GC - Fehlermeldungen Konsolidierung / Erweitertes Hauptbuch
The following messages are stored in message class GC: Fehlermeldungen Konsolidierung / Erweitertes Hauptbuch.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & FS item & not created in chart of accounts |
| 001 | Set & not created |
| 002 | Numbering greater than 9999 |
| 003 | Method & was saved |
| 004 | Company & not maintained |
| 005 | Subgroup & not maintained |
| 006 | Enter subgroup and/or company |
| 007 | Version & not maintained |
| 008 | No values for item number & |
| 009 | Entry in T873 (Hidden Reserves table) missing |
| 010 | Table blocked by another user |
| 011 | Acquiring company & - retiring company & |
| 012 | No tax rate found for company & |
| 013 | Please enter the sign and percentage rate |
| 014 | Transaction type & is not defined |
| 015 | Company & is not assigned to ledger & |
| 016 | Error during reading of file & |
| 017 | Trading partner & not maintained |
| 018 | Error during update/insert in table & |
| 019 | Error during generation of reversal index |
| 020 | Company code & not defined. |
| 021 | Path for work area & not created |
| 022 | Only entries FI or ST are allowed |
| 023 | No data extract exists for the data transfer |
| 024 | Data extract period & is not the same as period & entered |
| 025 | To download extract from FI, you must first define selected items |
| 026 | Download cancelled |
| 027 | Error during opening of file & |
| 028 | You must enter leading zeros for balance sheet/income statement items |
| 029 | Item no. & from line structure & not in item table |
| 030 | Enter year numerically (9999) |
| 031 | No account groups assigned to chart of accounts & |
| 032 | Enter percentage rate between 0 and 100 |
| 033 | Transaction type group & not defined |
| 034 | TTy group & has carry forward transaction type (&) assigned to it |
| 035 | Fiscal year variant & not maintained |
| 036 | You are not authorized to access this control data |
| 037 | You do not have authorization to change the control data |
| 038 | Processing terminated: Table & is not in TDDAT |
| 039 | Table & is currently being processed |
| 040 | Interval overlaps with & & & |
| 041 | Upper limit is smaller than lower limit |
| 042 | Entry & is missing from table & |
| 043 | Period & is invalid |
| 044 | No translation method for company & version & . |
| 045 | Entry required |
| 046 | Entry must be numeric |
| 047 | No translation method for company code & version & . |
| 048 | Error while uploading file & |
| 049 | Company & is already being processed |
| 050 | & & in table &, argument '&' not defined |
| 051 | & & not in table & for '&' |
| 052 | No list generated |
| 053 | Only 4-digit CoID allowed for data entry via PC! & is too long |
| 054 | Error during writing of file & |
| 055 | '&' not in table & |
| 056 | Transaction code & not defined |
| 057 | Argument & not in table & |
| 058 | '&' not in table & ( & ) |
| 059 | Item & for class.key & may not be a totals item |
| 060 | You may not enter values for item no. & (totals item) |
| 061 | Supplier data is missing for company & |
| 062 | Argument & & & not in table & |
| 063 | Data input without field entries not possible |
| 064 | Please enter sign, percentage rate, and indicator |
| 065 | Net book value for co. & trad.ptnr & in yr & per. & not specified |
| 066 | Specify quantity and unit cost for co. & tp. & for yr & |
| 067 | No sign specified for & & & & in investment table |
| 068 | Document type & for previous year posting not maintained |
| 069 | Document type & can not be posted with deferred taxes |
| 070 | Exchange rates and resulting translated amounts are incorrect |
| 071 | Make at least two entries |
| 072 | No exch rate & => & exch rate ind & for &.31. maintained |
| 073 | Exchange rate read from exchange rate table |
| 074 | Do not enter number of months for amortization |
| 075 | Period of amortization has not been specified |
| 076 | Simulation for amortization has been completed |
| 077 | Data will be read directly from data base |
| 078 | Amortization rate calculated |
| 079 | Amortization rate not specified |
| 080 | You entered the wrong table: & |
| 081 | You cannot maintain or display table & |
| 082 | Table maintenance blocked & |
| 083 | Data transfer methods not allowed |
| 084 | Data input not yet opened |
| 085 | Data input for corporate values already blocked |
| 086 | Data input for local values already blocked |
| 087 | Data input not yet started for company & |
| 088 | Data input already closed for company & |
| 089 | No exchange rates found in version & |
| 090 | Accumulated amortization is too high |
| 091 | Retirement value > net book value |
| 092 | Amortization too high |
| 093 | Write-up is too high |
| 094 | Only complete retirement is possible |
| 095 | Period closed. Change not possible |
| 096 | Caution: Document type & does not post using additional fields |
| 097 | Company & already entered |
| 098 | Doc type & for prev.period entry is not compatible to doc type & |
| 099 | Data entered/changed |
| 100 | .....RGCGSN00 Company Maintenance............(100-149) |
| 101 | *.RGCGSN00 - Maintain company data (851-860) |
| 102 | Fiscal year & invalid |
| 103 | Company & already exists |
| 104 | Company & does not exist |
| 105 | Reference company & does not exist |
| 106 | Company master record & created |
| 107 | Company master record & changed |
| 108 | Local currency cannot be changed to '&' |
| 109 | Item no. for equity investment missing |
| 110 | Enter year of first consolidation |
| 111 | Company master record & will be deleted if you press ENTER |
| 112 | Company master record & is being processed by someone else |
| 113 | If indicator for exemption from consolidation is set, specify reason |
| 114 | Company master record & deleted |
| 115 | You are not authorized to access company & |
| 116 | Language for company & not maintained |
| 117 | Currency key missing for company & |
| 118 | Validation group & not defined |
| 119 | Data entry form group & not defined |
| 120 | Sort key & not allowed |
| 121 | Currency translation method & not defined |
| 122 | You do not have authorization for ledger & |
| 123 | Reason & for inclusion in/exemption from consolidation not defined |
| 124 | Validation group not defined for company & |
| 125 | Data entry form group not defined for company & |
| 126 | Settings for currency translation are incorrect |
| 127 | Breakdown data in the database incomplete for item & |
| 128 | The key '&' does not allow for debit/credit indicator '&'. |
| 129 | The key '&' only allows the debit/credit indicator '&'. |
| 130 | Ledger & not maintained |
| 131 | You can only maintain class B ledgers (consolidation ledger) here |
| 132 | The consolidation version does not exist |
| 133 | Item & in net income version does not exist as a cons. item |
| 134 | No company has been assigned to company code & |
| 135 | Company currency & does not equal company code currency &, CC: & |
| 136 | The subgroup & in version & was delete |
| 137 | The subgroup & was deleted entirely |
| 138 | The subgroup & does not exist |
| 139 | The subgroup & in version & already exists |
| 140 | The subgroup & in version & does not exist |
| 141 | FS item &1: Trading partner &2 does not belong to subgroup &3 |
| 142 | Company &1 not found in subgroup &2 |
| 145 | Upload method not specified. |
| 146 | No validation found for the company. |
| 150 | .....Other reports...........................(150-199) |
| 151 | Parent company not assigned in subgroup master record |
| 152 | Enter account set prefix |
| 153 | Company & not assigned to subgroup & |
| 154 | Fiscal year must have four digits |
| 155 | Selected item & not maintained |
| 156 | You can not generate postings and audit trail at same time |
| 157 | No postings allowed using this selection |
| 158 | Investment table and database inconsistent : & |
| 159 | & : transfer acquisition for & with different percentage rate |
| 160 | Enter a line layout ID |
| 161 | & : transfer acquisition missing for company & |
| 162 | No consolidation method assigned for co. & in subgroup & |
| 163 | Set ID missing for method & |
| 164 | Share is missing in subgroup & for company & |
| 165 | Invest./equity capital from database not supported for periodic cons |
| 166 | Document type & not maintained |
| 167 | Document type & does not have posting level 2 or 3 |
| 168 | Document type & not used for corporate values only |
| 169 | Posting previous period shares: please enter doc. type |
| 170 | ......RGCSKO00 Intercompany Eliminations....(170- ) |
| 171 | IC Elimination not defined for company & in subgroup & |
| 172 | 'Currency split' indicator is not consistent. |
| 173 | 'One-sided elimination' indicator not consistent |
| 174 | 'Document per transaction type' indicator not consistent |
| 175 | 'No proportional elimination' indicator is not consistent |
| 176 | Only 1 company included in elimination |
| 177 | 'Currency split' indicator requires an exchange rate indicator |
| 178 | Document type & and elimination rule are not consistent |
| 179 | Enter document type |
| 180 | Currency difference item not maintained |
| 181 | Line layout rule & has not been defined |
| 182 | 'One-sided entry' indicator has not been maintained consistently |
| 183 | TTy for difference item & not supported (elimination set &) |
| 184 | Indicator 'Document per additional field' not uniformly maintained |
| 185 | Document type & does not support account assignments for add. fields |
| 186 | Please enter a valid list type |
| 187 | Elimination set & for table & not defined |
| 188 | Transaction type set & for table & not defined (elimination set &) |
| 189 | Data was saved |
| 190 | Only one unit of measure allowed within an elimination set |
| 191 | No ledger for consolidation has been specified |
| 192 | Assignment made for realtime update to the cons.proc./cons.staging ledger |
| 193 | Preparation for profit center consolidation activated. See long text! |
| 194 | Realtime update in RF-KONS from SAP ERP is not possible |
| 195 | TTy for differential item & required (elimination set &) |
| 196 | Consolidation group &: Seq no. &: & & not allowed |
| 197 | Consolidation group &: Data selection: "To" date > "From" date |
| 198 | Sender field '&' assigned more than once |
| 199 | The set & for field RACCT in table GLU1 does not exist. |
| 200 | ......SAPMF10F Consolidation status........(200-299) |
| 201 | Control table for status management has not been maintained |
| 202 | Validation check for subgroup & has not yet occurred. |
| 203 | Validation check for subgroup & still shows errors. |
| 204 | Profit center consolidation will be deactivated |
| 205 | Status converted from Release 2.2 to 3.0 |
| 206 | Company & not assigned to subgroup & |
| 207 | Enter subgroup (and possibly company) |
| 208 | The program RGCCHP00 must be executed first. |
| 209 | Blocking is possible only after successful validation check |
| 210 | Data entry is not complete |
| 211 | Subgroup & not maintained |
| 212 | The translation has not been run. |
| 213 | The block requires a successful validation check |
| 214 | Data input not yet open |
| 215 | Not all companies were blocked |
| 216 | Position the cursor on the preferred country/region |
| 217 | Translation is already blocked for the selected companies |
| 218 | Data entry is already blocked for the selected companies |
| 219 | Company &: The program RGCCHP00 must be executed. |
| 220 | Company &: The validation check is not yet okay |
| 221 | Company &: The currency translation has not been performed |
| 222 | Company &: Data entry has not been blocked yet |
| 223 | Company &: Translation not necessary |
| 226 | A program error occurred in status management |
| 227 | Company & has not been maintained for subgroup ledger & |
| 229 | Not all of the companies of the subgroup have been translated. |
| 230 | Data input opened for company & |
| 231 | Data entry blocked for company & |
| 232 | Error while determining affected subgroups |
| 234 | Activity & to be performed has not been defined |
| 235 | Currency translation blocked for company & |
| 236 | Company & has been blocked for consolidation entries |
| 237 | Translation no yet completed, blocking not possible |
| 238 | Activating method & |
| 239 | C/I version for version & is missing |
| 240 | Investment version for version & is missing |
| 241 | Data entry blocked |
| 242 | None of the selected companies can be blocked |
| 243 | Data entry has been released |
| 244 | Currency translation has been released |
| 245 | Currency translation blocked |
| 246 | Consolidation entries blocked for subgroup & |
| 247 | Subgroup & released |
| 248 | Consolidating entries for subgroup & already blocked |
| 249 | Subgroup & blocked: activity not allowed |
| 250 | & |
| 251 | Company & not in subgroup & |
| 252 | Currency translation is not required |
| 253 | Subgroup is not blocked |
| 254 | None of the selected companies can be released |
| 255 | Block currency translation |
| 256 | Status overview |
| 258 | C/I method is missing in company & |
| 259 | Type for cons.of investmts method & not maintained |
| 260 | Update is completed |
| 261 | List is printed out |
| 262 | Currency translation audit trail was output to spool file |
| 269 | ..................Copy and delete (269-279) |
| 270 | Target version & cannot copy local values. |
| 271 | Target version & cannot copy posting records. |
| 272 | Target ledger & cannot copy. |
| 273 | Subgroup & already blocked for fiscal year & and period &. |
| 274 | Data entry for company & blocked for the year & and period & |
| 275 | Subgroup & already blocked for fiscal year & and period &. |
| 276 | Data entry for company & blocked for the year & and period & |
| 277 | All periods will be deleted if period = spaces or '000'. |
| 278 | All periods will be copied if period = spaces or '000'. |
| 279 | Translation not blocked for company & in year &, period & |
| 280 | .................Additional fields (280 - 289)......................... |
| 281 | The combination of additional field characteristics is not valid |
| 282 | Characteristic value &1 for additional field 1 does not exist |
| 290 | ..................Data transfer (290 -299) |
| 291 | Position cursor on a valid line |
| 292 | Adjusting your selection due to different procedures. |
| 293 | The company data is posted from Financial Accounting. |
| 294 | The company data is posted directly. |
| 295 | The company data is posted via IDOC. |
| 296 | No transfer method is defined for company & in version &. |
| 297 | No applicable physical pathname was found for logical filename &. |
| 298 | No logical filename specified for company & in version &. |
| 299 | Please specify the company. |
| 301 | Contra item & is not defined |
| 302 | Contra item to item & has same sign (+/-) |
| 303 | Contra items of items & and & are not compatible |
| 304 | Retained earnings/BS does not equal net income/IS (in local currency) |
| 305 | Retained earnings/BS does not equal net income/IS (in group currency) |
| 306 | No company code found for company &1 |
| 307 | The reconciliation report could not be run |
| 308 | Period 000 is not allowed |
| 309 | Place the cursor on a line that contiains a company and a trading partner |
| 310 | File name & is not correct |
| 311 | Assignment company & and bus. area & for consolidation co. is missing |
| 312 | Company may not be the same as the consolidation company |
| 313 | Consolidation company may not be assigned to a company code |
| 314 | Country/region, currency of co. and consolidation company not identical |
| 315 | Incorrect combination of ledger &/extract file legal consolidation |
| 316 | Incorrect combination ledger &/extract file business area consolidation |
| 317 | Assignment only required for suppliers to group |
| 318 | Assignment only required for customers of group |
| 319 | Business area consolidation is not active |
| 320 | Business area & has not been assigned a cross-system business area |
| 321 | Business area & has not been assigned a consolidation business area |
| 322 | Only consolidation ledgers can be assigned |
| 323 | There are co codes without activation of business area balance sheets |
| 324 | The business area consolidation must be active |
| 325 | RF-KONS does not support business area consolidation |
| 330 | The exchange rate for translating &1 to &2 is fixed |
| 331 | No translation version specified for currency validation |
| 332 | No exchange rate indicator specified |
| 333 | Deviating amounts in same currency |
| 346 | IC Eliminations not defined for document type & |
| 347 | Item & not defined in item table |
| 348 | Short text not defined for item & |
| 349 | Long text not defined for item & |
| 350 | Proport. co.: Error in reclassification & in selected items table |
| 351 | No values were selected from the database |
| 361 | You can only assign the consolidation staging ledger once |
| 370 | Document number assignment for consolidation not possible |
| 371 | Number range interval of consolidation in critical area |
| 372 | Last document number assignment in consolidation |
| 373 | You have reached the end of the document number range for PCA |
| 374 | Error when determining period (Ledger &, Co. &, FY variant &) |
| 391 | You do not have authorization for version & |
| 392 | A true reversal cannot be carried out in FI-LC Consolidation |
| 400 | .....SAPMF10G Maintain subgroup............(400-449) |
| 401 | Validation group & not maintained |
| 402 | Consolidation activity group & not maintained |
| 403 | Assigned ledger not maintained |
| 404 | Subgroup & does not exist |
| 405 | Subgroup & already exists |
| 406 | At least 1 company must be specified as the parent company |
| 407 | Company & does not exist |
| 408 | Company & has different currency (&) than subgroup |
| 409 | Subgroup currency (&) not identical to ledger currency (&) |
| 410 | Upper limit of interval & < lower limit & |
| 411 | Specify sign (+/-) |
| 412 | Subgroup & is being processed by someone else |
| 413 | Specify transaction type |
| 414 | Company & has already been assigned |
| 415 | You have no authorization for subgroup & |
| 416 | Specify whether consolidation is first or subsequent |
| 417 | Subgroup & created/changed |
| 418 | Consolidation frequency & not maintained |
| 419 | Period & in subgroup & for consolidation frequency & not supported |
| 420 | Version & has investment version & |
| 421 | Proport. <= 100 |
| 422 | Roll-up company & cannot belong to subgroup |
| 423 | No aspect was defined for the selection program '&1' |
| 424 | No partner systems have been configured for selection program & |
| 425 | If incidental cost rate is left blank, please remove the sign |
| 426 | Check item &1 and reselect the FS chart of accounts if needed |
| 427 | Error in the EIS field catalog with consolidation aspect & |
| 428 | Information for consolidation aspect & missing in the EIS field catalog |
| 429 | The field &2 is missing in consolidation aspect &1. |
| 430 | EIS indicator can only be activated for totals items |
| 431 | FROM period larger than TO period |
| 432 | Period & is not included in the intervals |
| 433 | Period & is included in multiple intervals |
| 434 | No valid final period in the selection condition |
| 435 | No companies assigned to the subgroup |
| 436 | The field &2 is missing in consolidation aspect &1. |
| 450 | ..... SAPMF10N: Transport table entries ................................. |
| 451 | This interval is not allowed: "From" entry > "To" entry |
| 452 | The correction & entered is being edited |
| 453 | You may not use the correction & entered |
| 454 | System error has occurred |
| 455 | Entries in correction & were deleted |
| 456 | No entries were deleted |
| 457 | Entries included in correction & |
| 458 | No entries were selected |
| 470 | ..... Customizing: Evaluations .......................................... |
| 471 | No entries for column layout & exist |
| 472 | No entries for line layout & exist |
| 473 | Header & does not exist |
| 474 | Specify a document |
| 475 | Place the cursor on a valid field |
| 476 | Table entries were built up successfully |
| 477 | Value type & still used in column layout & & |
| 478 | Transaction type group & does not exist |
| 479 | Characteristic & for sort indicator & does not exist |
| 480 | & places permitted for this group indicator |
| 481 | Characteristic not permitted without group indicator |
| 483 | No authorization for account type $ activity $ |
| 484 | No authorization for company code $ activity $ |
| 485 | Place the cursor on a valid field |
| 500 | *-------------------Currency translation -------------------------------* |
| 501 | Your entries in table & could not be fully processed |
| 502 | Argument & is not in table & |
| 504 | Currency translation set & and set & overlap |
| 506 | Method &: FS item sets overlap with numbers & and & |
| 509 | Set & is not a fin.stmt.item set |
| 510 | Do not use currency translation key & |
| 511 | Set & is not a transaction type set |
| 512 | Do not use currency translation key & for Special Ledger |
| 513 | Totals transaction types are not allowed |
| 514 | Maintain exchange rate from & to & using exchange rate indicator & |
| 516 | No year of acquisition entered for company &, item & |
| 518 | Rounding set &. No values entered, difference in local currency: & |
| 520 | Neither difference item nor difference transaction type entered. |
| 522 | Omit difference item only when using currency translation key 1 |
| 524 | Enter an exchange rate indicator for translation key & |
| 525 | Period & for business variant & not defined. CoID: & |
| 526 | No business variant assigned to company/company code |
| 527 | Table & not properly defined |
| 529 | Table & does not exist |
| 530 | No entries exist for method > & < |
| 532 | Possible entries not supported for 'Special Ledger' |
| 533 | Set & deleted |
| 534 | Method must be active in order to transport |
| 535 | Not authorized to delete & |
| 536 | Enter debit and credit item |
| 538 | Not all sets exist in Table & |
| 542 | Currency translation key 3 and 4 not supported by the GL System |
| 544 | Assign FILCT when using consolidation |
| 590 | The transaction cur. and local currency values have opposing dr/cr signs |
| 591 | The local cur. and group currency values have opposing debit/credit signs |
| 592 | The transaction cur. and group currency values have opposing dr/cr signs |
| 599 | *--------End of currency translation------------------------------------* |
| 600 | .....RGCAUS00 Corporate standard reports.....(600-699) |
| 601 | For &, no summarized data found |
| 602 | No entry in & for fin. statement item & |
| 603 | Entries for company & not maintained |
| 604 | & is invalid input value for investments table |
| 605 | No ledger for subgroup & |
| 606 | Ledger & not defined |
| 607 | Version & not defined |
| 608 | No entry maintained for language &1 and country/region &2 |
| 609 | Item & for company & not defined |
| 610 | Breakdown of companies for one company not possible |
| 611 | The specified version and the value types are incompatible |
| 612 | Fin. statement item & not defined |
| 613 | Entries for company & not maintained |
| 614 | Corporate standard report & not defined |
| 615 | Value type & not defined |
| 616 | Column layout & not defined |
| 617 | Fin. statement item & not defined |
| 618 | Line layout & not maintained |
| 619 | Text number & not maintained |
| 620 | Column & not maintained |
| 621 | Line layout not specified for report & |
| 622 | Column layout & & not maintained |
| 623 | Block by Data Selection Started by & for Subgroup & |
| 624 | No short version of the line layout is defined for the standard form & |
| 625 | Line entry missing in report heading & |
| 626 | All entries in column layout & have no line entry |
| 627 | The specified period and the value types are incompatible |
| 628 | No version can be derived from the value types |
| 629 | The valuations of the data base fields are not fully specified |
| 630 | Reselect company shares of subgroup & for year & |
| 631 | Reselect partner share of subgroup & for year & |
| 632 | Invalid combination of company and partner share parameters |
| 633 | Reselect partner share of subgroup & for year & |
| 634 | Reselect the company's or partner's share |
| 635 | Valuation in column layout and request screen are incompatible |
| 636 | The specified valuation is invalid |
| 637 | Maximum width of 255 columns exceeded |
| 638 | No summarized data was found for the parameters you specified |
| 640 | No journal entries found |
| 645 | Data input not opened in & & for company & |
| 646 | Data input blocked in & & for company & |
| 650 | FI company code not assigned to company & |
| 651 | Transaction currency amounts in & deviate (GLT0: & / GLT3: &) |
| 652 | Local currency amounts deviate (general ledger: & / GLT3: &) |
| 653 | Enter local or transaction currency |
| 654 | No batch direct posting for company code & in ledger & |
| 655 | CoCde & /Ledger & not assigned to 'RFBU' transaction |
| 656 | You cannot delete. Posting already occurred in period & |
| 657 | In company &, the assigned company code & is not defined |
| 658 | Realtime update does not require triggering of data transfer. |
| 659 | Transfer acc.to execution interval & in period & not supported. |
| 660 | Detail specs for data transfer have not been maintained. |
| 661 | You are not authorized for the selected transaction |
| 670 | Company & does not support Step Consolidation. |
| 671 | No extracted data was found for company &1. |
| 680 | In 'Additional fields' only entries ' ', '1', '2' or '3' are allowed |
| 690 | .....GC21/RGCERH00 Data input/data entry form..( 690-799) |
| 691 | Transaction code & not defined |
| 692 | Only activity types V or A allowed |
| 693 | Data entry form group not specified for company & |
| 694 | Data entry form & not defined |
| 695 | Only actual values can be transferred into the consolidation system |
| 696 | Table version & has not been defined in any database version |
| 697 | Input type conflicts with the data transfer procedure |
| 698 | You cannot make entries at the same time as online posting (->Help) |
| 699 | Please specify an item set for the receiver field 'Transaction type' |
| 701 | Group 'BW' missing in column structure & |
| 702 | Column structure missing for data entry form & |
| 703 | Accounting period missing |
| 704 | Fiscal year missing |
| 705 | Company & not maintained in company master record |
| 706 | Too few spaces: transaction type texts may be overwritten |
| 707 | Too few spaces for transaction type (minimum no. of spaces = 3) |
| 708 | Too few spaces: company names may be overwritten |
| 709 | Too few spaces: currencies may be overwritten |
| 710 | Not enough space between LW and VW |
| 711 | Item no. and item text missing |
| 712 | Form has & balance - correct to 0 balance |
| 713 | Column structure & is not complete for language & |
| 714 | The breakdown indicator is not compatible with an excl. transaction type |
| 715 | You are not authorized to access company & |
| 727 | Bal.sheet/inc.stmt. version & not defined |
| 728 | Data transfer method for company &1 not equal to periodic extract. |
| 729 | According to co. master record, roll-up not allowed for & and version & |
| 730 | Company & not maintained |
| 731 | Transaction not allowed according to company (trans = &) |
| 732 | Company & not maintained |
| 733 | No currency specified for this company |
| 734 | Input type is not P, K or V |
| 735 | Ledger & not maintained |
| 736 | Group currency not assigned to this ledger |
| 737 | Company not assigned to ledger entered |
| 738 | Data was not changed |
| 739 | Period 000 not allowed |
| 740 | Data input not yet opened |
| 741 | Data input not yet opened |
| 742 | Data input blocked according to consolidation status table |
| 743 | Invalid period |
| 744 | Combination of breakdowns (&, &) not allowed |
| 745 | Set not specified in line & |
| 746 | Year not specified in line & |
| 747 | Year is too high in line & |
| 748 | Partner set prefix missing in master data of company & |
| 749 | Trading partner missing for item & (T857 line &) |
| 750 | Indicator &, line &, unknown |
| 751 | Form & does not exist |
| 752 | & & totals difference |
| 753 | Item no. missing |
| 754 | No entry possible for item no. & |
| 755 | Item no. & changed by & |
| 756 | Item no. & does not exist |
| 757 | Enter accumulated values for transaction types |
| 758 | No entry possible for transaction type & |
| 759 | Transaction type & is not defined |
| 760 | Trading partner & not maintained |
| 761 | Totals are correct |
| 762 | Invalid function code |
| 763 | You are making an entry in a previous accounting period |
| 764 | You can not insert any lines for this item |
| 765 | Fin. statement item & not defined |
| 766 | Currency table or entry does not exist |
| 767 | Currency field too small |
| 768 | Note: If you press the Delete key again, the values will be deleted |
| 769 | Error during update of totals records data base |
| 770 | Error during insert in totals records data file |
| 771 | Trading partner & is identical to company |
| 772 | & not in currency table |
| 773 | Data entered |
| 774 | Difference of & & on page & |
| 775 | Company data being entered by someone else |
| 776 | Parameter PC/IMPORT missing |
| 777 | Parameter (PC/IMPORT) incorrect |
| 778 | No data exists |
| 779 | Difference of & & -> correct error |
| 780 | & & of item not balanced |
| 781 | Title text not maintained |
| 782 | Amount missing |
| 783 | Version & not maintained |
| 784 | All values deleted |
| 785 | No quantities can be entered according to the ledger table |
| 786 | No quantities can be entered when using breakdown by currencies |
| 787 | Difference of & & transferred to statistical CoID & |
| 788 | Item no. is blank in line & |
| 789 | A program error occurred (no item specified) |
| 790 | No company ID has been specified -> termination |
| 791 | Remove last line of data entry form |
| 792 | Error during delete in totals records file |
| 793 | & & breakdown not possible with entry by accouting period |
| 794 | Data entry on totals items is not allowed >> |
| 795 | Data input for corporate values already blocked |
| 796 | Data input for local values already blocked |
| 798 | Input for data entry form & blocked |
| 799 | You have no authorization for data entry form & |
| 801 | .....GC23 - Post document...... (801-840) |
| 802 | Reference document & does not exist |
| 803 | Set & does not exist or is empty |
| 804 | Specified document type &1 ignored, replaced by &2 |
| 805 | Document posted under number & |
| 806 | For document type &, subgroup or trading partner required |
| 807 | Balance of & in currency & |
| 808 | Company & not assigned to ledger & |
| 809 | Document type & uses an invalid posting level & |
| 810 | Subgroup & / version & not allowed with ledger & |
| 811 | For ledger &, document type & currency account assignment is required |
| 812 | Only one currency can be assigned for quantity postings |
| 813 | For company &, standardizing entry only possible in group currency |
| 814 | You may not enter values for item no. & (totals item) |
| 815 | Trading partner & same as company posted to |
| 816 | Balance & in unit of measure & |
| 817 | Balance & in unit of measure & --> posting not possible |
| 818 | For document type &, currency & differs from company currency & |
| 819 | For document type &, item & is not allowed because it is item type & |
| 820 | Direct posting to consolidation not yet opened |
| 821 | Direct posting for consolidation already blocked for period & |
| 822 | Table & or entry does not exist |
| 823 | For document type &, company & not allowed |
| 824 | For item &, you have to specify a transaction type |
| 825 | For item &, do not specify a transaction type |
| 826 | For item &, you have to specify a trading partner |
| 827 | For item &, do not specify a trading partner |
| 828 | NOTE: document already contains & detail lines, maximum = 999 |
| 829 | Document contains too many detail lines (&), maximum = 999 |
| 830 | Standardizing entry for company & is not valid |
| 831 | Consolidating entry for company & not allowed |
| 832 | Document type & incompatible w/document type & in reference document |
| 833 | Please specify a valid item no. for the line |
| 834 | Item & cannot be posted to (retained earnings) |
| 835 | Document type & not defined in version & |
| 836 | Currency key is missing from table & |
| 837 | Period must be numeric |
| 838 | Period & not allowed in ledger & |
| 839 | Year must be numeric |
| 840 | Post in special period & |
| 841 | Incorrect list type; only 1-3 or 9 possible |
| 842 | Translation set & and set & overlap |
| 843 | Method & : & overlap by sequential numbers & and & |
| 844 | Program error translation: & & & & |
| 845 | Subgroup & not maintained in version & |
| 846 | Database indicator not allowed with translation key & and item &. |
| 847 | Document type & in version & allows max of 2 currencies |
| 848 | Document type & not allowed for the local currency subgroup |
| 849 | Currency translation key & not defined (please adjust) |
| 850 | Currency translation key & not allowed for G/L |
| 851 | Company &, as of reporting date & &, not in consolidation status table |
| 852 | Item & missing from Changes in Investments (translation key '3'). |
| 853 | Item & missing from Changes in Equity (translation key '4'). |
| 854 | No entry in Exchange Rate table from & to & with exch rate indicator & |
| 855 | Number range object & not maintained |
| 856 | No interval exists for number range & and ledger & |
| 857 | Number range & is not defined as internal in ledger & |
| 858 | Document no. assignment is incorrect for number range & and ledger & |
| 859 | Posting quantity and currency: please complete any missing values |
| 860 | No external document number is allowed with internal number assignment |
| 861 | You can not select without entering the document number |
| 862 | Only internal number assignment possible & & & |
| 863 | Only enter period up to 16 |
| 864 | Trading partner & can not be part of subgroup & |
| 865 | Document has already been reversed with reversal document no. & |
| 866 | Version & ignored, replaced with & |
| 867 | Document number & does not exist |
| 868 | No detail lines or values entered --> posting not possible |
| 869 | Currency assignment for document type & not supported |
| 870 | Error during start of batch input session & |
| 871 | Error during processing of transaction & in Batch mode |
| 872 | Error & in message Id & while processing transaction & |
| 873 | Error during blocking of batch input session & |
| 874 | A transaction type is needed for selected item & |
| 875 | Generate postings: only entries 'B' or 'O' allowed |
| 876 | When you post in two identical currencies, the amounts must be the same |
| 877 | Reclassification in transaction currency only is not permitted |
| 878 | Reclassification in local and group currency is not permitted |
| 879 | Please check trading partner assignment |
| 880 | Currency for this subgroup or document type is not allowed |
| 881 | Enter exchange rate indicator |
| 882 | Currencies of the companies are not allowed |
| 883 | You cannot delete the automatic posting lines |
| 884 | For company code & &, entries have been selected from the database |
| 885 | Doc.no. & in number range & and ledger & already exists |
| 886 | Posting in two currencies: please add any missing amounts |
| 887 | Please enter a fin.stmt.item set |
| 888 | System error has occurred with method & |
| 889 | Method & is blocked by another user |
| 890 | PC data does not match data entered |
| 891 | No yr of acquisition in database for co. & and fin. statement item & |
| 892 | Company & entered in group currency |
| 893 | Cur.trl.key 3: Item & TTy & TP &: & Diff. (loc.cur.) from totals table |
| 894 | For company & &, entries taken from database |
| 895 | Cur.trl.key 4: Item & TTy &: Diff. of & (loc.cur.) from totals table |
| 896 | Rounding set &. No posting made, difference in local currency: & |
| 897 | For co. &, currency translation already completed. DB not updated |
| 898 | T884: & & entry without item or transaction type |
| 899 | T884: & & Possible to have no diff item for currency transl method 1 only |