GPSC - PSC Application
The following messages are stored in message class GPSC: PSC Application.
It is part of development package GJPSC in software component CA-JVA. This development package consists of objects that can be grouped under "".
It is part of development package GJPSC in software component CA-JVA. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | *** Master Data |
| 002 | Company code &1 not JVA active |
| 003 | Venture with company code &1 and joint venture name &2 not available |
| 004 | Enter either transfer amount or volume |
| 005 | PSC groups require the same product |
| 006 | PSC groups require the same reporting frequency |
| 007 | PSC groups require the same currency |
| 008 | Entry required |
| 009 | Only one Producing Unit is allowed within a single PSC Group |
| 010 | Enter quantity from less than quantity to |
| 011 | Enter valid period |
| 012 | The Calc Scheme UOM does not match the Product UOM |
| 013 | Please enter a PSC Calc type & (costs) or & (other costs) |
| 014 | Properties of the Calc Scheme can not be changed after assignment. |
| 015 | Currency could not be determined (Please verify the currency type). |
| 016 | Ledger 4P record was not created. Please verify your entry. |
| 017 | The rollup can only be processed for one period |
| 018 | The Company Code must be a Joint Venture if the source is 'JV'. |
| 019 | This value is not within the & value range. |
| 020 | Quantity must be less than the succeeding step & quantity of & |
| 021 | Quantity must be greater than the proceeding step & quantity of & |
| 022 | Ledger 4A does not exist for &, therefore this entry is not valid |
| 023 | Equity Group for venture & does not exist. |
| 024 | Conv. UOM is different from sliding scale UOM for this PSC/Product. |
| 025 | Product & for PSC & can only be a Combined or a Transfer product |
| 026 | Can't enter quantity for Combined Product: & / PSC: &. |
| 027 | UoM-conversion from & to & failed |
| 028 | PSC & not set up in PSC Master Data for Company Code &. |
| 029 | FROM PSC data- per.& year & PSC &, Production Input Data does not exist. |
| 030 | All fields must be populated before transfer can be executed. |
| 031 | FROM PSC product: Not assigned for venture &, eqtype &, year &, period & |
| 032 | Equity Type & does not exist. |
| 033 | Please enter a valid period. |
| 034 | Please enter a valid year. |
| 035 | Please enter an amount. |
| 036 | Product & does not exist in PSC Product master data. |
| 037 | TO PSC product: Not assigned for venture &, eqtype &, year &, period & |
| 038 | TO PSC data- per. & year & PSC &, Production Input Data does not exist. |
| 039 | Please enter valid currency code |
| 040 | Enter Transaction Currency only |
| 041 | Same Currency Type for Sender and Target PSC necessary |
| 042 | All transfer FROM fields are equal to all transfer TO fields |
| 043 | Calculation for PSC & Product & JV & ET & already posted |
| 044 | PSC Documents posted and Ledger updated |
| 045 | PSC Documents NOT posted (test run) |
| 046 | PSC document already posted for PSC-&, Product-&, Year-&, Period-&. |
| 047 | PSC Vol.freq must be less than or equal to PSC Master Reporting Freq. |
| 048 | Vol.freq for &1 &2 Period &3 &4 must be equal - save/change |
| 049 | In this PSC-release only D,M,Q,S and A are supported |
| 050 | In this PSC release the volume frequency is not supported |
| 051 | For Volume frequency & only period & valid |
| 052 | Calculation scheme required for non-combined products |
| 053 | Venture & is already assigned to PSC & instead of & |
| 054 | Please enter valid UoM |
| 055 | Venture &1 not assigned to PSC &2 |
| 056 | Period already posted - Volume or Master data may have changed since |
| 057 | Do not enter Equity Type for PSC marked as 'Not Equity Group PSC' |
| 058 | Enter Equity Type |
| 059 | Enter either Partner Number or Contractor |
| 060 | Partner Number &1 invalid |
| 061 | Get posting date failed |
| 062 | Equity Group not found |
| 063 | Partner &1 not found in Joint Venture &2 |
| 064 | Contractor can not be used for PSC marked as 'Not Equity Group PSC' |
| 065 | Enter either Partner Number or Government |
| 066 | Partner To/Contractor combination is invalid. Please CHANGE |
| 067 | Partners From and To must be different |
| 068 | Number generation failed |
| 069 | Wrong status &1 for preliminary posting |
| 070 | Billing frequency & does not fit to Volume frequency & |
| 071 | PSC &1 has billing frequency &2, but &3 is expected |
| 072 | The billing frequency & requires reporting period(s) & |
| 073 | No PSC's to process for this selection |
| 074 | Posting of preliminary document for PSC & and product & failed |
| 075 | No data exists for the selection criteria. |
| 076 | Preliminary document posted with document number &1 |
| 077 | Equity group &1 for Company code &2 and Venture &3 not available |
| 078 | Transfer reversal failed |
| 079 | Please select line to reverse |
| 080 | No Selection for Product/Venture/ET when combined products are involved |
| 081 | No Selection for Product/Venture/ET when transfer products are involved |
| 082 | PSC product: Not assigned for venture &, eqtype &, year &, period & |
| 083 | The end date for the license period is greater than the start date |
| 084 | Document &1 not found |
| 085 | No partner found for Company code & Venture & Equity group &3 combination |
| 086 | Selected document(s) successfully reversed |
| 087 | There are no more documents exist to reverse |
| 088 | &1 cannot be entered for &2 &3. Please clear the entry |
| 089 | &1 is always &2 % for Calculation Category &3 |
| 090 | Calculation Scheme for Category &1 only has a single Contractor rate |
| 091 | Adjustment is higher then the CF of costs - PSC will go into EXCESS |
| 092 | There is nothing to recover. Consider the need for adjustment |
| 093 | Adjustment amount &1 can not be higher than Net Excess amount &2 |
| 094 | Adjustment amount should be either positive or negative for all postings |
| 095 | At least one Calculation Type must be assigned to Category &1 |
| 096 | Calculation Scheme must be assigned to Calculation Type &1 |
| 097 | Neither Calculation Type &1 or &2 is assigned to Product &3 in period &4 |
| 098 | Do not enter Equity Group for PSC marked as 'Not Equity Group PSC' |
| 099 | The PSC reporting frequency & requires reporting period(s) & |
| 100 | Posting of PSC document & for PSC & and product & failed |
| 101 | Currency type & not allowed in company code &. |
| 102 | Zero carry forward amount |
| 103 | Adjustment allowed only for combined product &1 |
| 104 | You must enter a JVA version for planning. Please check you entry. |
| 105 | Currency Type & not defined on ledgers & or &. Reporting is not allowed |
| 106 | Please enter a valid period. Only quarters are allowed |
| 107 | Version is only used for plan data. Actual data is always in version 001 |
| 108 | No data selected for the entered search criteria |
| 109 | Terminal &1 invalid |
| 110 | There is no open period for company code &1 in table &2 |
| 111 | Customer must be maintained in table &1 |
| 112 | Customer number &1 not found in customer master |
| 113 | Industry key not maintained in customer master for customer &1 |
| 114 | Industry key &1 must be maintained in table &2 |
| 115 | Equity Group not found for Company &1 Equity Type &2 & Venture &3 |
| 116 | Version &1 must exist in ledger &2 or &3 |
| 117 | Execute plan entitl for quarter & and year & before executing prod interf |
| 118 | The existing records for this period will be deleted |
| 119 | No record exists for this PSC/Product/Venture Combination |
| 120 | Incomplete data passed |
| 121 | Enter UoM only |
| 122 | Filename not created |
| 123 | File download failed. Return code: &1 |
| 124 | Please select actual or plan data. One value has to be choosen |
| 125 | Please select a time period (one period, YTD or ITD) |
| 126 | Please select quantity or amounts for reporting |
| 127 | Currency &1 doesn't have decimals. Decimals number for &2 not permirred |
| 128 | UoM not found for Product &1 in table &2 |
| 129 | Only one Calc Type &1 or &2 could be assigned to Product &3 in period &4 |
| 130 | Calc Scheme &1 for Category &2 can have only one step in a Sliding Scale |
| 131 | Status update of transfer document failed |
| 132 | unexpedted error, please try again |
| 133 | fatal error calling ALV |
| 134 | If file download format chosen, file name must be specified. Please enter |
| 135 | File &1 transfered with &2 bytes |
| 136 | PSCs &1 and &2 have different Billing Frequencies. Please change |
| 137 | Please enter Calculation Category |
| 138 | Please enter either Partner or LIFT_BY_NOC |
| 139 | The date &1 already stored in lifting table for Term &2 PSC &3 Product &4 |
| 140 | Currency code must be entered when Price per Unit is filled. Please enter |
| 141 | Record can not be created for Terminal &1 |
| 142 | No PSC assigned to terminal &1 |
| 143 | LIFT_BY_NOC &1 is not configured in PSC Master as GOVERNMENT |
| 144 | Qty &1 in step &2 must be greater that qty &3 in the previous step &4 |
| 145 | Total Equity Share for PSC &1, Eq.Group &2 for all partners is not 100% |
| 146 | 'No Equity Group' flag value could not be changed in Company &1, PSC &2 |
| 147 | Equal Priority assignment is only allowed for Category 'Costs' |
| 148 | Equity Group must be entered for PSC &1 |
| 149 | Equity Group &1 is not assigned to PSC &2 |
| 150 | Not ledger/Currencies defned for company & |
| 151 | Currency & is not allowed for company code & |
| 152 | Percentage for Contractor must not exceed 100% |
| 153 | Currency type & is not stored in the result table |
| 154 | Transfer can't be completed as PSC &1 belongs to more than 1 Equity Group |
| 155 | Please enter either PSA Equity Group or Equity Type |
| 156 | Partner &1 not found in Company Code &2, PSC &3, Equity Group &4 |
| 157 | Equity Type must be entered for regular PSCs |
| 158 | Calculation for PSC & Product & JV & EG & already posted |
| 159 | Do not use Government check box as Partner From contains Government # |
| 160 | Terminal lifting data for Terminal &1 Year &2 Period &3 not selected |
| 161 | Splitting terminal lifting volumes by PSC failed with RC: &1 |
| 162 | Update of lifting volume table T8PSA_LIFT_VOL failed with RC: &1 |
| 163 | Lifting volume table T8PSA_LIFT_VOL updated successfully |
| 164 | Please enter either Production Date or Period |
| 165 | Posting Period could not be derived. RC: &1 |
| 166 | The lifting split can only be processed for one period |
| 167 | Get date of the period call failed with RC: &1 |
| 168 | User program &1 does not exist. Please check your entry |
| 169 | PSC &1, Product &2, Venture &3, Eq.Type &4 isn't assigned to any terminal |
| 170 | Lifting data has not changed. Table &1 is not updated |
| 171 | Products &1 and &2 have different oil indicators. Please correct |
| 172 | The program must run in Test mode to display selected PSC information |
| 173 | In display mode Company Code must be specified. Please enter |
| 174 | In display mode PSC Name must be specified. Please enter |
| 175 | Please configure Currency and Exchange Rate Types for Company &1 |
| 176 | Exchange Rate Type &1 not valid. Please check table TCURV |
| 177 | Manual WAP for AL Sales for Product &1, Period &2 not found. Please enter |
| 178 | Neither Quarterly Average nor Manual WAP Price exist. Please enter either |
| 179 | Neither Petronas Price per PSC nor PTP price exist. Please enter either |
| 180 | None of Monthly or Quarterly prices exist. Please configure at least one |
| 181 | No Terminals found |
| 182 | Calculation Type &1 is invalid. Please re-enter |
| 183 | Calculation Type &1 is not assigned to Company &2, PSC &3 and Product &4 |
| 184 | Calculation Type &1 is not assigned to Cost Category. Please re-enter |
| 185 | For Cross Flow Cost Recovery transaction, Sender information is required |
| 186 | Currency conversion from &1 to &2 failed |
| 187 | For Direct Cost Adjustment Sender information must be left blank |
| 188 | COEP % <> 100 for & & & & |
| 189 | Lifting Partner already assigned for this group |
| 190 | Lifting Partner already assigned for this period. Please delete the entry |
| 191 | Currency not defined for company & in the PSA default currencies |
| 192 | Currency type not assigned to any of the PSA ledgers |
| 193 | Currency type M not defined, please enter curreny table manally |
| 194 | Product & not assigned to the terminal & |
| 195 | Currency not assigned to the terminal |
| 196 | Period varinant & not defined for PSA ledgers |
| 197 | Currency & not defined in PSA ledgers |
| 198 | Source ledger & not defined in FI-SL |
| 199 | Default Source & not defined for PSA |
| 200 | No user exit program for the FI-SL was found. Please check the entries. |
| 201 | The delivered example for the PSC exit does not exist in your system. |
| 202 | The field movements for the PSC rollup do not exist. |
| 203 | The PSC exit does already exist in your rollup |
| 204 | The exit B & is already used in the rollup |
| 205 | The exit C & is already used in the rollup |
| 206 | There is no free exit available in your rollup program. |
| 207 | Rollup exit could not be adjusted |
| 208 | The system failed to create a transport |
| 209 | Transport & was generated |
| 210 | The exit program & could not be saved. |
| 211 | The PSC field movements could not be adjusted |
| 212 | Please enter exit numbers or mark the flag for free search |
| 213 | The exits B & and C & were created in program & |
| 214 | The PSC ledger 4P and 4Q do not exist |
| 215 | The PSC ledger 4P and 4Q do not correspond with the source ledger |
| 216 | Year and Period entered is before & (sign date) of PSC &. |
| 217 | & & product assignment does not exist. Please check your entry. |
| 218 | Data already exists in PSA ledger. Data will be overwritten. Continue? |
| 219 | Please enter a valid Rollup Document type. |
| 220 | Please enter a document type. |
| 221 | Different config exists within period range. Rollup executes separately. |
| 222 | JVA version & does not exists. Please check your entry. |
| 223 | JVA version & entered is not valid for planning. Please check your entry. |
| 224 | The source and target ledgers specified are the same. This is invalid. |
| 225 | No partners exists for PSC/Venture specified. |
| 226 | Posting of Cost Adjustment for PSC & and product & failed |
| 227 | Cost Adjustment Reversal failed |
| 228 | Reason Code &1 is not set up in Company &2 |
| 229 | Stock adjustment allowed only for single product |
| 230 | Closing Stock for & & & & not in subsequent order |
| 231 | Closing Stock balances already posted & & & & in next period |
| 232 | Calculation for PSC & Product & JV & EG & not posted. Report not possible |
| 233 | Only one posting per Reason Code allowed in any one Posting Period |
| 234 | Posting of Stock Adjustment for PSC & and Product & failed |
| 235 | Company Code & not assigned to Terminal & |
| 236 | More than 1 product assigned to Terminal &. Manual transfer required |
| 237 | There is no valid Lifting Partner to Lifting Partner group assignment |
| 238 | Two records with the same key have different SALES TYPE. Update MANUALLY |
| 239 | Transfer of records from table & to table & failed |
| 240 | Calculation not posted for & & & & and reporting period |
| 241 | Reason Code must be entered |
| 242 | Lifting Partner Group must be entered |
| 243 | SALES TYPE must be entered |
| 244 | Frequency must be entered |
| 245 | Posting Period & not valid in Company Code & |
| 246 | Total Equity Group % for Company &1 PSC &2 Equity Group &3 less than 100 |
| 247 | Total Equity Group % for Company & PSC & Equity Group & greater than 100 |
| 248 | Production date cannot be in the future |
| 255 | Lifting record has already been split. Consider if changes are required |
| 256 | Selection of Periods restricted to EQ or BT |
| 301 | Enter either Uom or Currency |
| 302 | Please enter the equity type to derive a regular EG |
| 303 | Please do not enter the Equity Type, PSC is defined as Non-EG PSC |
| 304 | PPU-Value must not be entered for Volume Type &1. Please clear the entry |
| 305 | Sliding scale for calculation scheme & does not exist |
| 306 | PPU-Value must be entered for Volume Type &1. Please enter the value |
| 307 | Please select at least one type of ledger or choose volume or/and lifting |
| 308 | Please enter a valid PSA ledger |
| 309 | PSC group entered does not exists. Please enter a valid value. |
| 310 | No data exists for the source criteria entered. |
| 311 | The set & does not exist. |
| 312 | Version & does not exist in the ledger &. Please check your entry. |
| 313 | Only numbers are allowed in terminal code |
| 314 | Calculation category &1 could not be assgined to combined product &2 |
| 315 | Period must be entered. Please enter data |
| 316 | UoM is not allowed for Volume Frequency &1. Please enter valid Currency |
| 317 | Currency is not allowed for Volume Frequency &1. Please enter valid UoM |
| 318 | If it's not the first step in Sliding Scale, zero quantity isn't allowed |
| 319 | Q-ty in the current step must be greater than previous step quantity &1 |
| 320 | Please enter a Scheme Step |
| 321 | Quantity is always 0 in the first Step of a Sliding Scale |
| 322 | No Venture assigned to PSC &1 in Company &2 |
| 323 | No product assignment for this PSC/Product/Venture/ET |
| 324 | No valid product assignment for this PSC/Prduct/Venture/Et and Period |
| 325 | Venture & is not assigned to a PSC in Company Code & |
| 326 | Product is defined as combined product - no volume input allowed |
| 327 | Forced Exit by calling program |
| 335 | No customer master defined for & in company code & |
| 336 | JV Partner &1 not assigned to Venture &2 in Company &3 |
| 340 | Product assignment missing for & & & |
| 400 | ***********400-499 messages reserved for XPRA programs******************* |
| 401 | Table &1 doesn't contain data |
| 402 | Table &1 updated from &2 with &3 entries |
| 403 | Update of table &1 from table &2 failed. Please re-run |
| 404 | Table &1 already contains some data. No update necessary |
| 405 | The following new fields have been added to the table: |
| 406 | All new fields have initial value |
| 407 | The value of a new field has been defaulted to either &1 or &2 |
| 408 | Depending on the value of field &1 |
| 409 | The value of a new field &1 has been defaulted to &2 |
| 410 | A value of field &1 must be entered before going live |
| 411 | The value of field &1 is defaulted to Company Code Currency |
| 412 | If field &1 is either &2 or &3. For all other Frequencies it's initial |
| 413 | Time of costs: &1 minutes |
| 414 | Start of XPRA RGJVPSCXENT20 - Checking Table T8PSA_LIFT_VOL |
| 415 | End of XPRA RGJVPSCXENT20 -> &1 insert; &2 update; &3 delete |
| 416 | Client &1 company &2: PSC &3 does not exist but is used in lifting |
| 417 | Client &1 company &2 PSC &3: a record for Partner &4 could not be added |
| 418 | &1 Records in table T8PSA_LIFT_VOL, for split_by field, have been updated |
| 419 | Insert of new records with partner information failed for T8PSA_LIFT_VOL |
| 420 | Update of records with partner information failed for T8PSA_LIFT_VOL |
| 421 | Del. of records w/o partner information failed for T8PSA_LIFT_VOL ->&1,&2 |
| 422 | Internal table error while processing T8PSA_LIFT_VOL -> &1; &2, &3, &4 |
| 423 | PSC Period Costs include both Profit incl Excess and Profit excl Excess |
| 500 | **** 500 - 600 reserved for PSC calculation **** |
| 501 | Not all PSC/product combinations for PSC group & are selected |
| 502 | Please enter Production data for & & & & |
| 503 | PSC calculation for PSC & and product & cannot be reversed |
| 504 | Company code & is not assigned to a PSC source |
| 505 | Source & assigned to company code & is not valid |
| 506 | PSC & is not assigned to a valid currency type |
| 507 | PSC calculation has already been processed for some PSC/product comb. |
| 508 | Number range & for PSC documents is not maintained for year & |
| 509 | Error when posting PSC document to PSC & and product & |
| 510 | Adjustment for PSC & is higher than the Excess Profit |
| 511 | When PSC Group is entered, then PSC, Product, Venture, ET is not allowed |
| 512 | Either the PSC-Group or the PSC has to be entered |
| 513 | If venture is selected, please also select the product |
| 514 | If Equity Type is selected, please also select Venture |
| 515 | Divisor is Zero, Operation terminated in revenue cost index calculation |
| 516 | Not all PSC/products for the combined product & are selected |
| 520 | PSC definition was not found for PSC & |
| 521 | The PSC & has no operator or government defined |
| 522 | PSC &, Product &, Calc.Type &, CostType &: Equity Group Problem |
| 523 | PSC &: Equity Group & from the Calc Scheme is not defined |
| 524 | PSC &: JVA Equity Group & does not exist |
| 525 | For Ledger & curreny type & does not exits |
| 526 | Insert for History table failed for Company:& PSC:& EG:& |
| 550 | Please return to selection process (F3) after execution of & |
| 551 | Government Account & missing or incorrect in PSC & |
| 552 | Entitlement Calculation for & & & and the selected period not posted! |
| 600 | *** 600 - 650 reserved for PSC data entry transactions *** |
| 601 | No price exists for the date entered. Please check your entry. |
| 602 | No production data exists for the date entered. Please check your entry. |
| 603 | Required entry not made. For volume type LP a partner is required. |
| 604 | For volume type & the partner does not need to be specified. |
| 605 | The date entered is invalid for fiscal year &. |
| 606 | Adjustment date is older than original date. |
| 607 | An API entry is required when the flat api exists. |
| 608 | When filled only data within the period range specified can be entered. |
| 609 | Invalid entry. The date entered is not between periods & and &. |
| 610 | Invalid entry. Periods entered should be from lower to higher. |
| 611 | Invalid entry. For company code & there are only & periods defined. |
| 612 | Based on the oil type the API entered has to be > & and <= & |
| 613 | No oil type exists for the API entered. |
| 614 | Field should be empty when the flat api is empty. |
| 615 | Production data already exists in PSC table. Data will be overwritten. |
| 616 | Date entered is invalid for company code &.Period could not be determined |
| 617 | Request terminated because some or all of the periods defined are closed |
| 618 | No data exists for defined selection criteria |
| 619 | Maintenance is not allowed periods have not been maintained for Ccode &. |
| 620 | Creation/Change is invalid because period & is closed. |
| 621 | Ship code & is used by another PSC table. Request denied. |
| 622 | Please enter a value in at least one of the fields. |
| 623 | & does not exist. |
| 624 | Selection Criteria entered is invalid. Please check the values. |
| 625 | invalid company code |
| 626 | JV partner & does not exist for & & &. |
| 627 | Production data cannot be entered for combined products. |
| 628 | Posted data exists for selection entered. Production data will be copied. |
| 629 | Documents already posted for Ccode:& Year:&. Rollup is not possible. |
| 630 | Documents already posted for Ccode:& PSC:& Year:& Ver:&.Copy not possible |
| 631 | Costs do not exist for the PSC, product and the Calculation Type. |
| 701 | Maintenance view & not defined in PSA authority view table |
| 702 | Process Code & not delivered from SAP |
| 710 | Only display authority for & & |
| 711 | No authority for & & |
| 720 | Only display authority |
| 721 | No autority for display/maintenance |
| 730 | You are not autorized (PSA authority fro processing/customizing) |
| 731 | No authority for & & & & |
| 740 | Only display authority for terminal & |
| 741 | No autority for display/maintenance for terminal & |
| 742 | Only display authority for & & & |
| 743 | No authority for & & & |