FCMLHELP - HelpDesk
The following messages are stored in message class FCMLHELP: HelpDesk.
It is part of development package FCML_HELPDESK in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger Helpdesk".
It is part of development package FCML_HELPDESK in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger Helpdesk".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | No record found in table TCURT for spras = &1 and waers = &2. |
| 002 | No operation texts found in table T022T for langu = &1. |
| 003 | An error occured when trying to read data for valuation area &1. |
| 004 | From-year greater than to-year. |
| 005 | From-period greater than to-period. |
| 006 | No authorization to view data of valuation area &1. |
| 007 | Error when reading material data (matnr = &1, bwkey = &2 and bwtar = &3). |
| 008 | Please unambigously specify one single material stock. |
| 009 | No short text found in table T006A for spras = &1 and msehi = &2. |
| 010 | No operation records found. |
| 011 | Reference procedure &1 is unknown. |
| 012 | No items for material &1 in material document/Fiscal year &2 / &3. |
| 013 | Valuation data after last operation is taken from table(s) &1. |
| 014 | Material number / Valuation area / valuation type = &1 / &2 / &3. |
| 015 | There is no accounting doc./fiscal year/CCode = &1 / &2 / &3. |
| 016 | There is more than one acc. doc./fiscal year/CCode = &1 / &2 / &3. |
| 017 | Error during select from table &1. |
| 018 | There is no invoice document/fiscal year = &1 / &2. |
| 019 | No &1 records found (belnr / kjahr = &2 / &3 ). |
| 020 | Error displaying org. document (awtyp / awref / aworg = &1 / &2 / &3 ) |
| 021 | Error when trying to display the message log. |
| 022 | Unknown user command: u_command = &1 . |
| 023 | Error during message processing. |
| 024 | No description text found for business transaction &1 in language &2. |
| 025 | No starting values could be found on the database. |
| 026 | The valuation area &1 does not exist. |
| 027 | The valuation level is company code. No further processing possible. |
| 028 | The posting period of the operation record is greater than 99. |
| 029 | Error when trying to read operation records from table ckmi1. |
| 030 | Unforeseen situation during data processing. |
| 031 | Unexpected error during data processing. |
| 032 | Unexpected situation. |
| 033 | Not all relevant operation records satisfy the date selection. |
| 034 | Different operation quantity in ckmi1 record and acc. document. |
| 035 | No continuity check possible for first ckmi1 record selected. |
| 036 | Operation value from ML-doc and ckmi1 record cannot be compared. |
| 037 | Error when trying to get period of date ( &1 ). ( Fiscal year var. &2 ) |
| 038 | Single previous period ckmi1 record: No consistency check possible. |
| 039 | The ToDo list &1 exists but its object type is not 'Materials'. |
| 040 | Error when trying to read ToDo list &1. |
| 041 | Please enter either a plant/company code or an input ToDo list. |
| 042 | ML-ToDo list was copied to MM-ToDo list |
| 043 | MM-Todo list was copied to ML-ToDo list |
| 044 | MM-ToDo identifier was not specified (Blank is not allowed) |
| 045 | ML-ToDo identifier was not specified (Blank is not allowed) |
| 046 | Line already exists, duplicate keys are not allowed. |
| 047 | Change document posted with number &. |
| 048 | (Kalnr = &1) Entry successfully updated on table &2. |
| 049 | An error occured during update of table &1. |
| 050 | No corresponding entry on table &1. |
| 051 | An error occured when trying to read data from &1. |
| 052 | Inconsistency in Val. Area &1 (Check Customizing and CKMLKEV table). |
| 053 | Error - division by zero - &1 = 0 (kalnr = &2, bdatj = &3, poper = &4). |
| 054 | Module to correct entries with prtyp = 'C' has not been implemented yet. |
| 055 | Please enter either Costing Run/Period/Year or Costing Run Number. |
| 056 | Extract already exists. Change the extract's name or all data is deleted. |
| 057 | Use either detailed material or detailed purchase order selection |
| 058 | No authorization for report &1 / transaction &2. |