GA - Allocations
The following messages are stored in message class GA: Allocations.
It is part of development package KALC in software component CO-OM-CCA. This development package consists of objects that can be grouped under "Cost Accounting allocations RK-S".
It is part of development package KALC in software component CO-OM-CCA. This development package consists of objects that can be grouped under "Cost Accounting allocations RK-S".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *********** allocations GL ************************************ |
| 001 | There are no change documents |
| 002 | The cycle specified has not been created |
| 003 | The cycle specified has already been created |
| 004 | System error: Table 811T is not maintained |
| 005 | Serious internal system error & & & & |
| 006 | The specified cycle has not been created |
| 007 | Postings exist for cycle &, starting date & |
| 008 | Cycle &, starting date & has been deleted |
| 009 | System error: Error while reading Table & |
| 010 | The cycle specified uses another allocation method |
| 011 | The cycle specified has another Act/Plan indicator |
| 012 | System error when storing cycle &, start date &. |
| 013 | Cycle &, starting date & has been saved |
| 014 | No valid sender entries exist |
| 015 | No valid receiver entries exist |
| 016 | You cannot change the combination fields |
| 017 | No combination fields because no sender values from data base |
| 018 | No combination fields because no receiver values from data base |
| 019 | You can process up to & combinations |
| 020 | No further segment exists |
| 021 | System error: No new segment could be generated |
| 022 | The name of the segment already exists |
| 023 | System error: No selection fields for new segment |
| 024 | No segments have yet been created |
| 025 | Segment & in cycle & & does not exist |
| 026 | You can only select a maximum of 10 criteria. |
| 027 | The total percentage must not exceed 100% |
| 028 | System error: Error in reloading segment & |
| 029 | The segment & to be deleted does not exist |
| 030 | The set & specified has not been created |
| 031 | The set & specified belongs to another field |
| 032 | The data field group & has not been created |
| 033 | Enter either single values (from-to) or a set |
| 034 | The "From" value is not smaller than the "To" value |
| 035 | Enter the name of the set |
| 036 | Set & has already been created |
| 037 | You are not authorized to generate set & |
| 038 | System error: Error in maintenance of set & |
| 039 | Position the cursor on a set field |
| 040 | You are not permitted to enter a set for the & field |
| 041 | Segment & has been deleted from the application |
| 042 | Enter values for the field "&" |
| 043 | Cost element & is not an assessment cost element |
| 044 | Version & does not exist |
| 045 | No valid assessment cost elements have been created |
| 046 | Position the cursor on a group field |
| 047 | No versions defined for controlling area & |
| 048 | Version & is not allowed for actual postings |
| 049 | Version & is not allowed for planning |
| 050 | System information: The function is not yet implemented |
| 051 | User & is locking the cycle |
| 052 | Assessment cost element & is not valid for the aggregate period |
| 053 | No cycle found |
| 054 | Enter a starting date |
| 055 | You are already locking the cycle |
| 056 | The sender rule & you entered is not allowed |
| 057 | The receiver rule & you entered is not allowed |
| 058 | Cycle & has not been created in & & |
| 059 | The reference cycle specified does not exist |
| 060 | The reference cycle specified has other allocation type |
| 061 | The reference cycle specified has another actual/plan indicator |
| 062 | To-date is smaller than From-Date |
| 063 | Printing carried out. |
| 064 | System error: Tables T811M and T811J differ |
| 065 | The reference cycle has not been created |
| 066 | The reference cycle has another allocation type |
| 067 | The reference cycle has another act/plan indicator |
| 068 | Do not enter over 100% for the sender |
| 069 | To-date of reference < from-date -> changed to from-date |
| 070 | Please enter sender portion > 0% |
| 071 | System error: Set name & has been deleted |
| 072 | The total sum of the parts may not exceed 99999.99 |
| 073 | It is not possible to maintain group & |
| 074 | Cost centers and orders are not active in & |
| 075 | Cost centers are not active in & |
| 076 | Alternative fields are filled simulataneously. |
| 077 | Enter values for fields & & . |
| 078 | Group & does not belong to controlling area &. |
| 079 | Group & does not belong to chart of accounts &. |
| 080 | Group & belongs to a different field |
| 081 | You are not permitted to enter a group for field & |
| 082 | Enter the name of the group |
| 083 | Group & already exists |
| 084 | You are not authorized to generate group & |
| 085 | System error: error during maintenance of group & |
| 086 | Group & does not exist |
| 087 | Controlling area & is not assigned to the operating concern. |
| 088 | Cost center cost assessment to CO-PA must be installed |
| 089 | Enter the controlling area first |
| 090 | You must enter at least one field |
| 091 | Value field & is not defined |
| 092 | CO area & and operating concern use different fiscal year variants |
| 093 | CO area & and operating concern have different currencies |
| 094 | Enter either single values (from x to y) or a group |
| 095 | All possible distribution fields are selected for the receivers |
| 096 | Fiscal year variant & is not defined |
| 097 | Printing has been carried out |
| 098 | System error: No acct assignment field found |
| 099 | System error: serious error during processing of a cycle |
| 100 | *** Process.transaction *** |
| 101 | Name & of the segment appears more than once |
| 102 | System error: Item & in the segment already exists |
| 103 | System error: No exit module pool exists for file & |
| 104 | Maintain number range for controlling area & transaction & |
| 105 | Controlling area & has not been created |
| 106 | More than one acct assignment field found. |
| 107 | Controlling area & is not valid for fiscal year & |
| 108 | No valid sender entries exist |
| 109 | No valid receiver entries exist |
| 110 | No segments have yet been created |
| 111 | Batch job & is scheduled for & |
| 112 | First install top-down planning for operating concern & |
| 113 | Deactivate the test run indicator |
| 114 | System error: Version not specified for plan assessment |
| 115 | System error: Version not specified for plan distribution |
| 116 | Profitability analysis is not active for controlling area & |
| 117 | No master record created for sender cost center/act. type &/& |
| 118 | Either set master data indicator or selection values |
| 119 | Indirect activity allocation: Serious system error act. type master rec. |
| 120 | No document data found for reversal |
| 121 | Only activity types/processes of category "indirect calculation" valid. |
| 122 | Only activity types/processes of category "manual entry" valid. |
| 123 | Receivers CCtr/act. type cannot be mixed with other types of receivers |
| 124 | Activity types set up without dependent cost centers as receivers |
| 125 | Indirect activity allocation: Serious system error cost elem. master rec. |
| 126 | No valid activity types created |
| 127 | No master record created for receiver cost center/activ. type &/& |
| 128 | Activity type & not of "indirect determination" category |
| 129 | Activity type & not of "manual entry" category |
| 130 | Assessment account & is not a valid account/cost element |
| 131 | Version & is not a delta version |
| 132 | Version & is a delta version |
| 133 | Sender activity type may not be "initial". |
| 134 | No receiver available. |
| 135 | No sender available. |
| 136 | Non-allocatable activity type & is not a valid sender activity type |
| 137 | No actual price indicator set for sender activity type & |
| 138 | Variants & were saved. |
| 139 | Variants & not available. |
| 140 | Values in activation indicator and entry readiness are contradictory. |
| 141 | Texts were not found. |
| 142 | System error in variant processing. |
| 143 | No variants created as yet. |
| 144 | Variants & not created for & . |
| 145 | No segment found in interval &1 to &2 for cycle &3, start date &4 |
| 146 | Time interval & to & contains no periods. |
| 147 | Operating concern & is not assigned to a controlling area. |
| 148 | Formal cycle check was successful. |
| 149 | Cycle check with &1 completed: For details see error log |
| 150 | Plan allocation for order & in version & not allowed. |
| 151 | Plan allocation for WBS element & in version & not allowed. |
| 152 | Enter the cycle name and its start date. |
| 153 | No segment found. |
| 154 | No fixed amounts are possible in cumulated allocation. |
| 155 | The sender percentage must equal 100% in cumulated allocation. |
| 156 | Indirect activity allocation: No valid sender entries exist. |
| 157 | Not all transaction texts available in language &1. |
| 158 | Overrun error - the number of errors is too large. |
| 159 | Joint venture assessment/distribution not possible; inactive in CO area. |
| 160 | Group &1 does not exist for profitability segment &3. |
| 161 | Error during ABAP list viewer callup. |
| 162 | Version &1 is locked in fiscal year &2 in controlling area &3 |
| 163 | Error when checking the lock for version &3 in fiscal year &1 |
| 164 | Relevant version for transaction &1 and version &3 cannot be called |
| 165 | Position cursor on an entry |
| 166 | List contains no data |
| 167 | Error when sorting the segment list |
| 168 | Character string not found. |
| 169 | Error when reading the cycle fields |
| 170 | Enter values for fields & & . |
| 171 | A sender contains no values to be allocated |
| 172 | "To" period too small for reversal of cumulative cycles |
| 173 | The start period for cumulative processing must be the first period |
| 174 | Choose a valid row |
| 175 | Search was unsuccessful. |
| 176 | No authorization for deleting change document for cycle &. |
| 177 | Changing segment names causes problems during segment adjustment |
| 178 | Cycle already executed in another version. |
| 179 | Periodic reposting of revenues for revenue-recording orders/WBS elements. |
| 180 | WBS element & is not a billing element. |
| 181 | Statistical order & is not a valid sender in &. |
| 182 | Statistical order & does not have an associated cost center for posting. |
| 183 | Version & is not allowed. |
| 184 | There is no segment in the buffer. |
| 185 | You do not have the authorization to display valuation versions |
| 186 | Creating set & was cancelled. |
| 187 | Select a valid row |
| 188 | Enter a valid value |
| 189 | Segment was copied into buffer |
| 190 | Master data check ended with messages: See the error log. |
| 191 | No master data created for receiver business process &. |
| 192 | No actual price indicator set for sender business process & |
| 193 | Non-allocatable allocation category & is not a valid sender category. |
| 194 | The sum of the percentage rates for the receiver is less than 100% |
| 195 | Validation successfully created/deleted. |
| 196 | Increased accuracy during iteration |
| 197 | Segment correction already executed for cycle &1 |
| 198 | No version specified for the plan cycle |
| 199 | The sum of the values entered leads to a field overflow |
| 200 | No fixed amounts/activity prices are possible with cumulative processing |
| 201 | Sender percentage must amount to 100% with cumulative processing |
| 202 | Enter either an assessment cost element or an allocation structure |
| 203 | Enter either value fields or a PA transfer structure |
| 204 | You have changed the currency and thereby the number of decimal places |
| 205 | Background job & for check of the cycle run groups was released |
| 206 | Enter either one total value field or one PA transfer structure |
| 207 | Group & does not contain any entries |
| 208 | Cycle run group check is not up-to-date |
| 209 | Check the cycle run groups again with the System |
| 210 | Use a valid substitution |
| 211 | No substitution used |
| 212 | Errors in automatic transport |
| 213 | Select an existing layout |
| 214 | No currencies found to be translated |
| 215 | The amount in currency &1 could not be translated to euro |
| 216 | Database change on table &1 could not be executed |
| 217 | Receiver rule & is not allowed when entering an allocation structure |
| 218 | No assignments of cycle run groups to cycles in fiscal year &1 |
| 219 | Statistical WBS element & is not a valid sender in & |
| 220 | Statistical WBS element & contains no cost center to be posted to |
| 221 | Incompatible quantities were added together |
| 222 | Variant &1 has not been created for organizational unit &2 |
| 223 | Maintain fields &1 &2 |
| 224 | Sender object &1 has been overcredited in segment &2 |
| 225 | Error during database selection (table COEP) |
| 226 | Cycle &1 is not available |
| 227 | Background job & for formal cycle check released |
| 228 | Segment rebooking not possible -> see note no. 327293 |
| 229 | Key figure not present or else too long (max. 18 characters) |
| 230 | The entry in the "Product" field is ignored |
| 231 | Material &1 does not exist |
| 232 | &1 |
| 233 | Field &1 in not active in any scenario in ledger &2 |
| 234 | 'Cumulated' and 'Previous Periods' not possible at the same time |
| 235 | 'Previous Periods' is only possible with a period |
| 236 | 'Previous Periods' for cycle &1, &2 active with value &3 |
| 237 | Error when deriving the 'previous periods' (period &1, delta &2) |
| 238 | Period delta &1 is greater than the number of posting periods |
| 239 | No allocation of quantities possible for plan dist. with delta update |
| 240 | Rollup ledger (&1) is not supported |
| 241 | Appendix ledger (&1) is not supported |
| 242 | Cycle definition &1, &2 based on totals record table ACDOCT |
| 243 | Error during cycle validation with &1 |
| 244 | Check the integrated master data for the CO-PA field &1 |
| 255 | Please maintain a cycle run group |
| 270 | Combined profitability analysis active; assess./IIAA should not be used |
| 300 | *** List of postings *** |
| 301 | No postings have been selected |
| 333 | No suitable segments found |
| 400 | *** Utility reports for allocation (error analysis, simulation, etc.). |
| 401 | Error in system information for table &. |
| 402 | Table & is not included in allocation. |
| 403 | Mandatory field & is not included in the field use (T811I). |
| 404 | Field use for mandatory field & is not maintained correctly (T811I). |
| 405 | Field & may not be included in the field use (T811I). |
| 406 | Remove sender field & from the field use (T811I). |
| 407 | No field of type "Account" is included in the field use (T811J). |
| 408 | Check the integrated master data for field &. |
| 409 | Choose another row. |
| 410 | No correct field groups have been maintained (T811J). |
| 411 | Use one field group type only (T811J). |
| 412 | Field group & is not maintained correctly (T811J). |
| 413 | Field group & is not available (T811J). |
| 414 | Use one data field type only for data control (T811H). |
| 415 | Data field & is not maintained correctly (T811H). |
| 416 | Data field & is not available (T811H). |
| 417 | The definition of field groups and data control does not match. |
| 418 | No correct data fields have been maintained (T811H). |
| 419 | Do not use field & on the cycle and segment levels at the same time. |
| 420 | Mark at least one row. |
| 421 | Not all the errors could be removed by the SAP System. |
| 422 | The customizing settings for allocation were corrected. |
| 423 | The customizing settings for allocation are formally correct. |
| 424 | Customizing entries were changed during data release. |
| 425 | Partner object update has not been activated for table & |
| 426 | Field & is being used in cycle & (&). |
| 427 | Check control data for field & in the field usage. |
| 428 | Check indicator "Without summarization" for field &. |
| 429 | Structure &1 may have a maximum length of &2. |
| 430 | Serious error in background processing: Incorrect business transaction. |
| 431 | Serious error in background processing: Business transaction & unknown. |
| 432 | Check results saved for cycle run group assignments. |
| 433 | Entry & is not allowed. |
| 434 | Inconsistencies in the field selection. |
| 435 | Incorrect entry |
| 436 | *** Cycle-independent messages (customizing for table &) |
| 444 | No executions found for the cycles in the last 70 days |
| 445 | Field RVERS may only be used for plan values (&1) |
| 501 | Cycle & starting date & has not been created |
| 502 | Cycle &, starting date &, has a different allocation type. |
| 503 | Cycle &, starting date & has other actual/planned indicator |
| 504 | Cycle & has not been created |
| 505 | Select a row |
| 506 | The clipboard is empty |
| 507 | Cursor is positioned on an empty row |
| 508 | The To-period is smaller than the From-period |
| 509 | Cycle & is not valid on & |
| 510 | Cycle & occurs twice |
| 511 | Reversal completed with errors |
| 512 | Generation of the report & finished |
| 513 | No reversal because & has not run yet |
| 514 | Reversal finished, & records written |
| 515 | Not all cycles have the same database |
| 516 | Start period for cumulation is greater than from-period value |
| 517 | & has already run, reversal will be started |
| 518 | System error: Entry in Table 811H missing |
| 519 | Reversal will be made in different posting period & & |
| 520 | No cycle has been specified |
| 521 | & entries transferred to the clipboard |
| 522 | 1 entry transferred to the clipboard |
| 523 | Activate either 'Update' or 'Detailed list' |
| 524 | Indirect activity allocation not allowed with posting; planning locked. |
| 525 | Enter an allocation group |
| 526 | The report to be generated is locked for other processing |
| 527 | Enter a cycle |
| 528 | Cycle & is not valid for complete period |
| 529 | Cycle & is not valid for complete period |
| 530 | No selection possible |
| 531 | Position the cursor on a cycle |
| 532 | User & has locked & |
| 533 | Program names starting with AL. are reserved for allocations |
| 534 | The reversal has not been updated |
| 535 | Cycle & is not valid for complete period |
| 536 | No reversal made, because & (old) has not yet run |
| 537 | Reversal of & has been cancelled |
| 538 | The "Update" function is not yet possible |
| 539 | System error: Data cannot be reversed |
| 540 | Cycle & in controlling area & does not exist |
| 541 | Planning locked by user & |
| 542 | Posting periods must be longer than adjustment periods |
| 543 | Reversal fiscal year cannot postdate posting fiscal year |
| 544 | Cycle in period &1 to &2, fiscal year &3, not yet posted. |
| 545 | Segment reversal is closed (& records written). |
| 546 | Segment reversal for segment & has already occurred |
| 547 | Cycle &, start date & is not an assessment/distribution/reposting cycle. |
| 548 | No data records to post found during segment reversal. |
| 549 | A mixture of cumulative and non-cumulative cycles is not possible |
| 550 | Cycle & & can not be performed in parallel |
| 551 | & for periods & to & is already run. Correct period intervals. |
| 552 | Please enter segments. |
| 553 | Segment reversal cancelled with errors. |
| 554 | Identical segment reversal for segment & has already been performed |
| 555 | Segment reversal for object &1, cost element &2 is not possible |
| 556 | Segment adjustment completed |
| 557 | Cycle in period &1, fiscal year &2 not posted. |
| 558 | Cycle & & contains dependent documents |
| 559 | & has blocked allocation for ledger & and company code/business area & |
| 560 | Reversal document number(2): & - & |
| 561 | Cycle & & cannot be executed in parallel. |
| 562 | Cycle & & cannot be started because run group & is locked. |
| 563 | Run group & locked by user &. |
| 564 | User &3 has locked &4 (cycle process group "no parallel capability") |
| 565 | Cycles & & is locked by user & |
| 566 | Dependent documents for cycle &1 &v2 can not be reversed. |
| 567 | Cycle &1 &2 cannot be started as cycle run group &3 is locked |
| 568 | Entry only relevant when reversing assessment |
| 569 | Reversal of & has been cancelled |
| 570 | Reversal fiscal year must not be older than posting fiscal year |
| 571 | Reversal period must not be older than posting period |
| 572 | Allocation for Period 0 is not allowed |
| 573 | It is not possible to select using field &1 (&2) from table &3 |
| 580 | *** CO cycles for each valuation variant |
| 581 | Cycle & has a different valuation view to the cycles already entered |
| 582 | Enter only cycles with the same valuation view |
| 600 | ****** Error Generation Allocation ******** |
| 601 | System error: Field group missing for computation of tracing factors |
| 602 | Only cycles for exactly one controlling area may be executed together. |
| 603 | System error : Read error in set & for Table & |
| 604 | No clear receiver defined in cycle & , start date & , segment & . |
| 605 | Non-specific sender definition in cycle & segment & |
| 606 | Set & is locked by another user. |
| 607 | System error: Error in conversion generation |
| 608 | System error: The field & is not defined in table T811I |
| 609 | Generation of the report terminated |
| 610 | Generation of report & completed |
| 611 | Generation of report & contains errors |
| 612 | You are not authorized to delete set &. |
| 613 | System error during set generation. |
| 614 | System error: in table T811J |
| 615 | Error in table T811J, no entry exists for field &-& |
| 616 | System error: Assessment CElem incorrectly defined in T811I |
| 617 | System error: Error in table T811J |
| 618 | System error: Error in table T811J |
| 619 | Cycle has no valid segments |
| 620 | System error: Error in Table T811H/T811J |
| 621 | System error: Internal program data structures generated incorrectly |
| 622 | System error or customizing error: Read error in set & for table & |
| 623 | Customizing error: Field & cannot be passed on from sender to receiver |
| 624 | Sets/groups are being converted. |
| 625 | System error: Generated program rows too long. |
| 626 | Syntax error during generation of run report. |
| 627 | Customizing error: Business transaction groups are not current. |
| 628 | Cycles have different settings for indicator "Transfer prices active". |
| 629 | Field overflow in iteration |
| 630 | Receiver &2/&1 invalid: Activity type &1 not planned for cost center &2 |
| 631 | Periodic reposting of activity-dependent costs on CCtr/AtyType only |
| 632 | No valid combinations found for ledger and company code |
| 633 | No valid combinations found for ledger and company |
| 634 | Company codes & and & cannot be processed together |
| 635 | Companies & and & cannot be processed together |
| 636 | Cross-company allocation is not supported |
| 637 | The "Controlling area" field can only be used at header level |
| 638 | Only one controlling area can be processed in the allocation |
| 639 | No clearing account found for company codes & and & |
| 640 | Cross-company code allocation only possible with partner-object update |
| 641 | Enter an organizational unit in the header or as a sender |
| 642 | Enter company code/company in all segments as the sender |
| 643 | Begin the update of table T811U |
| 644 | End the updating of table T811U |
| 645 | Periodic reposting of activity-dep.costs only with CCtr/activity type |
| 646 | Sender &2/&1 invalid, because activity type &1 not planned on CCtr &2 |
| 647 | Cycle run group &1 for cycles in &2 not yet available |
| 666 | SAP trace: Table &1 was saved under key &2 |
| 667 | Table &1 does not contain data |
| 668 | Segment information is not unique |
| 699 | Settlement unit occurs more than once |
| 700 | ****** Error Process Allocation ************ |
| 701 | Tracing base units not compatible |
| 702 | Document number: interval not found |
| 703 | Document number: range not found |
| 704 | Document number: Number range & not internal |
| 705 | Document number: Object & not found |
| 706 | Document number: Number in critical area (Object & sub-object &) |
| 707 | Document number: last number assigned (Object & sub-object & ) |
| 708 | System error: When reading set & table & |
| 709 | No valid receiver entries were found |
| 710 | No valid sender entries were found. |
| 711 | System error: Error in combination manager |
| 712 | System error: during period determination for currency transformation |
| 713 | System error: No exit found in the combination manager |
| 714 | The segment does not contain any senders. |
| 715 | No valid combinations were found |
| 716 | No sender values defined |
| 717 | No receiver tracing factors defined |
| 718 | The unit field & is not unique |
| 719 | No update performed due to an error |
| 720 | The segment is locked |
| 721 | A sender is credited by more than 100 % |
| 722 | Update of documents & to & is completed |
| 723 | In period & quantity is not complete for & & |
| 724 | In segment &, the activity is incorrect for & & |
| 725 | System error: incorrect layout of internal tables |
| 726 | Use a correct document type |
| 727 | Sender base in period & is 0; therefore, no allocation is possible |
| 728 | The cycle has not been defined in interval &1 - &2 |
| 729 | System error: Error in reading INDX cycle & & |
| 730 | & terminated - see long text |
| 731 | Print out the list of errors |
| 732 | The unit field & is not unique |
| 733 | The segment contains no receivers |
| 734 | System error: during determination of posting date |
| 735 | System error: during currency translation |
| 736 | System error: during conversion of consumption unit |
| 737 | No update due to error (see GOTO -> MESSAGES) |
| 738 | Iteration terminated with divergence |
| 739 | No line items exist. |
| 740 | Unit cannot be converted, quantities set to 0 |
| 741 | Unit cannot be standardized since target unit does not exist |
| 742 | Reset: document & has other from-period |
| 743 | Reset: document & has other to-period |
| 744 | Reset: Document & does not exist |
| 745 | Reset: document & has already been reversed |
| 746 | Reset: document & has already been partly reorganized |
| 747 | Reset: document & has different fiscal year |
| 748 | & ended without update |
| 749 | Cycle &1, start date &2, does not include any senders. |
| 750 | No update was made. |
| 751 | Receiver allocation bases > 100% for sender & |
| 752 | System error: Table setting is incomplete |
| 753 | System error: discrepancy in internal table |
| 754 | Document number: interval not found |
| 755 | Further processing terminated due to divergence |
| 756 | No sender values defined |
| 757 | No receiver tracing factors defined |
| 758 | System error with sender rule fixed price or qtys calculated inversely |
| 759 | No unit of measure defined for sender |
| 760 | No unit of measure defined for receiver |
| 761 | More than one company code/company were used in the allocation |
| 762 | Data record & already in file CSSL |
| 763 | Update executed with document numbers & to & . |
| 764 | Local updating could not be activated. |
| 765 | Termination of & in background processing. |
| 766 | Errror during callup of & in background processing. |
| 767 | No line items exist. |
| 768 | No posting of consumption quantities for &1 as quantity is incomplete |
| 769 | Fixed sender values overwritten with total of fixed receiver values |
| 770 | Sender & will not be credited 100%. |
| 771 | *** General cross-segment messages **************** |
| 772 | Function is no longer supported |
| 773 | No sender values entered in segment &1. |
| 774 | No valid master data for double-posted receiver &. |
| 775 | Field overrun during sender value allocation (BCD_FIELD_OVERFLOW) |
| 776 | Cumulation not possible; no stable allocation network exists for year. |
| 777 | Total of receiver tracing factors equals zero; scaling carried out. |
| 778 | Segment &1 is locked |
| 779 | Scaling carried out for segment &. |
| 780 | Document &/& already exists (line items not posted) |
| 781 | Document &/& is being processed (line items not posted) |
| 782 | Error during lock. Transfer of assessment costs to CO-PA terminated |
| 783 | Criteria could not be derived as no rules defined for structure & |
| 784 | No internal no. range defined for CO-PA act. line items of trans. type & |
| 785 | Do not define an int. no. range for CO-PA plan. LItems of trans. type & |
| 786 | Error during posting of CO-PA line items |
| 787 | System error: During derivation of currency types |
| 788 | Fixed costs are not transferred |
| 789 | Variable costs are not transferred |
| 790 | No summarization level exists for cycle & |
| 791 | Reference data read from summarization level &1 |
| 792 | Transfer of cost center costs is temporarily locked due to conversions. |
| 793 | Function not possible - administrative table is not converted. |
| 794 | Version & has not been planned. |
| 795 | Cycle & was not reversed. Line items not available |
| 796 | Reference basis "Variable portions" for special periods is not supported. |
| 797 | Maximum of 9999 receiver weighting factors possible. |
| 798 | No cost-based Profitability Analysis active in controlling area &. |
| 799 | No accounting-based Profitability Analysis active in controlling area &. |
| 800 | *********Error Display ***************** ********************* |
| 801 | Position the cursor on a cycle entry |
| 802 | No further field groups exist |
| 803 | No further field groups exist |
| 804 | No further periods exist |
| 805 | The first period is already displayed |
| 806 | Position your cursor on a segment entry |
| 807 | *** general messages for cycle & & ********************** |
| 808 | *** General messages for segment & *********************** |
| 809 | Position the cursor on a sender entry |
| 810 | Processing terminated: error when reading change-documents |
| 811 | **** General messages ****************************************** |
| 812 | You do not have authorization to create cycle & |
| 813 | You do not have authorization to change cycle & |
| 814 | You do not have authorization to display cycle & |
| 815 | You do not have authorization to delete cycle & |
| 816 | You do not have authorization to execute cycle & |
| 817 | System error in the authorization check (RC & ) |
| 818 | No reversed cycles found |
| 819 | Maximum of 9999 receiver tracing factors allowed in segment &. |
| 820 | No more than 9999 sender values allowed in segment &. |
| 821 | ------------------------------------------------------------------------- |
| 822 | Cycle run group & was created successfully. |
| 823 | Cycle run group & still used in existing cycles. |
| 824 | Cycle run group & was successfully deleted. |
| 825 | Cycle run group & could not be deleted. |
| 826 | Basic set & successfully created in client &. |
| 827 | Error in client &, set &. |
| 828 | RK811XUP: Generate business transaction set for allocations |
| 829 | No. of decimal places rounded to is reduced for unit & from & to 3 |
| 830 | Breakpoint set: &. |
| 831 | Cycle updated in all current execution periods |
| 832 | The cycle was posted in current individual periods. |
| 833 | Additional document rows generated due to delta update |
| 834 | No assignment of an assessment cost element to cost element &2 |
| 835 | Cost Center Accounting and Activity-Based Costing not active in & |
| 836 | Cost Center Accounting and Activity-Based Costing not active in & |
| 837 | No assess. cost element assigned to cost element and recovery indicator |
| 838 | No value fields assigned to cost element &2 |
| 839 | Enter either an assessment cost element or "by cost element" |
| 840 | Sender cost elements must contain assessment cost elements in cum. proc. |
| 841 | Allocation structure & does not contain a valid assessment cost element |
| 842 | Only sender rule 1 is allowed when you use an allocation structure |
| 843 | The company code or company was used incorrectly in cycle & |
| 844 | No valid company code used in cycle & |
| 845 | No valid company used in cycle & |
| 846 | Activity-dependent costs are not allocated during the distribution |
| 847 | Error during update on table &V1& |
| 848 | It is not possible to delete cycle run group &1 |
| 849 | No valid document types found |
| 850 | No valid document types found |
| 851 | Field overflow when calculating the receiver tracing factor |
| 852 | Only sender rule is allowed for a PA transfer structure |
| 853 | You cannot post using cost element "space" |
| 854 | No summarization level exists for cycle &1, segment &2 |
| 855 | Reference data read from summarization level &1 |
| 856 | Customizing error in table T811KL |
| 857 | Allocation type and plan/actual indicator must not be changed |
| 858 | Cycle &1, &2 already updated -> Return = Continue |
| 859 | Segment of a cumulated cycle cannot be moved |
| 860 | Cycle &1, start date &2 was created/changed |
| 861 | Assessment has balance of balance sheet account (&1) as sender value |
| 862 | No actual documents could be deleted in the general ledger |
| 863 | Entry '*' is not allowed |
| 871 | Segment reversed -> cannot be moved |
| 872 | No line items are available for document &1 |
| 880 | Parallel update control active |
| 888 | Cycles are being modified |
| 889 | Cannot execute; delete data first using transacton GCDE |
| 890 | Document & for cycle & was correctly posted |
| 899 | *********End of Allocations GL********************************* |
| 901 | Choose the 'Receiver Tracing Factor' title element after changing object |
| 902 | 'Optimized cumulation' is only possible with activated 'cumulation' |