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| 209 | User &1 no longer valid.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 |