FAGL_REORG_SEG - Reorganisation
The following messages are stored in message class FAGL_REORG_SEG: Reorganisation.
It is part of development package FAGL_REORGANIZATION_SEG_E in software component FI-GL-REO. This development package consists of objects that can be grouped under "New GL - Segment Reorganization".
It is part of development package FAGL_REORGANIZATION_SEG_E in software component FI-GL-REO. This development package consists of objects that can be grouped under "New GL - Segment Reorganization".
Message Nr ▲ | Message Text |
---|---|
000 | ==== General ========================================================= |
001 | Reorganization plan &1 is still open; see long text |
002 | Settlement/reversal is not allowed after reorganization |
003 | Prior period of company code &1 is still open |
004 | Objects of company code &2 are not permitted |
005 | Reorganization date must be the first day of a posting period |
006 | &1 &2 not compatible with restriction of characteristic &3 |
007 | No company codes can be found using general restrictions |
008 | Restrictions can no longer be changed |
009 | Reorganization period is already open for company code &1 |
100 | ==== Fixed Assets ===================================================== |
101 | Segment reorganization for fixed assets is not active |
102 | Segment reorganization for fixed assets is active; deactivate it |
200 | ==== CO Objects ======================================================== |
202 | Segment &3 is not part of the reorg plan &1 |
203 | Segment assignment in profit center &1 cannot be changed |
204 | Profit center &1 will be added to reorganization plan &2 upon activation |
205 | Dependent objects exist for profit center &1 in reorganization plan &2 |
206 | Could not delete; profit center is used in reorganization plan &2 |
207 | Company code &1 in profit center &2 is not in the reorganization plan |
208 | &1 &2 is being reorganized |
209 | Profit center &1 was added to reorganization plan &2 during activation |
210 | Profit center &1 was removed from reorg plan &2 during activation |
211 | Profit center &1 will be removed from reorg plan &2 upon activation |
212 | Enter Analysis Period To date equal to Validity To date of profit center |
213 | Reorganization plan with reorganization date &1 is not available |
214 | Enter From Segment and To Segment as specified in reorganization plan &1 |
215 | Active reorganization plan for CO area &1 does not exist |
216 | Replace Analysis from date &3 with reorg date &2 from reorg plan &1 |
217 | Analysis Period From date must be later than Validity From date |
218 | Cannot change segment or analysis period; activate first |
300 | ==== Open Items ======================================================== |
301 | Document splitting is not active for characteristic Segment |
400 | ==== Production and Sales =============================================== |
401 | &1 &2 not found |
402 | Segment &1 for &2 &3 is different than the segment in object list &4 |
403 | New segment &1 reassignment is not the one expected by reorganization &2 |
404 | Segment &1 of network activity &2 &3 is different from object list &4 |
405 | Order &1 is currently being edited by user &2 |
406 | System error occurred in lock management |
407 | Cannot find order &1 |
408 | Segment of CO cost object &1 is different than segment in object list &2 |
409 | Segment of NWA &1 is different than segment in object list &2 |
410 | Sales order item &1 &2 contains multiple segments |
411 | CO object &1 has complex assignments in its settlement rule |
412 | CO object &1 has complex profit center assignments in its settlement rule |
413 | Segment &1 is different than the segment in object list &2 |
414 | Derived segment "&1" does not match new object list segment &2 |
415 | CO object &1 contains multiple segments |
416 | Field &1 is not defined |
417 | No field assignment to field &1 |
418 | &1 &2 is currently being processed by user &3 |
500 | ==========Allocation Cycles |
501 | Allocation cycle &1 &2 &3 is locked by user &4 |
502 | Allocation cycle &1 &2 &3 &4 is too complex; change the cycle manually |
504 | Segment is being reorganized, Change not possible to segment in cycle &1 |
513 | Error during document splitting simulation for open item (&4) |
536 | Current segment for invoice-related item &2 differs from that of &1 |
549 | Cannot read the document for down payment request &1 |
550 | Cannot convert FI document &1 into ACCIT structure |
556 | Invoice reference invalid after clearing was reset |