G01 - SAP Konsolidierung
The following messages are stored in message class G01: 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 | & & & & |
| 001 | Table entries were built up successfully |
| 002 | Consolidation programs and screens generated |
| 003 | Unforseen error (&1) during index generation for table ECMCC |
| 004 | Index &1 of table ECMCC was activated under warnings |
| 005 | Index &1 of table ECMCC was successfully activated |
| 006 | Index &1 of table ECMCC was already correctly defined and activated |
| 007 | Program is obsolete |
| 008 | Target ledger &1 is live |
| 009 | Line &1: Item &2: Subitem category has been corrected |
| 010 | Line &1: Item &2: Subitem has been corrected |
| 011 | Line &1: Item &2: Subitem is incorrect |
| 012 | Line &1: Activity &2 not relevant for &3; item has been deleted |
| 013 | Activity &1 not relevant for &2 nor &3 |
| 014 | Internal error when replicating hierarchies |
| 015 | Consolidation chart of accounts &1: Internal error when saving item hier. |
| 016 | Function only relevant for Public Cloud |
| 017 | Internal error during generation |
| 018 | FS item sets were generated |
| 019 | View &1 does not exist |
| 020 | Template version &1 does not exist |
| 021 | Target version &1 cannot be created because it already exists |
| 022 | Error when creating version: Entry exists in table &1 |
| 023 | Target version &2 can be created with template version &1 |
| 024 | Target version &2 created successfully with template version &1 |
| 025 | Function cannot be executed for dimension &1 and fiscal year &2 |
| 026 | Function cannot be executed for fiscal year &2 with selected dimensions |
| 027 | Settings not relevant for plan version |
| 028 | Function not supported in SAP S/4HANA Consolidation |
| 029 | Function not supported in EC-CS Consolidation |
| 030 | Entering additional financial data in fiscal year &1 is not allowed |
| 031 | Task &1: Delete the consolidation unit restriction |
| 032 | The time frame in the selection is not relevant for realtime update |
| 033 | Effective from fiscal year for S/4HANA and later fiscal yrs not relevant |
| 034 | Posting with value for field &1 is not possible with document type &2 |
| 035 | The upload file contains fiscal years with different system states |
| 036 | Posting with value for field &1 to item &2 is not possible |
| 037 | No authorization for fiscal years earlier than &1 |
| 038 | No authorization for fiscal year &1 or later |
| 039 | No authorization for dimension Y1 and fiscal years between &1 and &2 |
| 040 | Invalid data selection for dimension and fiscal year |
| 041 | Selection &1: Field name &2 is not allowed (see long text) |
| 042 | Sel. &1 is not allowed for equity holdings adjustments (see long text) |
| 043 | Reported items equity holding adjustments: Overlapping of selections |
| 044 | Value for field &1 must only be generated by the system |
| 045 | Posting to consolidation group &1 is not allowed in fiscal year &2 |
| 046 | Consolidation unit &1 is not assigned to consolidation group &2 |
| 047 | Dimension &1 is not allowed in SAP S/4HANA and will be changed for Y1 |
| 048 | Internal error when executing task |
| 049 | Document type in upload file is not unique |
| 050 | This program does not support Unicode |
| 051 | The Report Writer table &1 is not unicode capable |
| 052 | The number of days must be greater than 0 |
| 053 | Specify the name (1) or (2) the ConsUnit for anonymization |
| 054 | Company &1 does not exist |
| 055 | Activity &1 does not exist |
| 056 | Activity &1 is not allowed for making entries |
| 057 | Activity &1 is not supported |
| 058 | Quantity field value must contain a max. 20 digits before decimal point |
| 059 | Fiscal years with different reporting logic in the file |
| 060 | Log could not be saved. Repair process was aborted |
| 061 | File &1 not saved. Repair process was aborted |
| 062 | File transfer was halted by GUI. Repair process was aborted |
| 063 | Authorization error. Repair process was aborted |
| 064 | Memory is full. The log could not be saved |
| 065 | Error when deleting document. Document &1 &2 &3 &4 |
| 066 | Error when updating document. Document &1 &2 &3 &4 |
| 067 | Invalid password |
| 068 | Access denied. The log could not be saved |
| 069 | File name missing |
| 070 | No invalid reversal documents found |
| 071 | &1 documents were corrected |
| 072 | You have entered an incorrect password |
| 073 | The specified file name already exists. Enter a new one |
| 076 | Ledger in version & does not exist |
| 077 | Version &1 processes consolidation ledger &2 |
| 078 | Consolidation system status cannot be identified |
| 079 | Version &1 is not allowed as a template version |
| 080 | * 080 - 089 Validation -----------------------------------------* |
| 081 | Operator &2 may not be used in rule &1 |
| 082 | Validation task &1 is blocked for organizational unit &2 |
| 083 | Illegal technical name of validation task &1 |
| 084 | Task group &1 contains impermissible validation task &2 |
| 085 | Validation task &1 does not process all organizational units |
| 086 | Validation task &1: Execution with request screen not possible |
| 090 | * 090 - 099 Data collection screen ******************************** |
| 091 | Data import is not automatically possible for this (these) cons unit(s) |
| 100 | * 100-150 Assignment Screen ********************************************* |
| 101 | Required entry missing in field &1 for characteristic &2 |
| 102 | The value &1 does not exist for characteristic &2 |
| 103 | A totals item cannot be specified. |
| 104 | &2 and &3 must match for characteristic &1 |
| 105 | An entry is missing in column '&2' for characteristic &1 |
| 106 | All available characteristics have already been added |
| 107 | Place the cursor on the '&1' box |
| 108 | Characteristic &1 cannot be deleted |
| 109 | Indpendent characteristic &1 does not exist in table FFIX |
| 110 | An entry is missing for subassignment &1 |
| 111 | An entry is missing for subassignment &1 |
| 112 | There is an inconsistency with regard to the breakdown by &1 (&2) |
| 113 | Set &1 on characteristic &2 does not exist in tab page &3 |
| 114 | The breakdown to &1 in the tab page &2 was adjusted |
| 115 | The value &1 is not included in the maximum set for the characteristic &2 |
| 116 | Maximum set &1 for char. 'Partner unit' does not exist in dimension &2 |
| 117 | Char. value &2 of characteristic &1 correpsonds to the default value |
| 118 | &1 is not included in the selection for characteristic &2 |
| 150 | * 150-179 Consistency Check ********************************************* |
| 151 | Item &1 still being used - can not be deleted |
| 152 | Breakdown category &1 still being used - cannot be deleted |
| 153 | Upper-level item &3 has a different fixed value for subassignment &4 |
| 154 | Lower-level item &3 has a different fixed value for subassignment &4 |
| 155 | The transaction data was checked and is consistent |
| 156 | Corrected transaction data was updated |
| 157 | Processing cancelled |
| 158 | No transaction data was selected |
| 159 | Fill in all required fields before correction and conversion of data |
| 160 | Data (&1) is still inconsistent after correction (please correct) |
| 161 | Consistency check is not active (see global system settings) |
| 162 | One or more objects to be deleted are still being used |
| 163 | One or more characteristics w/reqd breakdown missing in a database table |
| 164 | Selected volume of data (&1 records) is too big - make packets |
| 165 | Value &2 in field "&1" overwritten with subitem &3 |
| 166 | No breakdown check possible for selected range of fiscal years |
| 167 | Dimension &2 already defined as source for migration to SAP S/4HANA |
| 168 | Dimension Y1 is not allowed as source for migration to SAP S/4HANA |
| 169 | Dimension Y1 does not exist |
| 170 | No dimension exists as the source for transfer to SAP S/4HANA |
| 171 | No dimension exists as the source for transfer to SAP S/4HANA |
| 172 | Transfer to SAP S/4HANA is not possible |
| 173 | Investee unit &1: Partner cannot be derived from consolidation unit |
| 174 | Investee unit &1: Reptd invest. data requires exactly two investor units |
| 175 | The total of investment book values in transfer &1 is not equal to zero |
| 176 | Task &1: No method assigned for reconciliation |
| 177 | Dimension &1: Document type &2 is not allowed for item substitution |
| 178 | Document type for item substitution not defined |
| 180 | * 180-199 Transfer Documents ******************************************** |
| 181 | "From" period is the same as "To" period; correct your entries |
| 182 | Document type &1 is not assigned to a suitable task in period &2 |
| 183 | Selection does not contain any documents to be processed; check selection |
| 184 | Period &1 of reversal document &2 is earlier than "To" period &3 |
| 185 | Period &1 of reversed document &2 is later than "To" period &3 |
| 186 | &1 documents have been transferred from period &2 to period &3 |
| 187 | &1 documents are to be transferred from period &2 to period &3 |
| 200 | * Generation of Cons Data ------ 200-250 ******************************** |
| 201 | The object to be activated (&1/&2) does not exist |
| 202 | The object (&1/&2) could not be activated |
| 203 | Error during mass activation/deletion; see log &1 |
| 204 | All DDIC objects were successfully activated or deleted |
| 205 | Following tables must be converted |
| 206 | Table &1 must be converted |
| 207 | The generated objects of Consolidation were not current |
| 208 | Error during generation |
| 250 | *- Verification dialog box global data ---------------------------------* |
| 251 | Cons unit &2 is not assigned to cons group &1 |
| 252 | From year for new group reporting logic is too early |
| 253 | From year for new group reporting logic is not possible |
| 254 | From year for migration to SAP S/4HANA is too late |
| 255 | From year for migration to SAP S/4HANA is not possible |
| 256 | Settings were changed automatically. Please save |
| 257 | From year for integration with Financial Accounting is not possible |
| 258 | From year for integration with Financial Accounting is too early |
| 260 | *- Data collection via tree control (260 - 265) ------------------------* |
| 261 | Leave the current layout before calling up a new layout. |
| 262 | Only enter changes for a validation |
| 263 | Only enter changes for recordability or for validation |
| 264 | Only enter changes for a task group |
| 265 | In area 'New values' enter a period category |
| 266 | Changing the period category is not possible |
| 267 | In area 'New values' enter a period category |
| 268 | No documents were reversed |
| 269 | 1 document successfully reversed |
| 270 | &1 of &2 documents successfully reversed |
| 271 | Data transfer method cannot be changed |
| 301 | Document type &1 is not allowed for data transfer task &2 |
| 302 | Document type &1 is not allowed for posting of external documents &2 |
| 303 | Document type &1 is assigned to multiple data transfer tasks |
| 304 | Default data transfer task cannot be identified |
| 305 | Document type &1 is not assigned to data transfer task &2 |
| 306 | Task &1: No assignment of document types for uploading reporting data |
| 307 | Document type &1 is assigned to multiple data transfer tasks |
| 401 | Account assignment category &1 was generated and cannot be changed |
| 402 | Value &1 is not allowed for the source release |
| 403 | 'Initialize Settings' function was already executed |
| 404 | No initialization of settings required |
| 450 | * 450-499 Interunit Elimination ***************************************** |
| 451 | No items have been specified for elimination (entry &1, method &3) |
| 452 | One-sided elimination: 2 items/item sets specified (entry &1, method &2) |
| 453 | Two-sided elimination: Only 1 itm/itm set specified (entry &1, meth. &2) |
| 454 | Items in both sets have different breakdowns (entry &1, method &2) |
| 455 | Items for other differences missing for entry &1 in method &2 |
| 456 | Translation difference items missing for entry &1 in method &2 |
| 457 | Characteristic &1 cannot be posted to from document type &2 (correct) |
| 458 | Elimination method &1 is invalid |
| 459 | The following consolidation groups are locked (see long text): |
| 460 | Differential items have different usages (check) |
| 461 | Selected item "Annual net income prior to proportion change" not defined |
| 462 | One or more items in set &1 not broken down by transaction currency |
| 463 | Differential item &1 has no transaction currency breakdown |
| 464 | Following data records are eliminated more than once acc.to method def.: |
| 465 | Data records eliminated more than once |
| 466 | No currency and/or amount specified for the elimination limit |
| 467 | Breakdown by characteristic &2 cannot be provided for target item &1 |
| 468 | Target item &1 does not permit a breakdown by transaction currency |
| 469 | Place cursor on the account balances line before performing the function |
| 470 | No documents were created for the selected business relationships |
| 471 | The maximum number of messages (erorrs, warnings) was reached |
| 472 | Cons group &1 is invalid or contains no cons units in period &2 |
| 473 | &1 documents were updated |
| 474 | The other diff.items (debit) are transferred as other diff.items (credit) |
| 475 | Other diff. item (credit) is transferred as other diff. item (debit) |
| 476 | Currency diff. item (debit) is transferred as crcy diff. item (credit) |
| 477 | Currency diff. item (credit) is transferred as crcy diff. item (debit) |
| 478 | Cons unit &1 is not contained in cons group &2 (check) |
| 479 | Reclassifications to 3rd parties are shown at item &1 in list of balances |
| 500 | * 500-549 Posting transaction / Posting logic *************************** |
| 501 | Document check produced no warnings or errors |
| 502 | Cons unit does not match cons unit 1 nor cons unit 2 |
| 503 | Cons unit and partner unit are identical - please check |
| 504 | Two-sided posting: Partner unit cannot be fixated with value &1 |
| 505 | Enter document type |
| 506 | Deferred tax item &1 has an unsuitable where-applied indicator |
| 507 | Pairs of auto posting items do not differ in document type &1 |
| 508 | Auto posting item has invalid TC/qty breakdown for document type &1 |
| 509 | Specify the consolidation unit |
| 510 | Document types for realtime update cannot be posted manually |
| 511 | No held documents were found for the specified selection |
| 512 | The entered value is too large (only &1 significant decimal places) |
| 513 | Unit of measure &1 is invalid (please correct) |
| 514 | Messages occurred during the document check (see the long text) |
| 515 | Database error for deleting held documents |
| 516 | &1 held documents were deleted from the file |
| 517 | Select entries before performing the function |
| 518 | Position cursor on any line not selected before performing the function |
| 519 | Currency indicator of document type &1 was changed (see long text) |
| 520 | Currency indicator of document type &1 reset |
| 521 | Function can be carried out once at the beginning of a transaction |
| 522 | Period &1/&2 is closed for the Cons units &3 and &4 |
| 523 | The document with reversed debit/credit sign was posted in period &1/&2 |
| 524 | Task &1 is already locked for cons units &2/ &3 |
| 525 | Subitem &1 (category &2) must not be entered or posted |
| 528 | Cons group &1 is invalid or contains no cons units in period &2 |
| 529 | Task &1 is already blocked for cons units &2/&3 (cons group &4) |
| 530 | Document entry is only possible for cons group &1 (entry is corrected) |
| 531 | Selected indicator translation group currency has no meaning |
| 532 | Period &1 is not a valid consolidation period for cons. frequency &2 |
| 533 | Realtime update documents cannot be used as a template |
| 534 | ConsUnit &1: Revoke values in period &2 to record type &3 |
| 535 | Group currency value was transferred from local currency value |
| 550 | * 550-599 IUE Customizing *********************************************** |
| 551 | No items specified for Other Differences (please enter) |
| 552 | No items specified for Currency-related Differences (please enter) |
| 553 | Two-sided elim.: Item/item set &1 not specified (please enter) |
| 554 | No items to be eliminated were specified (please enter) |
| 555 | One-sided elim.: Two items/item sets were specified (please correct) |
| 556 | Set &1 has no valid items (please check) |
| 557 | An item set and a single value was specified for set &1 |
| 558 | No item set nor a single value was specified for set &1 |
| 559 | Breakdowns of the items in set &1 are not compatible |
| 560 | Reqd breakdown for diff. item &1 may possibly not be provided |
| 561 | Characteristic value with fixed value in BCat in set &1 is not unique |
| 562 | The source item for target item &1 is missing (please enter) |
| 563 | Source item may not be generic (please correct) |
| 564 | Source item &1 not contained in item sets (please check) |
| 565 | Item &1 is contained in both item sets (please check) |
| 566 | Source subitem may not be generic (please correct) |
| 567 | Source subitem may not be specified (please undo) |
| 568 | Source subitem is missing (please enter) |
| 569 | Source subitem &1 not contained in any set (please check) |
| 570 | Source subitem &1 not contained in the associated set (please check) |
| 571 | Target subitem may not be specified (please undo) |
| 572 | Target subitem is missing (please enter) |
| 573 | Set &1 contains both statistical and not statistical FS items |
| 574 | Item &1 is statistical, the FS items in set &2 are not statistical |
| 575 | Items in set &1 are statistical, item &2 is not statistical |
| 576 | Set &1 contains statistical items, set &2 does not |
| 577 | Item &1 is statistical, item &2 is not statistical |
| 578 | Differential items &1 &2 are not statistical items (please check) |
| 579 | Set &1 contains both balance sheet AND income stmt items (please check) |
| 580 | Default ind. for characteristic &1 (meth. &2, entry &3) is inconsistent |
| 581 | No value is entered for char. &1 (diff.item &2, meth. &3, entry &4) |
| 582 | Breakdown by &1 may not be possible (diff.item &2, method &3, entry &4) |
| 583 | Reqd brkdn by &1 may not be possible (diff.item &2, meth. &3, entry &4) |
| 584 | Generic source-item cannot be used in method &1, entry &2 |
| 585 | Value of subitem cat to be reset for source-item &1 (method &2, entry &3) |
| 586 | For source item &1 value is changed for SI cat. (meth &2, entry &3) |
| 587 | From-SI category &1 of from-item &2 to be reset (method &3, entry &4) |
| 588 | Source item &1 requires a source subitem (method &2, entry &3) |
| 589 | Source subitem &1 of SI cat &2 does not exist (method &3, entry &4) |
| 590 | Destination item &1 has no breakdown by transaction currency |
| 591 | Differential item &1 &2 is a statistical item (check) |
| 592 | Destination item &1 &2 is not a statistical item (please check) |
| 593 | Destination item &1 &2 is a statistical item (please check) |
| 594 | Diff. item &1 and set items make use of maximum sets for char &2 |
| 600 | *** 600-699 Consolidation of investments ******************************** |
| 601 | No item defined for fair value adjustments for cons unit &1 |
| 602 | System utilization - Equity aging report is not selected |
| 603 | No subitem category is maintained in dimension &1 for equity aging report |
| 604 | Missing entries in column "&1" |
| 605 | Minority interest posting must not be suppressed for document type &1 |
| 700 | In def. of sel. items, target version &1 not equal to source version &2 |
| 701 | Direct share of cons unit &1 in investee unit &2 prior to activity is &4 |
| 702 | Direct share of cons unit &1 in investee unit &2 after activity is &4 |
| 703 | First select a row; then rerun the function |
| 704 | No consolidation units w. relevance for release of universal documents |
| 705 | Internal error when releasing universal documents |
| 706 | Release of universal documents in consolidation was updated |
| 707 | Not possible to release universal documents in test run |
| 708 | Not possible to release universal documents for locked cons. units |
| 709 | No universal documents for selected consolidation units |
| 710 | No difference from previous release of universal documents |
| 711 | No data in prior periods that was not released |
| 712 | No reported universal documents were released in the prior period |
| 713 | Consolidation unit &1 is already being processed |
| 730 | Balance was carried forward successfully |
| 731 | ConsGrp &1: &2 warnings and &3 errors |
| 732 | Task &1: Execution for all ConsGrps - &2 |
| 733 | Task &1: Execution of "All Cons Groups" function not possible |
| 734 | Balance carryforward (dim. Y1, prior yr &1): Data read from source &3 |
| 735 | Background processing could not be triggered |
| 736 | Field &1 is not a customer-defined subassignment in EC-CS |
| 737 | Field &1 ist not active as additional characteristic in SAP S/4HANA |
| 738 | Field &1: Additional Characteristic in SAP S/4HANA is not assigned |
| 800 | ****** Messages for Customizing Check - Reclassification **************** |
| 802 | Method &1: Trigger: Incorrect item type for item &2 |
| 803 | Method &1: Trigger contains investment item &2 |
| 804 | Method &1: Trigger contains equity item &2 |
| 805 | Method &1: Trigger: Incorrect use of document type &2 |
| 806 | Method &1: Trigger: Obsolete selection of consolidation unit or partner |
| 807 | Method &1: Trigger: Target item &2 is not permitted as the trigger |
| 808 | Method &1: Target assignment &2 is not unique for all steps |
| 810 | Target assignments are not identical for equivalent tasks |
| 812 | Document type &1: Incorrect setting for deferred taxes |
| 813 | Document type &1: Incorrect setting for automatic document reversal |
| 814 | Dimension &1: There is no document type for group share posting |
| 815 | Dimension &1: Document type for posting group shares is not unique |
| 816 | Task &1: Incorrect processing type &2 in method &3 |
| 819 | Method &1: Trigger: Incorrect selection "periodic" |
| 820 | No errors found in Customizing for Reclassification |
| 822 | Method &1: target assignment: incorrect item type in item &2 |
| 823 | Method &1: trigger: item &2 is not a statistical scope of reported data |
| 824 | Document type &1: incorrect posting level &2 |
| 825 | Method &1: target assignment: item &2 is not an equity-method inv. item |
| 826 | Method &1: Processing type "Assets Held for Sale" is not permitted |
| 828 | Method &1: source assignment: incorrect item type in item &2 |
| 836 | Task &1 cannot be executed; there are no relevant units held for sale |
| 841 | Method &1, step &2: Definition of the trigger is inconsistent |
| 842 | Method &1, step &2: Definition of the percentage is inconsisten |
| 843 | Maximum selection &1 is not defined for characteristic &2 |
| 844 | Maximum selection &1 has more than one characteristic |
| 845 | Maximum selection &1 has no characteristic |
| 880 | Error when converting the data type for SoRD Equity Consolidation |
| 881 | Extension version &2: Data monitor cannot be started |
| 882 | Extension version &2: Consolidation monitor cannot be started |