G3 - Nachrichten SAP Konsolidierung: Integration
The following messages are stored in message class G3: Nachrichten SAP Konsolidierung: Integration.
It is part of development package FCIN_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Integration".
It is part of development package FCIN_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Integration".
Message Nr ▲ | Message Text |
|---|---|
| 000 | * Master data collection: 000 thru 299 - generic message: 299 ----------- |
| 001 | No G/L accounts found in chart of accounts &1 |
| 002 | No cost elements found in chart of accounts &1 |
| 003 | You are using items belonging to unknown cons C/A & |
| 004 | You are using unknown FS items |
| 005 | Cons chart of accounts &1 does not exist |
| 006 | No items found for cons chart of accounts &1 |
| 007 | This chart of accounts &1 is not valid for controlling area &2 |
| 008 | No chart of accounts maintained for controlling area &1 |
| 009 | No valid secondary cost elements found for controlling area &1 |
| 010 | Enter a controlling area |
| 011 | &1 FS items were written |
| 012 | Secondary cost element categories are not defined |
| 013 | &1 FS items to be written |
| 014 | No item was posted |
| 015 | 1 item was posted |
| 016 | 1 item is to be posted |
| 017 | There is no item to be posted |
| 018 | No data was selected |
| 019 | No company is assigned to company code &1 |
| 020 | No consolidation business area assigned to business area &1 |
| 021 | No valid combinations of business area/company found |
| 022 | Node &1 not found (please check) |
| 023 | Controlling area &1 not defined |
| 024 | Profit center group &1 not defined in controlling area &2 |
| 025 | Unable to expand a node under profit center group &1 |
| 026 | Business area/company code assignments not defined |
| 027 | No combination rules for CU generation (integrated cons type &1) |
| 028 | Length of CU in dimension &1 is too short for the generated CU identifier |
| 029 | Combination rules generate ambiguous identifiers for &1 |
| 030 | No rules defined for CG generation (cons type &1, grouping cat &2) |
| 031 | Length of CG in dimension &1 is too short for the generated CG identifier |
| 032 | Profit center/company code assignments not defined |
| 033 | Download terminated |
| 034 | Upload terminated |
| 035 | &1 entries transferred to file &2, &3 entries to file &4 |
| 036 | &1 entries transferred to file &2 |
| 037 | No display authorization for ledger &1, version &2, record type &3 |
| 038 | &1 records were removed due to missing display authorization |
| 039 | No data stream defined in version &1 |
| 040 | Define at least one entry for version &4 |
| 041 | No active data stream exists for version &1 |
| 042 | Integrated consolidation unit &1 is not posted in version &2 |
| 043 | No ledger assigned to consolidation unit &1 in dimension &2 |
| 044 | Ledger &1 is not a valid consolidation processing ledger |
| 045 | Ledger selection is currently not activated |
| 046 | Company code &1: Account &2: Balance in general ledger not equal to GLT3 |
| 100 | * Realtime Update - continued: 100 --> 149 ------------------------- |
| 101 | No number range found for document type &2 in version &3 of dimension &1 |
| 102 | Year/period for document &1/sub-document &2 in ledger &3 not unique |
| 103 | Item &1 (cons chart &2) is a non-recordable totals item |
| 104 | Account &1 (chart &2) cannot be mapped to cons chart &3 |
| 105 | There is not cons unit for company &2 in dimension &1 |
| 106 | No number ranges exist for document type &2 in dimension &1 |
| 107 | No integrated cons type defined in dimension &1 (please check) |
| 108 | Dimension &1 and int.cons.type &2 are not assigned to each other (check) |
| 109 | Invalid row (place the cursor on a cons unit or a cons group) |
| 110 | Rules for ID combination contain errors (int.cons.type &1) |
| 111 | &2 cons units saved for integrated cons type &1 |
| 112 | &2 cons units and &3 cons groups saved for integrated cons type &1 |
| 113 | &2 is not a valid value for characteristic &3 |
| 114 | Mandatory characteristic &2 is missing |
| 115 | Check resulted in &1 error(s) requiring correction (see log for details) |
| 116 | Incorrect controlling area or logical system specified |
| 117 | Combined ID and specified ID (&2, &1) do not match |
| 118 | FY variant missing for cons unit &1 (dimension &2) and ledger &3 |
| 119 | FY variant not unique in document &1 (dim &2, version &3, FY &4) |
| 120 | Logical system &1 is assigned to more than one local client |
| 121 | Cannot determine the client for logical system &1 |
| 122 | A true reversal cannot be carried out in EC-CS Consolidation |
| 123 | Enter a consolidation transaction type in field &1 |
| 124 | Consolidation transaction type &1 is invalid (correct entry in field &2) |
| 125 | Data collection task is blocked in period &1 for cons unit &2 |
| 200 | * Preparation for Consolidation: Transaction OCCI ----------------------- |
| 201 | No data stream defined for integrated cons type &1 |
| 202 | No data stream activated for integrated cons type &1 |
| 203 | Point the cursor at a rollup field |
| 204 | Choose the consolidation system |
| 205 | No possible entries available |
| 206 | Data was saved |
| 207 | Essential information is missing (->Rollup detail) |
| 208 | No group account assigned to account &1 (in chart &2) |
| 209 | No group account assigned to the following transactional accounts: |
| 210 | & & |
| 211 | Realtime update/rollup cannot be saved as the transfer method |
| 212 | The update of the consolidation staging ledger has been assigned |
| 213 | Data streams are not defined |
| 214 | No active data streams are available |
| 215 | No standard ledger defined for the consolidation totals database |
| 216 | No integrated consolidation type is activated |
| 217 | No default subitem defined for subitem category &1 |
| 218 | No sender field defined for subitem category &1 |
| 219 | Required assignments missing for the following subitem categories: |
| 220 | Data was already saved |
| 221 | Non-matching local currencies in company codes for following companies: |
| 222 | Company &1 (LC = &2), company code &3 (LC = &4) |
| 223 | Company &1 and company code &2 have different local currencies |
| 224 | Unable to print the settings for the SAP Cons. System |
| 225 | Data transfer is not activated |
| 226 | Consolidation system &1 is not active |
| 227 | Cons system RF-KONS cannot be active with FI-LC and EC-CS systems |
| 228 | "From" period is greater than "To" period (please correct) |
| 229 | "From" period set to maximum allowed value of &1 |
| 230 | "To" period set to maximum allowed value of &1 |
| 231 | Maximum set &1 was not exported |
| 232 | Maximum selection object &1 was not exported |
| 233 | Consolidation ledger &1: No reference ledger assigned |
| 234 | Consolidation Version &1: No Reference Ledger Assigned |
| 299 | & & & & |
| 300 | * Realtime update: 300 thru 349 ----------------------------------------- |
| 301 | No chart of accounts is assigned to company code &1 |
| 302 | Chart of accounts &1 and cons chart &2 are not mapped to each other |
| 303 | Line item has no G/L account |
| 304 | No group account assigned to G/L account &1 in chart of accounts &2 |
| 305 | No item for G/L account &1 (&2 &3) in the cons chart of accounts |
| 306 | No item for group account &1 (&2 &3) in the cons chart of accounts |
| 307 | Target item &1 (&2 &3) is a non-recordable totals item |
| 308 | Item &1 (cons. chart &2) cannot be entered or posted to |
| 309 | No company assigned to company code &1 (mandatory) |
| 310 | No business area assigned in the document line |
| 311 | No consolidation business area assigned to business area &1 |
| 312 | No profit center entered in the line item |
| 313 | Consolidation unit &1 does not exist in dimension &2 |
| 314 | No data transfer version assigned to consolidation version &1 |
| 315 | Data transfer method not defined for CU &2 in dimension &1 (version &3) |
| 316 | Wrong data transfer method defined for cons unit &2 (dim &1, vers. &3) |
| 317 | No postable ledger/FY variant found for cons unit &1 (dim &2) |
| 318 | Line item requires a trading partner (mandatory) |
| 319 | Business area cannot be found (mandatory) |
| 320 | No consolidation business area assigned to partner business area &1 |
| 321 | Partner unit &1 not found in dimension &2 |
| 322 | Client currency not maintained |
| 323 | Subitem not entered and cannot be substituted |
| 324 | Subitem &1 of category &2 does not exist |
| 325 | Subitem &1 of category &2 must not be recorded |
| 326 | Consolidation cannot assign document numbers |
| 327 | The number range in consolidation is in the critical area |
| 328 | Error during document number assignment (number range &1, dim &2, FY &3) |
| 329 | Range depleted in number range &1 (dim &2, FY &3) |
| 330 | Company code &2 may not post to business area &1 |
| 331 | No document type found for the realtime update in dimension &1 |
| 332 | No company code assigned in the line item |
| 333 | Company code &1 is invalid |
| 334 | Cons chart of account master data was not found |
| 335 | Version master data was not found |
| 336 | Company code master data was not found |
| 337 | G/L chart of account master data was not found |
| 338 | Period or fiscal year is ambiguous in the target document |
| 339 | Message handler could not be activated |
| 340 | No cons unit in dimension &1 for company &2 and cons business area &3 |
| 341 | Consolidation version &1 is invalid |
| 342 | No local currency defined for cons unit &1 (dim &2) in fiscal year &3 |
| 343 | Chart of accounts &1 is invalid |
| 344 | Breakdown category &1 (cons chart &2) is not valid (please check) |
| 345 | Line item requires partner business area |
| 346 | Line item has no partner profit center |
| 347 | Subitem category &1 is not valid (please check) |
| 348 | Category &1 is not valid for the third currency in CS ledger &2 |
| 349 | * Continuation:100 ------------------------------------------------------ |
| 350 | * Customizing: 350 to 449 ---------------------------------------------- |
| 351 | FS item &1 used more than once with cons type &2 and CS org unit &3 |
| 352 | Org unit &1 cannot be used for cons type &2 and CS org unit 1 |
| 353 | Org unit is invalid (please check) |
| 354 | Org unit &1 used more than once with cons type &2 and CS org unit &3 |
| 355 | Prefix of org unit &1 (cons type &2, CS unit &3) starts w/special char. |
| 356 | Length of org unit &1 in cons type &2 and CS org unit &3 is not positive |
| 357 | The ID for CS org unit &1 in cons type &2 w/dim. &3 is too long |
| 358 | Org unit 'company' not used in cons type &1 |
| 359 | Length of org unit &1 > output length (int.cons type &2, CS org unit &3) |
| 360 | No possible entries available |
| 361 | Org unit &1 not used in integrated cons type &2 and CS org unit &3 |
| 362 | Identifier for CS org unit &1 is too long in int. cons type &2 (max. &3) |
| 363 | Assignment error prior to checking the combination rules |
| 364 | Grouping category &1 cannot be used for CS org unit 1 |
| 365 | Grouping cat. &1 cannot be used for int.cons type &2 and CS org unit 2 |
| 366 | Cannot use org unit &1 for int.cons type &2, group.cat &3, CS org unit 2 |
| 367 | Integrated consolidation type is invalid (please check) |
| 368 | For cons chart &1, 'groupwide standard chart of accts' set more than once |
| 369 | The 'groupwide standard chart of accts' ind. set for multiple charts/acct |
| 370 | 'Range assignment' ind. set; 'transaction chart/accts' ind. is not set |
| 371 | Data was not saved! |
| 372 | Multiple default business areas assigned to company code &1 |
| 373 | Local currency not defined for cons unit &1 &2 in fiscal year &3 |
| 374 | Subitem field length (&1) is smaller than the sender field length (&2) |
| 375 | No ranges of sec. cost elements for mapping chart &1 to cons chart &2 |
| 376 | No transaction chart of accounts assigned to cons chart &1 |
| 377 | No sender field specified for subitem category &1 (please check) |
| 378 | Cannot copy subitems using sender field &1 |
| 379 | No cons units exist for integrated cons type &2 in dimension &1 |
| 380 | User canceled the selection of companies |
| 381 | Prefix '&1' contains invalid characters (please correct) |
| 382 | Receiver field &1 (char &2) is not a subassignment (please correct) |
| 383 | Receiver field &1 (char &2) is not a custom subassignment |
| 384 | Characteristic &1 (receiver field &2) fixed for the breakdown category |
| 385 | Indep. char. &1 to char. &2 (receiver screen &3) fixed for breakdown cat. |
| 386 | Cannot apply a substitution for receiver field &1 |
| 387 | &1 is not an integrated cons uit of integration type &2 in dim. &3 |
| 388 | Sender field &1 for subitem is not allowed in SAP S/4HANA |
| 450 | * Rollup: 450 - 549 ----------------------------------------------------- |
| 451 | User exit not supported by SAP Consolidation Exit Handler |
| 452 | No information regarding characteristic 'local/global' of table &1 |
| 453 | Error while reading 'allocation of new ID' information |
| 454 | More than 1 data stream activated for integrated consolidation type &1 |
| 455 | Error while reading G/L chart/Cons chart assignment information |
| 456 | Error during allocation of field names for org units in the sender table |
| 457 | Inconsistency betw. local/global char. and field allocation (table &1) |
| 458 | No field allocations defined for sender table &1 |
| 459 | Account/cost element &1 &2 cannot be mapped with cons chart &3 |
| 460 | FS item &1 not found in cons chart of accounts &2 |
| 461 | No breakdown info found for breakdown category &1 (cons. chart &2) |
| 462 | Subitem category missing for breakdown category &1 (cons chart &2) |
| 463 | No sender field defined for subitem category &1 (please check) |
| 464 | Error during allocation of name for the subitem sender field |
| 465 | Subitem sender field &1 is invalid |
| 466 | Company code &1 is invalid (please check) |
| 467 | Company code &1 not assigned to any companies |
| 468 | Business area &1 is invalid (please check) |
| 469 | No consolidation business area assigned to business area &1 |
| 470 | Trading partner either missing or cannot be determined |
| 471 | Company missing or cannot be found |
| 472 | Partner business area is missing or cannot be determined |
| 473 | Business area is not assigned |
| 474 | Partner profit center is missing or cannot be found |
| 475 | Profit center is not assigned |
| 476 | Org unit &1 is invalid (please check) |
| 477 | Error during the allocation to the identifier for the cons unit |
| 478 | Cons unit &2 does not exist in dimension &1 (please check) |
| 479 | Information missing for sender ledger &1 |
| 480 | Cons chart of accounts not yet allocated (please check field transfer) |
| 481 | FS item not yet allocated (please check field transfer) |
| 482 | The assignment of the subitem is missing and cannot be substituted |
| 483 | Subitem &1 &2 is invalid |
| 484 | No controlling area assigned |
| 485 | Receiver table of rollup &1 is not the SAP Consolidation totals table |
| 486 | Rollups to the Cons. totals table only possible with local sender tables |
| 487 | Local sender tables require the company code |
| 488 | Standard exit &1 can only be used for rollups with sender table &2 |
| 489 | G/L account field &1 is invalid (please check) |
| 490 | Group account field &2 is invalid (please check) |
| 491 | Company code and account field are both missing (please check) |
| 492 | The SAP Consolidation system is not active (please check) |
| 493 | No int.cons type activated with transfer method 'rollup' (please check) |
| 494 | More than 1 data stream active for int.cons types with DT method 'rollup' |
| 495 | Integrated cons type &1 allows rollup &2 only (please check) |
| 496 | &2 is the defined target ledger for cons type &1 (check rollup batch &3) |
| 497 | Standard exit &1 can only be used for int.cons type &2 (please check) |
| 498 | Group account &1 cannot be mapped with cons chart of accounts &2 |
| 499 | & & |
| 500 | Reset set &1 for field &2 has more than one value (please check) |
| 501 | Reset set has no set for field &1 (please correct) |
| 502 | Multiple activated data streams for dim.&1, cons chart &2, version &3 |
| 503 | No activated data stream for dimension &1, cons chart &2, version &3 |
| 504 | Cons unit &1 (dim. &2) may not post in ledger &3 in FY variant &4 |
| 505 | No data transfer method for cons unit &1 in dimension &2, version &3 |
| 506 | Data transfer method for cons unit &1 (dim &2, vers. &3) is not 'rollup' |
| 507 | Cons group &1 (dim &2, version &3, year/period &4) has no cons units |
| 508 | Error occurred while interpreting the cons group hierarchy |
| 509 | Cons group &1 (dim. &2, version &3) does not use the 'rollup' method |
| 510 | Cons unit &1 (dim. &2, version &3) does not use the 'rollup' method |
| 511 | Integration does not use any of the selected consolidation units |
| 512 | Cons unit &1 not assigned to cons group &2 (version &3, period/year &4) |
| 513 | Integration does not use consolidation unit &1 in dimension &2 |
| 514 | Period not open (period/year &1, dim &2, version &3, cons chart &4) |
| 515 | Prior period not closed (prd/year &1, dim &2, version &3, cons chart &4) |
| 516 | Task already blocked (period/year &1, dim &2, version &3, cons chart &4) |
| 517 | Preceding task not yet blocked (prd/yr &1, dim &2, version &3, chart &4) |
| 518 | Reference task already blocked (prd/yr &1, dim &2, version &3, chart &4) |
| 519 | Preceding task of refer.task not blocked (prd &1, dim &2, vrs &3, cht &4) |
| 520 | Task not included in task group (prd/yr &1, dim &2, version &3, chart &4) |
| 521 | Task group not assigned to dimension &1 (prd/yr &2, vers &3, chart &4) |
| 522 | The rollup uses sender table &1 which is invalid (please check) |
| 523 | No company code field found for the local sender table |
| 524 | Rollup set has no set for the ledger view (mandatory) |
| 525 | Only ledger data can be read (please adjust) |
| 526 | Cannot determine the currency for ledger &1 (cur.type &2, co.code &3) |
| 527 | Cannot determine currency of ledger &1 (currency type &2, company &3) |
| 528 | No company field found in the global sender table |
| 529 | Cons unit &1 not selected for data entry in the data monitor |
| 530 | No values are available for translation in valuation &1 |
| 531 | Unable to collect the values into Consolidation |
| 532 | Neither period Extract nor Rollup is an active data transfer method |
| 533 | Cons units are not in reset set or have an invalid status |
| 534 | Cons units are not contained in the reset set (see long text) |
| 535 | Cons units have invalid task status (see long text) |
| 536 | Cons unit &1 is not contained in the reset set (see long text) |
| 537 | Status of cons unit &1 varies in different ledgers |
| 538 | Subitem &1 (category &2) must not be entered or posted |
| 539 | Parameters are not completely specified (check) |
| 540 | No data stream is defined for the entered parameters (check) |
| 541 | No entries were deleted |
| 542 | &1 entries were deleted |
| 543 | Lock mode entry already exists - no change necessary |
| 544 | Lock mode entry was created/changed |
| 545 | No lock mode entries are available |
| 546 | Characteristic combination &1 = &2 is already locked by user &3 |
| 547 | Fiscal year variants &1 and &2 are not compatible (see long text) |
| 548 | Fiscal year variants &1 and &2 are not compatible (see long text) |
| 549 | Unit of measure &1 differs from fixed value &2 in the breakdown category |
| 550 | Data posted to year &1, period &2 |
| 551 | Combination of integr. cons type '2' and detail level '&1' invalid |
| 552 | Ledger &2 not allocated to cons unit &3 (dimension &1) |
| 553 | Dimension &1 does not exist in the current system |
| 554 | Ledger &2 not allocated to cons unit &3 (dimension &1) |
| 555 | Consolidation unit &2 does not exist in dimension &1 |
| 556 | Version &1 does not exist |
| 557 | Cons chart of accounts &1 does not exist |
| 558 | FS item &2 does not exist in cons chart of accounts &1 |
| 559 | Breakdown category &2 does not exist in cons chart &1 |
| 560 | A valid subitem could not be determined |
| 561 | Subitem category &1 does not exist |
| 562 | Subitem &1 does not exist |
| 563 | A valid partner unit could not be determined |
| 564 | Partner unit &2 does not exist in dimension &1 |
| 565 | The data record has no transaction currency |
| 566 | Data record has no year of acquisition |
| 567 | FS item &3 is not recordable |
| 568 | FS item &2 is not recordable |
| 569 | Integrated cons type &2 not assigned to dimension &1 |
| 570 | No combination rules are activated for integrated cons type &1 |
| 571 | The extract file has no data records |
| 572 | An error occurred in the master data reallocation |
| 573 | Subitem &4 is not recordable |
| 574 | Data transfer method 'periodic extract' not activated for cons type &1 |
| 575 | Consolidation unit &2 does not exist in dimension &1 |
| 576 | Extract file created with 'company' detail level |
| 577 | Extract file created with 'business area' detail level |
| 578 | Extract file has an invalid structure, or currency '&1' doesn't exist |
| 579 | Extract file has no data records that meet the selection criteria |
| 580 | Consolidation unit &2 does not exist in dimension &1 |
| 581 | No local currency defined for cons unit &1 in dimension &2 |
| 582 | Consolidation unit &2 does not exist in dimension &1 |
| 583 | Data record has no consolidation unit |
| 584 | Document type &2 does not permit the entry of an investee unit |
| 585 | Investee unit is only entered for consolidation entries |
| 586 | Data record has no consolidation group |
| 587 | Entering a consolidation group is not allowed |
| 588 | Consolidation group &2 does not exist in dimension &1 |
| 589 | Necessary consolidation units do not exist |
| 590 | You cancelled processing |
| 591 | The cons units are not assigned to any of the ledgers to be processed |
| 592 | Effective until period (&1) is less than effective from period (&2) |
| 593 | CU &1 (dim. &2, vers. &3) does not use transfer method "periodic extract" |
| 594 | Selection of data monitor does not contain consolidation unit &1 |
| 595 | Task for cons unit &1 is blocked for one or more periods |
| 596 | Error occurred while downloading data (&1, return code &2) |
| 597 | Error occurred while uploading data (&1, return code &2) |
| 598 | &1 bytes were transferred correctly |
| 599 | The log only displays the first 999 messages |
| 600 | * Reconciliation FI/Consolidation at document level: 600 to 624 |
| 601 | Enter a physical file name for the data export |
| 602 | Data export successfully completed: &1 bytes were transferred |
| 603 | Error while opening the sequential file &1 (RC = &2) |
| 604 | Error while writing to the sequential file &1 (RC = &2) |
| 605 | Data transfer completed with errors: &1 bytes transferred |
| 606 | FI documents with a LC balance of zero were selected per Cons item |
| 607 | Cons documents with a LC balance of zero were selected per Cons item |
| 608 | Several Cons documents were found for some FI documents |
| 609 | For some Cons docs the FI doc belonging to it is not clearly determinable |
| 610 | Cons documents were found with a local currency balance not equal to zero |
| 611 | Differences exist between Financial Accounting and Consolidation |
| 612 | Selection contains FI documents without the assigned Cons document |
| 613 | Selection contains Cons docs without the assigned Fin. Accounting doc. |
| 614 | Position the cursor on a list entry before executing the function |
| 615 | No docs were contained in the selection, or these were without results |
| 616 | There must be at least one document per block (please correct) |
| 617 | Data export: No reset of data and no status check |
| 618 | Data records cannot be processed - terminating processing |
| 619 | Differences exist between Financial Accounting and Consolidation |
| 620 | Consolidation type &1 is not integrated with Financial Accounting |
| 621 | Data stream is not defined; see long text |
| 622 | Data stream is not active; see long text |
| 623 | Cannot determine a company code currency for cons unit &2 |
| 624 | Cannot determine the local currency for consolidation unit &3 |
| 625 | * Deleting Realtime-Update Docs: 625 to 649 |
| 626 | &1 documents contained in the selection can be deleted |
| 627 | &1 documents contained in the selection can not be deleted |
| 628 | &1 documents contained in the selection were deleted |
| 629 | &1 documents contained in the selection were not deleted |
| 630 | Dimension &1 does not have any integrated consolidation units |
| 631 | The selection does not include realtime-update consolidation documents |
| 632 | Dimension &1 does not have a document type for realtime updating |
| 633 | Dimension &1 has &2 document types for realtime updating (specify) |
| 634 | Document type &1 is not intended for realtime updates |
| 635 | Specify the time frame |
| 636 | TO period/year &1 precedes FROM period/year &2 (correct) |
| 637 | More than one FI document exists for EC-CS document &1 (fiscal year &2) |
| 638 | Selection does not produce transactions |
| 639 | No consolidation unit mapped to company code &1 |
| 640 | No consolidation unit mapped to business area &1 |
| 641 | Cannot determine the consolidation unit |
| 642 | Subitem '&4' cannot be recorded; however, posting is not necessary |
| 650 | * Reconciliation summary data: 650 bis 699 |
| 651 | Both company code and company are specified |
| 652 | Neither company code nor company are specified |
| 653 | Structure of table &1 is too wide (&2 Byte, max. possible are &3 Bytes) |
| 654 | Modules for function group &1 do not exist in RFC destination &2 |
| 655 | Function module &1 does not exist in RFC destination &2 |
| 656 | Sender table is not or not clearly specified |
| 657 | Selection does not contain a valid ledger for summary table &1 |
| 658 | No sender ledger was specified for summary data |
| 659 | Neither a company code nor a company was specified |
| 660 | Selection does not contain any valid organizational units |
| 661 | No organizational data was found for selection |
| 662 | Infrastructure in RFC destination &1 is not completely available |
| 663 | Program &1 is locked by user &2 at the moment |
| 664 | From year is not entered (correct) |
| 665 | To period is not entered (correct) |
| 666 | To year/period (&1) is before from year/period (&2) (correct) |
| 667 | System parameter of RFC destination &1 could not be determined |
| 668 | Maximum number of read routines (&1) was reached in program &2 |
| 669 | Table &1 contains no field with name &2 (correct) |
| 670 | Ledger &1 is not known in sender system (correct) |
| 671 | A local table (&1) requires the entry of a company code |
| 672 | A global table (&1) requires the entry of a company |
| 673 | Company code &1 is not known in the sender system (correct) |
| 674 | Chart of accounts for CoCd/Co &1 and ledger &2 cannot be determined |
| 675 | No data stream is defined for the parameters specified |
| 676 | No rules for ID combination are maintained for integrated cons type &1 |
| 677 | Select at least one currency or quantity indicator |
| 678 | Totals table of Consolidation cannot be used as sender table |
| 679 | Restriction possibly contains undesired posting levels |
| 680 | No values or quantities can be included in reconciliation |
| 681 | Reconciliation differences were found |
| 682 | No reconciliation differences were found |
| 683 | No target item can be found for account/cost element &1 |
| 684 | Target item &1 for account/cost element &2 does not exist in cons C/A &3 |
| 685 | Cons unit to &1 = &2 and int. cons type &3 does not exist in dimension &4 |
| 686 | Key for 2nd currency is not defined for org. unit &1 in ledger &2 |
| 687 | Key for 3rd currency is not defined for org. unit &1 in ledger &2 |
| 688 | Fiscal year variant for org. unit &1 is not defined in ledger &2 |
| 689 | No data was selected |
| 690 | Errors occurred while displaying transactional totals data |
| 691 | Selection contains transactional data records without assigned Cons data |
| 692 | Selection contains Cons data without assigned transactional data records |
| 693 | Could not allocate Cons data to the transaction data records |
| 694 | No equivalent to Cons data in the transaction data records |
| 695 | Entries of operational totals records have ambiguous CU assignment |
| 697 | Cons unit &1 with integrated cons type &2 does not exist in dimension &3 |
| 698 | No field found for subitem cat &1 (sender field &2) in sender table &3 |
| 699 | Different start of fiscal year; no reconciliation of period 000 |
| 700 | "Reading from Universal Document Is Active" setting is not consistent |
| 701 | Reading from universal document requires integrated data collection |
| 702 | Reading from universal document requires specification of effective year |
| 703 | Ledger selection active: No ledger found in version &1 |
| 704 | Dimension &1, version &2: Properties of doc. type &3 cannot be determined |
| 705 | Dimension &1: Number range interval &2 undefined |
| 706 | Dimension &1: No document type exists for realtime update |
| 707 | There is no assgmt of chart of accounts to consolidation chart of accts |
| 708 | Chart of accounts &1: No group chart of accounts assigned |
| 709 | Consolidation chart of accounts &1: No chart of accounts found |
| 710 | Consolid. chart of accts &1: More than 10 errors in definitions of items |
| 711 | Consolidation chart of accounts &1: FS item &2 does not exist |
| 712 | Select at least a data transfer method |
| 713 | No active data streams exist for the execution parameters |
| 714 | Chart of accounts &1: More than 10 errors when assigning group accounts |
| 715 | "Rollup" data transfer method is not active for &1 |
| 716 | No company code exists with assigned company |
| 717 | No integrated consolidation unit available for company &1 |
| 718 | No consolidation unit available in version &1 |
| 719 | Consolidation unit &1 is not integrated |
| 720 | Chart of accounts &1 not assigned to consolidation chart of accounts &4 |
| 721 | Local currency missing for consolidation unit &1 in year &2 |
| 722 | Fiscal year variant missing for consolidation unit &1 ledger &2 |
| 723 | Company &1: No company code assigned |
| 724 | Company code &1: No chart of accounts assigned |
| 725 | Chart of accts &1, account &2: No assignment in cons. chart of accts &3 |
| 726 | Chart of accounts &1: More than 10 errors when assigning account - item |
| 727 | Chart of accounts &1, account &2: No assignment in periods &3 - &4 |
| 728 | Settings for FI integration are consistent |