FE - Messages f�r Modulpool Ergebnisrechnung definieren
The following messages are stored in message class FE: Messages f�r Modulpool Ergebnisrechnung definieren.
It is part of development package FBS in software component FI-GL-GL. This development package consists of objects that can be grouped under "G/L Accounts".
It is part of development package FBS in software component FI-GL-GL. This development package consists of objects that can be grouped under "G/L Accounts".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Line item & cannot be deleted (summarization group) |
| 002 | Line item & is being transferred |
| 003 | Highest hierarchy level reached, only 10 levels are allowed |
| 004 | Financial statement version & has been saved -> see long text |
| 005 | No changes have been made |
| 006 | You have reached the highest hierarchy level |
| 007 | There should be no gaps |
| 008 | The entries are incomplete |
| 009 | Only one indicator is allowed, either debit or credit |
| 010 | Indicate either debit or credit |
| 011 | Financial statement item and summarization line item are identical |
| 012 | Summarization key & is already being used |
| 013 | Line items have already been assigned to the line item & |
| 014 | Accounts have already been assigned to line item & |
| 015 | Financial statement version & included in correction & |
| 016 | System error: Error in internal table X011S or X011P |
| 017 | Assets must be in hierarchy level 1 |
| 018 | Liabilities must be in hierarchy level 1 |
| 019 | Interval incorrect; lower limit larger than upper limit |
| 020 | Program error: Error in internal table & |
| 021 | Line item & already exists |
| 022 | Account & does not exist in chart of accounts & |
| 023 | Last level for this item reached |
| 024 | When transferring, the highest hierarchy level was exceeded |
| 025 | Financial statement version & is already being edited |
| 026 | Financial statement item & does not exist |
| 027 | Fin.statement item & has already been assigned assets, liabilities, etc. |
| 028 | Select a function |
| 029 | Error in blocking financial statement version & |
| 030 | You are not authorized to maintain this version |
| 031 | You are not authorized to display this version |
| 032 | System error: Error when saving the financial statement version |
| 033 | Balance sheet/P+L is new |
| 034 | Balance sheet/P+L & have been deleted |
| 035 | No definitions exist for balance sheet/P+L & |
| 036 | Balance sheet/P+L version & does not exist |
| 037 | Different charts of accts; only copying 'Without accounts' is possible |
| 038 | Account & does not exist in corporate chart of accounts & |
| 039 | Delete line items using F14 |
| 040 | No overlapping intervals found |
| 041 | SYST: Entry for transaction & missing in T020 |
| 042 | You have no authorization to maintain this plan |
| 043 | You have no authorization to display this plan |
| 044 | Item & cannot be planned against, no accounts assigned |
| 045 | You have no authorization for maintaining these foreign language texts |
| 046 | You have no authorization for displaying these foreign language texts |
| 047 | Balance sheet/P+L & is not defined for source language & |
| 048 | Balance sheet/P+L & is not defined for target language & |
| 049 | No texts exist for balance sheet/P+L & in language & |
| 050 | A maximum of 99 items are allowed for each hierarchy level |
| 051 | Bal.carried fwd only possible for period intervals that begin with 1 |
| 052 | Plan version of reporting year is used |
| 053 | Language & is not defined in balance sheet/P+L version |
| 054 | Rate & / & rate type & for maintaining & |
| 055 | Structure text is not maintained for language & |
| 056 | Caution: business area balance sheet is defined |
| 057 | Caution: business area balance sheet is not defined |
| 058 | No particular business area can be entered |
| 059 | Specify a business area |
| 060 | The "from" business area is higher than the "to" business area |
| 061 | There are no business areas in the specified interval |
| 062 | Business area $ is not defined |
| 063 | No business areas are defined |
| 064 | Form & created; please activate it |
| 065 | Form & overwritten; please activate it |
| 066 | Form & either does not exist or is not active |
| 067 | Form name & is not permitted |
| 068 | Form & not active |
| 069 | Form & exists in a different language to the specified language |
| 070 | & locked by another user |
| 071 | system failure in ENQUEUE |
| 072 | Number of columns only 1 or 2 |
| 073 | No appropriate forms found |
| 074 | Balance sheet/profit and loss were issued successfully |
| 075 | Form not opened |
| 076 | Error & occurred in & |
| 077 | Print connection terminated |
| 078 | No data exists for printing |
| 079 | Scheduling not possible with a generic key |
| 080 | An error has occurred in the scheduling of a manual task |
| 081 | Clerk & is not defined for this workflow task |
| 082 | Task was successfully scheduled |
| 083 | Financial calendar must first be initialized with FI_FINCAL_INIT |
| 084 | Text & already exsits in another language |
| 085 | Task either does not exist or is not a manual task |
| 086 | Text & does not exist |
| 087 | You do not have the necessary authorization to display this schedule |
| 088 | No texts exist in language & |
| 089 | Language & not defined |
| 090 | Text & cannot be deleted as it is still being used. -> long text |
| 091 | Select a task or a day |
| 092 | Select date or details |
| 093 | No detailed information can be shown for this object |
| 094 | Program only intended for callup via transaction FSF1 and in config.funct |
| 095 | Scheduling has not yet taken place for this task |
| 096 | An error occurred during selection of the text |
| 097 | An error occurred when reading the text |
| 098 | An error occurred when issuing the text |
| 099 | Select an object for detail display from the list on the screen |
| 100 | Task was created and allocated to the current schedule |
| 101 | Task was changed |
| 102 | Error & occurred during the creation/changing of the task |
| 103 | The required completion date is not correct -> see long text |
| 104 | The latest completion date is not correct -> see long text |
| 105 | All scheduling deadlines are in the past (see long text) |
| 106 | The source form does not have a MAIN window |
| 107 | Window & is not used as a page window |
| 108 | Only historical data exists for this task -> see long text |
| 109 | No tasks have been scheduled yet for this date |
| 110 | Historical data exists for this date -> long text |
| 111 | Batch job could not be blocked |
| 112 | The batch job data could not be read |
| 113 | Start time cannot be used for scheduling (see long text) |
| 114 | Task could not be scheduled (see long text) |
| 115 | Select the days for scheduling (see long text) |
| 116 | Select a scheduled task (see long text) |
| 117 | Job was scheduled |
| 118 | Payment run date & ID & / required start & & |
| 119 | Dunning run date & ID & / required start & & |
| 120 | The required data base & is not supported (see long text) |
| 121 | Entry & already exists. You cannot save your current entry. |
| 122 | The schedule does not exist; you must first maintain it. |
| 123 | An error occurred when table & was saved. |
| 124 | Workflow task & is not supported. |
| 125 | Only technical name &2 is possible for data base &1. |
| 126 | Text & does not exist. |
| 127 | Data blocked by user &. |
| 128 | Enter a starting date for at least one item. |
| 129 | You do not have authorization for all the tasks in the schedule -> lg txt |
| 130 | Program & with variant & / required start & & |
| 131 | Text & / required start & & |
| 132 | Date & is in the past. This task cannot be scheduled. |
| 133 | Select only one task. |
| 134 | If characters +() are used, it could cause problems with SapScript |
| 135 | Ledger &1 does not exist |
| 136 | Ledger &1 is not valid for company code &2 |
| 137 | You do not have authorization to delete planning data in company code &1 |
| 138 | Error during import of a set |
| 139 | The "RACCT" dimension is not allowed in set & |
| 140 | Only sets for table V_GLFLEXT may be entered |
| 141 | The "RBUSA" dimension may not be used in set & |
| 142 | Enter a document type |
| 143 | Enter a document type for planning data |
| 144 | Dimension & may not be used in set & |
| 145 | No chart of accounts assigned to the company code |
| 146 | Client &1 has status 'not modifiable' |
| 147 | Enter a transaction currency |
| 150 | Comparison ledger is not considered for plan categories |
| 151 | At least one company code is required |
| 152 | Select a posting date or a fiscal year period |
| 153 | Selection by fiscal year is not supported |
| 154 | The column "Opening, Ending, Changing" must not be removed |
| 155 | Filtering with fiscal year is not allowed. Use ledger fiscal year. |
| 156 | Selection also requires ledger fiscal year. |
| 157 | Filter across a time dimension. |
| 158 | Time dimension in filter not supported. Choose another. |
| 159 | This time dimension requires year information. |
| 160 | Only one time dimension allowed in the filter. |
| 161 | More than two periods are not allowed. |
| 162 | The time dimensions are not in the same group. |
| 163 | Fiscal year period supports format YYYYPPP only |
| 164 | G/L account type flow type or G/L account flow type missing in breakdown. |
| 165 | Deletion of financial statement version &1 is not permitted |
| 170 | Currency type &4 is not defined as &3 for ledger/company code &1/&2 |
| 171 | Currency type &2 is not unique with regard to the currency as &1 |
| 172 | Currency type &3 not defined for ledger &1 and company code &2 |
| 500 | & & & & |
| 501 | Report & does not exist in report library. |
| 502 | Enter rate &/& rate type & for & in configuration |
| 505 | Entries for user & saved |
| 506 | Variant & & does not exist; create |
| 507 | Access path for user & saved |
| 508 | Access path for user & deleted |
| 509 | First node reached |
| 510 | Last node reached |
| 511 | Position cursor on a valid line |
| 512 | No data exists for the selected evaluation |
| 513 | Last level reached; no further breakdown possible |
| 514 | Place cursor on the column to be sorted |
| 515 | Program & can only be run via batch request |
| 516 | Place cursor on a valid field |
| 517 | Program error: Data for selected evaluation does not exist |
| 518 | Program error: Error in stack management (access path) |
| 519 | Program error: Error in stack management (list status) |
| 520 | Program error: Error in internal table & & & & |
| 521 | & is not a permitted grouping field |
| 522 | Evaluation & & was not created |
| 523 | Program can only be run for a single organizational unit |
| 524 | Your settings are not complete; see long text |
| 525 | First specify a financial statement version (general selections). |
| 526 | Selection is only possible for financial statement version items |
| 527 | Selection is only possible for financial statement version accounts |
| 528 | No evaluations exist. See long text. |
| 529 | No evaluations exist. See long text. |
| 530 | Either company, company code or business area must be specified |
| 531 | Specify either company, company code or business area |
| 532 | Only values between 1 and 12 permitted. |
| 533 | Selection is possible for lowest items of financial statement version |
| 540 | Ledger &1 has not been activated for reporting with RFBILA10 |
| 551 | > Start of generation |
| 552 | >> Evaluation view & account type & with |
| 553 | >> Selection report & and selection variant & |
| 554 | >> Generation log under spool number & in spool dataset |
| 555 | < End of generation |
| 570 | The last flag cannot be deleted |
| 571 | You cannot select this node. |
| 575 | User variable & could not be saved due to a lock error. |
| 576 | User variable & could not be saved. |
| 580 | No authorization for company code & |
| 581 | No authorization for company & (company code &) |
| 585 | You are not authorized to edit form & |
| 586 | Ledger specified is not compatible with the report |
| 587 | Ledgers specified are not compatible with the report |
| 590 | Currency type & is not managed in company code & |
| 591 | Currency type & is not managed in company & / company code & |
| 592 | Currency type & not possible with selected company codes |
| 593 | Currency type & not possible with selected company |
| 594 | The data to be selected have different currencies |
| 595 | Currency type & requires a currency entry (single value) |
| 596 | You need to enter one currency type (single value) for this report |
| 597 | The company codes you specify have to have the same local currency |
| 598 | The company codes entered have to have the same local currency |
| 601 | No recipients could be found |
| 602 | Message was sent to & recipients |
| 603 | Mesage could not be properly sent |
| 604 | Place cursor on recipient to be deleted |
| 605 | No recipients were specified; message could not be sent |
| 606 | Message already sent before |
| 700 | No nodes with ID & in the system |
| 701 | Nodes in the financial statement version cannot be deleted |
| 702 | Item with key & already exists |
| 703 | Place the cursor on an item |
| 704 | Place the cursor on an item without subitems |
| 705 | You cannot assign any accounts to this node |
| 706 | The flagged nodes cannot be moved to the target nodes |
| 707 | Last page reached |
| 708 | First page reached |
| 709 | This function has not yet been implemented |
| 710 | Internal error in program & number &. Contact SAP.. |
| 711 | Sub-tree cannot be deleted because it contains certain items |
| 712 | Account interval & overlaps with interval & in this item |
| 713 | Financial statement version & saved; see long text |
| 714 | Financial statement version & does not exist |
| 715 | Item & may not be a contra-item (see help long text) |
| 716 | Item & is already a contra-item |
| 717 | Item is not a contra-item |
| 718 | Sub-tree contains contra item -> deletion not possible |
| 719 | First item reached |
| 720 | Last item reached |
| 721 | Account interval & overlaps with interval & of item & |
| 722 | No overlapping of accounts found |
| 723 | Saving not possible since accounts overlap |
| 724 | Reassigning not possible since maximum of 20 exceeded |
| 725 | Creating items not possible since maximum of 20 reached |
| 726 | Deselect all selected nodes for this function |
| 727 | Place the cursor on a node |
| 728 | This function is not possible on the root node |
| 729 | Select an item and place the cursor on another one |
| 730 | You can only connect two items as contra items |
| 731 | Beginning nodes and end nodes of the block must have the same parent node |
| 732 | Place the cursor on the node which you want to reassign |
| 733 | All nodes to be reassigned must either be items or accounts |
| 734 | Select the nodes to be reassigned |
| 735 | Inconsistency in internal table X011V: item & does not exist in x011P |
| 736 | Different accounts have been allocated to the items (s.Help, point 1) |
| 737 | Enter an item text (required entry) |
| 738 | The text &1 is not available in language &2 |
| 739 | Inconsistency in table T011: select ENTER to repair (see long text). |
| 740 | Structure was not saved due to error when order was changed. |
| 741 | Texts not available log-on language "&" -> Display in maint.lang."&". |
| 742 | Note: these texts must be maintained in maintenance language "&" |
| 743 | Translation with standard translation transaction |
| 744 | Transfer is not possible because max. width of 1000 reached |
| 745 | Functional areas cannot be assigned to this node |
| 746 | Functional area & does not exist |
| 747 | Funktional area interval & overlaps with interval & in this position |
| 748 | Functional area interval & overlaps with interval & from position & |
| 749 | Planning not possible. P&L/blnc sheet structure contains functional areas |
| 750 | Contra item; assignment of functional areas not possible |
| 751 | Account & overlaps in two account intervals in this item |
| 752 | Structure & contains more than 10 hierarchy levels |
| 753 | Structure & contains more than 99 subitems |
| 754 | Invalid value in comparison type |
| 755 | The taxonomy item cannot be deleted |
| 756 | The taxonomy item cannot be reassigned |
| 757 | Creating this item may lead to validation errors |
| 758 | Assigning accounts may lead to validation errors |
| 759 | Assigning functional areas may lead to validation errors |
| 760 | Custom selection with field & is not possible |
| 765 | No asset classes can be assigned to this node |
| 766 | Asset class & does not exist |
| 767 | Asset class interval & overlaps with interval & in this item |
| 768 | Asset class interval & overlaps with interval & of item & |
| 769 | No history sheet groups can be assigned to this node |
| 770 | History sheet group & does not exist |
| 771 | History sheet group & overlaps with history sheet group & in this item |
| 772 | History sheet group & overlaps with history sheet group & of item & |
| 773 | Input help for valuation area only available after entry of company code |
| 774 | Enter a planning category or a comparison ledger |
| 775 | Ledger does not exist |
| 776 | All company codes must use the same chart of accounts |
| 777 | All company codes must use the same fiscal year variant |
| 778 | No shared currency type for the selected company codes |
| 779 | Company code settings not found |
| 780 | Key figure & does not exist |
| 781 | Key figure &1 overlaps with key figure &2 in this item. |
| 782 | Key figure &1 overlaps with key figure &2 of item &3. |
| 783 | No key figures can be assigned to this node. |
| 784 | No key figures exist. |
| 785 | The currencies of the company codes are not identical. |
| 786 | The fiscal year variants of the company codes are not identical. |
| 787 | No authorization for the selected company codes |
| 788 | No authorization for the selected ledger |
| 789 | Asset history sheet groups are obsolete. Please use key figures. |
| 790 | No data was selected; authorizations may be lacking |
| 791 | Please complete the ledger field. |