GL - FI-SL-Rollup
The following messages are stored in message class GL: FI-SL-Rollup.
It is part of development package GBRU in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL rollup".
It is part of development package GBRU in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL rollup".
Message Nr ▲ | Message Text |
|---|---|
| 001 | An internal error has occurred during the blocking attempt |
| 002 | Required entry not made |
| 003 | Prefix 'RGLX' reserved for generated rollup reports |
| 004 | No data has been changed |
| 005 | Select a valid line |
| 006 | You do not have any create authorization for group & |
| 007 | You do not have any change authorization for group & |
| 008 | You do not have any display authorization for group & |
| 009 | You do not have any delete authorization for group & |
| 010 | No entry for application area & in table T80D |
| 011 | Select a different field |
| 012 | The rollup will not be executed due the errors that occurred |
| 016 | & & & & |
| 050 | ************** Messages for Resetting *********************************** |
| 051 | ************** Messages for Rolling ************************************* |
| 052 | ************** Messages for the Rollup Sequence & *********************** |
| 053 | ******************* Cross-Sequence Messages ***************************** |
| 101 | Rollup & does not exist |
| 102 | Rollup & already exists. Author: & |
| 103 | Rollup & has been deleted |
| 104 | Rollup & has been created |
| 105 | Rollup & has been changed |
| 106 | Rollup & is already being edited by & |
| 107 | You are changing rollup & of user & |
| 108 | Rollup & has already been executed on & |
| 109 | Rollup & is formally correct |
| 110 | Rollup & has not been created |
| 111 | Rollup & has not been changed |
| 112 | No rollup sequences exist for the hierarchical rollup |
| 113 | You cannot process rollups that begin with numbers |
| 114 | No valid possible entries found |
| 115 | Field movement & has been created |
| 116 | Rollup &1 cannot be edited in the general ledger |
| 117 | Rollup &1 cannot be edited in the special purpose ledgers |
| 120 | Table & is not a valid rollup table |
| 121 | Table & does not have a & |
| 122 | Create authorization group & |
| 123 | Table & is not a valid general ledger summary table |
| 126 | Field & does not exist as source field & in tab. & |
| 127 | Rollup line items have not been written |
| 130 | Create set & for table & |
| 131 | A rollup to ledger & is not allowed |
| 132 | Rollup ledger & is not assigned to table & |
| 133 | & is not a rollup field movement |
| 134 | Field movement & transfers fields from table & to & |
| 135 | Enter a valid rollup field movement |
| 136 | Ledger & is not just a rollup ledger, you can also post to it |
| 137 | You cannot roll up data to ledger &, version & |
| 138 | Ledger &, version & can be posted to or planned |
| 139 | Enter only multi-dimension sets |
| 140 | Enter a valid set |
| 141 | You can only enter a set if the "Limit selection" indicator is active |
| 183 | Error when trying to store a variable |
| 201 | Rollup & has been changed since last execution |
| 202 | Rollup & has never been executed |
| 203 | From-period is chronologically after to-period |
| 204 | Enter another interval for the reversal |
| 205 | You cannot reverse rollups with rollup type 'Export' |
| 206 | The from fiscal year is after the to fiscal year |
| 207 | Rollup & not yet executed for period entered |
| 208 | & set variables used, but only 9 are transferred in the background |
| 209 | System error when generating job |
| 210 | Report & may only be changed in client & |
| 216 | Rollup & scheduled in background job & |
| 217 | Define a period for & for fiscal year variant & |
| 218 | Caution: Internal number interval will soon be exhausted |
| 219 | Caution: Last number of number interval reached |
| 220 | No free numbers available in the number interval |
| 221 | No number interval found |
| 222 | Number interval is not internal |
| 223 | Company code & is not assigned to ledger & |
| 224 | Global company & is not assigned to ledger & |
| 225 | Ledger &, company code &, version &, record type & locked |
| 226 | Rollup already executed, can be reversed |
| 227 | Rollup already executed, cannot be reversed |
| 228 | Rollup already executed, can be partially reversed |
| 229 | Rollup & has already been reversed |
| 230 | Check the number range for the object GL_ROL_ALE |
| 231 | Document type & is not supported for rollups |
| 232 | Ledger &, global company &, version &, record type & locked |
| 233 | No valid document types found |
| 234 | Additional quantity & and & should be summarized |
| 235 | Ledger & and ledger & have overlapping periods |
| 236 | Extend the structure GLU2 to at least & periods |
| 237 | No messages occurred |
| 238 | Messages occurred during execution -> Check them |
| 239 | No valid document types found |
| 297 | Fiscal year variant is missing for ledger & and global company & |
| 298 | Fiscal year variant is missing for ledger & and company code & |
| 299 | No valid sender combinations exist for ledger/global company |
| 300 | No valid sender combinations exist for ledger/company code |
| 301 | No unblocked sequence available |
| 302 | Exit &: Create routine & in program & |
| 303 | Data set & cannot be used in rollups |
| 304 | Include dimension & in set & |
| 305 | Remove dimension & from set & |
| 306 | Create selection rule & |
| 307 | Rather than entering condition TRUE, do not enter a selection formula |
| 308 | Use only table GLU1 in the condition in subactivity & |
| 309 | You cannot post to company code & with ledger & |
| 310 | You cannot post to global company & with ledger & |
| 311 | You cannot post to ledger & |
| 312 | No valid ledger from reset set & can be posted to |
| 313 | Assign ledger & to company code & |
| 314 | Assign ledger & to global company & |
| 315 | Error when deleting a record from table & |
| 316 | Create rollup ledger & |
| 317 | Create substitution activity & for field &, table & |
| 318 | No unblocked rollup sequence defined |
| 319 | Create field movement & |
| 320 | Receiver field &: Neither sender field nor substitution activity defined |
| 321 | Define field movements for field grouping code & |
| 322 | Sender field & has length &, but receiver field & has & |
| 323 | No rollup was found for the criteria entered |
| 324 | Receiver ledger & stores &, but sender ledger & does not |
| 325 | Receiver ledger & stores ledger currency &, but sender & stores & |
| 326 | Error when updating a record in table & |
| 327 | Rolling up from global to local ledgers only with fixed company code |
| 328 | Create fiscal year variant & |
| 329 | Fiscal year variant & has &, & however & periods per fiscal year |
| 330 | Create company code & |
| 331 | Create global company & |
| 332 | CoCode/ledger & uses currency &, but CoCode/ledger & uses & |
| 333 | Period blocking of table & is &, maximum 16 is supported |
| 334 | Create rule & for table GLU1 |
| 335 | Comp.code/ledger & uses currency &, but global company/ledger & uses & |
| 336 | Glob.company/ledger & uses currency &, but glob.company/ledger & uses & |
| 337 | Global company/ledger & uses currency &, but comp.code/ledger & uses & |
| 338 | You can only roll up data from local to global ledgers with fixed company |
| 339 | Receiver ledger & stores &, but company code/ledger & do not |
| 340 | Receiver ledger & stores &, but global company/ledger & do not |
| 341 | Special periods only allowed with a sender fiscal year variant |
| 342 | Field movement & is already used in a different sequence |
| 343 | The field movement for the dimension 'Ledger' is ignored |
| 344 | Only use generated rules |
| 345 | Ledger & carries &; ledger &, however, carries & |
| 346 | Only enter single values for field & in the reset set |
| 347 | Both S and U exits are being used in field movement |
| 360 | A valid export ledger is not assigned to ledger & |
| 361 | Ledger & is not a valid export ledger |
| 362 | Maintain distribution model for ledger & and company code & |
| 363 | A receiver could not be determined for message type & |
| 364 | A separate logical system is not defined for client & |
| 365 | Maintain distribution model for ledger & and global company & |
| 366 | Assignment table EDIMAP is not maintained for table & |
| 367 | Generate the export function module for table & |
| 368 | Generate the import function module for table & |
| 369 | Rollup line item tables are not supported in export rollups |
| 370 | The global company code & is not assigned to any company code |
| 371 | No global company code is assigned to the company code & |
| 372 | Include dimension & in set & |
| 373 | The export rollup of G/L acct.transaction figures is already in progress |
| 374 | The export rollup of the reconciliation ledger was already executed |
| 400 | Only one rollup sequence is supported in hierarchical summarization |
| 401 | Enter a representative value for set & |
| 402 | Include hierarchy dimension & in set & |
| 403 | Sequence set & is not included in the rollup header set |
| 404 | Sequence set & is partially outside the rollup header set |
| 405 | You do not have any display auth. for ledger &, record type &, version & |
| 406 | You do not have any change auth. for ledger &, record type &, version & |
| 407 | Remove dimension 'RLDNR' from table T800M |
| 408 | Also enter dimension & as sender in table T800M |
| 409 | Do not enter a sender field for dimension & in table T800M |
| 410 | Enter a substitution activity for field & in table T800M |
| 411 | Remove user exit & for dimension & from table T800M |
| 412 | Enter one sender ledger only in the rollup header set |
| 413 | Dimension & does not exist in table & |
| 414 | Remove condition & for the dimension & |
| 415 | Position the cursor on the set you wish to create |
| 416 | Remove condition & from substitution activity & |
| 417 | Enter a valid company code in substitution activity & |
| 418 | Enter a valid global company in substitution activity & |
| 419 | No company code or global company is transferred in rollup & |
| 420 | The sequence may overwrite values of other sequences |
| 421 | No valid consolidation companies have been maintained |
| 422 | Only one fiscal year variant is allowed in hierarchical summarization |
| 423 | Enter a valid set name |
| 424 | Remove user exit & for the dimension & |
| 425 | No sender field is taken into account for receiver dimension & |
| 426 | Assign a valid global company to company code & |
| 427 | Correct the field movement for field & |
| 428 | Do not enter a sender field for dimension & in field movement & |
| 429 | Enter a substitution activity for dimension & |
| 430 | Remove user exit & for field & |
| 431 | Hierarchichal summarization is only possible with identical tables |
| 432 | Enter a rollup header set |
| 433 | Sequence sets are not allowed in hierarchical summarization |
| 434 | Rules are not allowed in hierarchical summarization |
| 435 | Enter a valid dimension |
| 436 | Enter a rollup header set or a reset set |
| 437 | Elim. of int.bus.vol. from total bus. is not possible w/o hier.dimension |
| 438 | Elim. of int.bus.vol. from total bus. is not possible for hier.dimen. & |
| 439 | Enter a field movement |
| 440 | Enter a value between 0 and 2 |
| 441 | Enter a start date for the rollup |
| 442 | Enter sender field or substitution activity or user exit |
| 443 | No sets exist for the entry |
| 444 | Hierarchical summarization with line items is not supported |
| 445 | No dimension in table & is valid as a hierarchy dimension |
| 446 | No valid sets exist for table & |
| 447 | No valid field movements exist |
| 448 | A valid rollup document type does not exist |
| 449 | No tables exist that are valid for rollup |
| 450 | Enter user exit name in accordance with the naming convention |
| 451 | Representative value & included in set & and in set & |
| 452 | Enter a valid rule |
| 453 | Export file could not be opened (return code &) |
| 454 | It is not possible to process line items when writing to the export file |
| 455 | Export file processing is not possible in hierarchical summarization |
| 456 | Reset set & resets data in the database |
| 457 | Specify different files for the read and write functions |
| 458 | The export file does not contain any rollup data |
| 459 | Enter a valid export file |
| 460 | Caution when deleting the rollup history - Read long text |
| 461 | Exit in the rollup header and substitution of the fiscal year not allowed |
| 462 | Copying between local and global tables not supported |
| 463 | Original data could be overwritten |
| 464 | The dimension 'fiscal year' is in the field movement |
| 465 | Hierarchy dimension & is always transferred automatically |
| 466 | Only enter one input file |
| 467 | Only enter one output file |
| 468 | Partner summarization is only possible in hierarchical summarization |
| 469 | Partner summarization is not possible for hierarchy dimension & |
| 470 | You cannot enter a PC file because you are in the UNIX environment |
| 471 | Error in trying to open the input PC file |
| 472 | Error in trying to open the output PC file |
| 473 | You cannot use a PC export file in background processing |
| 474 | The specified export file does not have table & format |
| 475 | Enter a ledger |
| 476 | More than 9 variables are used in the rollup |
| 477 | Error during update of the rollup history |
| 478 | Enter the new field movement to be created |
| 479 | Enter the new set to be created |
| 480 | Enter a reset set |
| 501 | Summarization & could not be blocked (system error) |
| 502 | Summarization & does not exist |
| 503 | Summarization & already exists. Author: & |
| 504 | Summarization & has been deleted |
| 505 | Summarization & has been created |
| 506 | Summarization & has been changed |
| 507 | Summarization & is already being edited by & |
| 508 | You are changing summarization & of user & |
| 509 | Any changes made to the summarization can lead to consistency problems |
| 510 | Summarization & is formally correct |
| 511 | Summarization & has not been created |
| 512 | Summarization & has not been changed |
| 513 | Summarization & has not been changed |
| 514 | Summarization & has changed since last execution |
| 515 | From-period is chronologically after to-period |
| 516 | A system error occurred when generating the job |
| 517 | Summarization & scheduled in background job & |
| 518 | Prefix 'RKRX' reserved for cost center summarization reports |
| 519 | Enter a representative value for cost center group & |
| 520 | Enter a valid cost center group |
| 521 | Enter the summarization cost center & for the execution period |
| 522 | Summarization cost center & is used several times in the hierarchy |
| 523 | Enter a valid controlling area |
| 524 | Select at least one version |
| 525 | Detail screen only possible for costs |
| 526 | Select at least one summarization object |
| 527 | & & are not summarized |
| 528 | A fiscal year variant is not defined for controlling area & |
| 529 | Summarization performed w/o elimination of int.bus.volume frm tot.bus. |
| 530 | Cost center group & is not a sub-hierarchy of & |
| 531 | Object number already exists |
| 532 | Activity & is not correct |
| 533 | There are no more summarization ledgers available |
| 534 | Select at least one value type |
| 535 | Enter a valid from period |
| 536 | Enter a valid fiscal year |
| 537 | Enter a valid cost center group |
| 538 | Enter a valid summarization |
| 539 | Posting period & is not defined for fiscal year variant & |
| 540 | Value type 'target' can only be summarized with value type 'plan' |
| 541 | CCtr &, act.type &, cst elmnt & do not have a U/M that can be converted |
| 542 | Translation from & to & not possible for period & |
| 543 | No errors occured during the summarization |
| 544 | ***************** Costs - External postings ***************************** |
| 545 | ***************** Costs - Internal postings ***************************** |
| 546 | ************************ Activity types ********************************* |
| 547 | ****************** Statistical ratios *********************************** |
| 548 | Error when calculating the target costs for cost center & |
| 549 | Table & not known |
| 550 | There is no default setting for & & |
| 551 | Data is completely deleted before the summarization |
| 552 | Field grouping codes are not currently supported |
| 553 | Errors occurred when performing the summarization |
| 554 | Perform the summarization with elimination of internal business volume |
| 555 | Perform the summarization without elimination of internal business volume |
| 556 | Internal error occurred when writing to table COKS (control data) |
| 557 | Cost center group & has been changed since the last execution |
| 558 | Cost center group & is invalid for controlling area & |
| 559 | Enter a representative value for cost center group & |
| 560 | Internal error when inserting a record in table CSSL |
| 561 | Send.summarztn by level only poss.if prtnr + source objct are transferred |
| 562 | The name of the exit must begin with either 'S' or 'U' |
| 563 | Data already exist in the database for summarization & |
| 564 | Error occured when writing a record to ledger table T881 |
| 565 | Ledger & is currently being used in another application |
| 566 | Error occured when deleting a record from ledger table T881 |
| 567 | Internal error occured when inserting a record in table COKA |
| 568 | Activity type & cannot be processed correctly. |
| 600 | ********Messages for the Distributed General Ledger********************** |
| 601 | The "from" company code is greater than the "to" company code |
| 602 | Maintain distribution model for global company code & |
| 603 | Enter only company codes with the same fiscal year variants |
| 604 | A valid company code is not available in the entered interval |
| 605 | Create document type & |
| 606 | Create company code & |
| 607 | First start the program RGUCALE4 |
| 608 | A local company code is not assigned to global company code & |
| 609 | Rollup already executed for the classical general ledger in this period |
| 610 | ALE rollup not possible for the Flexible General Ledger |
| 620 | ********Messages for the distributed reconciliation ledger*************** |
| 621 | Maintain distribution model for controlling area & |
| 622 | Company code &1 already assigned message type &2 |
| 800 | **************General rollup messages************************************ |
| 801 | Conversion of rollups started at & |
| 802 | Conversion of rollups completed at & |
| 803 | Field movement & cannot be converted since it is used in the std rollup |
| 804 | Conversion of field movement & is not possible due to different tables |
| 805 | The field movements for hierarchy rollups have been converted |
| 806 | Rollup ledger moved from substitution activities to rollup sequence |
| 807 | Application: FI-SL Client: & , Rollup conversion |
| 808 | Conversion error occurred due to inconsistent code pages |