GLE_UI_ADB - ADB UI Nachichten
The following messages are stored in message class GLE_UI_ADB: ADB UI Nachichten.
It is part of development package GADB_GENERAL in software component FI-GL-GL-ADB. This development package consists of objects that can be grouped under "Average Daily Balance: General Objects".
It is part of development package GADB_GENERAL in software component FI-GL-GL-ADB. This development package consists of objects that can be grouped under "Average Daily Balance: General Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Specify the company code in the source selection criteria |
| 001 | Specify the company code in the target selection criteria |
| 002 | Specify the company code in the selection criteria |
| 003 | Co. codes in source selection criteria have different charts of accounts |
| 004 | Unable to find the company code by using the selection criteria |
| 005 | Multiple input values and template not permitted for target sel. criteria |
| 006 | Company codes you specified have different charts of accounts |
| 007 | Company code you specified is not assigned to ledger &1 |
| 008 | No ledgers are assigned to ledger environment '&1' |
| 009 | Unable to find ledger &1 |
| 010 | Error when saving the variant |
| 011 | No variant was found |
| 012 | Transaction was cancelled by the user |
| 013 | Error while creating icons |
| 014 | Error when calculating the period for company code &1 and date &2 |
| 015 | Posting periods specified do not result in a valid interval |
| 016 | Company code &1 not found |
| 017 | Error when determining the account data for company code &1, account &2 |
| 018 | Account &2 in company code &1 is a reconciliation account |
| 019 | Choose at least one key figure and a currency |
| 020 | Error when creating the ALV for key figures |
| 021 | Unable to calculate a date for period &1 with period version &2 |
| 022 | Error when checking whether period &2 in company code &1 is open |
| 023 | Error when calculating the period for date &2 and company code &1 |
| 024 | Unable to find any data for company code &1 |
| 025 | You are not authorized to display key figures for average daily balances |
| 026 | Target selection criteria are initial |
| 027 | Periods for move and merge are closed; next open period: &1 |
| 028 | Error when entering the currency columns: '&1' |
| 029 | Error when loading the standard SAP layout; column '&1' was not found |
| 030 | Unable to find any acounts for the selection criteria and co. code '&1' |
| 031 | No data was found for the calculation of the key figures |
| 032 | Error in simulation mode: Ledger '&1', companycode '&2', account '&3' |
| 033 | Simulation mode ended: Ledger '&1', company code '&2', account '&3' |
| 034 | Error in move + merge: Ledger '&1', company code '&2', account '&3' |
| 035 | Move+merge was successful: Ledger '&1', company code '&2', account '&3' |
| 036 | No ledgers were assigned to the ledger groups in Customizing |
| 037 | Move + merge was cancelled; source acct is initial, target was specified |
| 038 | No source accounts were found for the source selection criteria |
| 039 | No calculation date was specified |
| 040 | No ledger specified |
| 041 | Ledger groups do not contain different ledgers |
| 042 | ECS environment '&1' does not exist |
| 043 | Recalculation of monthly averages required in ledger environment &1 |
| 044 | Recalculation of monthly averages was started as job &2 |
| 045 | Move and merge started with run number &1 |
| 049 | Internal error when sorting the balances |
| 050 | Unable to find the posting period for company code &1, ledger &2 |
| 051 | No data found for the calculation of key figures |
| 052 | Internal error when calculating key figures |
| 053 | Key dates are in different fiscal years: &1 &2 |
| 054 | Ledger environment '&1' does not exist |
| 055 | Company code &1 is not assigned to ledger &2 |
| 056 | Company code &1 is not assigned to ledger environment &2 |
| 057 | Company codes selected have different fiscal year variants |
| 058 | Data cannot be selected; specify the ledger environment |
| 059 | Error when generating read module GLE_ADB_READ_SL |
| 060 | Duplicate assignment: Ledger '&1' already used in ledger environment '&2' |
| 061 | Assign a monthly ledger to ledger environment '&1' |
| 062 | Selection criterion you entered is not valid |
| 063 | Ledger environment '&1' does not contain the three ledgers required |
| 064 | Ledger '&1' is not a new general ledger and does not use fourth currency |
| 065 | You chose new general ledger '&1' as the average ledger |
| 066 | Monthly ledger is missing in ledger environment &1 |
| 067 | Daily ledger is missing for this key figure in ledger environment &1 |
| 068 | Average ledger is missing for this key figure in ledger environment &1 |
| 069 | The company codes specified do not exist. |
| 070 | Unable to find the ledger group for ledger environment '&1' |
| 071 | Select one ledger environment only |
| 072 | Average balances are locked: ledger &1, company code &2 |
| 073 | No monthly ledger assigned to ledger environment '&1' |
| 074 | No daily ledger is assigned to ledger environment '&1' |
| 075 | No average balance ledger is assigned to ledger environment '&1' |
| 076 | Ledger environments use different field names |
| 077 | Source selection contains invalid exclusion selection |
| 078 | Balance carryforward posted for ledger '&1', co.cd. '&2', account '&3' |
| 079 | Immediate update for &1 requires shared totals table |
| 080 | Ledger settings prevent immediate update |
| 081 | Balance carryforward is possible for 'end of year' key date only |
| 082 | Function is not available. See SAP Note 2231634. |
| 083 | Only one ledger can be selected (see SAP Note 2377175). |