FINCS_MD_CONSUNIT - Consolidation Unit Master Data
The following messages are stored in message class FINCS_MD_CONSUNIT: Consolidation Unit Master Data.
It is part of development package FIN_CS_MD_BUNIT in software component FIN-CS-MD. This development package consists of objects that can be grouped under "Masterdata for Consolidation Units".
It is part of development package FIN_CS_MD_BUNIT in software component FIN-CS-MD. This development package consists of objects that can be grouped under "Masterdata for Consolidation Units".
Message Nr ▲ | Message Text |
|---|---|
| 000 | You are not authorized to maintain the consolidation unit. |
| 001 | Language &1 does not exist. |
| 002 | Currency &1 does not exist. |
| 003 | Upload method &1 does not exist. |
| 004 | Currency translation method &1 does not exist. |
| 005 | Sender currency &1 does not exist. |
| 006 | Country/Region &1 does not exist. |
| 007 | Data transfer method &1 does not exist. |
| 008 | Ledger &1 does not exist. |
| 009 | Consolidation version &1 does not exist. |
| 010 | The indicator "entry in group currency" cannot have the value &1. |
| 011 | Effective Year for Read from Universal Document must contain four digits. |
| 012 | The fiscal year period must contain seven digits. |
| 013 | Specify a fiscal year greater than 0000. |
| 014 | Specify a fiscal period greater than 000. |
| 015 | Consolidation unit &1 is too long. It can have maximum &2 characters. |
| 016 | Specify a consolidation unit. |
| 017 | Specify a consolidation version. |
| 018 | Specify a language key. |
| 019 | Specify a ledger. |
| 020 | &1 already exists as a consolidation group, the name &1 cannot be used. |
| 021 | Specify a local currency. |
| 022 | Consolidation unit is locked by user &2. |
| 023 | Specify an effective from fiscal year for read from universal journal. |
| 024 | Data entry in local currency: specify a sender local currency. |
| 025 | Data entry in group currency: specify a sender group currency. |
| 026 | Sender local currency and sender group currency must be identical. |
| 027 | Do not specify the sender local currency. |
| 028 | Data transfer method &1 does not require an eff. year for journal. |
| 029 | In data transfer method &1, the sender local currency is ignored. |
| 030 | In data transfer method &1, the sender group currency is ignored. |
| 031 | In a version for plan data, the sender local currency is ignored. |
| 032 | In a version for plan data, the sender group currency is ignored. |
| 033 | In a version for plan data, the eff. year for journal is ignored. |
| 034 | Fiscal year variant &1 does not exist. |
| 035 | The currencies assigned to the related company codes are not unique. |
| 036 | The functional currency of to the related company codes is not unique. |
| 049 | ++++++++++++++++++++ NEW IMPLEMENTATION FOR CE2008 ++++++++++++++++++++ |
| 050 | Specify a language. |
| 051 | Language &1 does not exist. |
| 052 | Consolidation unit &1 does not exist. |
| 053 | A description for consolidation unit &1 does not exist in language &2. |
| 054 | A description for consolidation unit &1 already exists in language &2. |
| 055 | Specify a consolidation unit description. |
| 056 | Consolidation unit &1 already exists. |
| 057 | Link &1 is invalid. |
| 058 | You can't process multiple consolidation unit operations in a changeset. |
| 059 | You can't process multiple text operations in a changeset. |
| 060 | You can't process multiple time-dependent operations in a changeset. |
| 061 | You can't process multiple time- & version-dependent ops. in a changeset. |
| 062 | You can't specify a link label without specifying a link. |
| 063 | The From Fiscal Year Period format is invalid. |
| 064 | The From Fiscal Year Period must be &1. |
| 065 | Do not specify a universal journal integration option. |
| 066 | Do not specify a tax rate. |
| 067 | Do not specify an upload method. |
| 068 | Do not specify a currency translation method. |
| 069 | Do not specify a fiscal year variant. |
| 070 | Do not specify if the group currency is leading currency. |
| 071 | Do not specify a local currency source. |
| 072 | Do not specify a group currency source. |
| 073 | Consolidation unit &1 cannot be deleted. Please check where it is used. |
| 074 | Partner Only must be a Boolean value. |
| 075 | Start of assignment period must be between 001 and 999. |
| 076 | Time dependent assignment for consolidation unit &1 already exists. |
| 077 | Time- and version-dependent assignment for cons. unit &1 already exists. |
| 078 | Specify a universal journal integration option. |
| 079 | Universal journal integration option &1 does not exist. |
| 080 | Tax rate must be between 0% and 100%. |
| 081 | Country/Region &1 does not exist. |
| 082 | Currency translation method &1 does not exist. |
| 083 | Upload method &1 does not exist. |
| 084 | Company &1 does not exist in accounting. |
| 085 | No company code is assigned to company &1 in accounting. |
| 086 | Group Currency is Leading Currency must be a Boolean value. |
| 087 | Specify a local currency source. |
| 088 | Specify a group currency source. |
| 089 | Consolidation unit is used in group journal entries. |
| 090 | Cons. unit is used in ledger &1, fiscal year &2, accounting document &3. |
| 091 | Local currency source &1 does not exist. |
| 092 | Consolidation unit is a member of a consolidation group. |
| 093 | Unit is a member of consoldation group &2 since &3 in version &1. |
| 094 | Group currency source &1 does not exist. |
| 095 | Cons. unit is used in the design time for reporting item assignment. |
| 096 | Consolidation unit was part of a consolidated financial statement. |
| 097 | Cons. COA &1, consolidation version &2, and fiscal year period &3. |
| 098 | Consolidation unit is used in the configuration of a copy task. |
| 099 | Source version &1 and target version &2. |
| 100 | Consolidation unit is used in a reclassification method. |
| 101 | Consolidation chart of accounts &1, method &2, sequence number &3. |
| 102 | Consolidation unit is used in changes in investment. |
| 103 | Consolidation unit is used in changes in investee equity. |
| 104 | Consolidation unit has goodwill entries. |
| 105 | Consolidation chart of accounts &1, cons. version &2, activity number &3. |
| 106 | Consolidation unit is used in fair value adjustments. |
| 107 | Fair value adjustment main number &1. |
| 108 | Consolidation unit is part of a C/I activity. |
| 109 | Activity number &1. |
| 110 | Consolidation unit is part of equity holdings adjustments. |
| 111 | Consolidation unit is used in a selection. |
| 112 | Selection &1. |
| 113 | Consolidation unit is used in the global accounting hierarchy. |
| 114 | Hierarchy &2 and ID &1. |
| 115 | Time dependent assignment for consolidation unit &1 does not exist. |
| 116 | Time- and version-dependent assignment for cons. unit &1 does not exist. |
| 117 | Fiscal year variant &1 does not exist. |
| 118 | No accounting source ledger is maintained for version &1. |
| 119 | You haven�t defined the CU attributes special vers. in the config. step. |
| 120 | The old validation is no longer supported in group reporting. |
| 121 | Technical error: Wrong call of method. |
| 122 | Do not specify the local currency source if version is a plan version. |
| 123 | Do not specify the group currency source if version is a plan version. |
| 124 | The function can only be used when the new reporting logic is active. |
| 125 | The From Fiscal Year Period must be between 001 and &1. |
| 126 | Fiscal year variant changed. This can lead to double/missing assignments. |
| 127 | Source currency &1 does not exist. |
| 128 | Adjust the global parameters to a year before &1 to use this file. |
| 129 | Adjust the global parameters to a year after &1 to use this file. |
| 130 | You can only use this template for changes up to year &1. |
| 131 | Your changes weren't saved. A more recent version is available. |
| 132 | You can only use this file if from year for new reporting logic is set. |
| 133 | Do not specify the local currency source if source ledger is not set. |
| 134 | Do not specify the group currency source if source ledger is not set. |
| 135 | Do not change the univ. journal integration if source ledger is not set. |
| 136 | Do not use transfer from universal journal if source ledger is not set. |
| 137 | Tax rate is inconsistent. Please check the consolidation version stack. |
| 138 | Local currency changed. This can lead to inconsistencies. |
| 139 | Functional currency of company codes and local currency of CU differ. |
| 140 | Fiscal year variant of company codes in accounting and version &1 differ. |
| 141 | Do not specify the fiscal year variant. |
| 142 | Do not set group currency is leading if group currency source not set. |
| 143 | The Fiscal Year Period format is invalid. |
| 144 | All prerequisites for integration are fulfilled. |
| 145 | Group currency (GC) of version &1 and GC source in accounting differ. |
| 300 | *****XPRA OP2020/CE2008 (new consolidation unit persistence ) ********* |
| 301 | Conversion starts at &1 &2. |
| 302 | &1 consolidation units have been relocated in client &2. |
| 303 | Conversion finished at &1 &2. |
| 304 | Start of conversion in client &1. |
| 305 | No conversion in client &1 because new group reporting logic is inactive. |
| 306 | &1 consolidation versions have been updated in client &2. |
| 307 | Consolidation version &1 could not be processed in client &2. |
| 308 | Conversion of cons. versions and cons. units not possible in client &1. |
| 309 | Conversion of cons. versions and units was successful in client &1. |
| 310 | Cxb3 switch for data entry in group currency was activated in client &1. |
| 311 | Client &1 has already been converted. |
| 312 | &1 special versions for cons. unit attributes were created in client &2. |