FAGL_MIG - Migration in die neue Hauptbuchhaltung
The following messages are stored in message class FAGL_MIG: Migration in die neue Hauptbuchhaltung.
It is part of development package FAGL_MIG_CUST in software component FI-GL-MIG. This development package consists of objects that can be grouped under "Customizing for Migration".
It is part of development package FAGL_MIG_CUST in software component FI-GL-MIG. This development package consists of objects that can be grouped under "Customizing for Migration".
Message Nr ▲ | Message Text |
|---|---|
| 010 | No document found for object &1 &2 &3 &4 |
| 011 | No document header found for object &1 &2 &3 &4 |
| 012 | No data found for migration &1 |
| 013 | Enter a company code AND a fiscal year |
| 014 | Migration plan &1 not found |
| 015 | No data found |
| 016 | Company code &1 is not assigned to migration plan &2 |
| 017 | Internal error in &1. See long text |
| 018 | No company code is assigned to migration plan &1 |
| 019 | Document splitting is not active in all company codes |
| 020 | Error during parallel processing: &. Task: &. Message: & |
| 021 | Error during transformation in ACCIT |
| 022 | Error during validation; changes to field &1 are not permitted |
| 023 | Error when deleting an entry |
| 024 | Error while writing to the database |
| 025 | Import parameter not permitted |
| 026 | Error during validation: Field &1 incorrectly filled |
| 027 | Error in Customizing |
| 028 | Error when returning results: sy-subrc &1 |
| 029 | Target ledger &1 not found in migration plan &2 |
| 030 | No Customizing data found for migration plan &1 |
| 031 | Selection not relevant for migration plan &1 with type &2 |
| 032 | Migration in migration plan &1 already completed |
| 033 | Enter uniquely identifiable Customizing data for migration plan &1 |
| 034 | Migration in migration plan &1 has not yet started |
| 035 | Start transaction SM34 and enter the view cluster |
| 036 | Saving incomplete entries is not permitted |
| 037 | Company code and ledger are not assigned to any migration plan |
| 038 | Not all company codes are assigned to a migration plan |
| 039 | No company codes found for migration plan and ledger |
| 040 | Migration plan &1 has already started; delete/change not possible |
| 041 | Migration date is smaller than current calendar year |
| 042 | Migration date &2 not permitted for fiscal year variant &1 |
| 043 | Company code / ledger combination not found |
| 044 | Company code and ledger are already assigned to migration plan &1 |
| 045 | Enter a migration type |
| 046 | &1 is not a ledger in General Ledger Accounting |
| 047 | Company code /ledger/ migration plan combination already exists |
| 048 | Save not possible. Enter complete values |
| 049 | Changes are NOT applied because assignments already exist |
| 050 | No list exists for selected report type &1 &2 |
| 051 | No ledger found for migration plan and company code |
| 052 | Entry of a ledger during posting is not permitted |
| 053 | Migration to migration plan &1 has started |
| 054 | Migration plan / company code / ledger combination not found |
| 055 | Document splitting not active |
| 056 | Use of special characters is not permitted |
| 057 | Migration plan &1 is a migration without document splitting |
| 058 | Not possible to reset migration plan &1 |
| 059 | Use of program not possible |
| 060 | No migration plan found for company code & and ledger & |
| 061 | New General Ledger Accounting not active in the client |
| 062 | Error in program & when calling function & |
| 063 | Error during parallel processing: &1. Task: &2. Message: &3 &4 |
| 064 | No documents found from worklist |
| 065 | Only documents from fiscal year & are valid |
| 066 | Not possible to reset clearing with clearing date before migration date |
| 067 | Balance carryforward posting only possible when New GL Accounting active |
| 068 | Migration for |
| 069 | Migration with migration plan &1 is migration WITHOUT document splitting |
| 070 | Program &1 started in background |
| 071 | &1 migration object(s) included in worklist |
| 072 | &1 migration object(s) determined |
| 073 | Program executed in &1 |
| 074 | Error during parallel processing: &1 |
| 075 | Change to fiscal year variant not permitted |
| 076 | &1 migration object(s) already found in worklist |
| 077 | Deletion of entry for company code &1 not permitted |
| 078 | Entry/entries for &1 &2 &3 &4 generated |
| 079 | Test run: Entry/entries for &1 &2 &3 &4 generated |
| 080 | Migration plan &1 contains open items with error status |
| 081 | Other entries were generated/adapted. Restart the view |
| 082 | Business transaction / business transaction variant combination not found |
| 083 | Not possible to reset clearing with clearing date before migration date |
| 084 | Document does not exist |
| 085 | No active BAdI implementation found |
| 086 | Document &1 &2 &3 successfully transferred |
| 087 | Document splitting information for document &1 &2 &3 was generated |
| 088 | &1 entries were processed successfully |
| 089 | &1 entries contain errors |
| 090 | Enter an application transaction |
| 091 | Enter a fiscal year, month, and company code |
| 092 | Item type for line item &1 &2 &3 &4 not found |
| 093 | Document &1 &2 &3 does not correspond to bus. process for doc. type &4 |
| 094 | No business transaction assigned for document type &1 |
| 095 | New General Ledger Accounting is not active for company code &1 |
| 096 | Enter a migration plan from those available |
| 097 | Important note: see long text |
| 098 | Assign the selected company codes to the migration plan |
| 099 | Different fiscal years are not permitted in a migration plan |
| 100 | &1 open item(s) processed |
| 101 | Not all selected company codes are assigned to the migration plan |
| 102 | Status reset for &1 open item(s) |
| 103 | Enter the program to be used for the generation |
| 104 | Target ledger determined |
| 105 | Company codes selected are not assigned to the migration plan |
| 106 | Ledgers selected are not assigned to the migration plan |
| 107 | Enter the package size and the number of processes |
| 108 | Data is irretrievably deleted in an update run. See long text |
| 109 | New General Ledger Accounting is already active |
| 110 | Migration plan &1 was successfully closed |
| 111 | Migration plan &1 can be closed |
| 112 | No document splitting found for document &1 &2 &3 |
| 113 | Postings already made in company code &1 with transaction FBCB |
| 114 | A company code is assigned to migration plans with different types |
| 115 | Postings to individual ledgers with posting date & are not permitted |
| 116 | Enter a value in field &1 for document splitting |
| 117 | Required entry field &1 for document splitting not found |
| 118 | New General Ledger Accounting already activated for company code &1 |
| 119 | &1 migration object(s) for account type &2 determined |
| 120 | Remove item &1 &2 &3 &4 from the worklist |
| 121 | Posting period &1 &2 is still open for company code &3, account type &4 |
| 122 | Special period &1 &2 is still open for company code &3, account type &4 |
| 123 | Document splitting information for &1 &2 &3 &4 already exists |
| 124 | Document splitting information already exists |
| 125 | An entry with other values already exists: &1 &2 &3 |
| 126 | The documents listed have been included in the Customizing table |
| 127 | Document &1 &2 &3 does not correspond to migration-specific bus. process |
| 128 | No FI-SL source ledger stored for migration plan &1 |
| 129 | No company code is assigned to migration plan &1 |
| 130 | No document found in source ledger for item &1 &2 &3 &4 |
| 131 | Postings cannot be made to ledger &1 |
| 132 | No line items stored in ledger &1 |
| 133 | No debit/credit sign updated to ledger &1 |
| 134 | No balance carryforward to ledger &1 |
| 135 | Currency type &3 not defined for ledger &1 and company code &2 |
| 136 | Company code &2 is not assigned to ledger &1 |
| 137 | No document splitting method assigned to ledger &1 |
| 138 | No document splitting method defined in General Ledger Accounting |
| 139 | New GL Acctg + FI-SL srce ledger use diff. doc. splitting methods: &1 &2 |
| 140 | Mandatory document splitting field &1 not found in source ledger &2 |
| 141 | Field &1 for doc. splitting is defined differently in source ledger &2 |
| 142 | Field &1 for document splitting not found in source ledger &2 |
| 143 | Partner field &2 not found for field &1 in source ledger &3 |
| 144 | Document splitting field &1 of ledger &2 not used in GL Accounting |
| 145 | Assignment is only possible for migration plans from FI-SL |
| 146 | No active BAdI implementation with missing doc. split fld &1 in ledger &2 |
| 147 | Required entry field &1 in document splitting was not assigned |
| 148 | Assignment may not be changed if a special purpose ledger is assigned |
| 149 | Only one source ledger may be assigned |
| 150 | Specify the selection criterion for the company code |
| 151 | This function is only released after migration of type 03 |
| 152 | Document splitting is not active in all company codes (mig. plan &) |
| 153 | Company code &1 cannot be assigned to migration plan &2 |
| 154 | Migration plan &1 already has the required status |
| 155 | Different ChtAccts in general ledger (&1) and FI-SL source ledger (&2) |
| 160 | Specify a migration plan with the correct migration type |
| 161 | &1 totals records were selected |
| 162 | &1 totals records were copied |
| 163 | &1 totals records were deleted |
| 164 | &1 line items were selected |
| 165 | &1 line items were deleted |
| 167 | Not possible to delete the backup copy |
| 168 | Document splitting is currently being implemented in client &1 |
| 169 | Execution not possible: no backup copy was created |
| 170 | Client &1 already exists |
| 171 | New General Ledger Accounting is not active in company code &1 |
| 172 | Document splitting is already active in company code &1 |
| 173 | New General Ledger Accounting is not active |
| 174 | Callup of function module &1 contains errors: parameter &2 |
| 175 | No reference found in General Ledger Accounting to &1/&2/&3/&4 |
| 176 | Postings already made in company code &1 with transaction FBCB |
| 177 | &1 record(s) selected in table &2 |
| 178 | &1 record(s) deleted in table &2 |
| 179 | &1 record(s) updated in table &2 |
| 180 | Specify a migration plan with the correct migration type |
| 181 | Program cannot be run in a production client |
| 182 | Number of processed open items from worklist &1 |
| 183 | Number of processed transferred documents from worklist &1 |
| 184 | Processed migration plan &1 |
| 185 | Reset open item: &1 &2 &3 &4 |
| 186 | Reset document: &1 &2 &3 |
| 187 | Item to be posted subsequently was not found |
| 188 | Not possible to update backup copy |
| 189 | &1 totals records were updated |
| 190 | Cash Ledger: Field &1 for document splitting has not been assigned |
| 191 | &1 records selected from backup copy: ledger &2 |
| 192 | &1 records were deleted from the backup copy: ledger &2 |
| 193 | Not possible to update backup copy |
| 194 | &1 totals records were selected: ledger &2 |
| 195 | &1 totals records were copied: ledger &2 |
| 200 | Validation only possible for migration plans with document splitting |
| 201 | &1 validation entries deleted |
| 202 | &1 validation entries selected |
| 205 | Error while processing residual item &1 |
| 220 | Adding a ledger requires adjustments to be made |
| 221 | No migration plan found for subsequent implementation of the ledger |
| 222 | Maintenance dialog canceled |
| 223 | Project must be used for production company codes |
| 224 | Migration date &1 is in the past |
| 225 | Subsequent Customizing settings for migration for ledger &1/comp. code &2 |
| 226 | Reversal of an FI-AA doc. in Fin. Accounting during ledger implementation |
| 227 | Leading ledger &1 cannot be implemented subsequently |
| 228 | Fiscal year variant for &1 &2 cannot be changed |
| 229 | Documents for ledger group &1 in CoCode &2 and FYear &3 must be reversed |
| 250 | Old account determination for migration plan &1 has already been saved |
| 252 | Save in database table FAGL_HST_T095 failed |
| 253 | Data saved successfully in table FAGL_HST_T095 |
| 254 | Chart of accounts &1 is not assigned to any company code to be migrated |
| 255 | Large data volumes can lead to long runtimes; see long text |
| 256 | No authorization for company code &1; see long text |
| 257 | Account determination &1 for chart of accounts &2 does not exist |
| 258 | Account determination &1 has not been defined in Customizing |
| 259 | Chart of accounts &1 is not assigned to company code &2 |
| 260 | Migration plan &1 has not yet been completed |
| 261 | Migration plan &1 has been completed; data can be deleted |
| 262 | Old account determination for migration plan &1 was deleted successfully |
| 263 | Old account determination for migration plan &1 cannot be deleted |
| 264 | Old account determination for migration plan &1 has not yet been saved |
| 265 | Data in table FAGL_HIS_T095 has not been changed |
| 266 | Incorrect Customizing settings in Asset Accounting for company code &1 |
| 267 | Customizing settings in Asset Accounting are incomplete |
| 268 | Document &1 (company code &2/fiscal year &3) has been posted successfully |
| 269 | Document &1 (comp. code &2/fiscal year &3) has been reversed successfully |
| 270 | Total of &1 documents were reversed |
| 271 | Total of &1 documents were posted again |
| 272 | Document &1 (&2/&3) was not posted in ledger &4; see long text |
| 273 | No uniquely assigned account exists for old account &1 |
| 274 | Depreciation document &1 not found in Asset Accounting |
| 275 | Document &1 (&2/&3) cannot be reversed; see long text |
| 276 | Document &1/&2 cannot be reversed; see long text |
| 277 | No new account created for &1 in account determination &3 (ChtAccts &2) |
| 278 | Doc. &1 comes from another system (&2) and therefore cannot be reversed |
| 279 | Error in new Customizing settings; deprec. docs cannot be transferred |
| 280 | Inverse posting for document &1 (&2/&3) has been performed successfully |
| 281 | One inverse posting in total was performed for &1 documents |
| 282 | Data contains errors; save not possible |
| 283 | Document was posted before migration date &1; reversal is not possible |
| 284 | Document was posted before migration date &1 |
| 300 | Different distribution methods defined for item &1/&2/&3/&4 |
| 301 | Recursion during distribution by items in document &1/&2/&3 |
| 302 | Position specification not found during distribution by item (&1/&2/&3) |
| 303 | Reference &1/&2/&3/&4 not found during distribution |
| 304 | Status was set to 10 in migration plan &1 |
| 305 | Reset also in other migration plans |
| 306 | Open items in migration plan &1 that were previously migrated were reset |
| 307 | Open items in migration plan &1 cannot be reset |
| 308 | Migration plan &1 is already in the validation phase |
| 320 | No currency key exists for company code &1, account &2 |
| 321 | No debit/credit indicator exists for company code &1, account &2 |
| 322 | Required information is missing for the target ledger |
| 400 | Bal. carryfwrd for ledger &1 CoCode &2 not possible (migration to New GL) |
| 401 | Balance carryforward is not possible; GLT0 update is not active |
| 402 | Postings already made in company code &1 with transaction FBCB |
| 403 | Bal. carryfrwd for company code &1 is not possible (migration to New G/L) |
| 500 | Migration to new General Ledger Accounting not released; see long text |
| 501 | License key invalid; see long text |
| 502 | No documentation found |
| 503 | Function released successfully |
| 504 | Error occurred while releasing function |
| 510 | &1 open items and &2 documents are not completely migrated |
| 600 | Components of General Ledger Migration Cockpit not found |
| 601 | Business function for JVA integration is not activated |
| 602 | Required characteristic &1 is missing in Joint Venture Accounting |
| 603 | Additional document splitting characteristics are defined |
| 604 | Required characteristics for JVA integration are not configured |
| 605 | Balance error: line item &1 in currency &2 |
| 606 | Error while determining posting key for item &1 |