FH - Messages f�r Modulpool Hauptbuch und f�r FI-Hilfefunktionen
The following messages are stored in message class FH: Messages f�r Modulpool Hauptbuch und f�r FI-Hilfefunktionen.
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 | Company code & not defined |
| 002 | P+L statement account type &1 not defined |
| 003 | System error: transaction & not in table T020 |
| 004 | Account & does not exist in chart of accounts & |
| 005 | Account &1 does not exist in company code &2 |
| 006 | Account &1 has already been created in company code &2 |
| 007 | Change not allowed since account balance is not zero |
| 008 | Check field & in table T004M, T077S/T078S and sample account |
| 009 | Currency &1 not defined |
| 010 | Sales tax code & not defined for calculation procedure & |
| 011 | Sales tax code has been changed (please check) |
| 012 | Check field & in table T004M, T077S/T078S and sample account |
| 013 | Account group &1 only defined for accounts from &2 to &3 |
| 014 | Sample account & has already been created in chart of accounts & |
| 015 | Sample account & has not been created in chart of accounts & |
| 016 | Chart of accounts & not defined |
| 017 | Open item management only allowed for balance sheet accounts |
| 018 | Reconciliation account only allowed for balance sheet account |
| 019 | Sample account & has been created for chart of accounts & |
| 020 | Account & has been created for company code & |
| 021 | You are changing the line item display; see long text |
| 022 | Alternative account number already assigned to account &1 |
| 023 | Enter sort indicator |
| 024 | Assignment of supplementary postings to a reconciliation acct not defined |
| 025 | Warning: you are changing the permitted postings to this account |
| 026 | System error: screen & cannot be displayed |
| 027 | System error: start screen not found in table DYNTAB |
| 028 | Function cannot be chosen on this screen |
| 029 | System error: no more texts exist for account & in chart of accounts & |
| 030 | No line item display; check sort indicators |
| 031 | Open item management is not defined for reconciliation accounts |
| 032 | Name missing for account & in chart of accounts & |
| 033 | No sample account has been specified in the master record |
| 034 | Specify '=' and a valid language key for copying |
| 035 | No changes were carried out |
| 036 | Account & blocked for creation in chart of accounts & |
| 037 | Account & is marked for deletion in chart of accounts & |
| 038 | System error: error in blocking account & in company code & |
| 039 | No text created for alternative account & in chart of accounts & |
| 040 | No alternative account is allocated to G/L account & in company code & |
| 041 | Fill out the "Currency" field |
| 042 | Account &1 in company code &2 is currently being processed by user &3 |
| 043 | New account group has &1 different input rules |
| 044 | Chart of accounts & blocked: creation of accounts not possible |
| 045 | 'Post auto. only' and 'Recon.acct for acct type' cancel each other out |
| 046 | Account group &1 not defined for chart of accounts &2 |
| 047 | System error: insert action type & in table T078S |
| 048 | Enter an account group |
| 049 | Allocate a sample rule to company code & |
| 050 | System error: action type & not defined in table T020 |
| 051 | Caution: Date "&1" is in the future |
| 052 | Define transfer rules for sample rule & |
| 053 | Account and reference account are defined in different charts of accounts |
| 054 | Define account as either a balance sheet or P&L account |
| 055 | Account number is incorrect. Check your entries. |
| 056 | Account creation not possible since a cost element already exists |
| 057 | Place the cursor on a data field |
| 058 | Account &1 has not been created in chart of accounts &2 |
| 059 | Account &1 has already been created in chart of accounts &2 |
| 060 | No text exists for account & in chart of accounts & |
| 061 | Balances for reconciliation accounts only in local currency not defined |
| 062 | Sample rules & saved |
| 063 | Reconciliation account cannot be a tax account |
| 064 | Place the cursor on a data field |
| 065 | Corporate group account &1 not defined in group chart of accounts &2 |
| 066 | Reference account & not defined in chart of accounts & |
| 067 | No corporate chart of accounts is defined for chart of accounts & |
| 068 | Account & created in chart of accounts & |
| 069 | Sample account & not defined for chart of accounts & |
| 070 | No authorization for posting to account & |
| 071 | No authorization for changing line items with account & |
| 072 | No authorization for displaying line items with account & |
| 073 | Field status group & is not defined in field status variant & |
| 074 | Global company &1 not defined |
| 075 | Company code &1 is not assigned to a field status variant |
| 076 | System error: incorrect status set in program |
| 077 | System error: error in blocking account & in chart of accounts & |
| 078 | Only tax categories space,+,-,*,+B,-B defined for reconciliation accts |
| 079 | Changing the balances in local currency is dangerous; acct has a balance |
| 080 | Account &1 in chart of accounts &2 currently being processed by user &3 |
| 081 | Changing the tax code not possible; account has a balance |
| 082 | Changing the currency not possible; account has a balance |
| 083 | Changing the reconcil.acct indicator not possible; acct has a balance |
| 084 | Enter a G/L account name |
| 085 | Changing the balances in local currency not possible; acct has a balance |
| 086 | Foreign languages changed for account & in chart of accounts & |
| 087 | You cannot change the open item management setting; (see long text) |
| 088 | Function is temporarily not supported |
| 089 | Sample rules & not defined |
| 090 | Document header does not exist for document & & & |
| 091 | Sort sequence & not defined |
| 092 | First set line item display for account &, company code & |
| 093 | Changes have been made |
| 094 | Chart of accounts & blocked for creation of master records |
| 095 | Do not use reconciliation acct & for accts of the acct type & |
| 096 | Check balance sheet control of the acct; acct has a balance |
| 097 | Check the balance sheet control of the account |
| 098 | Interest calculation indicator & not defined |
| 099 | Line item total does not tally with account balance. |
| 100 | House bank & not defined |
| 101 | Bank account key & not defined |
| 102 | Accounting clerk & not defined |
| 103 | Enter house bank and bank account key |
| 104 | Chart of accounts & not defined |
| 105 | All fields have been suppressed for account group & |
| 106 | Open item management only defined for line item display |
| 107 | Reconcil. accounts for contract A/P A/R only allow bal. in local currency |
| 108 | Account only available for business partner items after change |
| 109 | Account no longer available for business partner items after change |
| 110 | Modifications to reconciliation account not permitted |
| 111 | You are not authorized to create accounts in company code & |
| 112 | You are not authorized to display accounts in company code & |
| 113 | You are not authorized to change accounts in company code & |
| 114 | You are not authorized to create accounts in chart of accounts & |
| 115 | You are not authorized to display accounts in chart of accounts & |
| 116 | You are not authorized to change accounts for chart of accounts & |
| 117 | You are not authorized to create accounts with authorization group &1 |
| 118 | You are not authorized to display this account |
| 119 | You are not authorized to change this account |
| 120 | System error: field status group & no longer defined for company code & |
| 121 | Sample account &1 not defined in chart of accounts &2 |
| 122 | Planning level & is not defined |
| 123 | Company code country/region & not defined |
| 124 | No calculation procedure defined for country/region & |
| 125 | Sales tax code & not defined |
| 126 | No tax calculation procedure is defined for the country/region & |
| 127 | Exchange rate difference key & not defined |
| 128 | You are not authorized to block accounts for company code & |
| 129 | You are not authorized to mark accounts in company code & for deletion |
| 130 | Ready for input reconciliation acct only defined for customer and vendor |
| 131 | Financial management area & is no longer defined in company code & |
| 132 | Keep balance sheet accounts in local currency only |
| 133 | Displaying bals in loc.curr. only is not defined for foreign curr.acounts |
| 134 | Account & has not been blocked for posting. -> long text |
| 135 | Commitment item & not defined |
| 136 | Note: these texts must be maintained in maintenance language "&" |
| 137 | Data cannot be copied; field & contains data in company code & |
| 138 | Specify different source and target company codes |
| 139 | Contents of field & will not be copied. |
| 140 | Contents of field & will not be deleted. |
| 141 | Account contains exch.rate diff.key. Not defined with open item mangement |
| 142 | Cannot change control of balance sheet (primary cost elements exist) |
| 143 | Posting key & is no longer defined in account determination |
| 144 | Account & cannot be changed -> long text |
| 145 | Account is used in the account determination for transaction MVA or VVA |
| 146 | Documents have already been archived. Change cannot take place -> |
| 147 | Account cannot be changed -> long text |
| 148 | Not authorized to lock accounts in chart of accounts & |
| 149 | Not authorized to mark accounts in chart of accounts & for deletion |
| 150 | Table is being processed by user &1; please try again later |
| 151 | Locking is not possible at the moment. Please try again later. |
| 152 | Language & is not installed on this computer |
| 153 | An error occured when setting language & |
| 154 | You have no authorization to delete sample accnts in chart of accnts & |
| 155 | Sample account used in G/L account & in chart of accounts & |
| 156 | Error & occured when deleting table & |
| 157 | Error & occured when deleting change documents. |
| 158 | Description for chart of accounts & does not exist in language & |
| 159 | Enter a short text |
| 160 | Text already exists in language & |
| 161 | Language & is not installed on this computer. |
| 162 | The entry for the maintenance language cannot be deleted |
| 163 | First local currency not found |
| 164 | Line item display is active for account & company code & -> long text |
| 165 | Account has already been posted, current account balance is zero |
| 166 | Change to group account number in spite of postings |
| 167 | Change to group account number in spite of balance |
| 168 | Account currency was changed (check) |
| 169 | You cannot change the balance sheet control, since reconcilation account |
| 170 | CoCd &1 assigned to chrt/accts &2 in source system, to chart &3 in target |
| 171 | Account &1 contains a balance in at least one company code |
| 172 | Account &1 in company code &2 has a balance |
| 173 | Description in language &1 not available |
| 174 | Description in language &1 already created |
| 175 | Key word &2 not available in language &1 |
| 176 | Key word &2 already saved in language &1 |
| 177 | The data is not sufficient to support the entry |
| 178 | Posting carried out in local currency |
| 179 | Enter a currency key |
| 180 | Currency key & does not exist |
| 181 | Document type contains errors: Exchange rate determined by mean rate |
| 182 | No authorization to edit accounts in company code &1 |
| 183 | No authorization to edit accounts in chart of accounts &1 |
| 184 | Change "External account management" in spite of postings |
| 185 | No account groups are defined in chart of accounts &1 |
| 186 | No P&L statement account type is defined in chart of accounts &1 |
| 187 | Specify G/L account |
| 188 | Account '&1' has already been created in chart of accounts '&2' |
| 189 | Account number is not in designated range &2 to &3 of account group &1 |
| 190 | Account balance = 0 but open items exist in the account |
| 191 | Account &1 does not exist in chart of accts &2 for specified co. code &3 |
| 192 | No authorization to display partner bank data |
| 193 | Controlling area &1 is not supported |
| 194 | Account &1 not found in controlling area &2 |
| 195 | Account &1 has already been created in controlling area &2 |
| 196 | Unit of measure &1 is not supported |
| 197 | Controlling area "&1" is inconsistent: Chart of accounts not assigned |
| 198 | &1 not permitted for secondary costs |
| 199 | Create G/L account in at least one company code |
| 201 | SYST: Error while deleting table & (&/&/&) |
| 202 | System error: Error while inserting table & (&/&/&) |
| 203 | System error: Error while updating table & (&/&/&) |
| 204 | System error while selecting table & (&/&/&) |
| 205 | &1 longer than allowed in chart of accounts &2, use a max. of &3 digits |
| 209 | None of the company codes to be migrated are assigned to a CO area |
| 210 | Cost element category &1 does not exist |
| 211 | Cost element category &1 is not permitted with account category &2 |
| 212 | Cost element cannot be deleted because transaction data exists |
| 213 | Account category &1 does not support cost elements |
| 214 | You cannot use the secondary costs account type without Controlling |
| 215 | G/L account type cannot be changed because transaction data exists |
| 216 | Make an entry in the "Cost Element Category" field |
| 217 | You are not authorized to lock primary cost elements in CO area &1 |
| 218 | You are not authorized to lock secondary cost elements in CO area &1 |
| 219 | Results analysis for orders/projects only possible without CoCd data (&3) |
| 220 | Account &1 already exists up to &2 in controlling area &3 |
| 221 | Cost element category must not be changed for primary cost elements |
| 222 | Cost element category must not be changed for secondary cost elements |
| 223 | Controlling area data will be deleted |
| 224 | Direct change from balance sheet acct to cost/revenue acct not possible |
| 225 | You cannot change the G/L account type: open item management active |
| 226 | Conversion to cost element critical since transaction data exists |
| 227 | Not possible to delete account since transaction data exists |
| 228 | &1 data selected from table &2 |
| 229 | Enter a general ledger account subtype for general ledger account type &1 |
| 230 | G/L account subtype &2 does not exist for G/L account type &1 |
| 231 | You cannot change the G/L account type: Used in default acct assignment |
| 232 | The new account group has &1 deviating input rules |
| 233 | Do not enter a G/L account subtype (&2) for G/L account type &1 |
| 234 | Do not enter reconciliation account (&3) for G/L acct type/subtype &1/&2 |
| 235 | Enter a reconciliation account for G/L account type/subtype &1/&2 |
| 236 | Reconciliation account &3 does not exist for G/L acct type/subtype &1/&2 |
| 237 | G/L account subtype cannot be changed because transaction data exists |
| 238 | Reconciliation account cannot be changed because transaction data exists |
| 239 | Do not enter your own account number &1 as the reconciliation account |
| 240 | Activate a maximum of one type of OI administration |
| 241 | Enhanced OI administration only permitted for GR/IR accounts at present |
| 242 | G/L account type &1 not permitted |
| 251 | Inconsistency between systems in consolidation |
| 252 | Inconsistency between the systems in financial management area |
| 253 | Account name does not exist in maintenance language & |
| 254 | Update of account has been changed despite balance |
| 300 | Messages 300 - 350 for SAPFFHLP |
| 301 | System unable to find a computer to carry out the background processing |
| 302 | Enter a valid target computer. |
| 401 | Specify either customer or vendor |
| 402 | No partner bank types exist |
| 403 | System error: Error in routine & & & & |
| 404 | Invalid call-up of function module & |
| 405 | Field name & is not allowed |
| 406 | No entry options available |
| 407 | The field you are searching for does not exist |
| 408 | The field you are searching for does not exist any more |
| 409 | Payment term & is invalid |
| 410 | Payment term & not defined |
| 411 | Table & is not active or has no fields |
| 500 | Internal error: Different accounts transferred |
| 501 | Internal error: Action "&1" does not exist |
| 502 | Internal error: Import of table &1 not possible |
| 509 | Internal error: Input values for &1 cannot be determined |
| 510 | The data contains no errors |
| 511 | The data contains error, you cannot save |
| 512 | Data saved |
| 513 | Internal error: Data not saved |
| 514 | Warnings appeared; you can save anyhow |
| 515 | Not possible to access production system, save was aborted |
| 516 | Upon saving, the G/L account is locked for posting in the prod. system |
| 517 | The G/L account has been locked for posting in the production system |
| 518 | No longer possible to change account numbers (see long text) |
| 520 | The new settings will take effect once the transaction is restarted |
| 525 | Warnings appeared; check the account |
| 530 | Inconsistencies in field selection (see long text) |
| 531 | No authorization to change field "&1" |
| 532 | Sample account &1 does not allow changes to field &2 |
| 533 | Sample account &1 requires a different value in field &2 |
| 534 | Data from changed sample account was accepted; check data |
| 550 | Enter the G/L account number for all entries |
| 551 | G/L account &1: Reference account missing |
| 552 | G/L account &1 defined more than once |
| 553 | Reference account &1 is acct determination relevant; used more than once |
| 554 | G/L account &1: Name missing |
| 555 | No error occurred |
| 556 | Maintenance language not defined for chart of accounts &1 |
| 580 | Enter a language |
| 581 | Description already exists in language &1 |
| 582 | Key word &2 already exists in language &1 |
| 583 | Number of deleted entries: &1 |
| 590 | "Edit cost element" is only possible for P&L accounts |
| 591 | "Edit cost element" is not allowed in chart of accounts &1 |
| 592 | No authorization for transaction "Display Cost Element" |
| 593 | No authorization for transaction "Create Cost Element" |
| 599 | The system will not accept the entry of a functional area |
| 600 | Transaction data already exists. See long text |
| 601 | Change the balance sheet control only if nothing has been posted yet |
| 602 | Change balance sheet control in spite of account balance |
| 605 | Tax account definition is unclear; deviation in company codes |
| 606 | Different tax categories in company codes &1 and &3 |
| 607 | Reconciliation acc. for different account types in comp. codes &1 and &3 |
| 610 | Transaction data already exists in CO area '&1' for cost element '&2' |
| 700 | Field &1: Enter " " or "X" |
| 701 | Field &1: Value &2 not allowed |
| 702 | Field &1: Value &2 not available |
| 738 | Field "&1" contains an entry, although it is hidden |
| 739 | Value in field "&1" changed/created, although it is a display only field |
| 740 | Make an entry in field "&1" |
| 742 | Enter description for language &1 |
| 743 | Description missing in maintenance language |
| 744 | Enter key word for language &1 |
| 745 | Check names in alternative language(s) |
| 750 | P&L account type not possible for balance sheet accounts |
| 751 | Functional area not possible for balance sheet accounts |
| 752 | Functional area entry will be ignored |
| 753 | Double entries not permitted for company code: &1 already exists |
| 754 | Trading partner number not planned for G/L account type &1 |
| 800 | Save the data first |
| 801 | Position the cursor on a G/L account |
| 820 | No changes are necessary: &1 |
| 880 | Account &1 already exists in company code &2; please copy |
| 881 | Copy account &1 from other company code; &2 not permitted |
| 882 | Account &1 does not exist in company code &2 and chart of accounts &3 |
| 883 | Multiple items when copying account &2 to company code &1 |
| 884 | No controlling area found for chart of accounts &1 |
| 885 | No data found for the account to be copied in chart of accounts &1 |
| 886 | No data found for account &2 in company code &1 |
| 887 | No data found for account &2 in chart of accounts &1 |
| 890 | Primary cost element &1/&2 (category &3) does not exist in C/A &4 |
| 891 | Prim. cost element &1/&2 (cat. &3) migrated as sec. cost element (C/A &4) |
| 892 | Secondary cost element &1/&2 (category &3) exists in C/A &4 |
| 893 | Sec. cost element &1/&2 (cat. &3) migrated as prim. cost element (C/A &4) |
| 894 | Statistical cost element &1/&2 defined as profit account (C/A &4) |
| 895 | PCA internal cost element &1/&2 used globally in another CC (CP &4) |
| 896 | Error: Account &1 could not be copied to account &2 |
| 897 | Account &1 not found in controlling area &2 |
| 898 | Account &1 has already been created in controlling area &2 |
| 999 | & & & & |