FARR_RAI - Revenue Accounting Item
The following messages are stored in message class FARR_RAI: Revenue Accounting Item.
It is part of development package FARRAD_FOUNDATION in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Adapter Reuse Layer".
It is part of development package FARRAD_FOUNDATION in software component FI-RA. This development package consists of objects that can be grouped under "Revenue Accounting: Adapter Reuse Layer".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 |
| 001 | Action canceled |
| 002 | Class &1 exists |
| 003 | Class must have four characters |
| 004 | Select a revenue accounting item class |
| 005 | No changes were made |
| 006 | Configuration was not changed for selected class |
| 007 | Configuration reset for selected class |
| 008 | Changes were saved |
| 009 | Entries were transferred |
| 010 | &1 &2 was generated |
| 011 | Display updated after sort |
| 012 | Select a column |
| 013 | BRF+ function &1 not active |
| 014 | Error occurred; generation for class &1 is incomplete |
| 015 | &1 &2 was not generated |
| 016 | Generation for class &1 was successful |
| 017 | Job finished on &1 at &2 |
| 018 | Transport request not created for the configuration |
| 019 | Save the revenue accounting item class before activating |
| 020 | Revenue accounting item class is active |
| 021 | Interval &1 finished at &2 |
| 022 | Start of job &1 on &2 at &3 |
| 023 | Configuration of class &1 is inconsistent or not updated |
| 024 | Revenue accounting item class &1 must be activated for transport |
| 025 | Revenue accounting item class is consistent |
| 026 | Revenue accounting item class was activated |
| 027 | &1 &2 was deleted |
| 028 | &1 &2 was not deleted |
| 029 | Existing information in generation management for class &1 deleted |
| 030 | Class &1 must be released for transport |
| 031 | Save the class before the status change |
| 032 | Revenue accounting item class &1 cannot be used productively |
| 033 | Error deleting objects for class &1 |
| 034 | Objects deleted for class &1 |
| 035 | Class &1 is productive; deleting the objects is not possible |
| 036 | Configuration for class &1 was deleted |
| 037 | Class &1 is productive; you cannot delete the configuration |
| 038 | No objects exist for class &1 |
| 039 | No generation log exists for current class |
| 040 | Deletion for class &1 was successful |
| 041 | An error occurred; deletion for class &1 is incomplete |
| 042 | Select a row |
| 043 | Configuration of class &1 is not released as productive |
| 044 | Class &1 is released for use |
| 045 | Class &1 was released for use |
| 046 | Index &1 exists for class &2 with status &3 |
| 047 | Select an index |
| 048 | Enter a description for index &1 |
| 049 | Company code &1 not known for item with ID &2 |
| 050 | Currency code &1 not known for item with ID &2 |
| 051 | Reference type &1 not known for item with ID &2 |
| 052 | Enter a reference ID for item with ID &1 |
| 053 | Different client: &1/&2 |
| 054 | Business partner &1 is unknown |
| 055 | Customer &1 is unknown |
| 056 | Error deleting from table &1 |
| 057 | Error determining profitability segment number for item with ID &1 |
| 058 | Processing of source item &1 &2 was canceled |
| 059 | Class &1 has not been generated; select a generated class |
| 060 | Specify business partner or customer |
| 061 | Error determinig subarea for parallelization from original item |
| 062 | Item &1: The header ID must not be initial |
| 063 | Class configuration &1 was deleted |
| 064 | Class &1 was not deleted |
| 065 | Reference &1 not known for type &2 |
| 066 | Program error: class module &1 called incorrectly |
| 067 | Dynamic WHERE condition for table &1 is not unique |
| 068 | Internal error; generated object (class &1, type &2, status &3) not found |
| 069 | Item &1: Mandatory key field &2 must not be initial |
| 070 | Condition item with ID &1 is not assigned to a main item |
| 071 | Field &1 is not available in the current configuration |
| 072 | Field &1 exists more than once |
| 073 | Position the cursor on an editable and changed field to Hand Down Changes |
| 074 | Index is productive and can be deleted |
| 075 | Index name &1 has already been used; enter a different name |
| 076 | Index ID must begin with Y or Z |
| 077 | Enter at least one field |
| 078 | The revenue accounting item class type has been changed to &1 |
| 079 | For item with ID &1 the receivables account &2 is already filled |
| 080 | For condition item with ID &1 the PL account &2 is already filled |
| 081 | Class &1 is not generated; configuration cannot be displayed |
| 082 | Interface for class &1 has not been generated |
| 083 | Interface for class &1 contains errors; regenerate interface |
| 084 | Interface for class &1 needs to be regenerated |
| 085 | Interface for class &1 has been generated |
| 086 | Index not created; an index containing the same fields already exists |
| 087 | Profitability segment number (CO-PA) cannot be filled for item &1 |
| 088 | Item &1: a processed item with the same timestamp does already exist |
| 089 | Item &1 contains an internal WBS element &2 and no external WBS element |
| 090 | Error in index &1 for status &2 |
| 091 | Field &1 is not available for index |
| 092 | Unable to delete SAP index |
| 093 | Error determining internal WBS element number for item with ID &1 |
| 094 | Revenue accounting item class must be transferred |
| 095 | Revenue accounting item class &1 must be generated or regenerated |
| 096 | Structure &2 does not contain field &1 |
| 097 | Item &1: Mismatch of internal- and external WBS element number |
| 098 | Revenue accounting item class &1 does not exist |
| 099 | Error when reading table &1 (class &2) |
| 100 | Items with status &1 are not considered in step &2 |
| 101 | Select at least one item |
| 102 | Only items with status &1 are considered in step &2 |
| 103 | Items with header &1 are locked by user &2 (&3) |
| 104 | Item &1 is locked by user &2 (&3) |
| 105 | No active classes found for revenue accounting items |
| 106 | Contract &1 is locked by user &2 |
| 107 | Item with ID &1 cannot be transferred because contract is locked |
| 108 | Contract &2 locked: Item &1 cannot be processed for acct.pr. &3 |
| 109 | Number of packages locked; see log for details |
| 110 | Record type &1 does not exist |
| 111 | Number of subareas locked; see log for details |
| 112 | &1 &2 activated |
| 113 | Errors occurred during the activation of &1 &2 |
| 114 | Internal error in module &1 for class &2 |
| 115 | Item &1: Internal error in class &2 method &3 |
| 116 | Root item &1 of revenue accounting item ID &2 not found |
| 117 | &1 Order items and related data are locked and cannot be deleted |
| 118 | Your selection does not contain any items that can be exempted |
| 119 | Your selection does not contain any items that can be restored |
| 120 | Error retrieving messages |
| 121 | Enter an accounting principle before selecting a company code |
| 122 | Number of columns of file does not match attribute number of class &1 &2 |
| 123 | Mismatch column &1: header name file "&2", RAI class field name "&3" |
| 124 | Invalid entry "&1" for field &2. |
| 125 | Error retrieving main data; save excel file first |
| 126 | Error retrieving condition data; save excel file first |
| 127 | Error uploading file |
| 128 | Item with ID &1, class &2, status &3 already exists. Creation is stopped |
| 129 | Choose a reason for the exemption |
| 130 | Business area &1 does not exist |
| 131 | Profit center &1 does not exist |
| 132 | Segment &1 does not exist |
| 133 | Functional area &1 does not exist |
| 134 | Choose a reason for the restoration |
| 135 | For source item with ID &1, reference was changed to &2 |
| 136 | For item with ID &1, the original item could not be found |
| 137 | For source item with ID &1, reference was changed to &2 (of predecessor) |
| 138 | For item with ID &1, the predecessor item could not be found |
| 139 | For item with ID &1, the planned invoice item could not be found |
| 140 | Enter a sales organization for item with ID &1 |
| 141 | Enter a distribution channel for item with ID &1 |
| 142 | Enter a division for item with ID &1 |
| 143 | Enter a sales document item category for item with ID &1 |
| 144 | Enter a material number for item with ID &1 |
| 145 | Enter a plant for item with ID &1 |
| 146 | Enter all key fields of the original document for item with ID &1 |
| 147 | Enter all key fields of the predecessor document for item with ID &1 |
| 148 | Enter all key fields of the higher-level document for item with ID &1 |
| 149 | Enter all key fields of the planned invoice document for item with ID &1 |
| 150 | Item ID &1: Use originating document only within the same logical system |
| 151 | For class &1 the history table of deleted exempted items &2 is initial |
| 152 | Data exists in a productive client, database tables are not deleted |
| 153 | Field RAIC_TYPE is initial, configuration of class &1 is corrupt |
| 154 | Class type of last generated (&1) and active version (&2) differ. |
| 155 | Test data has not been saved; data saved in update run only |
| 156 | Item &1: The item ID must not be initial |
| 157 | Item(s) could not be locked |
| 158 | Accounting principle &2 can not be reactivated for company code &1 |
| 159 | Class &1 is not active |
| 160 | End of usage date must be in the future (comp.code &1/acct.princ. &2) |
| 161 | Accounting principle &2 was not deactivated for company code &1 |
| 162 | Internal error in module &1 for table &2 |
| 163 | &1 is invalid. Enter a valid amount with decimal point (example: 123.45) |
| 164 | Raw/unprocessed revenue accounting item exists for the source document &1 |
| 165 | Reference to the source document is not complete for one or more items |
| 166 | Item &1: POB category C must not be overwritten in BRF+ with &2 |
| 167 | Item &1: Assignment to existing contract &2 is not permitted |
| 169 | No storage tables defined for revenue accounting items |
| 171 | Subarea for parallel. &1 is locked for comp. code &2 by user &3 (&4) |
| 172 | Results are displayed |
| 173 | Overview of generation is displayed |
| 174 | Dialog is displayed |
| 176 | Only numerals and Latin alphabet characters are allowed |
| 177 | Numerals not allowed as first character (reserved for SAP) |
| 178 | Not all objects are displayed |
| 179 | At least one prerequisite component has been activated |
| 183 | Use of subitems is not active |
| 185 | Inactive configuration version exists for class &1 |
| 187 | Active customer fields for deactivated basic components are deleted |
| 188 | Class &1 could not be generated without errors |
| 189 | Function module &1 contains a syntax error |
| 194 | Subitems not activated; class &1 is productive |
| 195 | Index is provided by SAP and cannot be changed |
| 196 | Record type &1 not deactivated; class &2 is productive |
| 197 | Incompatible change of category or field length &1 in class &2 |
| 198 | Reference field &1 for field &2 not contained in revenue accounting item |
| 199 | No data found for configuration version &1 for class &2 |
| 200 | Save the configuration before checking |
| 201 | BRF+ Trace started with external ID &1 |
| 204 | *********************** S I M U L A T I O N *********************** |
| 205 | ** Statistics for Class &1 |
| 210 | Company Code &1 excluded from processing (BAdI FARR_BADI_RAI4) |
| 211 | Item &2: Company Code &1 excluded from processing |
| 212 | Item &1 &2 excluded from processing (BADI FARR_BADI_RAI4) mode &3. |
| 213 | Item &1: Item &2 with same header ID &3 excluded from processing |
| 214 | Item &1: Item with same SRCDOC_ID excluded from processing, excl. mode &2 |
| 215 | Item &1: Item excluded from processing |
| 220 | Error in G/L customizing for company code &1 and acct. principle &2 |
| 221 | Error in customizing for posting periods for company code &1 |
| 222 | The generation of classes is not allowed in S4 Cloud systems. |
| 223 | Deletion of objects for class &1 is not permitted. |
| 224 | Transport of class &1 is not possible. |
| 225 | The class &1 does not have the status transportable. |
| 226 | Internal error in routine &1 (program &2) |
| 227 | No transport request created for generated objects |
| 228 | Data was successfully written to transport request |
| 229 | Internal error in function &1 |
| 230 | Number of main items excluded; See log for details. |
| 231 | Number of condition items excluded; See log for details. |
| 232 | &1 items excluded (record type &2, class &3) |
| 233 | Excluded &1 (class &2) |
| 234 | For item &1, the original item was processed by different IP version |
| 258 | User canceled deletion process |
| 260 | No active configuration version exists for class &1 |
| 261 | Revenue accounting item class &1 was locked for this usage |
| 262 | Revenue accounting item class &1 is locked for this usage |
| 264 | Select only one row |
| 265 | Field &1 is not contained in respective extension includes |
| 266 | Select two rows |
| 267 | An update is available for generated function modules (class &1) |
| 269 | There are no differences in the compared configuration versions |
| 270 | New version created on &1 &2 by &3 |
| 271 | Old version created on &1 &2 by &3 |
| 272 | *** Comparison of configuration version with active version *** |
| 273 | **** Comparison of Fields for Record Type &1 &2 **** |
| 274 | **** Comparison for Record Type &1 &2 **** |
| 275 | **** Status &1 &2 **** |
| 276 | &1 &2 |
| 277 | The active and the current configuration versions are the same |
| 281 | Change history of class &1 in table FARR_D_RAI_CH deleted |
| 282 | Index &1 could not be created in the database |
| 283 | For technical reasons the first character cannot be X |
| 284 | Name &1 is not in customer name space and not used by SAP either |
| 289 | The configuration is not up to date |
| 300 | Invalid BAdI implementation; company code must not be changed |
| 304 | No items found that match the selection parameters |
| 305 | No classes found that match the selection parameters |
| 307 | You cannot create test data in a production system |
| 308 | Incorrect call of function module &1 |
| 309 | Log of data store for class &1 (table FARR_D_RAI_LOG) deleted |
| 310 | Enter a shorter name for customer field &1 in class &2 |
| 311 | Data type of field &1 in structure &2 differs from structure &3 |
| 312 | Customer include &1 was created |
| 313 | Customer include &1 was enhanced |
| 314 | Customer include &1 was activated |
| 315 | Work structure &1 (customer include &2) is incomplete |
| 316 | Customer include &1 could not be activated |
| 317 | Select raw items or proc. items for field &1 |
| 330 | No processed revenue accounting items found for performance obligation &1 |
| 331 | No invoice items found for source document &1 |
| 332 | POB &3: No processed revenue accounting item found for ID &1 |
| 333 | No revenue accounting item found for source document &1 |
| 334 | No accounting principles with required status for company code &1 |
| 335 | Legacy data for revenue accounting item not consistent |
| 336 | Accounting principle &1, company code &2, package &3 is not in migration |
| 337 | Mandatory field accounting principle not entered for legacy data key &1 |
| 338 | Revenue accounting item &1 is not of the order item class type |
| 339 | Mandatory fields are not entered for legacy conditions with key &1 |
| 340 | No accounting principle in company code &1 is in status migration |
| 341 | Quantity unit is not filled for legacy data with key &1 |
| 342 | Invoice category must be space for planned invoice item with ID &1 |
| 343 | Amount in local currency &2 must not be zero for item ID &1 |
| 344 | Price conditions are not supported in fulfillments for item ID &1 |
| 345 | Field XACCRUED_COST must not be filled for item ID &1/condition type &2 |
| 346 | Different comp. code in legacy data and revenue account. item &2 (&1/&3) |
| 347 | Mandatory field company code is not entered for legacy data key &1 |
| 348 | Cost condition may never be statistical for item ID &1/condition type &2 |
| 349 | Cost condition must be main condition type for item ID &1/cond. type &2 |
| 350 | There is only one main condition type allowed for item ID &1/category &2 |
| 351 | Item &1: Field TIMESTAMP_UTC contains an invalid value: &2 |
| 352 | Scheduled fulfillments exist for item &1, not fulfilled time based |
| 353 | Event based fulfillment: No fulfilled quantity allowed (leg. data key &1) |
| 354 | Transaction currency of item &1 differs from crcy &2 of condition item |
| 355 | Required interface component &1 is not active |
| 356 | You are not authorized to generate test data |
| 357 | No table loaded |
| 358 | First save the document with update button |
| 359 | Transaction currency must not be initial for items with ID &1 |
| 360 | Maintenance dialog for class &1 has not been generated |
| 361 | Maintenance dialog for class &1 is incorrect and must be regenerated |
| 362 | Maintenance dialog for class &1 has to be regenerated |
| 363 | &1 &2 was adjusted |
| 364 | &1 &2 was not adjusted |
| 365 | Class &1 was not generated for the active version |
| 366 | Source document type SDBP no longer supported (item &1) |
| 367 | Percentage for Right-of-Return condition must be filled for item ID &1 |
| 368 | Transaction currency for SSP condition must be filled for item ID &1 |
| 369 | Enter a data element for field &1 |
| 370 | Incompatible change of decimal places of field &1 in class &2 |
| 371 | Acquisition costs have inconsistent attribute values for item ID &1 |
| 372 | Inconsistent setting of migration package &1 (comp code &2) |
| 373 | Item &1: Acquisition costs are not expected for invoice items |
| 374 | Item &1: Condition type &2 is not expected for acquisition costs |
| 375 | Item &1: Currency code field &2 must not be initial. Amount is not zero. |
| 376 | Customer field &1 is not in the customer namespace (YY*/ZZ*) |
| 377 | Item &1: Right-of-Return conditions not allowed for simplified invoices |
| 378 | Item &1: Contract aquisition costs not allowed for simplified invoices |
| 379 | Item &1: Finalization date must not be set for simplified invoices |
| 380 | Item &1: Invoice items not allowed for simplified invoices |
| 381 | Incompatible change of reference field in field &1 in class &2 |
| 382 | Item &1: Simplify invoice flag must not change |
| 383 | Different simplified invoice flag in predecessor chain (&3/acct.pr. &2) |
| 384 | Different simplified invoice flag in hierarchy (&3/acct.pr. &2) |
| 385 | More than one main price condition in predecessor chain (&3/acct.pr. &2) |
| 386 | More than one main cost condition in predecessor chain (&3/acct.pr. &2) |
| 387 | Conflicting cost conditions in predecessor chain (&3/acct.pr. &2) |
| 388 | Local currency in legacy data condition does not match company code &2 |
| 389 | Exchng diff. condition &1 contain amounts in 1st local or trans. currency |
| 390 | Item &1: Condition of type &2 contains trans. currency amount or key |
| 391 | Item &1: Either no or all relevant exchange rates have to be entered |
| 392 | Item &1: The quantity unit must not be initial |
| 393 | Item &1: Contract fulfillment costs not supported for Sender Component &2 |
| 394 | Please enter trans. currency for SSP tolerance condition to item ID &1. |
| 395 | Item &1: Different +/- signs for amount in transaction and local currency |
| 396 | Item &1: The quantity unit does not match with the original item. |
| 397 | CoCode &1 /AccPr &2: Rounding difference in Migration Period |
| 398 | CoCode &1 /AccPr &2 /Pack &3: Rounding difference in Migration Period |
| 399 | Item &1: Cond. category is missing for cond. type &2 |
| 400 | All items contain errors |
| 401 | Specify run ID to restart |
| 402 | COMMIT WORK has been triggered |
| 403 | &1 lines processed within interval from &2 to &3 |
| 404 | Item &1: Price Cond. category is only allowed for invoice. |
| 405 | Mass activity was started in simulation mode |
| 406 | Item &1: The quantity unit is not defined in system. |
| 407 | Item &1: Different +/- signs for amounts in local currencies |
| 408 | Message sending method &1 (class CL_FARR_RAI_IFCOMP) |
| 410 | Internal error converting the GUID areas (&1, rc=&2) |
| 411 | Item &1 is partially processed for AccPr &2 but no processable RAIs exist |
| 412 | Return order item &1 has compound group &2; predoc item &3 has group &4 |
| 425 | Selected version of configuration is active |
| 427 | No valid source document item type found |
| 428 | The configuration is not allowed to be changed (ZDM upgrade running) |
| 429 | Error within function module &1 |
| 430 | Make all necessary selections |
| 431 | Enter a revenue accounting class for the original items |
| 432 | No messages exist |
| 433 | Original item of class &1 and company code &2 not found |
| 434 | Fulfillment item for original item already created |
| 435 | Invoice item for original item already created |
| 436 | Enter a revenue accounting class type &1 for the original items |
| 437 | Functionality not supported for this type of GUI |
| 438 | Excel table loaded; now simulate or create revenue accounting items |
| 439 | Contract &1 relates to items for a migration package other than &2. |
| 440 | No contracts found. |
| 441 | Following contracts of accounting principle &1 found: |
| 442 | ************* Revenue Accounting Item related data ***************** |
| 443 | &1 main items in table &2 updated in status processed |
| 444 | &1 condition items in table &2 updated in status processed |
| 445 | Enter parameters for total selection and/or single selection. |
| 446 | Header ID &1 relates to items for a migration package other than &2. |
| 447 | Invoice RAI &1, there is unprocessed previous RAI to same origdoc &2. |
| 448 | PD Fulfillment RAI for deliv. &1 can't be processed together or before GI |
| 450 | Error saving the action list |
| 451 | Action list saved successfully |
| 452 | At least one action is entered more than once; change the entries |
| 453 | Currency &1 is unknown |
| 454 | Invalid period; date &1 must not be after date &2 |
| 455 | Error inserting table &1 |
| 456 | Error updating table &1 |
| 457 | Each condition type must only occur once |
| 458 | If item ID is set manually, one item can be created |
| 459 | ***************** Initial Load Cleanup Finish ********************* |
| 460 | ******************** Initial Load Cleanup ************************* |
| 461 | No company codes of the migration package are in status 'Migration' |
| 462 | No authorization to clean up accounting principles for company codes |
| 463 | No values selected (selection or authorization failed) |
| 464 | Company code &1/migration package &2 cleanup starts |
| 465 | Initial Load Status: &1 |
| 466 | &1 main items with &2 condition items selected |
| 467 | No more items found with initial load indicator &1 |
| 468 | &1 main items from table &2 deleted |
| 469 | &1 condition items from table &2 deleted |
| 470 | &1 main items moved to status '4 - processed' |
| 471 | &1 condition items moved to status '4 - processed' |
| 472 | &1 items from table FARR_D_RAI2_PROC deleted |
| 473 | &1 order items deleted from mapping table |
| 474 | Cleanup report finished |
| 475 | &1 items deleted from table &2 |
| 476 | Stop cleanup for accounting principle &1 with comp. code &2, package &3 |
| 477 | &1 items deleted from mapping table for fulfillments (FARR_D_MAPPING_F) |
| 478 | &1 items deleted from mapping table for invoices (FARR_D_MAPPING_I) |
| 479 | Report was started as test run; no data was deleted |
| 480 | Fill total selection or single selection. Not both. |
| 481 | No (more) contract found for single selection (order ID, logsys, srccomp) |
| 482 | Enter component, logical system, and header ID for single selection |
| 483 | &1 main items updated with status 'processed' |
| 484 | &1 condition items updated with status 'processed' |
| 485 | No data for this RA item package is deleted |
| 486 | Data for all accounting principles of company code will be deleted |
| 487 | Initial load version "New accounting principle" is not supported ( &1 ) |
| 488 | Data for all accounting principles with header ID will be deleted |
| 489 | Contract combination: Deletion is canceled |
| 490 | Following Header-ID's are processed: |
| 491 | &1 |
| 492 | &1 items deleted from table &2 |
| 493 | Start cleanup of Revenue Accounting Engine |
| 494 | &1 items ( &2 ), &3 items (&4 ) |
| 495 | ************ Cleanup next RA-Item Package ************************* |
| 496 | ************ End RA-Item Packages **************************** |
| 497 | ************************************************************** |
| 498 | Migration package for raw item &1/&2/&3/&4 not yet defined |
| 499 | Not all data has been cleaned up. Please check log for details. |
| 500 | Exemption &1 has been triggered in function module &2 |
| 501 | Internal: Error during initialization of custom selections |
| 502 | Internal: Error during entry of custom selections |
| 503 | There are no other selection fields |
| 504 | Change kind of selection: Further selections cleared |
| 505 | Source contracts not found for source accounting principle &1. |
| 506 | Item &1: Amounts for the same currency &2 are not the same |
| 507 | Further raw items without defined migration package exist. |
| 508 | G/L posting for reversal failed |
| 509 | G/L posting for reversal successful. Reference key is &1 |
| 511 | Data has been added to transport request successfully |
| 521 | Selection criteria are not suited for selection of class &1 table &2 |
| 522 | Header ID &1 from logical system &3 has non-external sender component &2 |
| 523 | Only deletion of header IDs from external sender components is allowed |
| 524 | Contract ID &1: Reconciliation key has a status that is not allowed |
| 525 | One (or more) reconciliation key status(es) was found that is not allowed |
| 526 | Headers split to several contracts in one accounting principle were found |
| 527 | The following header ID/contract combinations are processed: |
| 528 | The header IDs /contracts that follow are skipped: |
| 529 | Header ID &1 (sender component: &2, logical system: &3) is split |
| 530 | Header ID: &1 (sender component: &2, logical system: &3), contract ID: &4 |
| 531 | Subarea for parallelization &1 is locked for company code &2 by user &3 |
| 532 | Company code &1 clean-up starts |
| 533 | *********************** Productive Data Clean-up ************************ |
| 534 | Company code &1 is not entirely productive. Clean-up is not possible. |
| 535 | You are not authorized to delete productive data for company code &1 |
| 536 | You are not authorized to maintain revenue accounting item classes |
| 537 | You are not authorized to generate accounting item classes |
| 538 | You are not authorized to create revenue accounting items |
| 539 | You are not authorized to change revenue accounting items |
| 540 | You are not authorized to display revenue accounting items |
| 541 | You are not authorized to transfer revenue accounting items |
| 542 | You are not authorized to process revenue accounting items |
| 543 | Error when processing items in batch job |
| 544 | Error when fetching items from shared memory for batch processing |
| 545 | Not authorized to delete initial load data (co.code &1, acct.princpl. &2) |
| 546 | Not authorized to process initial load data (co.code &1, acct.prin. &2) |
| 547 | Not authorized to process initial load data for company code &1 |
| 548 | Not authorized to process initial load data for acct. principle &1 |
| 549 | Not authorized to process item &3 for acct. principle &1 |
| 550 | Data not added to transport request |
| 551 | Select transport request or transport task |
| 552 | You do not have authorization to delete items |
| 553 | Item &1 not processed because of error in item &3 (acct. principle &3) |
| 554 | Deletion date &1 greater than system date &2 |
| 555 | Item &1: acct. principle &2 not in status "Migration" |
| 556 | ********************** EXEMPTED PROCESSABLE DATA ********************** |
| 557 | No BRF+ trace found |
| 558 | BRF+ did not derive any data |
| 559 | No processable items have been selected for exemption |
| 560 | No processable items have been selected for restoration |
| 561 | ************************** RESTORED RAW DATA ************************** |
| 562 | ********************** RESTORED PROCESSABLE DATA ********************** |
| 563 | A total of &1 items were restored |
| 564 | The Item with header &1 cannot be restored |
| 565 | You do not have authorization to exempt Revenue Accounting Items |
| 566 | You do not have authorization to restore items |
| 567 | The selection contains items which are permanently exempted |
| 568 | &3 exempted raw items changed (class &1, record type &2) |
| 569 | Number of exempted raw items changed (class &1, record type &2) |
| 570 | &3 exempted processable items changed (class &1, record type &2) |
| 571 | Number of exempted processable items changed (class &1, record type &2) |
| 572 | No table qualifies for deletion |
| 573 | For &1 items the residence time must be at least &2 days |
| 574 | No residence time entered for exempted and &1 items |
| 575 | No residence time entered for exempted items |
| 576 | &1 must be less or equal to date &2, calculated from the residence time |
| 577 | Item &1: PL Account not needed for condition type &2 |
| 578 | Archived data exists for order item &1 (Contract &2) |
| 579 | System error: no field in parameter IT_SEARCH_CRITERIA_FCAT is supplied |
| 580 | Posting date is in future period &1 for company code &2/acct.principle &3 |
| 581 | Contract ID &1: Reconciliation key &2/&3 also exists with empty contract |
| 582 | Reconciliation key also exists with empty contract |
| 583 | Data has already been archived for header ID &2 / contract ID &1 |
| 584 | Header IDs / contracts with archived data have been found |
| 585 | Item &1: The event type &2 has not been found in the customizing. |
| 586 | Item &1: Set the parameter CS_SYMESSAGE of method CHANGE_SYMESSAGE. |
| 587 | SSP tolerance curr. &1 determined by rules doesn't match &2 currency &3 |
| 588 | SSP tolerance currency &1 from condition doesn't match POB &2 currency &3 |
| 589 | Item &1: Invoice items must belong to the same migration package |
| 590 | Item &1: Bill of Material items belong to different contracts |
| 591 | Different POB categories in predecessor chain (&1/acct.principle &2) |
| 592 | Item &1: The event type must be filled |
| 593 | Item &1: The event date and time must be filled |
| 594 | Item &1: The invoice type must be filled with a valid value |
| 595 | Relevant condition types can't be retrieved for company code &1. |
| 596 | Two or more right of return records are returned by BRFplus for item &. |
| 597 | The operational document contains two or more SSP tolerance conditions |
| 598 | The SSP currency of nondistinct POBs differs for compound group &1. |
| 599 | Message reported when applying currency converting factor to item & |
| 600 | BRFplus data not provided |
| 601 | Database records for persisted items cannot be read by the adapter |
| 602 | Item &1 not processed because of compound group assignment (see longtext) |
| 603 | Database records for persisted compound group items cannot be read |
| 604 | Database records for persisted mapping data cannot be read |
| 605 | Revenue accounting document &1 is locked |
| 606 | Performance obligation mapping is not possible |
| 607 | You are not authorized to set a status value for the Consistency Check |
| 608 | The status sequence is incorrect |
| 609 | A status value for the Data Consistency Check was not set |
| 610 | Database records for the earliest date cannot be updated |
| 611 | A converting factor could not be determined for currency &1 of item &2 |
| 612 | Item &1: The item has status Raw and was not yet transferred |
| 613 | Report RFARRIC_CHECK is obsolete |
| 614 | Only one revenue accounting contract per call is allowed |
| 615 | Only one source component per call is allowed |
| 616 | Call to the contract management interface failed |
| 617 | Database record could not be deleted |
| 618 | Database record could not be inserted |
| 619 | BRFplus function ID &1 not found |
| 620 | ******************* M A S S P R O C E S S I N G ***************** |
| 621 | BRFplus application not maintained for class &1 |
| 622 | BRFplus structure not maintained for class &1 |
| 623 | *********************** P R O C E S S *************************** |
| 624 | New performance obligation will be created for item &1 |
| 625 | Error determining ID of performance obligation |
| 626 | Error determining performance obligation for revenue accounting item &1 |
| 627 | Performance obligation to be fulfilled could not be determined (&1) |
| 628 | Performance obligation to be invoiced could not be determined (&1) |
| 629 | &1 items processed (record type &2, class &3) |
| 630 | &1 (class &2) processed |
| 631 | &1 items failed (record type &2, class &3) |
| 632 | Failed &1 (class &2) |
| 633 | Processing for accounting principle &1 started |
| 634 | No productive accounting principle maintained for company code &1 |
| 635 | Obsolete revenue accounting item &1 &2 deleted |
| 636 | Reference information of revenue accounting item &1 updated |
| 637 | All revenue accounting items with header &1 are processed |
| 638 | No productive accounting principle maintained |
| 639 | Processing for accounting principle &1 finished |
| 640 | Error while updating the mapping table FARR_D_MAPPING |
| 641 | Revenue accounting item &1 not processed for all accounting principles |
| 642 | No processing authorization for company code &1 (&2) |
| 643 | Revenue accounting item &1 does not have migration status &2 |
| 644 | Item &1: Items where initial load field is filled are not considered |
| 645 | New performance obligation &1 created for contract &2 (&3) |
| 646 | Legacy data merged in performance obligation &1 |
| 647 | Legacy data merged in contract &1 |
| 648 | No acct. principle in status 'Migration' found for selection criteria |
| 649 | No items processed; see log for details |
| 650 | Revenue accounting item &1 already migrated for accounting principle &2 |
| 651 | No or incomplete legacy data available for item &1, acct. principle &2 |
| 652 | Fulfillment item &1 successfully processed |
| 653 | Invoice item &1 successfully processed |
| 654 | Error when processing fulfillment item &1 for accounting principle &2 |
| 655 | Error when processing invoice item &1 for accounting principle &2 |
| 656 | Order item &1 successfully processed for accounting principle &2 |
| 657 | Legacy data exists for item &1 which is dated after takeover date |
| 658 | Existing performance obligation &1 updated for contract &2 (&3) |
| 659 | Existing performance obligation &1 deleted for contract &2 (&3) |
| 660 | Item &2: Attribute value differs for condition type &1 |
| 661 | Item &1: Number of condition type records differ for the item |
| 662 | Item &1: Revenue accounting item error reported for the item |
| 663 | Item &1: Attribute value differs for the item |
| 664 | Item &1: The item has status Processable and has yet to be processed |
| 665 | Item &1: The item was not transferred from the integration component |
| 666 | Item &4: Field &1 - Integration Component: &2; Revenue Accounting: &3 |
| 667 | Earlier date could not be determined |
| 668 | &1 &2 was processed |
| 669 | The logical system value could not be read |
| 670 | Start of processing of order item &1 for accounting principle &2 |
| 671 | Start of processing of fulfillment item &1 for accounting principle &2 |
| 672 | Start of processing of invoice item &1 for accounting principle &2 |
| 673 | Revenue accounting contract &1 contains errors; check system log |
| 674 | Warnings exist for revenue accounting contract &1; check system log |
| 675 | Different company codes in predecessor chain (&1/acct.principle &2) |
| 676 | Different currencies in predecessor chain (&1/acct.principle &2) |
| 677 | Different quantity units in predecessor chain (&1/acct.principle &2) |
| 678 | Processing of predoc chain &1 (&2) leads to a negative overall quantity |
| 679 | Item &1 could not be processed before its predecessor item &2 |
| 680 | Predecessor item &1 must not refer to a predecessor item |
| 681 | Item &1 refers to an already deleted predecessor item &2 |
| 682 | Predecessor item attributes in item &1 must not be changed |
| 683 | Item &1 could not be processed |
| 684 | Different value relevance in predecessor chain (&1/acct.principle &2) |
| 685 | Original item &1 of fulfillment item &2 deleted |
| 686 | Original item &1 of invoice item &2 deleted |
| 687 | Item &1: Error determining CO object number |
| 688 | Item &2: Condition type &1 was not deleted |
| 689 | Item &2: Condition type &1 was not created |
| 690 | No items with initial load indicator &1 selected for this interval |
| 691 | Items with initial load value '' or 2 not considered in step &1 &2 |
| 692 | Predecessor attributes cleared in item &1 |
| 693 | Condition type for allocation difference is not customized yet |
| 694 | &1 main items, &2 condition items selected additionally for processing |
| 695 | Item &1: Invoice category must not change |
| 696 | Higher level item &2 of item &1 not found or erroneous |
| 697 | Item &1: Migration package &2 not productive (comp.code &3/acct.prin. &4) |
| 698 | Item &1: Migration package must not change |
| 699 | Item &1: Migration package not filled in all items |
| 700 | Error: Invalid change of migration status (comp.code &2/acct.princip. &1) |
| 701 | Processed items exist for accounting principle &1 in comp. code &2. |
| 702 | Status changed back to migration; check reconciliation keys and postings |
| 703 | Error: Unprocessed items exist from initial load for company code &1 |
| 704 | Error: Changing the transfer date is not allowed |
| 705 | Caution: Processed items exist (acct. principle &1/comp. code &2) |
| 706 | Error: transfer date is mandatory (comp.code &1/acct.princip. &2) |
| 707 | Item &1: Changes to invoices and fulfillments not allowed |
| 708 | Select the required item |
| 709 | Interface component &2 is a prerequisite for record type &3 |
| 710 | Item &1: Logical system &2 is not assigned to sender component &3 |
| 711 | Source item component &1 does not exist |
| 712 | Source item type &1 does not exist for sender component &2 |
| 713 | Source item type &1 does not exist |
| 714 | Class type &2 is not assigned to item type &1 |
| 715 | Item &1: The posting date must be filled |
| 716 | Item &1: The due date must be filled |
| 717 | Invalid change of migration status |
| 718 | Processed items exist for acct. principle &1, comp. code &2, package &3 |
| 719 | Status changed back to Migration; check reconciliation keys and postings |
| 720 | Unprocessed items exist from initial load for comp. code &1, package &2 |
| 721 | Changing the transfer date is not allowed |
| 722 | Processed items exist for acct. princip. &1/comp. code &2/pack. &3 |
| 723 | After successful creation, an error occurred when processing items |
| 724 | No items match the selection criteria you entered |
| 725 | Internal error |
| 726 | Error reading table &1, class &2 |
| 727 | Could not read one or more tables due to inconsistent configuration |
| 728 | Enter a structure name for parameter &1 |
| 729 | Transfer date is mandatory (comp.code &1/acct.princip. &2/package &3) |
| 730 | BRF+ application &1 maintained for class &2 does not exist |
| 731 | Select at least one status |
| 732 | If item ID is filled, a header ID is required |
| 733 | Make a selection |
| 734 | Option 'not equal' is allowed only with value 'SPACE' |
| 735 | Option 'not equal' with value 'SPACE' and other values not logical |
| 736 | Invalid BAdI Implementation: all POBs must be assigned a contract ID |
| 737 | Invalid BAdI Implementation: only new contract IDs are allowed |
| 738 | Invalid BAdI Implementation: contract can have one migration package only |
| 739 | Maintained BRF+ structure &1 is not active in the system |
| 740 | ******REPROCESSING OF LOCKED DATA |
| 741 | No revenue accounting items for reprocessing found |
| 742 | Item &1 was already processed for accounting principle &2 |
| 743 | Item &1: Error when processing item &2 with same header ID &3 |
| 744 | Transfer date must be in the past (comp.code &1/acct.princ. &2) |
| 745 | Transfer date must be in the past (comp.code &1/acct.princ. &2/pack. &3) |
| 746 | Cleanup of new acct. principle (&1) not supported for company code &2 |
| 747 | Data for accounting principle &1 in company code &2 will be deleted. |
| 748 | Source contract &1 related data will be deleted in target acct. princ. &2 |
| 749 | Initial load due to "New company code" is not supported ( &1 ) |
| 750 | Billing plan inconsistent (&1) |
| 751 | Posting date for billing plan item &1 not reached |
| 752 | Billing plan invoice &1 discarded, invoice was already processed |
| 753 | Item &1: changes of processed billing plan invoices not allowed |
| 754 | Inconsistency in item &1 between invoice category and billing plan |
| 755 | The migration package of item &1 and of original item must be identical |
| 756 | Transfer dates must be the same for all accounting principles |
| 757 | Transfer dates must be the same for all accounting principles |
| 758 | Only one package with Migration status is allowed |
| 759 | Initial status is not allowed for packages |
| 760 | To create a package comp.code/acct.pr must be productive or in transition |
| 761 | Enter a package transfer date later than or equal to comp.code/acct.pr. |
| 762 | You can't reset to migration status in a productive system. |
| 763 | You can't reset to migration status in a productive system. |
| 764 | You must close the migration period in the productive system. |
| 765 | You must close the migration period in the productive system. |
| 766 | No initial load revenue accounting item selected for interval &1 |
| 767 | No items selected for interval &1 |
| 768 | Item &1: Company code &3 for accounting principle &4 not productive |
| 769 | Accounting principle and company code have to be entered. |
| 770 | Comp.code &1/acct.pr. &2: invalid transfer date (productive is greater) |
| 771 | Different CO object numbers in predecessor chain (&1/acct.principle &2) |
| 772 | Only one acct.pr. in status "transition"/"adoption preparation" allowed |
| 773 | Belated change of the source accounting principle is not allowed |
| 774 | Attention: End date of usage has been set for comp.code &1/acct.pr &2 |
| 775 | Comp.code &1/acct.pr. &2: Invalid change of status |
| 776 | Comp.code &1/acct.pr. &2/pack. &3: Invalid change of status |
| 777 | Comp.code &1/acct.pr. &2/pack. &3: Invalid transfer date specified |
| 778 | Comp.code &1/acct.pr. &2: Period not closed in source acct.pr. |
| 779 | Comp.code &1/acct.pr. &2/pack. &3: Period not closed in source acct.pr. |
| 780 | Comp.code &1/acct.pr. &2: Period before date of adoption is open |
| 781 | Comp.code &1/acct.pr. &2/pack. &3: Period before date of adoption is open |
| 782 | Comp.code &1/acct.pr. &2: Not all CO Object Numbers processed |
| 783 | Comp.code &1/acct.pr. &2/pack. &3: Not all CO Object Numbers processed |
| 784 | Comp.code &1/acct.pr. &2: Events at/after date of adoption exist |
| 785 | Comp.code &1/acct.pr. &2/pack. &3: Events at/after date of adoption exist |
| 786 | Comp.code &1/acct.pr. &2: Date of adoption/src.account.principle not set |
| 787 | Comp.code &1/acct.pr. &2/pack. &3: Date of adoption/src.acct.pr. not set |
| 788 | Comp.code &1/acct.pr. &2: Invalid assignment of migration package |
| 789 | Date of item &1 is after adoption date of acct.pr. &2 |
| 790 | Target acct.pr. &1 not in status "migration" for company code &2 |
| 791 | Comp.code &1/acct.pr. &2: Unprocessed recon.keys in migr. period |
| 792 | Comp.code &1/acct.pr. &2/pack. &3: Unprocessed recon.keys in migr. period |
| 793 | Item &1: Target acct. princ. &2 in status "migration"/"transition" |
| 794 | Item &1 moved back to status processable |
| 795 | Source acct. principle not maintained for acct. principle &1 |
| 796 | Transfer date not maintained for acct. principle &1 |
| 797 | Unprocessed items before transfer date &1 existing for company code &2 |
| 798 | Acct. Prinicple &1 not in status migration or transition (comp. code &2) |
| 799 | Source acct. principle &1 not in status "productive" |
| 800 | ********************* M O N I T O R ************************ |
| 801 | Comp.code &1/acct.pr. &2: Invalid status combination |
| 802 | Comp.code &1/acct.pr. &2/pack. &3: Invalid switch to status �Transition� |
| 803 | Reading from archive: enter at least one selection criterion |
| 804 | No data found for display |
| 805 | Report was started as test run; no data was saved |
| 806 | Simulation failed - No data found for display |
| 807 | Not all data cleaned up for acct. princip. &1/comp. code &2 |
| 808 | Not all data cleaned up for acct. princip. &1/comp. code &2/pack. &3 |
| 809 | You are not authorized to display or analyze items |
| 810 | You are not authorized to display or analyze some of the classes |
| 811 | The following errors occured at &1 |
| 812 | &1 items &2 (type &3, class &4) |
| 813 | *********************** E R R O R L O G ****************************** |
| 814 | *********************** C R E A T I O N *************************** |
| 815 | ************************************************************************* |
| 816 | &1 raw revenue accounting items created (record type &2) |
| 817 | Number of raw revenue accounting items created (record type &1) |
| 818 | &1 processable items created (record type &2) |
| 819 | Number of processable items created (record type &1) |
| 820 | No items were created |
| 821 | Table of revenue accounting items must not be empty |
| 822 | Items for header &1 are created |
| 823 | *********************** T R A N S F E R *************************** |
| 824 | &1 items transferred to status processable (type &2, class &3) |
| 825 | &1 (class &2) transferred to processable |
| 826 | &1 items failed (record type &2, class &3) |
| 827 | Failed &1 (class &2) |
| 828 | Invalid BAdI implementation; key fields must not be changed |
| 829 | ****** Process items for subareas &1 to &2 in interval &3 |
| 830 | Original item component &1 does not exist for item with ID &2 |
| 831 | Original item type &1 does not exist for item with ID &2 |
| 832 | Higher-level item with ID &1 does not exit |
| 833 | ***************** M A S S T R A N S F E R ********************** |
| 834 | All items of package &1/&2 stored as raw; at least one is incorrect |
| 835 | **** Item creation started for class &1 |
| 836 | Item with ID &1, timestamp &2 was discarded because it is outdated |
| 837 | **** Item transfer started for class &1 |
| 838 | ** Items for package with header ID &1 successfully transferred |
| 839 | ** Items for package with header ID &1 not transferred |
| 840 | Original item ID must be filled for fulfillment item &1 |
| 841 | ****** Item transfer started: Subarea &1 to &2, interval &3, step &4 |
| 842 | Local currencies of item &1 differ from local currencies in comp. code &2 |
| 843 | Currency code (field &2) in main item &1 differs from condition item &3 |
| 844 | Exchange rate is missing for at least one local currency of main item &1 |
| 845 | Item &1: receiv. account neither sent nor determined correctly via rules |
| 846 | Item &1: revenue account neither sent nor determined correctly via rules |
| 847 | Item &1: cost account neither sent nor determined correctly via rules |
| 848 | ****** Reconciliation started: Subarea &1 to &2, interval &3 |
| 849 | Field REVERSAL must not be set for item ID &1. |
| 850 | Some items you cannot change |
| 851 | No changeable fields for class &1 found in Customizing |
| 852 | &3 main items of class &1 and status &2 marked for change |
| 853 | &3 condition items of class &1 and status &2 marked for change |
| 854 | No condition items exist for selected main items |
| 855 | Item &1: quantity neither sent nor determined correctly via rules |
| 856 | Item &1: unit transact. price neither sent nor determined via rules |
| 857 | Item &1: error in quantity estimation; no main price condition available |
| 858 | Selected items could not be locked |
| 859 | Item &1: error in quantity estimation; quantity unit cannot be changed |
| 860 | Item &1: error in quantity estimation; currency cannot be changed |
| 861 | ************************** EXEMPTED RAW DATA ************************** |
| 862 | Program error; module &1 called incorrectly |
| 863 | No items were transferred for class &1 |
| 864 | Transfer of revenue accounting items for header ID &1 are on hold |
| 865 | Revenue accounting items on hold are trasferred now |
| 866 | Item &1: Transaction currency &2 is not expected |
| 867 | ****** Check of RA Items started: Subarea &1 to &2, interval &3 |
| 868 | Items were exempted for reason &1 |
| 869 | Items were restored for reason &1 |
| 870 | ************************* M O D I F Y ***************************** |
| 871 | &3 raw items changed (class &1, record type &2) |
| 872 | Number of raw items changed (class &1, record type &2) |
| 873 | &3 processable items changed (class &1, record type &2) |
| 874 | Number of processable items changed (class &1, record type &2) |
| 875 | &2 items contain errors (class &1) |
| 876 | Number of items with errors (class &1) |
| 877 | **** Start checking item changes of class &1 |
| 878 | Item &1 already processed for one ore more accounting principles |
| 879 | Item with ID &1 contains error; modifying is not possible |
| 880 | **** For Revenue Accounting Item class &1, the following items were &2 |
| 881 | ******************* R E C O N C I L I A T I O N ******************* |
| 882 | Reconciliation is locked for company code &1/accounting principle &2 |
| 883 | No company code/accounting principle selected for reconciliation |
| 884 | ** Items for Header ID &1 successfully &2 |
| 885 | Reconciliation is not possible; see details in the application log |
| 886 | Reconciliation is not possible for company code &1/acct principle &2 |
| 887 | **** UPDATE RUN |
| 888 | &1 items deleted from table &2 (type &3, class &4) |
| 889 | &1 items deletable from table &2 (type &3, class &4) |
| 890 | Archived data exists for performance obligation &2 (&1) |
| 891 | SSP currency &1 determined by rules doesn't match with POB &2 currency &3 |
| 892 | Comp.code &1/acct.pr. &2: Source accounting principle &3 not yet assigned |
| 893 | A total of &1 items were exempted |
| 894 | No raw items have been selected for exemption |
| 895 | No raw items have been selected for restoration |
| 896 | **** SIMULATION RUN |
| 897 | Report was started in simulation mode - no data was deleted |
| 898 | Number of main items selected: &1 |
| 899 | ********************** DELETION OF EXEMPTED ITEMS ********************* |