GJ - Joint Venture Accounting
The following messages are stored in message class GJ: Joint Venture Accounting.
It is part of development package GJVC in software component CA-JVA. This development package consists of objects that can be grouped under "Joint venture objects with original in ALR".
It is part of development package GJVC in software component CA-JVA. This development package consists of objects that can be grouped under "Joint venture objects with original in ALR".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Invalid Client |
| 002 | Invalid Destination |
| 003 | Invalid Group |
| 004 | Invalid Hold Date |
| 005 | Error in Batch Input Session |
| 006 | Queue Error |
| 007 | Batch Input Running |
| 008 | Invalid User |
| 009 | BDC file is not open |
| 010 | Queue Open |
| 011 | Invalid Transaction Code |
| 012 | Processing key & not maintained in table T030 for chart of accounts & |
| 013 | Recovery indicator & missing for company & |
| 014 | Recovery Indicator & Must Be Non-Billable for Company Code & |
| 015 | Recovery Indicator & Must Be Billable for Company Code & |
| 016 | Item type & missing for JV function & in table T8J0G |
| 017 | Document type not maintained for JV function & in table T8J0F |
| 018 | Debit account for & & in table T030 must be a cost element |
| 019 | Debit Account for & & in T030 Must Be a Balance Sheet Account |
| 020 | Field status group & on account & does not allow recovery indicators |
| 021 | Debit account for & & in table T030 does not exist |
| 022 | File & is Empty |
| 023 | Debit account for & & in table T030 does not exist for company & |
| 024 | Invalid Processing Operations Month |
| 025 | Inception-To Date is only Defined for the Test System |
| 026 | No Data Selected |
| 027 | WBS Element Does not Belong to a Venture |
| 028 | Suspense of Project not Allowed Because Venture & is a Service Agreement |
| 029 | Equity Group & Assigned to Service Agreement &. Suspense not possible. |
| 030 | The Number of Active Equity Groups Exceeds the Maximum Permitted No. of & |
| 031 | Fiscal Year Variant for Company & Must Use Calendar Year. |
| 032 | Tax Expenditure Detail and Tax Period Cannot both Be Selected. |
| 033 | Venture Type '4' Possible only for Canadian Companies |
| 034 | No Authorization for Processing JOA in Company Code & |
| 035 | No Authorization for Processing JOA Class &1 in Company Code &2 |
| 036 | No Authorization for Processing JOA Class &1 in Company Code &2 |
| 037 | No authorization for maintaining venture master in company code & |
| 038 | No authorization for maintenance for venture class &1 in company &2 |
| 039 | No authorization for processing venture for activity &2 in company &1 |
| 040 | You Are Currently Processing a Rule for Company Code & |
| 041 | You Are Currently Entering Thresholds for Stepped Rate Rule & |
| 042 | No authorization for venture type &1, venture class &3 in company &2 |
| 043 | No Authorization to & & in Company Code & |
| 044 | Error Calculating Baseline Date for Cust &. See payment terms config |
| 045 | Account Missing in Batch Input |
| 046 | Operations Month Processing Is Active for this Company. OM is required. |
| 047 | Ops Month Processing Must Be Active on Company Master to Run Reclass. |
| 048 | Line w/ Default Ops Month = Line with Blank Ops Month.Line Already Exists |
| 049 | Ops Month Must Be Greater than the Posting Period. |
| 050 | Posting Key & Does not Exist. |
| 051 | Posting Key & Is not a Debit Posting Key. |
| 052 | Posting Key & Is not a Credit Posting Key. |
| 053 | Debit posting key is missing for JV function & and item type & |
| 054 | Credit posting key is missing for JV function & and item type & |
| 055 | Debit Posting Key & Requires a Special Entry Indicator. |
| 056 | Debit Posting Key & Does not Allow a Special Entry Indicator. |
| 057 | Credit Posting Key & Requires a Special Entry Indicator. |
| 058 | Credit Posting Key & Does not Allow a Special Entry Indicator. |
| 059 | JV Function & Requires a Posting Method. |
| 060 | JV Function & Does not Allow a Posting Method. |
| 061 | JV Function & Requires a Recovery Indicator. |
| 062 | JV Function & Does not Allow a Recovery Indicator. |
| 063 | Special G/L Indicator & Does not Exist for Posting Key &, Language & |
| 064 | Baseline Date on Customer & Payment Terms Have no Fixed Day Default. |
| 065 | Please Maintain Local Funding Currency & for Equity Group & |
| 066 | Funding Currencies Are Different Between Equity Groups & and & |
| 067 | Company Code & Is not Maintained for Joint Venture Accounting. |
| 068 | Recovery ind. for the offset/adj entry must be non-billable for company & |
| 069 | Recovery ind. for the expense entry must be billable for company & |
| 070 | Details for & & & & not Copied. Recovery Indicator Does not Exist. |
| 071 | Details for & & & & not Copied. Item Type Does not Exist for Function. |
| 072 | CoCode, venture, or EqGr missing in document &, CoCode &, year &, line &. |
| 073 | Details for & & & & not Copied. Debit Recovery Indicator Does not Exist. |
| 074 | Details for & & & & not Copied. Credit Recovery Indicator Does not Exist. |
| 075 | No authorization for current JOA class, venture class and venture type |
| 076 | Error in RGJVBJ01. SY-SUBRC is & |
| 077 | No Records Found that Match the Search Criteria. |
| 078 | Company code & not found or invalid. |
| 079 | Hardcopy or EDI Billing Has not Been Executed for & & & |
| 080 | Tax Jurisdiction & Does not Exist for Tax Procedure & |
| 081 | Tax Code & Does not Exist for Country/Region &, Tax Jurisdiction & |
| 082 | Error Writing JADE File to Disk. Return Code & |
| 083 | Could not Obtain Number for JV_RECID in NUMBER_GET_NEXT. Return Code & |
| 084 | Documents with Corp. Info only Must Be Posted for Balanced Ventures. |
| 085 | Hardcopy or EDI Bill not yet Run for Year & Period '&'. No JADE audit. |
| 086 | To Date (&,&) Must Be Greater than From Date (&,&) |
| 087 | Error in Maintaining Jade Tables T8JMDHR, T8JMUSE and T8JMDET. & & |
| 088 | No IDocs Were Created for the Partners or Ventures Selected. |
| 089 | Partner & Already Processed for Currency & in this Period. |
| 090 | Partner & Belongs to an Equity Group and Cannot Be Deleted. |
| 091 | Partner & Is not Maintained as a Customer in Company Code & |
| 092 | SDS Element not Found. & & & |
| 093 | Error in SDS Protocol Table (T8J0S). & & & |
| 094 | No Entry in T8JIX Found. & & & & |
| 095 | Billing Indicator Must Have an Expense Type of & for Item Type & |
| 096 | Billing Indicator Must Have a Revenue ID of & for JV Function & |
| 097 | Billing Indicator & Does not Have a Blank Expense Type. |
| 098 | Partner IDoc Creation Process Complete. |
| 099 | Warning: & & & & |
| 100 | The equity group is missing for venture & and equity type & |
| 101 | Recovery indicator & already exists as an internal recovery indicator |
| 102 | You Must Fill in all the Venture Fields, or Leave all the Fields Blank. |
| 103 | Venture &2 does not exist in company code &1. |
| 104 | Recovery indicator &2 does not exist in company code &1 |
| 105 | Venture/equity type &1/&2 does not exist in company code &3 |
| 106 | The deletion of SAP entries in & is not allowed. |
| 107 | The creation of SAP entries in & is not allowed. |
| 108 | Object type & does not exist in company &. |
| 109 | The specified equity type does not exist |
| 110 | Reserved for Joint Venture Accounting |
| 111 | The inactive equity group was replaced by equity group & |
| 112 | The JIB/JIBE class is not yet defined |
| 113 | The JIB/JIBE subclass is not yet defined |
| 114 | Venture and Equity Group & & not Valid on & |
| 115 | For Company '&', JV Object Type '&' Is not Defined. |
| 116 | Venture & and equity group & do not exist |
| 117 | Venture & and equity group & is not active |
| 118 | JV object type is required by JV parameters for company & |
| 119 | Maintain venture, equity type and recov. indicator, acc. to object type & |
| 120 | Assigned Quantity of & & Is Greater than Assignment Basis of & & |
| 121 | Total Assigned Quantity of & & Is not Correct. |
| 122 | Please clear venture, equity group and recov. ind., due to object type & |
| 123 | Maintain ALL or NO Venture Fields (related object type: &) |
| 124 | Warning: Movement Name & Occurs & Times. Changes Affect all Occurences. |
| 125 | Error Detected in Batch Session. |
| 126 | Equity Type & Does not Exist on Venture & |
| 127 | Total Payments Do not Equal Sum of Exp. and Working Cap. & & & & |
| 128 | Hardcopy/EDI Bill Already Run for & & &. Rerun hardcopy. |
| 129 | Missing Acct. Assignment for Ch/Acct &; Process & & or & |
| 130 | Configuration Error. |
| 131 | No Asset Type Found. |
| 132 | Choose an Asset Line. |
| 133 | Asset Line Amount not Equal to Total Sub Asset Amount. |
| 134 | Can not Find "Current Asset" for Period. |
| 135 | No Budget Information Found. Check the Configuration. |
| 136 | Can not Get Current Period for Asset Addition. |
| 137 | Can not Get Acquisition of Asset Sub # & |
| 138 | Can not Save the Asset Line Information. |
| 139 | Periodic Values Updated for Company Code &1 |
| 140 | Substitution Cost Center Missing for Venture & |
| 141 | Net Doc Type & not Allowed for Non-Op Cash Call. |
| 142 | Post Using Venture or Eq-Group Allowed only with Cost Object Analysis. |
| 143 | Invalid Currency Configuration for this Company. |
| 144 | Venture & Has Been Assigned to & & |
| 145 | Billing Currency Type not Maintained for Venture & Equity Group & |
| 146 | Cannot Retire Asset Value Greater than Acquisition Value; Reenter. |
| 147 | Asset Additions Must Be for Positive Amounts. |
| 148 | Asset Retirements Must Be for Negative Amounts. |
| 149 | Reconciliation Account for Partner & Does not Exist. |
| 150 | Recovery indicator & does not exist in organization & |
| 151 | Action type & not supported by Joint Venture |
| 152 | Object Type '&' not Supported for Joint Venture Maintenance. |
| 153 | & with Posting Key & Is not an Input Field. |
| 154 | Field Status Check Failed. |
| 155 | Asset & & Does not Have Order, Project, or WBS Element Linked to it. |
| 156 | Enter Currency Type and Valuation Method. |
| 157 | In Function "ICON_CREATE", icon_not_found is Detected. |
| 158 | In Function "ICON_CREATE", outputfield_too_short is Detected. |
| 159 | Cost Object or Cost Object Detail Could not Be Found for Some Records. |
| 160 | In some Cases, Inactive Ventures Were Determined from the Cost Objects. |
| 161 | For Some Records, no Valid Equity Group Was Found. |
| 162 | Processing Stopped - Cutback Record Found. |
| 163 | There Were no Valid Records Found - no Action Taken. |
| 164 | Invalid parameters supplied & & |
| 165 | Cannot determine funding currency for & in & & & |
| 166 | Inter-venture balance account not defined for company & |
| 167 | Mismatch between billable costs and updated items: & & & |
| 168 | The billing extract with the ID & cannot be selected for deletion |
| 169 | Operator Share information not found |
| 170 | Variant & Was not Deleted. |
| 171 | Variant & Already Exists. |
| 172 | Variant & Incorrect. |
| 173 | Event Deletion Canceled. |
| 174 | Billing Method & does not exist in Company Code & |
| 175 | No authorization for maintaining venture master |
| 176 | No cost object found for venture &1 equity group &2 recovery indicator &3 |
| 177 | Clearing indicator missing for clear. proc. &1 JV function &2 in CoCd &3 |
| 178 | Posting rule for JV function &1 item type &2 needs a recovery indicator |
| 180 | No extract exists for fiscal year &1 and period &2 |
| 181 | Entities missing in extract for fiscal year &1 and period &2 |
| 182 | Interval for Number Range &1 not maintained |
| 185 | Operator is missing for company code &1 ("operator as partner" is active) |
| 190 | The given ledger & is not valid! The leading ledger will be set. |
| 191 | The registration for the tax calculation failed. Contact SAP support! |
| 192 | Venture & in company code & has been modified successfully |
| 193 | Venture & in company code & has been deleted successfully |
| 194 | JOA & in company code & has been created successfully |
| 195 | JOA & in company code & has been modified successfully |
| 196 | JOA & in company code & has been deleted successfully |
| 197 | Error During Data Transfer - Code & |
| 198 | Partner direct posting not processed: & & & |
| 199 | Cost Object for this Recovery Indicator & Already Exists. |
| 200 | Joint Venture Accounting is not active for company code & |
| 201 | There Is no Number Range Maintained for & Class & |
| 202 | The Number Range Object Does not Exist. |
| 203 | & Class & Has Internal Number Range Assignment. |
| 204 | The Number Exceeds the Number Range for & Class & |
| 205 | The Reference & & Differs from the & of the new & |
| 206 | Venture & & already Exists. |
| 207 | &1 &2 is currently locked by user &3 |
| 208 | Venture & Could not Be Locked. |
| 209 | Reference Venture & in company code & does not exist. |
| 210 | & class Has External Number Range Assignment. |
| 211 | Venture & is Currently locked by User & |
| 212 | Number Range for Class & for Company Code & Has Reached the Last 10 % |
| 213 | Last Number in Number Range & for Company Code & Assigned. |
| 214 | This Number Range Has no more Free Numbers. |
| 215 | No Changes Have Been Made. |
| 216 | Data saved. |
| 217 | Venture & in company code & has been created successfully |
| 218 | Position the Cursor on a Valid Line. |
| 219 | Entry Has Been Deleted. |
| 220 | Joint Venture Company & in Company Code & Does not Exist. |
| 221 | You Cannot Delete Equity Group & as it Has already Been Posted To. |
| 222 | Cost center & does not exist in controlling area & and company & |
| 223 | Error when calling function. |
| 224 | The Total of the Partner-Shares must not exceed 100%. |
| 225 | & & in Company Code & Has Been Posted To and Can not Be Deleted. |
| 226 | Company Code & Does not Exist in Table T001. |
| 227 | Venture & in Co. & Has Been Posted To and Can not Be Deleted. |
| 228 | Changes to Equity Group & Will Automatically Be Made in Assigned Ventures |
| 229 | Operator Share May not Exceed 100% |
| 230 | Tax Code & for Country/Region & Does not Exist in Table T007 |
| 231 | The Terms of Payment & Are not in Table T052 |
| 232 | The Operator Taxcode Must Be an Input Taxcode. |
| 233 | The Taxcode Used for Billing the Partners Must Be an Output Tax |
| 234 | Check Suspended Partners Before Changing the Billing Method. |
| 235 | Cost Center & Is not Assigned to a Joint Venture |
| 236 | Cost Center & Is Already Assigned to Joint Venture & |
| 237 | & Is not Maintained as a Joint Venture Partner in Company & |
| 238 | Vendor Account & for Operator & & Does not Exist |
| 239 | Vendor Account & for Operator & & Does not Exist in Company Code & |
| 240 | Enter the House Bank ID. |
| 241 | Currency & Is not Assigned to House Bank & |
| 242 | Enter the Local Currency (&) |
| 243 | The Local Currency (&) Can not Be Removed from the Table. |
| 244 | Equity Group & Has Been Posted To. Suspense not possible. |
| 245 | Equity Group & Has Been Posted To. It Can not Be Deleted. |
| 246 | Equity Group & Has Been Posted To. Total Shares Can not Be below 100%. |
| 247 | Equity Group & Is Already in Use. Its Type Must not Be Changed. |
| 248 | Do not Space out Suspense Data. |
| 249 | The Share of Adjustment Partner & Can not Be Altered. |
| 250 | Enter both Equity Group and Equity Description. |
| 251 | Equity Group & Already Exists for Venture & |
| 252 | & Ventures Require a Non-Operated Share of Greater than 0. |
| 253 | The Total of Operated and Non-Operated Share Exceeds 100%. |
| 254 | An Equity Group (&) Can not Be Suspended and Unsuspended at the same Time |
| 255 | The Unspense Period and Year Must Be Equal or after Suspense Period/Year. |
| 256 | Remove Unsuspense Period and Year Before Suspending. |
| 257 | Unsuspending Requires Suspense Period and Year. |
| 258 | Enter Permitted Values for the Period and Year. |
| 259 | Enter the & Flag. |
| 260 | Enter a Partner. |
| 261 | This Partner Is Already a Member of the Equity Group. |
| 262 | Partner & Is not a Carrying Partner (Interest type C). |
| 263 | Enter the Equity Share for the Partner. |
| 264 | The Partner Has Been Deleted from the Equity Group. |
| 265 | Suspense/Unsuspense Periods May not Be in the past. |
| 266 | Enter the & & |
| 267 | A partner (&) Can not Be Suspended and Unsuspended at the same Time. |
| 268 | Enter the & Period AND Year. |
| 269 | The Total of the Interest Carried for Partner & is &%. |
| 270 | Net Profit Int. Partners (Interest Type 2) Are Carried by the Operator. |
| 271 | Partner & Has Already Been Entered. |
| 272 | & Does not Belong to Equity Group & |
| 273 | Carrying Partner and Carried Partner Can not Be one and the same. |
| 274 | Enter the Carried Share. |
| 275 | Carried Interest of Partner & for Partner & Has Been Deleted. |
| 276 | The Total of the Carried Share (&%) is not equal to 100% |
| 277 | Partner & Can not Carry other Partners Because of its Interest Type. |
| 278 | Partner & is Carrying Others. Remove these Before Changing Interest Type. |
| 279 | The Share of Partner & Must not Exceed 0% (Equity Adjustment). |
| 280 | Venture & Is of Type & (Operated). The IntComVenture Must be Non-Operated |
| 281 | Enter the Intercompany Equity Group. |
| 282 | & Does not Exist in & Specified Within & & |
| 283 | The & & Does not Exist Within Company Code & |
| 284 | Check & & & & in the Intercompany Venture. |
| 285 | Venture & and Equity Group & Is Already Used in Venture & & |
| 286 | Operator of the Intercompany Venture Must Have & as Intercompany Code. |
| 287 | Project & & Can not Be Deleted Because it Has Been Posted To. |
| 288 | Project & Does not Exist in Controlling Area & Company & |
| 289 | Order & Does not Exist in Controlling Area & Company & |
| 290 | Enter the Recovery Percentages for Carried Partner & |
| 291 | Partner & Is not Carried (any more?). Recovery Percentages Were Removed. |
| 292 | Partner & is Carrying other Partner(s). Check Before Suspending. |
| 293 | Partner & Is Suspended. |
| 294 | No NPI Group for Equity Group &, Therefore Interest Type '2' not Allowed. |
| 295 | Partner & Has Been Posted To and Can not Be Changed from NPI. |
| 296 | You May Enter only one of the Partner Range OR Partner Group. |
| 297 | The total of the Partner Shares of Group & Is less than 100%. |
| 298 | Total of the Partner-Shares of Group & less 100%. Unsuspend not Possible. |
| 299 | Partner & has non-zero balance from year & on. Type change to & not poss. |
| 300 | Equity Type & Has Already Been Assigned to Equity Group & for the & |
| 301 | The total of the Partner Shares for Equity Group & Does not Equal 100 % |
| 302 | Equity Type & and Equity Group & Are not Assigned to each other. |
| 303 | Equity Group & Can not Be Deactivated, no Previous Active Group Exists. |
| 304 | Assignment only Possible if Funding Currencies Contain & (Local Curr.). |
| 305 | Assignment Can not Be Removed Because Succeeding Assignment Non-Active. |
| 306 | Enter the Intercompany Data for Group & (Partner &) |
| 307 | The Related From-Date in the Intercompany Venture & & Does not Match. |
| 308 | Charges found in JVTO1 for venture & EG &. Cannot Break the Assignment. |
| 309 | Venture &/equity group & has non-zero balance. Deactivation not possible. |
| 310 | Enter Either the Form total or the Billing Indicator. |
| 311 | No entry Found. At Least one Blank Rec. Ind. Cost Obj. Should Be Entered. |
| 312 | Billing Structure is Required. |
| 313 | Billing Structure Does not Exist. |
| 314 | Warning: Charges Found in JVTO1 for Venture & EG &. |
| 315 | Enter the & |
| 316 | The & & Has Already Been Entered. It Must Be Unique. |
| 317 | Enter the & or the & or the & |
| 318 | Enter either a & or a &. |
| 319 | The & & Is not Assigned to & & |
| 320 | Joint Venture & in CoCd & Is not Assigned to any Cost Object. |
| 321 | Cost Center & Is Assigned to Joint Venture & |
| 322 | Project & Is Assigned to Joint Venture & |
| 323 | Order & Is Assigned to Joint Venture & |
| 324 | The Partner Share Total for Equity Group & Is not Exactly 100% |
| 325 | No Partner Shares Exist for & Equity Group &. |
| 327 | Cost Center & Is not Assigned to a Joint Venture. |
| 328 | Project & Is not Assigned to a Joint Venture. |
| 329 | Order & Is not Assigned to a Joint Venture. |
| 330 | Entry & & Already Exists for & & |
| 331 | Entry & & & Already Exists for & |
| 332 | Sequence Number & Already Used. |
| 333 | Xset, Override%, and Override Rule not Allowed to Setup with Exclude WBS. |
| 334 | Enter WBS Element. |
| 335 | Drilling Statistical Ratio & & Already Assigned to JOA & |
| 336 | Enter Stepped Rate Overhead Type. |
| 337 | No rate type &1 has been specified for company &2 JOA &3 and venture &4 |
| 338 | Payroll burden cannot be calculated for international company codes (&1) |
| 340 | Enter the Producing Statistical Ratio. |
| 341 | Producing Statistical Ratio & Already Exists for JOA & |
| 348 | Joint Operating Agreement & in Company Code & Does not Exist. |
| 349 | Intercomp. Venture & of Intercomp. CoCd & is inactive (T8JI-&/&). |
| 350 | The Sequence Number Has Been Deleted for the Prod. Stat. Ratio. |
| 360 | FI-GLX Set & Does not Exist for Table & |
| 361 | Set & for Table & is Type &. Only Basic Set or Single Set Allowed here. |
| 362 | Set & for Table & Is for Field &. Only Field & Is Allowed here. |
| 363 | The From-Depth Must not Be Greater than the To-Depth. |
| 370 | JVA cannot be activated when BF 'FAA_PARALLEL_VALUATION' is active |
| 374 | Number of items & updated |
| 375 | Number of items & adjusted |
| 376 | The transfer scenario is currently not supported. |
| 377 | For further information, see SAP Note 3015412. |
| 380 | This Transaction Should not Be Called Up Manually. |
| 381 | No entry in the Summary Ledger Found for Objects & and & |
| 382 | No Valid Period Was Selected. |
| 383 | Enter Valid Threshold Value: 1 - 99999 |
| 387 | No B/I Session Name for SAPF100 when you Choose Online. |
| 388 | At Least one Valuation Method Is Necessary. |
| 389 | B/I Session Name (SAPF100) Is Mandatory if you choose B/I Session. |
| 390 | The Listing from SAPF100 Can Be Found in Print Spool under & |
| 391 | When 'Create SAPF100 documents' is OFF, no B/I Session Name Is Allowed. |
| 392 | B/I Session not Allowed when Balance Sheet Prep. or Corr. Run. |
| 393 | Critical error when printing with ALV grid |
| 394 | Printing table &1 does not exist! Contact the SAP support! |
| 399 | Entry & not Found in Table & |
| 400 | Entry not found in table & & |
| 401 | Suppl. billing indicator & is invalid for RecId & |
| 402 | Intercomp. code already assigned to partner & in company & |
| 403 | Customer not defined in customer master |
| 404 | Taxcode not valid for country/region & |
| 405 | You must select either EDI or paper |
| 406 | Please enter billing format |
| 407 | Number range not existing |
| 408 | Account does not exist |
| 409 | Range FROM greater than range TO |
| 410 | Range Overlaps with Another one in the Same Company Code. |
| 411 | Cutback account is a mandatory field |
| 412 | Cost center does not exist |
| 413 | Cutback cost center is a mandatory field |
| 414 | Order does not exist |
| 415 | Cutback order is a mandatory field |
| 416 | Project Does not Exist or Has no Account Assignment. |
| 417 | Cutback Project Is a Mandatory Field. |
| 418 | Project Can Either Be Suspended or Unsuspended. |
| 419 | Year Is a Mandatory Field. |
| 420 | Month Is a Mandatory Field. |
| 421 | Suspended Flag Is Missing. |
| 422 | Enter a Valid Period. |
| 423 | Enter a Valid Fiscal Year. |
| 424 | Unsuspended Period Should Be Later than Suspended Period. |
| 425 | Net Account Does not Exist. |
| 426 | Net Account Is a Mandatory Field. |
| 427 | Account ID not Found in Bank Account Management. |
| 428 | Intercompany Code Must Be Different to Company Code. |
| 429 | TO Period Should Be later than FROM Period. |
| 430 | Invalid Special Entry Indicator. |
| 431 | For Item Type CS a Special Entry Indicator Is Mandatory. |
| 432 | Record with Item Type CU Is Missing for & & |
| 433 | Record & & Is Mapping to more than one CU Record. |
| 434 | Recovery Indicator Is a Mandatory Field. |
| 435 | Net Account Option only Valid for US/Canada. |
| 436 | You Can not Delete a CU Type if a Corresponding CS Type Exists. |
| 437 | Venture Data not Complete. |
| 438 | Corporate Recovery Indicator Should not Be Billable. |
| 439 | Summary ID Is Mandatory if LineID <> '*' |
| 440 | Only Venture Type 5 Allowed. |
| 441 | Only Incoming Taxes Allowed. |
| 442 | Only Outgoing Taxes Allowed. |
| 443 | Failure when Updating TKKH1. |
| 444 | Failure when Deleting TKKH1. |
| 445 | Account & not Found in SKB1. |
| 446 | Field status group & not found in table T004F |
| 447 | Account & & |
| 448 | Account & not Created in T030H. |
| 449 | Set & Does not Exist and Must Be Created. |
| 450 | Invalid company code & |
| 451 | Invalid Period |
| 452 | Invalid Year |
| 453 | Invalid Processing Option & |
| 454 | Period not Defined. |
| 455 | Variant not Defined. |
| 456 | Invalid Posting Date. |
| 457 | Set & Should Be Basic or Single Dimension Type. |
| 458 | Dataset & not Found. |
| 459 | Posting Rules not Found & & & |
| 460 | Invalid BDC Client |
| 461 | Invalid BDC Destination. |
| 462 | Invalid BDC Group. |
| 463 | Invalid Hold Date. |
| 464 | Internal Error. |
| 465 | Queue Error |
| 466 | BDC Is Running. |
| 467 | Invalid User |
| 468 | Batch Input Session not Opened. |
| 469 | Batch Queue Is Open. |
| 470 | No BDC Process Open. |
| 471 | Invalid Transaction Code. |
| 472 | Shadow Account and Balance Sheet Account Must Be Different. |
| 473 | Billing Method not Allowed for Function & |
| 474 | Recovery Indicator not Allowed for Function & |
| 475 | Recovery Indicator Is Mandatory for Function & |
| 476 | Billing Method Is Mandatory for Function & |
| 477 | JV Function & not Maintained. |
| 478 | Company Code & and Function Code & not in Table T8JK. |
| 479 | Missing Exchange Account for Account &1 |
| 480 | Statistical Project/WBS & Cannot Be Cash Called. |
| 481 | Period & Is not Valid, Max. Number of Periods: & |
| 482 | XD-Accounts & & not Correctly Maintained. |
| 483 | Function Can not Be Deleted. |
| 484 | No Cost Object Found for This Venture & |
| 485 | Cost Center & Is not Assigned to a Joint Venture or no Cost Ctr Defined. |
| 486 | The Equity Group Is Missing for Venture & and Equity Type. |
| 487 | No Correspond Record Found in JVTO1 for Account & |
| 488 | Enter a Key Date. |
| 489 | Valuation Method Does not Exist in Table T044A. |
| 490 | Enter a Batch Input Session Name. |
| 491 | Company code & does not exist. |
| 492 | Entry not in Table & |
| 493 | No Document Type Entered in T044A. |
| 494 | Special Account Table not Maintained Correctly for & |
| 495 | No Corresponding Currency Found in JV-Summary Ledger for Curr. & |
| 496 | Field & Is not Open for Input. Check the Configuration. |
| 497 | Valuation Method &1 Does not Exist. |
| 498 | Parameter all Currencies only Available with Function RXD. |
| 499 | Major Error Encountered for at Least one IDoc Created. |
| 500 | Field BSEG-XREF1 is NOT defined as modifiable in the doc. change rules |
| 501 | Account & does not exist for company code & |
| 502 | Account ID & Does not Exist for House Bank & |
| 503 | Text Does not Exist for House Bank & and Account ID & |
| 504 | JV Function & Is not Defined. |
| 505 | Net Account & does not exist. |
| 506 | Net Account Option Required. |
| 507 | Suspense Account & Invalid. |
| 508 | Account Number not Found for Range Given. |
| 509 | Net Account not Found for Account & |
| 510 | No Net Account Exists for & on T8J1I. |
| 511 | Bank & Does not Exist for Company Code & |
| 512 | Bank Key & Does not Exist for the Bank Country/Region Key & |
| 513 | House Bank & Does not Exist for Company & |
| 514 | No Banks Exist for the Company Range Selected. |
| 515 | Enter a Different Currency to the Funding Currency & |
| 516 | Enter Posting Amount. |
| 517 | The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid. |
| 518 | Exchange Rate Can not Be Negative. |
| 519 | Can not Save the User Currency Information. |
| 520 | Can not Get Field Status for GL Account & |
| 521 | Batch Process Indicator & Is Invalid. |
| 522 | Batch Number & Already Exists. |
| 523 | No Details Exist for Batch Number & |
| 524 | No Material Batch Data Found for & |
| 525 | Material Master Record Does not Exist for & |
| 526 | No Condition Code Exists for Valuation Area & Type & |
| 527 | Enter an 'X' by the Batch Processing Indicator Field, or Leave it Blank. |
| 528 | Do not Mark both Simulation Mode and Update Mode. |
| 529 | Cannot Get the Posting Status for the Posting Key. |
| 530 | Payment Due on Date & Is in the past. |
| 531 | Billing Format & Does not Exist. |
| 532 | Billing Indicator & Does not Exist. |
| 533 | No Billing Indicators Found in Billing Method Posting Table. |
| 534 | Posting method "&1" is not maintained for JV function &2 in comp. code &3 |
| 535 | No Cutback Billing Indicators Found. |
| 536 | No Billing Indicators Defined with Expense Types in the Range 0-9 or A-Z. |
| 537 | No Netting Billing Indicators Found. |
| 538 | Posting Rule Detail for Post.Meth. &, Function & Is not Defined. |
| 539 | No Billing Format on T8JO for Partner & |
| 540 | At Least one Calculation Field, Cash or Non-Cash Must Be Active. |
| 541 | Carried Interest Owner Status not Changed to WI. |
| 542 | Carried Interest Record not Found, Netting Will not Be Processed. |
| 543 | Interest Calculation and Netting Can not Be Active at the Same Time. |
| 544 | NPI Group not Found for Venture &, Netting Will not Be Processed. |
| 545 | No Carried Interest Partner Shares for Venture & |
| 546 | NPI Record not Found, Netting Will not Be Processed. |
| 547 | No Valid CI or NPI Records Found. |
| 548 | Invalid Record: Partner='&', Venture='&', EqG='&', BI='&' |
| 549 | CI Partner & Record for Venture & Does not Have CI Billing Indicator. |
| 550 | Entry $ Is Missing in Table $ |
| 551 | Cash Call Total Must not Equal 0. |
| 552 | Cash Call & Has Been Deleted. |
| 553 | Cash Call Exceeds the Exchange Rate Tolerance. |
| 554 | Cash Call & Has Messages Against it. |
| 555 | Cash Call Is Invalid for NPI or CI Partners. |
| 556 | No Cash Calls to Retrieve for this Transaction. |
| 557 | No Cash Call Amounts Will Be Posted. |
| 558 | Cash Call Has Been Saved. |
| 559 | CI/NPI Processed. |
| 560 | &/& not defined as international in table T8JZ |
| 561 | No Record(s) for Company & |
| 562 | Company & Has Balanced Ventures, but Cost Object Analysis Is Inactive. |
| 563 | Company & not JV Active and Invalid Period & |
| 564 | No Company Codes Exist in the Range Company & to Company & |
| 565 | No Company Code Range Entered. |
| 566 | Company Code & Does not Exist. |
| 567 | Company Code & Does not Exist in the JV Configuration Table. |
| 568 | Company & not JV Active. |
| 569 | Company & Has no Taxcode. |
| 570 | Intercompany Details not Found for Company & |
| 571 | No Record for Company Low in & |
| 572 | No Record for Company High in & |
| 573 | No Company Codes Allowing Supplemental Billing in Range Selected. |
| 574 | Company High Has Invalid Period. |
| 575 | Company low Greater than Company high. |
| 576 | Text for Company & Does not Exist. |
| 577 | Company & Is not a Joint Venture Company. |
| 578 | There Is not Record of Company & in Table T001. |
| 579 | There Is no Record of Company & in Table T8JZ. |
| 580 | Cost Center & for Company Code & Does not Exist. |
| 581 | Cost Center & Does not Exist. |
| 582 | Cost Object & Does not Exist. |
| 583 | Cost Object Analysis and Netting Can not Be Active at the same time. |
| 584 | Project & Does not Exist. |
| 585 | Project is suspended. |
| 586 | Project & not Found. |
| 587 | Order & does not exist. |
| 588 | Cost Center not Found for Range Given. |
| 589 | Order not Found for Range Given. |
| 590 | Project not Found for Range Given. |
| 591 | Project & in Suspense. |
| 592 | No cost object given for record. |
| 593 | No Cost Object for Record (&, &, &). |
| 594 | Project & Can not Be Cash Called. |
| 595 | Project & does not exist for company & |
| 596 | Project & Is Invalid for Venture & and Equity Group & |
| 597 | Project & Is Invalid for FI Posting. |
| 598 | Project & Is not an AFE. |
| 599 | Enter a project. |
| 600 | Project & Funding Curr & Ops Month & Line Already Exists. |
| 601 | Cost Center & Is Invalid for Venture & Equity Group & |
| 602 | Order & Does not Have a Type. |
| 603 | EDI Coding for & with Partner Role & Is Missing. |
| 604 | Joint Venture Data Missing. |
| 605 | EDI Partner Profile for Partner & Type & Is Missing. |
| 606 | Message Control for Partner &, & Details Missing. |
| 607 | Clearing Items Do not Balance to Zero -> Check Protocol. |
| 608 | Document '&', Item '&' Contains Discounts. |
| 609 | Document Date not Found for Date &, Comp &, Vent &, Eqgrp & |
| 610 | Document Date not Found. |
| 611 | Document Type and Tax Code Do not Exist for Joint Venture Function & |
| 612 | Posting Rule for Comp. & Funct. & and Post.Meth. & not Defined. |
| 613 | Imbalanced Document Found. |
| 614 | Document Header not Found for Document & |
| 615 | No Document Line Items Found for Document & Line & |
| 616 | No Open Items Found for Venture & |
| 617 | Document Type not Found for Billing Method '&' JV Function '&' |
| 618 | No Document Type Found for Billing Method. |
| 619 | Document Date not Determined (Post Dt= &, Co= &, Vent= &, EG= &). |
| 620 | Posting Method '&' , Function '&' not Customized. |
| 621 | Effective Date Must Be Entered when Elapsed Days Analysis Is Active. |
| 622 | Effective Date Must Be Entered when Interest Calculation Is Active. |
| 623 | Effective Date & Is not Valid. |
| 624 | Elapsed Days Analysis Must Be Active when Interest Calc. Is Active. |
| 625 | Effective Date & Is after Key Date. |
| 626 | Effective Date Is in the Future. |
| 627 | Combination &/&/& not found on T8JQ. |
| 628 | Equity Group & Is Inactive for Project & |
| 629 | Equity Group for Project & Has Changed from & to & |
| 630 | No Valid Equity Group Found for Project & Date & |
| 631 | Equity Group & Is Invalid for Effective Date & |
| 632 | Equity Group Does not Exist for Project. |
| 633 | Equity group & does not exist for venture & in company code & |
| 634 | Equity Group & Is Inactive for Project & |
| 635 | Equity Group & Is no Longer Valid for Effective Date. |
| 636 | Equity Group & Is Suspended. |
| 637 | Equity Type & Does not Exist for Company Code & |
| 638 | No Valid Equity Groups Exist for Venture & |
| 639 | No Valid Equity Groups Exist in Range Selected. |
| 640 | Equity Group Text not Found for Equity Group & |
| 641 | Funding Group & Does not Exist for Company Code & |
| 642 | Currency & Does not Exist for Company Code & |
| 643 | No Exchange Rate Found for Currency & to Currency & |
| 644 | Multiple Funding Currencies Local & Currency Used for Netting. |
| 645 | Funding Currency & Does not Exist for Venture & in Company & |
| 646 | Funding Currency & Is Invalid for Venture & |
| 647 | Funding Group & Does not Exist for Company & in Currency & |
| 648 | Funding Group Text Does not Exist for Funding Group & |
| 649 | No Currency Default for Company Code & |
| 650 | No Funding Currency Found. |
| 651 | Operator & Does not Exist for Company Code & |
| 652 | Operator & Does not Exist for Venture & in Company Code & |
| 653 | Operator Has Changed Since Saving. |
| 654 | Operator & Does not Exist in Customer Master. |
| 655 | Operator Allocated Total Rounding Error - (Ref. & & & &). |
| 656 | Partner & Is Carried Interest Type. |
| 657 | Partner & Is Net Profit Interest Type. |
| 658 | Partner Amounts Must not Equal 0. |
| 659 | CI Owner & in Suspense. |
| 660 | NPI Owner & in Suspense. |
| 661 | Partner & Does not Exist for Company Code & |
| 662 | Partner & Does not Exist for Equity Group & in Venture & |
| 663 | No Valid Partners in the Range Partner & to Partner & |
| 664 | Partner & Is not Valid for Venture & |
| 665 | Partner & not Valid for Venture & and Equity Group & |
| 666 | Partner & Does not Exist. |
| 667 | Partner & Is Suspended. |
| 668 | No Valid Partners in Range Selected. |
| 669 | Partner not Valid. |
| 670 | Partner Has no Share in Equity Group for Project & |
| 671 | Invalid Period Entered. |
| 672 | No Period Assigned. |
| 673 | Period & Is Invalid for Posting Date & |
| 674 | Period not Defined. |
| 675 | Period & Invalid, Enter a Period Between 12 and 16. |
| 676 | Period & Is Invalid. |
| 677 | Period not Defined for Fiscal Year Variant & in Company & |
| 678 | Vendor & Does not Exist for Customer Number & |
| 679 | Only P for Partner Level or V for Venture Level Allowed. |
| 680 | Cash Discounts for Open Item & & & & - Change Document Line if Necessary. |
| 681 | Posting Unsuccessful, Check BDC Session & |
| 682 | Posting Date Is Invalid & |
| 683 | No Posting Details Found for BM=&, FC=& |
| 684 | Posting Keys and SE Indicators Do not Exist. |
| 685 | Posting Period & Is not a Valid Posting Period. |
| 686 | No Posting Rule Found & & & & |
| 687 | Selection Procedure & not Found & & |
| 688 | Dynpro Error - Posting Keys Not Found. |
| 689 | No Recovery Indicator Found. |
| 690 | No Mapping Recovery Indicator Found for Recovery Indicator & |
| 691 | Tax Posting Date & Is Invalid. |
| 692 | Taxcode & not Found in & |
| 693 | Taxrate & not Found in & |
| 694 | The Taxcode &, for Venture &, in T8JV Does not Exist on T007. |
| 695 | Company & not Found for Tax Calculation. |
| 696 | Country/Region not Found for Tax Calculation. |
| 697 | Taxcode not Defined for Tax Calculation. |
| 698 | Taxcode & not Defined for Tax Calculation. |
| 699 | Tax Amount not Valid for U.S. Company. |
| 700 | No VAT Registration Number for & on KNA1 |
| 701 | Customer & Does not Exist for Company Code & |
| 702 | Vendor & Does not Exist for Company Code & |
| 703 | Vendor not Set Up for Customer & |
| 704 | No Postings Performed -> See Error List. |
| 705 | Partner &, Venture &, Equity Group & on Stoppay. |
| 706 | JV Posting Period &/& Is not Open. |
| 707 | The Total Amount in User Currency Screen Is Different from Posting Amount |
| 708 | Partner &, Venture &, Equity Group &, CI Group & on Stoppay |
| 709 | Venture & Eq Grp & Curr & Ops. Month & Line Already Exists. |
| 710 | Venture for Project & Has Been Changed to Venture & |
| 711 | Venture & Update Mode & Invalid. |
| 712 | Venture & Does not Exist for Company Code & |
| 713 | Venture & on Document & Does not Exist. |
| 714 | Venture, Equity Group not Set in an NPI Group. |
| 715 | Venture, Equity Group and Funding Currency Must Be Entered. |
| 716 | Venture & not Found in & |
| 717 | No Ventures Are Valid in the Range Venture & to Venture & |
| 718 | Venture & Is Invalid. |
| 719 | Venture & Has no Posting Method. |
| 720 | Billing Method for & Does not Allow Cash Calls. |
| 721 | Venture & Does not Exist. |
| 722 | Venture & Is not Active. |
| 723 | Venture & Does not Exist for Company & |
| 724 | Venture or Equity Group Is Missing. |
| 725 | Venture Type & Is Invalid for Non-Operated Cash-Call. |
| 726 | Venture Type & Is Invalid for Operated Cash-Call. |
| 727 | Venture Type not Found for & |
| 728 | Venture Class & Does not Exist for Company & |
| 729 | Venture Text not Found for Venture & |
| 730 | Venture Type Invalid & |
| 731 | No Valid Ventures in Range Selected. |
| 732 | Venture Type & is Invalid for Non-Op Billing. |
| 733 | No Valid Ventures Exist for Partner & |
| 734 | Venture Type & is Invalid for JV Function & |
| 735 | Venture Can only Be Specified in Simulation Mode. |
| 736 | Can only Specify Venture for a Single Company. |
| 737 | Venture & not Processed Because Type Is not 'Oper' or 'On-billing'. |
| 738 | Venture & Does not Have Billing Method on T8JV. |
| 739 | & in & Is not Venture Based on T8JZ. |
| 740 | Venture Specification in Update Mode only Allowed in Non-Productive Syst. |
| 741 | Version & Invalid. |
| 742 | Invalid Year & Entered. |
| 743 | Year & is Invalid |
| 744 | No Records Found on & |
| 745 | Special Entry Indicator & Is Invalid. |
| 746 | Variant & not Defined. |
| 747 | Enter Detail Amounts Before Posting. |
| 748 | Net Amount & not Equal to Total Detail Net Amount & |
| 749 | Total Tax Amount not Equal to Entered Tax Amount. |
| 750 | No Detail Amounts Entered. |
| 751 | No Billing Number Entered. |
| 752 | Invalid Payment Term & |
| 753 | Invalid & & |
| 754 | Exchange Rate Deviates from Table Max. Tolerance. |
| 755 | Invalid Amount Combination. |
| 756 | Non Operated Billing Form Does not Exist. |
| 757 | Next Dynpro Search Error. |
| 758 | No Billing Format on T8JV for Venture & |
| 759 | The Input Value for Field & Is Invalid. |
| 760 | JV Suspense Account Does not Exist for Key & in Company & |
| 761 | Version Undefined. |
| 762 | Check the Parameters Passed to INVOICE_NUMBER. |
| 763 | No Billing Indicators Found for Revenue. |
| 764 | Year & not Defined. |
| 765 | Variant & Is Invalid. |
| 766 | Variant & Is not Defined. |
| 767 | No Invoice Form for Billing Format &, Partner &, Venture & |
| 768 | No Statement Form for Billing Format &, Partner &, Venture & |
| 769 | No Expenditure Form for Billing Format &, Partner &, Venture & |
| 770 | No Invoice Generated for Part &, Vent &, Curr &, Period & |
| 771 | No Invoice Generated for Part &, Curr &, Period &, Year & |
| 772 | No Valid Billing Structure Defined for Company Code. |
| 773 | Name Already Exists for Other Cash-Call Transaction -> Change Name. |
| 774 | Inconsistency in Configuration of Posting Rule Details. |
| 775 | No Billing Indicator Defined for Convenience Netting. |
| 776 | Invalid Billing Month & |
| 777 | Area Indicator Not Found for Company & |
| 778 | Equity Types Are Different Between Old and New Equity Groups. |
| 779 | Company & Does not Have Same Period Variant as Company & |
| 780 | Company & Has Different Period Variant - Not Processed. |
| 781 | BDC Error - Invalid Client & |
| 782 | BDC Error - Invalid Group & |
| 783 | BDC Error - Invalid Destination. |
| 784 | BDC Error - Invalid Holddate. |
| 785 | BDC Error - Internal Error. |
| 786 | BDC Error - Queue Error. |
| 787 | BDC Error - Running. |
| 788 | BDC Error - User & Invalid. |
| 789 | BDC Error - Not Open Error on Insert. |
| 790 | Dynpro Error - Post Details Not Found (PK=&, SE=&, CoCd=&, Tax=&). |
| 791 | Dynpro Error - Company Code Not Found (PK=&, SE=&, CoCd=&, Tax=&). |
| 792 | Dynpro Error - Next Dynpro Number Not Found (PK=&, SE=&, CoCd=&, Tax=&). |
| 793 | Dynpro Error - Transaction Code & Not Found (PK=&, SE=&, CoCd=&). |
| 794 | Dynpro Error - Window Not Found (PK=&, SE=&, CoCd=&, Tax=&). |
| 795 | Overflow Error Occurred when Converting Trans. Cur. & to Local Cur. & |
| 796 | Cutback Picked up a Line with an Amount of Zero in Funding Currency. |
| 797 | Payment Terms not Found for Customer &. |
| 798 | Payment Terms not Found for Vendor &. |
| 799 | Unable to build equity table for &, &. |
| 800 | Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Interval not Found. |
| 801 | Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Num Range not Internal. |
| 802 | Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Object not Found. |
| 803 | Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Quantity is 0. |
| 804 | No Processing for Company/Partner Selection Criteria. |
| 805 | Vendor not Found for Intercompany & |
| 806 | Amounts Must both Be Positive or Negative Values. |
| 807 | Document(s) Posted Successfully. |
| 808 | Trans/Local Amount Zero for Doc. & and Account & |
| 809 | JV Interest Charge Account Does not Exist for Key & in Company & |
| 810 | Attributes not Found for Ccntr. &, Comp & and Postdt & in T8J7D. |
| 811 | Attributes not Found for Project & |
| 812 | Attributes not Found for Order & in T8J7E. |
| 813 | Cost Center & not Found in Table T8J7F. |
| 814 | Project & not Found. |
| 815 | Order & not Found in Table T8J7C. |
| 816 | Parameters Incomplete for Function JV_GET_CC_ATTRIBUTES. |
| 817 | Parameters Incomplete for Function JV_GET_WBS_ATTRIBUTES. |
| 818 | Parameters Incomplete for Function JV_GET_ORD_ATTRIBUTES. |
| 819 | Controlling Area not Found for Company & |
| 820 | Bank Type & not Valid for Operator & of Venture & |
| 821 | Bank Type & not Valid for Operator & of Project & |
| 822 | Partner & Is Unsuspensed. |
| 823 | Project not Account Assigned. |
| 824 | Recovery Indicator for Project & not Billable. |
| 825 | No Venture Found for Project & |
| 826 | Equity Type not Found for Project & |
| 827 | Cash Call Batch Number Can not Be Found. |
| 828 | Enter only one cost object per equity type. Project, Cost Center or Order |
| 829 | Project & Has not Been Assigned a Type. |
| 830 | Operator Allocated Total Rounding Error - (Ref: & & & &). |
| 831 | JIB/JIBE Subclass A & B not Found for & & |
| 832 | JIB/JIBE Mapping for & & Is not Valid. |
| 833 | JIB/JIBE Subclass B not Found for & & |
| 834 | No Funding Currency Entered. |
| 835 | Non-Operated Billing Saved. |
| 836 | Non-Op Billing Form Has Changed Since Saving. |
| 837 | JIB/JIBE Mapping Failure for & & |
| 838 | Carried Interest Partner not Found (T8J2C- &/&/&/&). |
| 839 | Equity Group not Found (T8JF- &/&/&). |
| 840 | Company not Found (T8JZ- &). |
| 841 | Intercompany Account not Found (KNA1- &). |
| 842 | Intercompany Code and Venture not Found (T8JV- &/&). |
| 843 | Intercompany Venture and Equity Group not Found (T8JI- &/&/&/&). |
| 844 | Partner not Found (T8JO- &/&). |
| 845 | Warning- No partners Found for Equity Group (T8JQ- &/&/&). |
| 846 | Equity shares do not add up to 100% (company & venture & equity group &). |
| 847 | Sum Eq. Shares <> 100% - Err & T, & L. |
| 848 | Dynpro Error-Post Keys (Ref#:&,PK:&,Co:&,Tax:&). |
| 849 | Dynpro Error Company (Ref#:&,PK:&,Co:&,Tax:&). |
| 850 | Dynpro Error Dynpro (Ref#:&,PK:&,Co:&,Tax:&). |
| 851 | Dynpro Error Trans Code & (Ref#:&,PK:&,Co:&). |
| 852 | Dynpro Error Window (Ref#:&,PK:&,Co:&,Tax:&). |
| 853 | Intco Currency Conv. Error- (Co:&->&,Curr:&->&). |
| 854 | Cash Call Batch Number & Is Currently Locked. |
| 855 | Non-Operated Billing Number & Is Currently Locked. |
| 856 | Tax Rate Calculation Failed - (Co=&,Curr=&,Tax Code=&). |
| 857 | Clearing Procedure & not Found (JVFUNC=&,BMETH=&). |
| 858 | Payment Terms not Found for Partner & |
| 859 | IDOC & Created for & with Key & |
| 860 | JIB/JIBE Mapping for & and AFE & Is Invalid. |
| 861 | Supplemental JIBE Mapping not Found for & & |
| 862 | Supplemental JIB Mapping Invalid for & & |
| 863 | No Bank/Account Details Found for Company: &, Partner: &, Venture: & |
| 864 | No Bank/Account Details Found for Company &, Partner & |
| 865 | From Date,&, Is not = to Eff Date(&) of New Equity Group. |
| 866 | Invalid Operational Month & |
| 867 | Operational Month Is Required when OM Flag Is Set for Company & |
| 868 | Error Derivation from Partner & Payment Terms. |
| 869 | Billing Indicator Mapping only for Invoice and Statement. |
| 870 | Billing Level & Does not Exist for Type & |
| 871 | Billing Level & Is not Allowed for & |
| 872 | Venture Specification not allowed for Partner-Based Invoicing. |
| 873 | Process Already Executed for this Company and Processing Period. |
| 874 | ******** Cutback Error Messages ************** |
| 875 | Account & Does not Allow Postings in Currency & |
| 876 | Document Type & Is not Maintained. |
| 877 | Document Type & Does not Allow Customer Lines or G/L Lines. |
| 878 | Document Type & Does not Allow Vendor Lines or G/L Lines. |
| 879 | Posting Key & Is not Maintained. |
| 880 | Special G/L Indicator & Is not Defined for Posting Key & |
| 881 | Account & Does not Exist. |
| 882 | Cutback Can not Post to Account & (Reconciliation Account). |
| 883 | Cutback Can not Post to Account & (for Automatic Postings only). |
| 884 | Cutback Can not Post to Account & (Tax Account). |
| 885 | Cutback cannot post to account & (tax code is not a zero percent code) |
| 886 | Field 'Recovery Indicator' not Open for Input for Account & |
| 887 | Currency conversion & to & with type of rate & does not exist. |
| 888 | Account & for Intercompany & Does not Exist. |
| 889 | Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.). |
| 890 | Cutback Can not Post to Intercomp. Acct. & (for Autom. Post. only). |
| 891 | Cutback Can not Post to Intercomp. Acct. & (Tax Account). |
| 892 | Cutback Can not Post to Intercomp. Acct. & (Wrong Tax Code Req.). |
| 893 | No Intercomp. Cost Center Defined for Cost Center & and Intercomp. & |
| 894 | No Intercomp. Order Defined for Order & and Intercomp. & |
| 895 | No Intercomp. Project Defined for Project & and Intercomp. & |
| 896 | JV Cost Obj Type of Cost Ctr & for CoCd & Has no Penalty Category Defined |
| 897 | JV Cost Obj Type of Project & for CoCd & Has no Penalty Category Defined. |
| 898 | JV Cost Obj Type of Order & for CoCd & Has no Penalty Category Defined. |
| 899 | Could not Open File & |
| 900 | Entry & & Does not Exist in Table & |
| 901 | Interventure Account & & & Does not Exist as Cost Element. |
| 902 | Entry & missing in Table & |
| 903 | Valid Periods from & & to & &. |
| 904 | Number Range for Joint Venture Single Item Has Reached last 10%. |
| 905 | Last Number in Joint Venture Single Item Assigned. |
| 906 | Invoice not Allowed Before Goods Receipt. |
| 907 | Clear Down Payments not Allowed. Use FI. |
| 908 | Number Range 01 for Object JV_DOC not Found. |
| 909 | Number Range 01 for Object JV_DOC Is not Internal. |
| 910 | Entry & & for partner & does not exist in table & |
| 911 | Corporate RI & from Table T8JZ Must Be Non-Billable (Check Table T8JJ). |
| 912 | No Partner Found for Venture & and Vendor & |
| 913 | All Venture Information Must Have an Entry. |
| 914 | Direct Posting to a Carried Interest Partner not Allowed. |
| 915 | Direct Posting to the CI/NPI Partner & not Allowed. |
| 916 | Number Range 01 for Object JV_DOC Has a Quantity of 0. |
| 917 | Ventures for Finished Good & and Component & Inconsistent, P.O. & & |
| 918 | Equity Groups for Finished Good & and Component & Inconsistent, P.O. & & |
| 919 | Recovery Indicators Are Inconsistent Between & and & , P.O. & & |
| 920 | No Authorization for Company Code & |
| 921 | Posting Document Type & Does not Exist in Table T003. |
| 922 | Posting Date is Mandatory. |
| 923 | Reverse Date Is Mandatory. |
| 924 | Reverse Document Date <= Posting Date. |
| 925 | PO & &: Cost Element & Does not Exist. |
| 926 | PO & &: Cost Element & Is Secondary. |
| 927 | PO & &: Cost Center & & Does not Exist. |
| 928 | PO & &: Cost Center & & Blocked Against Primary Costs. |
| 929 | PO & &: Cost Center & & not Assigned to any Business Area. |
| 930 | PO & &: Cost Center & & Assigned to an Invalid Business Area. |
| 931 | PO & &: Order & Does not Exist. |
| 932 | PO & &: Order & Is Flagged for Deletion. |
| 933 | PO & &: Order & Does not Belong to Controlling Area & |
| 934 | PO & &: Order & Is not Assigned to any Business Area. |
| 935 | PO & &: Order & Does not Belong to Business Area & |
| 936 | PO & &: Object Number & Unknown for Order & |
| 937 | PO & &: Order & Is not Allowed for & |
| 938 | PO & &: Project & Does not Exist. |
| 939 | PO & &: WBS Element & Is not an Account Assignment Element. |
| 940 | PO & &: No Status Object Is Available for WBS Element & |
| 941 | PO & &: WBS Element & Is Flagged for Deletion. |
| 942 | PO & &: WBS Element & Is Locked. |
| 943 | PO & &: WBS Element & Does not Belong to Controlling Area & |
| 944 | PO & &: WBS Element & Is not Assigned to any Business Area. |
| 945 | PO & &: WBS Element & Does not Belong to Business Area & |
| 946 | PO & &: Object Number & Unknown for WBS Element & |
| 947 | PO & &: WBS Element & not Allowed for & |
| 948 | Reversal of Settlement not Allowed. |
| 949 | Corporate Data Missing for Company Code $ |
| 950 | Balance for Venture & Group & Must Be Zero. |
| 951 | Neither Vendor Line Items nor Customer Line Items Allowed During Clearing |
| 952 | Venture Coding not allowed in Vendor Line Items OR Customer Line Items. |
| 953 | Venture Coding not allowed in Vendor Line Items OR Customer Line Items. |
| 954 | G/L Account must be a Bank Account. |
| 955 | Vendor, Customer, and G/L Account Line Items not Allowed at Same Time. |
| 956 | Vendor Line Items or Customer Line Items Must Be automatic Lines. |
| 957 | No Entry in Table T8JC for Company Code &, Venture &, Currency & |
| 958 | Document has a Distribution Base of Zero (Split Document). |
| 959 | Balance of Lines with JV-Inf. and without JV-INF. is not 0. |
| 960 | Tax Lines Contain Venture Coding from the Clearing Lines. |
| 961 | There Is no Entry in JVSO1 for Document &, Line & |
| 962 | Discount Account Master Data not Correctly Installed (Tax Code) |
| 963 | No Bank Account in this Clearing - see Table T8JB. |
| 964 | Doc Line & Does not Exist in JV Document - Problem of JV-IM. |
| 965 | Amount of Doc. Line & in FI Is Different to JV - Problem in JV-IM. |
| 966 | RXD Accounts in FI and JV Do not Match (Configuration). |
| 980 | Entry & & (GRNI Shadow Account) Does not Exist in T030U. |
| 981 | You Must Enter GRNI Account and Offsetting GRNI Account in T030U. |
| 982 | GRNI Account & & Does not Exist. |
| 983 | GRNI Account & & Is Flagged for Deletion. |
| 984 | GRNI Account & & Blocked. |
| 985 | GRNI Account & & Is not Allowed for Direct Posting. |
| 986 | GRNI Account & & Has Open Item Management. |
| 987 | You Must Enter Tax Code. |
| 988 | Tax Code & for Procedrue & Is not an Input Tax. |
| 989 | Posting Keys not Defined for & in Table T030B. |
| 990 | |
| 991 | |
| 992 |