FINS_ONE_ALLOCATION -

The following messages are stored in message class FINS_ONE_ALLOCATION: .
It is part of development package FINS_ONE_ALLOCATION in software component FI-GL-GL. This development package consists of objects that can be grouped under "One Allocation".

Message Nr ▲	Message Text
001	Business transaction could not be determined for &, & and &.
002	Ledger & could not be found.
003	Plan Category & could not be found.
004	Company Code & could not be found.
005	Error occurred determining fiscal year variant.
006	No currency type defined in Plan Category &1. 'P' is used.
007	Primary/ secondary cost element & cannot be used in Profi Center Alloc.
008	Master Data for field & is missing.
009	No reference data.
010	Error period.
011	Error period acc.
012	Invalid input.
013	&1 field &2 (&3) of segment &4 is mandatory and contains no value
014	&1 field &2 (&3) of cycle &4 is mandatory and contains no value
015	The number of exec. periods and receiver data periods differs.
016	Save template before setting mark flag.
017	Select the markable column.
018	Template already used in allocation; fields could not be changed.
019	Default fields could not be changed.
020	Search unsuccessful; no hits found for entered field.
021	Invalid one allocation field category found; choose the valid value.
022	Only account-based operating concern allowed.
023	Specify values between 0 and 100 only.
024	Please use the Fiori apps for universal allocations.
025	& field & of segment & should not contain a value:
026	Error during derivation.
027	Some company codes are enabled for Public Sector and some not.
028	The end date & of cycle & is prior to the start date &
029	Determined input fields differ from the actual input fields
030	PSM derivation with a fix value for field: & failed.
031	A input value was overwritten by the derivation.
032	Missing message for cost center has fixed PSM value assigned.
033	WBS element & does not exist in company code & .
034	The plan category &1 is used for &2 which is not allowed.
035	Another user locks Actual Allocation for ledger &
036	Another user locks Plan Allocation for ledger &
037	Cycle & & cannot be started because run group & is locked.
038	Derivation behavior modification for field &1 on &2 side is not supported
039	Company codes of cycles are assigned to different operation concerns.
040	The defined formula is not allowed
041	Maintain custom key figure in detailed page before toggling the flag.
042	Only numeric type custom field allowed.
043	Invalid input; only custom field from universal journal entry allowed.
044	Object type & is not allowed as Receiver Tracing Factor.
045	Customer reference key figure data is incomplete.
046	Value fields in customer reference key figure should be different.
047	Master data field & is superfluous
048	The field &1 (&2) is not fully configured and might be removed.
049	Cycle &1 cannot be executed for ledger &2.
050	Cycle &1 &2 uses the same name as cycle &3 &4.
051	Validity range of Flexible Ledger Cycle &1 &2 overlaps with other cycles
052	Validity range of cycle &1 &2 overlaps with other Flexible Ledger Cycles
053	Cycle &1 &2 was already executed for a different ledger
054	Receiver portions in segment &1 in cycle &2 &3 exceed the limit
055	End date of cycle &1 &2 is before period &3 for which it was executed
056	Cycle &1 &2 uses company code &3 which not assigned to ledger &4.
057	Segm. &1 of Cycle &2 uses &3 which not defined in Ledger/Company Code &4
058	Maintain additional reference key figure before saving template
059	Field &1 cannot be set as distributed category
062	A combination is invalid: &1 &2 &3 &4.
063	Cycle &1 must be only defined for the leading ledger &2.
064	Leading ledger is not configured correctly.
065	No valid accounts from area &1 / &2 exist.
066	Operating concern &1 must be defined exclusively for account-based CO-PA.
067	Receivers in segment &1 of cycle &2 use different currency codes
068	Company code &1 in segment &2 is not assigned to controlling area &3
069	Error while retrieving clearing accounts for account &1
070	Incorrectly defined interval for field &1 in segment &2 of cycle &3
071	Group &1 in segment &2 of cycle &3 does not exist
072	The group &1 used in cycle &2 is invalid
073	Company code &1 in segment &2 of cycle &3 is not assigned to ledger &4
074	No clearing account for overhead account &1 is defined.
075	Company code &1 is used as sender and receiver in segment &2 of cycle &3
076	Allocations from company code &1 to company code &2 is not allowed.
077	Intercompany allocation cycle &1 can not use &2 as field group
078	Intercompany allocation cycle &1 can not be defined as flex. ledger cycle
079	Intercompany allocation cycle &1 can not allocate cross company code &2
080	Provide Company Code to determine fields of the asgn. operating concern
081	No operating concern could be determined for company code &1.
082	Error for operating concern &1 which is assigned to the used company code
083	Field &1 not assigned to operating concern &2 of used company code &3.
091	Segment &1 of cycle &2 must not use an allocation structure.
092	In segment &1, provide either an assessment acct or an alloc. structure.
093	Allocation Structure &1 in segment &2 of cycle &3 doesn't exist.
094	Alloc Structure &1 in segm &2 of cycle &3 cannot be used for allocations.
095	Results of cycle &1 did not pass the checks.
107	You must also reverse plan cycle &1 &2 from periods &3 to &4.
108	Cost center &1 is blocked for actual primary postings.
109	Cost center &1 is blocked for actual secondary postings.
110	Cost center &1 is blocked for plan primary postings.
111	Cost center &1 is blocked for plan secondary postings.