GLT1 - Splitprozessor: Steuerungstabellen pflegen
The following messages are stored in message class GLT1: Splitprozessor: Steuerungstabellen pflegen.
It is part of development package GLT0 in software component FI-GL-FL. This development package consists of objects that can be grouped under "Basis functions G/L accounting".
It is part of development package GLT0 in software component FI-GL-FL. This development package consists of objects that can be grouped under "Basis functions G/L accounting".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Internal error: Entry &1/&2/&3 not found in T8G20 |
| 011 | No breakdown rules exist for method &1; Deletion is not possible |
| 012 | Ledger &2 uses method &1, deletion is not possible. |
| 021 | Item type &1 is assigned to transaction &2, deletion not possible |
| 022 | Item type &1 is assigned to accounts (chart of accounts &2, client &3) |
| 023 | Item category &1 is assigned to acct. trans. &2, deletion not possible |
| 031 | Acct. transaction &1/&2 assigned to transaction &3, deletion not possible |
| 032 | Transactn &1/&2 is assigned to transaction type &3, deletion not possible |
| 033 | Transaction &1/&2 is assigned to document type &3, deletion not possible |
| 034 | Distribution rules (method &3) exist for accounting transaction &1/&2 |
| 161 | Either mark tax items or enter a transaction for G/L accounts |
| 162 | Not permitted to enter tax item and transaction |
| 163 | Tax item or transaction may only be entered for G/L accounts |
| 164 | Specify an account type |
| 170 | The (technical) item category & is not permitted |
| 171 | Assign upper limit as higher or equal to the lower limit |
| 172 | Overlapping with interval &1 - &2 (&3) |
| 201 | Specify an item category |
| 202 | Item category &1 not defined for process &2/&3 (use <F4>) |
| 203 | Item category &1 not obligatory in process &2/&3 |
| 204 | Item category &1 not unique in process &2/&3 |
| 205 | Item type &1 uses leading item, deletion not possible. |
| 206 | Processing category &1 does not allow base items |
| 207 | Delete base items first |
| 208 | Item category already assigned (see long text) |
| 210 | Account key was changed from &1 to &2 |
| 211 | Account for account key &1 was changed from &2 to &3 |
| 212 | The specific characteristic distribution to tax accounts is activated |
| 213 | Characteristic distribution to tax accounts is not completely activated |
| 291 | Item category &1 used in variant &2/&4 (method &3) |
| 292 | Item category &1 used in variant &2/&4 (method &3) as allocation basis |
| 293 | Item type &1 is defined in variant &2/&3 as obligatory |
| 294 | Item type &1 is forbidden in variant &2/&3, obligatory not possible |
| 301 | Account determination key &1 used in rule &2/&3/&4 |
| 302 | Account determination key &1 used in rule &2/&3/&4 (additional line) |
| 401 | Partner field only allowed with zero balance fields |
| 402 | Enter a permitted combination of fields |
| 403 | Define a constant for the default account assignments |
| 404 | Activating document splitting can lead to inconsistencies |
| 405 | Activating document splitting can lead to inconsistencies |
| 406 | Making subsequent changes to characteristics can lead to inconsistencies |
| 407 | Messages for Customizing Check |
| 408 | Changes to scenarios/customer fields can lead to inconsistencies |
| 409 | Making subsequent changes to characteristics can lead to inconsistencies |
| 410 | Role of Current Client: &1 |
| 411 | Problems may first occur in the target system after the transport |
| 412 | Saving of changes terminated |
| 413 | Role of client is "productive", changes to Customizing settings possible |
| 414 | Changes to Customizing settings can affect behavior of document splitting |
| 416 | First define the document splitting characteristics |
| 417 | No characteristics exist yet; proposals being generated |
| 500 | Budget per. can only be set in combination w. fund as splitting criterion |
| 501 | Budget period can only be a fin. statement char. if the fund is as well |
| 502 | Budget period can only be a required entry field if the fund is as well |
| 503 | Changes will not be saved |
| 600 | Not possible to select open item management; zero balance not selected |
| 601 | Management on an open item basis cannot be seleted for field RE_ACCOUNT |