FIN_BS_DIALOG - Meldungen rund um den Bilanzdialog
The following messages are stored in message class FIN_BS_DIALOG: Meldungen rund um den Bilanzdialog.
It is part of development package FIN_BS_DIALOG in software component FI-GL-GL. This development package consists of objects that can be grouped under "Balance Sheet Dialog".
It is part of development package FIN_BS_DIALOG in software component FI-GL-GL. This development package consists of objects that can be grouped under "Balance Sheet Dialog".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Transaction type &1 does not exist |
| 002 | Document &1 was posted |
| 003 | Select the line item to be corrected |
| 004 | Select an amount in account history to choose line items |
| 005 | Enter a G/L account |
| 006 | Transaction type &1 does not exist |
| 007 | Enter an amount; system considers +/- sign |
| 008 | No intervals are assigned to G/L account group &1 |
| 009 | Document type &1 cannot make postings to G/L accounts |
| 010 | Posting key &1 is not permitting for postings to G/L accounts |
| 011 | Intervals overlap in G/L account groups &1 and &2 |
| 012 | Interval &1 to &2 overlaps with interval &3 to &4 |
| 013 | Select the group of G/L accounts for deletion |
| 014 | Only values from &1 through &2 are permitted |
| 015 | Transaction type &1 already exists |
| 016 | Enter a description for group of G/L accounts &1 |
| 017 | Select the transaction type to be deleted |
| 018 | Posting key &1 is not intended for credit postings |
| 019 | Posting key &1 is not intended for debit postings |
| 020 | Transaction types contain errors; save not possible |
| 021 | Intervals contain errors; save not possible |
| 022 | Groups of G/L accounts contains errors; save not possible |
| 023 | Settings saved successfully |
| 024 | Error when reading line item to be corrected |
| 025 | Group &1: Right interval limit &3 smaller than left interval limit &2 |
| 026 | Group &1 contains empty intervals |
| 027 | Maintain the posting settings |
| 030 | Data was not changed; it is not necessary to save |
| 031 | Database error; save not possible |
| 032 | Posting date must not fall before &1 |
| 033 | Document date must not fall before &1 |
| 040 | Enter a fiscal year |
| 041 | Enter a company code |
| 050 | Enter financial statement version |
| 052 | G/L account lower limit is greater than G/L account upper limit |
| 053 | Enter either an item key or a G/L account |
| 054 | Account &1 has already been assigned to another group |
| 055 | Balance sheet item &1 has already been assigned to another group |
| 056 | Only one financial statement version can be entered for chart of accounts |
| 057 | Group description or name of balance sheet item is empty |
| 058 | Configuration not found for type &1, comp. code &2, C/A &3, version &4 |
| 060 | Authorization check failed |
| 061 | Not possible to display line items for opening balance or closing balance |