GU - FI-SL-Hilfsmittel
The following messages are stored in message class GU: FI-SL-Hilfsmittel.
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
Message Nr ▲ | Message Text |
|---|---|
| 000 | --------- Messages for utilities (e.g. group GSEL) ---------------------- |
| 001 | No fields corresponding to the mask were found |
| 003 | An appropriate object was not found |
| 004 | No object was selected |
| 005 | Select one of the specified field names |
| 006 | This function exists |
| 010 | Beginning of page has been reached |
| 011 | End of page has been reached |
| 012 | The secondary index for this function is not defined (&) |
| 016 | & & & & |
| 017 | The totals match |
| 020 | Table & does not exist in the selection program |
| 027 | & is not a permitted table |
| 028 | Start of the initialization of the group currency fields of GLT0 |
| 029 | End of the initialization of the group currency fields of GLT0 |
| 030 | Error in the initialization of the group currency fields |
| 031 | Conversion of table & : Activity & could not be changed/created |
| 032 | Conversion of table & : Error when deleting a table line |
| 033 | Conversion of table & : Error when inserting a table line |
| 034 | Conversion of table & : Error when changing a table line |
| 035 | Conversion of all tables successfully completed |
| 036 | Generation of Special Purpose Ledger completed |
| 037 | Blocking object for table & could not be included in T800A |
| 038 | Blocking object for table & has been included in table T800A |
| 039 | All blocking objects have already been maintained in T800A -> OK |
| 040 | Exit program & missing |
| 041 | Includes with summary and line item tables successfully generated |
| 042 | General selection routines generated for GD13, GD23, allocations |
| 043 | Selection routines generated for the master data |
| 044 | Routines generated for the direct posting to FI-SL |
| 045 | Code generated for variable field movements |
| 046 | Code generated for fixed field movements |
| 047 | Code generated for validation tables |
| 048 | Code generated for balance carried forward |
| 049 | Code generated for customizing |
| 050 | Code generated for the currency translation |
| 051 | Update routines and fixed field movements generated for rollups |
| 052 | Database interface SAPFGPLN generated for planning |
| 053 | Update function modules generated for planning |
| 054 | Update routines generated for allocations |
| 055 | Transformation modules generated for allocation and rollup |
| 056 | Code and table entries generated for the archiving |
| 057 | Client &: Activity & has been assigned to ledger & |
| 058 | Client &: Activity & has been assigned to ledger & and company code & |
| 059 | Client &: Activity & has been assigned to ledger & and global company & |
| 060 | Client &: Assignment activity &, ledger & deleted |
| 061 | Client &: Assignment activity &, ledger &, company code & deleted |
| 062 | Client &: Assignment activity &, ledger &, global company & deleted |
| 063 | Conversion of MM activities: do not enter RMML, RMBA and RMBE in SL |
| 064 | Conversion of MM activities successfully completed |
| 065 | Errors occurred in the conversion of MM activities |
| 066 | Error Insert T886A: Client & activity & ledger & |
| 067 | Error Insert T886B: Client & activity & ledger & company code & |
| 068 | Error Insert T886C: Client & activity & ledger & global company & |
| 069 | Control programs generated for validation/substitution |
| 070 | Program RGUDBANA for analyzing the table contents has been generated |
| 071 | Start of the update of ledger tables and currency and currency type |
| 072 | Client &: for ledger &, table & does not exist |
| 073 | Error during the update of the ledger table - Restart conversion |
| 074 | Client &: Company code & not found (ledger &) |
| 075 | Client &: Global company & not found (ledger &) |
| 076 | Error during the update of the assignments - Restart conversion |
| 077 | Client &: Ledger & not found |
| 078 | Internal error - Repeat conversion (clnt &, ld &, CT &) |
| 079 | Include program RGCATT01 has been generated for CATT procedures |
| 080 | Export and import programs for FI-SL distribution (ALE) generated |
| 081 | End of the update of ledger tables and currency and currency type |
| 082 | Reassignment of MM activities RMRU and RMWQ if ledger already has RMWA |
| 083 | Code generated for drilldown reporting |
| 084 | Table & is not a FI-SL summary table (type TT in T800A) |
| 085 | Table & does not exist in T800A or is not a FI-SL table |
| 086 | Index & not found for table & |
| 087 | Specify an index ID |
| 088 | Selection routines generated for deletion report RGUDEL00 |
| 089 | Conversion completed for table T889T to T889TE |
| 090 | Include programs have been generated for substitution and validation |
| 091 | Include programs for reversing FI-SL documents have been generated |
| 092 | Include programs for maintaining code combinations have been generated |
| 093 | Application: FI-SL Client &, XPRA & -> Read long text |
| 094 | INCLUDE programs generated for drilldown reporting |
| 095 | Programs generated for summary record display |
| 096 | Programs generated for single-entry report and report interface |
| 097 | Currency settings are adjusted for flexible general ledger |
| 098 | Code is generated after transport from flexible general ledger |
| 100 | ---------- Boolean formula interpreter (SAPFGBO0, SAPFGB01) ------------- |
| 101 | Sub-formula & not in Table 890 (-> &) |
| 102 | Field & & does not exist (-> &) |
| 103 | Missing data segment & (-> &) |
| 104 | Sub-formula & is used recursively |
| 105 | Missing operand (pos. & -> &) |
| 106 | Missing operator (pos. & -> &) |
| 107 | Missing "(" (pos. & -> &) |
| 108 | Empty brackets (pos. & -> &) |
| 109 | Syntax error in segment definition (pos. & -> &) |
| 110 | Set ID is too long (Pos.& -> &) |
| 111 | Missing ")" (pos. & -> &) |
| 112 | Field name is too long (Pos.& -> &) |
| 113 | Missing "=" (pos. & -> &) |
| 114 | Incorrect value entry (Pos.& -> &) |
| 115 | Internal error in subprogram & |
| 116 | Set & is not assigned to a table (-> &) |
| 117 | Field & is not assigned to a table (-> &) |
| 118 | Set & for table & does not exist (-> &) |
| 119 | "&" is missing in the field name |
| 120 | Table name & is too long |
| 121 | Missing "&" |
| 140 | ---------- Dictionary interface (fct. grp GBDD) ------------------------ |
| 141 | Field & does not exist |
| 142 | Table & does not exist. |
| 143 | Table & has no sender table |
| 144 | Header data not found for index & |
| 145 | Domain & does not exist |
| 160 | **************Messages for distribution (IDOCs)************************** |
| 161 | Message type & is invalid |
| 162 | Segments of Intermediate Document & are not in correct sequence |
| 163 | Data cannot be posted to ledger & |
| 164 | Company code & does not exist |
| 165 | Global company & does not exist |
| 166 | Neither company code nor global company filled |
| 167 | Data cannot be posted to the combination ledger & company code & |
| 168 | Data cannot be posted to the combination ledger & global company & |
| 169 | All records have been updated correctly |
| 170 | Internal error occured when sending the IDOC |
| 171 | Table & is not an active FI-SL summary table |
| 172 | There are already entries in EDIMAP for table & |
| 173 | There are no entries in EDIMAP for table & |
| 174 | Message type & cannot be processed |
| 175 | Intermediate Document type & cannot be processed |
| 176 | Caution when updating the assignment table -> See long text |
| 177 | Entries in the assignment table EDIMAP have been updated |
| 178 | Export and import programs have been generated for table & |
| 179 | Distribution settings have been reset for table & |
| 180 | Distribution of table & not possible |
| 181 | Error during ISO-CODE conversion of & |
| 182 | An error occurred when converting currency & |
| 200 | ---------- Error texts for currency translation ------------------------- |
| 201 | No master record maintained for global company & |
| 202 | Argument & not in table & |
| 203 | No master record maintained for ledger & |
| 204 | Enter exchange rate type for reference exchange rate |
| 205 | Error when determining the currency key of global company & |
| 206 | Period must be numeric |
| 207 | The currency type & assigned to the ledger is incorrect |
| 208 | Enter period less than 999 |
| 209 | No master record maintained for company code & |
| 210 | Global company & was entered in group currency |
| 211 | Error when determining the currency key of company code & |
| 212 | A currency translation group does not exist for global company & |
| 213 | A currency translation method does not exist for company code & |
| 214 | Only list types 1-3 and 9 allowed |
| 215 | Version & not assigned to ledger & |
| 216 | No master data found & & |
| 217 | Key field & missing in database & |
| 218 | & &/&/&: Actual posting not possible |
| 219 | One of the three fields &, & or & must be a key in the database & |
| 220 | & &/&/&: Planning not possible |
| 221 | The versions of ledger & are not defined correctly |
| 222 | Summary table & has not been defined correctly (see ledger &) |
| 223 | Use reference exchange rate type '*' in the special purpose ledgers |
| 230 | ---------- End of error texts for currency translation ------------------ |
| 250 | --------Error texts for the comparison of ledger 00 with FI-SL ledger---- |
| 251 | Ledger & does not store a transaction currency |
| 252 | Ledger & does not store a local currency |
| 253 | Enter a local ledger |
| 254 | Enter a valid version |
| 255 | Enter a valid fiscal year |
| 256 | Comparison only possible with debits/credits indicator = BLANK |
| 257 | The to-period must come after the from-period |
| 258 | A maximum of 16 periods are supported |
| 259 | Choose a different line |
| 260 | Enter a valid debits/credits indicator |
| 261 | Ledger 0 stores currency &, but ledger & stores currency & |
| 262 | There were differences in the local currency |
| 263 | There were no differences in the local currency. |
| 264 | There were differences in the transaction currency. |
| 265 | There were no differences in the transaction currency. |
| 266 | Select at least one key figure |
| 267 | No data exists in ledger & for the selection criteria |
| 268 | No data exists in either ledger for the selection criteria |
| 269 | Differences found in & |
| 270 | No differences found during comparison |
| 271 | Enter a clearing account |
| 272 | Currency differences will be cleared -> See long text |
| 273 | Overlapping periods -> correct period display not possible |
| 274 | Ledger comparison not possible for table & |
| 275 | Comparison not possible because ledger & has chart of accts & |
| 276 | No clearing possible for this combination |
| 277 | Activate the 'Display currencies' indicator |
| 278 | The 'Clear differences' indicator is ignored online |
| 279 | Enter a currency type for initial display |
| 280 | No clearing necessary because no differences appeared |
| 281 | Complete clearing is not possible due to records with amount 0 |
| 282 | Clearing posting not possible to account & |
| 283 | Overlapping periods for company code & (variants & and &) |
| 284 | Clearing document & was posted |
| 285 | Messages occurred during comparison -> Check messages |
| 286 | Overlapping periods for global company & (variants & and &) |
| 287 | A group or alternative account was not assigned to some G/L accounts |
| 288 | No authorization for ledger &, record type &, version &, CC & |
| 289 | No authorization for ledger &, rec type &, version &, global comp. & |
| 290 | You do not have authorization for clearing differences |
| 291 | Business area consolidation ledger - Read long text |
| 292 | Comparison of different charts of account - See long text |
| 293 | In company code/global company &1, currency type &2 compared to &3 |
| 294 | Account & not created in company code & |
| 295 | Account & not valid for global company & -> long text |
| 296 | Enter a master data company code for global company & |
| 297 | First enter a valid ledger |
| 298 | Select a valid column |
| 299 | Detailed display only supports tables of the same type |
| 300 | Detailed display only possible when using the same chart of accounts |
| 301 | Objects with leading numerals may not be created |
| 302 | Objects with leading zero may not be changed |
| 303 | Objects with leading zero may not be deleted |
| 304 | You are changing an object in the SAP naming range |
| 305 | No valid ledger/company code/company combination found |
| 306 | No clearing postings can be made to ledger & |
| 307 | Only enter 'fixed' general ledgers |
| 308 | Transaction code & is not supported |
| 309 | --------- Authorization check Report Writer ----------------------------- |
| 310 | You do not have authorization to create standard layouts |
| 311 | You do not have authorization to create this standard layout |
| 312 | You do not have authorization to change standard layouts |
| 313 | You do not have authorization to change this standard layout |
| 314 | You do not have authorization to display standard layouts |
| 315 | You do not have authorization to display this standard layout |
| 316 | You do not have authorization to delete standard layouts |
| 317 | You do not have authorization to delete this standard layout |
| 320 | You do not have authorization to create libraries |
| 321 | You do not have authorization to create this library |
| 322 | You do not have authorization to change libraries |
| 323 | You do not have authorization to change this library |
| 324 | You do not have authorization to display libraries |
| 325 | You do not have authorization to display this library |
| 326 | You do not have authorization to delete libraries |
| 327 | You do not have authorization to delete this library |
| 330 | You do not have authorization to create reports |
| 331 | You do not have authorization to create this report |
| 332 | You do not have authorization to change reports |
| 333 | You do not have authorization to change this report |
| 334 | You do not have authorization to display reports |
| 335 | You do not have authorization to display this report |
| 336 | You do not have authorization to delete reports |
| 337 | You do not have authorization to delete this report |
| 340 | You do not have authorization to create parallel reports |
| 341 | You do not have authorization to create this parallel report |
| 342 | You do not have authorization to change parallel reports |
| 343 | You do not have authorization to change this parallel report |
| 344 | You do not have authorization to display parallel reports |
| 345 | You do not have authorization to display this parallel report |
| 346 | You do not have authorization to delete parallel reports |
| 347 | You do not have authorization to delete this parallel report |
| 350 | You do not have authorization to create report groups |
| 351 | You do not have authorization to create this report group |
| 352 | You do not have authorization to change report groups |
| 353 | You do not have authorization to change this report group |
| 354 | You do not have authorization to display report groups |
| 355 | You do not have authorization to display this report group |
| 356 | You do not have authorization to delete report groups |
| 357 | You do not have authorization to delete this report group |
| 358 | You do not have authorization to generate this report group |
| 360 | A new session was opened for maintaining authorization groups |
| 361 | You are trying to change an object generated by the flexible analyses |
| 362 | Do not use any of the objects generated by flexible analyses |
| 390 | --------- Generation RGGD1300, RGGD2300.. |
| 391 | Error during assignment of selection screens to summary tables |
| 392 | Generate program & first using & |
| 393 | The ALV grid cannot be used for the simulated document display |
| 400 | --------- Value conversion messages ------------------------------------- |
| 405 | Enter a numeric value |
| 406 | Enter date in a different format |
| 407 | Date does not exist |
| 408 | Enter the time in a different format |
| 409 | Enter existing time |
| 410 | Value cannot be converted |
| 411 | The entry field is not in the correct format |
| 412 | Type & of the source field and & of the target field do not correspond |
| 444 | No information was found |
| 445 | Ledger & is an independent ledger -> Function not possible |
| 446 | Ledger & is a dependent ledger -> Function not possible |
| 470 | Error when changing table &, activity & |
| 471 | Error when deleting in table & |
| 472 | Error when writing in table & |
| 473 | Error when changing table &, field movement & |
| 500 | ************ Function group GUPD ***************************** |
| 501 | Period & in FiYr & is not open for posting |
| 502 | Assign ledger & to company code & |
| 503 | Assign ledger & to global company & |
| 504 | Create fiscal year variant & |
| 505 | Maintain the fiscal year variant & to & |
| 506 | Posting period & is not defined for fiscal year variant & |
| 507 | You do not have authorization for period & in year & |
| 508 | No periods were found for fiscal year variant &, year & |
| 509 | ********** EURO Conversion ******************************** |
| 510 | Table & has a blocking factor greater than 16. |
| 511 | Ledger & does not exist. |
| 512 | Table & is not actively installed. |
| 513 | Table & does not store a second or third currency. |
| 514 | Enter periods numerically. |
| 515 | Enter the to-period as greater than or equal to the from-period. |
| 516 | Field & does not exist in table &. |
| 517 | Enter an account. |
| 518 | Table & does not exist. |
| 519 | No records found. |
| 520 | Field RACCT does not exist in table &. |
| 521 | All documents balance to zero. |
| 522 | Account & not allowed in company code & |
| 523 | Account & not allowed in global company & |
| 524 | Table & will not be changed over (pool table, see long text) |
| 525 | No text found for ledger & in language & |
| 535 | ********************************RGUSLSEP********************************* |
| 538 | Neither summary records nor line items were selected |
| 539 | Field & was already output in the list |
| 540 | Field & does not exist in table & |
| 541 | No object number inconsistencies found for table & |
| 542 | & OBJNR inconsistencies found for table &, see list for details |
| 543 | Report not supported for suite on HANA |
| 550 | *********************Messages for CATT*********************************** |
| 551 | The include program RGCATT01 has been successfully generated |
| 552 | Table & already exists in the Repository |
| 553 | Table & is already installed in FI-SL |
| 554 | Table & is not installed in FI-SL |
| 555 | Table & is not created in the Repository |
| 556 | The CATT processes cannot be started in client & |
| 557 | Creation or installation only possible if the table name has 6 characters |
| 558 | Reporting can currently only be tested for table & |
| 559 | The name of the table must begin with 'ZZ' |
| 560 | The 6th character of the table name must be 'T' |
| 561 | Test direct posting and bal. carry forward only possible for local tables |
| 580 | *******************Messages for ZDM Check ************************** |
| 581 | ZDM process underway; function not currently available (bridge system) |
| 582 | ZDM process underway; function not currently available (upgrade system) |
| 600 | ---------- SAPFGUTR Balance c/f ----------------------------------------- |
| 601 | Use program SAPF011 for the required ledger 00 |
| 602 | Ledger & is not supported |
| 603 | Balance c/f is not supported for ledger & |
| 604 | Ledger & is assigned table &, but this table is not supported |
| 605 | Ledger & is assigned table &, but this table has tab.type & instead of TT |
| 606 | Enter a company code for local ledger & |
| 607 | Enter a valid company code |
| 608 | Enter a global company for global ledger & |
| 609 | Enter a valid global company |
| 610 | Ledger & is not assigned to any of the specified company codes |
| 611 | Ledger & is not assigned to any of the specified global companies |
| 612 | Enter a valid record type |
| 613 | Version & is not defined |
| 614 | Enter a valid fiscal year |
| 615 | Ledger & is assigned table &, but this table does not have a program grp |
| 616 | A chart of accounts is not assigned to company code & |
| 617 | A chart of accounts is not assigned to global company &, ledger & |
| 618 | A chart of accounts is not assigned to company code &, ledger & |
| 619 | Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &) |
| 620 | No accounts to be processed found |
| 621 | No changes to be performed |
| 622 | Balance carryforward to fiscal year & successful |
| 623 | Balance carried forward successfully completed with messages |
| 624 | No alternative chart of accounts assigned to company code & |
| 625 | A carry-forward account is not assigned to chart of accounts & for CCde & |
| 626 | Information missing for compny code & and ledgr & - blnce not carried fwd |
| 627 | Missing information for company &, ledger & - balance not carried forward |
| 628 | Error during update of VTRHJ in company code/company &, ledger & |
| 629 | Balance carry forward could not be made -> Correct errors |
| 630 | No account processing by interval possible for & & |
| 631 | Ledger & cannot be carried forward using this transaction |
| 632 | Transaction code & is not supported |
| 633 | Carry forward the parallel currency ledgers also |
| 634 | If necessary, reverse document &3 for period 000 in &1; see long text |
| 635 | Selection variant does not match transaction & |
| 636 | Postings to &1 during the run may lead to incorrect results |
| 637 | Postings to &1 during the run may lead to incorrect results |
| 638 | Please use selection option EQ or BT only |
| 639 | Complex selection condition for & cannot be checked |
| 640 | Please also enter selection values |
| 641 | Enter a field name |
| 642 | Please delete entry in 'Balance Sheet Account' |
| 643 | Please enter a ledger first |
| 644 | Field & is not allowed as an additional field |
| 645 | Carryforward for company code/company & already completed for & |
| 646 | Only field name & is allowed in this session |
| 647 | Please activate 'Balance Carryforward Line Items' for table & first |
| 648 | Line items can only be used for actual data |
| 649 | 'Reset Balance Carryforward' was automatically activated |
| 650 | Start of the conversion of the Customizing tables for 30A |
| 651 | Start of the conversion of table & |
| 652 | End of the conversion of table & |
| 653 | Error in the conversion of table & |
| 654 | End of the conversion of the Customizing tables for 30A |
| 655 | Error in field movement & &, sender table &, field & |
| 656 | In field movement & & there is a user exit for field & |
| 657 | Start of changes to FI-SL line items (add fields) |
| 658 | End of changes to FI-SL line items (add fields) |
| 659 | Line item table & has been successfully changed |
| 660 | Start of regeneration GLU1 |
| 661 | End of regeneration GLU1 |
| 662 | The line item table & cannot be enhanced |
| 663 | Begin generating GLU2 |
| 664 | End generating GLU2 |
| 665 | Beginning of the conversion of tables T80U and T80UT |
| 666 | End of the conversion of tables T80U and T80UT |
| 667 | No exit pool entered. |
| 668 | Begin of the conversion of view T_T001B_GL (FI-SL posting periods) |
| 669 | End of the conversion of veiw V_T001B_GL (FI-SL posting periods) |
| 670 | Start conversion of view V_T892U (rollup substitution) |
| 671 | End conversion of view V_T892U (rollup substitution) |
| 672 | Condition in SUBACT & SEQNR cannot be converted |
| 673 | Error when writing a record to table & |
| 674 | Error when writing a record to table T892U |
| 675 | Incorrect syntax in SUBACT & SEQNR & -> conversion not possible |
| 676 | Prefix 'RGUUMG' reserved for generated conversion reports |
| 700 | ************ Master data check, utilities ******************** |
| 701 | Company code & does not exist |
| 702 | Master data maintenance for combination & & not possible (T800D) |
| 703 | Enter a later to-date |
| 704 | The table is not in T800A as a summary table |
| 705 | You have entered identical values with overlapping date |
| 706 | Entry overlaps existing values |
| 707 | Table for field & cannot be blocked |
| 708 | Enter a from-date |
| 709 | Error in determining the higher-level field |
| 710 | Saving carried out successfully |
| 711 | No data found. Please check entry |
| 712 | Entry cannot be activated because of overlapping active dates |
| 713 | Combination without field name not possible |
| 714 | Combination without table not possible |
| 715 | Table & is not supported |
| 716 | Global company & does not exist |
| 720 | Position cursor on a valid line |
| 721 | Error in reading internal table |
| 722 | The combination is currently blocked by another user |
| 723 | Blocking error |
| 724 | Place cursor on valid line |
| 725 | Check the selection values |
| 726 | Incorrect tables, master data table & cannot be used |
| 727 | The text of the higher-level field was not found |
| 728 | No valid user exit specified |
| 729 | The master data table can only be used for local fields |
| 730 | No information found for ledger & and version & |
| 731 | No text information found for ledger & and version & |
| 732 | No valid versions found for ledger & |
| 735 | ************Maintain object tables + validate code combinations********* |
| 736 | You are not authorized to display code combinations |
| 737 | You are not authorized to maintain code combinations |
| 738 | Maintenance of code combinations is not possible for table & |
| 749 | Enter document number |
| 751 | Position cursor on a valid line |
| 752 | Mark end of block |
| 753 | Block is selected |
| 754 | Enter date in the correct format (see user defaults) |
| 755 | Table & is not a FI-SL summary table with objects |
| 756 | Only enter from/to values OR sets |
| 757 | Enter a valid set (see the long text) |
| 758 | Maintenance of the code combinations for tab.& is blocked by another user |
| 759 | The block could not be set (system error) |
| 760 | Enter a to-value that is greater than the from-value |
| 761 | Select the lines |
| 762 | Code combinations have been saved |
| 763 | Set from-to values OR the initial value |
| 764 | Specify from-to values or set the initial value indicator |
| 765 | Invalid code combinations (table &) |
| 766 | No valid combinations could be formed |
| 767 | No entry in table T800D for &-& |
| 768 | Enter year |
| 769 | Enter document date |
| 770 | ******Error messages for deletion report RGUDEL00************************ |
| 771 | The calling application cannot be identified |
| 772 | You cannot delete the data for table & |
| 773 | You cannot delete the transaction data of ledger & |
| 774 | You cannot delete the transaction data of ledger & |
| 775 | Internal error |
| 776 | Enter a ledger first |
| 777 | The From-period is greater than the To-period |
| 778 | You cannot delete all the FI-SL transaction data |
| 779 | You cannot delete the transaction data of table & |
| 780 | Ledger & is set as productive |
| 781 | Ledger & does not exist |
| 782 | Table & is not defined |
| 783 | You cannot delete ledger & of table GLT0 |
| 784 | Data will be lost. See long text |
| 785 | The entry is not consistent |
| 786 | You cannot delete table & |
| 787 | Entry & is not supported |
| 788 | Transfer a correct company code |
| 789 | Transfer a fiscal year |
| 790 | Ledger & is not defined and cannot therefore be deleted |
| 791 | Record type & is not allowed |
| 792 | You do not have authorization to reset data |
| 793 | Enter consistent data |
| 794 | Enter a ledger |
| 795 | Table & is not defined |
| 796 | Correct your entry |
| 797 | No records found in the database |
| 798 | Error when storing the data for ledger & and company code & |
| 799 | Check your entry for company code/global company |
| 800 | Deletion by period(s) only permitted for actual data |
| 801 | Enter a from period |
| 802 | Deletion of periods and additional check of index tables not possible |
| 803 | Do you want to delete the accompanying line items? |
| 804 | Input of period 0 (initial value) is not possible |
| 805 | No Reconciliation possible for ledger & of summary table GLT0 |
| 806 | Enter a ledger or a summary table |
| 807 | The "From" account is larger than the "To" account |
| 808 | Enter "From" account |
| 809 | Field & is not a key field in table & |
| 810 | Warning -- Deleting standard ledger & |
| 811 | Fixed tables may not be deleted |
| 812 | Not possible to delete transaction data from ledger & |
| 826 | ------ Authorization check error messages (GRAU, GUAU) ------------------ |
| 827 | You do not have authorization to create set & |
| 828 | You do not have authorization to change set & |
| 829 | You do not have authorization to display set & |
| 830 | You do not have authorization to delete set & |
| 831 | You do not have authorization to use set & |
| 832 | The price list component & is not installed |
| 833 | Table & is not in a price list component |
| 834 | No authorization for table & |
| 840 | Database change for ledger &, record type &, version & not allowed |
| 841 | Database display for ledger &, record type &, version & not allowed |
| 847 | You do not have authorization to create cycle & in tab. & |
| 848 | You do not have authorization to change cycle & in tab. & |
| 849 | You do not have authorization to display cycle & in tab. & |
| 850 | You do not have authorization to delete cycle & in tab. & |
| 851 | You do not have authorization to use cycle & in tab. & |
| 852 | DB change for CoID & and cycle record data not allowed |
| 853 | DB use for CoID & and cycle record data not allowed |
| 856 | You do not have authorization for variable & |
| 857 | You do not have authorization to change table & |
| 858 | You do not have authorization to display table & |
| 859 | You do not have authorization to create the variables |
| 860 | You do not have authorization to change the variables & |
| 861 | You do not have authorization to display the variables & |
| 862 | You do not have authorization to delete the variables & |
| 863 | You do not have authorization to use the variables & |
| 864 | You do not have authorization to create sets |
| 865 | You do not have authorization to create this set |
| 866 | You do not have authorization to change sets |
| 867 | You do not have authorization to change this set |
| 868 | You do not have authorization to display sets |
| 869 | You do not have authorization to display this set |
| 870 | You do not have authorization to delete sets |
| 871 | You do not have authorization to delete this set |
| 872 | You do not have authorization to create variables |
| 873 | You do not have authorization to create this variable |
| 874 | You do not have authorization to change variables |
| 875 | You do not have authorization to change this variable |
| 876 | You do not have authorization to display variables |
| 877 | You do not have authorization to display this variable |
| 878 | You do not have authorization to delete variables |
| 879 | You do not have authorization to delete this variable |
| 880 | You do not have authorization to create values |
| 881 | You do not have authorization to change values |
| 882 | You do not have authorization to display values |
| 883 | You do not have authorization to delete values |
| 900 | ***************Messages for the conversion and migration***************** |
| 901 | Pool table & only supported until 4.6C -> long text |
| 903 | Error when opening the specified export file |
| 904 | No data exists in the source table |
| 905 | The specified export file contains data in the wrong format |
| 906 | The target table already contains data |
| 907 | A system error occurred when blocking report & |
| 908 | Report & is being edited |
| 909 | Enter a valid export file |
| 910 | Table & has the wrong table type |
| 913 | Error when writing a record to table & |
| 914 | Error when deleting a record from table & |
| 915 | When you press Enter, data of table & will be deleted |
| 916 | Enter a correct migration mode |
| 918 | Table & and table & do not have the same type |
| 919 | Enter either company code or global company |
| 920 | No differences were found between the two tables |
| 921 | Differences were found between the tables -> Long text |
| 922 | No data exists in table & for the selection criteria entered |
| 923 | No data exists in the tables for the selection criteria entered |
| 924 | Enter company codes only |
| 925 | Enter global companies only |
| 927 | Use user exit & once only |
| 928 | Enter a source field for user exit & |
| 929 | Enter a source field for target field & |
| 930 | LOG FOR THE CONVERSION FROM TABLE & TO TABLE & |
| 931 | Errors occurred during the conversion |
| 932 | CONVERSION OF TABLE & TO TABLE & COMPLETED |
| 933 | Table & does not exist |
| 934 | Table & is not a summary table |
| 935 | Table & is not a table with objects |
| 936 | The name of the target table must begin with 'Y' or 'Z' |
| 937 | There is no entry for target field & in the field movements |
| 938 | The settings for the conversion from & to & are formally correct |
| 939 | No entry exists for source field & in the field movements |
| 940 | Target field & is set to the initial value |
| 941 | The specified export file already contains other data |
| 942 | The specified export file already contains data for table & |
| 943 | Either enter 'No. of data records' or check off 'No.determined by system' |
| 944 | When you press Enter, the number of records in table & will be determined |
| 945 | Either check off 'Standard export file' or enter a different file |
| 946 | Export file & is not open for writing |
| 947 | Export file & is not open for reading |
| 948 | The export file is already being edited |
| 949 | Table & is already being edited |
| 950 | Note the effects of the partial conversion -> F1 |
| 951 | Check the storage capacity of the specified export file |
| 952 | The from fiscal year is after the to fiscal year |
| 953 | You can only use fiscal years with line item tables |
| 954 | Conversion of the allocation tables was started at & |
| 955 | Error when deleting: & & & & |
| 956 | Error when writing: & & & & |
| 957 | Error when changing: & & & & |
| 958 | Conversion of the allocation tables was completed at & |
| 959 | Table & cannot be processed |
| 960 | Enter different tables |
| 961 | Enter line item tables only |
| 962 | Enter summary tables only |
| 963 | Check whether there is a data backup for table & |
| 964 | No data in table TUMDB for selection & & & |
| 965 | Error occurred when writing a record to the line item table -> F1 |
| 968 | Check whether an off-line database backup exists |
| 969 | Transaction data will be deleted when you execute this program |
| 970 | Control data will be deleted when you execute this program |
| 971 | Target table & is not transparent |
| 972 | Conversion not possible because summary table has not yet been converted |
| 973 | Conversion not possible since control tables have not yet been converted |
| 974 | The tables to be converted are not installed in this client |
| 975 | Table & is not supported as a target table |
| 976 | The program can only be started online |
| 977 | When you press Enter, all FI-SL pools will be deleted |
| 978 | You cannot delete the pools since pooled tables are still used |
| 979 | Table & is already being edited |
| 980 | The target table already contains data -> Read long text |
| 981 | Table & must be converted to table & |
| 982 | Code combinations for table & are already active |
| 983 | Code combinations for table & have been activated |
| 984 | Code combinations for table & are not active |
| 985 | Code combinations for table & have been deactivated |
| 986 | No logical system entered for the clients |
| 987 | At least one ledger must manage a logical system |