FIN_CS_MESSAGE - Cloud Consolidation Message Class

The following messages are stored in message class FIN_CS_MESSAGE: Cloud Consolidation Message Class.
It is part of development package FIN_CS_COMM in software component FIN-CS. This development package consists of objects that can be grouped under "Financial Consolidation - Common Reusable Objects".

Message Nr ▲	Message Text
000	Fill in all required fields.
001	&1 &2 &3 &4
002	&
003	Upload will overwrite existing data.
004	No entries.
005	Reporting rule ID already exists.
006	You are not authorized to change the reporting rule.
007	You are not authorized to display the reporting rule.
008	Superordinate field cannot be identical to the current field.
009	Superordinate field & is not defined as an additional characteristic.
010	Field & already exists.
011	No changes were made. Data is already saved.
012	Error in locking the entries. Try again later or contact administrator.
013	Reporting rule &1 is copied to &2.
014	Reporting rule &1 already exists for chart of accounts &2, hierarchy &3.
015	You are not authorized to delete the reporting rule.
016	Entry &1 does not exist in chart of accounts &2. Check the entry.
017	Enter the reporting rule variant to copy from.
018	Reporting rule &1 does not exist.
019	Specify a valid financial statement (FS) item filter for &1.
020	Reporting rule &1 does not exist for chart of accounts &2, hierarchy &3.
021	Reporting rule &1 already exists.
022	Reporting rule &1 has been assigned, and cannot be changed or deleted.
023	Reporting rule &1 for chart of accounts &2 and hierarchy &3 is deleted.
024	Changes are saved.
025	Row &1: Duplicate value with &2
026	Invalid values: &1: &2, &3: &4
027	Invalid value: &1: &2
028	Reporting rules are replicated.
029	Incorrect file type. Import a CSV file with comma as the field separator.
030	Field name cannot be empty.
031	No data
032	Error, retry later
033	Parameters not set
034	Exceeding threshold
035	Import a CSV file with comma as the field separator.
036	The imported file does not contain any rules.
037	FS item hierarchy &1 does not exist in the consolidation COA &2.
038	Node &1 does not exist in the hierarchy &2.
039	Line item &3 contains invalid value: &1: &2.
040	The app is only applicable to customers who use the old reporting logic.
041	Line item &3 contains invalid values: &1, &2.
042	You are not authorized to display the reporting rule assignment.
043	The entry for rule version &1 and period &2 already exists.
044	Field &1 either does not exists in ACDOCU or not enabled
045	No translation method assigned to cons. unit &1 in version &2
046	No exchange rate type assigned to exchange rate indic. &1 in version &2
051	Row &1: Fill in all required fields.
052	Row &1: Overlaps with row &2.
053	Row &1: Invalid value &2 for &3.
054	Error in entries, save not possible.
055	No errors found
056	For row &1, CU 1 should have a lower alphanumeric value than CU 2.
057	Row &1: Consolidation unit 1 and consolidation unit 2 cannot be the same.
058	Row &1 overlaps with an existing record.
059	Consolidation chart of accounts cannot be empty.
060	Consolidation version cannot be empty.
061	You are not authorized to &1 consolidation chart of accounts &2.
062	You are not authorized to &1 consolidation version &2.
079	Your changes cannot be saved. Provide a valid transport request.
080	Set ID &1 is not found for field &2.
081	No FS items match your selection criteria.
082	No FS items that match your selection criteria can be deleted.
083	FS item &1 is deleted.
084	Locking the database table failed. No FS items can be deleted.
085	No financial statement items have been deleted.
097	The system does not find any records that match your selection criteria.
100	Multiple entries are not allowed for characteristic &1.
101	Selection already exists.
102	Selection &1 is deleted.
106	Selection is locked by &1.
107
108	Value &1 is not allowed for data element &2.
111	Specify attribute ID first.
112	Breakdown type &1 requires Sel. Obj. in Max. Sel. (Global System Setting)
113	Inconsistent configuration: Entry for FS item is missing (Method &1 &2).
114	Inconsistent configuration: Method &1 &2 wasn't found.
115	Inconsistent configuration: Field &1, required by method &2&3, not found.
116	You cannot use index &1 because it isn't included in the required range.
117	Index &1 not found.
118	You cannot use this function as data inconsistencies can occur.
119	Field name &1 does not exist in table ACDOCU.
120	Unexpected technical issue. Refer to additional message for details.
121	Enter a value for field &1.
122	Field &1 must be empty. Delete the value you entered in field &1.
123	Reference version &1 for version &2 doesn't exist.
124	Vers. &1 doesn�t have the same value for field &2 as ref. vers. &3 (&4).
125	Reference version &1 creates a cycle (&2).
126	The GC you entered should be the same as the GC on the database.
127	The GC entered can�t be the same as the GC for version &1 (&4:&2 - &3).
128	You can't enter a reference version for version type &1.
129	For�GC�extension and�extension vers., the TC, LC,�and QTY are deleted.
130	No group currency is assigned to version &1.
131	You can't run version &1 (run mode &2).
132	Unexpected technical issue: Call of &1 failed (RC &2).
133	You have changed the version relationship for &1 -> &2 (RC &3).
134	You have changed the group currency for version &1 from &2 to &3.
135	&1 was not able to update (Key &2) due to technical issues.
136	Version &1 doesn't exist.
137	You can't assign GC &2 to version &1. GC &3 was used for version &1.
138	This feature only supports stand. versions. Change the vers. you entered.
139	The feature for method &1 and sequence no. &2 is not supported anymore.
140	Feature &1 is not available. Please contact SAP.
141	Record with key &1 and group currency &2 is &3.
142	The program is run in test mode.
143	&2 records &1.
144	You are not authorized to run program &1.
145	Program &1 &2 at &3.
146	No errors found for version &1.
147	An error occured for version &1.
148	The GC entered should be the same as the GC for version &1 (&4: &2 - &3).
149	No changes necessary because no client is relevant for group reporting.
150	The version type you entered should be the same as on the database.
151	No valid value &1 for source ledger accounting integration.
152	Sequence &1: Total for currency based sign-decision is &2 &3
153	GC extension version &1 requires a standard version as reference
154	Special Version for FS Group Items is mandatory for this version
155	You cannot use a fiscal year variant with less than 12 periods.
156	Documents aren�t auto-reversed in periods greater than 12.
157	You cannot use a fiscal year variant with more than 16 periods.
158	Field &1 (&2) is not supported for selection object &3
159	Couldn�t process selection object &1: &2
160	During processing, selection object &1 showed field &2 to be inconsistent
161	Trigger doesn't contain a value for Business Partner despite PL 20
162	Target Attribute &1 does not exist.
163	Exception &1: &2 &3 &4 raised
164	In method &1 no percentage found for ConsUnit &2 BuPartner &3 FS Item &4
165	Characteristic &1 already selected. Duplicates are not allowed.
166	Characteristic &1 requires characteristic &2.
167	Task &1 and task &2 have the same document type.
168	Task &1 and task &2 have the same document type.
169	Task &1, with validity &2, already assigned to document type &4.
170	In version &3, task &1 already has document type &2.
171	There are no percentage records for method &1 and sequence number &2.
200	An error occurred in the upload. Contact your system administrator.
201	Cannot read the file. Do not change the predefined cells.
202	Cannot upload more than 500 entries in one go. Please split your entries.
203	Row &1 is predelivered and must not be empty.
204	There are duplicate sections in the file.
205	Header data section should be before line items.
206	Section &1 is not allowed.
207	Header data or line items section is missing.
208	Field &1&2 doesn't belong to section &3.
209	Field &1&2 doesn't belong to any section.
210	Assign the correct technical name to field &1&2.
211	Cell &1&2 is outside the table.
212	Enter an entry ID for row &1.
213	Entry ID for row &1 must be a positive integer.
214	There are empty rows in the file.
215	Entry IDs must follow an increasing sequence such as 1, 2, 5, 6...
216	Header data section of row &1 doesn't contain any data.
217	All header data for entry ID &1 should be identical.
218	Enter a valid value in cell &1&2.
219	Failed to import &1 entries. Please delete all entries and try again.
220	Please fill in all required fields.
221	Journal entry &1/&2 has been posted.
222	&1 of &2 entries are still being uploaded. Please refresh later.
223	Enter a correct amount in field &1.
224	Template &1 is wrong. Keep the original template ID in the uploaded file.
225	Please set global parameters before importing journal entries.
226	Entry ID &1 should contain the same pair of consolidation units.
227	Enter an amount in &1 less than 1e+21.
228	Entry ID &1 should contain one base version only.
229	Entry ID &1 should contain reference versions reffering to base version.
230	Entry ID &1 should contain GC enabled document type.
231	Sequence &1 translation difference can�t be posted to I/S items.
232	No errors found for group &1.
233	An error occured for group &1.
234	No errors found for version &1 and group &2
235	An error occured for version &1 and group &2
236	Row &1: Multi group posting header does not allow line item section.
237	Reversal draft prepared.
238	Draft for reversal of the document already exists under the user &1.
251	Fill in the &1 in the header area.
252	Fill in the &1 for line item &2.
253	In &2, &1 value (&4) is not allowed for FS item &3.
254	The consolidation units you specified are swapped in the posting.
255	&1 &2 is invalid. Specify a correct one in the header area.
256	Fill in the &1 in the line item.
257	&1 &2 is invalid. Specify a correct one in the line item.
258	Only post for year after &, starting year for line items in SAP S/4HANA.
259	Document Type &1 is not assigned to the task &2.
260	For consolidation COA &3, period &1 and version &2 are already assigned.
261	Revision &1 does not exist under consolidation COA &2 or mapping ID &3.
262	Period &1 does not exist for fiscal year variant &2 and fiscal year &3.
263	Mapping &1 created: Period &2, version &3, cons. COA, and G/L COA &4.
264	You do not have the authorization to add assignments.
265	You do not have the authorization to change assignments.
266	You do not have the authorization to delete assignments.
267	Mapping &1 updated: Period &2, version &3, cons. COA, and G/L COA &4.
268	Mapping &1 deleted: Period &2, version &3, cons. COA, and G/L COA &4.
301	Field &1 should have the compound field &2 defined in selection.
302	Selection &1 does not exist. Specify a correct selection.
303	Selection &1 already exists. Specify a different name.
304	Selection &1 is created.
305	Changes are saved.
306	No changes were made.
308	Only .xlsx files are supported. Please download the template again.
309	Please upload the correct file.
310	The Excel file is empty.
400	The subnode ID cannot exceed 10 characters.
401	Your specified subnode already exists as an FS item. Enter a new ID.
402	Your specified node ID cannot end with the reserved suffix '_ELIM'.
403	Your specified node ID cannot exceed 20 characters.
404	Value &1 is duplicated in this hierarchy.
500	FS item &2 in chart of accounts &1 created.
501	FS item &2 in chart of accounts &3 is locked by user &1.
502	Language key &1 already exists.
503	Enter a language key.
504	FS item &2/&1 deleted.
505	You can't edit FS item &1 at the moment. It is locked by &2.
506	Breakdown category &1 doesn't exist.
507	Invalid entry. '<' or '>' not allowed.
508	FS item &1 already exists in consolidation chart of accounts &2.
509	Consolidation chart of accounts &1 does not exist.
510	Language &1 does not exist in the system.
511	Elimination attribute &1 does not exist.
512	Currency translation attribute &1 does not exist.
513	FS item role &1 does not exist.
514	Enter an FS item with a maximum of 10 characters.
515	Cannot delete the FS item/reporting item hierarchies predelivered by SAP.
516	You are not authorizaed to edit the FS items in consolidation COA &1
517	Data collection attribute &1 does not exist.
518	Cash flow attribute &1 does not exist.
519	Scope attribute &1 does not exist.
520	Customer specific attribute &1 does not exist.
521	FS item &1 does not exist.
522	FS item &1 is a reporting type FS item and cannot be assigned.
523	Reporting item hierarchy &1 does not exist in the consolidation COA &2.
524	The currency translation might post data for analysis.
525	Ann. net income(ANI)is posted in GC. However, B/S and I/S aren�t balanced
526	Cannot delete the hierarchies predelivered by SAP.