FAGL_MM_RECON - MM - GL Abstimmung
The following messages are stored in message class FAGL_MM_RECON: MM - GL Abstimmung.
It is part of development package FAGL_MM_RECON in software component FI-GL-GL. This development package consists of objects that can be grouped under "Reconciliation of MM / ML with GL".
It is part of development package FAGL_MM_RECON in software component FI-GL-GL. This development package consists of objects that can be grouped under "Reconciliation of MM / ML with GL".
Message Nr ▲ | Message Text |
|---|---|
| 099 | No valuation area stored for company code &1 |
| 100 | No unique plant assignment exists for valuation area |
| 101 | Invalid period selected |
| 102 | Ledger &1 is not active in company code &2 |
| 103 | No chart of accounts is stored for company code &1 |
| 104 | No account determination is stored for chart of accounts &1 |
| 105 | No unique assignment to a material exists for object &1 |
| 106 | Values cannot be determined for this period |
| 107 | Transaction BSX in chart of accounts & allows account grouping |
| 108 | Specified period &1 differs from General Ledger period &2 of ledger &3 |
| 109 | Valuatn grouping code &1 in valuatn area &2 is irrelevant for ChtAccts &3 |
| 110 | Period start &1 (MM) does not match period start for ledger &2 |
| 111 | Period end &1 (MM) does not match period end for ledger &2 |
| 112 | Internal error while assigning currency type &1 |
| 113 | Period &1 &2 falls in the future and is moved back to &3 &4 |
| 114 | Material ledger is not considered |
| 115 | Currency type &1 is not used in ledger &2 |
| 116 | Valuation area &1 contains additional currency &2 &3 |
| 117 | Currency &2 &3 is not active in valuation area &1 |
| 118 | No stock data found for the selected parameters |
| 119 | Detail list for a totals line is output without filter |
| 120 | Valuation class &1 was transferred from period &2 &3 |
| 121 | Change in balance on account &1 &2 &3 &4; correct evaluation not possible |
| 122 | Could not save log |
| 123 | Document display for ledger &1 |
| 124 | Ledger &1 cannot be reconciled |
| 125 | Value &1 cannot be assigned to field &2 (&3) |
| 126 | No valid ledgers found in specified selection interval |
| 127 | Internal error while determining AVR (UNTPER) in the material ledger |
| 128 | For ledger &1, no valuation run could be determined for plant &2 |
| 129 | A plant was not assigned to valuation area &1 |
| 130 | Ledger &1 is not active in &2 |
| 131 | Reconciliation not required for Greenfield approach |
| 200 | Difference in ledger &1 in first local crcy for acct &2, acct assignmt &3 |
| 201 | Posting not possible; Check error log |
| 202 | Error updating table &1 |
| 203 | No standardizing entries required for ledger &1 |
| 204 | No standardizing entries required for company code &1 |
| 205 | Select a row; function cannot be performed if no row is selected |
| 206 | Function cannot be performed for totals rows |
| 207 | A correction has already been requested for the difference |
| 220 | &1 documents were posted successfully |
| 500 | Document for ledger &1 can be posted; choose "Post" or "Simulate" |