GZ - Nachrichtenklasse f�r FI-LC
The following messages are stored in message class GZ: Nachrichtenklasse f�r FI-LC.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & |
| 001 | Specify the fiscal year |
| 002 | Companies can only be evaluated together with versions. |
| 003 | Enter document type |
| 004 | Specify version |
| 005 | Enter subgroup |
| 006 | Company & of subgroup & in & version & not assigned. |
| 007 | Item & doesn't exist in the item set |
| 008 | Language & not yet defined in the system |
| 009 | Country/region & is not defined |
| 010 | Text for product group & not maintained |
| 011 | Short text for item & not maintained |
| 012 | No method assigned for version & subgroup & company & year & |
| 013 | Specify data entry form |
| 014 | The equity item sets of method & share equivalent fin. stmt. items |
| 015 | The items catalog is being processed by another user. |
| 016 | The item texts are being processed by another user. |
| 017 | Line layout (data entry form) is being processed by another user. |
| 018 | Line layout (standard reports) is being processed by another user |
| 019 | Changes in investments erroneous for ledger & co. & partner & year &. |
| 020 | ........... RGCABG00 ZGE Asset transfer ........................ |
| 021 | Subgroup & does not contain any active companies |
| 022 | Company & does not belong to subgroup & |
| 023 | No eliminating entries for company & permitted |
| 024 | Entry for prev. year changes in depr. missing for co. & asset & |
| 025 | Depr. method for ledger & co. & partner & asset & is wrong of incomplete |
| 026 | Financial data incomplete for ledger & co. & partner & asset & |
| 027 | Only straight or declining depr. w/ledger & co. & partner & asset & |
| 028 | Life of decl.-bal. depr. missing for ledger & co. & TP & asset & |
| 029 | Depr.months ledger & co. & partner & asset & not supported |
| 030 | Asset transfer version for database version & not maintained |
| 031 | Only batch-input ('B') or ODC ('O') can be requested |
| 032 | Within ledger & co. & TP &, item & is not defined |
| 033 | Please enter subgroup or company |
| 034 | An entry is missing in column layout & of the d/e form |
| 035 | Classification key & for selected items in version & not defined |
| 036 | New FS-item & may not be a totals item |
| 037 | Row group & being used for evaluations - deletion not possible |
| 038 | No changes are committed when displaying appropriations. |
| 039 | Do not enter fin. stmt. item numbers when deleting. |
| 040 | ................ RGCKAP00 Cons. of Investments 040 - 050 ............. |
| 041 | No method for first consolidation & & & & |
| 042 | Consolidation of investments method & not defined |
| 043 | Line layout & already exists. Entries will be overwritten. |
| 044 | Unable to calculate depreciation months |
| 045 | Settings of data transfer method &1 are incorrect |
| 050 | & objects transferred into the adjustment entry & |
| 051 | Fin. statement items set & is not defined |
| 052 | Transaction type set & is not defined |
| 053 | Acquisition year set & is not defined |
| 054 | Transaction currency set & not defined |
| 055 | Trading partner set & not defined |
| 056 | FS item set & in table & not defined for item & |
| 057 | Transaction type set & in table & is not defined for item & |
| 058 | Specify a ledger |
| 059 | Specify a dimension and a consolidation group |
| 060 | *---------------------- RGCSEL00 : 60 - 79 -----------------------------* |
| 061 | A selection using the same parameters has already started ! |
| 062 | Error while reading a control table. |
| 063 | Error while reading a control table. |
| 064 | Error while reading a control table. |
| 065 | TTY group & cannot be derived from transaction types |
| 066 | Transaction type & not assigned to a group |
| 067 | Transaction type & refers to the computed group & |
| 068 | TTY group & does not exist |
| 069 | A + or - is required at this point |
| 070 | A transaction type group is required after an operator. |
| 080 | *----------- --------------- Translatn. 080 - 099 ----------------------* |
| 081 | Item set & table & not defined for translation method &. |
| 082 | Trans.type set & table & not defined for translation method &. |
| 083 | The document type is not allowed for translation |
| 090 | Component FI-LC has been discontinued; function is no longer available |
| 100 | ............ Table data entry .100 - 110 ............................... |
| 101 | No appropriate data entry form has been defined |
| 102 | Data entry of & has been blocked overall |
| 103 | Data entry for local valuation already closed in version &3 |
| 104 | Data entry for corporate valuation already closed in version &3 |
| 110 | ............ RGCAUS00 110 - 130 ......................................... |
| 111 | Transaction type set & of table & for value type & not found |
| 121 | FI-LC is no longer available as of Release 4.6B (see SAP Note 212788) |
| 131 | *----------------------- GC21 131 - 150 --------------------------------* |
| 132 | TTy set & of table & in data entry form & FS-item & not defined |
| 133 | Acquisition year set & for table & d/e-form & item & not defined |
| 134 | Currency set & for table & d/e-form & item & not defined |
| 135 | Trading partner set & not defined for table & d/e form & item & |
| 136 | Table entry no longer available in this transaction |
| 137 | No line layout specified. |
| 151 | ..................... RGCPLS00 151 - 160 ................................ |
| 152 | FS-item set & for table & and item & not defined |
| 161 | ................ RGCABG00 161 - 189..................................... |
| 162 | No consolidation entries were posted |
| 163 | Please specify a "from" and a "to" item |
| 164 | Please specify the APC and VA items for the retiring company |
| 165 | Entry missing in the selected item table for key &, indicator & |
| 166 | Incorrect list type; only 1-3 possible |
| 167 | No asset transfers found |
| 168 | Please specify the APC value |
| 169 | Recursion in financial reporting table (company &1, asset &2, Sno. &3) |
| 190 | *------------ Data entry form bundle ( 190 - 198 ) --------------------* |
| 199 | *------------- Translatn. and Customizing ----- 200 bis 300 ------------* |
| 200 | Totals table & for ledger & not in list of tables. |
| 201 | No fiscal year variants maintained for this company |
| 202 | No line item table assigned to totals table & |
| 203 | Key field & missing from database & |
| 204 | Set & not defined |
| 205 | Method & not checked or errors were found |
| 206 | Method & is inactive. Activate before use or select different method |
| 207 | Currency key & not found |
| 208 | Translation methods have been saved. |
| 210 | & describes no valid Totals Record file |
| 211 | Report RGCUMRSE successfully generated for databases & & |
| 212 | Ledger & is invalid |
| 213 | Currency type & assigned to the ledger is incorrect |
| 214 | Error occurred when currency key entered for company & |
| 215 | Error occurred when currency key entered for ledger & |
| 216 | Currency type & for reporting currency of ledger & not supported |
| 217 | The wrong totals database is assigned to ledger & |
| 218 | &: Item & and item & are not the same type |
| 219 | &1 selection object &2 contains an empty item list |
| 226 | A system error occurred while blocking the translation methods |
| 227 | Method & must be consistent before activating it. |
| 228 | No selected item version maintained for this DB version |
| 229 | The item categories are different |
| 230 | Invalid transaction type (totals transaction type) |
| 231 | Enter valid transaction type |
| 232 | Maintain minority ownership item |
| 233 | Use the Delete function to delete this(these) selected item(s) |
| 234 | Item does not exist |
| 235 | Place cursor on a valid field |
| 236 | The selected item(s) was (were) deleted |
| 237 | The DB version entered does not exist |
| 238 | Entry not allowed (totals item) |
| 239 | Set & does not exist |
| 240 | Data was saved |
| 241 | Please enter a valid FS item set. |
| 242 | Exactly one method was selected |
| 243 | & methods were selected |
| 244 | The method selected will be, or was, used |
| 245 | Consolidation of investments method & does not exist |
| 246 | Consolidation of investments method & already exists |
| 247 | Selected item already exists |
| 248 | Selected items table already being processed by & |
| 249 | This item is not a statistical item |
| 250 | Translation method & does not exist |
| 251 | Translation method & already exists |
| 252 | Translation entry selected - reference is the rounding entry |
| 253 | Rounding entry selected - reference is the translation entry |
| 254 | Reference no. & not allowed |
| 255 | Max insertion after item & possible |
| 256 | You cannot make translation entry after rounding entry |
| 257 | Rounding entries must be subsequent |
| 258 | Set & already exists |
| 259 | First or last entry has been reached |
| 260 | & item set & not defined |
| 261 | & Please enter an item set, not a transaction type set |
| 262 | Transaction type & not defined |
| 263 | & Please enter transaction type set, not an item set |
| 264 | & item set & for rounding not defined |
| 265 | Method & blocked by another user |
| 266 | Exchange rate indicator for selected translation key is not meaningful |
| 267 | Check items |
| 268 | Either enter values in all fields or leave all fields blank |
| 269 | & TD item & cannot be a totals item |
| 270 | & Exchange rate indicator & not defined |
| 271 | Enter an item set |
| 272 | Enter & exactly |
| 273 | Enter valid item |
| 274 | Chosen combination is not valid |
| 275 | & TK = &. but item & may not continue after acquisition year |
| 276 | No. & and items are type 'S'; but TD items are not type 'S' |
| 277 | Item is not an income statement item |
| 278 | Negative values are not allowed |
| 279 | You must enter at least one positive value |
| 280 | Direct elimination: entry not allowed |
| 281 | Item is not a financial statement item |
| 282 | Item & & cannot be differentiated by TTy |
| 283 | Item & & must be restricted by TTy |
| 284 | The item must be an asset item |
| 285 | & Please enter same type of item (balance sheet or income statement) |
| 286 | & Enter debit and credit items or leave both blank |
| 287 | Enter either '*' or a debit and credit |
| 288 | Please correct the selected item specified |
| 289 | No minority ownership items exist |
| 290 | No further information for rounding entries |
| 291 | & Debit difference item & not in item group |
| 292 | & Credit difference item & not in item group |
| 293 | & Item & not created |
| 294 | Error has occurred in the set maintenance |
| 295 | Activation only possible with check status X . (Method &) |
| 296 | Method & already being processed by & |
| 297 | System error has occurred with method & |
| 298 | Move the cursor to a valid line |
| 299 | No errors were found |
| 300 | Error occurred while saving data - please save again |
| 301 | No further methods found |
| 302 | No previous methods found |
| 303 | Invalid position for cursor selection |
| 304 | Deletion not allowed when neg. investment book value not possible |
| 305 | Please enter a valid transaction type set |
| 306 | Set & has been deleted |
| 307 | Set & is not a fin.stmt.item set |
| 308 | Set & is not a transaction type set |
| 309 | Elimination sets may only have up to four digits |
| 310 | Please enter a valid FS item set. |
| 311 | The data transfer settings entered are not supported. |
| 312 | Please specify a totals item |
| 313 | You are not authorized to change & |
| 314 | You are not authorized to display & |
| 315 | Item & is neither a balance sheet nor an income statement item. |
| 316 | Methods being processed by user & - display only |
| 317 | System error has occurred |
| 318 | & blocked by user & |
| 319 | Document type & for version & (clearing version &) not found |
| 320 | Document type & in version & has the wrong posting level |
| 321 | Currency split indicator initialized |
| 322 | Initializing definitions for additional fields |
| 330 | Choose a selection object |
| 331 | Selection object &1 does not exist |
| 332 | Selection object &1 contains no item |
| 333 | Selection object &1 contains invalid field &2 |
| 350 | *------------- Message for generators ----------------------------------* |
| 351 | Generation for FI-LC finished successfully |
| 352 | & & & & |
| 355 | *------------- Delete FS chart of accounts -----------------------------* |
| 356 | The FS chart of accounts may not be deleted |
| 360 | *------------- Check data transfer methods (360 - 380) -----------------* |
| 361 | The group characteristics have not yet been specified |
| 362 | Ledger & is not a standard ledger |
| 363 | The group characteristics do not accommodate this transfer method |
| 364 | The group characteristics were not specified accordingly |
| 365 | Only consolidation version 001 is updated directly |
| 390 | * Authorization validation (390 - 399) * |
| 391 | You do not have authorization for version & |
| 392 | You do not have test run authorization |
| 393 | You do not have update run authorization |
| 400 | & & & & Messages for Journal Entry Reports **************************** |
| 401 | Enter subgroup |
| 402 | Subgroup & not maintained |
| 403 | In year &, company & in invest. version & does not belong to subgroup &. |
| 404 | Company & not maintained |
| 406 | In year &, no companies belong to subgroup & in version &. |
| 407 | Error in year: The lower limit (&) is greater than the upper limit (&) ! |
| 408 | Error in period: The lower limit (&) is greater than the upper limit (&)! |
| 410 | Version & not maintained! |
| 412 | No authorization for companies belonging to subgroup & ! |
| 413 | Please enter the fiscal year! |
| 414 | Please specify a lower limit for the FS item! |
| 420 | The field Trading partner is blank! |
| 421 | The field Transaction type is blank! |
| 422 | No document information for this line! |
| 450 | *** Consolidation of Investments (450-499) ****************************** |
| 451 | Transaction type missing for company & and item & |
| 452 | Trading partner missing for company & and item & |
| 453 | Appr. on bal.sheet not compatible w/distribution item & after inc.stmt. |
| 454 | Appr. after inc.stmt not compatible w/distribution item & on bal.sheet |
| 455 | Retained earnings item on the balance sheet not specified |
| 456 | Annual net income item on the balance sheet not specified |
| 457 | Minority ownership in ANI item (statistical) not specified |
| 458 | Minority ownership in ANI item (offsetting item) not specified |
| 459 | Item for cumulative posting of previous year earnings not specified |
| 460 | Auxiliary item for eliminating hidden reserves not specified |
| 461 | Clearing item for consolidation of investments not specified |
| 462 | No minority item assigned to item & |
| 463 | Statistical offsetting item for equity consolidation not specified |
| 464 | Offsetting item for distribution of dividends not specified |
| 465 | Offsetting item for annual net income not specified |
| 466 | Offsetting item for annual net loss not specified |
| 467 | No offsetting item for chgs in owner equity not affecting income (debit) |
| 468 | No offsetting item for chgs in owner equity not affecting income (credit) |
| 469 | Negative investment (statistical) item not specified |
| 470 | Revenue/expense (statistical) item not specified |
| 471 | Totals item for appropriations of retained earnings not specified |
| 472 | Minority ownership in hidden reserves item not specified |
| 473 | Expense for investment disposal item not specified |
| 474 | Revenue from investment disposal item not specified |
| 475 | Company & without year of first consolidation |
| 476 | Document type & does not have posting level 3 |
| 477 | Annual net income preceding first consolidation item not specified |
| 478 | Unappropriated retained earnings item not specified |
| 479 | Company &, year &: Proportion of 0% is not supported |
| 480 | Calculation of shares for negative stockholders' equity is not supported |
| 481 | Book value of voting common stock is greater than voting equity |
| 482 | Book value of non-voting common stock is greater than non-voting equity |
| 483 | +/- signs for book value and equity are incompatible |
| 500 | ***** Download control parameters and Access validations (500-549) ***** |
| 501 | No validation found for company & |
| 502 | No more than 9 different validations are permitted per subgroup |
| 503 | Currency key &1 in set &2 is not in the currency table |
| 504 | Company &1 in partner set &2 is not recognized |
| 505 | Transaction type &1 in set &2 does not exist |
| 506 | FS item &1 was deleted, but not the medium text |
| 507 | FS item &1 was deleted, but not the long text |
| 508 | FS item &1 in data entry from &2 no longer exists |
| 509 | You need to enter a +/- sign for item &1 |
| 510 | Cannot download file & using logical filename & |
| 511 | Exchange rate type & not yet defined. |
| 512 | Company &1: No quotation marks (") are allowed in the name |
| 513 | FS item &1: No quotation marks (") allowed in the description |
| 514 | FS item &1: No quotation marks (") allowed in the long text |
| 540 | *********** Upload financial data from Access (541-549) ***************** |
| 541 | Logical file name & not found |
| 542 | Company & does not have transfer procedure "upload from Access" |
| 543 | File &1 in directory &2 could not be loaded |
| 544 | Company &1 not assigned to a data entry form group. |
| 545 | Data entry for company &1 is blocked in period &2 |
| 546 | Use the data format ASC |
| 547 | Upload in batch mode not possible |
| 550 | *********** flexible Upload (550-599) ********************************** |
| 551 | Logical file name & not recognized |
| 552 | Company and version are required! |
| 553 | File & could not be opened! &2 |
| 554 | & is not a valid upload method! |
| 555 | Fields cannot be deleted in this (field) catalog! |
| 556 | Please position the cursor |
| 557 | Please place the cursor! |
| 558 | The selected field cannot be inserted here! |
| 559 | Cannot save! Required fields have not been assigned! |
| 560 | Please place the cursor! |
| 561 | Data format not found! |
| 562 | Data format not found! |
| 563 | Invalid data format! |
| 564 | Upload method not found! |
| 565 | Data format and upload method are incompatible! |
| 566 | Data format was adopted from the logical filename |
| 567 | Field catalogs for upload method & not maintained! |
| 568 | Cannot save because of partner consolidation business area! |
| 569 | Invalid import procedure for company & in version & |
| 590 | *********** DBase Upload (590-595) ************************************** |
| 591 | Invalid import procedure for company & in version & |
| 596 | *********** Upload Extrakt (596-599) ************************************ |
| 600 | . FI-SS |
| 601 | Corporate account assignment missing for G/L acct & |
| 602 | 100 missing assignments - processing has been cancelled |
| 603 | All G/L accounts have been assigned to a corporate account number |
| 604 | Direct posting does not require any detail |
| 605 | Version & is not a plan version |
| 606 | Could not assign an account group to the account & |
| 650 | * Messages for RGCPOS80 - Parallel FS charts of accounts 650-679 ******** |
| 651 | The variant & does not exist |
| 652 | Variants have already been exchanged |
| 653 | Parallel FS charts of accounts copied from the SAP standard system |
| 654 | Cannot reset in SAP client |
| 655 | Table & could not be completely changed |
| 656 | Could not find set & for renaming |
| 657 | Consolidation items are being processed by another user |
| 658 | FS item short texts are being processed by another user |
| 659 | FS item texts are being processed by another user |
| 660 | Selected items are being processed by another user |
| 661 | Line layout for data entry form text is being processed by another user |
| 662 | Line layout for data entry form text is being processed by another user |
| 663 | Data entry form line layout is being processed by another user |
| 664 | Validation rules are being processed by another user |
| 665 | Validation groups are being processed by another user |
| 666 | Validation group texts are being processed by another user |
| 667 | Currency translation is being used by another user |
| 668 | Texts for method table are being processed by another user |
| 669 | Consolidation currency translation methods in use by another user |
| 670 | Intercompany eliminations in use by another user |
| 671 | Elimination of IC profit and loss: FS items in use by another user |
| 672 | Line layout for standard reports is being processed by another user |
| 673 | Consolidation versions are being processed by another user |
| 674 | Could not generate set & |
| 675 | Could not delete set & |
| 676 | Initialization only possible in production run |
| 677 | Variants converted. |
| 678 | Data entry forms are already being used by another user. |
| 700 | No text information found for item & in language & |
| 701 | No text information found for trading partner & in language & |
| 702 | No text information found for transaction type & in language & |
| 703 | No text info found for doc. type & in language & |
| 704 | No text info found for subgroup & in language & |
| 705 | The characteristic ledger cannot be used |
| 706 | No values can be selected for company & |
| 707 | The characteristic & does not exist in the report |
| 708 | Transaction type & does not exist (table T856) |
| 709 | No valid transaction types in area & to & (table T856) |
| 710 | Invalid company constraint |
| 720 | The carryforward transaction type for standard trans.type & is missing |
| 750 | * Messages for RGCTDI00 (750-799) * |
| 751 | Records already exist (ledger &, co. &, version &, year &) |
| 752 | Transaction type missing: Co. &, vers. &, year &, item & |
| 753 | Partner missing: Co. &, vers. &, year &, item & |
| 754 | Acquisition year missing: Co. &, vers. &, year &, item & |
| 755 | Currency missing: Co. &, vers. &, year &, item & |
| 756 | Unit of measure & is not defined |
| 760 | FILCT-RRCTY: Characteristic value 1 is not valid |
| 761 | FILCT-RLEVL: Characteristic value & is not valid |
| 800 | Balance & in currency & --> posting not possible |
| 801 | No offsetting items exist in version &, year & for FS item & |
| 802 | Creating entries only possible with list types 1 thru 4, and 7 |
| 803 | Trading partner has not been assigned. |
| 804 | Settings for document type & in version & are not allowed |
| 805 | Auto reversal in subsequent periods not permitted with doc type & |
| 806 | Cannot process deferred taxes with doc type & in version & |
| 807 | Classification key BG not defined for retained earnings |
| 808 | Classification key ERG not defined for net income |
| 809 | Classification key LAB not defined for deferred taxes on balance sheet |
| 810 | Classification key LAG not defined for deferred taxes on income statemt |
| 811 | Classification key BIL not defined for profit/loss carry-forward |
| 812 | Classification key BIL not defined for translation diff. prev. year |
| 813 | Classification key EK not defined for shareholder equity |
| 814 | Classification key JUE not defined for the annual net income |
| 815 | Classification key WPE not defined for adjustment to net income |
| 816 | Document type & in version & contains no items to be posted to |
| 817 | Invalid FS item & for reclassification (retained earnings) |
| 818 | No transaction type account assignment |
| 819 | Classification key BAG for bal.sheet clearing is not defined |
| 820 | Bal.sheet/income stmt bal. & in unit of measure &. This entry is invalid. |
| 821 | Entry cannot be posted: B/S or I/S balance of & in currency & |
| 822 | Document number range (& documents) is too large |
| 823 | Specify the From and To items for additional postings |
| 824 | Further settings not possible with balance-dependent treatment |
| 830 | Ledger currency can no longer be changed |
| 850 | ********** Messages for evaluation tree ********************************* |
| 851 | Please move the cursor to a valid line |
| 852 | Select at least one line! |
| 853 | Please position the cursor on a selection item! |
| 854 | Selection data with same parameters are already being accessed. |
| 855 | Too much data selected! Please restrict! |
| 856 | The layout has been saved! |
| 857 | To subgroup & no companies are assigned in version & in year & ! |
| 858 | Please move the cursor to a valid line! |
| 859 | Please move the cursor to a valid line! |
| 860 | Please move the cursor to a valid line! |
| 861 | Please move the cursor to a valid line! |
| 862 | Input type not maintained! |
| 870 | ********** Messages for Hierarchy Display T852G ************************ |
| 871 | The sort sequence is not valid! |
| 872 | Please move the cursor to a valid line! |
| 873 | Please move the cursor to a valid line! |
| 874 | Please move the cursor to a valid line! |
| 875 | Please move the cursor to a valid line! |
| 880 | No tax rate found for company & |
| 881 | Tax rate was not changed |
| 882 | The tax rate change to 100 % cannot be corrected |