 104 | Ledger &1 is dependent ledger |
| 105 | Ledger &1 may not be deleted |
| 106 | Several average balance ledgers use an identical ledger |
| 107 | Not possible to change the ledger. See long text |
| 108 | No settings found for accounting principle &1 |
| 109 | Ledger &1 is not the representative ledger in ledger group &2 |
| 110 | Ledger group &2 does not contain ledger &1 |
| 111 | Ledgers may not be entered. See long text |
| 112 | Use input help to select a valid template table |
| 113 | Enter account intervals that do not overlap |
| 114 | Enter a from-value (&1) that is not greater than the to-value (&2) |
| 115 | Company code &1 is assigned to controlling area &2 |
| 116 | Company code &1: Entries were converted from 3KEH to FAGL3KEH |
| 117 | Company code &1: No entries were converted. See long text |
| 118 | No entries found in template for controlling area &1 |
| 119 | Ledger &1 already exists for application &2 &3 |
| 120 | Ledger &1: Table &2, application &3, indicator &4 |
| 121 | Leading ledger: &1 |
| 122 | In company code &2, postings are made to ledger &1 |
| 123 | In &2 company codes, postings are made in ledger &1 |
| 124 | Ledger &1 uses scenario &2 |
| 125 | Ledger &1 is used in ledger group &2 |
| 126 | Inheritance of Doc. Splitting: &1, Default A/c Assignmt: &2, Constant: &3 |
| 127 | Document splitting char. &1 - Zero balance: &2, Mandatory fld: &3 |
| 128 | Ledger &1 uses customer field &2 |
| 129 | Ledger &1 uses (plan) version &2 |
| 130 | Field &1 is used as doc. splitting char., but it is not in any scenario |
| 131 | Ledger &1 is not posted in any company code |
| 132 | Do not assign the leading ledger to individual company codes |
| 133 | Document splitting - Default account assignment without constant |
| 134 | Company code &1 is not assigned exclusively to the leading ledger |
| 135 | New General Ledger Accounting is not active in company code &1 |
| 136 | Deactivation of new General Ledger Accounting is not permitted |
| 137 | Enter a valid scenario |
| 138 | GLT0 update is not active |
| 139 | New General Ledger Accounting is active globally (in the client) |
| 140 | No currency type with valuation view is configured in company code &1 |
| 141 | Profit Center Accounting is not active in controlling area |
| 142 | Company code &1 is not assigned to a controlling area |
| 143 | Dummy profit center or profit center standard hierarchy not defined |
| 144 | Number range &4 is used by interest programs |
| 145 | Number range &2 is used by interest programs |
| 146 | Table &1 is still assigned to at least one ledger |
| 147 | Fiscal year variant has been changed (see long text) |
| 148 | Ledger group &1 does not contain the leading ledger. See long text |
| 149 | General Ledger Accounting (new) was deactivated |
| 150 | FI transaction data still present in client & |
| 151 | Plan data integration was activated for secondary cost elements |
| 152 | Plan data integration was deactivated for secondary cost elements |
| 153 | Plan data integration is active for secondary cost elements |
| 154 | Plan data integration is not active for secondary cost elements |
| 155 | Profit centers are used in new General Ledger Accounting |
| 156 | No segment was assigned to the profit center |
| 157 | Ledger &1 is not activated in fiscal year &2 |
| 158 | Ledger &1 is the representative ledger in ledger group &2 |
| 159 | Ledger &1 is in ledger group &2 |
| 160 | Ledger group &1 can no longer be changed |
| 161 | There are restrictions on the assignment of ledgers for ledger group &1 |
| 162 | Ledger &1: Assignment to Ledger Groups |
| 163 | Representative ledger &1 is not valid in fiscal year &3 (ledger group &2) |
| 164 | Ledger group &1: Usage |
| 165 | Ledger group &1 is assigned in view &3 (&4) |
| 166 | Ledger group &1 is not assigned uniquely to an accounting principle |
| 167 | Ledger group &1 is not assigned to an accounting principle |
| 168 | Open items &1 &2 &3 &4 |
| 169 | Ledger &1 still contains open items after fiscal year &2: |
| 170 | Ldgr grp &1 to which no postings can be made is assigned in view &3 (&4) |
| 171 | For CoCodes used in production system, you must use a conversion service |
| 172 | Ledger &1 is assigned to multiple accounting principles |
| 173 | Ledger &1 of determined accounting principle &2 is not in ledger group &4 |
| 174 | Acct &1 is not assigned to any accounting principle for posting date &2 |
| 175 | Acctg principles of a/c &2 not contained in acctg princ. of ledger grp &1 |
| 176 | Ledger group &1 with single ledger &2 deleted |
| 177 | Deletion of ledger group &1 not permitted |
| 178 | It is not possible to change the ledger group &1 |
| 179 | Ledger group must not begin with a number |
| 180 | Ledger must not begin with a number |
| 181 | Ledger & already exists |
| 182 | Only one shared ledger group is allowed per reference ledger |
| 183 | Reference ledger &1 is not assigned to company code &2 |
| 184 | Fiscal year variant must be other than &1 |
| 185 | Object & not editable |
| 186 | The ledger group and the reference ledger must not be changed |
| 187 | CoCode &1 has crcy types &2 and &3; however, CO area uses crcy type &4 |
| 188 | Currency type &2 cannot be used by company code &1 |
| 189 | Ledger/CoCode &1/&3 uses crcy type &2, which is not in the leading ledger |
| 190 | No currency setting for company code &1; ledger &2 is not supported |
| 191 | The fiscal year variant must not be changed |
| 192 | Documents have already been posted in ledger &1 (company code &2) |
| 193 | The P system already contains documents (in ledger or reference ledger) |
| 194 | The reference ledger must be a ledger provided by SAP |
| 195 | You are not posting using the ledger group of the accounting principle |
| 196 | The configuration cannot be changed (SAP Note 2868475) |
| 200 | FI programs are currently being generated; wait for approx. three minutes |
| 201 | Financial accounting programs are being generated automatically |
| 202 | Financial accounting programs are currently being generated |
| 203 | Financial accounting programs have been generated successfully |
| 204 | Problems occurred during the generation of financial accounting programs |
| 205 | FI programs were not generated; action was terminated |
| 206 | FI programs have been regenerated; start the transaction again |
| 207 | Financial accounting programs must be generated again |
| 208 | Specify either only ledger &1 or only ledger group &2 |
| 400 | Not possible to deactivate new General Ledger Accounting; see long text |
| 501 | Setting was saved |
| 502 | No entries permitted in the "Posting Period Variant" field |
| 503 | The posting period variant of the representative ledger is used |
| 504 | Ledger group &1 must not contain ledger &2 |
| 505 | Day ledger &1 has a different posting period variant |
| 600 | No data selected for: &1 &2 &3 |
| 601 | Navigation not possible |
| 602 | Only select one entry |
| 603 | No entry was selected |
| 604 | Data analysis run scheduled to run in the background |
| 605 | Error when scheduling job; job name &1 / exception &2 |
| 606 | Error when releasing job; job name &1 / exception &2 |