FAGL_REORGANIZATION - Reorganisation
The following messages are stored in message class FAGL_REORGANIZATION: Reorganisation.
It is part of development package FAGL_REORGANIZATION_FW in software component FI-GL-REO. This development package consists of objects that can be grouped under "Reorganization - Framework".
It is part of development package FAGL_REORGANIZATION_FW in software component FI-GL-REO. This development package consists of objects that can be grouped under "Reorganization - Framework".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ===== Framework ========================================================= |
| 001 | Object type &1/&2 does not exist |
| 002 | BAdI FAGL_R_OBJ_TYPE_BADI is implemented more than once |
| 003 | BAdI FAGL_R_OBJ_TYPE_BADI is not implemented |
| 004 | &1 is not a valid entry for table name; see input help |
| 005 | &1 is not a valid entry for field name; see input help |
| 006 | Entry &1/&2 cannot be deleted |
| 007 | &2 &1 cannot be reorganized uniquely; see long text |
| 008 | &1 is not defined in reorganization plan &2; see long text |
| 009 | Reorganization plan type &1 does not exist |
| 010 | BAdI FAGL_R_PLAN_TYPE_BADI is implemented more than once |
| 011 | BAdI FAGL_R_PLAN_TYPE_BADI is not implemented |
| 012 | Program error |
| 013 | Reorganization plan &1 does not exist |
| 014 | Invalid transfer value; only single values permitted (&1) |
| 015 | No derivation hierarchy found for reorganization plan &1 |
| 016 | Node &1 does not exist in derivation hierarchy of plan &2 |
| 017 | Program &1 can only be executed in the background |
| 018 | Program cannot be started with transaction &1 |
| 019 | &1: Current profit center assignment in reorg. plan &2 is inconsistent |
| 020 | Changes cannot be made to hierarchy &1; see long text |
| 021 | Reorganization plan &1 is not unique; see long text |
| 022 | Fill all required fields in reorganization plan &1 |
| 023 | No objects for processing determined for object type &1 |
| 024 | No job could be created for &1; see SYSLOG (transaction SM21) |
| 025 | Job &1 could not be created; see long text |
| 026 | Job &1 was not released; see long text |
| 027 | Reorganisation plan with ID &1 already exists |
| 028 | Old and new account assignment must be filled for the assignment |
| 029 | &1 &2 exists as sender assignment and recipient assignment |
| 030 | You do not have authorization for activity &2 in plan &1 |
| 031 | Reorganization plan &1 cannot be deleted |
| 032 | Reorganization plan &1 cannot be closed due to object type &2 |
| 033 | &1 &2 does not exist; check your entry |
| 034 | &1 &2 &3 &4 |
| 035 | Only assignments can be changed; other restrictions cannot be changed |
| 036 | Status &1 is not permitted without person responsible &4 |
| 037 | Status "&1" is not permitted w/o "New Acct Assignment" (such as PRCTR) &4 |
| 038 | User &1 does not exist &4 |
| 039 | Restriction for object type &1 can no longer be changed |
| 040 | Hierarchy version &1/&2 cannot be deleted |
| 041 | Assignment of &1 to &2 does not exist; consequently, it is not permitted |
| 042 | &1 &2 not compatible with restriction of characteristic &3 |
| 043 | Plan &1 has not yet been closed |
| 044 | Object type &1 occurs more than once under &2 |
| 045 | Object type &1 occurs more than once on first hierarchy level |
| 046 | Object type &1 occurs more than once in path &2 |
| 047 | No errors found in derivation hierarchy &1 |
| 048 | BAdI FAGL_R_GENERATE is implemented more than once |
| 049 | You want to change the profit center; however, &1 is being reorganized |
| 050 | ===== Balance Determination============================================= |
| 051 | No transaction currency determined for object &1 |
| 052 | Object type &1 does not appear at the first hierarchy level |
| 053 | &1: Different profit center assigned in multiple periods |
| 054 | Object (for which balance was determined) not found |
| 055 | Period of the balance could not be determined for object &1 |
| 061 | Structure &1 could not be read for the reorganization |
| 062 | Structure name &1 not supported |
| 063 | No account was transferred for object &1; see long text |
| 064 | No company code was transferred for object &1; see long text |
| 066 | Internal error: Reorganization date was not transferred |
| 067 | Internal error: Quantity is negative |
| 068 | Internal error: Field &1 does not match debit/credit indicator &2 |
| 070 | =====Transfer Posting======================================= |
| 071 | Error when checking ledger group &1 to which postings are to be made |
| 072 | Ledger group &1 contains more than one ledger |
| 073 | Error when determining the posting period for ledger group &1 |
| 074 | Field &1 not found in the structure of the line item |
| 075 | Internal error: Overflow when converting from GLU1 to ACCIT |
| 076 | Internal error when converting from GLU1 to ACCIT: One line expected |
| 077 | No document type defined for transfer |
| 078 | No document created during transfer of some balances |
| 079 | Multiple transfer posting documents created; doc. no. cannot be assigned |
| 080 | No balance to be transferred for object |
| 081 | Conversion of account assignment &1 failed |
| 082 | Reorganization: Number range interval &3 to &2 does not exist |
| 083 | Reorganization: Error during number assignment for object number &1 |
| 084 | Reorganization: Empty number issued for object number &1 |
| 085 | Postings cannot be made directly to ledger group &1 |
| 086 | Field &1 could not determine for object type &2 |
| 087 | Object &1 does not contain a value for field &2 |
| 101 | The new account assignment must always be filled for the assignment |
| 102 | No authorization for object type &1; selection is ignored |
| 103 | No permitted object types available for processing; program terminates |
| 104 | Restrictions for some object types can no longer be changed |
| 105 | First define the assignment table |
| 106 | Plan type &1 is not active |
| 107 | Plan &1 is inconsistent (status &3) |
| 108 | Object list &2 in plan &1 is inconsistent (status &3) |
| 109 | Balance of company code &1, account &2, profit center &3 is &4 |
| 110 | Plan type &1 cannot be deactivated; open plans exist |
| 111 | RMA is active; consequently, profit center reorganization not permitted |
| 112 | Plan type &1 is active for reorganization of fixed assets |
| 113 | Grouping information is inconsistent |
| 114 | This function is only supported in new General Ledger Accounting |
| 115 | Account assignment with the value * is not permitted |
| 116 | All account assignment elements apart from one must have the value * |
| 117 | Choose a key from the permitted namespace |
| 118 | Hierarchy version &1 does not exist |
| 119 | Message &1 &2 can be ignored |
| 120 | Reorganization plan &1 is still open; see long text |
| 121 | Assignment of &1&2 to &3&4 must not be deleted |
| 122 | Account assignment &1&2 is not permitted &4 |
| 123 | Account assignment combination &1 with &2 is not permitted &4 |
| 124 | Change from &2 to &3 is not permitted for account assignment &1 &4 |
| 125 | Old acct assignment element &1 and new acct assignment element &2 differ |
| 126 | Insufficient authorization; you cannot see all reorganization plans |
| 127 | Reorganization plan &1 is still open; see long text |
| 128 | BAdI FAGL_R_REPOST has been implemented more than once |
| 129 | Account assignment may only be changed by the person responsible &4 |
| 130 | Status "&1" may not be set for this object &4 |
| 131 | Object does not exist or is assigned to another user &4 |
| 132 | Object in status "&1" may not be changed &4 |
| 133 | Too many warning messages |
| 134 | &1 objects imported successfully |
| 135 | Object occurs more than once &4 |
| 136 | Status "20" may only be set by the person responsible &4 |
| 137 | Object with the status "&1" cannot be reassigned |
| 138 | Object has been reassigned |
| 200 | ===== Material - Purchasing ============================================= |
| 201 | Error when reading the organizational units |
| 202 | Material has balances; accounts could not be determined |
| 203 | Error during balance determination; no plant data in the material list |
| 204 | Error when reading purchase order items from database |
| 205 | Purchase order &1|&2 contains diff. PrCtr to PrCtr of master record |
| 206 | Error when reading purchase order history |
| 207 | Error when reading FI documents for purchase order history |
| 208 | Error when reading FI line items of FI docs of purchase order history |
| 209 | Nonpermitted data status; no FI header read for FI line item |
| 210 | Purchase order item &1/&2 contains the new profit ctr; no changes made |
| 211 | Error when making change; locking of object failed |
| 212 | No profit center specified; material master is not changed |
| 213 | Material is locked, or an error occurred during lock |
| 214 | Error when reading the material data |
| 215 | Error when changing the material data |
| 216 | Error while determining account for chart of accounts/account &1|&2 |
| 217 | Purchase order item not found; it cannot be changed |
| 218 | Error when changing the purchase order item |
| 219 | Error while writing change document |
| 220 | Material master contains a different profit center to the current object |
| 221 | Valuation area must be the plant |
| 222 | Error when reading a/c assignmt information; purch. order &1, item &2, &3 |
| 223 | Error while determining the current period |
| 224 | Error while determining the previous period |
| 225 | No period data for the current period in the material ledger |
| 226 | Error while reading the material ledger period data |
| 227 | Error while deriving profit center for material &1 &2 => long text |
| 228 | Error determining the account for company code/account &1 &2 |
| 229 | Material master &1 already contains the new profit center |
| 300 | ===== Production & Sales ================================================ |
| 301 | &1 &2: No controlling area could be determined |
| 302 | &1 &2: No company code could be determined |
| 303 | Order item &1 of order &2 not found |
| 304 | Profit center of order item is not same as profit center of object list |
| 305 | Order item &1 of order &2 could not be changed |
| 306 | Order &1, order item &2 was changed with change document &3 |
| 307 | Order &1 not found |
| 308 | Profit center of the order is not same as profit center of object list |
| 309 | Order &1 could not be changed |
| 310 | Order &1 was changed with change document &2 |
| 311 | WBS element &1 not found |
| 312 | Profit center of WBS element is not same as profit center of object list |
| 313 | WBS element &1 could not be changed |
| 314 | WBS element &1 was changed with change document &2 |
| 315 | Network activity &1 &2 not found |
| 316 | Profit ctr of network activity is not same as profit ctr of object list |
| 317 | Network activity &1 &2 could not be changed |
| 318 | Cost object &1 not found |
| 319 | Profit center of cost object is not same as profit center of object list |
| 320 | Cost object &1 could not be changed |
| 321 | &1 &2: There is no status object |
| 322 | WBS element &1 is currently being processed by user &2 |
| 323 | &1 &2: An unexpected situation occurred |
| 324 | No results analysis category is defined as relevant |
| 325 | &1 &2 &3: Consistent master data change failed |
| 326 | Cost object &1 is currently being edited by user &2 |
| 327 | System error in lock management |
| 328 | Network activity &1 &2 is currently being edited by user &3 |
| 329 | Order &1 is currently being edited by user &2 |
| 330 | &1 &2 was already setting after the reorganization date |
| 331 | Sales document &1 is currently being processed by user &3 |
| 332 | Profit center of &1 &2 &3 differs from reorganization plan |
| 333 | &1 &2 &3: Settlement rule cannot be changed |
| 334 | Sales order item &1 &2 is relevant for revenue recognition |
| 335 | Settlement/reversal not permitted after reorganization |
| 336 | Sales document item &1 &2: company code cannot be determined |
| 337 | Document flow of sales document item &1 &2 could not be determined |
| 338 | Follow-on documents of sales document item &1 &2 not logged |
| 339 | Item &1 &2: Substituted profit center &3 is not compatible with ReorgPlan |
| 340 | Processing of item &1 &2 was terminated due to database error |
| 341 | &1 &2 &3: Profit center in settlement rule is different |
| 342 | &1 &2: Balance determination failed |
| 343 | Account assgmnt chge: order &1 &2 bill doc &3 not transferred to stat &4 |
| 344 | Document &1 is a document selection and is not processed |
| 345 | Document &1 item &2 cannot be deleted |
| 400 | ===== Assets ============================================================ |
| 401 | Segment reporting must be activated for reorganization of fixed assets |
| 402 | Reorganization for fixed assets cannot be deactivated |
| 403 | Segment reporting cannot be deactivated |
| 404 | Segment reporting is not active |
| 405 | Reorganization for fixed assets is not activated |
| 406 | Reorganization plan &1 is still open; close it first |
| 407 | Reorganization for fixed assets is not activated |
| 408 | Segment reporting for fixed assets is not activated |
| 410 | Profit center &2 and segment &3 entered for fixed asset &1 |
| 411 | Fixed asset &1 is not changed because the profit center cannot be derived |
| 412 | Fixed asset &1 is not changed because postings already exist |
| 413 | Internal error in message log |
| 414 | The following error occurred while changing asset &1: |
| 415 | Asset &1 &2 not included in reorganization because derived from &4 |
| 420 | No data was selected |
| 421 | Error during set processing |
| 422 | Error during data selection |
| 423 | No assigned objects could be determined for reorganization plan &1 |
| 498 | Select an option under Further Selections |
| 499 | No data selection possible |
| 500 | ===== FI-AP & FI-AR ===================================================== |
| 501 | Clearing reset for receivable/payable &1/&2/&3/&4 |
| 502 | Document was reorganized |
| 503 | Document &1 was not simulated |
| 504 | Simulation: Error in document splitting (&3) |
| 505 | Object type not determined for payable/receivable &1 &2 &3 |
| 506 | Tracking function is not active for reorganization plan &1 |
| 507 | Object list for receivables must be generated again |
| 508 | Object list for payables must be generated again |
| 509 | Simulation: Document &1 not found |
| 510 | Simulation: invoice-related doc. &1 for receivable/payable &2 not found |
| 511 | Simulation: Document splitting could not be called for document &1 |
| 512 | Simulation: Document splitting could not be called for document &1 |
| 513 | Simulation: Error in document splitting for receivable/payable (&4) |
| 514 | Simulation: Simulated doc. splitting for receivable/payable &1 differs |
| 515 | Simulation: Simulated doc. splitting for invoice-related doc. &1 differs |
| 516 | Simulation: Doc. chain for receivable/payable &1 is not traced back |
| 517 | Document splitting must be activated for characteristic Profit Center |
| 518 | Simulation: Rounding diff. after simulated doc. splitting &1 not expanded |
| 520 | Simulation: old/new method, check documents &1 (REBZG_SPL_NO empty) |
| 531 | Local object list does not contain receivable/payable &1 |
| 532 | Receivable/payable &1 has the wrong status (&2) for reassignment |
| 533 | Document splitting information not found for receivable/payable &1 |
| 534 | Current &4 differs for receivable/payable/open items &1 |
| 535 | Doc. splitting information for invoice-related item &2 not found for &1 |
| 536 | Current profit center for invoice-related item &2 differs from that of &1 |
| 537 | Object type &1 not found |
| 538 | No object attributes found for object type &1 |
| 539 | Attributes of object type &1 not found in document splitting information |
| 540 | Tracking function was deactivated for reorganization plan &1 |
| 541 | Initial analysis is currently being performed in another process |
| 542 | Receivable/payable &1 cannot be reassigned |
| 543 | Receivable/payable &1 cannot be reassigned |
| 544 | New document for payable/receivable &1 found |
| 545 | Reassignment: Error in document splitting (&1) |
| 546 | FI document &1 could not be read |
| 547 | FI document &1 could not be converted into ACCIT structure |
| 548 | Down payment request &1 is no longer open; it cannot be reassigned |
| 549 | Document for down payment request &1 could not be read |
| 550 | FI document &1 could not be converted into ACCIT structure |
| 551 | Account &1 is locked by another process |
| 552 | Receivable/payable &1 has incorrect status &2 for being transferred |
| 553 | Internal error: Reorganization plan was not transferred |
| 554 | Internal error when updating object status for object &1 |
| 555 | New simulation of document splitting cannot be found |
| 556 | Invoice reference invalid following clearing reset |
| 557 | Error while deriving segment |
| 558 | Error while writing updated document splitting information |
| 559 | Object type could not be determined |
| 560 | FI doc. was reorganized; integrated reversal consequently not possible |
| 561 | Segment for profit center &1 could not be derived |
| 562 | Receivable/payable already cleared and will therefore not be reassigned |
| 563 | Receivable/payable is not transferred as it was cleared during reassignmt |
| 564 | Error when determining ledgers to be corrected in ledger group &2 |
| 565 | Reassignment: Field overflow with new distribution |
| 566 | Reassignment: PRCTR/SEGMENT deviation in FAGL_SPLINFO and FAGL_R_SPL &1 |
| 567 | Reassignment: PRCTR/SEGMENT discrepancy in FAGL_SPLINFO and FAGL_R_SPL &1 |
| 568 | Reassignment: split characteristics for doc. splitting were changed &1 |
| 570 | Internal error when determining foreign currency balances in &1 |
| 571 | Adjustment a/c or ledger grp for foreign currency balances not determined |
| 572 | Determination of foreign currency balance: object type not determined |
| 573 | Foreign currency balance could not be saved |
| 574 | SAP Note 1597693 was implemented while a reorganization was running |
| 575 | Not all objects for receivable/payable &1 have status &2 |
| 576 | For object &1, all objects of first level must be reassigned first |
| 580 | Analysis: &1 &2 &3 &4 |
| 600 | === Cost Center =============== |
| 601 | Profit center assignment in cost center &1 cannot be changed |
| 602 | More than one reorg. plan exists for CO area &1 and reorg. date &2 |
| 603 | Profit center assignment in cost center &1 cannot be changed |
| 604 | Cost center &1 is included in reorganization plan &2 during save |
| 605 | Dependent objects already exist for cost center &1 in reorganization plan |
| 606 | Deletion is not possible; cost center is used in reorganization plan &2 |
| 670 | === Archiving ==== |
| 671 | &1% of the objects were processed (&2 of &3) |
| 672 | Object was archived completely |
| 673 | Problems while archiving the object |
| 674 | Status of the object does not allow archiving |
| 675 | Archiving is not permitted during the residence time |
| 676 | Object is incomplete |
| 677 | Object is completely deleted |
| 678 | Problems while deleting the object |
| 679 | Object was reloaded successfully |
| 680 | Problems while reloading the object |
| 681 | Object already exists; reload is not possible |
| 682 | Reload of the object was skipped |
| 683 | A residence time of less than 1 day is not permitted |
| 684 | It is not recommended to use a residence time of less than &1 days |
| 685 | Only possible to archive reorganization plans that have been closed |
| 686 | Reorganization plan type &1 is incorrect |
| 687 | Define a residence time in Customizing |
| 700 | === Controlling Postings =============== |
| 701 | Transaction &1 must be blocked in period &2 |
| 702 | Transaction &1 must be blocked up to and including period &2 |
| 703 | Transaction &1 must be blocked in all periods preceding period &2 |
| 704 | Transaction &1 can only be performed in period &2 |
| 705 | Transaction &1 must be completed and blocked in prior period &2 |
| 706 | Period lock on transaction &1 is correct |
| 707 | Transaction &1 is not permitted during reorganization for &2 &3 |
| 708 | Opening this period can lead to inconsistencies due to a reorganization |
| 709 | Reorganization plan is active; restrictions can no longer be changed |
| 710 | Opening this period can lead to inconsistencies due to a reorganization |
| 800 | === Plan Type 001 (Profit Center Reorganization) ======================== |
| 801 | Objects of company code &2 are not permitted |
| 802 | Reorganization date must be the first day of a posting period |
| 803 | Prior period of company code &1 is still open |
| 804 | Reorganization period is already open for company code &1 |
| 805 | Restrictions can no longer be changed |
| 806 | No company codes can be found using general restrictions |
| 807 | A reorganization plan has already been closed |
| 808 | For "Include Reorganization", prof. segment must be determined again |
| 809 | Set the "Include Reorganization" indicator |
| 810 | No reorganization plan found |
| 811 | No data found; see long text |
| 812 | Billing document &1 &2 is affected by a reorganization |
| 813 | The parallelization for object type &1 cannot be changed |
| 850 | === Plan Type 003 (Segment Reorg) ==================================== |
| 851 | Segment field must be defined as time-dependent master data field |
| 880 | ============== Excel Import or Export =================================== |
| 893 | File contains unsuitable data (reorg. plan, object type) |
| 894 | Internal error in XML import file: DATA statement is missing |
| 895 | Error in XML import file: Number of cells per line varies |
| 896 | No technical field name in column &1, such as "Field name (TECH_NAME)" |
| 897 | File format of import file is not compatible with XML |
| 898 | Imported Excel table does not contain any data |
| 899 | No field exists for technical field name &1 |