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. |