GLE_MCA - Multicurrency Accounting
The following messages are stored in message class GLE_MCA: Multicurrency Accounting.
It is part of development package FAGL_MCA_AL_GEN in software component FI-GL-CU-MCA. This development package consists of objects that can be grouped under "FI: MCA General Functions".
It is part of development package FAGL_MCA_AL_GEN in software component FI-GL-CU-MCA. This development package consists of objects that can be grouped under "FI: MCA General Functions".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error occurs; see log &1 &2 &3 &4 |
| 001 | Table &1 is empty |
| 002 | Line item with posting key &1 not found in table TBSL |
| 003 | Parameters not found in &1 for account &2 in company code &3 |
| 004 | No line items found for process step &1 |
| 005 | No documents found for run ID &1 |
| 006 | New posting date &1 valid for postings |
| 007 | New posting date &1 invalid for postings |
| 008 | Reversal posting date &1 valid for postings |
| 009 | Reversal posting date &1 invalid for postings |
| 010 | Application log: parameter &1 not found in parameter table TVARVC |
| 011 | Another log is being transferred |
| 012 | Selection parameter &1 contains the following values |
| 013 | Sign &1, Option &2, Low &3, High &4 |
| 014 | Run ID &1 was added to the log header as external number |
| 015 | Aggregation interrupted; input parameter with posting lines is empty |
| 016 | Number of aggregation fields exceeds maximum allowed number &1 |
| 017 | Aggregation field name not valid; sorting canceled |
| 018 | Aggregation interrupted; error determining component in structure &1 |
| 019 | Record missing in table &1 for key &2 |
| 020 | Object could not be locked for company &1, account &2 |
| 021 | No specified run alias for function module GLE_MCA_GET_CONV_PAR |
| 022 | Selection conditions are empty |
| 023 | Record missing in table GLE_MCA_CONV_PAR for &1, &2 |
| 024 | Incorrect dynamic conditions for selection of table &1 |
| 025 | Table or field name empty in table GLE_MCA_CONV_PAR for report &1 |
| 026 | Parameter &1 in table &2 was not found or is empty |
| 027 | Clearing account must not be initial |
| 028 | Incorrect run ID; string &1 not found in run ID &2 |
| 029 | You are not authorized to use this transaction |
| 030 | Account &1 does not exist for co.code &2, or is a reconciliation acct |
| 031 | Account number &1 does not belong to customer |
| 032 | Account number &1 does not belong to the vendor |
| 033 | Posting key &1 does not exist |
| 034 | Company code &1 not found |
| 035 | Items could not be inserted into table &1 |
| 036 | Field &1 is mandatory for account &2 |
| 037 | Date format &1 is invalid |
| 038 | G/L account &1 must be a balance sheet account in chart of accts. &2 |
| 039 | Company code & does not exist |
| 040 | BAdI &1 is not implemented |
| 041 | Document type & does not exist |
| 042 | Position category &1 does not exist |
| 043 | Position type &1 does not exist |
| 044 | You must enter a fiscal year |
| 045 | Period adjusted according to posting date |
| 046 | Incorrect period for posting date &1 |
| 047 | G/L account &1 in company code &2 is not assigned to an IFX type |
| 048 | G/L account &1 is a position account; select a different account |
| 049 | Posting period &1 is not open |
| 050 | Incorrect fiscal year for the year of the posting |
| 051 | Account &2 does not exist for company code &1 |
| 052 | No records match selection criteria for table &1 |
| 053 | Country & does not exist |
| 054 | Bank indicator & does not exist |
| 055 | Incorrect deletion parameters &1 |
| 056 | Position type & does not exist |
| 057 | Position category & does not exist |
| 058 | FX rate &1 is greater than the allowed divergence, currency &2 |
| 059 | Specify a valid posting key in line item &1 |
| 060 | Debit/credit must be entered |
| 061 | Order &1 does not exist |
| 062 | Cost center &1 does not exist |
| 063 | WBS element &1 does not exist |
| 064 | Profit center &1 does not exist in company code &2 |
| 065 | Business area & does not exist |
| 066 | Joint venture &1 does not exist for company code &2 |
| 067 | Equity group & does not exist |
| 068 | Asset number &1 (subnumber &2) does not exist for company code &3 |
| 069 | Asset subnumber & does not exist |
| 070 | No config. for co. code &1, pos. cat &2, pos. type &3, PLL type &4 |
| 071 | No unique assignment from ledger to ledger group |
| 072 | No config. for co. code &1, pos. cat &2, pos. type &3, PLC type &4 |
| 073 | Currency type &2 is incorrect for company code &1 |
| 074 | Reconciliation type empty for co. code &1 and account &2 |
| 075 | No process category passed |
| 076 | No ledger group is assigned to accounting principle &1 |
| 077 | Error in mapping from MCA line item to ECS line item structures |
| 078 | Ledger group contains more than one ledger; leading ledger selected |
| 079 | Ledger group contains more than one ledger |
| 080 | Single value for parameter &1 expected |
| 081 | Error in free selection parameters |
| 082 | Document list is incomplete # see application log |
| 083 | New posting date &1 must be after the reference date &2 |
| 084 | Document &1: MCA document and MCA run ID are missing |
| 085 | Document &1 does not contain exchange rate type for &2 |
| 086 | No &1 account for pos.type &2, currency &3 |
| 087 | Reference document &1 does not exist for company code &2 |
| 088 | Enter either document number or reference key |
| 089 | Enter either document number or reference key |
| 090 | In 4-pack, specify at least one line item in functional currency |
| 091 | You do not have authorization for account type &1, account &2 |
| 092 | MCA variant &1 is assigned to backpack scenario; equiv.acc. not allowed |
| 093 | Combination of pos.cat. and pos.type (&1) is invalid for company code &2 |
| 094 | External run ID for ECS : &1 |
| 095 | Company code &1 (legder &2) is not assigned to MCA-variant &3 |
| 096 | Document &1 must have a valid value in the "Session Name" field |
| 097 | Configuration of MCA ledger selection incomplete for process type &1 |
| 098 | Field status for account &1 can not be determined |
| 099 | Specify account or P+L lock type |
| 100 | Specify account or P+L close type |
| 101 | Specify account or P+L transformation type |
| 102 | MCA document &1 was parked |
| 103 | Run ID &1 is not assigned to a process category |
| 104 | Run ID &1 is posted |
| 105 | Enter a posting key |
| 106 | Posting key & is not defined |
| 107 | Postings are not defined for account type &1 (posting key &2) |
| 108 | Transaction amount is empty for account & |
| 109 | Transaction type & does not exist |
| 110 | Translation date used as rate date is initial; cannot determine FnC |
| 111 | Cannot determine posting scheme for company code &1 |
| 112 | Rate type &1 from currency &2 to &3 not found for date &4 |
| 113 | Transaction currency is empty for account & |
| 114 | Only two currencies are allowed |
| 115 | Line items contain errors |
| 116 | Amt in local crcy1 &1, amt in local crcy2 &2 is out of balance (TC &3) |
| 117 | No rate found for posting date &1; date &2 will be used |
| 118 | MCA doc number &1 does not exist or is already reversed |
| 119 | Parallel processing customizing: configuration incomplete for &1 |
| 120 | SQL error in table &1 |
| 121 | Select one of the transaction currencies as leading currency |
| 122 | Simulation was successful |
| 123 | Enter "Document Currency" as "From Currency Type" for entry &1 |
| 124 | Controlling area not found for company code & |
| 125 | Currency &1 does not exist |
| 126 | Insert errors in the table & |
| 127 | Rate types for positions different from header rate types |
| 128 | Cross-company postings in transaction &1 are not allowed |
| 129 | No position config. for G/L acct &1 (co.code &2,pos.cat. &3, pos.type &4) |
| 130 | Need two rates for comparison; currency &1 to &2 currency &3 |
| 131 | No exchange rates exist in interval between &1 and &2 |
| 132 | &1: Previous exchange rate is valid before &2 |
| 133 | Wrong posting category, company code &1 excluded from processing |
| 134 | Functional currency for company &1 (&2) is not equal for company &3 (&4) |
| 135 | &1: Previous exchange rate deviates from exchange rate by &2 percent |
| 136 | Net balance of currency &1 is &2 |
| 137 | Difference between rates is 0 for currency &1 to &2, rate type &3 |
| 138 | Posting periods are not open for the selected settings |
| 139 | Position account &1 in company code &2 does not exist |
| 140 | ECS MAPI could not create all the documents |
| 141 | Enter entry date when entering time of entry |
| 142 | Balance between equivalent and position accounts (FnC:&1) is &2 |
| 143 | Posting key &1 is not permitted; G/L account types only |
| 144 | Document type &1 is not permitted; batch input only |
| 145 | Initial log process &1 |
| 146 | Process completed; see application log for more details (external ID &1) |
| 147 | No accounts were selected |
| 148 | No documents were created for the current company code |
| 149 | No documents were selected for company code: &1 |
| 150 | New document created; company code &1, fiscal year &2, document no. &3 |
| 151 | Error while creating ECS document; internal document reference &1 |
| 152 | Run ID (&1): &2 |
| 153 | No matching entry selected from run administration |
| 154 | Enter account number |
| 155 | Error while updating DOCREF table entries |
| 156 | Selected document &1 &2 &3 is no MCA document |
| 157 | New document created; document number &1 and ECS reference number &2 |
| 158 | Enter asset number and subnumber in posting key & |
| 159 | Document already reversed (run ID &1, co. code &2, year &3, document &4) |
| 160 | Reversal document &1 with run ID &2 was successfully posted in &3 &4 |
| 161 | Error accessing the accounts for company code &1 |
| 162 | Balance in local currency is not zero; set values for functional currency |
| 163 | Account number &1 does not exist for company code &2 |
| 164 | Enter transaction type |
| 165 | Define an accounting principle or ledger |
| 166 | Enter two different transaction currencies |
| 167 | G/L accounts refer to different position assignments |
| 168 | Enter exchange rates in fields &1, &2, or &3 |
| 169 | Offsetting account &1 cannot have an FXV type |
| 170 | Offsetting account &1 is already used in account &2, company code &3 |
| 171 | Deletion is not permitted for entries in table & |
| 172 | Simulation run; no entries deleted |
| 173 | &1 lines deleted from Table &2 |
| 174 | Postings are not permitted after aggregation |
| 175 | 'Field Group' and 'Field Name' fields must both contain entries |
| 176 | Enter reversal posting date |
| 177 | Enter new accounting principle |
| 178 | New posting date must be prior to current date |
| 179 | Enter single value as exchange rate for leading currency |
| 180 | Offsetting account cannot be the same as reconciliation account |
| 181 | Enter position type |
| 182 | Enter position category |
| 183 | See table GLE_MCA_TP_ASN for permitted combination of pos.type and cat. |
| 184 | See table GLE_MCA_TP_ASN for permitted combination of pos.type and cat. |
| 185 | Enter ledger name as P_LEDGER |
| 186 | Ledger &1 not specified in table T881 |
| 187 | Incorrect target crcy type &1, or base crcy type &2 in GLE_MCA_FXR |
| 188 | You cannot post document type &1 in document &2 |
| 189 | Error while calculating amount in functional currency |
| 190 | No run alias found in table GLE_MCA_TREPORT for report &1 |
| 191 | Local currency &2 is not defined for company code &1 |
| 192 | Enter amount in transaction currency in line item &1 |
| 193 | Enter amount in local currency in line item &1 |
| 194 | Enter amount in 2nd local currency in line item &1 |
| 195 | No ECS mode found in table GLE_MCA_TME_ECS; check configuration |
| 196 | Error inserting into TDOCREF table |
| 197 | Error while creating new TDOCREF entries |
| 198 | Enter posting date and posting period for reversal posting |
| 199 | No entry in FXV conf. for MCA var. &1,p.cat/type &2, FXV type &3, crcy &4 |
| 200 | ********Reports********* |
| 201 | Account &1 not found for company code &2 in table SKB1; config. table &3 |
| 202 | Accounting principle &1 and co. code &2 not found in config. table &3 |
| 203 | Configuration table &1 has unused values in company code &1 |
| 204 | Rate type used in processing &1 |
| 205 | PosAccount &1 in company code &2 can only have balances in local currency |
| 206 | No error when checking "balances in local currency only" flag |
| 207 | Enter an amount in 3rd local currency in line item &1 |
| 208 | Rounding differences cannot be dissolved |
| 209 | Difference in specified exchange rates for &1 |
| 210 | Enter an exchange rate type and exchange date |
| 211 | Account &1 must be selected for processing |
| 212 | Specify a valid MCA run ID |
| 213 | Change either the local currency amount or the exchange rate |
| 214 | Enter the same exchange rate for all line items in &1 |
| 215 | Company code &1 has &2 configuration, but has no configuration for P+L |
| 216 | Enter company code &2, account &3, value &4 in table &1 |
| 217 | Inconsistent exchange rate to functional crcy for non-leading crcy (&1) |
| 218 | Inconsistent amount in functional crcy for non-leading currency (&1) |
| 219 | Unbalanced foreign currency swap between &1 and &2 |
| 220 | No rate types found for company code &1 |
| 221 | Enter amounts in functional crcy for &1 with the same exchange rate |
| 222 | Foreign currency swap with a balance of zero in &1 |
| 223 | Change to co. code header; relevant line item data will be initialized |
| 224 | Change to document type; exchange rates copied to shorter fields |
| 225 | Enter exchange rate for rate type &1, crcy &2 to &3, date &4 |
| 226 | Exchange rate &1 cannot be copied to shorter field |
| 227 | Enter an amount for &1 in all line items |
| 228 | Enter an exchange rate for &1 in all line items |
| 229 | Position accounts in functional currency are not balanced |
| 230 | Document &2 created in &1 with year &3 with document reference &4 |
| 231 | Enter ledger group |
| 232 | Enter source account for indirect mode |
| 233 | Set cursor before the line to be inserted |
| 234 | Amount in local crcy1 &1 and amount in local crcy2 &2 is out of balance |
| 235 | No data in FAGL_TLDGRP_MAP found for ledger &1 |
| 236 | Enter all required data |
| 237 | Inconsistent fields in line item display |
| 238 | &1-amounts for &2 and &3 are different |
| 239 | Mass reversal not allowed for documents from MCA P+L processing |
| 240 | Cannot determine if new G/L account is active |
| 241 | Run ID &1 reversed |
| 242 | Enter the "Low" parameter |
| 243 | Not all documents displayed; authorization is missing |
| 244 | Run ID: &1 |
| 245 | Spool created; number &1 |
| 246 | No error found checking &1 |
| 247 | Equivalent account &1 in company code &2 does not exist |
| 248 | Enter an exchange rate type |
| 249 | Select a display currency |
| 250 | *********************** Implicit FX Transactions ************************ |
| 251 | Cannot determine account type; check the selection parameters |
| 252 | Error while closing application log; log information will be lost |
| 253 | Error while opening the application log |
| 254 | New posting date for adjustment of implicit FX transactions is empty |
| 255 | No company code found |
| 256 | No open posting periods found for company code &1 and date &2 |
| 257 | No valid currencies for given range found |
| 258 | No accounts found for selected account range |
| 259 | Error while checking input parameters; processing terminated |
| 260 | No accounts for processing found; check selection parameters |
| 261 | Enter position category in table SKB1 for company code &1 and account &2 |
| 262 | Enter position type in table SKB1 for company code &1 and account &2 |
| 263 | Enter FXV type in table SKB1 for company code &1 and account &2 |
| 264 | No entries in GLE_MCA_TPLT_POS for: |
| 265 | No configuration in GLE_MCA_FXR for keys &1, &2, &3, &4 |
| 266 | Time restriction not permitted if more than one creation date is chosen |
| 267 | Cannot determine position accts for co. code &1, account &2, pos. &3, &4 |
| 268 | Error in function CALCULATE_EXCHANGE_RATE; exception &1 |
| 269 | Enter an offsetting account for direct posting for account &1 |
| 270 | Report ended with errors; see SLG1 |
| 271 | No clearing acct in GLE_MCA_T030H for company code &1 process category &2 |
| 272 | No account in GLE_MCA_T030H for company code &1, process category &2 |
| 273 | Accounting principle: &1;position type: &2: position category: &3; &4 |
| 274 | "Transform P+L" check is not possible for MCA variant &1 |
| 275 | MCA variant: &1; position category: &2; position type:&3; PLC type: &4 |
| 276 | Company code: &1, &2, &3, &4 |
| 277 | No errors found checking: &1 |
| 278 | Accounts processed for company code &1: |
| 279 | Cannot determine functional currency for company code &1 |
| 280 | Give specifications for reversal reason and posting date |
| 281 | Inconsistent rate or local currency equivalent for &1 |
| 282 | No base currency for conversion from functional currency to &1 |
| 283 | Specify a leading currency on currency conversion screen |
| 284 | Specify equal amounts for &1 |
| 285 | Not possible to convert rate from format 28(14 dec) to 9(5 dec) with &1 |
| 286 | No company codes to be selected for chosen FX scenario |
| 287 | Company code &1 is set up for &2, but &3 has been selected |
| 288 | ECS items are still in process |
| 289 | No company codes found for MCA variant &1 |
| 290 | You are not authorized to run report &1 |
| 291 | No IFX target account for IFX type &1, G/L account &2 in company code &3 |
| 292 | Cannot find account &1 for company code &2 in internal buffer |
| 293 | No authorization for company code &1 |
| 294 | No monthly ledger assigned to ledger environment &1 |
| 295 | Enter the same values for "Reference Date" and "Posting Date" |
| 296 | No MCA variants found for company code &1 (ledger &2) |
| 297 | Enter only one single value or one range for "Reference Date" |
| 298 | "Document Currency" as "To Currency Type" is not allowed in entry &1 |
| 299 | Document &2 in company code &3 fiscal year &4: &1 |
| 300 | Target accounts processed for company code &1: |
| 301 | Document &1 (company code &2, fiscal year &3) not reversed |
| 302 | The following ECS item IDs were created: |
| 303 | ECS item created during reversal:Co.code &1, ECS ref. ID &2, fiscal yr &3 |
| 304 | Enter only one single value or range for "Period" |
| 305 | Error finding clearing line items &1 |
| 306 | Process ended with errors; see appl. log for more details (ext. ID &1) |
| 307 | No MCA variant assignments found for selection parameters |
| 308 | No accounts were selected |
| 309 | No MCA variant found for company code &1 |
| 310 | Maintenance of clearing accounts not allowed in entry &1 |
| 311 | Maintain clearing accounts in entry &1 |
| 312 | Restatement not allowed in entry &1 |
| 313 | Company &1: Monthly and daily runs are not allowed for the same period |
| 314 | Account type &1 invalid for data selection from AP/AR accounts |
| 315 | Check cancelled; check messages and restart report |
| 316 | No valuation scheme, company code &1 excluded from processing |
| 317 | No document types found for selection range |
| 318 | Leading currency must not be cleared |
| 319 | Run type &2, MCA key &3 is incorrect in line &1 |
| 320 | Field name &2 does not exist in &3 in line &1 |
| 321 | Error occurred; account &1 &2 missing from master data table |
| 322 | Specify special periods only |
| 323 | No special periods defined for company code &1 |
| 324 | Field &1 is not valid for use in aggregation variant &2 |
| 325 | Run ID is initial; not possible to continue |
| 326 | Process ended with warnings; see appl. log for more details (ext. ID &1) |
| 327 | Ledger &1, Company Code &2: Total balance for processing: &3 &4 |
| 328 | No line items were selected for processing |
| 329 | Subledger valuation for MCA variant &1 configured for offsetting accounts |
| 330 | Enter a value for "Fiscal Year" and "Period" |
| 331 | Enter a value for "Key Date" |
| 332 | Specify a reversal date that is later than the posting date |
| 333 | Date &1 cannot be converted to external format |
| 334 | Reconciliation account &1; &2 for subledger &3 is being excluded |
| 335 | Specify special period for both data selection and FXV documents |
| 336 | Specify a valid ledger environment |
| 337 | Company code &1, fiscal yr &2: reversal document &3 for document &4 |
| 338 | Company code &1, fiscal yr &2: ECS reference ID &3 for document &4 |
| 339 | Reference document &1 was reversed |
| 340 | Line items cannot be sorted |
| 341 | Roles of functional currency differ among company codes involved |
| 342 | Company code &1, account &2 not in selected range of accounts |
| 343 | No data found for processing |
| 344 | Base currency and target currency are the same (&1) |
| 345 | Enter a valid company code |
| 346 | Enter a valid fiscal year |
| 347 | No valid run IDs found for selection criteria |
| 348 | Fiscal year adjusted according to posting date |
| 349 | Enter a valid run ID between &1 and &2 |
| 350 | Error inserting into table GLE_MCA_TCLR |
| 351 | Start of processing function (&1) |
| 352 | End of processing function (&1) |
| 353 | Error deleting from table GLE_MCA_TCLR |
| 354 | Error deleting from table GLE_MCA_TCLR_ALV |
| 355 | Error transferring selection screen to parameter structure |
| 356 | Error during parallel processing (SY-SUBRC = &1 ) |
| 357 | Add an entry in the "Clearing Difference Account" field |
| 358 | Run ID &1 and extended run ID &2 have already been used |
| 359 | Error when determining the number range interval for object &1 |
| 360 | Error inserting GLE_MCA_TDELTA table |
| 361 | Clearing values for &1 must be the same |
| 362 | No items found to display |
| 363 | Aggregation rule &1 not defined |
| 364 | Document &1 cannot be reversed outside MCA run ID |
| 365 | Co. code &1 has different fiscal year variant from rest of the co. codes |
| 366 | Interval &1 to &2 is already assigned to a package |
| 367 | You must enter a value in the fields "From C.Code" and "To C.Code" |
| 368 | No backpack posting scheme; company code &1 excluded from processing |
| 369 | Select at least one of the checkboxes to execute |
| 370 | Job created, run ID: &1 |
| 371 | Job created: &1 |
| 372 | Fiscal year variant not defined, company code &1 excluded from processing |
| 373 | Deviating fiscal year variants for selected company codes |
| 374 | Start processing of company code &1 (ledger &2) |
| 375 | MCA doc. data could not be inserted (co. code &1,fisc yr &2, doc no &3) |
| 376 | Application log generated with external ID: &1 |
| 377 | No Customizing found with &1 |
| 378 | Account determination failed: Process category &1, process type &2 |
| 379 | No Customizing found with aggregation variant &1 |
| 380 | No Customizing found with aggregation variant &1 |
| 381 | No Customizing found with process category &1 |
| 382 | No Customizing found with MCA variant &1 |
| 383 | No Customizing found with company code &1 |
| 384 | Customizing error; No parameters found for process type &3 |
| 385 | No Customizing found with process category &1 |
| 386 | No Customizing found with process type &1 |
| 387 | Document &1: no customizing found for MCA key &2 and process category &3 |
| 388 | No Customizing found with &1 |
| 389 | Start processing packages: process number &1 |
| 390 | &1 documents reversed successfully |
| 391 | Reverse successfully completed |
| 392 | No customizing "Maximum Exchange Rate Difference" for company code &1 |
| 393 | Invalid document reference: MCA document &1, ECS document &2 |
| 394 | Fields &1 and &2 not assigned in IMG activity &3 for &4 |
| 395 | Job has finished with errors; check the application log |
| 396 | MCA document &1 rejected |
| 397 | Document &1 is not a MCA document |
| 398 | Authorization check failed for company code: &1 |
| 399 | Authorization check failed for company code &1, fiscal yr: &2, period: &3 |
| 400 | Authorization check failed for company code &1, posting date &2 |
| 401 | Ledger &1 is not assigned to a ledger group |
| 402 | Ledger &1 is not assigned to a ledger group which also includes ledger &2 |
| 403 | There is more than one ledger group consisting of ledgers &1 and &2 |
| 404 | &1: Exchange rate &2 deviates from table rate &3 by &4 % |
| 405 | Start processing of package number &1 |
| 406 | No MCA variant found for company code &1 and ledger &2 |
| 407 | Reversing run ID &1 |
| 408 | Clearing account &1 in company code &2 does not exist |
| 409 | Enter posting date within the interval of reference date |
| 410 | Enter posting date within the specified period |
| 411 | Posting date will automatically be set to last day of period |
| 412 | Enter posting date within the interval of posting date in block selection |
| 413 | D/C indicator of monthly ledger &1 deviates from daily ledger &2 |
| 414 | Select and save of delta balances do not refer to same ledger group |
| 415 | Account type &1 is invalid for implicit FX document selection |
| 416 | Package number &1 |
| 417 | Crcy codes of functional currencies differ for company codes involved |
| 418 | MCA run type &1 not valid for parallel processing |
| 419 | Make entries in both fields: Exchange rate type and translation date |
| 420 | Trans. crcy amt of &1 item &2 not equal to func. crcy amt of &3 &4 |
| 421 | Rate type does not exist in table TKURV |
| 422 | G/L Account &1 is only managed in local currency |
| 423 | Function module GLE_MCA_GET_TAGGVAR was called with empty agg. variant |
| 424 | No documents were selected for company code &1 and fiscal year &2 |
| 425 | User has aborted reversal |
| 426 | System has aborted reversal |
| 427 | Table GLE_MCA_T030H contains entries with empty field PRCTYPE |
| 428 | FB08 cannot reverse MCA document &1 &2 &3; use FBMCA80 |
| 429 | Cannot determine target accounts |
| 430 | Rate &2 of item &1 not equal rate &4 of item &3 |
| 431 | Invalid first local currency role &1 |
| 432 | No Customizing found for given range |
| 433 | No Customizing found for given range |
| 434 | No Customizing found for given range |
| 435 | Cannot determine parallel currency |
| 436 | Valuation was done on &1, backdated valuation not permitted |
| 437 | Position type &1 does not equal functional currency type |
| 438 | No Customizing found for given range |
| 439 | End processing packages: process number &1 |
| 440 | "MCA key" and "process category" parameters must not be initial |
| 441 | "Process category" and "process type" parameters must not be initial |
| 442 | Field &1 must not be &2 |
| 443 | Access to the Customizing table GLE_MCA_TFIXVAL failed |
| 444 | Run ID &1 is invalid; see application log for details |
| 445 | Cannot determine position account |
| 446 | Cannot determine equivalent account |
| 447 | Co. code &1 ledger &2: Determination of period variant not possible |
| 448 | Run &2 cannot be restarted |
| 449 | No number from number range &1 assigned |
| 450 | No Customizing found for parallel processing package building |
| 451 | Cannot determine additional local currencies for company code &1 |
| 452 | Program generation error: &1 |
| 453 | &1 |
| 454 | You must specify a valid run ID for a restart run |
| 455 | Specify Run ID or MCA document number or FI document number |
| 456 | Posting Date must not be later than the Reference Date |
| 457 | Account determination incomplete for process type &1 and account &2 |
| 458 | Error in exchange rate determination from &2 to &3, date &1, rate type &4 |
| 459 | No documents for processing |
| 460 | &1 aggregated items selected for processing |
| 461 | PPF run key: prog. name &1, prog. no &2, prog. date &3, status &4 |
| 462 | Target account could not be determined for process type &1 and account &2 |
| 463 | Processing mode &1; account &3 (company code &2) is ignored |
| 464 | Cannot determine properties of document type &1 from table T003 |
| 465 | Position account could not be determined for process type &1 |
| 466 | Equivalent account could not be determined for process type &1 |
| 467 | Start process &1 in processing mode &2 |
| 468 | No document entry with run ID &1 found |
| 469 | Run ID &1 not found in the run administration |
| 470 | Selection parameter &1 of run to be restarted is not supported |
| 471 | Restarting run &1 |
| 472 | Run &1 was executed in test mode; it cannot be restarted |
| 473 | No MCA co. codes correspond to the select options specified |
| 474 | No MCA process types correspond to the selection options specified |
| 475 | &1 &2 &3 &4 |
| 476 | Processing of company code &1 (ledger &2) ended with errors |
| 477 | Equivalent account &1 (company code &2) not contained in internal table |
| 478 | &1 documents posted |
| 479 | &1 documents created for posting (simulation mode) |
| 480 | Access to table GLE_MCA_DOCREF not possible: Key field &1 is empty |
| 481 | Rollback performed; restart of run is required |
| 482 | Special ledger document &2 posted in company code &1, year &3 |
| 483 | No entry found in internal table TPRCTYPP for process type &1 |
| 484 | 4-pack CC '&1' excluded from processing; use transaction GMCA_FXV instead |
| 485 | Errors in simulation mode; restart of run is required |
| 486 | Function module GET_ACCOUNTS: Could not determine aggregation variant |
| 487 | No document entry with posting date &1 found |
| 488 | No document entry with run ID &1 and posting date &2 found |
| 489 | For company code &2, the currency role &1 is not configured in TX OB22 |
| 490 | MCA currency Customizing: Mapping of FC to OB22 values inconsistent |
| 491 | Specify a ledger environment |
| 492 | Cannot determine adjustment account |
| 493 | Cannot determine clearing account |
| 494 | Error occurred accessing table GLE_MCA_TMCAFLDG |
| 495 | No additional application logs were created (external ID '&1') |
| 496 | Cannot load additional application logs from DB (external ID '&1') |
| 497 | Fixed values: Customizing for process type &1 is incomplete |
| 498 | Set MCA fields: At least one invalid field (&1) customized for variant &2 |
| 499 | Fixed values: At least one invalid field (&1) customized for variant &2 |
| 500 | Forced program abort |
| 501 | MCA document &1 was posted |
| 502 | Corresponding MCA document for the FI documents was not found |
| 503 | Conversion complete |
| 504 | Cannot select the MCA-relevant document for MCA postprocessing |
| 505 | Postprocessing complete |
| 506 | MCA document (doc. &1, fisc. yr &2, run ID &3) could not be updated |
| 507 | MCA document &1 is posted |
| 508 | MCA document &1 is created |
| 509 | Run ID &1 is created |
| 510 | MCA document &1 contains FI document &2 for &3 in year &4 |
| 511 | Function class &1 does not exist; only P, D, U, H, E, R are valid |
| 512 | Not possible to start generic object services for &1 &2 &3 &4 |
| 513 | Generated line items are eliminated in post or change mode |
| 514 | Selection parameters contain the following values |
| 515 | Report executed successfully |
| 516 | No posting allowed to position/equivalent account &1 with transaction &2 |
| 517 | Posting to equivalent account &1 does not use 4-pack posting scheme |
| 518 | Equivalent account configuration missing for position account &1 |
| 519 | File records are not in correct order |
| 520 | File cannot be opened |
| 521 | First record in the file is not a session record |
| 522 | Company code &1 is not defined |
| 523 | Posting key &1 not defined |
| 524 | Document is out of balance |
| 525 | Deviating fiscal year variants of ledger &1 for selected company codes |
| 526 | Document group configuration is missing |
| 527 | Date format unknown &1 |
| 528 | No date |
| 529 | Invalid date &1 |
| 530 | Configuration missing; posting scheme not maintained |
| 531 | Decimals are not allowed |
| 532 | Decimal number &1 contains invalid character(s) |
| 533 | Decimal fraction of &1 is missing |
| 534 | Integer fraction of &1 contains invalid character(s) |
| 535 | Decimal fraction of &1 contains invalid character(s) |
| 536 | Decimal number &1 contains invalid character(s) |
| 537 | Overflow occurs during conversion of &1 |
| 538 | Invalid decimal number &1 |
| 539 | Conversion error processing field &2 with value &1 |
| 540 | System error: Call of function module &1 |
| 541 | Amount in local currency LC1 not balanced |
| 542 | Amount in local currency LC2 not balanced |
| 543 | Amount in local currency LC3 not balanced |
| 544 | Invalid posting key in line &1 of document &2 |
| 545 | Line &1 in document &2 is deleted; account &3 is position account for &4 |
| 546 | Line &1 in document &2 is deleted; account &3 is a clearing account |
| 547 | Line &1 in document &2 is changed; account &3 is changed to &4 |
| 548 | Line &1 in document &2 is deleted;account &3 is equivalent account for &4 |
| 549 | Line &1 in document &2 is deleted;account &3 is equivalent account for &4 |
| 550 | Position account and equivalent account (&1) must be different in line &2 |
| 551 | For position type &1 not all position accounts are equal |
| 552 | Equivalent accounts must be different |
| 553 | Equivalent accounts must not be initial in 4-pack |
| 554 | Fiscal year of key date &1 in ledger &2 not equal to selection year &3 |
| 555 | Process tries to read the balance of equivalent account &1 |
| 556 | CoCode &1; Functional currency &2 <> currency of depreciation area 01 &3 |
| 557 | Select a run ID to display |
| 558 | No MCA documents were found |
| 559 | No accounting documents were found |
| 560 | Time &1 is not valid |
| 561 | No runs found for the selection criteria entered |
| 562 | Select a single run ID to display run parameters |
| 563 | No run parameters were found |
| 564 | Inconsistent selection options for fiscal year and posting period fields |
| 565 | No selection option for field &1 was provided |
| 566 | Cannot determine infostructure for &1. Check customizing in T800AIS_PI |
| 567 | Enter time zone when entering time |
| 568 | Only select archives that have the status "Delete Completed" |
| 569 | To Time &1 cannot be earlier than From Time &2 |
| 570 | Select a single run ID |
| 571 | No MCA co. codes / MCA keys correspond to the select options specified |
| 572 | Datasource 0FI_GL_70 can only be used in a new G/L setup |
| 573 | Keep account balances in foreign currency in MCA companies |
| 574 | Selection criteria for company code only include backpack scenarios |
| 575 | Posting periods could not be determined |
| 576 | Posting date must be in the last period |
| 577 | '&1' is not a valid special period for company code &2 and ledger &3 |
| 578 | '&1' is not a valid period for company code &2 and ledger &3 |
| 579 | Could not find a corresponding position account entry for &1 &2 &3 &4 |
| 580 | No job log available |
| 581 | A manual entry run has no job log |
| 582 | Key date interval must be within a fiscal year |
| 583 | Error(s) occurred during execution; check application log |
| 584 | Dynamic SQL Error when trying to read table '&1' |
| 585 | Process category &1 not supported for offsetting accounts/PP-Customizing |
| 586 | For co. code &1, you must assign MCA keys &2 and &3 to same package no. |
| 587 | A manual entry run has no parameters |
| 588 | A manual entry run has no free selections |
| 589 | No free selections existing |
| 590 | A test run has no accounting documents |
| 591 | Extractor &1 can not be used with datasource &2 |
| 592 | A manual entry run has no original document input |
| 593 | A reversal run has no original document input |
| 594 | Error occurred in document &1 &2 |
| 595 | Invalid entry ledger &1 |
| 596 | Ledger &1 has not been activated for reporting |
| 597 | Error retrieving the application logs |
| 598 | List of accounts incomplete for offsetting account &3 |
| 599 | ** RESERVED: messages 600-629 for CHECK-Report |
| 600 | Multiple usage of equivalent account &1 &2 for currencies &3 |
| 601 | G/L account balances in local currency only for account &1 &2 |
| 602 | MCA key &1 used for 4-pack and for backpack scenarios |
| 603 | Equivalent account undefined; currency &1, position type &2, co. code &3 |
| 604 | Offsetting account &1 &2 is missing for process type &3 &4 |
| 605 | Offsetting account &1 &2 not configured for process type &3 &4 |
| 606 | G/L account &1 &2 used for process type &3 &4 not found |
| 607 | Position account &1 &2 has no MCA key |
| 608 | G/L account &1 &2 is using a process type for position valuation |
| 609 | Equivalent account &1 &2 must not use an MCA key |
| 610 | Position account &1 &2 has no process type for position valuation |
| 611 | Position type &2 in chart of acc. &1 has no unique position account |
| 612 | MCA key &1 is not assigned to a position type |
| 613 | Position/equivalent account &1 &2 is not marked as 'post automatically' |
| 614 | reserved |
| 615 | Account number &1 does not exist |
| 616 | Position accounts processed for company code &1: |
| 617 | Run is balance-based and has no original documents |
| 618 | &1 is not a valid posting period for all company codes |
| 619 | List of accounts incomplete; offsetting account &1 must be selected |
| 620 | Postprocessing test run complete |
| 621 | Select an MCA document from the list |
| 622 | Specify Doc. Date: Transl. Date is derived from Doc. Date (MCA Var. &1) |
| 623 | Specify Post. Date: Transl. Date is derived from Post. Date (MCA Var. &1) |
| 624 | MCA variant '&1' requires specification of translation date |
| 625 | Specify at least company code, fiscal year and user name |
| 626 | No values found |
| 627 | No postings allowed to equiv. account &1 with TA &2 for non-func. crcy |
| 628 | No postings allowed to position account &1 with TA &2 for non-func. crcy |
| 629 | Document type &1 does not allow posting to position/equivalent accounts |
| 630 | Errors have occurred during process execution, check application log |
| 631 | &1: Previous exchange rate does not exist in specified validity period |
| 632 | Specify From or To currency selection criteria |
| 633 | Balance selection is only possible for one fiscal year |
| 634 | No reference date entered |
| 635 | Account ignored; process type does not exist for account &1, MCA key &2 |
| 636 | Account ignored; no MCA key found for account &1 |
| 637 | No MCA key assigned to account &1 &2 |
| 638 | Offsetting account &1 &2 is missing in selection |
| 639 | Default exchange rate type 'M' is used as "Source Exchange Rate Type" |
| 640 | Default exchange rate type 'M' is used as "Target Exchange Rate Type" |
| 641 | MCA document will be created containing the following FI documents |
| 642 | FI document &1, company code &2, fiscal year &3 |
| 643 | Required daily ledger is not available |
| 644 | Posting takes place in a different period than the reference date |
| 645 | Parameter transformation for run &1 failed: &2 |
| 646 | Specify a reversal date that is later than the reference date |
| 647 | Ledger &1 not assigned to company code &2 |
| 648 | No MCA key relevant for process category IFX assigned to account &1 &2 |
| 649 | Select a MCA document that can be reversed |
| 650 | No documents were created for the current company code |
| 651 | Error in balance selection from ledger &1 |
| 652 | Functional Currency for line item &1 can not be determined |
| 653 | All documents have already been reversed |
| 654 | Enter MCA run ID, MCA document or FI document details for selection |
| 655 | Use '*' for generic entries |
| 656 | Item on equivalent account for currency &1 missing in source file |
| 657 | Parameter '&1' is not supported for process category '&2' |
| 658 | Position account could not be determined for process type &1/ currency &2 |
| 659 | Equivalent acct could not be determined for process type &1/currency &2 |
| 660 | An error occured for these entities: &1 |
| 661 | &1 |
| 662 | Fiscal year information inconsistent. |
| 663 | Balance carry forward for fiscal year &1 already executed |
| 664 | Select at least one currency to be valuated |
| 665 | Position account &1 &2 is not allowed for process category &3 |
| 666 | Internal error: &1 &2 &3 &4 |
| 667 | Error in Delta aggregation: accounting document &1 &2 &3 &4 |
| 668 | No delta items for given business keys found |
| 669 | Error while creating the GUID |
| 670 | No business keys for selection of delta items passed |
| 671 | The following numbers of delta items are affected (see longtext) |
| 672 | Illegal WHERE clause |
| 673 | Ledgers of ledger group &1 are assigned to different MCA-variants |
| 674 | No entries for ledger and company code in table &1 |
| 675 | Special periods can only be selected for last day in fiscal year |
| 676 | Document &1: items could not be inserted into table &2 |
| 677 | MCA data missing for document &1 |
| 678 | Document &1 &2 was posted in company code &3 |
| 679 | Document was parked with a new number: &1 &2 &3 |
| 680 | Start Processing |
| 681 | End Processing |
| 682 | Simulate reversal for run ID &1 |
| 683 | Reversal run ID &1: reversing run ID &2 |
| 684 | Document &1 can be reversed |
| 685 | Items could not be deleted from table &1 |
| 686 | &1 documents can be reversed |
| 687 | &1 ECS items can be reversed |
| 688 | Document &1 was not reversed |
| 689 | Document &1 can not be reversed |
| 690 | MCA Run ID '&1' is approved, FI document(s) posted |
| 691 | End processing of company code &1 (ledger &2) |
| 692 | Package number &1 complete |
| 693 | Workflow active, change not allowed |
| 694 | Run ID '&1' was parked and pending for approval |
| 695 | Workflow inactive, no data found |
| 696 | You are not authorized to release the MCA document |
| 697 | Pending for approval, posting not allowed |
| 698 | You are not authorized to reject the MCA document |
| 699 | Workflow active, deletion not allowed |
| 700 | Ledger is not defined |
| 701 | Please enter ledger |
| 702 | Enter either Key Date Or Posting Period and Fiscal Year |
| 703 | Enter either Posting Date Or Posting Period and Fiscal Year |
| 704 | Please enter valid Account Type |
| 705 | ECS run ID generated : &1 |
| 706 | Only Open Item Managed GL Accounts are allowed for Valuation |
| 707 | Offsetting account cannot be reconciliation or open item managed account |
| 708 | Position account &1 cannot be used as clearing account |
| 709 | Delta items deleted for run ID &1 |
| 710 | Parameter value for Reference Date missing |
| 711 | Posting Date adjusted to special period |
| 712 | Error occurred during reject of MCA document with run ID &1 |
| 713 | &1 ECS items reversed successfully |
| 714 | Inconsistent package data |
| 715 | Currency roles not completely defined |
| 716 | Process &1 started by user &2 time &3 |
| 717 | &1 lines will be deleted from table &2 |
| 718 | &1 lines could not be deleted |
| 719 | Enter at least one process category |
| 720 | No entries found for deletion |
| 721 | Too many entries for run ID &1 |
| 722 | Too many entries for run ID &1 |
| 723 | Error in data backup of &1 table |
| 724 | Run ID &1 |
| 725 | Check jobs in SM50 for completion |
| 726 | Please enter run date or run ID |
| 727 | &1 lines will be inserted into table &2 |
| 728 | Transaction FBMCA08 is obsolete. Please use transaction FBMCA80 instead |
| 729 | Performing ABAP unit tests on &1 |
| 730 | No entries for processing |
| 731 | Document(s) of run ID &1 updated |
| 732 | Failed to update documents of run ID &1 |
| 733 | MCA run ID &1 is finally released |
| 734 | MCA run ID &1 is partially released |
| 735 | MCA run ID &1 is rejected |
| 736 | Run ID &1 is already reversed |
| 737 | Run ID:&1 is a reversal Run ID and cannot be reversed |
| 738 | Run ID:&1 is a test run and cannot be reversed |
| 739 | &1 document(s) updated |
| 740 | Failed to receive result |
| 741 | Document(s) of run ID &1 will be updated |
| 742 | &1 document(s) will be updated |
| 743 | MCA run ID &1 cannot be released/rejected by submitter |
| 744 | Error occurred during release of MCA document with run ID &1 |
| 745 | MCA run ID &1 has status 'Rejected' and cannot be released/rejected |
| 746 | Please enter rejection reason to reject the run ID |
| 747 | No lines selected |
| 748 | You are not authorized to release/reject MCA documents as Admin |
| 749 | Select �Use Subledger Adjust. Account� for ledger-specific processing |
| 750 | Please specify ledgers |
| 751 | Please enter ledgers |
| 752 | Profit and loss account summary in functional currency |
| 753 | ****************************************************** |
| 754 | Balance sheet account summary in functional currency |
| 755 | Total debit amount &1 &2 |
| 756 | Total credit amount &1 &2 |
| 757 | Inconsistent document; no entry exists in MCA tables |
| 758 | Run the process without ledgers |
| 759 | Cannot determine adjustment account |
| 760 | Only deletion without backup allowed for table GLE_MCA_BALANCES |
| 761 | Parked document &1 &2 &3 cannot be deleted |
| 762 | Reversing run ID &1 with recalculated amounts |
| 763 | Cost center information not found |
| 764 | Specify both the Planned Reversal Date and Reason Code |
| 765 | Choose reason codes for either recalculation or non-recalculation |
| 766 | Cross-Company Number: &1 |
| 767 | Document &1 is a Cross-Company document, recalculation not allowed |
| 768 | Source and target company codes differ in exchange rate type |
| 769 | Multiple currencies not allowed in cross-company transactions |