G5 - IS-Oil /Joint Venture/ Material transfer pricing
The following messages are stored in message class G5: IS-Oil /Joint Venture/ Material transfer pricing.
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 |
|---|---|
| 001 | Company code & does not exist in table T8JCR |
| 002 | Plant & does not exist in table T001W |
| 003 | Valuation area & does not exist in table T001K |
| 004 | Valuation area & valuation type & does not exist in table T8JD |
| 005 | Recovery indicator not found |
| 006 | Programm error in MM07M350 (JV_PRICING_CRP) |
| 007 | Pricing procedure & does not exist in table T683 |
| 008 | Cost center & / & does not exist in CSKS |
| 009 | Joint Venture & / & does not exist in table T8JV |
| 010 | Controlling area for & & does not exist in TKA02 |
| 011 | Project & does not exist in table PRPS |
| 012 | Order & does not exist |
| 013 | Mrule & does not exist in controlling area & |
| 014 | No original confirmation for reversal confirmation & exists |
| 015 | Enter valid dates |
| 016 | Direct posting to partner & is not allowed. |
| 017 | Deviating JVA attributes overwritten. Read long description for details. |
| 018 | JVA attributes of maintenance order differ from those in cost objects. |
| 020 | Production month table does not match summary records & & &, difference & |
| 021 | Set & Not found for company & |
| 022 | JVA switch is not active for company & |
| 023 | PC of RE contract &1 differs from PC of cost object &2: &3 <> &4 |
| 024 | Corporate venture &1 differs from venture &2 assigned to cost object &3 |
| 025 | cFin mapping error: & |
| 026 | No posting rules defined for cash call (posting method &1, function &2) |
| 027 | &1 is not a cash call billing indicator in posting method &2, function &3 |
| 030 | Substitute cost center & does not exist |
| 031 | Venture assigned to subst. cost center & does not match current venture |
| 032 | Substitute project & does not exist |
| 033 | Venture assigned to substitute project & does not match current venture |
| 034 | Substitute order & does not exist |
| 035 | Venture assigned to substitute order & does not match current venture |
| 036 | Substitute network & & & does not exist |
| 037 | Venture assigned to subst. network & & & does not match current venture |
| 040 | Invalid overhead rates detected: &. Enter valid numerical rates! |
| 050 | ***** Messages 050 - 099 reserved for customizing ******** |
| 051 | Billing format & does not exist. |
| 052 | Billing format & is assigned to a different billing structure. |
| 053 | No text |
| 054 | No text |
| 060 | Error when retrieving the ledger for company code & |
| 070 | No recovery indicators found for company code & |
| 071 | Expenditure Levels can be maintained only for Expenditure form types |
| 072 | CI NPI Setting can be maintained only for CI NPI form types |
| 100 | ***** Message 100 - 149 reserved for Cutback ******* |
| 101 | Local currency & not maintained in JV ledger for company & |
| 150 | Messages 150 - 199 are reserved by Non-operated Billing |
| 151 | The operator & specified is not a partner of company & |
| 152 | The operator & doesn't have a customer account in customer master |
| 153 | The operator & doesn't have a vendor account link to its customer account |
| 154 | This is a Balance Sheet account. Only P&L account is allowed to enter. |
| 155 | Please enter the total billing amount for venture &, equity group & |
| 156 | User currency amt and funding currency amt can't have different signs |
| 157 | The exchange rate can not be calculated for & & and & & |
| 158 | The user currency amount can not be calculated for & & with rate & |
| 159 | The user currency amount in FC can not be calculated for & & with rate & |
| 160 | The currency value exceeds universal max amount (99 billion) |
| 161 | The asset &-& is not acquired in the current year derived & |
| 162 | Please enter either of the cost objects the line links to |
| 163 | Only one cost object is needed to be entered |
| 164 | The line selected is not a user-defined additional line |
| 165 | This line is not original configured line, nor is it an user-added line |
| 166 | There is no budgeting object linked to this asset & &. |
| 167 | Net amount & in summary sheet is different from & in detail sheet |
| 168 | Gross amount & in summary sheet is different from & in detail sheet |
| 169 | Screen fields & are not open for posting entry |
| 170 | Order & is invalid for Venture & and Equity Group & |
| 171 | Asset can only be posted to cost center. |
| 172 | Account information is needed for furthur processing. |
| 173 | Bank type & is invalid for operator & (vendor &). |
| 174 | & is mandatory for listing operator's bank type. |
| 175 | Substitute cost object for venture & equity group & should be entered. |
| 176 | Asset value date should be entered in retirement or negative adjustment |
| 177 | Additional input line can not be added above title, underscore, or space |
| 178 | Only positive amount is allowed for asset acquisition transaction. |
| 179 | Only negative amount is allowed for asset retirement transaction. |
| 180 | Some asset details are not completed, please correct them. |
| 181 | Local net amount & in summary sheet is different from & in detail sheet |
| 182 | Local gross amount & in summary sheet is different from & in detail sheet |
| 183 | Asset value date & doesn't have the same fiscal year as posting date & |
| 184 | Error=> There is overflow in & |
| 185 | There is no cost object linked to the input line id &. See ? for detail. |
| 186 | Summary id is mandatory to be blank if the line id is '*'. |
| 187 | Cost object flag has to be checked if the cost object field is filled |
| 188 | Only one cost object can be assigned to this line |
| 189 | Account should not be entered for asset line. See '?' for more detail. |
| 190 | Asset can not be posted in year &. |
| 191 | |
| 200 | message 200 - 210 is reserved for partner netting |
| 201 | No alternative reconciliation account is defined for SEI & |
| 202 | Error calculating baseline date for pay term &. See payment terms config. |
| 203 | Payment term required when account has Special G/L indicator |
| 211 | ==== Messages 211 - 230 are reserved for JADE ==== |
| 212 | There are too many fields being configured in one row. & & & |
| 213 | No line is printed out into JADE file for company & venture & |
| 214 | There is no jib/afe info for company & venture & in database table t8jix |
| 215 | Lack of jib/afe info for company:& venture:& equity group:& account:& |
| 216 | Hardcopy/EDI billing has not been run yet for year & period '&'. |
| 217 | The company & is not configured to use JADE. |
| 218 | The activity '&', application '&' is not maintained in JADE configuration |
| 231 | ***** Message 231 - 250 reserved for equity adjustment ****** |
| 232 | Venture & does not exist in company code & |
| 233 | Posting rules for equity adjustment are not defined |
| 234 | Company code & is not defined as a JV company |
| 235 | Equity group & is not assigned to venture & and company code & |
| 236 | Equity groups & and & are assigned to different equity types. |
| 237 | Old equity group is identical to the new equity group |
| 238 | Recovery indicator & has no corresponding recovery indicator |
| 239 | Equity group & was valid between equity groups & and & |
| 240 | Adjustment period from & to & |
| 241 | Recovery indicator & cannot be traced back uniquely |
| 242 | Posting rule details for prior period equity adjustment missing |
| 243 | Venture & is not an operated venture |
| 244 | Exactly one network must be defined if activities are specified. |
| 251 | ==== Messages 251 - 270 are reserved for Cost Calculation (general) ==== |
| 252 | Document type is not maintained in posting rules configuration |
| 253 | Posting rule is not configured for company & and jv function & |
| 254 | Account is not maintained in automatic posting configuration. & & & |
| 255 | Account & is not maintained in (chart of account level) GL account master |
| 256 | Account & is a balance sheet account. |
| 257 | Account & is not maintained in (company code level) GL account master |
| 258 | Field status variant & and field status group & are not found in IMG |
| 259 | Recovery indicator is set as a suppressed field in field status config. |
| 260 | Chart of account is missing in this company & |
| 261 | period should be within the range of 1 to 12 |
| 262 | WBS element & is blocked. Posting is not possible |
| 263 | The wbs element & does not have the internal project number |
| 300 | Messages 300 - 350 reserved for integration manager |
| 301 | Re-post could not be activated |
| 302 | JV document can not be posted |
| 303 | No JV document found for the open item |
| 304 | The original period & is closed. The JVA document is posted in period &. |
| 350 | Messages 350 - 399 are reserved for Bank Switching |
| 351 | Invalid effective date &: it is more than 999 days away from today |
| 352 | Joint Venture Accounting indicator is not turned on for your company & |
| 353 | This company & does not have any venture. |
| 354 | The automatic posting account for & (&) is missing |
| 355 | This company & does not have any funding group defined |
| 356 | This company & does not have any house bank defined |
| 357 | The bank account & is currently not linked to any funding group for co. & |
| 358 | There is no posting lines selected for bank switching from table & |
| 359 | Substitute cost object is needed for venture &, equity group & |
| 360 | JV document & for company & is not balanced. Orig Doc #: & |
| 361 | Cash and Non-cash accounts are needed for company & funding group &. |
| 362 | Funding group assignment information is not completed for & & & |
| 363 | No detail information about the bank: bank key &, country/region code & |
| 364 | You can only choose one of the two options:net calculation, 2-way netting |
| 365 | Funding group & NOT linked to operated, op w/tax, non-op on bill venture |
| 366 | Due to above errors, no posting and update to the database are performed |
| 367 | Cost Object Analysis or posting by venture needed to be on |
| 368 | This company & does not have any valid equity group linked to any venture |
| 369 | This company & does not have the funding group & defined |
| 370 | The posting period entered <> & &. |
| 371 | Cash/non-cash switching accounts for funding group & are not defined |
| 400 | Messages 400 - 410 are reserved for Overhead Detail Cost Calculation |
| 401 | LAST_DATE & and INVERTED_LAST_DATE are not the same |
| 402 | Equity group & not found for venture & in table T8JG of company & |
| 403 | No last day passed to function 'JV_GET_EQUITY_GROUP_DATES' |
| 404 | Error when determining the document date for equity group &, venture & |
| 451 | Messages 451 - 500 are reserved for Master Data |
| 452 | Sub Cost Object must have the same equity type ( & ) as the equity group |
| 453 | Sub Cost Object is assigned to a different joint venture |
| 454 | Please enter an existing WBS element |
| 455 | Venture & will be deleted |
| 456 | JOA & can be deleted |
| 457 | Partner can not be suspended because it is a CI partner in venture & |
| 458 | Partner can not be set to CI because it has been suspended |
| 459 | JOA & deleted |
| 460 | Please enter a valid currency type for equity group & |
| 500 | ********* 500 - 599 Euro Conversion JVA ******************** |
| 501 | Fixed Acc. Ass. & in Chart of Acc. & not maintained & |
| 502 | Company Code & not found in table T001 - Internal error! |
| 503 | Company Code & not defined in JVA company data (T8JZ) |
| 504 | G/L Account & in Company & for fixed Acc. Ass. & missing |
| 505 | Fixed Acc. Ass. & in Chart of Acc. & not maintained & |
| 506 | I/O Error reading table & - please contact SAP ! |
| 507 | Error: &, document &/&/& |
| 508 | Currency allocation for ledger 4A/C and 4B/D is different in Company & |
| 509 | This function is not implemented yet Please contact SAP ! |
| 510 | Document & & & does not balance |
| 511 | Company code & has unposted documents |
| 512 | There are open non-operated bills in company & |
| 513 | Too many lines inserted in document. Please contact SAP ! |
| 514 | Difference Account not maintained in table EWUCUSAK |
| 515 | Fatal Error: Company code & not found in Company code table T001 |
| 516 | Company Code & not in JV company code table |
| 517 | JV Balance account not maintained for company & |
| 518 | Program is running in test mode. |
| 519 | |
| 525 | ********* 525 - 540 Delete Entries T8JVBA ******************** |
| 526 | You Must Enter YEAR, PERIOD and DOCUMENT NUMBER. |
| 527 | & entries are deleted in table T8JVBA from User &.(for details see list) |
| 528 | If TESTRUN switched off, & entries in table T8JVBA will be deleted. |
| 529 | No data found in T8JVBA which matches the selection criteria. |
| 530 | Action was cancelled by USER. |
| 550 | **** Integration manager (550 - 599) **** |
| 551 | JV data determination not possible - entry & & & in table * not found |
| 552 | JV data determination not possible - entry & & & in table * not found |
| 555 | Venture & (derived from CO object &) not identical with given venture & |
| 600 | Messages for Exchange rate programs 600 - 650 |
| 601 | Please enter currency type |
| 602 | Please enter valuation method |
| 603 | & Please contact the application developer. |
| 604 | The caption of the Overhead Tool Kit docking container can not be set. |
| 605 | Column & of object & can not be created. |
| 606 | Events can not be registered for object & |
| 607 | There is no such JOA (&) for company & |
| 608 | There is no such venture (&) for company & |
| 609 | The & ( & ) has already been created. Please choose another & & |
| 610 | Field '&' is required to be filled. |
| 611 | Please specify the &. |
| 612 | Please specify whether the & should be included or excluded. |
| 613 | No valid Partners selected - no processing. |
| 614 | New General Ledger is active. Please use transaction FAGL_FCV |
| 615 | Please consider using SAPF100 instead of GJ91 / RGJVUXDT |
| 616 | File name suffix contains invalid character! |
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| 700 | Recovery indicator cannot be determined for String & item &. |
| 701 | Company code &1 not found in table T8JZ |
| 702 | Entry &1 &2 &3 &4 not found in table T8J156S |
| 703 | Maintain JVA Company Code Global Parameters for Company Code &1 |
| 704 | Entry &1 &2 not found in table IT8JD |
| 705 | Entry &1 &2 &3 &4 not found in table T8J156X |
| 706 | Company code &1 not found in table T8JCR |
| 707 | Entry &1 &2 not found in table T8JV |
| 750 | Error in CRP handling of JV items: &1 |
| 751 | ****** 751 - 799 Messages for Farm In/Out and Re-determination ***** |
| 752 | For company code &1 the process &2 is not defined |
| 753 | For company code &1 the process &2 is already completed |
| 754 | For company code &1 the process &2 has no steps assigned |
| 755 | For company code &1 the process &2 has no step open for processing |
| 756 | For company code &1 the process &2 has no equity groups assigned |
| 757 | Please select one processing function |
| 758 | A prerequisite step was not yet processed |
| 759 | Cutback correction is only possible for a process with one old EG |
| 760 | The intercompany partner & from the old EG is not in the new EG |
| 761 | The original EG or the new EG does not have an intercompany partner |
| 762 | The inter-company partner & from the new EG does not exist in the old EG |
| 763 | There are no differences for the intercompany partner shares |
| 764 | Posting rule details for Farm in/out adjustment missing |
| 765 | Asset postings are not supported from this step of the farm in process |
| 766 | No intercompany shares found for company & venture & EG & |
| 767 | The recovery indicator or posting rule is empty for posting rule & & |
| 768 | The account information is missing for company & old EG& new EG& |
| 769 | Posting rule for company & method & function & is not defined |
| 770 | Farm process cannot post to account & (reconciliation account). |
| 771 | Account & is not open for direct posting |
| 772 | Farm process cannot post to account & (tax =account) |
| 773 | Fram process Can not Post to Account & (Wrong Tax Codes Required) |
| 774 | Posting date is missing for the farm process |
| 775 | The posting date & does not fit with the period & and year & |
| 776 | In farm step & there is no posting date but a period/year defined |
| 777 | The period & does not exist in the fiscal year variant |
| 778 | The date range is not valid: from & / & to & / & |
| 779 | Posting rule for farm in method & function & not defined |
| 780 | The status of step & & & could not be updated |
| 781 | No corresponding offset entry found for correction posting |
| 782 | Selected company codes not suitable for datasource |
| 783 | For company code & no settlement account found |
| 784 | Step was executed without error. Please see print spool & for details |
| 785 | Step was executed with errors. Please see print spool & for details |
| 786 | Equity group '&' is blocked for farmin process '&' |
| 787 | Farmin process conflict of ITD and period settings |
| 788 | Farmin configuration error - process cancelled |
| 799 | & & & & |
| 800 | Data posted in Company &: Prod. Month setting can no longer be chagend |
| 801 | Multiple company codes selected, no further selections possible |
| 802 | No valid Company code selected - no processing |
| 803 | Errors during processing |
| 810 | FM Update_T8JTPM_From_JVSO1 unexpected cutback record found. |
| 811 | FM Update_T8JTPM_From_JVSO1 unexpected non-cutback record found. |
| 820 | JVA is running on ACDOCA. There is no need to run this transaction! |
| 821 | Success: Joint Venture Accounting is now active in company code & |
| 822 | Joint Venture Accounting is already active in company code & |
| 823 | Success: Joint Venture Accounting was de-activated in company code & |
| 824 | Joint Venture Accounting is not active in company code & |
| 825 | JVA is running on ACDOCA. You are now forwarded to transaction & |
| 830 | The JVA-GL integration is active. Check the results thoroughly. |
| 840 | ACDOCA conversion failed for doc line & & in company code & |
| 841 | ACDOCA line missing for doc line & & in company code & |
| 842 | Multiple ACDOCA lines found for doc line & & in company code & |
| 843 | ACDOCA amounts do not match BSEG for doc line & & in company code & |
| 844 | ACDOCA error: |
| 845 | No billable expense items found for the selected spool line item |
| 846 | The following data could not be retrieved from the spool title: & & |
| 847 | The following data could not be retrieved from the spool: & & & & |
| 848 | At least one input parameter is missing |
| 849 | Unspecified error when displaying items with SE16H |
| 850 | ===reserved for Billing, gj12,gj13, gjbr, gjbt, gj14==== |
| 851 | Cutback is not complete for company &. Please review cutback for errors. |
| 852 | CORRECT STATUS (1) in T8JEV for Company Code &, Year &, Period & |
| 853 | No Company Code with status 1 for Year, Period from Cutback in T8JEV |
| 854 | ***** Billing Reconciliation run without errors ***** |
| 855 | -> Company Code & Venture/Partner & Period & Year & |
| 900 |