FCO - Nachrichten zur Fehlerkostenabwicklung FCO
The following messages are stored in message class FCO: Nachrichten zur Fehlerkostenabwicklung FCO.
It is part of development package CO_OBJ_FCO in software component CO-PC-OBJ. This development package consists of objects that can be grouped under "Failure Cost Processing".
It is part of development package CO_OBJ_FCO in software component CO-PC-OBJ. This development package consists of objects that can be grouped under "Failure Cost Processing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | **** Customizing **** |
| 001 | &1 &2 &3 &4 |
| 002 | Enter plant and production type |
| 003 | For production orders, please enter the order type |
| 100 | **** Failure Cost Processing **** |
| 101 | Enter the cost center/activity type or business process |
| 102 | Enter the activity quantity |
| 103 | Enter the unit of measure |
| 104 | Enter material and plant |
| 105 | Enter material, plant, and production version |
| 106 | Enter either the order or the material/plant |
| 107 | Enter the confirmation number |
| 108 | Inward transfer quantity greater than outward transfer quantity |
| 109 | Worklist not filled |
| 110 | Document &1 locked. Make another selection |
| 111 | Worklist changed. Make another selection |
| 112 | Select at least one document in the worklist |
| 113 | Account assignment object not uniquely filled |
| 114 | Error messages were issued - see log |
| 115 | Warning messages were issued - see log |
| 116 | Log contains no data |
| 117 | Documents are posted - see log |
| 118 | Enter a material |
| 119 | Enter a plant |
| 120 | Enter a quantity |
| 121 | Enter a unit of measure |
| 122 | Enter a storage location |
| 123 | Errors occurred during goods receipt - see log |
| 124 | Error during goods receipt |
| 125 | No suitable outward transfer document available |
| 126 | Select at least one entry in the worklist |
| 127 | Specify activities, components, and/or inward transfer quantity |
| 128 | Select only one row |
| 129 | No row selected |
| 130 | No log exists |
| 131 | Transfer documents with automatic goods receipt individually |
| 132 | Order &1 is neither a production order nor a product cost collector |
| 133 | Do not enter component withdrawal for inward transfer with goods receipt |
| 200 | **** Valuation **** |
| 201 | No documents selected for valuation |
| 202 | Document &1 has different unit of measure than cost estimate |
| 203 | Assembly quantities in document &1 are inconsistent |
| 204 | Cannot determine controlling area currency for item &2 in document &1 |
| 205 | Error in function module &1: wrong document category &2 |
| 206 | Cannot determine overhead group: missing data for plant &1 |
| 207 | Cannot determine overhead group for material &1 |
| 208 | Execution as test run because selected documents already valuated |
| 209 | Missing documents for call of valuation reversal |
| 210 | Valuation of failure cost documents with a quantity structure |
| 211 | Valuation of failure cost documents with cost accounting documents |
| 212 | Valuation of failure cost documents using reference documents |
| 213 | Determination of overhead group for failure cost documents |
| 214 | Number of documents in valuation run: &1 |
| 215 | Number of documents not valuated: &1 |
| 216 | List of unvaluated failure cost documents: |
| 217 | Document &1 |
| 218 | Number of documents whose valuation was reversed: &1 |
| 219 | List of documents whose valuation was reversed: |
| 220 | Error during conversion into base unit of measure: document &1 |
| 221 | Differing currency units from valuated quantity structure: document &1 |
| 222 | No valuation for order &1 due to missing costing variant for planning |
| 300 | **** Document Update **** |
| 301 | Specified production order document &1 &2 cannot be reversed |
| 302 | Specified repetitive manufacturing document &1 cannot be reversed |
| 303 | Internal error in function module &1 |
| 304 | Unable to find document &1 |
| 305 | Document &1 is not an inward transfer document for rework |
| 306 | Document &1 already reversed |
| 307 | Document &1 is a reversal document (cannot be reversed) |
| 308 | Document too large |
| 309 | Document &1 cannot be reversed |
| 310 | Document &1 is a reversal document or was reversed |
| 311 | This function can only be used on document header |
| 312 | Document &1 locked |
| 313 | Error occurred while reversing material document &1 &2 - see log |
| 314 | Error occurred while reversing activity document &1 - see log |
| 315 | Document &1 reversed and reversal document &2 generated |
| 316 | Document &1 reversed, reversal doc. &2 with follow-on doc. &3 generated |
| 317 | First reverse all dependent rework expense documents (&) |
| 318 | Reverse goods receipt document &1 &2 with failure cost document &3 |
| 319 | Reverse goods receipt document &1 using failure cost document &2 |
| 320 | Document &1 cannot be reversed - see long text |
| 321 | Document &1 cannot be reversed because reporting point was deleted |
| 322 | &1 rework expense documents will be reversed (&2 to &3) |
| 323 | Reversal documents &1 to &2 generated with follow-on document &3 |
| 324 | Document &1 already valuated |
| 325 | Document &1 was set to "Do Not Valuate" |
| 400 | **** Additional Expense Postings **** |
| 401 | Enter the material or order |
| 402 | Order &1 does not exist |
| 403 | No account assignment object could be determined |
| 404 | No movement type could be determined |
| 405 | Account assignment object not unique |
| 406 | Mat. doc. &1, activity doc. &2 with failure cost docs &3 and &4 generated |
| 407 | Activity document &1 with failure cost document &2 generated |
| 408 | Material document &1 with failure cost document &2 generated |
| 409 | Enter the material |
| 410 | Order &1 not suitable for material &2 |
| 411 | Order &1 is not in plant &2 |
| 412 | There were no errors |
| 413 | Any activities and components already entered will be overwritten |
| 414 | Operation &1 does not exist in order &2 |
| 415 | Operation &1 not a reporting point in routing of prod. version &2 |
| 416 | Inward transfer document &1 generated |
| 500 | ****Reporting***** |
| 501 | Insufficient selection criteria |
| 502 | Make only one selection |
| 503 | Selected order &1 does not exist |
| 504 | No document selected |
| 505 | "To" value must be greater than or equal to "From" value |
| 506 | Order &1 not suitable for production version &2 |
| 507 | Specify a time frame |
| 508 | Select a production order or product cost collector |
| 509 | Product cost coll. &1 not suitable for mat. &2/plant &3/ProdVersion &4 |
| 510 | Data for order &1 not fully maintained |
| 511 | No data exists |
| 512 | Select a different document category |
| 513 | Select at least one document category |
| 514 | Select at least one cost center |
| 515 | Select only one account assignment object |
| 516 | Selected WBS element does not exist |
| 600 | ****Authorization Check**** |
| 601 | No authorization to display failure cost documents |
| 602 | No authorization to display reports |
| 603 | No authorization to display reports in plant &1 |
| 604 | No authorization to display reports for cost center &1 |
| 605 | No authorization to reverse documents in plant &1 |
| 606 | No authorization to valuate failure cost documents |
| 607 | No authorization to valuate failure cost documents in plant &1 |
| 608 | No authorization to reverse documents |
| 609 | No authorization to enter failure costs |
| 610 | No authorization to enter failure costs in plant &1 |
| 611 | Activity &1 is not assigned to authorization object K_FCO |