FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing
The following messages are stored in message class FINS_SIS_CUST: Impl. of Doc. Splitting: Customizing.
It is part of development package FINS_FI_SIS in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Subsequent Implementation of Document Splitting".
It is part of development package FINS_FI_SIS in software component FI-GL-MIG-GL. This development package consists of objects that can be grouped under "Subsequent Implementation of Document Splitting".
Message Nr ▲ | Message Text |
---|---|
001 | Project &1 doesn't exist |
002 | Companies aren't uniquely assigned to company codes. |
100 | ---------- Customizing Checks ------------------------------------------- |
101 | Project &1 is referenced and can't be deleted |
102 | Enter the activation date for project &1 |
103 | Enter an activation date for project &1 that is in the future |
104 | Project &1 with project type "&3 (&2)" already exists |
105 | Company code &1 must be assigned to project &3 as active company code |
106 | There are Customizing changes related to company code &1 |
107 | Project &1 for company code &2 is already active |
108 | Project &1 can't be assigned to company code &2 |
109 | Changes detected in account assignment object "&1" for document splitting |
110 | Customizing change detected in attribute "&2" of project &1 (&3 <> &4) |
111 | Customizing change detected in the activation setting "&1" |
112 | Preparations must be set to completed before this activity can be run |
113 | Preparations must be set to completed before this activity can be reset |
114 | Preparations must be set to completed before activity &1 can be run |
115 | Preparations must be set to completed before activity &1 can be reset |
116 | Reset isn't possible because data processing hasn't started |
117 | Preparations can't be completed again |
118 | Data processing for project &1 has already started |
119 | Data processing for project &1 hasn't started |
120 | Data processing for project &1 has already been completed |
121 | Data processing for project &1 hasn't been completed |
122 | Reset activities for project &1 are currently running |
123 | The activation date for project &1 is in the past |
124 | Project ID is a required field; Enter a valid Project ID |
125 | Balance carryforward to year &3 doesn't exist (Ledger &1, CompCode &2) |
126 | Company code &1 is assigned to project &2 and has been deactivated |
127 | Activities of project &1 are currently running |
128 | Preparations for project &1 are not completed |
129 | Project &1 is released; no changes are allowed |
130 | Preparations for project &1 have been set to completed |
131 | Project &1 is currently running, start of data processing not possible |
132 | Reset of data hasn't been run for project &1 |
133 | Split characteristic &1 is not used in the detail specification of BCF |
134 | Data processing is complete; no further processing needed |
135 | The subsequent implementation of doc. splitting isn�t supported in CFIN |
136 | The subsequent implementation of doc. splitting isn�t supported in PSM |
140 | |
200 | ---------- Check Organizational Structures ------------------------------ |
201 | Segment &1 in profit center &2 doesn't exist |
202 | Company code &1 doesn't exist |
203 | No segment assigned to profit center &1 |
204 | No profit center with an assigned segment is assigned to company code &1 |
207 | No controlling area is assigned to company code &1 |
208 | Controlling area &1 of Company Code &2 has no defined standard hierarchy |
210 | Profit center &1 is inactive for CO area &2 (company code &3) |
211 | Profit center &1 with segment &2 is assigned to company code &3 |
212 | No company code is selected |
213 | Zero-balance clearing account isn't defined for chart of accts &1 |
214 | Zero-balance clearing account &1 isn't defined in company code &2 |
215 | Zero-balance is inactive |
216 | Profit center &1 from &2 to &3 not defined for CO area &4 |
217 | Status of activity &1 can only be changed for all org.units in one step |
218 | Zero-balance clearing account &1, company code &2 is maintained correctly |
219 | OI-management isn't allowed for zero-balance acct &1 in company code &2 |
220 | Organizational unit &1 will not be processed (Reason: &2) |
221 | Only balances in local currency are allowed for acct &1, company code &2 |
222 | Select "check profit center and segment" or "check zero-balance account" |
223 | Company code &1 has no chart of accts defined |
249 | * -------------------- Cockpit ------------------------------- |
250 | Please position the cursor on a package or org.unit node first |
300 | ---------- Check Project Settings ------------------------------ |
301 | Validation of document splitting is inactive |
302 | Company code &1 can't be processed in project &2 |
303 | Implement BAdI FINS_SIS_OPITEMS |
304 | Company code &1 can't be processed in project &2 |
305 | Document splitting for company code &1 can't be activated |
306 | Implement BAdI FINS_SIS_BAL |
307 | Opening period &1 for company code &2 can lead to inconsistences |
308 | Document splitting is inactive; no splitting method is assigned |
309 | Project &1 was checked succesfully; no inconsistencies found |
310 | Confirm the data enrichment for company code &1 and ledger &2 |
311 | Reset of this activity isn't allowed; project &1 was already completed |