HF - Error messages for PS reporting

The following messages are stored in message class HF: Error messages for PS reporting.
It is part of development package KAP0 in software component PS-IS-REP-ACC. This development package consists of objects that can be grouped under "Project Info Database (Infrastructure and Recording Data)".
Message Nr
Message Text
000Check your customizing entries
001Currency & not found in controlling area &
002Group & is not entered for cost elements
003System error in program & (&) -> F1
005Lower limit greater than upper limit
006No lower limit
007Use customizing to import report &
100Table & not maintained for & & & &
101Table TRP1 not maintained for account & &
102Table TRP2 not maintained for & & & &
110Please generate report group & first.
111Client number is invalid (Check input)
112No postings made to the project
113No objects exist
200Enter posting details
201Document type "SA" is used for updates
202Enter an interest profile
203Table TPI03 could not be updated for &
204Interest relevance not defined for cost element & &
205Interest relevance not defined for commitment item & &
206The interest profile is not maintained in the overall project hierarchy
207"To" date is in the future. Please check.
208No valid interest indicator found for interest profile & currency &
209Object & : no interest posting, due to error
210Check the effects of your changes
211Cost elements still assigned to this value category
212Commitment items still assigned to this value category
213The project information database still contains value categories
214Object &1 : Valuation area not found
215Object &1 : Valuation area does not exist in AUC
216Object &1 : 100% area does not exist in AUC
217Statistical key figures still assigned to this value category
218No FM area could be determined for controlling area &1
219Value category & & is for statistical key figures only
220Value category & & is for cost, revenues, and payments only
300Company code & is not assigned to an FM area
301Commitment item & not found in FM area &
302Project Cash Management not active in company code &
303Object: & &
304No errors occurred
305Error has occured in FI update module at &
320Switch on automatic derivation or enter activity and item category
321There are no options entered for company code &
322Commitment items exist in FM area &
323There are assignments in company code &
324More than one company code is assigned to FM area &
325Commitment items or assignments cannot be deleted here
326Order type & is for planning
327No G/L accounts found in specified interval
328Selection quantity empty - filters reset
330Data was saved
331Data was not saved as it was not changed
332Data was not saved
400No ledger found
401Account assignment group not found
402No debit type could be determined for cost element &1 in company code &2
403No debit type could be determined for cmmt item &1 in FM area &2
404No value category could be determined for cost element & &
405No value category could be determined for commitment item & & &
406Ledger & not yet created
407Defective input in function module &
408No value category could be determined for statistical key figure & &
409& &
410Value category &1 in controlling area &2 is inconsistent
411The project info database reconstruction starts with: & &
412Runtime for object selection and project info database reconstruction:
413Runtime for log output:
414Project version &1 is not processed
415Processing is complete
500No entry for hierarchy class
501No entry in hierarchy index
502Project hierarchy could not be determined.
503Summarization hierarchy could not be read
504Import of data from the memory has failed
505Import of RST_CONTROL from the memory has failed
506Import of STORE_OBJ from the memory unsuccessful
507Test
508Test
509Test
510Test
600The selected report does not exist
601This variant maintenance is not maintained
602The report is not yet generated. No variant exists.
603No variants could be determined.
604The specified variant does not exist.
605The report variants do not include all the selection criteria.
700You have not specified a receiver report.
800You cannot use the report-report interface to call up report &
852Runtime for XPRA RKP_XPRA_40C_TPIR1: &1
853In table &, & entries could not be inserted
854Table & conversion ran with errors
855In table &, & entries were inserted
856No controlling area has been assigned to company code &1 in client &2
857Debit type for value category & & & could not be determined
858Inconsistency in value category & & & &
859Start: Convert table &
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