G4 - EC-CS Konsolidierung
The following messages are stored in message class G4: EC-CS Konsolidierung.
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".
It is part of development package GJV2 in software component CA-JVA. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | **** Integration manager (001 - 049 and 870 - 899) **** |
| 001 | Company Code & not active for JV global company parameters |
| 002 | Fixed acc. ass. & in chart of acc. & not maintained |
| 003 | Billable RI only from period & & to period & & |
| 004 | G/L account & in company & for fixed acc. ass. & missing |
| 005 | Number range & for object & almost filled |
| 006 | This was the last number in number range & for object & |
| 007 | More numbers necessary than available in NR & for object & |
| 008 | Number range & for object & not found |
| 009 | Number range & for object & is not internal |
| 010 | Number range & for object & has a quantity of ZERO |
| 011 | Partner & does not exist for venture & equity group & |
| 012 | Partner & in line & is a CI/NPI partner - no direct charges |
| 013 | No related JV single item exists for open item & line & |
| 014 | & JV document & without FI document for clearing created |
| 015 | Cost object & & requires venture information before posting can occur |
| 016 | There is no JV doc. line & in company &, but an FI doc. line |
| 017 | The amount from FI doc. line & in company & is different to JV |
| 018 | RXD account configuration in currency & is missing or incomplete |
| 019 | Residuals in FI doc. and clearing table do not match. |
| 020 | No FI document header in company & with document & & |
| 021 | Assigned quantity & & is greater than assignment basis of & & |
| 022 | Total assigned quantity of & & is not correct |
| 023 | Partner in suspense & not allowed for direct charges (Line &) |
| 024 | Inconsistent T_ALREADY_SPLIT for open item & & |
| 025 | RXD line contains an unknown accounting key & |
| 026 | System error: JV document line & without venture/EG/RI |
| 027 | System error: JV document is not balanced (&) |
| 028 | There is a balance in the interventure suspense acct. in company & |
| 029 | JV info on line & company & is incomplete & |
| 030 | Venture & does not exist |
| 031 | Venture & is not active |
| 032 | Invalid supplemental detail set for billing structure & |
| 033 | Reversal not possible: original document & / & not found |
| 034 | Scrolling in empty list not possible |
| 035 | Check whether invoice was already entered with number & |
| 036 | Subcontracted material & has wrong venture |
| 037 | Subcontracted material & has wrong equity group |
| 038 | Subcontracted material & has wrong recovery indicator |
| 039 | Severe error in JV-Planintegration - posting not possible |
| 040 | Company & is not maintained in JV Customizing |
| 041 | Split values might be higher than original value |
| 042 | Rounding difference too high |
| 043 | Error in JV discount calculation in Argentinian company code |
| 044 | Down payment in invoice receipt |
| 045 | Wrong assignment of open items |
| 046 | Reason code handling with joint venture |
| 047 | Line & of the document is not recognized by joint venture |
| 048 | No line assignment possible for clearing line AZBU |
| 049 | Text needed |
| 050 | **** Messages for Activation/Deactivation of JV Ledger **** |
| 051 | Corporate venture and corporate equity group must be maintained |
| 052 | Default tax codes for the company code must be maintained |
| 053 | Special handling for activities JVMM, JVCO, JVFI -> PF1 |
| 054 | Cutback ledger 4E and 4F are maintained with ledger 4A and 4B |
| 055 | To initiate the licensing process please contact your SAP Account Manager |
| 056 | JVA is running on ACDOCA, but the GL splitter is not active |
| 057 | JVA is running on ACDOCA, but the venture is not set as a split criteria |
| 058 | JVA is running on ACDOCA, but not all cost objects are split criteria |
| 070 | *** Messages for checks/set in GJVW |
| 071 | Year & is incorrect |
| 072 | Period & & not defined for variant & |
| 073 | Variant & not defined in fiscal year variant periods table |
| 074 | Posting date & not valid for period & & |
| 075 | Posting date & greater/equal posting date & |
| 076 | Please enter a settlement account for the cash call correction postings |
| 077 | The number & entered as settlement account is not a valid account! |
| 080 | ***Reserved for Reconciliation of Intercompany Mapping*** 80-98 |
| 081 | Cost Object not in Company Code |
| 082 | Cost Object not in Inter-Comp.Code |
| 083 | derived venture or egroup not in T8JI |
| 084 | derived intercomp.vent. or -egroup not in T8JI |
| 085 | derived venture and egroup OK in T8JI |
| 086 | derived intercomp.vent. and -egroup OK in T8JI |
| 087 | Warning: Cost Object not in Company Code & & & & |
| 088 | Warning: Cost Object not in Inter-Comp.Code & & & & |
| 089 | Warning: Derived venture or egroup not in T8JI & & & & |
| 090 | Warning: Derived intercomp.vent. or -egroup not in T8JI & & & & |
| 099 | **** CI program ***** |
| 100 | Maintain penalty category |
| 101 | Maintain non-consent recovery percentage for penalty category & |
| 102 | Penalty category & already exists for JOA & and company code & |
| 103 | Maintain penalty category description in language & |
| 104 | Credit billing indicator & does not have the required expense type of 0 |
| 105 | Credit billing indicator & does not have the required expense type of & |
| 106 | Debit billing indicator & does not have the required expense type of 0 |
| 107 | Debit billing indicator & does not have the required expense type of & |
| 108 | Enter interest type 1 or 3 for & |
| 109 | No pen. categories defined on JOA &, CI int. types not allowed |
| 110 | Penalty category recovery percentages must be greater or equal to 100% |
| 111 | CI- partner & venture & equity group & has expenditure of no expense type |
| 112 | CI- penalty category & is not maintained in JOA & (double click on msg) |
| 113 | Maintain non-signatory recovery percentage for penalty category & |
| 114 | No carried interest group allowed unless partner is Interest type 1 or 3 |
| 115 | CI group already being used in another JOA, use a different value |
| 116 | CI group already being used for interest type & in JOA & |
| 117 | CI group already being used in this venture with a different int type |
| 118 | Maintain CI group for carried owner |
| 119 | Entry cannot be deleted, used in venture & egrp & partner & |
| 120 | Entry cannot be deleted, used in JOA & |
| 121 | No CI group exists for venture & equity group & partner & |
| 122 | CI groups defined for company, use 'NPI/CI Netting With CI Grouping' |
| 123 | No CI grps defined for company, create a CI grp for the company |
| 124 | Penalty category & cannot be deleted, used in project & |
| 125 | Penalty category & cannot be deleted, used in cost center & |
| 126 | Penalty category & cannot be deleted , used in order & |
| 127 | No open items for venture equity groups in NPI group & |
| 128 | No open items for venture equity groups in CI group & |
| 129 | Partner & changed to WI in venture & equity group & |
| 130 | Partner & could not be changed to WI in venture & equity group & |
| 131 | Check JV cost object types associated with venture have pen. categories |
| 132 | It is not possible to copy to an existing penalty category |
| 133 | CI group & is on stoppay because at least one partner is on stoppay |
| 134 | Default layout set for NPI partner in comp.: & (double click on message) |
| 135 | Default layout set for CI partner in comp.: & (double click on message) |
| 136 | Partner & changed to WI in vent: &, eqgrp: &, CI grp: & |
| 137 | Partner & did not change to WI in vent: &, eq grp: &, CI Grp: & |
| 138 | Partner & reached payout in venture &, equity group & |
| 139 | Partner & reached payout in venture: &, eq grp: &, CI grp: & |
| 140 | Equity group & for venture & Is & |
| 141 | No values found |
| 142 | Sub.cost obj for &/& for recovery indicator & is not defined. |
| 143 | No postings were made because partner is not grouped. |
| 144 | Joint Venture is not active in this system yet. Activate in system first. |
| 145 | No postings because partner &1 (Venture &2 Group &3) is not grouped. |
| 150 | **************Messages for XPRAS for JV IS-Oil 3.0****************** |
| 151 | Start of conversion of Customizing tables for 3.0 |
| 152 | Start of conversion of table & |
| 153 | End of conversion of table & |
| 154 | End of conversion of Customizing tables for 3.0 |
| 155 | Error in conversion of table |
| 156 | Error when filling Customizing table & from internal table |
| 157 | Error when updating Customizing table & |
| 158 | Warning when filling field MRULE in table tkb6 |
| 159 | Field MRULE has been filled before for table & for ABSCH & |
| 160 | Error when reading table TKKH1 |
| 161 | CLIENT & KOKRS & HRKFT & for OBJNNR & does not exist in TKKH1 (long text) |
| 162 | No KOKRS for object number found |
| 163 | Start of conversion of Customizing tables for 3.0c |
| 164 | End of conversion of customizing tables for 3.0c |
| 165 | For object number & a KOKRS could not be found |
| 166 | Billing struct. & in client & is used in companies with diff. inv.level |
| 167 | Start of conversion of Customizing tables for 3.1H |
| 168 | End of conversion of Customizing tables for 3.1H |
| 170 | **************Messages for XPRAS for JV IS-Oil 4.0****************** |
| 171 | Warning when filling field BILLB in table T8JJ |
| 199 | & & & & |
| 200 | *** Error messages for billing *** |
| 201 | Layout set not valid as type & for billing structure & |
| 202 | Project hierarchy & is inconsistent |
| 203 | Data extract for venture & and period & & must be updated |
| 204 | No layoutset assigned for supplemental detail |
| 205 | Configuration for & does not exist |
| 228 | Changes to equity group & will automatically be made in assigned ventures |
| 240 | Invalid action type &. Please enter 'A', 'U', 'C' ,'F' or 'D' |
| 241 | Please enter the JOA name for action U (update) or A (add) |
| 242 | Enter the & reference. |
| 243 | &�is�not�in�the�defined�number range |
| 244 | & does not exist in table T8J8B |
| 245 | Unsuspense flag is set. Enter an unsuspense period |
| 246 | & does not exist in table & |
| 247 | &�percentage�is�more�than�100% |
| 248 | Duplicate entries in input table & |
| 249 | & assignment not found |
| 250 | Only�suspense�can�be�set�for�action�C (create)�or�A (add) |
| 251 | Suspense flag is set. Enter a suspense period |
| 252 | Suspense�period�is�lower�than�billalbe�period |
| 253 | JOA�in & table�does�not�match�the given�JOA name |
| 254 | Equity�Group & already�exists |
| 255 | Operated�Share�or�Non-Operated�Share�is�not�greater�than�100 |
| 256 | Equity Group does not exist |
| 257 | &�only�allowed�for�venture type�&�and & |
| 258 | Error while deleting from table & |
| 259 | Partner�records�should�not�be�created�with�Non-operated�equity�group |
| 260 | & : Total�of�operated�share�and�partner�share�is�not�100% |
| 261 | Equity group & in�equity group�partner�table�does not exist |
| 262 | Only existing partners can be updated. & is not defined in equity group & |
| 263 | Error while saving to table & |
| 264 | Only�stepped rate overhead type�6,7,8�and�9�are�allowed |
| 265 | Error�in�getting�&�number�from�internal number�range |
| 266 | The following & & is successfully created & |
| 267 | The following & & is successfully updated & |
| 268 | The following & & is successfully deleted & |
| 269 | New equity groups are added to the following & & & |
| 270 | Venture name in & does not match the given venture name |
| 271 | Equity�Group�& does�not�exist |
| 272 | Equity�Group�&�already�exists |
| 273 | Enter different effective�date for equity type & |
| 274 | Venture name or equity group�is�not consistent |
| 275 | Venture type and equity group have to be consistent |
| 276 | The�number�of�partners�do not match�the number of partners in table T8J9C |
| 277 | Partner�interest�type�can�only�be�1,�2,�3 ,4 or�blank |
| 278 | Inter-company venture or equity group & & & has not been created |
| 279 | Inter-company venture/EG & & & non-op share does not match partner share |
| 280 | & data already�exists�in�table�& |
| 281 | Carrying�partner�share�is�not�100% |
| 282 | Enter the joint�venture name�for�operations�Update(U)�and�Add(A) |
| 283 | Venture type & does not match the venture type of JOA equity group & |
| 290 | You have only display authority |
| 291 | You have no authority to maintain or display Customizing data |
| 292 | You have no authority for this process |
| 293 | Data of productive company & cannot be deleted |
| 294 | Customizing data for active company &1 cannot be deleted |
| 295 | No JVA customizing group is found for this transaction (&1) |
| 300 | Reporting: 301 - 350 |
| 301 | No text found for value &1 of characteristic &2 |
| 302 | No billing data found for the specified selection criteria |
| 303 | No purchase order associated with this line item |
| 304 | No GR/IR documents found |
| 305 | No billing extracts found for company code &1 |
| 306 | No drill-down possible (mapping information is missing) |
| 307 | You have no reporting authority for company code &1 |
| 308 | You have no reporting authority for the currend data record |
| 309 | Authorization check: &1 lines have been rejected |
| 310 | Please enter valid document class |
| 311 | Please enter a fiscal year. |
| 312 | Relationship browser not avilable for MM documents |
| 313 | & & & & does not exist. |
| 314 | Please choose an item |
| 315 | No items were selected |
| 316 | Selection was limited to & items. |
| 317 | Please choose at least one item type. |
| 318 | There are no selections |
| 319 | Cannot determine posting rule for reclassification. |
| 320 | Items must be summarised when offsetting expenditure or cash calls. |
| 321 | Please select an item. |
| 322 | Please enter a controlling area. |
| 323 | Please enter a company code. |
| 324 | Please enter a document number. |
| 351 | **** Messages for netting processes (351 - 399) **** |
| 352 | Billing month has not been entered |
| 353 | You have entered a value that is too large to reformat on the screen |
| 400 | *** Error messages for cutback (400 - 469) *** |
| 401 | Posting to P+L account & with cost assignment is not allowed |
| 402 | No posting rule defined for billing method & function & item & and RI & |
| 403 | No document type found in function & for FI posting |
| 404 | An error occurred during the run of cutback |
| 405 | No document type found in function & for FI-SL posting |
| 406 | Month end cutback is not allowed to run for open JV periods |
| 407 | Error in asset posting (batch & created) |
| 408 | Error in master data of equity group & in venture & and company & |
| 409 | Partner & is not defined in joint venture or in FI |
| 410 | Venture specification is not allowed if 'not completed ventures' is used |
| 411 | FI postings are not allowed for WBS element & |
| 412 | No intercomp. asset defined for asset & and intercomp. & |
| 413 | Error in reversal of FI document & in company & |
| 414 | Error in reversal of SL document & in company & |
| 415 | WBS element assignment is incomplete for network & |
| 416 | Network & is not mapped to intercompany & |
| 417 | Vendor & has not been maintained in company & |
| 418 | Intercompany venture data incomplete. Venture will be set as inactive. |
| 419 | WBS element & has no account assignment |
| 420 | Cost center & is not linked to a penalty category |
| 421 | Order & is not linked to a penalty category |
| 422 | WBS element & is not linked to a penalty category |
| 423 | Expenses balance to zero for &, &, &, &. Payments missing? Mapping? |
| 424 | General posting error. Type: & |
| 425 | Error in partner share calculation (totals mismatch) |
| 470 | **** Project and equity group suspense program (470 - 489) **** |
| 471 | An error occurred during the run of project/equity group suspense. |
| 472 | No document type found in function & for FI-SL posting. |
| 473 | Recovery indicator & is not defined. |
| 474 | Mapping RI & for RI & is incorrectly maintained. |
| 475 | Document number range for FI-SL postings not defined for year & |
| 477 | Local currency & not correct in JV posting for JV doc & / & |
| 490 | *** Order processing (PM, networks, production) (490 - 499) *** |
| 491 | Object type & is not defined for orders. |
| 492 | JV data on order/network header & are different to assigned WBS element |
| 493 | Joint venture information are derived from WBS element. |
| 494 | JV data were maintained manually - they will NOT be derived once more. |
| 495 | Joint venture data are not maintained correctly. |
| 496 | JV data on network &, activity & are different to assigned WBS element |
| 497 | JV data on network &, activity element & & <> assigned WBS element |
| 500 | **** Customizing messages (500 - 599) **** |
| 501 | Asset number is required. |
| 502 | Asset subnumber (from) must be filled if asset subnumber (to) is filled. |
| 503 | Asset number must be unique if subnumber is specified. |
| 504 | Network number is required. |
| 505 | Activity (from) must be filled if activity (to) is filled. |
| 506 | Network must be unique if activity is specified. |
| 507 | Operator & already exists as partner for company & |
| 508 | Layout set is not valid. |
| 509 | Tubular or non-tubular sub-account must be entered. |
| 510 | Company & cannot be deleted. |
| 511 | Equity type & cannot be deleted. |
| 512 | Cost center does not exist. |
| 513 | Cost center has a non-corporate venture assigned. |
| 514 | Cost center has a billable recovery indicator assigned. |
| 515 | Cost objects can only be turned on if AFE/non-AFE codes is turned on. |
| 516 | AFE/non-AFE codes can only be turned on if AFE/non-AFE Total is turned on |
| 517 | Please specify a form type first. |
| 518 | Expensetype & is not defined as penalty category. |
| 519 | Bank type should be entered for operator & (vendor &). |
| 520 | Substitute cost object for venture & equity group & should be entered. |
| 521 | No cost object provided. Please send an incident message! |
| 522 | Venture data incomplete. Enter missing data: & & & & |
| 523 | Balance for cost center & and venture & in company code & is not zero! |
| 524 | Balance for WBS element & and venture & in company code & is not zero! |
| 525 | Balance for order & and venture & in company code & is not zero! |
| 526 | Cutback Asset & Subnumber are required. |
| 550 | Please specify a FARM IN/OUT process name. |
| 551 | Please specify a venture. |
| 552 | Please specify an equity group. |
| 553 | Please specify a 'from period'. |
| 554 | Please specify a 'from year'. |
| 555 | Please specify a posting date. |
| 556 | Please specify a document date. |
| 557 | Please select a recovery indicator type. |
| 558 | Please select a processing type. |
| 559 | Venture & ,equity group & has CI, NPI or suspense partners. |
| 560 | In company & posting rule & does not exist. |
| 561 | 'from period' exceeds 'to period'. |
| 562 | 'from year' exceeds 'to year'. |
| 563 | In company & posting rule & has not a unique debit recovery indicator. |
| 564 | In company & posting rule & has not a unique credit recovery indicator. |
| 565 | Equity groups & and & do not have the same funding currency. |
| 566 | Equity groups & and & do not belong to the same venture. |
| 567 | Equity groups & and & do not have the same equity type. |
| 568 | Process & does not exist in company &. Please create and save it first. |
| 569 | Step & requires step &. Please create and save step & first. |
| 570 | Not all steps are open. Status 'open' can not be assigned to process. |
| 571 | Not all steps are run yet. Setting status 'Complete' is not possible. |
| 572 | Resetting the 'Old EG blocked' flag is only possible, if process is open. |
| 573 | Old equity group has to be unique. |
| 600 | ************ Message 600 - 650 for Utilities |
| 601 | Joint venture standard ledgers are not assigned to this company code. |
| 602 | Mark the flag for standard ledger or additional ledger. |
| 603 | Company code &1 could not be updated. |
| 604 | Enter a company. |
| 605 | Enter a ledger or mark the flag for standard ledger. |
| 606 | Enter a ledger or mark the flag for all ledger. |
| 607 | The standard ledger can not be entered as additional ledger. |
| 608 | Ledger &1 has no quantity. Assignment not possible. |
| 609 | Cost center &1 in not valid. |
| 610 | Order &1 is not valid. |
| 611 | Project &1 is not valid. |
| 612 | Substituted cost object has different venture/equity type. |
| 613 | Only one entry possible: cost center, project or order has to be entered. |
| 614 | Tables copied. |
| 615 | Function cancelled. |
| 616 | JV entries in table & replaced with entries from client & |
| 617 | Company code &1 is not set up for JVA. |
| 618 | Substitution is active and more than one cost object in document line. |
| 619 | Joint venture additional ledgers are not assigned to this company code. |
| 620 | Company code & does not exist. |
| 621 | JOA & does not exist for company & |
| 622 | Joint venture & does not exist. |
| 623 | Make a selection. |
| 624 | Enter a valid equity group date. |
| 625 | Venture & is not an active venture. |
| 626 | JOA & is not assigned to an active venture. |
| 627 | This is not a valid input combination. |
| 628 | Company is not set up for joint venture. |
| 629 | Balance carry forward values are initialized. |
| 630 | The set 4A-PSC-RBUKRS does not exist. |
| 631 | No currency information found for the JV ledger. |
| 632 | Document is reversed and reposted in joint venture. |
| 633 | This is a clearing document. Reverse/Repost not possible. |
| 634 | No JV data exists for profit center &1, &, in company & |
| 635 | Original client: &, target client: &. No entries copied |
| 650 | ************ Message 651 - 699 for Master Data |
| 651 | & & is deleted in company & |
| 652 | & & cannot be deleted in company & |
| 653 | Venture & is found in &, cannot be deleted. |
| 654 | Billing currency type is required for equity group & |
| 655 | Billing currency type has to be a valid local currency type. |
| 656 | Burden rate type & cannot be deleted, used in project & |
| 657 | Burden rate type & cannot be deleted, used in cost center & |
| 658 | Burden rate type & cannot be deleted , used in order & |
| 659 | Please maintain burden rate type description in language & |
| 660 | It is not possible to copy to an existing burden rate type |
| 661 | The total of the partner shares is & % |
| 662 | Set the "Include all WBSs" flag if you like to exclude WBS elements. |
| 663 | Enter only one cost object. |
| 664 | You have entered duplicate operator codes. Correct your entry. |
| 665 | Enter only one search value. |
| 666 | In company &, no venture & exists. |
| 667 | In company &, no recovery indicator & exists. |
| 668 | This venture was created with the simplified master data transaction |
| 669 | This JOA was created with the simplified master data transaction |
| 670 | Substituted cost object has different recovery indicator (& -> &) |
| 700 | 700 - 749 AM/MM transfers ++++++++++++++++++ reserved ++++++++++++++++ |
| 701 | Asset accounting not active for company & |
| 702 | Depreciation area & not defined for chart of depreciation & |
| 703 | Company code & does not exist. |
| 704 | Estimated book cost is not fully distributed. |
| 705 | No controlling area assigned for company & and business area &. |
| 706 | Order or WBS element must be entered. |
| 707 | Enter either an order or a WBS element (not both). |
| 708 | No entry was marked. |
| 709 | Receiver not available (check your entry). |
| 710 | Mark exactly one entry. |
| 711 | Remaining value is too high for this vintage. |
| 712 | Sending venture & could not be found. |
| 713 | Recieving venture & could not be found. |
| 714 | Transaction code & not maintained in table T158. |
| 715 | No JV company data found for company & |
| 716 | Transaction type not defined for & (-> JV Customizing). |
| 717 | Configuration error: Sequence of transfer lines is wrong -> Long text. |
| 718 | Customer & not defined for company &. |
| 719 | Document out of balance by & -> Help. |
| 720 | Internal error: & & & & |
| 721 | Document has no posting lines - check configuration. |
| 722 | Recovery indicator cannot be changed here. |
| 723 | Transaction configuration in T8JHL not possible : & |
| 724 | Transaction type & is not a retirement transaction or automatic. |
| 725 | Selected value to high for this vintage. Reduced to acquisition value. |
| 726 | Venture info inconsistent on receiving side --> see long text |
| 727 | Manual price as sale revenue required for sale. |
| 728 | Internal error: contact SAP. |
| 729 | Enter either an FI document number or a JV document number. |
| 730 | Document & & & does not exist. |
| 731 | Enter either a vendor quote or a negotiated price. |
| 732 | Provide information about manual price in the text-field. |
| 733 | Condition code adjustment for & / & is 0 % |
| 734 | Transfers not allowed for non operated ventures. |
| 735 | Document & & & is not an AM/MM transfer document. |
| 736 | Document can not be balanced in parallel currency. |
| 739 | Enter either a WBS element or an order number, not both. |
| 740 | Account type & is not allowed as a sending account type. |
| 741 | Account type & is not allowed as a receiving account type. |
| 742 | You must enter a receiving asset number. |
| 743 | Posting rule missing for function &, company &, item-type & |
| 744 | Index entry missing for series &, year & |
| 745 | Index series missing for JV company &, EBC calculation not possible. |
| 746 | Index number not maintained for series &, year &. |
| 747 | Receiving asset number required for non-wholly owned transaction. |
| 748 | CO object for budget check not maintained for asset &-&-& |
| 749 | G/L account & not available in company code & |
| 750 | Transaction type & is not an internal transaction type. |
| 751 | Transaction type & cannot be posted manually. |
| 752 | Asset &-& is a group asset and cannot be used for posting. |
| 753 | Plant & does not exist. |
| 754 | System error: error when inserting in table & |
| 755 | Quantity insufficient on asset &-&. |
| 756 | Cost Object (&) & does not exist |
| 757 | No valid object for venture derivation. All objects are empty. |
| 758 | JVA activation is failed after import. |
| 759 | JVA is activated successfully after import. |
| 760 | JVA Activation AIM is not initiated as this is not a public cloud system |
| 761 | JVA is not installed in the system. JVA activation AIM is not done. |
| 762 | JVA activation AIM is not initiated as this is not customer Q2P transport |
| 763 | The & table is not updated. |
| 770 | Period &/& is closed for postings with billable recovery indicators |
| 777 | & & & & |
| 780 | JVA cannot be activated when BF 'FAA_PARALLEL_VALUATION' is active |
| 790 | Blocked cost object '&' is replaced by substitute cost object '&' |
| 791 | No valid venture data could be derived from & & |
| 792 | No substitute cost object maintained for &1/&2/&3 in company code &4 |
| 800 | * 800 to 850 reserved for CO-related messages. |
| 801 | No manipulation rule found: Structure: &, AccAss: &, EmTyp: & |
| 802 | Manipulation rule & was assigned in settlement, but not in JV. |
| 803 | Sender cost element '&' , RI '&' not handled by man. rule '&' |
| 804 | No manipulation rule found in cycle segment. |
| 805 | Sender cost element '&' , RI '&' not handled by man. rule '&' |
| 806 | Manipulation rule & is not configured in JV. |
| 807 | No billable postings in closed JV periods: RI=& Costelement=& |
| 808 | Solution contains JVA(3F7) scope item which may overwrite some FI config |
| 851 | Asset Transaction must be filled when Asset radio button is ON |
| 852 | Asset and Inventory radio buttons may not be both ON |
| 853 | Account may not be filled when asset is ON. |
| 854 | Cost center radio button must be ON when asset or inventory is ON. |
| 855 | Asset transaction may not be filled when inventory radio button is ON. |
| 856 | Account must be filled when inventory radio button is ON. |
| 857 | Asset radio button must be ON when asset transaction is filled. |
| 858 | Asset trans must be acquisition, retirement or depreciation adjustment. |
| 860 | 861 to 869 used by venture banking switch. |
| 861 | Data is read from JV table directly, an override will produce doc twice. |
| 870 | **** Integration manager (870 - 899) **** |
| 871 | No JV items found for reversal of document &1 |
| 872 | Posting with ledger group not possible in combination with billable RI &1 |
| 873 | CI group & already used in company code & |
| 875 | |
| 877 | FI doc amounts do not match the split line amounts for FI doc & & & & |
| 900 | Company & is not maintained in JV Customizing (table &). |
| 901 | DELETING records from T800M is not advised, but to do so, use SE38. |