GH - Hilfsfunktionen und Werkzeuge im FI-SL
The following messages are stored in message class GH: Hilfsfunktionen und Werkzeuge im FI-SL.
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
Message Nr ▲ | Message Text |
---|---|
000 | Internal Error |
001 | The function is not supported for the transferred table & |
002 | No fixed ledgers chosen with the specified selection |
003 | Company code or global company not specified |
004 | No data has been transferred to the interface |
005 | You cannot display any possible entries |
006 | Ledger & does not exist |
007 | Ledger & is not supported as a fixed ledger |
008 | Ledger & set as a fixed ledger |
009 | Table & does not exist. |
010 | Update error for company code & and ledger & |
011 | Ledgers in Special Purpose Ledger cannot be 'fixed' ledgers |
012 | Currency key & is used in the definition of ledger & |
013 | Currency key & is used in the ledger & - company code & combination |
014 | You must specify the ledger |
015 | Enter either a company code or a global company |
016 | Field & of table & allows lower case letters |
017 | Caution when editing table group & |
018 | No relevant field found |
019 | Field assignment for foreign is not unique! Check suggestion! |
020 | In index '&', field & is unnecessary |
021 | Include field & in index &. |
022 | Make the required entry |
023 | Define a field movement for at least one field |
024 | Maintain the program names for your user exist correctly |
025 | Maintain user exit entry for the application area & |
026 | Caution when making changes to fiscal year variants |
027 | All company codes/global companies could not be assigned |
028 | All company codes/global companies have been assigned |
029 | All company codes/global companies could not be removed |
030 | All ledgers have been assigned |
031 | All ledgers could not be removed |
032 | All ledgers could not be assigned |
033 | Table group & does not exist |
034 | Field grouping code & has been created |
035 | Ledger & has been created |
036 | Enter a valid field grouping code |
037 | Choose a different line |
038 | You cannot edit the line selected |
039 | The clipboard is empty |
040 | Enter a field name |
041 | The data element & will be replace with the standard |
042 | The field & already exists |
043 | Table group & has been created |
044 | Local objects cannot be defined |
045 | Development class & cannot be transported or it does not exist |
046 | Table group & has been installed |
047 | You must enter a development class |
048 | Company code & cannot be used |
049 | You must enter a company code |
050 | Table group & does not exist or it is not active |
051 | You cannot include any further fields |
052 | Additional quantity w/o quantity is not possible |
053 | Do not select more than two additional fields |
054 | Please register yourself as a developer |
055 | A system error has occurred |
056 | Table & is not active |
057 | Currency settings for the general ledger are incorrect |
058 | Error during the update of table T882G entries |
059 | Warning: The currency settings in the Flexible General Ledger change |
060 | No foreign key can be created for field & |
061 | The flexible general ledger is correctly defined and activated |
062 | Index & for table & is not active |
063 | Index & for table & is not active |
064 | All programs must be regenerated |
065 | Error during activation of table & |
066 | Table & was successfully activated |
067 | Field & is used in the Flexible General Ledger |
068 | The document summarization for field & is active in FI |
069 | Error while saving include & |
070 | Error while saving index & for table & |
071 | Table & still contains fields from include & |
072 | Check your table extensions for effects on performance |
073 | Incorrect currency setting for company code & and currency type & |
074 | The currency settings for the flexible general ledger are correct |
075 | Table group & is properly installed |
076 | Table & is not active |
077 | All programs must be regenerated |
078 | Index & for table & is not active |
079 | Select a General Ledger totals table |
080 | A system error has occurred. Contact SAP |
081 | No authorization for selected activity |
100 | *****************Messages for Drilldown Reporting************************ |
101 | Enter a correct ledger |
102 | Enter a correct currency type |
103 | Enter only one currency type |
104 | Ledger & does not carry currency type & |
105 | An error occurred when generating the drilldown reporting programs |
106 | Customizing entries will be generated or deleted during execution |
107 | Order executed successfully |
108 | Either enter period/year or period and year |
109 | &1 records will not be displayed due to lack of authorization |
110 | Ledger & contains data for company code & |
111 | Ledger & contains data for global company & |
112 | Ledger & is not a day ledger |
113 | The drilldown report must be selected using one ledger |
114 | The selection conditions entered cover more than one fiscal year |
115 | Program error during calculation of average balances |
116 | "Read upon Each Navigation Step" indicator not permitted in this case |
117 | Caution: Authorization check changed during execution of report |
300 | ***** Texts for installation ******************************************** |
301 | Activate the tables of group & in the ABAP/4 Dictionary |
302 | Field & is not allowed for defining foreign keys |
303 | The definition of field & is incorrect |
304 | Field & does not exist in the definition of table & |
305 | Table & is still used in FI-SL |
306 | Field & can only be used in the second object table |
307 | Enter a field name |
308 | Use the 'Delete field' function |
309 | Position the cursor on a data element |
310 | You cannot delete table group & |
311 | Enter a data element |
312 | Table group & is still installed |
313 | Tables of group & do not have the same activation status |
314 | An error occured when deleting table group & |
315 | Table group & was successfully deleted |
316 | Index & for table & does not exist |
317 | Line item report & for the Report Writer was generated. |
318 | Index ID may only have two characters |
319 | Table & not installed |
320 | Reporting structure & created |
321 | The RACCT field is missing in the summary table definition |
322 | You cannot install table & for drilldown reporting |
323 | No errors were found |
500 | ***Messages for FI-SL Customizing**************************************** |
501 | You cannot perform the selected function |
600 | ***********Messages for Tools*******************************************+ |
601 | Program & already exists: use a different name |
602 | Error during posting in table & |
603 | Application area & does not exist |
604 | No exit program has been defined |
700 | ************* General Ledger Installation Messages ********************** |
701 | Field & cannot be used |
702 | Field & already exists in Include & |
703 | Fields cannot be deleted |
704 | Customer enhancement saved - now activate this enhancement |
705 | Position cursor on a table field |
706 | The inclusion in a transport request is mandatory |
707 | The length of table & will be to large |
708 | Field & already in use at the totals record level |
709 | Field & already in use at the line item level |
710 | Expert mode was deactivated |
711 | Field & must not be used as a randomization field |
712 | One-character field & is randomized only from 1 to 9 |
713 | We strongly recommend that you read SAP Note & about randomization |
714 | First enter a ledger and then choose "Enter" |
715 | Enter a value greater than 1 |
716 | No possible randomization fields exist |
717 | We strongly recommend that you read the long text before using field & |
718 | Read the recommendations in SAP Note & |
800 | * Messages for XPRA programs |
801 | FI-SL: Conversion program RGUUMS40 started |
802 | FI-SL: Conversion program RGUUMS40 finished |
803 | Company code & is not defined |
804 | Valuation & is not allowed for company code & |
805 | Valuation & is not allowed for ledger & and company code & |
806 | Summarization routines generated for BSEG |
807 | & is a ledger in New General Ledger Accounting |