HRFPM - Nachrichten Budget Planung & Bewirtschaftung
The following messages are stored in message class HRFPM: Nachrichten Budget Planung & Bewirtschaftung.
It is part of development package PAOC_FPM_COM_ENGINE in software component PA-PM-PB. This development package consists of objects that can be grouped under "Position Management: Commitment Creation".
It is part of development package PAOC_FPM_COM_ENGINE in software component PA-PM-PB. This development package consists of objects that can be grouped under "Position Management: Commitment Creation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Object does not exist |
| 001 | No active plan variant found, Customizing setting required |
| 002 | Error handling could not be completed |
| 003 | Error during reading of infotype &1; see long text |
| 004 | Error when object collector initialized |
| 005 | Error during object determination |
| 006 | Error during database table update |
| 007 | Only one instance of object collector is allowed for a run. |
| 008 | Make entry on the selection screen |
| 009 | No logs found for the selected values |
| 010 | No filter value for BAdI implementation of object collector |
| 011 | Parameters of variant &1 of object collector not allowed |
| 012 | Parameter type defined for variant is invalid |
| 013 | Object collector failed |
| 014 | The ABAP dictionary object has unknown parameters |
| 015 | No parameter types maintained for the current variants |
| 016 | The parameter type or corresponding DDIC object are initial |
| 017 | Different ADD_PARAM for different LOG_TYPES not allowed |
| 018 | The ABAP dictionary structure for the additional parameter does not exist |
| 019 | The parameter type of the two import parameters do not match |
| 020 | The person/position does not participate in automatic bdgt/cmmt creation |
| 021 | Error during data determination |
| 022 | Enter persons or positions |
| 023 | The object table & for this run should be empty |
| 024 | There are already entries in table & for this run |
| 025 | Error when inserting records in table & |
| 026 | Error occured when processing dependent objects |
| 027 | Error when determining the dependent objects |
| 028 | Run &1 of automatic commitment creation carried out successfully |
| 029 | Error when navigating in source text |
| 030 | Object collector: commitment period not found (infotype &1) |
| 031 | Error during transfer of objects; see long text |
| 032 | &1 &2 does not require funds from period &3 to &4 |
| 033 | Only select one variant as the standard variant |
| 034 | Error during control processing |
| 035 | Error during writing of infotype &; check error log |
| 036 | Check the log on run &1 |
| 037 | No run has yet been started for personnel or position |
| 038 | No log was written for this run |
| 039 | No log with this number exists |
| 040 | Error during authority check (infotype &1); check error log |
| 041 | Error reading infotype &1 for object &2 ( period &3 ) |
| 042 | Internal error reading feature &1 |
| 043 | No deleted positions were found |
| 044 | Inconsistent infotype &1 (object &2 / period &3) |
| 045 | Error during currency conversion from &1 to &2 |
| 046 | No currency found for document creation |
| 047 | Run number &1 does not exist |
| 048 | Error reading change documents |
| 049 | All workflow items not required were deleted successfully |
| 050 | Payroll Simulation: Function only possible for personnel |
| 051 | Payroll simulation: duplicate persons not allowed |
| 052 | Payroll Sim.: Inconsistent object table - object &1 missing |
| 053 | Payroll simulation: error in error handling (inconsistent object) |
| 054 | Payroll simulation: Error in error handling (DB error) |
| 055 | Payroll Sim.: Error determining country grouping (&1, &2) |
| 056 | Payroll Sim.: No pay scale indicator for PERSG &1 and PERSK &2 |
| 057 | Payroll simulation: error during determination of program for LdGrp &1 |
| 058 | Payroll simulation: error in variant determination (feature PM004) |
| 059 | Payroll Simulation: No variants found for payroll program |
| 060 | Payroll Simulation: Error determining results for person &1 |
| 061 | Payroll Simulation: Error transferring for person &1 |
| 062 | Payroll simulation: internal error - no value in ABAP memory |
| 063 | Select one run variant as standard |
| 064 | Only select one run variant as standard |
| 065 | You are not authorized to process all documents |
| 066 | You are not authorized to start automatic commitment creation |
| 067 | No person responsible for financing found for some persons |
| 068 | Reorganization carried out |
| 069 | Writing of change documents not active |
| 070 | Cost distribution for object &1 / end date &2 does not exist |
| 071 | Error converting the cost distribution ( datbi = &1 ) |
| 072 | No cost distribution found for object &1 from &2 to &3 |
| 073 | Position &1 is not vacant in selection period |
| 074 | Position &1 is assigned to an account from &2 to &3 only by &4 % |
| 075 | Error when converting financing requirement |
| 076 | Error when converting cost distribution |
| 077 | Internal error during aggregation of Position Budgeting and Control Docs |
| 078 | Person &1 is assigned to an account from &2 to &3 only for &4 % |
| 079 | Error while deleting |
| 080 | Error handling of data collection not completed (internal error) |
| 081 | Major error during payroll simulation (variant &1) |
| 082 | Error during data retrieval of personnel cost planning (Variant = &1) |
| 083 | Error during determination of requirements (variant &1) |
| 084 | Inconsistent cost distribution (variant &1) |
| 085 | Invalid object type in data collection |
| 086 | Internal Error during data collection - wrong function call |
| 087 | Data collection of personnel cost planning contains errors |
| 088 | Error with the object-specific determination of commitment period |
| 089 | Management data for & runs deleted |
| 090 | Active plan variant not found ( source: &1 ) |
| 091 | Object (&1) could not be inserted in table &2 (duplicate entry) |
| 092 | Run number & started |
| 093 | No messages exist for selected objects |
| 094 | Select a valid line |
| 095 | Error during writing of cost distribution to cluster INDX(PB) |
| 096 | Error during loading of cost distribution of cluster INDX(PB)(ID = &1) |
| 097 | Position &1 does not exist in processing period |
| 098 | Person &1 does not exist in processing period |
| 099 | Run & cannot be deleted; incorrect objects exist |
| 100 | Person &1 is flagged for refinancing; see long text |
| 101 | No commitment periods defined between &1 and &2; see long text |
| 102 | Error determining new number from number range &1 |
| 103 | Error when reading database (table &1) |
| 104 | Error changing status of &1 &2 |
| 105 | Error during 'Two Face Commit' |
| 106 | A serious error has occurred |
| 107 | Error during posting to Accounting |
| 108 | No filter found for BAdI (participation in automatic commitment creation) |
| 109 | No related positions found |
| 110 | Error when creating job |
| 111 | Person locked for commitment creation |
| 112 | Error when activating personnel cost savings; check Customizing |
| 113 | Run number & finished |
| 114 | Change not possible - commitment documents already exist |
| 115 | There are no earmarked funds |
| 116 | Select a detail variant or an individual detail variant |
| 117 | Choose a permitted object type |
| 118 | Business Information Warehouse (BW) update failed |
| 119 | Error when changing a document in Accounting. PBC document number: &1 |
| 120 | Error when creating document in Accounting |
| 121 | Error when reconciling table &1 |
| 122 | No own logical system defined; adjust Customizing |
| 123 | Error when determining GL account for cost component &1 |
| 124 | Error when determining requirements |
| 125 | Error when converting periods |
| 126 | Error when determining commitment periods; check Customizing |
| 127 | Error when reconciling documents in Accounting |
| 128 | HR-FPM-Integration (Position Management) cannot be determined correctly |
| 129 | Error when determining participation in automatic commitment creation |
| 130 | Database error: No entry exists (table &1 / object &3 / commt period &2) |
| 131 | Database error: Duplicate entry (table &1 / object &3 / commt period &2) |
| 132 | Gaps found in definition of commitment periods; correct Customizing |
| 133 | Error in function module 'RH_PM_OBJID_CHECK_INTEGRATION' |
| 134 | Choose a valid line (selecting the icon) |
| 135 | Error in function module 'HRFPM_ACCOUNTING_INTEGRATION' |
| 136 | Error during dynamic determination of commitment periods |
| 137 | Error during integration status of person &1 holding position &2 |
| 138 | Database: error with MODIFY (table &1/object &3/ OP &2) |
| 139 | No change log of run &1 for object &2 &3 |
| 140 | Not possible to display original documents |
| 141 | Error during database update |
| 142 | No vacancies for object &1 &2 for period selected |
| 143 | Select an organizational unit |
| 144 | Select a vacancy |
| 145 | No vacancies for object &1 &2 in period selected |
| 146 | Unknown Error in module document creation |
| 147 | Error in document processing; see long text |
| 148 | Internal error when creating document |
| 149 | Error in PBC document |
| 150 | Inconsistent PBC document - missing positions |
| 151 | Dependent PBC document is missing |
| 152 | Error during reconciliation of PBC document |
| 153 | Error handling of document creation not completed (internal error) |
| 154 | Internal error during split of PBC documents |
| 155 | Selected document not found |
| 156 | No dependent FM document flagged for document &1/item &2 |
| 157 | Internal error: no document number returned during posting to FM |
| 158 | Notes exist |
| 159 | Error when reconciling personnel cost savings for &1 &2 |
| 160 | Person &1 is not financed in the period of &2 &3 |
| 161 | Parameter type &1 of object collector is not allowed; check Customizing |
| 162 | Filter for variant &1 of object collector does not exist |
| 163 | No parameter type found for variant &1 of object collector |
| 164 | DDic type &1 of parameter type &2 does not exist; see long text |
| 165 | Inconsistent parameter table (variant &1); adjust Cust. object collector |
| 166 | Error during determination of receiver system for company code &1 |
| 167 | Only one variant can be flagged for initial run |
| 168 | Action canceled |
| 169 | Amount to be posted exceeds the open amount by &1 &2 |
| 170 | Correction |
| 171 | Line item would be deleted |
| 172 | Run &1 for automatic budget creation carried out successfully |
| 173 | Document & posted |
| 174 | Document &1 created in FM area &2 fiscal year &3 |
| 175 | All incorrect objects flagged for refinancing |
| 176 | Errors in Preparation of Payroll Simulation |
| 177 | Enter a positive amount |
| 178 | Missing account assignment: &1 |
| 179 | The amount to be released must be <= &1 |
| 180 | Determination of commitment period incorrect |
| 181 | Enter the amount to be transfer posted |
| 182 | Account assignment &1 only valid until &2 |
| 183 | Error in Automatic Budget Posting |
| 184 | Document & could not be locked |
| 185 | Customizing for budget creation in FM incorrect; see long text |
| 186 | Wrong date determined in BAdI HRFPM_DC_PERIOD |
| 187 | Only maintain one global filter |
| 188 | Wrong date determined in BAdI HRFPM_REQUIREMENTS_FILTER |
| 189 | No log for selected run (maybe the run was terminated) |
| 190 | Missing variant for module &2; adjust Customizing |
| 191 | No period found for automatic commitment creation; check Customizing |
| 192 | Only select one active variant for the commitment period |
| 193 | Run variant &1 does not exist; check Customizing |
| 194 | Filter in variant &1 of object collector is initial; check Customizing |
| 195 | Variant &1 of object collector does not exist; check Customizing |
| 196 | Run was started without object block |
| 197 | Variant &1 of document creation is inconsistent (filter missing). |
| 198 | No document summarization setting found (Customizing document creation) |
| 199 | System error in update table &1 (key &2 &3 &4) |
| 200 | Filter for variant &1 of error handling does not exist; see long text |
| 201 | Variant &1 of error handling does not exist; check Customizing |
| 202 | Filter for variant &1 of output does not exist; check Customizing |
| 203 | Variant &1 of output does not exist; check Customizing |
| 204 | Error when importing funds commitment document |
| 205 | Report variant &1 for report &2 does not exist; check Customizing |
| 206 | Subtype &1 for infotype &2 does not exist; adjust Customizing |
| 207 | Invalid payroll flag &2 (variant &1); check Customizing |
| 208 | Inconsistent variant &1 of data collector; check Customizing |
| 209 | Detail variant &1 of data collector does not exist; check Customizing |
| 210 | Detail variant &1 of data collector inconsistent (filter missing) |
| 211 | Filter for determination of requirements BAdI missing; check Customizing |
| 212 | Invalid payroll dialog flag &2 (variant &1); check Customizing |
| 213 | Error when changing funds commitment document |
| 214 | Subtype &1 does not exist |
| 215 | Error when creating funds commitment document |
| 216 | No processing of records with status = ' ' (already updated) |
| 217 | No line items exist for the selected totals record |
| 218 | Personnel number(s) was/were added due to concurrent employment (CE) |
| 219 | Funds (pre)commitment successfully processed |
| 220 | Incorrect run due to duplicate run numbers; restart run |
| 221 | Error in number range object for run numbers |
| 222 | Administration Data for run could not be saved |
| 223 | Object collector did not register any objects |
| 224 | Inconsistent run log (run &1 exists already) |
| 225 | Inconsistent objects (run-ID is not unique) |
| 226 | Error handling could not be completed |
| 227 | Unknown Error |
| 228 | Cannot evaluate data collector variant |
| 229 | Inconsistent run - no run number; restart run |
| 230 | No commitment period found for object &1 |
| 231 | Objects could not be locked |
| 232 | No entries found in assignment table |
| 233 | Person responsible for current run missing; check Customizing |
| 234 | Define a run variant as standard in Customizing; see long text |
| 235 | Run log cannot be saved |
| 236 | Object &1 could not be locked (&2) |
| 237 | Inconsistent entry in table HRFPM_EXC_ACCASS (&1) |
| 238 | &1 totals document items were reconciled |
| 239 | &1 line items with completed indicator in HR but not in FM |
| 240 | Error in start of run |
| 241 | &1 individual line items were reconciled |
| 242 | No documents exist |
| 243 | Document (&1/&2) was already set to completed in FM |
| 244 | Select at least one line |
| 245 | The amount in doc. &1 &2 to be released is larger than the open amount |
| 246 | Select one line only |
| 247 | Select one line for the posting |
| 248 | Mark a line that only one line item refers to |
| 249 | Only one receiver line can be specified; see long text |
| 250 | Major error: Error during error handling |
| 251 | Error raising Workflow event (object = &3 / event = &2 / key &1) |
| 252 | Error during deletion of workflow item (item &1) |
| 253 | Workflow error handling not successful |
| 254 | Error when triggering workflow event &1 |
| 255 | Error in structure evaluation during workflow |
| 256 | Run number is initial at start of workflow |
| 257 | If several line items are selected, the total amount must be posted |
| 258 | Transfer not possible; see long text |
| 259 | System error in &1 &2 &3 |
| 260 | Run log cannot be displayed |
| 261 | Unknown error |
| 262 | Start date cannot be bigger than the end date |
| 263 | A funds (pre)commitment already exists. Deletion not possible |
| 264 | Select a line item |
| 265 | Funds (pre)commitment is already current |
| 266 | Referenced document (&1) has incorrect posting status &2; see long text |
| 267 | Document & could not be locked |
| 268 | Object is not integrated with commitment creation |
| 269 | Funds (pre)commitment does not yet exist |
| 270 | Inconsistent object table |
| 271 | Major error during database insert of objects |
| 272 | Only positions or persons are allowed |
| 273 | Error handling not successful (dependent objects) |
| 274 | Dependent objects cannot be determined |
| 275 | Error in dependent object &1 (responsible object &2) |
| 276 | Error when determining participation in automatic commitment creation |
| 277 | Internal Error -> source object registration incorrect |
| 278 | Internal Error -> registration of dependent object incorrect |
| 279 | Error handling unsuccessful (source object) |
| 280 | Change in commitment creation: documents adjusted |
| 281 | Change in commitment creation: object registered for cmmt re-creation |
| 282 | Change in commitment creation: object cannot be registered |
| 283 | Change in commitment creation: new status cannot be saved |
| 284 | Authorization missing for determining dependent objects ( &1 ) |
| 285 | Error in object collector |
| 286 | Decoupled document creation not possible with filter value &1 |
| 287 | Decoupled doc. creation not possible for prsnnl cost savings; s. longtext |
| 288 | Person &1 is flagged for (decoupled) update |
| 289 | Workflow status of PBC doc. &1 is correct |
| 290 | Error during reconciliation of financing for deleted person/position |
| 291 | Workflow status of PBC document &1 is not correct |
| 292 | Error during parallel processing: &1. Task: &2. Message: &3 &4 |
| 293 | Workflow status of PBC Doc. &1 is not correct; adjustment possible |
| 294 | Funds commitment &1 &2 &3 &4 does not exist. Serious error |
| 295 | A transfer already exists between these objects |
| 296 | Personnel cost saving &1 &2 successfully processed |
| 297 | Error: The dependent document &2 for PBC documents &1 is complete |
| 298 | No Errors |
| 299 | No server group |
| 300 | Log cannot be saved |
| 301 | Message cannot be added |
| 302 | Error when writing exception |
| 303 | Technical detailed information cannot be displayed |
| 304 | Log cannot be refreshed after saving |
| 305 | Log does not exist |
| 306 | This function is not available |
| 307 | Please choose an existing object |
| 308 | Internal error in parameter |
| 309 | No ABAP code found |
| 310 | Open the tree completely and select the object ID |
| 311 | No details available |
| 312 | No entries in the history |
| 313 | HRFPM_FM_POS-STATUS is filled. Use RHRFPM_MASS_CREATE_ERM_FUNDS |
| 314 | You have no authorization to display the data |
| 315 | Message class &1 does not exist |
| 316 | Message &1 &2 does not exist |
| 317 | Message group &1 does not exist |
| 318 | Error: No message group could be determined for message &1 &2 |
| 319 | No message could be selected |
| 320 | The deletion interval must be within the display interval |
| 321 | Deletion interval is reconciled with the display interval |
| 322 | You do not have authorization for some amounts |
| 323 | Position &1 is vacant from &2 to &3 |
| 324 | Different amounts between indiv. and totals records for document & & |
| 325 | Error when reconciling document & & in Accounting |
| 326 | Consistent amounts in indiv. and totals records for document & & |
| 327 | Error when reading document & & in Accounting |
| 328 | Deviating amounts between AC document and totals records for document & & |
| 329 | Consistent amounts between AC document and totals records for doc. & & |
| 330 | It is not possible transfer an overrun of personnel costs |
| 331 | Transfer not possible because there is no open amount |
| 332 | Relevance type &1 does not exist |
| 333 | Incorrect definition of structure &1 and target field &2 (enhancement &3) |
| 334 | Substring &2 for separator &1 (enhancement &3) does not exist |
| 335 | Enter message interval; generic entries are not allowed |
| 336 | Personnel cost saving &1 for &2 selected. Open amount: &3 |
| 337 | Document &1 &2 not found in table HRFPM_FM_POS |
| 338 | Error occurred |
| 339 | No documents could be selected |
| 340 | Inconsistent completed indicator in document &1 &2 |
| 341 | Only maintain enhancement with enhancement filter 'MSGEXTR' |
| 342 | Message group &1 is not defined |
| 343 | Amount to be processed is zero. Action terminated |
| 344 | Personnel cost saving &1 for &2 of user &3 blocked |
| 345 | Receiver address incorrect |
| 346 | Object &1 &2 cannot be found in any log |
| 347 | A financing requirement could not be locked after &1 attempts |
| 348 | Position &1 has a commitment lock in the period (&2-&3) |
| 349 | &1 &2 only exists from &3; the infotype, however, is valid from &4 |
| 350 | Error determining print / archive parameters |
| 351 | Job &1 cannot be started immediately at the moment |
| 352 | Error in registration of job generated |
| 353 | Archiving run & - archive file & |
| 354 | &: Number of deleted documents: & |
| 355 | &: Number of documents in archive: & |
| 356 | &: Number of reloaded documents: & |
| 357 | &: Number of documents that could not be reloaded: & |
| 358 | Persons in status '&1': &2 |
| 359 | Positions in status '&1': &2 |
| 363 | &1 &2 exists only until &3; the infotype, however, is valid until &4 |
| 364 | No data collection for object &1 (BAdI HRFPM_DC_PERIOD) |
| 365 | Changed data collection period for object &1 (BAdI HRFPM_DC_PERIOD) |
| 366 | No financing for requirement (BAdI HRFPM_REQUIREMENTS_FILTER, &1) |
| 367 | Period for requirement changed (BAdI HRFPM_REQUIREMENTS_FILTER, &1) |
| 368 | The combination &1/&2 is not supported |
| 369 | Relative period determination is not possible for &1 |
| 370 | No responsible person defined for run &1 (variant &2) |
| 371 | No responsible person defined |
| 372 | Absolute is not possible for relative period determination |
| 373 | Error when applying commitment rule &1 |
| 374 | No data found for commitment rule derivation (&1) |
| 375 | 'No Commitment Creation' indicator and period determination not possible |
| 376 | Error in BadI HRFPM_DC_PERIOD |
| 380 | Filter & cannot be used |
| 400 | Funds block was lifted successfully |
| 401 | Budget from lifted funds blocked posted successfully |
| 409 | No variants defined |
| 410 | Variant & does not exist |
| 450 | Position and holder unlocked for commitment creation and payroll |
| 451 | Position and holder locked for commitment creation and payroll |
| 452 | Person and position unlocked for commitment creation and payroll |
| 453 | Person and Position locked for commitment creation and payroll |
| 454 | Position &1 locked for commitment creation and payroll |
| 455 | Person &1 locked for commitment creation and payroll |
| 460 | First complete the funds commitment document (&1/&2/&3) |
| 461 | First open the funds precommitment document (&1/&2/&3) |
| 462 | Payroll run &4 already contains document (&1/&2/&3) |
| 469 | Completed indicator for document &1 cannot be reset |
| 470 | Completed indicator reset in &1 PBC totals line items |
| 471 | Completed indicator reset in &1 PBC individual line items |
| 472 | &1 line items of personnel cost savings reconciled |
| 473 | Completed indicator reset in &1 items of personnel cost savings |
| 474 | Error when reading document in Accounting (&1/&2) |
| 476 | Error in reconciliation of personnel cost savings for & & |
| 480 | Run & cannot be deleted: Personnel cost savings still exist |
| 490 | Doc. item (&1/&2/&3) was successfully transferred to Accting |
| 491 | Actions flagged for line item (&1/&2/&3) were performed |
| 492 | Actions flagged for line item (&1/&2/&3) were reset |
| 493 | PCS document (&1/&2/&3) successfully transferred to FI |
| 495 | Line item (&1/&2/&3) has not been approved in Acctng; see long text |
| 496 | Doc type &1 is not allowed |
| 497 | Earmarked funds category &1 is not allowed |
| 498 | No amount changes for line item (&1/&2/&3) |
| 500 | Internal error in control structure ( subrc = &1 ) |
| 501 | Personnel number &1 was marked for retroactive accounting for &2 |
| 502 | Personnel number &1 could not be marked for retroactive accounting |
| 505 | Closed document &1 cannot be processed in open period &2 |
| 506 | Open document &1 cannot be processed in closed period &2 |
| 507 | Closed line item &1 cannot be processed in open period &2 |
| 508 | Open line item &1 cannot be processed in closed period &2 |
| 509 | Inconsistent profile |
| 510 | Unknown completion status &1 |
| 511 | No completion Customizing found for company code &1 |
| 512 | Line item (&1/&2/&3) was completed successfully |
| 513 | Line item (&1/&2/&3) was (re)opened successfully |
| 514 | Line item (&1/&2/&3) was not processed |
| 515 | Line item (&1/&2/&3) was processed successfully |
| 551 | Error occurred when creating data for budget planning |
| 600 | ****** Workflow ******************************************************** |
| 601 | No entry found in table &1 for run number &2 |
| 602 | Error reading company code &1 |
| 603 | No entry found in table &1 for object &2 &3 &4 |
| 604 | Person responsible for run &1 variant &2 could not be determined |
| 605 | E-mail address of user &1 could not be determined |
| 606 | Error when deleting workflow item &1 |
| 607 | No entry found in table &1 for derivation &2 |
| 608 | No entry found in table &1 for object &2 &3 with run number &4 |
| 651 | An error occurred with the enhanced PCS handling |
| 652 | No value could be derived: strategy &1, characteristic &2 |
| 700 | ******** ADMINISTRATORS WORKBENCH *************************************** |
| 701 | No data found for selected objects |
| 702 | Select an object with outstanding follow-up activities |
| 703 | Selection does not contain any new objects |
| 704 | Select at least one line |
| 705 | Select one line only |
| 706 | From &1 selected runs &2 was/were deleted successfully |
| 707 | Selected runs archived successfully |
| 708 | No objects for processing found in selection |
| 709 | No work item exists |
| 710 | Choose only runs of the same run variant for processing |
| 750 | ***** Enhanced Reporting ********************************************* |
| 751 | No configuration was found for enhancement &1 |
| 752 | Error occurred when determining the enhanced message log (&1) |
| 800 | ************* INCONSISTENCIES ************************************ |
| 801 | The PCB individual document referenced by (&1) does not exist |
| 802 | Different account assignment in PBC individual docs (&1) and (&2) |
| 803 | PBC totals document (&1): difference is &2 |
| 804 | Accounting document (&1): difference is &2 |
| 805 | The FM document referred to by (&1) does not exist |
| 806 | Object &1 was marked for refinancing |
| 807 | The PBC totals document (&1) does not have any individual documents |
| 808 | The PBC individual document (&1) does not have any totals document |
| 809 | Totals document (&1/&2) does not have any items |
| 810 | Summarization item (&1/&2/&3) does not have a document header |
| 820 | Active commitment period was copied |
| 829 | *************VARIOUS ENHANCEMENTS**************************************** |
| 830 | On &1 there are still documents with the business area or segment |
| 831 | Activate the T77S0 switch PPVAC/PERCT first |
| 850 | ********* ENHANCED POSTING LOGIC MESSAGES |
| 851 | Error determining the CIPE posting date for payroll area &1 |
| 852 | Selection date &1 is before activation date &2 |
| 853 | Error determining the FI posting date |
| 887 | Error when collecting data for personnel cost planning (see log &1) |
| 889 | Document &1 of table &2 could not be adjusted |
| 890 | Document for object &1 &2 of table &3 could not be adjusted |
| 891 | Document for object &1 &2 of table &3 adjusted successfully |
| 892 | Document &1 of table &2 adjusted successfully |
| 893 | Run started |
| 894 | Run ended successfully |
| 895 | Run ended with errors (see log) |
| 896 | Run ended with warnings (see log) |
| 897 | No relevant documents found |
| 898 | ************* General Messages ************************************** |
| 899 | &1 &2 &3 &4 |