FML_CUST - Message Class for ML Customizuing
The following messages are stored in message class FML_CUST: Message Class for ML Customizuing.
It is part of development package FINS_ML_CUST in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger - Customizing".
It is part of development package FINS_ML_CUST in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger - Customizing".
Message Nr ▲ | Message Text |
---|---|
000 | &1 &2 &3 &4 |
001 | Neither ML currency type nor FI currency type |
002 | ML currency type but not FI currency type |
003 | Not an ML currency type. Is FI currency type but out of ML scope |
004 | ML and FI currency type, but FI currency type out of ML scope |
005 | Not an ML currency type. Is FI currency type but wrong FY variant for ML |
006 | ML and FI currency type, but FI currency type wrong FY variant for ML |
007 | Not an ML currency type, but is FI currency type and allowed in ML |
008 | ML currency type and integrated in FI |
009 | You are not authorized to change ML production status |
010 | ML type &1 referencing FI or CO is not allowed |
011 | Company code skipped because not available in T001, BUKRS &1 |
012 | Company code skipped because of missing leading ledger, BUKRS &1 |
013 | Company code skipped because of wrong PERIV, BUKRS &1 |
014 | Currency types of new ML type not identical to old ML type = &1 |
015 | Company code &1 is missing in T001 |
016 | Valuation area &1 is missing in T001K |
017 | Controlling area &1 assigned to company code &2 does not exist |
018 | No currency type and valuation view for company code &1 |
019 | More than 3 currency types and valuation views for company code &1 |
020 | ML saved as active |
021 | ML saved as inactive |
022 | ML currencies were changed for valuation area &1 in productive mode |
023 | ML relevant flags do not fit with CKMLCT for company code &1 |
024 | Duplicate key while inserting into FMLT_CURTP_ML for company code &1 |
025 | Error updating TCKM2 with valuation area &1 and ML type &2 |
026 | ML type &1 can't be changed because it is productive in valuation area &2 |
027 | Closing rejected due to inconsistency in ML currency customizing |
028 | A posting AVR run with revaluation is not allowed |
029 | No entry found in FCML_MLCO for company &1 and accounting principle &2 |
030 | Run must post to ledgers for material inventory |
031 | Run must not post to ledgers for material inventory |
032 | Run must not post to ledgers for material inventory |
033 | ML currencies are not integrated in FI for valuation area &1 |
034 | Internal error in &1 in position &2 with RC &3 |
035 | Account &1 is not a balance sheet account |
036 | Currency types for ML type &1 are not correctly customized |
037 | None of parameters &1 &2 &3 &4 is supplied |
038 | No reference ledger for company &1 and currency &2 |
039 | List of ML currency types has non-unique entries in valuation area &1 |
040 | Only one currency for profit center valuation is allowed |
041 | Only one currency for group valuation is allowed |
042 | After import method: start of process in client &1 |
043 | After import method: end of process in client &1 |
044 | RFC connection for client &1 not defined |
045 | Error when calling RFC &1: &2&3&4 |
046 | Start of log: After Import Method for ML startup |
047 | End of log: After Import Method for ML startup |
048 | Application log could not be written in client &1 |
049 | Application logger could not be created |
050 | Application log could not be saved |
051 | Class &1 does not exist |
052 | Technical error when calling method &1 of class &2 |
053 | No client of business type 'productive' configured in system &1 |
054 | No client of business type 'clean' configured in system &1 |
055 | No client of business type 'lifecycle' configured in system &1 |
056 | Valuation area &1 is blocked for any ML related action(see Note-2831274) |
057 | No change in ML type of the valuation area &1 |
058 | Start of log: After Import Method for ML type change |
059 | End of log: After Import Method for ML type change |
060 | ML currencies for valuation area &1 deviate from FI |
061 | Post processing of IMG activity CFMENUOLMWOMX3 for solution &1 started |
062 | No valuation area to be processed |
063 | Valuation area &1 processed successfully |
064 | Post processing of IMG activity CFMENUOLMWOMX3 for solution &1 ended |
065 | Error when updating content file: &1 |
066 | ML type &1 assigned to valuation area &2 |
067 | You can't make crcy type changes; ML postings exist in company code &1. |
068 | You can't make crcy type changes; actl costg postgs exist in CoCode &1. |
069 | You can't make crcy type changes; Actual costing data exist in CoCode &1. |
070 | No Veto block exist for the valuation area &1 |
071 | No entry found in FCML_MLCO for company &1 and ledger group &2 |
072 | Table FMLT_CURTP_ML already contains entries for Company Code &1 |
073 | You can't make crcy type changes; technical error for CoCode &1 |
074 | Simulation not possible due to inconsistent data in fmlt_curtp_ml |
075 | Run must post to ledgers for material inventory |
076 | Execution for client &1 |
077 | Currency could not be filled for &1 records due to inconsistent setup |
078 | &1 updates performed on table FMLT_CURTP_ML |
079 | For valuation area &1 is not exactly one logistic curtype defined |
080 | For valuation area &1 logistic curtype is not '10' in leading ledger |
081 | Logistic Curtype could not be filled in table FMLT_CURTP_ML for client &1 |
082 | Error during ledger determination for ledger group &1 |
083 | Ledgers of ledger group &1 > 1; Currency type conversion not supported |
084 | A ledger run must post to a single ledger |
085 | You can't make currency type changes; ML productive in company code &1 |
086 | ML currencies deviate from FI |
087 | After import method: process not started in client &1 (D2P not supported) |