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".
Message Nr
Message Text
000Ledger &1 not ledger for journal entry
001No leading ledger found
002Enter a Valid From date
003You have set the indicator Default Variant for more than one variant
004You have set indicator Parallel Accounting by G/L Accounts (&1/&2)
005You have not set indicator Parallel Accounting by G/L Accounts (&1/&2)
006More than one leading ledger found
007Configuration for combination of ledger &1 and company code &2 missing
008Comp.code &1 used in CO area &2; use controlling currency as 2nd currency
009Inconsistency in currency settings for ledger &1 and company code &2
010Inconsistency in currency settings for CO area &1 and company code &2
011Leading ledger &1 not configured in new configuration table
012Configuration of 1st currency inconsistent for ledger &1 and company &2
013Currency type of 2nd currency should be currency type 30
014Ledger &1 successfully migrated
015The default ledger group for CO postings &1 does not contain ledger &2
016Company code &1 is not assigned to any controlling area
017Version &1 does not exist in controlling area &3 (company code &2)
018Assign version &1 to a ledger in controlling area &2
019Version &1 was assigned to several ledgers in company code &2
020Version &1 is assigned to several ledgers in company code &2
021Fiscal year variant &1 is different from &2 for ledger &3, CoCode &4
022Internal data adapted automatically, please save changes
023Use transaction FINSC_LEDGER
024No entry found in table FCML_MLCO for company code &1, acc. princ. &2
025Different valuation views for ledger &1, company code &2
026An entry for company code already exists in this ledger
027Enter a company code and press enter. Currencies are set automatically
028Missing companies have been assigned to the leading ledger
029Enter a fiscal year variant
030Enter a company code
032Activate Journal Entry first
033There are inconsistencies between Ledger &1 and Company &2
034Enter Exchange Rate Type, Source Currency, and Translation Date Type
035Journal Entry is active: Reconciliation posting cannot be used any longer
036Company code &1 uses currency types &2 and &3. Controlling uses &4
040Please assign company code &1 to the leading ledger (&2).
041Conversion settings are not consistent for local curreny
042Inconsistency in crcy conversion parameters (ledger &1/company code &2)
043Position for "Currency in CO" should be "&1" (ledger &2/company code &3)
044Pos. for freely def. crcy 1 should be "&1" (ledger &2/company code &3)
045Global crcy type doesn't match the one in CO (ledger &1/company code &2)
046Add. crcy type doesn't match the one in FI (ledger &1/company code &2)
047Please assign company codes to ledgers
048Some internal inconsistencies have been found:
049The mapping variant &1 is still assigned to company code &2
050Group currency in company code &1/ledger &2 was added or changed
051Other currency in company code &1/ledger &2 was added or changed
052No document type found for bus. trans. &1 in company code &2
053Removing company codes from the leading ledger &1 is not allowed
054Ledger &1 is assigned to CO version &2 for controlling area &3
055Fiscal year variant differs from FI (ledger &1/company code &2)
056Posting period variant differs from FI (ledger &1/company code &2)
057Enter a valid ledger as the underlying ledger of extension ledger &1
058Underlying ledger &1 for extension ledger &2 must be a standard ledger
059Ledger &1 is an extension ledger and thus cannot be the leading ledger
060Underlying ledger &1 entered for ledger &2 does not exist
061Ledger &1 is an ext. ledger; only comp. codes of underlying ldgr. allowed
062Ledger &1 is not an ext. ledger; you cannot assign an underlying ledger
063Extension ledger &1 cannot be assigned to a ledger group
064Ledger &1 already exists; enter a different key
065Ledger key may not be initial
066Ledger group &1 with ext. ledger cannot be assigned to an acc.princ.
067Fiscal year variant is empty (ledger &1/company code &2)
068Posting period variant is empty (ledger &1/company code &2)
069Fiscal year variant &1 of company code &4 differs from &2 of CO area &3
070Ledger configuration checked in client &1
071Check passed
072Check failed; see note 2245333 for possible solutions
073Detailed log
074Deactivation year must be equal to or before year &4
075For company code &1 ledger group &2 could not be migrated as default
076Comp.code &1 assigned to extens. ledger &2 not found in underl. ledger &3
077To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3
078Company codes cannot be deactivated for leading ledger &1
079Check passed with warnings, see note 2245333 for possible solutions
080Company code &1 and contr. area &3 have differing fiscal year variants
081No changes required
082Posting periods differ between CO and FI; no changes possible
083No changes required for fiscal year variants
084Activation status of journal entry cannot be changed
085New company code &1 cannot be assigned to ledger &2
086Enter currency for company code &1, currency type &2
087Enter exchange rate type for company code &1, currency type &2
088Enter translation date type for company code &1, currency type &2
089Currency type &2 specified for company code &1 does not exist
090Deletion not possible; extension ledgr &1 uses ledgr &2 as underl. ledgr
091Currency type &2 cannot be deleted because it is used in company code &1
092Enter a different currency type than currency type &2 in company code &1
093Enter a valid source currency type for currency type &1, company code &2
094Source currency type &3 for currency type &2 does not exist in CoCo &1
095Correct currency conversion settings in company code &1
096Deletion not possible; currency type &1 still used in ledger &2
097For CoCode &1 the leading ledger &2 cannot be assigned to CO version &3
098Assign leading ledger &1 to CO version &2 in controlling area &3
099No suitable G/L ledger found for CO
100Ledger &1 has valuation view &2 instead of &3
101Reconciliation ledger only relevant for reporting
102Real-time integr. CO-FI: Ledger group &1 does not contain leading ldgr &2
103Field &1 for &2 could not be migrated into field catalog
104Journal entry is active; ABC delta versions cannot be used anymore
105Valid fields for &1 migrated into field catalog
106Field &1 is not part of tbl ACDOCA and thus not migrated into field cat.
107Ledger &1 is not a universal journal entry ledger
108Customer field &1 not supported by &2 in field catalog
1092nd add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)
110Position for freely def. crcy 2 should be &1 (ledger &2/company code &3)
111Customer field info from tbl ACDOCA for FldCat could not be retrieved
112No cust. fields from tbl ACDOCA added or are already avail. in field cat.
113Obsolete customer fields could not be deleted from field catalog
114New customer fields from tbl ACDOCA added in field catalog
115Obsolete customer fields from tbl ACDOCA deleted from field catalog
116Check if postings already exist in company code &1 / ledger &2!
117Ledger &1: application information missing (FINSC_LEDGER-APPl/-SUBAPPL)
118BadI FCOM_EXT_LEDGER implemented; migration not possible
119BadI FCOM_VORGN_4_EXT_LDR implemented; migration not possible
120Bus. func. Parallel Valuation of Cost of Goods Manufactured not allowed
121Postings exist for company code &1 in ledger &2, deletion not possible
122Postings exist for company code &1 in ledger &2
123Postings exist for company code &1
124Transaction not allowed for CO version &1
125CO version &1/&2 is ABC delta version;it can�t be used in S/4HANA Finance
126No CO version can be determined for ledger &1 in company &2
127You have changed the posting period variant from &3 to &4 (&1/&2)
128You have changed the fiscal year variant from &3 to &4 (&1/&2)
129Fiscal year variant &1 was updated
130No updates were necessary for fiscal year variant &1
131Currency type &1(&3), source crcy type &2 has real time conv switched off
132CO-ALE scenarios not yet supported; document cannot be processed
133Use Transaction FINSC_LEDGER to edit currency settings
134Assignment of company code &1 to controlling area &2 inconsistent
135Postings exist in ledger &1
136You've canceled the change you wanted to make
137Unexpect data inconsistency; checks stopped
138Valuation view &2 of ledger &1 different from underlying ledger &3 (&4)
139Customer currency type &3 may not be used in BSEG (CCode &2, Ledger&1)
140Conversion settings for Currency type &1 Comp. Code &2 not defined
141Local crcy type for ledger/CoCode (&1/&2) is &3; however, 10 is required.
142Position for currency type '&1' shouldn't be '&2' (Ledger &3/Company &4)
143DEPRECATED MESSAGE
144Currency type &1 not defined in company code &2
145Currency configuration of controlling area &1 is inconsistent.
146Currency type &1 can't be used in global currency conversion settings
147Currency type &1 can't be used in currency conversion for CCode &2
148Please check currency conversion settings for company code &1, type &2
149BAdI &1 was implemented. However, it will not be processed anymore.
150Currency type for controlling not found for ledger &1, company code &2
151Currency type for controlling &3 not allowed for ledger &1, ccode &2
152No field usage need to be corrected for fields with changed field mode
153Field usage corrected for fields with changed field mode
154New record inserted in table FINSC_001A for CoCode &1, crcy type &2.
155Record deleted from table FINSC_001A for CoCode &1, crcy type &2.
156New record inserted in table FINSC_CURTYPE for currency type &1.
157New record inserted in table FINSC_CURTYPET for currency type &1.
158Ledger &1 is an extension ledger (controlling area &2, version &3).
159No underlying ledger assigned to ledger &1.
160Migration canceled. Ledger settings only partly migrated; please restart.
161Company code &2 uses real-time integration for currency type &1.
162Leave Reverse DocType empty or use doc type with same bus trans as orig.
163You can�t use the translation date in company code &1 for crcy type &2.
164Database mismatch: Entry in table FAGL_ACTIVEC missing. Contact SAP
165Tables FINSC_CURTYPE_C and FINSC_001A were not updated due to errors
166FI currency &3 (type &4) new in company code &1 (see longtext)
167FI currency &3, type changed (from &4) in company code &1 (see longtext)
168FI currency &3 (type &4) deleted in company code &1 (see longtext)
169You have deleted a currency from company code &1 (&2).
170You have added a new currency to company code &1 (&2).
171You have changed a currency in company code &1 (&2).
172Value field assignment '&1' missing for CO-version &2, company code &3
173Currency code of currency type &2 changed (see longtext)
174Please create global currency conversion setting for currency type &2
175Create currency conversion settings for currency type &2, CoCode &3
176Please check currency code &2 of currency type &1; it should be &4.
177Check currency code &2 of currency type &1, CoCode &4; it should be &3.
178Ledger &2 assigned to company code &1
179Please define currency code for currency type &1, company code &2.
180The following messages appeared for client &1:
181Customizing is inconsistent
182Please check the following messages:
183Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND locked by user &1
184Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND could not be updated
185The content of tables FINSC_CMP_VERSNC and -D is now up-to-date
186No client matches the entered selection criteria
187No entry found in table FINSC_CMP_VERSNC for ledger &1, cocode &2
188Cust. changes in &1 / &2 might lead to inconsist. in existing postings
189Cust. changed in &1 / &2; please update content of table FINSC_CMP_VERSNC
190Content 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
194Table &1 was already up-to-date
195Testrun: No updates were made in the database
196Update run: The changes were saved in the database
197Tables FINSC_CMP_VERSNC and -D could not be updated due to locking errors
198Ledger &1 is used by company code &2, deletion not possible
199Company code &1 is productive, changes not allowed
200Customizing settings inconsistent
201Correct the Customizing settings for ledgers for the universal journal
2021st add. curr type doesn't match the ones in FI (ledger &1/comp. code &2)
203Currency in CO doesn't match the ones in FI (ledger &1/company code &2)
204Allocation indicator should not be empty (ledger &1/company code &2)
205For CoCode &1, version &2, there is no entry in table FINSC_CMP_VERSNC.
206The currency type has been changed in all ledgers for company code &1.
207Currency type &1 is now integrated in all ledgers for company code &2.
208Fisc year var differs between ext. ledger &1 and underlying ledger &2
209Company code &1 is flagged as template
210Assign manually every actual version of CO &1 to a ledger for company &2
211ML currency type &1 for valuation area &2 is not supported
212ML currencies in company code &1 are not identical for all plants
213Crcy conversion settings for CT &1 are missing for cocode &3 (ledger &2)
214Enter a version <> space for controlling area &1
215Enter a controlling area <> space
216SAP Curr. Types must not be used as 3th freely def. curr. in Universal J.
217Adjust the CO version for the new leading ledger &1 if needed
218Checks can be switched-off
219The crcy has not been set for crcy type &1 (ledger &2/company code &3)
220The currency should be empty for crcy type &1 (ledger &3/company code &4)
221Currency type &1 cannot be used by ledger &2 / company code &3
222Crcy type &1 has not been found in crcy types table (company code &2)
223Currency type &1 not used by company code &2 in ledger &3
224Posting date cannot be selected for company code currency
225Only CO versions with transfer prices (&1/&2) allowed in FINSC_VERSN_LD
226Valuation view &1 is not used in controlling area &2 (CO version &3)
227Currency/valuation profile not active in contr. area &3 (CO version &1)
228Valuation view different between currency type &1 and source CT &2
229Valuation view different between CT &1 and source CT &2, CCode &3
230No corresponding setting for BSEG summarization defined
231Currency type &3 used duplicatively in ledger &1/company code &2
232Crcy type '10' shouldn't be a freely def. crcy (ledger &1/CoCode &2)
233No corresponding setting for BSEG summarization defined
234Choose either document date or translation date for company &1 crcy &2
235No digits can be used for the first character of the ledger code
236ML currency type &1 is not available in FI and CO (val. area &2)
237As functional crcy, enter an FI crcy valid for CoCode &2 and ledger &3
238You have added a new currency to company code &1 (&2). See longtext
239SAP currency type '&1' is not allowed (ledger &2/company code &3)
240Valuation area &1 can't use curr.type &2 with real-time conversion
241Valuation area &1 requires a method of type "always valuate"
242Crcy type '&1' is set as integrated in FI (ledger &2/company code &3)
243Crcy type '&1' is not set as integrated in FI (ledger &2/company code &3)
244Position &1 set for currency type empty (ledger &2/company code &3)
245SAP currency type '&1' cannot be added to ledger &2 / company code &3
246Ledger &1 is missing as reporting ledger in table FINSC_LEDGER_REP
247Base Ledger &2 of appendix ledger &1 is missing in table FINSC_LEDGER_REP
248You first need to migrate to Universal Journal Entry
249Curr Type(CURTPH) for company code &1 is not maintained in FINSC_LD_CMP
250Source crcy &1 used by crcy type &2 is missing in ledger &3/CoCode &4
251Position for global crcy &1 should be empty (ledger &3/company code &4)
252Activate company code validation (CO area &1 / fiscal year &2)
253Please activate company code validation (mandatory)
254Activate control indicator "All Currencies" (CO area &1 / FiscYr &2)
255There are duplicate currency positions used in ledger &1/company code &2
256Valution &1 of version &2 in controlling area &3 is not supported
257Local currency field must use currency type &1 in Ledger &3 / CoCode &4
258Valuation of Crcy type &1 is not allowed in Ledger &2 in co code &3
259Ledger does not exist for ledger &1, company code &2
260Company code &2 does not exist
261Global currency field must use currency type &1 in ledger &3 / cocode &4
262No co area assigned to co code &3, but global curr in ledger &2.
263Company code &1 is assigned to CO area &2, which does not exist
264Enter currency type
265Currency type &1 is legal valuation, please clear legal currency type
266Currency type &1 has other valuation than legal; assign plain crcy type.
267Base currency type &1 (&2) does not exist, please enter existing
268Currency types &1 and &2 are SAP- and customer-owned, please do not mix
269Base currency type &1 (&2) is non legal valuation, please enter another
270Maintenance levels of crcy types &1 and &2 not identical, please adapt
271Legal crcy type &1 used in &2 several times, delete multiple uses
272Ledger &2 uses valution view &3, but company code &1 not used in CO
273Currency type &1 in company code &3 does not match val. view ledger &2
274Curr.type &1 in company code &3 does not match val. view &4 of ledger &2
275Valuation Type &1 of ledger &2 does not exist in val. profile &3
276Define how crcy conv. of non-integrated CO currencies works (&1, &2)
277Define how transaction crcy amounts are calculated (CO area &1)
278Postings already exist
279Ledger &1 has a valuation view assigned; yet transfer prices not active
280Curr.type &1 in ledger &2/company code &3 cannot be a FI currency
281Curr.type &1 in ledger &2/company code &3 must be defined as FI currency
282Ledger &1 must be assigned to only one CO version. It has a valuat. view
283Valuation view &1 of Ledger &2 not assigned to CO version &3
284Crcy types of ledger &1/CoCode &2 don't contain val. view "group val."
285Crcy types of ledger &1/comp.code &2 don't contain val. view "PrCtr val."
286More than one CO version assigned to the same non leading ledger (&1)
287The version &1 of CO area &2 is not assigned to any ledger
288Company code &1 not assigned to ledger &2
289Currency type &1 missing for ledger &2 / company code &3
290Currency type &1 missing for ledger &2 / company code &3
291Currency type &1 missing for ledger &2 / company code &3
292CO area &1 with currency type &2 allows different company code currency
293CO area &1 with currency type &2 doesn't allow differing CoCode crcy
294Crcy type &1 used in material ledger, but does not exist in CoCode &2
295Only one ledger can be specified as commitment/prediction ledger
296Legal crcy type &1 used in &2, subtype &3 several times, del. mult. uses
297Company code &1 has default ledger group &2 without CO-rel. ledger &3
298Crcy type &1 in mat. ledger doesn't exist in ldgr &2 / CoCode &3 / pos &4
299Crcy type &1 in ldgr &2/CoCode &3 in material ledger doesn't existin FI
300Only one ledger can be specified as the leading ledger
301No inconsistencies found
302You have changed the leading ledger from &1 to &2
303Don't enter any exclusive versions here (version &1 is exclusive)
304Please enter only versions without reference versions (version &1)
305Don't assign version &1 in controlling area &2 to a ledger
306Ledger &1 is not relevant for CO.
307Make sure that ledger &1 and ledger group have the same name
308Ledger group &2 may not contain ledger &2
309Ledger group &1 requires a mapping assignment to ledger &2
310Inception run valuation area &2 already exists for for crcy type &1
311Use transaction FINSC_LEDGER to create ledgers in S/4HANA
312Version &1 of CO area &2 is not assigned to any ledger (CoCode &3)
313Currency type not specified for company code &1
314Source currency type is empty for currency type &2 in CoCo &1
315Source currency type &3 specified for company code &1(&2) does not exist
316Source currency type not specified for curr type &2 in company code &1
317Conversion settings for Currency type &1 not defined
318FIN Accounting-specific checks are not performed in client 000
319Activate real-time integration for company code &1, acc. principle &2
320Change ledgergroup determination for comp. code &1, acc. princ. &2
321For segmentation valuation view, please enter a subtype
322Ledger group missing in accounting principle &2 (company code &1)
323Ledger group missing for company code &1, accounting principle &2
324Ledger &3 not contained in ledger group &4 (CoCode &1, AP &2)
325CO object currency (70) not allowed for ledger &1, CoCode &2
326Default values for postings in Controlling not defined for CoCode &1
327DocType Mapping Var. missing in Def. Values for CO Postings for cocode &1
328Default ledger group for postings in Controlling for comp. code &1 is &2
329Default ledger group for postings in CO for CCode &1 not used
330Ledger for compat. views not unique (&1 and &2 ) for comp. code &3, &4
331A technical error occurred. Contact SAP
332Function module &1 returned sy-subrc = &2: Contact SAP
333Different ledger groups assigned to CoCode &1, exclusive update &2
334Currency type &1 not configured for CoCode &2 and ledger &3
335Currency type &1 is integrated with FI for CoCode &2
336Enter ledger (compat.) for company code &1, accounting principle &2
337Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1
338Multiple acctg princ. in CO (COGM): leading version missing for CoCode &1
339Valuation view &4 not defined in controlling area &3
340Mult. acct princ. CO: Unnecess. entries in view FINSV_VERSN_LD for &1 &2
341Subtype valuation only allowed for segmentation valuation view
342Differing compat. view ledgers &1 and &2 used; company code &3
343Ledger &1 cannot be used as compat. view ledger for CoCode &2
344Ledger &1 cannot be used as compat. view ledger for CoCode &2, &3
345Company code &1 is not assigned to ledger &2 (ledger group &3)
346Use leading ledger &4 as compatibility view ledger for CoCode &1 / &2
347Assign Version 000 in CO area &1 to val view 0,1, or 2
348Ledger &1 is an extension ledger (CoCode &2 / acctg principle &3)
349Valuation view &3 is not used in crcy and val. profile &4 (CoCode &1)
350No currency and valuation profile assigned to controlling area &1
351Currency type &1 is integrated with CO for company code &2
352table &1 , package key: &2 , updates &3
353table &1 , package key: &2 , inserts &3
354Data update done: currency type &1, ledger &2, company code &3
355Data update failed: currency type &1, ledger &2, company code &3
356No valuation profile assigned to CO area &1 (Ledger &2 CCode &3)
357Assign CCode &1 to a CO area, if you want to use valuation views
358Parallel valuation of COGM: Version &1 is not defined in company code &2
359Fiscal year variant &3 of company code &2 differs from &4 of CO area
360For inception run &1 only currency type in first position is allowed
361For currency type &1 exist other inception runs besides &2
362For currency type &1 exist already other inception runs than &2
363No valid combination of company code and ledger to check
364List of company codes and ledgers checked:
365Company code / ledger: &1 / &2
366Please enter a valid standard ledger
367Ledger &1 is an extension ledger, please enter a standard ledger
368Postings already exist with ledgergroup &1
369Postings exist for company code &1 with ledgergroup &2
370Postings already exist
371Postings already exist with ledgergroup &1
372Ledger &1 is the leading ledger, please enter a non-leading ledger
373Postings already exist in ledger &1
374Enter a curr. type in a field 'Currency Type of Freely Defined Curr...'
375Choose a value from the value help
3762nd and 3rd FI currency may not have the same currency type &1
377Migration of G/L Cust. not performed due to errors prior to migration
378Migration of General Ledger Customizing successfully performed
379Some inconsistencies in G/L Customizing need to be resolved
380The version &1 of CO area &2 is not assigned to any ledger
381Valuation view &1 does not exist
382Migration of General Ledger Customizing ended with errors
383Valuation view &2 is not allowed for the leading ledger &1
384Internal error in ML currency configuration for company code &1
385Customizing is inconsistent: Postings of journal entries not possible
386Ledgergoup &1 does not contain ledger &3; company code &2
387Segmentation unit field &1 does not exist in table &2
388Client &1: The indic. FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED was set =X
389Client &1: The indic. FINS_ACDOC_ACT-LD_CUST_MIGRTN_DONE was set =X
390CO currency conversion service detected undefined situation
391FI currency conversion service detected undefined situation
392ML currency settings is inconsistent.
393Cur.types of extens. &2 and underlying ledger &3 in comp. code &1 differ
394Curr. type &1 and corresp. curr. type &2: diff. currencies in cocode &3
395Ledger &3, Cocode &4: Base curr.type &2 of curr.type &1 is not active
396Ledger &3, Cocode &4: Base curr.type &2 and curr.type &1 have diff. keys
397Ledger &2, Cocode &3: Currency type &1 needs a base currency type
398Curr. type &1 cannot be added in ledger &3 for comp. code &2
399Curr. type &1 cannot be added in ledger &3 for comp. code &2
400Global crncy (curr. type &2) will be deleted in all ledgers of cocode &1
401Adjust existing postings for company code &1 and ledger &2
402Curr. type &1 was not added as additional FI currency for comp. code &2
403Curr. type &1 was not added as additional FI currency for comp. code &2
404Curr. type &1 added as additional FI currency for comp. code &2
405Additional FI currency (curr. type &2) will be deleted in company code &1
406Curr. key of CO area changed to &2: Postings will become inconsistent
407Curr. type &1 of CO area changed to &2: Postings will become inconsistent
408Curr. type &3 is added as global curr. type for co code &1 and leger &2
409Mass data project &1 not yet completed
410A mass data project with ID = &1 already exists
411A mass data project with ID = &1 already exists for proj. type &2
412Mass data project &1 not yet completed: Posting is not allowed (&2 / &3)
413Ledger group &1 contains extension ledger &2 and underlying ledger &3
414Change 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
416Doc. splitting is active in CoCode &2; activate PrCtr Acctng in COAr &1
417PrCtr Acctng activated for COAr &1 in fisc. year &2 ("FI-GL (new)" scen.)
418PrCtr Acctng activated for COAr &1 in fiscal year &2 (doc. splitting)
419No updates were necessary
420Values are converted from &1 to &2 with exchange rate &3
421Company code &1, ledger &2, field &3: Updated entries: &4
422Reconciliation ACDOCA<->FAGL_SPLINFO, CCode &1 (&2): Updated entries: &3
423CCode &1, currency type &2, table FAGL_SPLINFO_VAL: Inserted entries: &3
424Company code &1, ledger &2, field &3: Balanced clearings: &4
425Company code &1, ledger &2, field &3: Balanced journal entries: &4
426Company code &1, ledger &2, field &3: Updated FX items: &4
427Internal error: Current value &1 <> expected value &2 at <&3>
428CCode &1, ledger &2, field &3: Currency type &4 is FI managed
429Company code &1, ledger &2: Field &3 is not used for CO currency
430CCode &1, ledger &2: Currency code of source inconsistent &3 / &4
431CCode &1, ledger &2: Currency type of source inconsistent &3 / &4
432CCode &1, ledger &2: Currency type of target &3 is FI managed
433CCode &1, ledger &2: Currency code of target inconsistent &3 / &4
434CCode &1, ledger &2: Currency type of target inconsistent &3 / &4
435CCode &1, ledger &2: Field &3 not supported
436Data processing for project &1 not yet completed
437Activities of project &1 are currently running
438Data processing started; jobs will be scheduled
439Reset of project status started
440Data processing for project &1 already started
441Data processing for project &1 not yet started
442Data processing for project &1 already completed
443Resetting is not possible because data processing has not started yet
444Resetting up to activity &1 is not possible, data processing not started
445Stopping data processing is not possible, data processing has not started
446Stopping data processing is not possible, data processing has not started
447Only company codes of underlying ledger allowed in extension ledger
448System is an On Premise system: No updates were done
449Controlling area &1 does not exist but company code &2 is assigned to it
450System is not an OnPremise deployment: No updates were done
451Compat. view ledger &2 assigned to COGM versions &3, &4 for comp. code &1
452No technical details found for proj. &1, cocode &2, ledger &3
453Ledger &4, currency type &3: base currency type is &2, must be &1
454Base currency type &2 must have have same legal currency as curr. type &1
455Enter a valid segmentation table name
456Enter a valid segmentation field name
457A segmentation field name should only be 30 characters long max.
458Currency type &1 is a substitute. Use currency type &2 instead
459External currency type &2 of currency type &1 does not exist
460External currency type &2 of currency type &1: Both must be equal
461Follow-up action for custom fields failed for at least one component
462Val.crcy type '&1' is set as integrated in FI (ledger &2/company code &3)
463Currency type &1 is not allowed in ledger &2 in company code &3
464Underlying ledger &1 of ext ledger &2 must not be a simulation ledger.
465Underlying ledger &1 of ext ledger &2 must not be a valuation ledger.
466The accountg principle will be valid for all company codes in the ledger.
467Functional crcy &1 must be one of the crcy types in company code &2 (&3)
468Acctg princ. &3 of ledger &1 doesn't match acctg princ. &4 of CoCode &2
469This system is a Cloud system; no updates were run.
470This report cannot be used in a production system.
471Changes to FI currencies are not allowed for productive company codes.
472New GL is not active, use of universal journal not possible
473Accounting principles &1 and &2 assigned in ledger &3 company code &4
474Enter a standard ledger as the underlying ledger for ext. ledger &1.
475Ledger 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
479Table &1 was already up-to-date
480Standard currency of client &1 was changed from &2 to &3.
481Standard currency of client &1 was not changed.
482View cluster FINSVC_CURRENCY can only be used in cloud or internal system
483This functional crcy is not valid; select entry using the value help.
484You can't make currency type changes; postings exist in company code &1.
485Crcy type & can't be used as source crcy type for & in CoCode &.
486You can't edit company code &2; only change company codes of C/R &1.
487Change not possible; there's already a plant assigned to company code &1.
488The currency code &4 unfits expected currency code &3 of currency type &2
489Initial configuration for new component(s) in field catalog transferred
490Initial config for new component(s) in field catalog could be transferred
491No multiple valuation is assigned to ledger.
492&1 is not active in controlling area &2.
493Document &1 (&2, &3) was rolled back
494Document &1 (&2, &3) was reversed, since account could not be processed
495Please assign a representative ledger to ledger group &1.
496Please assign a ledger to ledger group &1.
497Please create a ledger group which contains only following ledgers: &1
498Assign the same FYV to all CCs assigned to the group reptg prep ledger.
499Only one ledger without corporate accounting principle is possible.
500All ledgers in company code &1 should have the same functional currency.
501An unexpected error occurred. Please contact SAP.
502Journal entry postings already exist for company code &1.
503Accounting principle &1 is assigned in company code &2 to ledger &3.
504Company code &1 is not assigned to leading ledger &3.
505Accounting principle &1 is assigned to company codes in the ledgers &2.
506You can't change the functional currency for company code &1.
507Ledger &1 is not a G/L-only ledger.
508Country/Region &1 is not in scope.
509Accounting Principle &1 is not in scope.
510G/L ledger &1 and ref ledger &2 must have the same crcy code in CC &3.
511You can only display this data.
512Do not assign accounting principle &1 to more than one ledger &2
513Ledger &1 CoCode &2 must have the same Functional Curr as Leading Ledger.
514#Please execute correction report &1 to correct existing journal entries.
515No inserts were necessary
516Assign consistent grp crcy types to CC &1 if &1 is relevant for grp reptg
517Func crcy must be a Local, Global or FreeDef crcy for CoCode &2,ledger &3
518Functional currency must be an ML Currency for CoCode &1
531Controlling area &1: currency changed from &2 to &3
532Postings exist in controlling area &1: crcy not changed from &2 to &3
601Select one representative Business Transaction Type for BusTrnsctnCat &1.
602No valid Business Transaction Category: &1.
603Representative Business Transaction Type not unique for BT-Category &1.
604No valid Business Transaction Type: &1
605No valid Document Type for Business Transaction Category: &1
606No valid Document Type for Business Transaction Type: &1
607Maintain a Business Transaction Type for Bus. Transaction Category: &1
652No valid Closing Step: &1.
653Functional Currency &1 is not defined in Ledger &2.
655Multiple Customer BTTYPEs is NOT possible for BTTYPE &1.
899&1 &2 &3 &4
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