FOPCS - Nachrichten f�r structural set-up
The following messages are stored in message class FOPCS: Nachrichten f�r structural set-up.
It is part of development package FOPC_STRUCTURE_SETUP in software component FIN-CGV-MIC. This development package consists of objects that can be grouped under "Basic Structures".
It is part of development package FOPC_STRUCTURE_SETUP in software component FIN-CGV-MIC. This development package consists of objects that can be grouped under "Basic Structures".
Message Nr ▲ | Message Text |
---|---|
000 | Debugging info: &1 &2 &3 &4 |
100 | ***** Product <-> Org Unit Assignments ***** (101-199) |
101 | Assign a risk-mitigating control |
102 | Choose a control type for the assignment |
200 | ***** Role Assignment Messages ***** (201-299) |
201 | No role available |
202 | No person found for the search string entered |
203 | Several persons found matching search string |
204 | Object is locked by another user |
205 | No controls to be tested for this object |
206 | Tester assigned multiple times. Assign each tester once only |
207 | Specify a timeframe in the Personalization settings |
208 | User &1 locked. Try again later |
209 | User &1 no longer valid. Contact the system administrator |
210 | Check and Send Task |
211 | Date &1 does not fall in range &2 - &3 of the original assignment |
212 | No scheduling found for timeframe &1/&2 |
213 | Only central scheduling found for timeframe &1/&2 |
214 | Role &1 does not exist |
215 | No objects found at next level |
216 | No task found for continuing the role assignment |
217 | Deletion not possible; Validity of assignment was restricted |
218 | No person found for the search string entered |
220 | No conflicts in segregation of duties |
221 | There are conflicts in segregation of duties |
300 | ***** Initial Documentation of the Controls ***** (301-399) |
301 | Select risk from the "Process-Control Objective-Risk" structure |
302 | Control is locked by another user |
400 | &1 is not a valid user ID |
401 | User &1 is already assigned to person &2 (ID &3) |
402 | Person &1 is not connected to a user |
403 | Person &1 is not valid in this timeframe |
404 | Person &1 is not valid |
501 | Object &1: "Valid from" value must fall before "Valid to" value |
502 | Object &1: "Valid to" value cannot be extended |
503 | Object &1: Validity of control objective not within process validity |
504 | Object &1: Step validity does not fall within process assignment validity |
505 | To be able to assign more processes, choose Save |
506 | All assigned data will be deleted. Do you want to proceed? |
507 | No changes can be made. Process / process group &1 is locked |
508 | No changes can be made. Steps assigned to process &1 are locked |
509 | &1: Validity does not fall within validity of the superordinate node |
510 | Select an account group |
511 | Select a currency |
512 | &1: Last B/S above threshold val.,but "Above Threshold" indicator not set |
513 | Entries are consistent |
514 | "Remove Process Assignment" not possible because case exists |
515 | "Remove Step Assignment" not possible because case exists |
516 | Cut not possible because related object &1 is valid for longer |
517 | &1: Under 'Valid from', enter a date falling within the timeframe |
518 | Earliest possible valid-from date of &1 is start date of timeframe |
519 | Central process &1 is not assigned to organizational unit &2 |
520 | Central process &1 is already assigned to organizational unit &2 |
521 | Earliest possible valid-from of &1 is start date of timeframe &2 |
522 | Deletion not possible, related case &1 for &2 &3 exists in this period |
598 | Assignment cannot be removed because the process validity was restricted |
599 | Assignment cannot be removed because the process validity was restricted |
600 | *** Frozen structure setup due to sign-off or carryforward |
601 | Org unit &1 frozen due to sign-off or carryforward |
602 | Central structures frozen due to sign-off or carryforward |
603 | Assignment cannot be removed; Control validity has been restricted |
604 | Assignment cannot be removed; Control validity has been restricted |
605 | Assignment cannot be removed; Mgmt control validity has been restricted |
606 | This application cannot be performed without a task |
607 | No authorization for the selected task |
608 | Not possible to remove assignment because a case exists |
609 | "To Be Tested" indicator has to be set because of existing logs |
610 | Background processing for mass tester assignment has been started |
611 | Mass tester assignment has been performed |
612 | You are performing the mass tester assignment for controls |
613 | You are performing the mass tester assignment for management controls |
614 | For the change, enter a date falling within the timeframe and validity |
615 | No controls need to be tested for this selection |
616 | No management controls need to be tested for this selection |
617 | Detailed information about mass tester assignment |
618 | Control &1 (organizational unit &3) |
619 | Management control &1 (process group &2, organizational unit &3) |
620 | Deleted tester: Name &1, User Name &2, ID &3 |
621 | New assigned tester: Name &1, User Name &2, ID &3 |
622 | No change |
623 | New Tester Added: Name &1, User Name &2, ID &3 |
624 | Log with handle & not found |
625 | Log header (external log number &1) |
626 | Mass tester assignment started with following parameters: |
627 | User Name: &1, application started on &2 |
628 | Organizational Unit ID: &1 |
629 | Organizational Unit ID: &1, Process Group ID: &2 |
630 | Timeframe: &1 (from &2 to &3), year: &4 |
631 | One test is sufficient: &1, Cancel workflow: &2 |
632 | Processing status: &1 |
633 | Cancel workflow: &1 |
634 | Tester assignment type: &1 |
635 | Previous logs for this org unit and/or process group |
636 | Previous log (external log number &1) |
637 | Tester still valid (no change): Name &1, User &2, ID &3 |
638 | Tester already assigned (still valid): Name &1, User &2, ID &3 |
639 | Control or process is missing for this task |
650 | Correction not possible; data frozen after sign-off |
700 | Entry is reduced so that today is the end date |
701 | "Remove Process Group Assignment" not possible |
702 | Entry already exists and was therefore not generated again |
703 | Case &1 exists for process step |
704 | Case &1 exists for process |
705 | Case &1 exists for process group |