G0 - Nachrichten SAP Konsolidierung
The following messages are stored in message class G0: Nachrichten SAP Konsolidierung.
It is part of development package FC00_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: General consolidation (cannot be assign.to FC01-FC09)".
It is part of development package FC00_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: General consolidation (cannot be assign.to FC01-FC09)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ------------------- General & Master Data Messages -------------------- |
| 001 | Narrow down the consolidation units further |
| 002 | No data found |
| 003 | Status Management is inactive |
| 004 | Displaying hit &1 of &2 |
| 005 | Existing texts were changed |
| 006 | The currency of ledger &1 can no longer be modified |
| 007 | Global parameters changed |
| 008 | Global parameters not changed |
| 009 | No single dimension sets found for controlling area &1 |
| 010 | Structure version not defined for version &1 |
| 011 | Special versions were saved |
| 012 | No entries found that match selection criteria |
| 013 | Error during the update |
| 014 | Choose the appropriate original record |
| 015 | You can only delete the master data of hierarchy &1 |
| 016 | Enter a valid period |
| 017 | Cannot assign cons unit &1 to the hierarchy |
| 018 | Dimension &1 does not use hierarchy levels |
| 019 | Select one option |
| 020 | Select only one subtree (only single processing possible) |
| 021 | No valid combinations found for the generation of CUs |
| 022 | Internal error during set processing |
| 023 | Ledger &1 not defined for totals table ECMCT |
| 024 | Create number range &1 |
| 025 | Cannot branch to master data for hierarchy &1 |
| 026 | Multiple insertions of consolidation units in hierarchy &1 |
| 027 | Invalid period range for first and divestiture accounting |
| 028 | Tax rate must be less than 100% |
| 029 | Ind. cannot be selected if yr/per. of 1st cons. = yr/per. divest. acctg |
| 030 | You cannot assign an upload method for the data transfer method &1 |
| 031 | Cons group & does not contain any of the cons units specified |
| 032 | Reassigment took place keeping the alphabetic order |
| 033 | Display mode: Switch to change mode to change the hierarchy |
| 034 | No dimensions have been created yet |
| 035 | Translation method &1 has bad check indicator |
| 036 | The totals table already contains entries for partner &1 |
| 037 | Error while reading the global system settings |
| 038 | &1 &2 is too long |
| 039 | The sign '&1' is invalid |
| 040 | Missing parameters during currency validation |
| 041 | Could not determine exchange rate type for currency translation |
| 042 | Amounts disagree even though same currency |
| 043 | Amounts disagree during direct translation |
| 044 | Further action required before changing the length of the cons units |
| 045 | Only single values or number ranges allowed for the target chart of accts |
| 046 | Cons chart of accounts &1 cannot be copied to itself |
| 047 | No item hierarchies maintained for chart of accounts &1 |
| 048 | Item &1 is not a value item |
| 049 | Global parameters are incomplete |
| 050 | ---------------- List Processor ----------------------------------------- |
| 051 | Dependent data element &1 in table &2 requires data element &3 |
| 052 | Data element &1 in table &2 expects reference field &3 |
| 053 | Place the cursor on a characteristic |
| 054 | User &1 is locking the regeneration of text read routines |
| 055 | Text routines must be regenerated -> restart the transaction |
| 056 | No data exists for selected filter |
| 057 | Cursor is not positioned on a consolidation group or a consolidation unit |
| 058 | Cursor is not positioned on a consolidation group |
| 059 | Log output was suppressed |
| 060 | Log not available for CG/CU &1 and task &2 |
| 061 | ---------------- Hierarchy ---------------------------------------------- |
| 062 | Some nodes were not expanded |
| 063 | All nodes were expanded |
| 064 | "From" period is greater than "To" period; please correct |
| 065 | No inconsistencies found in item hierarchy |
| 066 | Hierarchies replicated successfully |
| 070 | ---------------------- Transport 070-099 -------------------------------- |
| 071 | Cannot transport &2 as part of "&1" without transporting the assignment |
| 072 | Assigned &2 will not be transported within "&1" |
| 073 | &2 cannot be transported along with "&1" |
| 074 | The settings for "&1" are also valid for the simultaneous transport of &2 |
| 075 | &2 will be transported both simultaneously and separately |
| 076 | Object group "&1" not selected for transport |
| 077 | No transport took place |
| 078 | Transport order &1 was updated |
| 079 | &4 will be transported as part of "&3", but no &2 as part of "&1" |
| 080 | &4 will be transported as part of "&3", but &2 cannot (generally) |
| 081 | &4 will be transported, but not &2 |
| 082 | &4 to be transported as part of "&3&. &2 must exist in target system |
| 083 | Simultaneous transport of several validations can cause an error |
| 084 | All &2 of consolidation will be transported |
| 085 | No valid change request can be assigned |
| 086 | ER types and translation ratios are also transported with ER indicators |
| 087 | The &3 assigned to &2 will not be simultaneously transported |
| 088 | &3 cannot be simultaneously transported without &2 |
| 089 | &4 will be transported, but not &2 as part of "&1" |
| 090 | No valid change request for cross-client objects |
| 091 | Correspondence will be transported with the cons unit attributes |
| 092 | Cannot read log of task &2 for consolidation group/unit &1 |
| 100 | You cannot simultaneously reverse standardizing entries in LC and GC |
| 101 | Enter a document type |
| 102 | Document type & must post in transaction, local and group currency |
| 103 | Error while reading master data for item &1 in cons chart of accts &2 |
| 104 | Error while reading breakdown category &1 in cons chart &2 |
| 105 | Characteristic was fixed for the breakdown category. Enter a fixed value. |
| 106 | Divestiture subitem not defined for subitem &1 in category &2 |
| 107 | Acquisition subitem not defined for subitem &1 in category &2 |
| 108 | Enter the value item that deviates from &1 as a contra item |
| 109 | Enter a value item as the contra item |
| 110 | Item &1 and contra item &2 have different breakdowns |
| 111 | Independent characteristic &1 has no breakdown in breakdown category &2 |
| 112 | Dependent characteristic &1 has no breakdown type in category &2 |
| 113 | Items in category &2 need a required breakdown for characteristic &1 |
| 114 | Items with category &2 need a required or optional breakdown for char. &1 |
| 115 | Items in category &2 need a required breakdown for characteristic &1 |
| 116 | No default value intended for characteristic &1 in breakdown cat &2 |
| 117 | Characteristic &1 in category &2 needs breakdown type 0 or 2 |
| 118 | Item &1 and contra item &2 have different breakdowns |
| 119 | Delete the entry for characteristic &1 as this does not exist (anymore) |
| 120 | --------------------Master Data 120 - 129 ------------------------------- |
| 121 | The subitem category must have a length of 1 to 3 characters |
| 122 | Value fields must contain between 1 and 23 digits |
| 123 | FS items in the hierarchies of C/A &2 already assigned to item &1 |
| 124 | Subitem category &1 requires a Dr/Cr sign |
| 125 | Subitem category &1 supports &2 |
| 126 | Hierarchy information buffer was reset for organizational units |
| 127 | The assignment of CG/CU &1 is recursive |
| 128 | CG/CU &1 may not be assigned to itself |
| 129 | Value fields should have a minimum length of 12 digits |
| 130 | -------- Copy Totals Recs betw.DIs 130-149 (also 540-549, 850-859) ----- |
| 131 | No change request found for automatic transport of settings |
| 132 | Cons unit set &1 cannot be deleted in target dimension &2 |
| 133 | Invalid cons unit &2 in cons unit set &1 |
| 134 | Invalid cons unit set &2 contained in cons unit set &1 |
| 135 | Assignment of transl. method &2 to CU &1: invalid in target dimension |
| 136 | Assignment CG &1 structure version &2 to &3 &4: invalid in target dim. |
| 137 | Assignment of download CG &1 to CG &2: invalid in target dimension |
| 138 | Assignment &2/KU &3 to download CG &1: invalid in target dimension |
| 139 | Assignment of doc.type &4 in C/I version &3: invalid in target dimension/ |
| 140 | Assignment of C/I method &1 to &2 &3: invalid in target dimension |
| 141 | Invalid task &2 in task group &1 |
| 142 | Assignment &3 &4 to task &1 version &2: invalid in target dimension |
| 143 | Assignment &3 &4 to reclass.task &1 version &2: invalid in target dim. |
| 144 | Assignmnent DT &3 to man.posting task &1 vers. &2: invalid in target dim. |
| 145 | Assignment DT &3 to CG change task &1 vers. &2: invalid in target dim. |
| 146 | Assignment of DT &3 to C/I task &1 version &2: invalid in target dim. |
| 147 | C/I: Assignments using method &1 were not copied |
| 148 | Dimension &1 cannot be copied to itself |
| 149 | Unknown object type "&1" |
| 150 | *-------- Versions & Version Copying 150-169 ------------------------- |
| 151 | Copying &1 of version &2 is not allowed |
| 152 | Master data for &1 not maintained in version &2 in &3 in dimension &4 |
| 153 | Cannot copy - "from" and "to" items are identical |
| 154 | There is no unit in cons group & that would have to be copied |
| 155 | When & is entered, & must also be specified |
| 156 | No entries found |
| 157 | Choose a posting level |
| 158 | Different group currencies for & in from/to versions |
| 159 | No cons unit found that corresponds to the combination of parameters |
| 160 | Totals records deleted in version & in & & |
| 161 | Deleting/Overwriting totals records (&1) in version &2 is not allowed |
| 162 | Action terminated |
| 163 | No ledger assigned to consolidation group &1 in version &2 in &3 |
| 164 | Base version & not yet defined |
| 165 | No &2 assigned to consolidation version &1 |
| 166 | Action not possible because documents with doc type &1 still exist |
| 167 | Specifying a cons frequency and a period when copying is inappropriate |
| 168 | Deletion takes place for all periods ( CF,1-16) of the year. |
| 169 | Consolidation version for plan data &1: Source category not specified |
| 170 | *--------------------- Monitors 171-299 --------------------------------* |
| 171 | You can only select one document type |
| 172 | No document type selected |
| 173 | Document type &1 for task &2 cannot be used for manual posting |
| 174 | Standardizing and adjusting entries are not allowed for cons group &1 |
| 175 | Place the cursor on a cons group or cons unit |
| 176 | Place the cursor on a consolidation group |
| 177 | Preceding tasks of task &1 are recursive |
| 178 | Period &1/&2 already opened for CG/CU &3 |
| 179 | Per.&1/&2 can only be closed with overall status "Complete" or "Init.stg" |
| 180 | Data monitor and period &1/&2 for CG/CU &3 is closed |
| 181 | Period &1/&2 for CG/CU &3 is still open |
| 182 | Period &1/&2 for CG/CU &3 opened |
| 183 | Period &1/&2 for CG/CU &3 closed |
| 184 | No tasks assigned to task group &1 |
| 185 | No document types for period &2/&3 assigned to task &1 |
| 186 | Data monitor or period &1/&2 not opened for CG/CU &3 |
| 187 | Tasks in the data monitor for CG/CU &1, period &2/&3, still unblocked |
| 188 | Assigned document type &1 has the invalid posting level &2 |
| 189 | Layout of active filter will not be saved |
| 190 | Document types to not allow task &1 to be assigned to a monitor |
| 191 | This document type assignment allocates task &1 to a different monitor |
| 192 | Last task in data monitor/translation already blocked or period closed |
| 193 | No status entry found |
| 194 | CG/CU &1 is already in the initial stage |
| 195 | Unable to determine which consolidation units belong to the group |
| 196 | Task &1 is a milestone |
| 197 | Task &1 has status "Initial stage" for CG/CU &2 |
| 198 | No tasks can be executed |
| 199 | Cons unit &1: Data transfer started using method '&2' |
| 200 | Task &1 is irrelevant for CG/CU &2 |
| 201 | Task &1 preceding &2 is not yet blocked in period &3/&4 |
| 202 | Dimension &1 does not have a task group (for the &2) in version &3 |
| 203 | Place the cursor on the desired task (cell) |
| 204 | Place the cursor on the task belonging to a consolidation group |
| 205 | No matching data entry layout found |
| 206 | No matching document type found for this task |
| 207 | Task in category &1 is not included in task group &2 (dimension &3) |
| 208 | Task and task category have not been specified |
| 209 | The task has not been specified |
| 210 | Period categories &1 and &2 overlap in period &3 |
| 211 | Task & cannot be started in the consolidation monitor |
| 212 | Task & cannot be executed in the data monitor |
| 213 | Posting levels of these doc. types must all be under 20 or over 19 |
| 214 | The reference task & must be included in this task group |
| 215 | Enter a reference task other than task & itself |
| 216 | Task &1 is already blocked for CG/CU &2 |
| 217 | Reference task & for task & is already blocked |
| 218 | Task & preceding the reference task has not yet been blocked |
| 219 | Task &1 cannot be blocked with the current status |
| 220 | Task &1 is irrelevant and therefore cannot be blocked |
| 221 | Task &1 is not blocked for CG/CU &2 |
| 222 | Task group & cannot contain both data tasks and consolidation tasks |
| 223 | Task category & does not exist |
| 224 | No document type is assigned to task & (category "manual posting") |
| 225 | Place the cursor on the desired task (cell) |
| 226 | Not all of the tasks preceding &1 have been blocked |
| 227 | No valid data transfer method maintained for &1 |
| 228 | No valid task for task category &1 contained in task group &2 |
| 229 | Preceding task(s) &1 of task &2 not blocked yet for CG/CU &3 |
| 230 | A task of category "valid. standardized data" is needed in task group & |
| 231 | Rollups can only be run in update mode |
| 232 | Cons unit &1: Data transfer method &4 cannot be run automatically |
| 233 | Required task with category "data entry" is not included in task group & |
| 234 | Required task with category "valid. reported data" is not in task group & |
| 235 | Required task with category "val. standardized data" not in task group & |
| 236 | Specify only one task with category "Carryforwarding" in task group & |
| 237 | Specify only one task with category "data collection" in task group & |
| 238 | Specify only one task with category "valid. rptd data" in task group & |
| 239 | Specify only one task with category "cur. translation" in task group & |
| 240 | Specify only one task with category "valid. standardized data" in TG & |
| 241 | Specify only one task with category "rollup" in task group & |
| 242 | Specify only one task with category "valid. consolidated data" in TG & |
| 243 | The specified sequence of the tasks is not valid |
| 244 | Place the cursor on a consolidation unit |
| 245 | At least one document type must be assigned to task &1 in version &2 |
| 246 | Task &1 in task group &2 requires a document type |
| 247 | Task &1 cannot be executed with status "blocked" |
| 248 | No posting level found for document type & |
| 249 | No document type assigned the "manual posting" task |
| 250 | No valid document type is assigned to task & |
| 251 | Document type &1 for task &2 already used in task &3 |
| 252 | Only call the task & in update mode |
| 253 | Cannot upload this type of additional financial data |
| 254 | No data transfer method is maintained in the master data for & |
| 255 | Task with category "valid. standardized data" must be blocked first |
| 256 | Task &1 has no meaning |
| 257 | Task group & does not have any tasks |
| 258 | Task group &1 is not suitable for the Data Monitor |
| 259 | Task group &1 is not suitable for the Consolidation Monitor |
| 260 | To define preceding tasks, first choose a task from a task group |
| 261 | No document types assigned to task &1 in version &2 |
| 262 | Task &1 cannot precede task &2 in task group &3 |
| 263 | Task &1 preceding task &2 is not in group &3 |
| 264 | Select at least one consolidation group or unit |
| 265 | Error while reading the settings for task &1 |
| 266 | Select at least one consolidation group |
| 267 | Do not exchange doc. types with posting levels under 20 and over 19 |
| 268 | Filter deactivated |
| 269 | Specify a filter criterion |
| 270 | Unable to start report program &1 with task &2 |
| 271 | Create the parameter records for the specific download first |
| 272 | Create the parameter records for the general download first |
| 273 | To download data, choose at least one entry. |
| 274 | Too many document types are assigned to task &1 |
| 275 | No document types are assigned to task &1 in &2/&3 |
| 276 | Specify only one task with category 'Rollup standardized data' in TG &1 |
| 277 | Specify only one task with category 'Item subst./Ret.earnings' in TG &1 |
| 278 | Only one "apportionment" task can be entered in task group &1 |
| 279 | Task group &1 does not exist in dimension &2 |
| 280 | No top consolidation group is assigned to hierarchy &1 |
| 281 | Cannot find an unambiguous custom task for program &1 |
| 282 | Cannot find a custom task in task group &1 for program &2 |
| 283 | Cannot find a custom program for task &1 |
| 284 | Current layout parameters saved |
| 285 | No last task has been specified in task group &1 |
| 286 | The filter must be deselected before saving the layout parameters |
| 287 | Starting of custom task &1 with selection screen not supported |
| 288 | SAP consolidation programs not allowed with custom tasks |
| 289 | Program &2, assigned to custom task &1, does not exist |
| 290 | Status management activated |
| 291 | The first task of &1 is not currently displayed |
| 292 | Activate status management first |
| 293 | Task group for data or cons monitor was not found |
| 294 | No custom task found for program &1 |
| 295 | Task &1 does not exist |
| 296 | Task &1 is not a custom task |
| 297 | Place the cursor on the desired task (row) |
| 298 | No inconsistencies were found for the status entries |
| 299 | No entries found for a filter |
| 300 | * 300 - 349 -------- Online Data Entry ---------------------------------- |
| 301 | This breakdown combination is not valid |
| 302 | Item & is not ready for entry |
| 303 | No variables permitted for characteristic 'FS item' |
| 304 | The value &1 is invalid for characteristic &2 |
| 305 | Value column &1 is a comparison column. Turn off the entry feature. |
| 306 | Only one task of type "Posting Group Shares" specified in task group & |
| 307 | The characteristic 'unit of measure' has not been defined |
| 308 | Breakdown category & has no set for breakdown characteristic & |
| 310 | No data found in breakdown categories for the & breakdown |
| 311 | Subitem & cannot be assigned to item & |
| 312 | No variables allowed for the characteristic 'dimension' |
| 313 | No variables allowed for the characteristic 'cons chart of accounts' |
| 315 | The partner set prefix is missing for consolidation unit & |
| 316 | The compound set ID & is too long |
| 317 | Cons group & does not allow data entry (see master data) |
| 318 | Data entry layout & does not exist |
| 319 | Set &1 pertains to field &2; but field &3 was expected |
| 320 | Error during layout processing |
| 321 | Error in data selection: No items found for the selection |
| 322 | No key figure 'transaction currency' (value column) for lead column 'TC' |
| 323 | Lead column 'transaction currency' is not defined |
| 324 | You cannot specify '*' as a value for characteristic &1 |
| 325 | No value column defined for key figure 'Quantity' |
| 326 | No lead column 'Unit of measure' defined |
| 327 | Data collection is currently blocked by user &1 |
| 328 | The characteristic 'item' can only have a char. value in the columns |
| 329 | Data collection is blocked by status management |
| 330 | Select an individual data entry layout for the Excel layout maintenance |
| 331 | Layout &1 is repeatedly assigned to the data entry group &2 |
| 332 | To copy period 000, the period to and -from fields must be empty |
| 342 | * 343 - 349 Activity groups ******************************************* |
| 343 | Role or user does not exist |
| 344 | No organizational levels are assigned to the roles |
| 345 | Role does not exist or no user has been assigned |
| 346 | No authorization for the maintenance of roles |
| 347 | You have no authorization to display the Consolidation dimensions |
| 350 | * 350 - 399 Flexible Upload (also 860-879)****************************** |
| 351 | Logical file name &1 not recognized |
| 352 | Dimension, consolidation unit and version are required |
| 353 | File &1 could not be opened. Message: &2 |
| 354 | &1 is not a valid upload method |
| 355 | Fields cannot be deleted in this (field) catalog |
| 356 | Place the cursor on a field |
| 357 | Upload method &1 cannot be used by the flexible upload |
| 358 | The selected field cannot be inserted here |
| 359 | Cannot save - required field(s) have not been entered |
| 360 | Data transfer method &3 does not use explicitly specified files |
| 361 | No physical path is assigned to the logical file name &3 |
| 362 | No logical file name assigned to cons unit &1 |
| 363 | Data format &1 is invalid |
| 364 | No upload method is assigned to cons unit &1 |
| 365 | Data format and upload method are not compatible |
| 366 | Save the data first |
| 367 | The field '&3' contains a negative value |
| 368 | Field catalogs for upload method &1 are not defined |
| 369 | Field &1 with data element &2 does not exist |
| 370 | Place the cursor to a valid line |
| 371 | Fiscal year variant for cons unit &1 (dim. &2) in &3 not defined |
| 372 | No data was read |
| 373 | No data records exist |
| 374 | Header line and &1 data records were read |
| 375 | File contains only the header line |
| 376 | &1 data records read |
| 377 | Exchange rate indicator &1 does not exist |
| 378 | 'Quantity' or 'Unit of measure' is not contained in the field catalog |
| 379 | Upload method saved |
| 380 | ',' and '.' cannot be used as field separators |
| 381 | Error in header line of file (see error log for details) |
| 382 | All data records have errors (see error log for details) |
| 383 | Enter a valid value for &1 |
| 384 | Upload method &2 not suitable for file &1 |
| 385 | Incorrect number format in the field '&' |
| 386 | Cannot save: Not all required fields have been assigned |
| 387 | Cannot save: Not all required fields have been assigned |
| 388 | Cannot save: Not all required fields have been assigned |
| 389 | The dialog box is not supported |
| 390 | Period &1 is invalid |
| 391 | Data record is not unique |
| 392 | Data record is not unique |
| 393 | Cannot save: Not all required fields have been assigned |
| 394 | No possible entries available |
| 395 | Cannot save: Not all required fields have been assigned |
| 396 | Cannot save: Not all required fields have been assigned |
| 397 | Cannot save: Not all required fields have been assigned |
| 398 | A data row with the same key has already been imported |
| 399 | A data row already exists with the same key |
| 400 | *- Messages for method definition for curr. translation(400-449) -------* |
| 401 | No. &: The set & is not a FS item set (field RITEM) |
| 402 | No. &: Subitem set & not defined |
| 403 | No. &: The set & is not a subitem set (field SUBIT) |
| 404 | No. &: Subitem category & is not defined |
| 405 | No. &: Subitem & for subitem category & is not defined |
| 406 | No. &: Debit item & not defined in cons chart of accounts & |
| 407 | No. &: Debit item & (in cons chart &) is a totals item |
| 408 | & specify a debit item |
| 409 | No. &: Credit item & not defined in cons chart of accounts & |
| 410 | No. &: Credit item & (in cons chart &) is a totals item |
| 411 | & specify a credit item |
| 412 | & specify items or additional acct assignments for differential |
| 413 | No. &: Only translation keys 1 and 5 can post to the initiating item |
| 414 | No. &: Item & not intended for breakdowns by subitem |
| 415 | No. &: The debit item is not a statistical item (where-applied ind: 'D') |
| 416 | No. &: The credit item is not a statistical item (where-applied ind: 'D') |
| 417 | & specify a translation key |
| 418 | No. &: The set & is empty |
| 419 | No. &: Set & is not a partner unit set (field RBUPTR) |
| 420 | &: Different subitem categories assigned |
| 421 | &: Differential items require a breakdown by subitem |
| 422 | &: The differential items do not support a breakdown by subitem |
| 423 | &: Differential items require subitem category & |
| 424 | For value fields, only lengths between 1 and 31 are permitted |
| 425 | Fiscal year variant &1 does not exist |
| 430 | Contents of set & are ambiguous |
| 431 | Consolidation version for plan data &1: Source ledger not specified |
| 432 | Task &1 cannot be executed in the background |
| 433 | Task &1: assignment of document types is incomplete |
| 434 | Version &1 must have same FY variant as version with same special version |
| 435 | You can only assign FY variants with 12 normal periods to cons. version |
| 436 | You are changing the fiscal year variant assigned to this version |
| 450 | *- Currency translation messages (450-499) -----------------------------* |
| 451 | CU &: The local currency is the same as the group currency |
| 452 | CU &: The consolidation unit is entered in group currency |
| 453 | CU &: No data records to be computed found |
| 454 | Rounding entry &1: Cannot process item set &2 |
| 455 | Key 3: Investee &, item &, SI & - Bad 'Database value' indicator |
| 456 | Key 3: Investee &, item &, SI & - No entry made in 'Chgs in investments' |
| 457 | Key 3: Investee &, item &, SI & - Difference of & in local currency |
| 458 | Key 4: Item &, SI & - No entry made in 'changes in equity' |
| 459 | Key 4: Item &, SI & - Difference of & in local currency |
| 460 | Exchange rate will be recalculated |
| 461 | Item set &1 is not maintained |
| 462 | Subitem set &1 is not maintained |
| 463 | Diff. item &1: Value missing for characteristic &2 |
| 464 | Differential item &1: Inconsistency relating to subassignment &2 |
| 465 | Special items missing for posting balance sheet translation differences |
| 466 | Differential item &1: No default value for subassignment &2 |
| 467 | CU &1: Translation method &2 has check character 'E' (error) |
| 468 | CU &1: Translation method &2 has not yet been checked |
| 469 | CU &1: Translation method &2 is not activated |
| 470 | Currency translation for consolidation unit &1 is blocked by user &2 |
| 471 | Doc. type &1 is allowed only for bus. application "Currency Translation" |
| 472 | Document type &1 is not allowed for manual posting |
| 473 | Document type &1 must post in group currency only |
| 474 | Document type &1 must not post with deferred taxes |
| 475 | Only one doc. type is allowed for currency translation of reported data |
| 476 | Document type &1 is allowed only for manual posting |
| 477 | Document type &1 is allowed only for business application "Other" |
| 478 | Dimension &1 does not have a document type with initial posting level |
| 479 | Dimension &1 does not have a doc. type for adjustments to univ. documents |
| 480 | Dimension &1 does not have a document type for currency translation |
| 481 | Document type &1: Settings contain errors; see long text |
| 482 | Document type &1: Settings contain errors; see long text |
| 483 | Document type for the posting of reported financial data is not unique. |
| 484 | No document type for rounding exists in dimension &1 |
| 485 | Dimension &1 has no document type for uploading reported financial data |
| 486 | Dimension &1 has no document type for external reported financial data |
| 487 | Document type &1: Settings contain errors (see long text) |
| 488 | Document type for posting group shares is not unique |
| 489 | Document type &1: business application &2 is not allowed |
| 490 | Document type &1 was used for the posting |
| 491 | Source document type is set but not target document type. |
| 492 | Document type &1 does not exist |
| 493 | Source document type &1 already exists |
| 494 | Document type &1 ignored from line, document type &2 used instead |
| 495 | Fiscal year variant was not found in the system. K4 is used. |
| 496 | Correct period range for FY variant &1 was not found in the system. |
| 497 | Fiscal year/period &1/&2 is invalid for fiscal year variant &3. |
| 498 | Document type &1: Use &2 is not allowed for posting level &3 |
| 499 | Document type for correction to posting documents is not unique |
| 500 | -------------- Sets 500-529 --------------------------------------------- |
| 501 | Item set & has different breakdown property for subitem |
| 502 | Item set & has different breakdown property for partner unit |
| 503 | Item or set has no subitem breakdown |
| 504 | Item or set has no partner breakdown |
| 505 | Item or set requires a subitem breakdown |
| 506 | Item or set requires a partner breakdown |
| 507 | The specified subitem category is not suitable to the item |
| 508 | Item set has no items with such an assignment breakdown |
| 509 | Specify either a single value or a set |
| 510 | Specify a subitem category |
| 511 | Items in set & must have a partner breakdown |
| 512 | Item set & contains no items belonging to cons chart of accounts & |
| 513 | Set & deleted |
| 514 | No subitem category specified for subitem set |
| 515 | Set &4 already exists |
| 516 | Set &4 cannot be deleted |
| 517 | Set &3: Dependent set &4 does not exist |
| 518 | Set &3: Characteristic value &4 invalid after copying |
| 519 | Specify the source and target |
| 520 | Item set &1 for cons chart of accounts &2 does not exist |
| 521 | Subitem set &1 for subitem category &2 does not exist |
| 522 | Set of units &1 for dimension &2 does not exist |
| 523 | ECCS set &1 does not exist |
| 524 | Set of units does not belong to global dimension &1 |
| 525 | Item set does not belong to global cons chart of accounts &1 |
| 526 | &1 cannot be copied - sets are incompatible |
| 527 | Set &1 copied |
| 528 | Create set &1 with set class &2 |
| 530 | Create authorization & for authorization object & |
| 531 | Cons unit &1: Check the data transfer method and integration data |
| 540 | ------ Copying between dimensions 540-549 (also 130-149, 850-859) ------- |
| 541 | Cons unit set &1 will not be overwritten in target dimension &2 |
| 542 | All cons unit sets in dimension &1 will be deleted |
| 543 | Assignment top cons group &2 to hierarchy &1: invalid in target dimension |
| 544 | Assignment hier. level &2 to cons group &1: invalid in target dimension |
| 545 | Field for cons units in target DI &3 shorter than in source DI &1 |
| 546 | Field for cons groups in target DI &3 shorter than in source DI &1 |
| 547 | Assignment of task group &1 to source DI, vers. &2: invalid in target DI |
| 548 | Inventory data for elim. of IU P/L in inventory: invalid cons unit &1 |
| 549 | Supplier data for elim. of IU P/L in inventory: invalid cons unit &1 |
| 550 | --------------Additional financial data 550-559 (also GK 3*)------------- |
| 551 | Redundant entries for changes in investee equity |
| 552 | An activity for first consolidation already exists for &1 |
| 553 | Item &1 for changes in investments is not a value item |
| 554 | Item &1 for changes in investee equity is not a value item |
| 555 | No activity number in &1 meets your selection criteria |
| 556 | Consolidation group &1 has no consolidation units |
| 557 | Select two activity numbers for the same cons unit and activity |
| 558 | Not all activity numbers were matched |
| 559 | Select a line with matched activity numbers |
| 560 | Error during adjustment of &1 for activity number matching (invstmt/eqty) |
| 561 | Matched activity numbers successfully saved |
| 562 | Cons group &1 does not contain the specified cons units |
| 563 | No data was saved |
| 564 | Debit/credit sign missing for change in share/book value |
| 565 | Match cannot be undone |
| 566 | Place the cursor on an activity number |
| 567 | Previous periods still contain goodwill entries |
| 568 | Fair value adj &1 not defined - &1 will be created |
| 569 | Detail investment not selectable for changes in investee equity entry |
| 570 | Equity is read from summary datanbase with FS item &1 / subitem &2 |
| 600 | * 600 - 699 C/I ********************************************************* |
| 601 | Specify a consolidation group or a consolidation unit |
| 602 | Place the cursor on a consolidation group, a consolidation unit or a FVA |
| 603 | Specify a consolidation group |
| 604 | Specify the life of the amortization |
| 605 | Specify the partner unit for indirect activities |
| 606 | In display mode you can only select an activity |
| 607 | The 'Up to here first' indicator only applies to a single activity. |
| 608 | Each C/I activity may only be entered once. |
| 609 | Maintain the reported equity items for scope & |
| 610 | You can only move activities within a single cons unit |
| 611 | Sequence of activities saved! |
| 612 | Choose an activity that permits an insertion in front it |
| 613 | Activities have already been sorted globally |
| 614 | Default sequence of activities has been reset |
| 615 | Sequence of activities already saved. |
| 616 | This activity is already selected |
| 617 | Specify a set ID first |
| 618 | The structure of the set ID is incorrect |
| 619 | Place the cursor on a consolidation unit or an activity |
| 620 | Goodwill amortization can only be recorded in closing periods |
| 621 | Place the cursor on an entry field for sets |
| 622 | Goodwill must be incurred prior to the current range of closing periods |
| 623 | Period 0 not allowed |
| 624 | No activities can be found with the current settings |
| 625 | Consolidation frequencies not defined |
| 626 | Consolidation frequencies without a period definition |
| 627 | Consolidation frequencies with an incomplete period definition |
| 628 | The from-period is greater than the to-period |
| 629 | Period ranges overlap |
| 630 | Assign an activity to sequence number &1 also |
| 631 | Investment data is missing for activity/investee = &1&2&3 |
| 632 | Cons unit &1 is not assigned to cons group &2 |
| 633 | Item &1 entered for statistical equity is not a statistical item |
| 634 | The statistical equity item & does not support breakdowns |
| 635 | This entry already exists for consolidation group &1 |
| 636 | Cons unit &1 does not belong to cons group &2 |
| 637 | Function cannot be executed - data is display-only |
| 638 | Specify a different investee unit (other than the consolidation unit) |
| 639 | Data entry blocked for consolidation unit & |
| 640 | The task &1 is already blocked for consolidation group &2 |
| 641 | Initial list cannot be displayed in update mode: Cons group is locked |
| 642 | No documents posted because of errors in change of method |
| 643 | Document types contain an invalid business application |
| 644 | Cannot uniquely assign an investment activity for CU &2, activity &3 |
| 645 | In the equity method, additions cannot be calculated with the group share |
| 646 | Global sequence of activities generated |
| 647 | Activity &1 only exists in the totals database - deletion not possible |
| 648 | Place the cursor on an activity |
| 649 | Data for first cons entered in a period after the period of first cons |
| 650 | User &1 is blocking the assignment of activity numbers |
| 651 | Internal error during allocation of activity numbers |
| 652 | Clearing item not defined for consolidation of investments |
| 653 | Scope &1 does not exist |
| 654 | Prior periods are not yet posted! |
| 655 | Proportions of consolidation units are assigned inconsistently |
| 656 | More than one method change for cons unit &2 in cons group &1 |
| 657 | Proportion change not assigned to any activity |
| 658 | Treatment of goodwill modified; old settings may still exist |
| 659 | C/I clearing item is either not defined or incorrectly defined |
| 660 | Investment data is missing |
| 661 | Overlapping of equity data from the totals database and addl fin.table |
| 662 | Reported data on equity holdings adjustments come from totals database |
| 663 | The sum of the book values must be negative |
| 664 | Sum of the book values exceeds the permitted limits |
| 665 | Indicator: Support original list only in test runs |
| 666 | Incorrect consolidation frequency &1 for the amortization of FVA |
| 667 | Credit item (group ARE) not maintained for item &1 |
| 668 | Debit item (group ARE) not maintained for item &1 |
| 669 | Debit/credit sign change in book value was adjusted to &1 |
| 670 | No breakdown category could be assigned to statistical item &1 |
| 671 | No equity value items were selected |
| 672 | Cannot assign the statistical items |
| 673 | Operation &1 has already been deleted |
| 675 | Sign change for goodwill/negative goodwill in activity &2 |
| 676 | Percentage of ownership in consolidation unit &1 equals zero |
| 677 | Group share of cons unit &1 is greater than 100 or less than zero |
| 678 | Extraordinary valuation allowance not possible after transfer |
| 679 | Document balance of zero was forced automatically |
| 680 | A negative remaining book value is not allowed |
| 681 | 'Goodwill Entry Carried in Local Currency' indicator is invalid |
| 682 | Specify the original cost of the acquisition before you save |
| 683 | Specify the beginning book value before you save |
| 684 | Percentage of ownership in consolidation unit &1 equals zero |
| 685 | Enter the starting year of amortization |
| 686 | No first consolidation occurs in period &1 |
| 687 | Liquidation activity triggers special logic for full goodwill |
| 688 | Reclassification activity triggers special logic for goodwill separation |
| 689 | Goodwill treatment of acquisitions: Specify an activity |
| 690 | Initialization of settings for SAP S/4HANA was successful |
| 691 | Initialization of settings for SAP S/4HANA (test run) |
| 692 | Posting date &3 of transaction &2 for &1 is outside period |
| 693 | Different posting dates for transaction &2, consolidation unit &1 |
| 700 | * 700 - 749 Data Transfer EC-CS -> EC-EIS **************************** |
| 701 | No aspect has been assigned to the sender structure '&1' |
| 702 | DDIC structure for sender structure '&1' either missing or wrong |
| 703 | &1 data records can be transferred to EIS |
| 704 | Grouping codes do not contain any char. or key figures for Consolidation |
| 705 | Messages for Sender Structure &1 (Aspect &2): |
| 706 | Sender structure package &1 not defined |
| 707 | No sender structures assigned to sender structure package &1 |
| 708 | Period and consolidation chart of accounts are not unique |
| 709 | The data transfer is already locked for consolidation group &1 |
| 720 | * 720 - 749 Master Data |
| 721 | The default value &1 is invalid here for the organizational change number |
| 750 | * Master Data 750-799 --------------------------------------------------* |
| 751 | The item keys in financial statement version &1 are too long |
| 752 | Enter a description for FS item hierarchy &1 |
| 753 | The FS items will be inserted immediately below an item hierarchy |
| 754 | An FS item hierarchy can only be inserted immediately below a cons CoA |
| 755 | An FS item cannot be on the same level as an FS item hierarchy |
| 756 | An item cannot be inserted immediately below a cons chart of accounts |
| 757 | FS item texts were copied in language &1 |
| 758 | Texts were copied in &1 (maintenance lang. of fin. statement version) |
| 759 | Cons chart of accounts &1 was set as a global parameter |
| 760 | Cons chart of accounts &1 was set as a global parameter |
| 761 | Enter at least one consolidation group |
| 762 | Select at least one consolidation unit |
| 763 | Select at least one consolidation group |
| 764 | Select at least one item |
| 765 | You do not have authorization to create accounts in chart of accounts &1 |
| 766 | Ledger change affects the selection and evaluation of the data |
| 767 | Characteristic &1 in breakdown category &2 requires a fixed value |
| 768 | Control of subassignments only relevant for manual document types |
| 769 | Cons unit is set, cons group is missing |
| 770 | Select a consolidation unit or group as template by double-clicking on it |
| 771 | Only cons groups are allowed as a template here |
| 772 | Cons group and/or cons unit do not fit to the dimension |
| 773 | Cons group and/or cons unit do not fit to the org levels |
| 774 | Select an item as template by double-clicking on it |
| 775 | No master record exists for &1 organizational unit(s) |
| 776 | The specified value cannot be used as the item category |
| 778 | Hierarchy buffer in table MCDX has been reset |
| 779 | Reading from universal document is not active |
| 780 | Consolidation unit &1: Specification of source of local crcy key missing |
| 781 | Consolidation unit &1: Specification of source of group crcy key missing |
| 782 | Consolidation unit &1: Specification of source of local crcy key missing |
| 783 | Consolidation unit &1: Specification of source of group crcy key missing |
| 784 | Consolidation unit &1: Specs of source of currencies contain errors |
| 785 | Consolidation unit &1: Spec. of effective from fiscal year is missing |
| 786 | Read from universal document: specification of effective year incorrect |
| 787 | Consolidation unit &1: Entries are incomplete |
| 788 | Consolidation unit &1: Obsolete data is not transferred |
| 789 | Read from universal doc.: Effective year for cons. unit &1 is incorrect |
| 790 | Consolidation unit &1: Reading from universal document is not active |
| 791 | Consolidation unit &1: Source of local currency key inconsistent |
| 792 | Consolidation unit &1: Source of group currency key inconsistent |
| 793 | Dimension &1: Universal documents cannot be validated |
| 794 | Consolidation unit &1: Data submit request is not relevant |
| 795 | Upload file contains data records for multiple fiscal years |
| 796 | Data target for upload of reporting data is not unique |
| 797 | Consolidation unit &1: obsolete entry for sender local currency |
| 798 | Consolidation group &1: Ledger &2 is to be assigned |
| 800 | * 800 - 849 Carryforward ************************************************ |
| 801 | Item & not enabled for carryforwarding |
| 802 | Item & (like item &) must be a statistical item |
| 803 | Items & and & must share the same subitem category |
| 804 | Enter each subitem category once only |
| 805 | Blank item fields are automatically filled with default values |
| 806 | Version & does not support carrying forward of balances |
| 807 | Carryforward subitem for subitem &1 not found (chgs in investments) |
| 808 | Carryforward subitem for subitem &1 not found (chgs in investee equity) |
| 809 | Balance of cons unit &1 not carried forward due to carryforwarding block |
| 810 | Unable to perform carrying forward of balances due to euro conversion |
| 811 | Item &1: no value for subassignment &2 (reqd brkdown, brkdown type 3,4) |
| 812 | Item &1: required breakdown (3,4) in subasgmt &2 with fxd value change &3 |
| 813 | Item &1 does not exist. Item will not be carried forward |
| 814 | FS items &1 to be carried forward/deleted do not exist |
| 815 | FS items &1 to be carried forward/deleted have incorrect subitem category |
| 816 | Carry fwd balance from item &3 to item &1: no value for subassignment &2 |
| 817 | Cannot carry fwd balance from item &3 to item &1 due to reqd brkdown &2 |
| 818 | Carry fwd bal. from item &3 to item &1: rqd brkdown &2, fxd value chg &3 |
| 819 | Not possible to carry fwd item &3 to item &1 with fxd value change &3 |
| 820 | FS Item &1: Default value to subassignment &2 is not allowed |
| 821 | FS Item &1: Default value to subassignment &2 is not allowed |
| 822 | No default value allowed for the subitem when carrying fwd to item &1 |
| 823 | Subitem &1 does not exist; &3 |
| 824 | A subitem cannot be specified for item &2; &3 |
| 825 | A subitem must be specified for item &1; &3 |
| 826 | Local crcy change &1: Error while translating automatic reversal docs |
| 830 | ************************** Monitors *********************************** |
| 831 | Successive task run terminated because of errors |
| 832 | Too many nodes in layout, cannot save |
| 833 | No list found (internal error) |
| 834 | Status cannot be presently changed in period &1/&2 (version &3) |
| 835 | No valid task groups are assigned to dimension &1 |
| 836 | Status update in &1/&2 not possible -- the data monitor is not closed |
| 837 | No task group found for data monitor in dimension &1 |
| 838 | No task group found for consolidation monitor in dimension &1 |
| 839 | Task group &1 is invalid with regards to &2 and task &3 |
| 840 | Data monitor is blocked for period &1/&2 |
| 841 | Data monitor was closed in period &1/&2 for CG/CU &3 |
| 842 | Data monitor can only be closed with overall status Complete or Init.St. |
| 843 | Consolidation monitor is already open in period &1/&2 for CG/CU &3 |
| 844 | Consolidation monitor was opened in period &1/&2 for CG &3 |
| 845 | Detailed data monitor can only be called up for cons units |
| 846 | Detailed cons monitor can only be called up for cons group w/o successor |
| 847 | Cursor is not positioned on a node |
| 848 | Computing status information: please be patient... |
| 850 | ---------- Copy Totals Records (see also 130-149, 540-549) ------------ |
| 851 | Invalid document type for task &1 (elim. IU P/L in inventory), version &2 |
| 852 | Invalid doc.type, prior period &3, task &1 (elim. IU P/L invty) vers. &2 |
| 855 | --------------------------Assignment of methods------------------------- |
| 856 | Sequence number &2 will be replaced by default value &3 |
| 860 | -----------Flexible upload 860-899 (also 350-399)---------------------- |
| 861 | Field '&3' contains an unexpected indicator: '&4' |
| 862 | Field &3 contains no value - global parameter &4 will be used |
| 863 | Cons unit &1: Looking in physical file &4 |
| 864 | Cons unit &1: Using upload method &3 |
| 865 | &1 &2 exceeds the data monitor limitations |
| 866 | Running only in test mode because of errors |
| 867 | Error while converting the value '&2' in the '&1' field |
| 868 | The upload method's input type does not match that of the cons unit |
| 869 | Cannot save: Not all required fields have been assigned |
| 870 | All data records were successfully written |
| 871 | &1 of &2 data records had errors and could not be written |
| 873 | &1 is not a valid depreciation method |
| 875 | Special version for fair value adjustments &1 does not exist |
| 879 | Entries exist for FVA &1, sub# &2, eff.year &3, eff.period &4 |
| 881 | Field '&1' is dependent on field '&2' which is not assigned |
| 882 | Cannot save: Not all required fields have been assigned |
| 883 | Cannot save: Not all required fields have been assigned |
| 884 | Clearing item not defined for the transaction currency split |
| 885 | &1 &2 will be completely replaced |
| 886 | &1 &2 will be overwritten |
| 887 | &1 &2 may not be changed |
| 888 | Cannot save: Not all required fields have been assigned |
| 889 | Existing settings will be deleted |
| 890 | ----------- Assets Held for Sale (890-899) ------------------------------ |
| 891 | &1: Intention for sale cannot be before first consolidation |
| 892 | &1: Intention for sale must be before divestiture accounting |
| 893 | &1: Discontinued operation requires intention for sale |
| 894 | &1: Discontinued operation must not be before intention for sale |
| 895 | &1: Discontinued operations should be before divestiture accounting |
| 896 | &1: Enter the year and period for intention for sale |
| 897 | &1: Discontinued operation cannot be before first consolidation |
| 898 | &1: Enter first consolidtn and divestiture account. for intent. for sale |
| 899 | &1 &2: Inconsistent settings in various groups |