G00 - SAP Konsolidierung
The following messages are stored in message class G00: 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 | ---- 000-049 General Messages ------------------------------------------ |
| 001 | FS items with invalid breakdown categories |
| 002 | Specify the version, year and period |
| 003 | No data records were selected |
| 004 | Totals records were successfully written |
| 005 | Journal entries were successfully written |
| 006 | File &1 created on the application server |
| 007 | File &1 created on the presentation server |
| 008 | Unidentified object: '&1' |
| 009 | File &1 does not exist |
| 010 | Cannot copy - entries already exist for &1 |
| 011 | Item &1 has an invalid breakdown category &2 |
| 012 | Select an entry |
| 013 | Ledger &1 is in SAP's name space - do not use |
| 014 | Unable to completely carry out the conversion |
| 015 | Entries already exist for setting &2 |
| 016 | Unable to switch off the ALPHA conversion |
| 017 | Unable to switch on the ALPHA conversion |
| 018 | Unable to switch off the ALPHA conversion |
| 019 | Unable to switch on the ALPHA conversion |
| 020 | Program Objects of Consolidation are inconsistent -> Long text |
| 021 | Default value to characteristic &1 does not exist |
| 022 | Default value to char. &1 does not exist for value &2 from char. &3 |
| 023 | Default value to char. &1 does not exist for value &2 of independent char |
| 024 | Maximum 9 lines alllowed for long text. |
| 025 | Select either the root node or exactly one subitem category |
| 026 | Select at least one SI cat./SI node |
| 027 | Select exactly one subitem category node |
| 028 | No node selected |
| 029 | Action terminated |
| 030 | Test run carried out without log output |
| 031 | Documents were posted without log output |
| 032 | The current assignment of validations for CU &1 is inconsistent |
| 033 | Assignment of validation with period category &1 to CU &2 is not possible |
| 034 | Validation &1 could not be assigned |
| 035 | Transfer re. goodwill reduction in divestitures/transfers is invalid |
| 036 | Specify a fiscal year for the selection of line items |
| 037 | No export possible for selected range of fiscal years |
| 038 | Too many messages, not all can be displayed |
| 039 | Changes were not saved: The items still contain errors |
| 040 | Source version must differ from target version &1 |
| 041 | Version &1 does not exist |
| 042 | Org unit &1 not yet created in the system |
| 043 | &1 is a consolidation unit, not a consolidation group |
| 044 | &1 is a consolidation group, not a consolidation unit |
| 045 | Doc type &1 of task &2 has an invalid posting level |
| 046 | Spaces cannot be entered |
| 047 | Task &1 has an invalid task category for source tasks |
| 048 | No source tasks are assigned to copy task &1 |
| 049 | Copy task &1 does not copy additional financial data |
| 050 | ******************** 50 - 99 (Monitors) |
| 051 | No cons unit assiged for user &1 in the global parameters |
| 052 | No cons group found in the global parameters for user &1 |
| 053 | Further CGs are assigned to CG &1 from global parameters of user &2 |
| 054 | Task group &1: Unable to determine the last task |
| 055 | Task group &1: 'Validate standardized data' must be the last task |
| 056 | Task group &1: The last task &2 cannot have successor tasks |
| 057 | Function not supported because task group &1 is group-dependent |
| 058 | Cannot close period because task group &1 is group-dependent |
| 059 | No task is assigned to document type &1 |
| 060 | No cons group is defined, in the global parameters of user &1 |
| 061 | Start in test run is not useful, as task &1 for CG/CU &2 is blocked |
| 062 | Document type &1 is only assigned task &2 in global task group &3 |
| 063 | Task &1 is not contained in task group &2 of dimension &3 |
| 064 | User layout was deleted by user &1 |
| 065 | Test run with original list is not supported for task &1 |
| 066 | No processing because task &1 is blocked for cons group &2 |
| 067 | No processing because preceding task &1 is not blocked for CG &2 |
| 068 | No processing because period &1/&2 is closed for cons group &3 |
| 069 | No processing because changeover to euros already occurred |
| 070 | A few CGs were not processed: preceding task &1 is not blocked |
| 071 | A few CUs were not processed: preceding task &1 is not blocked |
| 072 | A few CGs were not processed: period &1/&2 is closed |
| 073 | A few CUs were not processed: period &1/&2 is closed |
| 074 | A few cons groups were not processed: task &1 is blocked |
| 075 | A few cons units were not processed: task &1 is blocked |
| 076 | No processing: &1 blocked for all CGs/CUs or period &2&/&3 is closed |
| 077 | CG/CU &1 will not be processed: &2 blocked or period closed |
| 078 | Data monitor or period &1/&2 is closed in version &3 for CG/CU &4 |
| 079 | Data monitor or period &1/&2 is closed in version &3 for all CGs/CUs |
| 080 | Task &1 is already blocked in period &2, version &3 for CG/CU &4 |
| 081 | Task &1 is blocked in period &2/&3 and version &4 for all CGs/CUs |
| 082 | Data transfer method for cons unit &1 is either missing or unsuitable |
| 083 | Version &1 is already the source version for version &2 |
| 084 | &1 as the source version causes recursive versions with version &2 |
| 085 | Period &1/&2 is not a valid period in consolidation cycle &3 |
| 086 | No consolidation cycle assigned to version &1 |
| 087 | No consolidation frequency assigned to consolidation cycle &1 |
| 088 | Period &1/&2 is invalid for version &3 |
| 089 | Different task groups in cons cycle (version &1, period &2/&3) |
| 090 | Master record for item &1 from set &2 does not exist |
| 091 | Only enter a task of type 'Copy task' in TG &1 |
| 092 | Task group &1: Task &2 is already source task for copy task &3 |
| 093 | Source task &1 in version &2 (copy task &3) not yet blocked |
| 094 | Task &1 is a source task for another version |
| 095 | No processing because task &1 cannot be executed for any/all CGs/CUs |
| 096 | Executing successive tasks for the higher-level cons group |
| 097 | This function is only supported for consolidation groups |
| 098 | Current period &1/&2 is the last period in consolidation cycle &3 |
| 099 | Current period &1/&2 is the first period in consolidation cycle &3 |
| 100 | ---- 100-150 Item Substitution + Calc.of Retained Earnings ------------- |
| 101 | Task already blocked for all cons units being processed |
| 102 | Original list cannot be displayed in update mode: cons units are locked |
| 103 | Retained earnings/annual net income differ in B/S and I/S for &1 (LC) |
| 104 | Retained earnings/annual net income differ in B/S and I/S for &1 (GC) |
| 105 | FS items &1 and &2 do not point to each other (not symmetrical) |
| 106 | The contra item &2 for FS item &1 is not defined |
| 107 | &1 and &2 is not a pair of asset and liability items |
| 108 | Items &1 and &2 have different breakdowns |
| 109 | Item &1 (ret.earnings/annual net income in the B/S) has wrong definition |
| 110 | Item &1 (ret.earnings/annual net income in the I/S) has wrong definition |
| 111 | Balance sheet clearing item &1 has a bad definition |
| 112 | Database not updated because of errors |
| 113 | Item &1, ANI prior to proportion change, is defined incorrectly |
| 114 | &1: Ret. earnings/annual net income differ in LC and GC |
| 115 | &1: Balancing adjustment differs in LC and GC |
| 116 | Incompatible breakdown of items &1 and &2 |
| 117 | Preceding task &1 in version &2 is not yet blocked |
| 118 | &1: Existing data has not been changed |
| 120 | Data type &1: File &2: &3 records exported |
| 121 | Data type &1: File &2: The following error has occurred: |
| 122 | Data type &1: File &2: Overwriting of file has been terminated |
| 123 | Data type &1: Cons chart &2: Hierarchy information not found |
| 124 | Data type &1: File &2: File already exists; overwriting file |
| 125 | Data type &1: File &2: File already exists |
| 126 | Test run is active; no files are created or overwritten |
| 127 | Specify only one 'Validation of Universal Documents' task in TG &1 |
| 135 | Front-end function cannot be executed in batch |
| 136 | Incorrect front end, or error in front end |
| 137 | Incorrect parameter FILETYPE |
| 138 | No authorization for upload |
| 139 | Error while uploading data |
| 140 | Error while downloading data |
| 141 | Header not allowed |
| 142 | Separator not allowed |
| 143 | The header information is limited to 1023 bytes at present |
| 144 | Error while calling the data provider |
| 146 | Not enough storage space in data provider |
| 147 | Storage medium is full |
| 148 | Timeout of Data Provider |
| 150 | File &1 has the wrong type |
| 151 | File &1 could not be converted |
| 152 | Unable to open file &1 |
| 153 | Unable to read file &1 |
| 154 | Error while accessing file &1 |
| 155 | File &1 could not be created |
| 156 | *-- 156 - 169 Transport ECMCT/ECMCA ------------------------------------* |
| 157 | File &1 created for the totals records |
| 158 | File &1 created for the journal entries |
| 159 | Totals records were read from file &1 |
| 160 | Journal entries were read from file &1 |
| 161 | File '&1' has no data records |
| 162 | File '&1' does not contain any relevant data records |
| 163 | Specify a file name for the totals records |
| 164 | Specify a file name for the journal entries |
| 165 | File '&1' created for the structure data |
| 166 | Download to file '&1' was cancelled |
| 167 | Download to file '&1' was cancelled |
| 168 | Structure data read from file '&1' |
| 169 | No file with structure data loaded |
| 170 | *-- 170 - 189: Posting transaction |
| 171 | The transaction cur. and local currency values have opposing dr/cr signs |
| 172 | The local cur. and group currency values have opposing dr/cr signs |
| 173 | The transaction cur. and group currency values have opposing dr/cr signs |
| 174 | Line item &1 has no consolidation unit (please check) |
| 175 | The document has more than one cons unit (please correct) |
| 176 | Cons unit/partner unit do not match with cons unit 1/2 |
| 190 | ----- 190-199 FICLST++ -------------------------------------------------- |
| 191 | The first of &1 rows is already being displayed |
| 192 | The last of &1 rows is already being displayed |
| 193 | Row &1 of &2 |
| 194 | Totals item and the item cannot be specified at the same time |
| 195 | Item &1 in cons chart &2 is not a totals item (please correct) |
| 196 | Period &1 is not a valid closing period (please correct) |
| 197 | Posting level &1 is invalid |
| 200 | ------200-250 EURO ------------------------------------------------------ |
| 201 | Dimension &1 affected by the euro conversion in year &2 |
| 202 | Ledger &1 affected by the euro conversion in year &2 |
| 203 | Realtime update is not activated for cons type & (test run only) |
| 204 | Prior year &1, version &2 not locked/closed: Cons unit &3 &4 |
| 205 | Carryforward task not executed or blocked - unit &1 &2 |
| 206 | LC &1 of cons unit &2 not equal to LC &3 of company code &4 |
| 250 | *--------- Integration 250 - 300 ---------------------------------------* |
| 251 | Accounts already created in chart of accounts &1 |
| 252 | Where-applied indicator not defined in the master record for FS item &1 |
| 254 | Chart &1 created with maintenance language &2 |
| 255 | Chart &1 created with maintenance language &2 |
| 256 | &2 new accounts created in chart &1 |
| 257 | Texts for the new accounts transferred to language &1 |
| 258 | No texts exist for the items in cons chart of accounts &1 |
| 259 | Following messages describe the actions of an update run |
| 260 | The name of chart &1 in language &3 is &2 |
| 261 | All accounts were created with account group &1 |
| 262 | Account names exist in FI chart of accounts &1 |
| 263 | Further steps may be required after copying cons chart of accounts &1 |
| 264 | Cons unit &1: Integrated consolidation type is not defined |
| 265 | There are reconciliation differences |
| 266 | There are no differences between ledger &1 and ledger &2 |
| 300 | -------------- Customizing Check 300 - 479 ------------------------- |
| 301 | No master data found for item &1 |
| 302 | Item &1 has unsuitable item type |
| 303 | Statistical stkh.equity item &1 has wrong where-applied indicator |
| 304 | Item &1 in C/I global settings has unsuitable where-applied indicator |
| 305 | Item &1 has unsuitable where-applied indicator for C/I method |
| 306 | Minority interest item &1 has unsuitable where-applied indicator |
| 307 | Group appropriations item &1 has unsuitable where-applied indicator |
| 308 | Minority appropriations item &1 has unsuitable where-applied indicator |
| 309 | Equity method posting item &1 has unsuitable where-applied indicator |
| 310 | Goodwill item &1 has a subitem breakdown |
| 311 | Item &1 is used more than once |
| 312 | Item &1 for statistical equity does not have unique assignment |
| 313 | Item &1 must be below item &2 in the item hierarchy |
| 314 | Equity method posting items &1,&2,&3,&4 have unsuitable where-appl.ind. |
| 315 | Minority item and statistical shareholders' equity differ in item &1 |
| 316 | No partner breakdown for statistical goodwill item &1 in method &2 |
| 317 | Multiple assignment of stat. shareholders' equity item &1 in equity cons. |
| 318 | Statistical goodwill items in method &1 are the same |
| 319 | Selected item &1 has an unsuitable where-applied indicator |
| 320 | Selected items &1 and &2 for C/I have unsuitable where-applied indicators |
| 321 | Selected item &1 for C/I has an unsuitable where-applied indicator |
| 322 | Statistical goodwill item &1 does not have partner breakdown |
| 323 | Check the clearing item for interunit posting |
| 324 | Goodwill items &1 and &2 have different subitem breakdowns |
| 325 | Item &1 is not specified as a reported item for changes in equity |
| 326 | Carrying forward of balances not defined for stat. goodwill item &1 |
| 327 | Inappropriate carryforward for subitem &1, subitem category &2 |
| 328 | Selected item &1 for C/I has unsuitable where-applied indicator |
| 329 | No carrying forward of balances for method-based item &1 in method &2 |
| 330 | Carryforward item missing or incorrect for min. interest item &1 |
| 331 | Item &1 has a partner breakdown |
| 332 | A partner breakdown is missing for item &1 |
| 333 | Items &1 and &2 have different subitem breakdowns (equity/stat. equity) |
| 334 | Item &1 for C/I method &2 has a subitem breakdown |
| 335 | Incorrect or missing carryforward item for statistical equity item &1 |
| 336 | Incorrect or missing carryforward item for selected item &1 |
| 337 | Item set 1 not specified for method &1, entry &2 (please check) |
| 338 | Debit item for other differences missing for method &1, entry &2 (check) |
| 339 | Credit item for other differences missing for method &1, entry &2 (check) |
| 340 | Source item &1 (method &2, entry &3) not found in item sets |
| 341 | Subitem cat. &4 invalid for items in item set &1 (method &2, entry &3) |
| 342 | Source subitem &1 (method &2, entry &3) not found in subitem set &4 |
| 343 | Level &1 is only accessible from level &2 |
| 344 | No source item for target item &3 (method &2, entry &1) |
| 345 | Entry &1 is ambiguous regarding scope of reported data (equity method) |
| 346 | Item set &1 not maintained |
| 347 | No subitem for target item &3 (method &1, entry &2) |
| 348 | No subitem for source item &3 (method &1, entry &2) |
| 349 | Item &1 does not exist in cons chart of accounts &2 (please correct) |
| 350 | Item &1 &2 is not a value item (please correct) |
| 351 | No entries or posting allowed to item &1 &2 (please check) |
| 352 | Subitem &1 of category &2 does not exist (please correct) |
| 353 | No entries or posting allowed to subitem &1 &2 (please check) |
| 354 | Differential item &1 &2 is neither a B/S item nor an I/S item (check) |
| 355 | The differential item for method &1, entry &2 not used uniformly |
| 356 | No breakdown by subitem allowed for source item with method &1, entry &2 |
| 357 | Source items (method &1, entry &2) require a breakdown by SI category &3 |
| 358 | Source items (method &1, entry &2) cannot be assigned with SI category &3 |
| 359 | Source item can only be assigned SI cat &3 or &4 (method &1, entry &2) |
| 360 | Source item &3 has needs a subitem (method &1, entry &2) |
| 361 | Source item &3 needs the subitem category (method &1, entry &2) |
| 362 | Subitem category &3 cannot be assigned to item &1 in cons chart &2 |
| 363 | Item &1 in cons. chart &2 cannot be broken down by subitems |
| 364 | Target item &3 requires a subitem (method &1, entry &2) |
| 365 | The item set specified for method &1, entry &2 is incomplete |
| 366 | Only 1 item set for one-sided eliminations (method &1, entry &2) |
| 367 | Subitem set requires an item set (method &1, entry &2) |
| 368 | Subitem &1 does not exist in any subitem set (method &1, entry &2) |
| 369 | Specify a source item |
| 370 | No minority interest item is assigned to equity item &1 |
| 371 | Equity item &1 must also be an equity item in statistical stkh. equity |
| 372 | If applicable, item &1 should also be an equity item in stat. stkh.equity |
| 373 | No begin date for amortization/reduction of goodwill in method &1 |
| 374 | No begin date for amortization/reduction of goodwill in global settings |
| 375 | Life of goodwill amortization/reduction not specified in global settings |
| 376 | Life of goodwill amortization/reduction not specified in method &1 |
| 377 | Equity posting items missing or inconsistent in scope &1 in chart &2 |
| 378 | Doctype &1 doesn't post in trans.currency: Characteristic will be hidden |
| 379 | Doctype &1 doesn't post quantities: Unit of measure will be hidden |
| 380 | Doctype &1 posts to level &2: 'Partner Unit' will be shown |
| 381 | 'Hidden' indicators not agreeable with doc.type &1 and chars &2, &3 |
| 382 | DocType &1 doesn't post to indep.char. &2, but it does post to &3 |
| 383 | Source item &1 not contained in the item sets (please adjust) |
| 384 | Source subitem cat &1 is invalid (please adjust, see entry help) |
| 385 | No source subitem category specified (please enter) |
| 386 | Source subitem not specified (please enter) |
| 387 | Source subitem is invalid (please adjust, see entry help) |
| 388 | The subitem breakdowns of the items in set &1 are different |
| 389 | Items in set &1 have no breakdown by subitem |
| 390 | Items in set &1 can only be restricted to subitem category &2 |
| 391 | For document type &1 fixing of characteristics &2 and &3 are incompatible |
| 392 | Missing amortization method for fair value adjustments "&2 &3" of CU "&1" |
| 393 | Subnumber must be numeric |
| 394 | Negative investment book value for CU &1 fair value adjustments "&2" |
| 395 | Cons frequency for amortization of fair value adjustments not maintained |
| 396 | FS Items not maintained for fair value adjustments "&2 &3" of CU "&1" |
| 397 | Incorrect extraordinary amortization for CU &1 FVA "&2" |
| 398 | Deviating calculation in changes in values "fair value adjustments" |
| 399 | A (geometrical) declining-balance depreciation needs a percentage rate |
| 400 | ********* Customizing Check - Reclassifications ************************* |
| 401 | Inheritance &3 from item &2 to &1 not possible |
| 402 | &1 source/destination value for char &2 needed; or 'Balance per &2' |
| 403 | Percentage rate and inv.income tax rate are inappropriate |
| 404 | Method entry check: Characteristic &1 does not supply data |
| 405 | Source/target item &1 has an initial value for characteristic &2 |
| 406 | No fields are assigned to journal entry layout &1 (please correct) |
| 407 | +++++++ Customizing check cons of investments +++++++++++++++++++++++ |
| 408 | Carryforward item &1 &3 is not contained in reported equity data |
| 409 | Carryforward item &1 &3 is not contained in reported equity data |
| 410 | Carryforward item &1 &3 is not contained in reported equity data |
| 411 | Item &1 is not a &2-item |
| 412 | Document type &1 has invalid business use &2 |
| 413 | Document type &1 is only planned for manual postings |
| 414 | Document type &1 exclusively posts in group currency |
| 415 | Document type &1 automatically posts deferred income taxes |
| 416 | Goodwill clearing item &1 is not assigned a minority ownership item |
| 417 | Task &1 is neither assigned activity nor accounting technique |
| 418 | Task &1 is already covered in the cons monitor by task &2 |
| 419 | Table &1: Checking &2 data records |
| 420 | Exch.rate ind. "balance sheet" is missing for currency trl. of goodwill |
| 421 | Exch.rate ind. "income statement" missing for currency trl. of goodwill |
| 422 | Exch.rate indicator &1 is invalid for currency translation of goodwill |
| 423 | C/T key "income statement" is missing for translation of goodwill |
| 424 | Method &1 uses goodwill in local currency or per investee unit |
| 425 | Method &1 does not post goodwill to investee unit |
| 426 | Option of posting goodwill to investee is invalid for equity method |
| 427 | Universal stat. postings must be activated to use organizational changes |
| 428 | Universal stat. postings must be activated to use goodwill in local crcy |
| 429 | Stat. item "Adjusted NI Goodwill" requires optional partner breakdown |
| 430 | Stat. item "MI Adjusted NI Goodwill" requires optional partner breakdown |
| 431 | No minority interest item is assigned to Currency Transl. Goodwill item |
| 432 | Document type &1 does not exclusively post in group and local currencies |
| 433 | Specify the fiscal year and period for the legacy data transfer |
| 434 | Assign a minority interest item to legacy data transfer item &1 |
| 435 | Goodwill item &1 has a breakdown by characteristic &2 |
| 436 | Subitem &1 has not been specified in the global settings |
| 437 | Specify subitem &1 in method &2 |
| 438 | Hidden contingencies supported only for complete breakdowns |
| 439 | Hidden contingencies supported only for complete breakdowns |
| 440 | Item &1 is not defined |
| 441 | Item &1 used as "&3" and "&4" |
| 442 | Item &1 for retained earnings prior year has invalid where-applied ind. |
| 443 | Item &1 for retained earnings prior year has invalid where-applied ind. |
| 444 | Doc.type &1: Item for 'Annual Net Income - Balance Sheet' not specified |
| 445 | Location of values: item &2 in document type &1 requires own scope |
| 446 | Task group for calculating annual net income not found |
| 447 | Item &1 is possibly an equity item |
| 448 | Statistical items created successfully |
| 450 | ------------ Master Data ------------------------------------------------ |
| 451 | &4 not possible for &1 &2 |
| 452 | Invalid name "&1" for &2 |
| 453 | The cons chart is locked - only display possible |
| 454 | BCat &1: The default set &2 is not included in maximum set &3. |
| 455 | Action not allowed, as &1 serves as an initial group |
| 456 | Inconsistent hierarchy level assignment (&2<>&3) for cons group &1 |
| 457 | Deviating where-applied indicator for &1 of "&2" |
| 458 | Inconsistent where-applied indicator &2 of item &1 |
| 459 | Changed item sequence by reassigning &1 |
| 460 | Breakdown category &1: Characteristic &2 was deleted. Save the data. |
| 461 | Document type &1 already exists and, therefore, cannot be created again |
| 462 | Selection has no methods for cons of investments; global checks only |
| 463 | Explicit percentage is not useful when reading period values |
| 464 | Investment income tax rate is not useful when reading period values |
| 465 | Activity and accounting technique useful only for group-dependent posting |
| 466 | Settings for transaction and accounting technique contain errors. |
| 467 | Selection attribute &1 has already been allocated to item &2. |
| 468 | Account assignment role &1 has already been allocated to item &2. |
| 469 | Target item category &1 has already been allocated to item &2. |
| 480 | *----------------------IU elimination 480-489---------------------------* |
| 481 | Ambiguous use of differential items for method &1, entry &2 |
| 482 | Hierarchy restriction only possible in test mode (please undo) |
| 490 | ------------------ 491-499 Proportional Cons ---------------------------- |
| 491 | No translation method assigned to cons unit &1 |
| 492 | Cons unit &1: Rounding error in the unapportioned data |
| 493 | None of the selected cons units are consolidated proportionally |
| 494 | Subitem &2 does not exist in subitem category &1 |
| 495 | Item &1 does not exist |
| 496 | Proportion Change &1: Auto apportionment not possible [&4] |
| 500 | - IPI -- Elim. of IU Profit/Loss in Inventory 500 - 599 ----------------- |
| 501 | Place the cursor on a consolidation unit or additional financial data |
| 502 | Invalid time period |
| 503 | Local currency missing for cons unit &1 in fiscal year &2 |
| 504 | No values found that match your selection criteria |
| 505 | You can choose only 1 valuation allowance (allowing or disallowing loss) |
| 506 | Incidental costs must not be recorded as absolutes and percentages |
| 507 | No consolidation units belong to consolidation group &1 |
| 508 | Enter cost of goods manufactured either as a % or as an absolute value |
| 509 | Sum of percentages is not equal to 100% |
| 510 | Enter either the profit mark-up in % or the COGM percentage |
| 511 | Cons group & does not contain any of the cons units specified |
| 512 | No master data found for CU &1 regarding cur.translation in elim/profit |
| 513 | Translation method &1 not found |
| 514 | Translation key '1' was used to translate cons unit &1 with method &2 |
| 515 | Doc. type &1 posts with auto reversal: IU profit/loss eliminated in full |
| 516 | No inventory item assigned to product group &1 |
| 517 | Interunit P/L for prior period &3/&4 is eliminated using doc. type &1 |
| 518 | Task &1 is blocked for cons group &2 |
| 519 | No offsetting items assigned for inventory item &1 |
| 520 | No distribution cost reclassification item assigned for inventory item &1 |
| 521 | No distribution cost item assigned for inventory item &1 |
| 522 | Automatic reversal not possible with document type &2 |
| 523 | No item for translation difference assigned to inventory item &1 |
| 524 | Inventory data missing for CU &1 / supplying CU &2 / product group &3 |
| 525 | Supplier data missing for CU &2 / inv. managing CU &1 / product group &3 |
| 526 | Inconsistent additional data for CU &1 / supplying CU &2 /product grp &3 |
| 527 | Custom characteristic 'Product group' has not yet been created |
| 528 | Note that a book value of 0 was entered |
| 529 | The inventory item &1 is not yet assigned to a product group |
| 530 | Interunit loss not posted: Valuation allowance does not permit losses |
| 531 | Enter either an inventory item or a set |
| 532 | Inventory items in prod.groups &1 and &3 have diff. breakdown categories |
| 533 | Enter an inventory item for product group &1 |
| 534 | Inventory item &1 is not assigned to product group &2 |
| 535 | Inventory item &4 is not assigned to product group &3 |
| 536 | Global settings for elim. of IPI not defined in dimension &1 |
| 537 | Inventory items must be broken down by partner and product group |
| 538 | Product group usage: Custom characteristic as subassignment missing |
| 539 | Inventory data will be read from the totals database |
| 540 | Position the cursor on the field "set name" |
| 541 | Do not use '*' as the comparison exchange rate indicator |
| 542 | Settings for task &1 are missing |
| 543 | You can only display an initial list in test mode |
| 544 | Task &1 is already blocked for consolidation group &2 |
| 545 | Cons group &1 is invalid or contains no cons units in &2/&3 |
| 546 | Use different document types for current period and prior period |
| 547 | Field overflow: Enter smaller values |
| 551 | Not all tasks in prior period &1/&2 are blocked for CG &3 |
| 552 | The requested period cannot be determined in &1/&2 |
| 553 | A limited task group is assigned to CG &1 (vers. &2, period &3/&4) |
| 554 | Processing terminated in period &1/&2 in the consolidation monitor |
| 555 | Processing terminated in data monitor in period &1/&2 |
| 556 | Periods cannot be created and deleted at the same time |
| 557 | Consolidation cycle &1 does not exist |
| 558 | Cons. frequency &1 does not exist |
| 559 | Specify a name for the conslidation cycle |
| 560 | Specify a consolidation frequency |
| 561 | The entry with cons cycle &1 and delta year &2 has been deleted |
| 562 | Specify (at least) one delta year |
| 563 | Consolidation cycle &1 has been created |
| 564 | Periods for cons. cycle &1 with delta year &2, cons. frequency &3 created |
| 565 | Version &1 assigned to cons cycle &2 with beginning period &3/&4 |
| 566 | Specify a version |
| 567 | Specify a beginning year |
| 568 | Specify a beginning period |
| 569 | Cons cycle &1 and all dependent entries have been deleted |
| 570 | Options "Create" and "Delete" cannot be selected simultaneously |
| 571 | Successor tasks from carryforward to remaining periods were not unblocked |
| 572 | Data for consolidation cycle &1 has been created or changed |
| 573 | Deactivate the filter (a filter cannot be saved) |
| 574 | The same entry already exists |
| 575 | Source task &1 not yet blocked in version &2 with &3 in period &4 |
| 576 | Entry with cons. freq. missing for the beginning year (delta year 0) |
| 577 | Task Group &1: Copy task &4: Tasks &2 and &3 have the same category |
| 578 | Task &2 of the same category is already assigned to the copy task &1 |
| 579 | Task for balance carryforward is not contained in each task group |
| 580 | No processing because task &1 is being copied for cons group &2 |
| 581 | Not all cons units processed: task &1 is blocked or being copied |
| 582 | Cons cycle &1: Specify a cons frequency for delta year 0 |
| 583 | No consolidation periods are assigned to consolidation frequency &1 |
| 584 | Resetting data for characteristic &1 based on loaded files |
| 585 | Resetting data for characteristic &1 without restrictions |
| 586 | No database version is assigned to &1 &2 |
| 587 | File "&1" read successfully |
| 588 | File "&1" created successfully |
| 589 | Incomplete transport may lead to inconsistent data |
| 600 | *- 600 - 610 Transport Transaction Data --------------------------------* |
| 601 | No totals records were read |
| 602 | No journal entry records were read |
| 603 | Choose totals records and/or journal entries for the import |
| 604 | Unable to load the data files |
| 605 | Data already exists in table &1 for dimension &2 |
| 611 | -----------------Validations (611-629)----------------------------------- |
| 612 | Deletion not possible due to usage in validations |
| 613 | Partner &2 for FS item &1 is not specified in the inventory data |
| 614 | Validation reported errors for &1 organizational units |
| 615 | Validation reported warnings for &1 organizational units |
| 616 | Validation reported no errors or warnings |
| 617 | Sets with value ranges are not possible in validation |
| 618 | Validation was successful |
| 619 | The cumulated direct share of investor &1 in investee &2 is &3 |
| 620 | The cumulated direct share of all investors in investee &1 is &2 |
| 621 | Voting share ownership of investor &1 in investee &2 is equal to &3 |
| 622 | Voting share ownership of all investors in investee &1 is equal to &2 |
| 623 | Nonvoting share ownership of investor &1 in investee &2 is equal to &3 |
| 624 | Nonvoting share ownership of all investors in investee &1 is equal to &2 |
| 625 | Share in net income of investor &1 in investee &2 is equal to &3 |
| 626 | Share in net income of all investors in investee &1 is equal to &2 |
| 627 | Universal document &1 is not consistent |
| 628 | No errors found in the validation of universal documents |
| 629 | No relevant data exists for the validation of universal documents |
| 630 | ------------------ Match ECMCT/ECMCA (630-649)-------------------------- |
| 631 | Selection has no ledger for the totals table of consolidation |
| 632 | Selection has no document types in dimension &1; please check |
| 633 | Selection has no consolidation units in dimension &1; please check |
| 634 | Journal entry table is currently locked by user &1 |
| 635 | Totals table is currently locked by user &1 |
| 636 | Neither journal entries nor totals data were selected; please check |
| 637 | The journal entries and totals data you selected are consistent |
| 638 | Selection has no versions; please check |
| 639 | Once data is corrected, you need to rerun currency translation |
| 640 | Once data is corrected, you need to rerun the apportionment |
| 641 | Data already written; no more actions are necessary |
| 642 | Differences between totals data and journal entries were found; see list |
| 643 | &1 records written to totals database |
| 644 | Either no data was selected or the data is consistent |
| 645 | The object numbers of the checked totals data are consistent |
| 646 | &1 records in the apportionment were ignored; see long text |
| 647 | &1 records in the integrated data collection were ignored |
| 648 | &1 translated records, which have differences in GC only, were ignored |
| 649 | &1 records with currency translation key 6 have differences in GC only |
| 650 | ---------------Flexible Upload (651-799)--------------------------------- |
| 651 | Incomplete row layout: only &1 of &2 fields uploaded |
| 652 | Texts already exist for the selected organizational units |
| 653 | Cannot post to hierarchy node &1 |
| 654 | Hierarchy leaf &2 is not a valid value for characteristic &1 |
| 655 | Upload complete |
| 656 | Different debit/credit signs in file |
| 657 | Conversion to internal data format failed |
| 658 | Function exit: Characteristic value for character &1 is invalid |
| 659 | Character string &2 is cut off after &3 characters |
| 660 | Function exit: Characteristic value was changed for characteristic &1 |
| 661 | Group currency could not be determined |
| 662 | Upload method &1: Characteristic &2 from field catalog is ignored |
| 663 | Data transfer method &4 is invalid |
| 664 | Local currency could not be determined |
| 666 | FS item &2 is blocked against entry |
| 667 | You can not post to totals items |
| 668 | Arranging the item under a value item is not allowed |
| 671 | Reference year/period &1/&2 is invalid for a hierarchy |
| 672 | Fiscal year/period &1/&2 is invalid |
| 673 | Period &1 with fiscal year variant &4 incompatible |
| 674 | Year of acquisition &1/&2 is in the future |
| 676 | Wrong group currency &1 instead of &2 |
| 677 | Wrong local currency &1 instead of &2 |
| 678 | Local/group currency values are not equal ( &1 <> &2 ) |
| 679 | No valid pair of value/currency |
| 680 | No (mandatory) value in group currency |
| 681 | No (mandatory) value in local currency |
| 682 | Group/transaction currency values are not equal |
| 683 | Local/transaction currency values are not equal |
| 684 | Values differ in local and group currency ( &1 ) |
| 685 | Local and group currency amounts have different debit/credit signs |
| 686 | Input type does not coincide with the cons unit's master record |
| 687 | Consolidation unit and partner unit are identical |
| 688 | No valid currency unit for field &1 |
| 689 | No valid unit of quantity for field &1 |
| 690 | No (mandatory) value in transaction currency |
| 691 | No (mandatory) value in group currency |
| 692 | No valid value in group currency |
| 693 | No valid value in local currency |
| 694 | Value in transaction currency replaced by default value |
| 696 | Subitem &2 is blocked against entry |
| 697 | Acquisition to subitem &4 only in current year |
| 701 | Status check: Update not allowed |
| 703 | Row too long: character string '&2&' ignored |
| 704 | Transaction currency key replaced by default key |
| 705 | Item type changing from &3 to &2 |
| 706 | Flexible upload not supported for characteristic '&1' |
| 707 | There is no subassignment with technical field name &1 |
| 708 | Subassignment &1 cannot be fixed in the breakdown category |
| 709 | Key &2 for characteristic &1 is too long (Maximum: &3 characters) |
| 710 | Assignment of the file name will be reset |
| 711 | Hierarchy &1 will be created in dimension &2 |
| 712 | A top consolidation group is already assigned to hierarchy &1 |
| 713 | &1 &2 is outside of selections |
| 714 | Entry in dialog box was canceled by the user |
| 715 | The default value could not be determined for the transaction currency |
| 716 | Document type &2 can not be used |
| 717 | Key figure &1 can only accept positive values |
| 718 | Switches &1 and &2 must be set differently |
| 719 | Default value &2 was set for the characteristic &1 |
| 720 | Key figure &1 was calculated |
| 721 | Exchange rate will be calculated again |
| 722 | The activity "transfer" requires the entry of a partner unit |
| 723 | Entry of a partner unit is inadmissible for activity &1 |
| 724 | &1 &2 cannot be deleted (totals records exist) |
| 725 | Flexible upload is started in the selection screen |
| 726 | Ledger for cons group &3 is not unique |
| 727 | No clear inventory item is assigned to produt group &3 |
| 728 | Decimal place separator "&2" is inappropriate for this upload method |
| 729 | Existing data is not allowed to be changed (&1 &2 / &3 &4) |
| 730 | No inventory item is assigned to product group &3 |
| 731 | Entered data for organizational change is not valid for activity &1 |
| 732 | Manual goodwill entries are not valid for activity &1 |
| 733 | Activity number &1 cannot be used |
| 734 | Existing value &1 &3 may not be modified |
| 735 | Entries for organizational changes are not valid for consolidation groups |
| 736 | Complete reduction of goodwill is not possible; will be ignored |
| 737 | Parameters for goodwill reduction are inconsistent for activity &1 |
| 738 | Complete reduction of goodwill is not suitable for activity &1 |
| 739 | Ignoring the assigned physical file name |
| 740 | The activity for consolidation of investments is missing |
| 741 | Entries for mergers are invalid for consolidation groups |
| 742 | Intention of sale/discontinued operations does not apply to cons groups |
| 743 | Technical name for field &1 in upload file is invalid |
| 744 | Multiple columns in the upload file have the same field name |
| 745 | Field &1 not activated as an additional field in the data model |
| 746 | Multiple rows in the upload file have row type indicator D |
| 747 | Setting &1 defined multiple times in the upload file |
| 748 | Value &1 is not allowed for setting &2 |
| 749 | Value &1 is not allowed for update mode |
| 750 | -------------- Customizing Validation Cons of Investments --------------- |
| 751 | Equity: Other comprehensive income: Item &1 is not an equity item |
| 753 | Equity: Other comprehensive income: Item &1 is not an income stmt. item |
| 754 | Selected item: full goodwill: item &1 has a breakdown |
| 755 | Selected item: full goodwill: item &1 used more than once |
| 756 | Selected item: full goodwill: item &1 has incorrect partner breakdown |
| 757 | Control row &1 in upload file: Positioning with errors |
| 758 | Field &1: Value from header row overwritten by control row |
| 759 | Dialog box skipped in current upload |
| 771 | Dimension &1: No document type exists for realtime update |
| 772 | Dimension &1: No document type exists for adjustments to univ. documents |
| 773 | Cons. unit &1: Validation of universal documents contains no errors |
| 774 | Dimension &1: No document type exists for calculating retained earnings |
| 775 | Dimension &1: No document type exists for realtime update |
| 778 | Attributes for version &3 missing for document type &1 in dim.&2 |
| 780 | -------------Breakdown check 781-809------------------------------------ |
| 781 | Breakdown by &1: Deviating fixed value in breakdown category |
| 782 | Breakdown by &1: Maximum value &3 is not completely included in &4 |
| 783 | Breakdown by &1: Maximum sets &3 and &4 not equivalent |
| 784 | Invalid zooming of breakdown by &1 |
| 785 | No breakdown by &1 is incompatible with mandatory breakdown |
| 786 | Breakdown by &1: Deviating fixed value in breakdown category |
| 787 | Obsolete entry &1 for item without account assignment category |
| 788 | Breakdown by &1: Selection &3 is not completely contained in &4 |
| 789 | Breakdown by &1: Selections &3 and &4 are not equivalent |
| 790 | Item &3: &1 &2 is not in maximum selection &4 |
| 798 | Item &3: &1 &2 is not in maximum set &4 |
| 799 | Obligatory breakdown to &1 not found |
| 800 | Breakdown by &1: Deviating fixed value in breakdown category |
| 801 | Invalid breakdown by &1 to be reset |
| 802 | Item &2: Required breakdown by &1 not filled |
| 803 | Breakdown by &1: Default value not permitted |
| 804 | Required breakdown by &1 not filled |
| 805 | Breakdown by &1 filled with default value &2 |
| 806 | Partner unit not filled |
| 807 | Breakdown by &1: Deviating fixed value in breakdown category |
| 808 | Component &1 not found |
| 809 | Breakdown by &1 supplied with fixed value &2 from breakdown category |
| 810 | -------------Posting transaction 810 - 849 ------------------------------ |
| 811 | Local currencies of units &1 (&2) and &3 (&4) differ |
| 812 | ID &1 already assigned to a held document (please reenter) |
| 813 | ID &1 does not exist (please reenter) |
| 814 | A held document with ID &1 is not in the folder |
| 815 | Global paras in held document &1 do not have the current values |
| 816 | Dimension &1 already locked by user &2 |
| 817 | Cons chart &1 already locked by user &2 |
| 818 | Select at least one line item before executing the command |
| 819 | Place the cursor on a line item before executing the command |
| 820 | Place the cursor on a subassignment field |
| 821 | Messages of the breakdown checks in the document: |
| 822 | Line item &1: |
| 823 | Char &1 is permanently fixed - fixation cannot be lifted |
| 824 | Characteristic &1 cannot be fixated |
| 825 | Fixed value for characteristic &1 cannot be modified |
| 826 | Both a held and a reference document cannot be specified at the same time |
| 827 | Held documents cannot be reversed (please adjust) |
| 828 | Global paras in reference document &1 do not have the current values |
| 829 | Item &1 must not be entered or posted |
| 830 | Required breakdown by char &1 for item &2 is invalid for document type &3 |
| 831 | In line item &1, the value in &2 is missing (please fill) |
| 832 | In line item &1, the quantity is missing (please fill) |
| 833 | Field-specific settings created for document type |
| 834 | Document type does not allow posting in transaction crcy or quantities |
| 835 | In line item &1, &2 and &3 are the same, but the values are different |
| 836 | Document was not posted |
| 837 | Char &1 is permanently fixated with value &2 (please correct) |
| 838 | Fixation of char &1 will be lifted |
| 839 | The value for permanently fixed char &1 is now ambiguous |
| 840 | Fixed value for char &1 will be changed from &2 to &3 |
| 841 | Fixed value for char &1 cannot be changed from &2 to &3 |
| 842 | Permanently fixed value for char &1 will be changed from &2 to &3 |
| 843 | Char &1 cannot be fixated - its value is ambiguous |
| 844 | Cannot fixate char &1 to the value &2 (unambiguous value &3) |
| 845 | Document marked as ID &1 - see long text |
| 846 | External document numbering: &1 is outside of the number range |
| 847 | Item &1 requires breakdown by trans crcy with an explicit value entry |
| 848 | Item &1 requires breakdown by quantities (please correct) |
| 849 | The maximum number (&1) of held documents has been reached |
| 850 | *--- Generation of characteristics 850 - 899 ---------------------------* |
| 851 | Assign a sequence number for characteristic &1 |
| 852 | Definition of more than one compound level not permitted |
| 853 | Characteristic &1 is not an independent characteristic |
| 854 | Dependent characteristic &1 will be denoted as a subassignment |
| 855 | 5 characteristics are already denoted as subassignments |
| 856 | Too many characteristics are already denoted as subassignments |
| 857 | The fixed value in BCat ind. will be selected for independent char. &2 |
| 858 | Set the subassignment indicator for characteristic &1 |
| 859 | The subassignment indicator will be deleted for characteristic &1 |
| 860 | The fixed value in BCat ind. will be deleted for independent char. &1 |
| 861 | The fixed value in BCat ind. will be deleted for dependent char &1 |
| 862 | Char &1 already used as an attribute of char &2 |
| 863 | No jump to the display or maintenance function is allowed for char &1 |
| 864 | Place the cursor in one of the columns |
| 865 | Char name cannot start with 'ZZ' if the system type = 'SAP' |
| 866 | Char &1 already used as a subassignment |
| 867 | The 'maintain default value' ind. will be deleted for characteristic &1 |
| 868 | The sequence number will be deleted for characteristic &1 |
| 869 | Set the subassignment indicator for characteristic &1 |
| 870 | Sequence number &1 already used by char &2 |
| 871 | Assign a sequence number for char &1 |
| 872 | Dependent characteristic &1 has a lower sequence number than &2 |
| 873 | Independent characteristic &1 has a lower sequence number than &2 |
| 874 | Set the 'Fixed value' in breakdown category or 'Default value' indicator |
| 875 | Error occurred preparing Consolidation for deletion of characteristics |
| 876 | You do not have authorization to maintain characteristic values |
| 877 | You do not have authorization to display characteristic values |
| 878 | Enter a valid value |
| 879 | Enter a default value for characteristic &1 |
| 880 | Characteristic &1 is not a custom characteristic |
| 881 | Independent characteristic &1 is not denoted as a subassignment |
| 882 | You can only transport default vals for independent chars from this view |
| 883 | Characteristic &1 can not be deleted |
| 884 | The generation for consolidation was not successful |
| 885 | Characteristic &1 still used in table/structure &2 |
| 886 | Characteristic &1 is too long (max. length is &3) |
| 887 | No characteristics exist in the field catalog yet |
| 888 | None of the chars available can be used as an independent characteristic |
| 889 | Data element/domain &1 cannot be referenced |
| 890 | Subassignment &1 must not be dependent on characteristic &2 |
| 891 | Adjustment entry for universal document is not possible |
| 892 | Cons. unit &1: Adjustment entry for universal document is not permitted |
| 893 | Reading from universal document is not active |
| 894 | Consolidation unit &1: Reading from universal document is not active |
| 895 | Delete one of the values before calling up the function |
| 896 | Specify one of the values before choosing the function |
| 897 | Specify the date of acquisition |
| 898 | Investment: Entry &1: No acquisition date specified; please check |
| 899 | Investment: Entry &1: Acquisition date is in the future; please check |