FINS_ACDOC_CUST - Unified Journal Entry - Customizing
The following messages are stored in message class FINS_ACDOC_CUST: Unified Journal Entry - Customizing.
It is part of development package FINS_ACDOC_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Customizing".
It is part of development package FINS_ACDOC_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Customizing".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Ledger &1 not ledger for journal entry |
| 001 | No leading ledger found |
| 002 | Enter a Valid From date |
| 003 | You have set the indicator Default Variant for more than one variant |
| 004 | You have set indicator Parallel Accounting by G/L Accounts (&1/&2) |
| 005 | You have not set indicator Parallel Accounting by G/L Accounts (&1/&2) |
| 006 | More than one leading ledger found |
| 007 | Configuration for combination of ledger &1 and company code &2 missing |
| 008 | Comp.code &1 used in CO area &2; use controlling currency as 2nd currency |
| 009 | Inconsistency in currency settings for ledger &1 and company code &2 |
| 010 | Inconsistency in currency settings for CO area &1 and company code &2 |
| 011 | Leading ledger &1 not configured in new configuration table |
| 012 | Configuration of 1st currency inconsistent for ledger &1 and company &2 |
| 013 | Currency type of 2nd currency should be currency type 30 |
| 014 | Ledger &1 successfully migrated |
| 015 | The default ledger group for CO postings &1 does not contain ledger &2 |
| 016 | Company code &1 is not assigned to any controlling area |
| 017 | Version &1 does not exist in controlling area &3 (company code &2) |
| 018 | Assign version &1 to a ledger in controlling area &2 |
| 019 | Version &1 was assigned to several ledgers in company code &2 |
| 020 | Version &1 is assigned to several ledgers in company code &2 |
| 021 | Fiscal year variant &1 is different from &2 for ledger &3, CoCode &4 |
| 022 | Internal data adapted automatically, please save changes |
| 023 | Use transaction FINSC_LEDGER |
| 024 | No entry found in table FCML_MLCO for company code &1, acc. princ. &2 |
| 025 | Different valuation views for ledger &1, company code &2 |
| 026 | An entry for company code already exists in this ledger |
| 027 | Enter a company code and press enter. Currencies are set automatically |
| 028 | Missing companies have been assigned to the leading ledger |
| 029 | Enter a fiscal year variant |
| 030 | Enter a company code |
| 032 | Activate Journal Entry first |
| 033 | There are inconsistencies between Ledger &1 and Company &2 |
| 034 | Enter Exchange Rate Type, Source Currency, and Translation Date Type |
| 035 | Journal Entry is active: Reconciliation posting cannot be used any longer |
| 036 | Company code &1 uses currency types &2 and &3. Controlling uses &4 |
| 040 | Please assign company code &1 to the leading ledger (&2). |
| 041 | Conversion settings are not consistent for local curreny |
| 042 | Inconsistency in crcy conversion parameters (ledger &1/company code &2) |
| 043 | Position for "Currency in CO" should be "&1" (ledger &2/company code &3) |
| 044 | Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3) |
| 045 | Global crcy type doesn't match the one in CO (ledger &1/company code &2) |
| 046 | Add. crcy type doesn't match the one in FI (ledger &1/company code &2) |
| 047 | Please assign company codes to ledgers |
| 048 | Some internal inconsistencies have been found: |
| 049 | The mapping variant &1 is still assigned to company code &2 |
| 050 | Group currency in company code &1/ledger &2 was added or changed |
| 051 | Other currency in company code &1/ledger &2 was added or changed |
| 052 | No document type found for bus. trans. &1 in company code &2 |
| 053 | Removing company codes from the leading ledger &1 is not allowed |
| 054 | Ledger &1 is assigned to CO version &2 for controlling area &3 |
| 055 | Fiscal year variant differs from FI (ledger &1/company code &2) |
| 056 | Posting period variant differs from FI (ledger &1/company code &2) |
| 057 | Enter a valid ledger as the underlying ledger of extension ledger &1 |
| 058 | Underlying ledger &1 for extension ledger &2 must be a standard ledger |
| 059 | Ledger &1 is an extension ledger and thus cannot be the leading ledger |
| 060 | Underlying ledger &1 entered for ledger &2 does not exist |
| 061 | Ledger &1 is an ext. ledger; only comp. codes of underlying ldgr. allowed |
| 062 | Ledger &1 is not an ext. ledger; you cannot assign an underlying ledger |
| 063 | Extension ledger &1 cannot be assigned to a ledger group |
| 064 | Ledger &1 already exists; enter a different key |
| 065 | Ledger key may not be initial |
| 066 | Ledger group &1 with ext. ledger cannot be assigned to an acc.princ. |
| 067 | Fiscal year variant is empty (ledger &1/company code &2) |
| 068 | Posting period variant is empty (ledger &1/company code &2) |
| 069 | Fiscal year variant &1 of company code &4 differs from &2 of CO area &3 |
| 070 | Ledger configuration checked in client &1 |
| 071 | Check passed |
| 072 | Check failed; see note 2245333 for possible solutions |
| 073 | Detailed log |
| 074 | Deactivation year must be equal to or before year &4 |
| 075 | For company code &1 ledger group &2 could not be migrated as default |
| 076 | Comp.code &1 assigned to extens. ledger &2 not found in underl. ledger &3 |
| 077 | To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3 |
| 078 | Company codes cannot be deactivated for leading ledger &1 |
| 079 | Check passed with warnings, see note 2245333 for possible solutions |
| 080 | Company code &1 and contr. area &3 have differing fiscal year variants |
| 081 | No changes required |
| 082 | Posting periods differ between CO and FI; no changes possible |
| 083 | No changes required for fiscal year variants |
| 084 | Activation status of journal entry cannot be changed |
| 085 | New company code &1 cannot be assigned to ledger &2 |
| 086 | Enter currency for company code &1, currency type &2 |
| 087 | Enter exchange rate type for company code &1, currency type &2 |
| 088 | Enter translation date type for company code &1, currency type &2 |
| 089 | Currency type &2 specified for company code &1 does not exist |
| 090 | Deletion not possible; extension ledgr &1 uses ledgr &2 as underl. ledgr |
| 091 | Currency type &2 cannot be deleted because it is used in company code &1 |
| 092 | Enter a different currency type than currency type &2 in company code &1 |
| 093 | Enter a valid source currency type for currency type &1, company code &2 |
| 094 | Source currency type &3 for currency type &2 does not exist in CoCo &1 |
| 095 | Correct currency conversion settings in company code &1 |
| 096 | Deletion not possible; currency type &1 still used in ledger &2 |
| 097 | For CoCode &1 the leading ledger &2 cannot be assigned to CO version &3 |
| 098 | Assign leading ledger &1 to CO version &2 in controlling area &3 |
| 099 | No suitable G/L ledger found for CO |
| 100 | Ledger &1 has valuation view &2 instead of &3 |
| 101 | Reconciliation ledger only relevant for reporting |
| 102 | Real-time integr. CO-FI: Ledger group &1 does not contain leading ldgr &2 |
| 103 | Field &1 for &2 could not be migrated into field catalog |
| 104 | Journal entry is active; ABC delta versions cannot be used anymore |
| 105 | Valid fields for &1 migrated into field catalog |
| 106 | Field &1 is not part of tbl ACDOCA and thus not migrated into field cat. |
| 107 | Ledger &1 is not a universal journal entry ledger |
| 108 | Customer field &1 not supported by &2 in field catalog |
| 109 | 2nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2) |
| 110 | Position for freely def. crcy 2 should be &1 (ledger &2/company code &3) |
| 111 | Customer field info from tbl ACDOCA for FldCat could not be retrieved |
| 112 | No cust. fields from tbl ACDOCA added or are already avail. in field cat. |
| 113 | Obsolete customer fields could not be deleted from field catalog |
| 114 | New customer fields from tbl ACDOCA added in field catalog |
| 115 | Obsolete customer fields from tbl ACDOCA deleted from field catalog |
| 116 | Check if postings already exist in company code &1 / ledger &2! |
| 117 | Ledger &1: application information missing (FINSC_LEDGER-APPl/-SUBAPPL) |
| 118 | BadI FCOM_EXT_LEDGER implemented; migration not possible |
| 119 | BadI FCOM_VORGN_4_EXT_LDR implemented; migration not possible |
| 120 | Bus. func. Parallel Valuation of Cost of Goods Manufactured not allowed |
| 121 | Postings exist for company code &1 in ledger &2, deletion not possible |
| 122 | Postings exist for company code &1 in ledger &2 |
| 123 | Postings exist for company code &1 |
| 124 | Transaction not allowed for CO version &1 |
| 125 | CO version &1/&2 is ABC delta version;it can�t be used in S/4HANA Finance |
| 126 | No CO version can be determined for ledger &1 in company &2 |
| 127 | You have changed the posting period variant from &3 to &4 (&1/&2) |
| 128 | You have changed the fiscal year variant from &3 to &4 (&1/&2) |
| 129 | Fiscal year variant &1 was updated |
| 130 | No updates were necessary for fiscal year variant &1 |
| 131 | Currency type &1(&3), source crcy type &2 has real time conv switched off |
| 132 | CO-ALE scenarios not yet supported; document cannot be processed |
| 133 | Use Transaction FINSC_LEDGER to edit currency settings |
| 134 | Assignment of company code &1 to controlling area &2 inconsistent |
| 135 | Postings exist in ledger &1 |
| 136 | You've canceled the change you wanted to make |
| 137 | Unexpect data inconsistency; checks stopped |
| 138 | Valuation view &2 of ledger &1 different from underlying ledger &3 (&4) |
| 139 | Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1) |
| 140 | Conversion settings for Currency type &1 Comp. Code &2 not defined |
| 141 | Local crcy type for ledger/CoCode (&1/&2) is &3; however, 10 is required. |
| 142 | Position for currency type '&1' shouldn't be '&2' (Ledger &3/Company &4) |
| 143 | DEPRECATED MESSAGE |
| 144 | Currency type &1 not defined in company code &2 |
| 145 | Currency configuration of controlling area &1 is inconsistent. |
| 146 | Currency type &1 can't be used in global currency conversion settings |
| 147 | Currency type &1 can't be used in currency conversion for CCode &2 |
| 148 | Please check currency conversion settings for company code &1, type &2 |
| 149 | BAdI &1 was implemented. However, it will not be processed anymore. |
| 150 | Currency type for controlling not found for ledger &1, company code &2 |
| 151 | Currency type for controlling &3 not allowed for ledger &1, ccode &2 |
| 152 | No field usage need to be corrected for fields with changed field mode |
| 153 | Field usage corrected for fields with changed field mode |
| 154 | New record inserted in table FINSC_001A for CoCode &1, crcy type &2. |
| 155 | Record deleted from table FINSC_001A for CoCode &1, crcy type &2. |
| 156 | New record inserted in table FINSC_CURTYPE for currency type &1. |
| 157 | New record inserted in table FINSC_CURTYPET for currency type &1. |
| 158 | Ledger &1 is an extension ledger (controlling area &2, version &3). |
| 159 | No underlying ledger assigned to ledger &1. |
| 160 | Migration canceled. Ledger settings only partly migrated; please restart. |
| 161 | Company code &2 uses real-time integration for currency type &1. |
| 162 | Leave Reverse DocType empty or use doc type with same bus trans as orig. |
| 163 | You can�t use the translation date in company code &1 for crcy type &2. |
| 164 | Database mismatch: Entry in table FAGL_ACTIVEC missing. Contact SAP |
| 165 | Tables FINSC_CURTYPE_C and FINSC_001A were not updated due to errors |
| 166 | FI currency &3 (type &4) new in company code &1 (see longtext) |
| 167 | FI currency &3, type changed (from &4) in company code &1 (see longtext) |
| 168 | FI currency &3 (type &4) deleted in company code &1 (see longtext) |
| 169 | You have deleted a currency from company code &1 (&2). |
| 170 | You have added a new currency to company code &1 (&2). |
| 171 | You have changed a currency in company code &1 (&2). |
| 172 | Value field assignment '&1' missing for CO-version &2, company code &3 |
| 173 | Currency code of currency type &2 changed (see longtext) |
| 174 | Please create global currency conversion setting for currency type &2 |
| 175 | Create currency conversion settings for currency type &2, CoCode &3 |
| 176 | Please check currency code &2 of currency type &1; it should be &4. |
| 177 | Check currency code &2 of currency type &1, CoCode &4; it should be &3. |
| 178 | Ledger &2 assigned to company code &1 |
| 179 | Please define currency code for currency type &1, company code &2. |
| 180 | The following messages appeared for client &1: |
| 181 | Customizing is inconsistent |
| 182 | Please check the following messages: |
| 183 | Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND locked by user &1 |
| 184 | Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND could not be updated |
| 185 | The content of tables FINSC_CMP_VERSNC and -D is now up-to-date |
| 186 | No client matches the entered selection criteria |
| 187 | No entry found in table FINSC_CMP_VERSNC for ledger &1, cocode &2 |
| 188 | Cust. changes in &1 / &2 might lead to inconsist. in existing postings |
| 189 | Cust. changed in &1 / &2; please update content of table FINSC_CMP_VERSNC |
| 190 | Content of table FINSC_CMP_VERSNC is not up-to-date |
| 191 | &1 records have been inserted into table &2 |
| 192 | &1 records have been updated in table &2 |
| 193 | &1 records have been deleted from table &2 |
| 194 | Table &1 was already up-to-date |
| 195 | Testrun: No updates were made in the database |
| 196 | Update run: The changes were saved in the database |
| 197 | Tables FINSC_CMP_VERSNC and -D could not be updated due to locking errors |
| 198 | Ledger &1 is used by company code &2, deletion not possible |
| 199 | Company code &1 is productive, changes not allowed |
| 200 | Customizing settings inconsistent |
| 201 | Correct the Customizing settings for ledgers for the universal journal |
| 202 | 1st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2) |
| 203 | Currency in CO doesn't match the ones in FI (ledger &1/company code &2) |
| 204 | Allocation indicator should not be empty (ledger &1/company code &2) |
| 205 | For CoCode &1, version &2, there is no entry in table FINSC_CMP_VERSNC. |
| 206 | The currency type has been changed in all ledgers for company code &1. |
| 207 | Currency type &1 is now integrated in all ledgers for company code &2. |
| 208 | Fisc year var differs between ext. ledger &1 and underlying ledger &2 |
| 209 | Company code &1 is flagged as template |
| 210 | Assign manually every actual version of CO &1 to a ledger for company &2 |
| 211 | ML currency type &1 for valuation area &2 is not supported |
| 212 | ML currencies in company code &1 are not identical for all plants |
| 213 | Crcy conversion settings for CT &1 are missing for cocode &3 (ledger &2) |
| 214 | Enter a version <> space for controlling area &1 |
| 215 | Enter a controlling area <> space |
| 216 | SAP Curr. Types must not be used as 3th freely def. curr. in Universal J. |
| 217 | Adjust the CO version for the new leading ledger &1 if needed |
| 218 | Checks can be switched-off |
| 219 | The crcy has not been set for crcy type &1 (ledger &2/company code &3) |
| 220 | The currency should be empty for crcy type &1 (ledger &3/company code &4) |
| 221 | Currency type &1 cannot be used by ledger &2 / company code &3 |
| 222 | Crcy type &1 has not been found in crcy types table (company code &2) |
| 223 | Currency type &1 not used by company code &2 in ledger &3 |
| 224 | Posting date cannot be selected for company code currency |
| 225 | Only CO versions with transfer prices (&1/&2) allowed in FINSC_VERSN_LD |
| 226 | Valuation view &1 is not used in controlling area &2 (CO version &3) |
| 227 | Currency/valuation profile not active in contr. area &3 (CO version &1) |
| 228 | Valuation view different between currency type &1 and source CT &2 |
| 229 | Valuation view different between CT &1 and source CT &2, CCode &3 |
| 230 | No corresponding setting for BSEG summarization defined |
| 231 | Currency type &3 used duplicatively in ledger &1/company code &2 |
| 232 | Crcy type '10' shouldn't be a freely def. crcy (ledger &1/CoCode &2) |
| 233 | No corresponding setting for BSEG summarization defined |
| 234 | Choose either document date or translation date for company &1 crcy &2 |
| 235 | No digits can be used for the first character of the ledger code |
| 236 | ML currency type &1 is not available in FI and CO (val. area &2) |
| 237 | As functional crcy, enter an FI crcy valid for CoCode &2 and ledger &3 |
| 238 | You have added a new currency to company code &1 (&2). See longtext |
| 239 | SAP currency type '&1' is not allowed (ledger &2/company code &3) |
| 240 | Valuation area &1 can't use curr.type &2 with real-time conversion |
| 241 | Valuation area &1 requires a method of type "always valuate" |
| 242 | Crcy type '&1' is set as integrated in FI (ledger &2/company code &3) |
| 243 | Crcy type '&1' is not set as integrated in FI (ledger &2/company code &3) |
| 244 | Position &1 set for currency type empty (ledger &2/company code &3) |
| 245 | SAP currency type '&1' cannot be added to ledger &2 / company code &3 |
| 246 | Ledger &1 is missing as reporting ledger in table FINSC_LEDGER_REP |
| 247 | Base Ledger &2 of appendix ledger &1 is missing in table FINSC_LEDGER_REP |
| 248 | You first need to migrate to Universal Journal Entry |
| 249 | Curr Type(CURTPH) for company code &1 is not maintained in FINSC_LD_CMP |
| 250 | Source crcy &1 used by crcy type &2 is missing in ledger &3/CoCode &4 |
| 251 | Position for global crcy &1 should be empty (ledger &3/company code &4) |
| 252 | Activate company code validation (CO area &1 / fiscal year &2) |
| 253 | Please activate company code validation (mandatory) |
| 254 | Activate control indicator "All Currencies" (CO area &1 / FiscYr &2) |
| 255 | There are duplicate currency positions used in ledger &1/company code &2 |
| 256 | Valution &1 of version &2 in controlling area &3 is not supported |
| 257 | Local currency field must use currency type &1 in Ledger &3 / CoCode &4 |
| 258 | Valuation of Crcy type &1 is not allowed in Ledger &2 in co code &3 |
| 259 | Ledger does not exist for ledger &1, company code &2 |
| 260 | Company code &2 does not exist |
| 261 | Global currency field must use currency type &1 in ledger &3 / cocode &4 |
| 262 | No co area assigned to co code &3, but global curr in ledger &2. |
| 263 | Company code &1 is assigned to CO area &2, which does not exist |
| 264 | Enter currency type |
| 265 | Currency type &1 is legal valuation, please clear legal currency type |
| 266 | Currency type &1 has other valuation than legal; assign plain crcy type. |
| 267 | Base currency type &1 (&2) does not exist, please enter existing |
| 268 | Currency types &1 and &2 are SAP- and customer-owned, please do not mix |
| 269 | Base currency type &1 (&2) is non legal valuation, please enter another |
| 270 | Maintenance levels of crcy types &1 and &2 not identical, please adapt |
| 271 | Legal crcy type &1 used in &2 several times, delete multiple uses |
| 272 | Ledger &2 uses valution view &3, but company code &1 not used in CO |
| 273 | Currency type &1 in company code &3 does not match val. view ledger &2 |
| 274 | Curr.type &1 in company code &3 does not match val. view &4 of ledger &2 |
| 275 | Valuation Type &1 of ledger &2 does not exist in val. profile &3 |
| 276 | Define how crcy conv. of non-integrated CO currencies works (&1, &2) |
| 277 | Define how transaction crcy amounts are calculated (CO area &1) |
| 278 | Postings already exist |
| 279 | Ledger &1 has a valuation view assigned; yet transfer prices not active |
| 280 | Curr.type &1 in ledger &2/company code &3 cannot be a FI currency |
| 281 | Curr.type &1 in ledger &2/company code &3 must be defined as FI currency |
| 282 | Ledger &1 must be assigned to only one CO version. It has a valuat. view |
| 283 | Valuation view &1 of Ledger &2 not assigned to CO version &3 |
| 284 | Crcy types of ledger &1/CoCode &2 don't contain val. view "group val." |
| 285 | Crcy types of ledger &1/comp.code &2 don't contain val. view "PrCtr val." |
| 286 | More than one CO version assigned to the same non leading ledger (&1) |
| 287 | The version &1 of CO area &2 is not assigned to any ledger |
| 288 | Company code &1 not assigned to ledger &2 |
| 289 | Currency type &1 missing for ledger &2 / company code &3 |
| 290 | Currency type &1 missing for ledger &2 / company code &3 |
| 291 | Currency type &1 missing for ledger &2 / company code &3 |
| 292 | CO area &1 with currency type &2 allows different company code currency |
| 293 | CO area &1 with currency type &2 doesn't allow differing CoCode crcy |
| 294 | Crcy type &1 used in material ledger, but does not exist in CoCode &2 |
| 295 | Only one ledger can be specified as commitment/prediction ledger |
| 296 | Legal crcy type &1 used in &2, subtype &3 several times, del. mult. uses |
| 297 | Company code &1 has default ledger group &2 without CO-rel. ledger &3 |
| 298 | Crcy type &1 in mat. ledger doesn't exist in ldgr &2 / CoCode &3 / pos &4 |
| 299 | Crcy type &1 in ldgr &2/CoCode &3 in material ledger doesn't existin FI |
| 300 | Only one ledger can be specified as the leading ledger |
| 301 | No inconsistencies found |
| 302 | You have changed the leading ledger from &1 to &2 |
| 303 | Don't enter any exclusive versions here (version &1 is exclusive) |
| 304 | Please enter only versions without reference versions (version &1) |
| 305 | Don't assign version &1 in controlling area &2 to a ledger |
| 306 | Ledger &1 is not relevant for CO. |
| 307 | Make sure that ledger &1 and ledger group have the same name |
| 308 | Ledger group &2 may not contain ledger &2 |
| 309 | Ledger group &1 requires a mapping assignment to ledger &2 |
| 310 | Inception run valuation area &2 already exists for for crcy type &1 |
| 311 | Use transaction FINSC_LEDGER to create ledgers in S/4HANA |
| 312 | Version &1 of CO area &2 is not assigned to any ledger (CoCode &3) |
| 313 | Currency type not specified for company code &1 |
| 314 | Source currency type is empty for currency type &2 in CoCo &1 |
| 315 | Source currency type &3 specified for company code &1(&2) does not exist |
| 316 | Source currency type not specified for curr type &2 in company code &1 |
| 317 | Conversion settings for Currency type &1 not defined |
| 318 | FIN Accounting-specific checks are not performed in client 000 |
| 319 | Activate real-time integration for company code &1, acc. principle &2 |
| 320 | Change ledgergroup determination for comp. code &1, acc. princ. &2 |
| 321 | For segmentation valuation view, please enter a subtype |
| 322 | Ledger group missing in accounting principle &2 (company code &1) |
| 323 | Ledger group missing for company code &1, accounting principle &2 |
| 324 | Ledger &3 not contained in ledger group &4 (CoCode &1, AP &2) |
| 325 | CO object currency (70) not allowed for ledger &1, CoCode &2 |
| 326 | Default values for postings in Controlling not defined for CoCode &1 |
| 327 | DocType Mapping Var. missing in Def. Values for CO Postings for cocode &1 |
| 328 | Default ledger group for postings in Controlling for comp. code &1 is &2 |
| 329 | Default ledger group for postings in CO for CCode &1 not used |
| 330 | Ledger for compat. views not unique (&1 and &2 ) for comp. code &3, &4 |
| 331 | A technical error occurred. Contact SAP |
| 332 | Function module &1 returned sy-subrc = &2: Contact SAP |
| 333 | Different ledger groups assigned to CoCode &1, exclusive update &2 |
| 334 | Currency type &1 not configured for CoCode &2 and ledger &3 |
| 335 | Currency type &1 is integrated with FI for CoCode &2 |
| 336 | Enter ledger (compat.) for company code &1, accounting principle &2 |
| 337 | Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1 |
| 338 | Multiple acctg princ. in CO (COGM): leading version missing for CoCode &1 |
| 339 | Valuation view &4 not defined in controlling area &3 |
| 340 | Mult. acct princ. CO: Unnecess. entries in view FINSV_VERSN_LD for &1 &2 |
| 341 | Subtype valuation only allowed for segmentation valuation view |
| 342 | Differing compat. view ledgers &1 and &2 used; company code &3 |
| 343 | Ledger &1 cannot be used as compat. view ledger for CoCode &2 |
| 344 | Ledger &1 cannot be used as compat. view ledger for CoCode &2, &3 |
| 345 | Company code &1 is not assigned to ledger &2 (ledger group &3) |
| 346 | Use leading ledger &4 as compatibility view ledger for CoCode &1 / &2 |
| 347 | Assign Version 000 in CO area &1 to val view 0,1, or 2 |
| 348 | Ledger &1 is an extension ledger (CoCode &2 / acctg principle &3) |
| 349 | Valuation view &3 is not used in crcy and val. profile &4 (CoCode &1) |
| 350 | No currency and valuation profile assigned to controlling area &1 |
| 351 | Currency type &1 is integrated with CO for company code &2 |
| 352 | table &1 , package key: &2 , updates &3 |
| 353 | table &1 , package key: &2 , inserts &3 |
| 354 | Data update done: currency type &1, ledger &2, company code &3 |
| 355 | Data update failed: currency type &1, ledger &2, company code &3 |
| 356 | No valuation profile assigned to CO area &1 (Ledger &2 CCode &3) |
| 357 | Assign CCode &1 to a CO area, if you want to use valuation views |
| 358 | Parallel valuation of COGM: Version &1 is not defined in company code &2 |
| 359 | Fiscal year variant &3 of company code &2 differs from &4 of CO area |
| 360 | For inception run &1 only currency type in first position is allowed |
| 361 | For currency type &1 exist other inception runs besides &2 |
| 362 | For currency type &1 exist already other inception runs than &2 |
| 363 | No valid combination of company code and ledger to check |
| 364 | List of company codes and ledgers checked: |
| 365 | Company code / ledger: &1 / &2 |
| 366 | Please enter a valid standard ledger |
| 367 | Ledger &1 is an extension ledger, please enter a standard ledger |
| 368 | Postings already exist with ledgergroup &1 |
| 369 | Postings exist for company code &1 with ledgergroup &2 |
| 370 | Postings already exist |
| 371 | Postings already exist with ledgergroup &1 |
| 372 | Ledger &1 is the leading ledger, please enter a non-leading ledger |
| 373 | Postings already exist in ledger &1 |
| 374 | Enter a curr. type in a field 'Currency Type of Freely Defined Curr...' |
| 375 | Choose a value from the value help |
| 376 | 2nd and 3rd FI currency may not have the same currency type &1 |
| 377 | Migration of G/L Cust. not performed due to errors prior to migration |
| 378 | Migration of General Ledger Customizing successfully performed |
| 379 | Some inconsistencies in G/L Customizing need to be resolved |
| 380 | The version &1 of CO area &2 is not assigned to any ledger |
| 381 | Valuation view &1 does not exist |
| 382 | Migration of General Ledger Customizing ended with errors |
| 383 | Valuation view &2 is not allowed for the leading ledger &1 |
| 384 | Internal error in ML currency configuration for company code &1 |
| 385 | Customizing is inconsistent: Postings of journal entries not possible |
| 386 | Ledgergoup &1 does not contain ledger &3; company code &2 |
| 387 | Segmentation unit field &1 does not exist in table &2 |
| 388 | Client &1: The indic. FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED was set =X |
| 389 | Client &1: The indic. FINS_ACDOC_ACT-LD_CUST_MIGRTN_DONE was set =X |
| 390 | CO currency conversion service detected undefined situation |
| 391 | FI currency conversion service detected undefined situation |
| 392 | ML currency settings is inconsistent. |
| 393 | Cur.types of extens. &2 and underlying ledger &3 in comp. code &1 differ |
| 394 | Curr. type &1 and corresp. curr. type &2: diff. currencies in cocode &3 |
| 395 | Ledger &3, Cocode &4: Base curr.type &2 of curr.type &1 is not active |
| 396 | Ledger &3, Cocode &4: Base curr.type &2 and curr.type &1 have diff. keys |
| 397 | Ledger &2, Cocode &3: Currency type &1 needs a base currency type |
| 398 | Curr. type &1 cannot be added in ledger &3 for comp. code &2 |
| 399 | Curr. type &1 cannot be added in ledger &3 for comp. code &2 |
| 400 | Global crncy (curr. type &2) will be deleted in all ledgers of cocode &1 |
| 401 | Adjust existing postings for company code &1 and ledger &2 |
| 402 | Curr. type &1 was not added as additional FI currency for comp. code &2 |
| 403 | Curr. type &1 was not added as additional FI currency for comp. code &2 |
| 404 | Curr. type &1 added as additional FI currency for comp. code &2 |
| 405 | Additional FI currency (curr. type &2) will be deleted in company code &1 |
| 406 | Curr. key of CO area changed to &2: Postings will become inconsistent |
| 407 | Curr. type &1 of CO area changed to &2: Postings will become inconsistent |
| 408 | Curr. type &3 is added as global curr. type for co code &1 and leger &2 |
| 409 | Mass data project &1 not yet completed |
| 410 | A mass data project with ID = &1 already exists |
| 411 | A mass data project with ID = &1 already exists for proj. type &2 |
| 412 | Mass data project &1 not yet completed: Posting is not allowed (&2 / &3) |
| 413 | Ledger group &1 contains extension ledger &2 and underlying ledger &3 |
| 414 | Change affects template CoCodes; please use transaction FINSC_LEDGER_T |
| 415 | "FI-GL (new)" scen. &3 used in ldgr &2; activate PrCtr Acctng in COAr &1 |
| 416 | Doc. splitting is active in CoCode &2; activate PrCtr Acctng in COAr &1 |
| 417 | PrCtr Acctng activated for COAr &1 in fisc. year &2 ("FI-GL (new)" scen.) |
| 418 | PrCtr Acctng activated for COAr &1 in fiscal year &2 (doc. splitting) |
| 419 | No updates were necessary |
| 420 | Values are converted from &1 to &2 with exchange rate &3 |
| 421 | Company code &1, ledger &2, field &3: Updated entries: &4 |
| 422 | Reconciliation ACDOCA<->FAGL_SPLINFO, CCode &1 (&2): Updated entries: &3 |
| 423 | CCode &1, currency type &2, table FAGL_SPLINFO_VAL: Inserted entries: &3 |
| 424 | Company code &1, ledger &2, field &3: Balanced clearings: &4 |
| 425 | Company code &1, ledger &2, field &3: Balanced journal entries: &4 |
| 426 | Company code &1, ledger &2, field &3: Updated FX items: &4 |
| 427 | Internal error: Current value &1 <> expected value &2 at <&3> |
| 428 | CCode &1, ledger &2, field &3: Currency type &4 is FI managed |
| 429 | Company code &1, ledger &2: Field &3 is not used for CO currency |
| 430 | CCode &1, ledger &2: Currency code of source inconsistent &3 / &4 |
| 431 | CCode &1, ledger &2: Currency type of source inconsistent &3 / &4 |
| 432 | CCode &1, ledger &2: Currency type of target &3 is FI managed |
| 433 | CCode &1, ledger &2: Currency code of target inconsistent &3 / &4 |
| 434 | CCode &1, ledger &2: Currency type of target inconsistent &3 / &4 |
| 435 | CCode &1, ledger &2: Field &3 not supported |
| 436 | Data processing for project &1 not yet completed |
| 437 | Activities of project &1 are currently running |
| 438 | Data processing started; jobs will be scheduled |
| 439 | Reset of project status started |
| 440 | Data processing for project &1 already started |
| 441 | Data processing for project &1 not yet started |
| 442 | Data processing for project &1 already completed |
| 443 | Resetting is not possible because data processing has not started yet |
| 444 | Resetting up to activity &1 is not possible, data processing not started |
| 445 | Stopping data processing is not possible, data processing has not started |
| 446 | Stopping data processing is not possible, data processing has not started |
| 447 | Only company codes of underlying ledger allowed in extension ledger |
| 448 | System is an On Premise system: No updates were done |
| 449 | Controlling area &1 does not exist but company code &2 is assigned to it |
| 450 | System is not an OnPremise deployment: No updates were done |
| 451 | Compat. view ledger &2 assigned to COGM versions &3, &4 for comp. code &1 |
| 452 | No technical details found for proj. &1, cocode &2, ledger &3 |
| 453 | Ledger &4, currency type &3: base currency type is &2, must be &1 |
| 454 | Base currency type &2 must have have same legal currency as curr. type &1 |
| 455 | Enter a valid segmentation table name |
| 456 | Enter a valid segmentation field name |
| 457 | A segmentation field name should only be 30 characters long max. |
| 458 | Currency type &1 is a substitute. Use currency type &2 instead |
| 459 | External currency type &2 of currency type &1 does not exist |
| 460 | External currency type &2 of currency type &1: Both must be equal |
| 461 | Follow-up action for custom fields failed for at least one component |
| 462 | Val.crcy type '&1' is set as integrated in FI (ledger &2/company code &3) |
| 463 | Currency type &1 is not allowed in ledger &2 in company code &3 |
| 464 | Underlying ledger &1 of ext ledger &2 must not be a simulation ledger. |
| 465 | Underlying ledger &1 of ext ledger &2 must not be a valuation ledger. |
| 466 | The accountg principle will be valid for all company codes in the ledger. |
| 467 | Functional crcy &1 must be one of the crcy types in company code &2 (&3) |
| 468 | Acctg princ. &3 of ledger &1 doesn't match acctg princ. &4 of CoCode &2 |
| 469 | This system is a Cloud system; no updates were run. |
| 470 | This report cannot be used in a production system. |
| 471 | Changes to FI currencies are not allowed for productive company codes. |
| 472 | New GL is not active, use of universal journal not possible |
| 473 | Accounting principles &1 and &2 assigned in ledger &3 company code &4 |
| 474 | Enter a standard ledger as the underlying ledger for ext. ledger &1. |
| 475 | Ledger group &1 already exists; use a different name for the ledger. |
| 476 | &1 records have been inserted into table &2 |
| 477 | &1 records have been updated in table &2 |
| 478 | &1 records have been deleted from table &2 |
| 479 | Table &1 was already up-to-date |
| 480 | Standard currency of client &1 was changed from &2 to &3. |
| 481 | Standard currency of client &1 was not changed. |
| 482 | View cluster FINSVC_CURRENCY can only be used in cloud or internal system |
| 483 | This functional crcy is not valid; select entry using the value help. |
| 484 | You can't make currency type changes; postings exist in company code &1. |
| 485 | Crcy type & can't be used as source crcy type for & in CoCode &. |
| 486 | You can't edit company code &2; only change company codes of C/R &1. |
| 487 | Change not possible; there's already a plant assigned to company code &1. |
| 488 | The currency code &4 unfits expected currency code &3 of currency type &2 |
| 489 | Initial configuration for new component(s) in field catalog transferred |
| 490 | Initial config for new component(s) in field catalog could be transferred |
| 491 | No multiple valuation is assigned to ledger. |
| 492 | &1 is not active in controlling area &2. |
| 493 | Document &1 (&2, &3) was rolled back |
| 494 | Document &1 (&2, &3) was reversed, since account could not be processed |
| 495 | Please assign a representative ledger to ledger group &1. |
| 496 | Please assign a ledger to ledger group &1. |
| 497 | Please create a ledger group which contains only following ledgers: &1 |
| 498 | Assign the same FYV to all CCs assigned to the group reptg prep ledger. |
| 499 | Only one ledger without corporate accounting principle is possible. |
| 500 | All ledgers in company code &1 should have the same functional currency. |
| 501 | An unexpected error occurred. Please contact SAP. |
| 502 | Journal entry postings already exist for company code &1. |
| 503 | Accounting principle &1 is assigned in company code &2 to ledger &3. |
| 504 | Company code &1 is not assigned to leading ledger &3. |
| 505 | Accounting principle &1 is assigned to company codes in the ledgers &2. |
| 506 | You can't change the functional currency for company code &1. |
| 507 | Ledger &1 is not a G/L-only ledger. |
| 508 | Country/Region &1 is not in scope. |
| 509 | Accounting Principle &1 is not in scope. |
| 510 | G/L ledger &1 and ref ledger &2 must have the same crcy code in CC &3. |
| 511 | You can only display this data. |
| 512 | Do not assign accounting principle &1 to more than one ledger &2 |
| 513 | Ledger &1 CoCode &2 must have the same Functional Curr as Leading Ledger. |
| 514 | #Please execute correction report &1 to correct existing journal entries. |
| 515 | No inserts were necessary |
| 516 | Assign consistent grp crcy types to CC &1 if &1 is relevant for grp reptg |
| 517 | Func crcy must be a Local, Global or FreeDef crcy for CoCode &2,ledger &3 |
| 518 | Functional currency must be an ML Currency for CoCode &1 |
| 531 | Controlling area &1: currency changed from &2 to &3 |
| 532 | Postings exist in controlling area &1: crcy not changed from &2 to &3 |
| 601 | Select one representative Business Transaction Type for BusTrnsctnCat &1. |
| 602 | No valid Business Transaction Category: &1. |
| 603 | Representative Business Transaction Type not unique for BT-Category &1. |
| 604 | No valid Business Transaction Type: &1 |
| 605 | No valid Document Type for Business Transaction Category: &1 |
| 606 | No valid Document Type for Business Transaction Type: &1 |
| 607 | Maintain a Business Transaction Type for Bus. Transaction Category: &1 |
| 652 | No valid Closing Step: &1. |
| 653 | Functional Currency &1 is not defined in Ledger &2. |
| 655 | Multiple Customer BTTYPEs is NOT possible for BTTYPE &1. |
| 899 | &1 &2 &3 &4 |