FINS_REV_REC - Event Based revenue recognition
The following messages are stored in message class FINS_REV_REC: Event Based revenue recognition.
It is part of development package FINS_REV_REC_UTIL in software component CO-PC-OBJ-EBR. This development package consists of objects that can be grouped under "Revenue Recognition - Utilities".
It is part of development package FINS_REV_REC_UTIL in software component CO-PC-OBJ-EBR. This development package consists of objects that can be grouped under "Revenue Recognition - Utilities".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1&2&3&4 |
| 001 | Revenue recognition document &1 posted &2 |
| 002 | Maintain a valuation rule for acc. principle &1 and RA key &2 if required |
| 003 | Select detail will start event based revenue recognition |
| 004 | Revenue recognition for ref. doc. &3 (proc. &1, org. &2) in &4 failed |
| 005 | Revenue recognition for reference document &3 was executed |
| 006 | Missing implementation at &1&2 &3&4 |
| 007 | Unexpected situation at &1&2 &3&4 |
| 008 | Maintain all accounts for chart of acc. &1 assignment rule/no &2/&3 |
| 009 | Assignment rule &3: GL account &2 ist a cost element in CO area &1 |
| 010 | Maintain plan costs suitable for &2 using revenue recognition method '&1' |
| 011 | Update of Revenue recognition key to master data failed |
| 012 | Positive values for revenues ("negative revenues") are not supported |
| 013 | Negative costs are not supported |
| 014 | Revenue recognition method &1 does not support value usage &2 |
| 015 | Nothing has changed |
| 016 | Maintain plan revenues suitable for &2 using revenue recogn. method '&1' |
| 017 | Maintain planned labour suitable for &2 using revenue recogn. method '&1' |
| 018 | Assignment rule &1 for chart of accounts &2 is not maintained |
| 019 | Company &1, acc. principle &2 intersects with rev.rec.-acc. principle &3 |
| 020 | Company code &1 / acc. principle &3: no integration of CO to ledger &2 |
| 021 | Select detail will delete log entry without starting event based rev.rec. |
| 022 | Log entry deleted |
| 023 | &1&2 is not released (found at &3&4) |
| 024 | &1&2 is not in scope (found at &3&4) |
| 025 | Please use a single financial statement version for assignment rule |
| 026 | Currency represented by &2 cannot be used as funtional curr. in comp. &1 |
| 027 | &1 log entries deleted |
| 028 | Select detail will open EMail client |
| 029 | Resolve or delete the &1 log entries up to period &2 before execution |
| 030 | For execution type 'Calculate' use the principal currency-display |
| 031 | Obsolete code called at &1&2 |
| 032 | RA key &1 is not customized for event based revenue recognition |
| 033 | No authority for displaying data of accounting principle &1 |
| 034 | No authority for changing data of accounting principle &1 |
| 035 | Requested reason: &1&2&3&4 |
| 036 | &1 &2 in company cd &3 with RA key &4 is not customized |
| 037 | Re-evaluation requested for &1 and ledger &3 / accounting principle &2 |
| 038 | &1 should not hold a RA key, since higher &2 holds a RA key already |
| 039 | Ledger configuration of Accounting principle &1 has changed: (&2), (&3) |
| 040 | Period lock for &1, &2, &3, &4 |
| 041 | Period locks occurred |
| 042 | Please maintain rule for company code &1 and accounting principle &2 |
| 043 | Method &1 with value usage &2 parks revenue recognition calculation |
| 044 | Plan data used adapted |
| 045 | Data import is not possible |
| 046 | WIP Detail updated &1 |
| 047 | Cost element assignment to resource ID &4 missing for &2, WBS element &3 |
| 048 | Inconsistent currencies for currency type &1 and currency &2, column &3 |
| 049 | Information data updated |
| 050 | Please assign a sales order item to &1 to enable a sales price simulation |
| 051 | Please assign a DIP profile for resource-related billing to SD item &1-&2 |
| 052 | Maintain deferral account for AsgnRule &1, Chrt/Accts &2 and usage &4 |
| 053 | Maintain accrual account for AsgnRule &1, Chrt/Accts &2 and usage &4 |
| 054 | Maintain cost element for AsgnRule &1, Chrt/Accts &2 and usage &4 |
| 055 | Maintain non-operating account for AsgnRule &1, Chrt/Accts &2, usage &4 |
| 056 | Account &1 is not flagged as a balance sheet account in Chrt/Accts &2 |
| 057 | Please customize &1 / &2 for company code &3 properly |
| 058 | Please choose a recognition key where the assignment rules are compatible |
| 059 | Sales order item &3 not available for Op.Concern &2, Comp.Code &1 |
| 060 | &1 &2 is deactivated for company code &3 because &4 |
| 061 | &2: zero planned quantity does not suit revenue recognition method '&1' |
| 062 | Revenue recognition method '&1' of RA key &3 cannot be applied to &2 |
| 063 | &3: object currencies &2 of journal entries differ from &1 of master data |
| 064 | Simulation of revenue was canceled |
| 065 | Specify either the start date/time for the job or choose schedule now |
| 066 | Specify a date/time in the future |
| 067 | Key fields not fully specified, selection cannot be executed |
| 068 | There is nothing available |
| 069 | Unsuitable parameter combination: &1 &2 &3 &4 |
| 070 | Mere deletion can not be applied |
| 071 | Select detail will start minimal event based revenue recognition |
| 072 | Currency was changed to Company Code Currency |
| 073 | Billing Element &1 does not exist |
| 074 | Accounting Principle &1 does not exist in Company Code &2 |
| 075 | Error during posting of temporary adjustment |
| 076 | Billing Element &1 contains no Recogn.Key, select higher Billing Element |
| 077 | Please resolve the &1 log entries up to period &2 before execution |
| 078 | &1: incorrect CoCode crcy code &2 instead of code &3 for CoCode &4. |
| 079 | Select detail will show more information |
| 080 | Write offs occurred for WBS element &1: a re-evaluation is suggested |
| 081 | There is no essential change which is more than &1 |
| 082 | Use input-screen format &1 for field Fiscal Year Period |
| 083 | Use input-screen format &1 for field To Period |
| 084 | Sales document item &1-&2 has billing block: &3 |
| 085 | Positive costs are not supported for returns |
| 086 | Negative values for revenues are not supported for returns |
| 087 | Assignment rule &1: Please use usage &2 only once per assignment rule |
| 088 | Please maintain valid start dates for all billing plan items |
| 089 | Please maintain valid end dates for all billing plan items |
| 090 | A billing plan item must not extend over &1 years |
| 091 | Revenue recognition for reference documents were executed |
| 092 | This action is not supported on contract level |
| 093 | This action is supported for the execution type 'calculate' only |
| 094 | The assignment rule &2 does not provide a rule for the usage "&4" |
| 095 | Maintain plan revenues suitable for &2 using billable det. method '&1' |
| 096 | Allocation data updated |
| 097 | Plan source &1: base line plan category definition is missing |
| 098 | Please choose a well defined accounting principle, &1 does not suit |
| 099 | Event Based Rev. Rec. does not support sales doc. items where &1 = &2 |
| 100 | &1 &2 does not exist |
| 101 | For object &1 postings are not possible, project has the status closed |
| 102 | Cancel secondary journal entry &1 via its refererence document entry &4 |
| 103 | There is no list available |
| 104 | Uncaught exception of type '&1' in include &3 at line &4 |
| 105 | A hierarchy across companies is not supported |
| 106 | Please assign a sales document type to the DIP profile &1 |
| 107 | Time apportionment method '&1' does not support shifted fiscal years |
| 108 | Start date &1 needs to be for end date &2 for time method '&3' |
| 109 | Please choose for maximum of parallel tasks a number beween &1 and &2 |
| 110 | Plan source &1: ongoing plan category definition is missing |
| 111 | Currency &1 does not exist |
| 112 | For ledger &1 in company &2 the derivation of the ledger group failed |
| 113 | Company &1: ledgergroup &2 intersects with ledgergroup &3 |
| 114 | Acc. principle &4 is not unique for company &1, ledger &2, recogn. key &3 |
| 115 | Evaluation scope config. for ledger &1 company &2 has changed: (&3), (&4) |
| 116 | No authority for posting data in ledger &1 for company code &2 |
| 117 | No authority for displaying data in ledger &1 for company code &2 |
| 118 | Please choose a well defined ledger, &1 does not suit |
| 119 | Plan revenues from sales document item lack; check CostElem./Cond.Type &1 |
| 120 | Log items deleted |
| 121 | The assignment source &1 for on account processing used inappropriately |
| 122 | Calculation failed for &1 and ledger &3 / accounting principle &2 |
| 123 | Please provide a currency translation date for &1 and date "&2" |
| 124 | Event based revenue recognition has been stopped by administration |
| 125 | Please provide a sales document item assigned to the WBS element &1 |
| 126 | There are no re-evaluation request for periods up to calculation period |
| 127 | Invoice occurred for WBS element &1: a re-evaluation is suggested |
| 128 | Parallelization uses server group '&1' and up to &2 parallel tasks |
| 129 | A re-evaluation is suggested for &1 by &2 |
| 130 | There is no primary posting yet. Please try later. |
| 131 | The total plan revenue &1&2&3 of assigned sales order item is negative |
| 132 | Please assign to ledger &1, company code &2 a unique accounting principle |
| 133 | Job cannot be scheduled due to &1 real-time issues. |
| 134 | Please resolve the issues and reprocess the failed postings. |
| 135 | No data found for selection criteria. |
| 136 | Revenue recognition for ref. doc. &1 (org. &2) in &3 was posted |
| 137 | Simulation run completed without errors |
| 138 | Simulation run completed with errors |
| 139 | Simulation run started |
| 140 | Action is not supported |
| 141 | You are not authorized to create FI documents |
| 142 | WBS Element &1 does not exist |
| 143 | WBS Element &1 is not relevant for EBRR postings |
| 144 | Navigate to job results for more details |
| 145 | Please first cancel the manual accruals for &1 manually |
| 146 | Revenue recognition method &1 does not support reference transaction &3 |
| 147 | Real-time issue exists: ref. doc. &3 (proc. &1, org. &2) in &4 |
| 148 | Real-time issue exists for &1 |
| 149 | General error message exists: re-evaluation of &1 objects skipped |
| 150 | Delivery document item &1-&2 has billing block: &3 |
| 151 | Context &1: real-time posting not supported, please reprocess via app &2 |
| 152 | Number of parallel work processes must be between 2 and &1. |
| 153 | Repricing for billing element WBS &1 failed due to real-time issue |
| 154 | Fiscal Period 000 and/or Fiscal Year 0000 must not be used |
| 155 | Repricing for billing element WBS &1 failed |
| 156 | Error reading master data for &1 |
| 157 | Document type &1 is not supported |
| 158 | No recognition key provided for &1 &2 |
| 159 | Event-based revenue recognition couldn�t be executed |
| 160 | &1&2 in combination with &3&4 is not in scope |
| 161 | The service provider contract &1 does not exist |
| 162 | The item &2 of the service provider contract &1 does not exist |
| 163 | Combination of WBS Element &1 and accounts &2/&3 not found in customizing |
| 164 | Error reading application log |
| 165 | Error reading application log messages (log handle &1) |
| 166 | Select detail will list the objects adressed by the accounting document |
| 167 | G/L account &1 does not fit to assignment rule &2 of recognition key &3 |
| 168 | Provider Contract &1 doesn't exist |
| 169 | No Provider Contract found |
| 170 | No Sales Division found |
| 171 | No Distribution Channel found |
| 172 | Results Analysis Key &1 does not exist |
| 173 | Empty Period 000 is not allowed |
| 174 | Ledger &1 does not exist |
| 175 | No Company code found |
| 176 | No Sales Organization found |
| 177 | Provider Contract &1 does not exist |
| 178 | Provider Contract item does not exist |
| 179 | Ledger cannot be empty |
| 180 | Fiscal Period cannot be empty |
| 181 | Fiscal Year cannot be empty |
| 182 | No Service Document Type found |
| 183 | Fiscal year period cannot be determined for Company Code &1 |
| 184 | Fiscal year cannot be determined from Posting date &1 |
| 185 | Assignment rules of the recognition keys &1 and &2 might be incompatible |
| 186 | Price of material &1 missing for plant &2, fiscal period &3, ledger &4 |
| 187 | Internal error of monitor for Provider Contracts. See long message |
| 188 | Internal error of monitor for Projects. See long message |
| 189 | The use of EBRR with Sell from Stock is subject to a release restriction |
| 190 | Specify billable determination method for acc. principle &2 and RA key &3 |
| 191 | No Sales Document found |
| 192 | No Service Document found |
| 193 | No Project found |
| 194 | No WBS element found |
| 195 | RA keys are from diffrent RA area: old &1(&2) - new &3(&4) |