FINS_CFIN_CO_MESSAGE - Central Finance Message Class
The following messages are stored in message class FINS_CFIN_CO_MESSAGE: Central Finance Message Class.
It is part of development package FINS_CFIN_CO in software component FI-CF-CO. This development package consists of objects that can be grouped under "Central Finance - Controlling".
It is part of development package FINS_CFIN_CO in software component FI-CF-CO. This development package consists of objects that can be grouped under "Central Finance - Controlling".
Message Nr ▲ | Message Text |
---|---|
000 | *** 000 - 099 reserved for framework ********************************* |
001 | Enter central characteristic &1 for scenario &2 |
002 | Enter source characteristic &1, &2, or &3 for scenario &4 |
003 | Enter source characteristic &1 for scenario &2 |
004 | Source object category &1 is invalid |
005 | Central object category &1 is invalid |
006 | Source object category &1 with central object category &2 is invalid |
007 | Central characteristic &1 for scenario &2 not found in source system |
008 | Cannot create rule determination table for scenario &1 |
009 | Attribute �Derive from Source� invalid for char. &1 in scenario &2 |
010 | Enter central characteristic &1, &2, or &3 for scenario &4 |
020 | Enter value for central characteristic &1 in rule table &2 |
021 | Central object in object category &1 of scenario &2 cannot be created |
022 | Multiple central objects found; change the mapping rule |
023 | Logical system name of source object is empty |
024 | Cardinality error between source &2 from &1 and central &3 in scenario &4 |
025 | Cannot retrieve entry for source characteristic &1 in scenario &2 |
026 | No local object ID found in scenario &1 |
027 | Cannot create assignment in scenario &1; central object ID is empty |
028 | No assignment found for source object ID &2 from source system &1 |
029 | Multiple assignments found for source obj. &2 from source system &1 |
030 | Scenario &1 is inactive |
031 | Cannot determine scenario for source cost object |
032 | Multiple scenarios &1 determined |
033 | Lock error for assignment table |
034 | |
035 | Assignment between central object and source object created |
036 | Assignment not created for cost object &2 of category &1 |
037 | Scenario &1 determined but system cannot assign cost object |
038 | Central object &3 created for source object &2 from source system &1 |
039 | Replication of cost object &1 of category &2 from system &3 started |
040 | Replication of cost object &1 of category &2 from system &3 finished |
041 | Assignment not found for source order &2 from source system &1 |
042 | Assignment found for source order &2 from source system &1 |
043 | Replication of management accounting document &1 from system &2 started |
044 | Replication of management accounting document &1 from system &2 finished |
045 | Management accounting document &1 from logical system &2 is processed |
046 | Cannot identify object category for source order &2 from source system &1 |
047 | Logical system is initial |
048 | Ensure process order from source system has material information |
052 | Mapping of source cost object &1 successfully corrected |
058 | Simulation stage 1 finished successfully; &1 is determined |
059 | Simulation stage 1; scenario determination is finished with errors |
060 | Simulation stage 2; central object creation is finished correctly |
061 | Simulation stage 2; central object creation is finished with errors |
065 | Simulation log saved |
066 | Simulation log cannot be saved |
067 | Component &1 value &2 is replaced by value &3 during SAP MDG |
071 | Enter source system ID |
072 | RFC destination not found for logical system &1 |
073 | No changes found between source cost object and central cost object |
074 | Fiscal year or period has initial value |
075 | Order type &1 is not assigned to any number range; see the long text |
076 | External numbering is not allowed for order type &1; see the long text |
078 | Error occurs when getting number range interval; contact system admin |
100 | *** 100 - 199 reserved for 'Maintain Mapping Data for Scenarios' ****** |
101 | |
102 | Scenario &1 is locked by user &2 and can be displayed only |
103 | Cannot create rule table; rule table already exists |
104 | Configuration saved |
105 | Cannot save configuration |
106 | Entry is correct |
107 | Entry is incorrect |
108 | Cannot create ALV grid |
109 | Rule table unlock failed |
110 | Rule table is deleted |
111 | Cannot delete rule table |
112 | Rule table created |
113 | Cannot create rule table |
114 | Scenario &1 does not exist |
115 | Scenario &1 is not active |
116 | Duplicate entries found |
117 | Mapping rule conflict found in scenario &1 line number &2 |
118 | No conflict found |
119 | Order type &1 does not support external number range |
122 | Create new rule with more specific char. provided below to avoid conflict |
123 | Values from source system / mapped char. used in scenario determination |
124 | [&1 : &2] |
125 | Central order &1 does not exist |
200 | *** 200 - 299 reserved for 'Maintain Scenarios for Object Mapping' **** |
201 | Scenario &1 cannot be changed due to the existing mapping data |
202 | Characteristic name is invalid; check your entry |
203 | Table already exists; check your entry |
204 | Scenario &1 cannot be deleted due to the existing assignment data |
205 | Scenario &1 cannot be reactivated due to the existing assignment data |
206 | Scenario &1 has the same source characteristics as scenario &2 |
207 | Maximum of 14 source characteristics allowed for scenario &1 definition |
208 | No authorization to maintain data; display only |
209 | Scenario saved and activated |
210 | Cost object &1 changed successfully |
211 | Cost object &1 changed with errors |
212 | Status of cost object &1 changed to released |
213 | Cost object &1 technically completed; postings still possible |
214 | Cost object &1 status is changed to closed |
215 | Cost object &1 status is changed with errors |
216 | Cost object &1 refers to N to 1 cardinality scenario; cannot be changed |
217 | Automatic processing of cost object &1 started |
218 | Automatic processing of cost object &1 finished successfully |
219 | Automatic processing of cost object &1 finished with errors |
220 | AIF is not available, cannot perform cost object update |
221 | Statistical order checkbox for cost object &1 is updated |
222 | Scope for cost object &1 is updated |
223 | Cannot find assignment for source cost object &1 |
224 | Company code &1 does not exist in the Central Finance system |
225 | Cost object &1 is flagged for deletion |
226 | Deletion flag is removed from cost object &1 |
300 | *** 300 - 399 reserved for CO posting interface ********************* |
301 | Business transaction &1 for management accounting document &2 is invalid |
302 | Management accounting document &1 created |
303 | Object type &1 is not supported |
304 | Financial accounting document &1 created |
305 | Document was already posted with &1 &2 |
306 | Cannot save profitability analysis actual line item data |
307 | Profitability analysis is not active for CO area &1 |
308 | Central system does not support profitability analysis posting |
309 | You cannot input both central order number and central characteristics |
310 | Central order number does not exist |
311 | Document &2 in logical system &3 has not been posted |
312 | Local profitability analysis setting conflicts with central CO-PA setting |
313 | Order &1 is used by controlling document &2 |
314 | Cost object is deleted |
315 | Order &1 could not be found in AIF storage |
316 | Order &1 assignment unchanged |
317 | Order &1 assignment changed |
318 | Order &1 cannot be deleted |
319 | Cost object assignment is deleted |
320 | Order &2 from logical system &1 is processed |
321 | Assignment for order &1 not created |
322 | Assignment for order &1 created |
323 | Incomplete Profitability Analysis (CO-PA) data |
324 | Controlling area currency setting is not identical in all systems |
325 | Currency of cost object &1 is different from source object currency |
326 | Cost center &1 is invalid |
327 | Activity type &1 is invalid |
328 | CO key subnumber &1 is invalid |
329 | Mapped controlling area &1 conflicts with &2 from company code |
330 | &1 in document conflicts with &2 from cost center |
331 | &1 in document conflicts with &2 from cost object |
332 | Use business transaction &1 for primary CO postings |
333 | Table entry of CFIN_CO_ADD for controlling document &1 is missing |
335 | Technical info &1 of COBK is changed; posting stops |
336 | Source CO document &1 &2 is incomplete |
337 | Preceding document missing, reversed or CFIN_CO_ADD incomplete |
338 | Error when generating object number; Posting will stop |
339 | CO-PA line item skipped, ledger number is not '01' |
340 | Preceding document &1 is missing in the Central Finance system |
341 | Cannot split managament accounting document line item |
342 | Sender document &3 &2 of source system &1 locked by another process |
343 | Shared lock for CO document &3 &2 source system &1 not possible |
344 | Conflict with exclusive lock for &2 &3 source system &1 |
400 | *** 400 - 499 reserved for other purpose ****************************** |
401 | Cannot connect to source system &1, check RFC connection |
402 | No authorization to get data from source system &1 |
403 | Cannot restore type of field &1 |
404 | Cannot retrieve data from source system &1 |
405 | Replication of order &1 stopped due to central settlement check. |
500 | *** 500 - 550 reserved for Initial Load Preparation Purposes******* |
501 | Logical system &1 has already finished delta run; no action required |
502 | Logical system &1 is still in process; wait for it to finish |
503 | Controlling area &1 under mode &2 is in process; wait for it to finish |
504 | Controlling area &1 under mode &2 contains no error; no restart required |
505 | Controlling area &1 under mode &2 has not scheduled first run yet |
506 | Run scheduled |
507 | Enter a positive numeric value as number of jobs for system &1 |
508 | Select at least one record |
509 | RFC destination not found for source system &1 |
551 | *** 551 - 599 reserved for CO Document Correction purposes******* |
552 | Specify a logical system |
553 | Specify a CO document number |
554 | Specify a controlling area |
555 | Correction of CO document &1 started |
556 | Correction of CO document &1 finished |
557 | No document selected |
558 | Document reversal successful; submitted to AIF for reposting |
559 | AIF not installed. Please install AIF before using this tool |
560 | Document &1 already reversed; submitted to AIF for reposting |
561 | Too many records for ALV display; narrow your selection to below 10,000 |
562 | Components affected including:FI,CO,COPA,COPCA and more, continue? |
563 | The package did not process due to the following error: |
564 | Deletion failed due to invalid selection or no authorization |
565 | Job &1 successfully scheduled |
566 | Document & submitted for reposting |
567 | Message not found in AIF; correction is not possible |
568 | Management accounting document &1 deleted successfully |
569 | Reposting ongoing in AIF |
570 | Documents from &1 to &2 not scheduled successfully |
571 | Document &1 reversed; submission to AIF failed |
572 | Message Index Table for Central Finance CO document is incomplete. |
573 | No message available |
600 | *600 - 699 reserved for Tools for mapping cleaup, correction, simulation |
601 | No change necessary for mapping of order &1 |
602 | Unable to get data from source system |
603 | No records found |
604 | Simulation of cost object &1 finished |
605 | Enter controlling area |
606 | Enter cost object category |
607 | Select at least one record |
608 | Enter logical system ID |
609 | Enter a company code |
610 | Not enough free tasks available; reduce no. of parallel jobs |
611 | Document from &1 to &2 of CO area &3 processed with &4 |
612 | Document from &1 to &2 of CO area &3 processed successfully |
651 | *651 - 699 reserved for PS Master Data Replication View Cluster |
652 | Please enter either '*' or a numeric value for aggregation of scenario &1 |
700 | Cannot determine system ID and client from logical system &1 |
701 | Cannot get logical system from system ID &1 client &2 |
702 | Cannot do currency conversion for field &1 |
703 | Selected cost objects have already been replicated |
704 | Selected CO Document has already been replicated |
705 | Selected commitment has already been replicated |
706 | Please select at least one cost object |