IDCN -
The following messages are stored in message class IDCN: .
It is part of development package ID-FI-REU-GLACC in software component FI-LOC-FI-CN. This development package consists of objects that can be grouped under "FI Localization: Reused Objects - G/L Accounts Extension".
It is part of development package ID-FI-REU-GLACC in software component FI-LOC-FI-CN. This development package consists of objects that can be grouped under "FI Localization: Reused Objects - G/L Accounts Extension".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & |
| 001 | Company code & does not defined |
| 002 | Failed to get accounting software version for report & |
| 003 | Company code in variant & of report & is incorrect |
| 004 | G/L account texts do not exist for G/L account & |
| 005 | File & download error |
| 006 | File & downloaded successfully |
| 007 | Balance sheet/P+L version is not defined |
| 008 | G/L account name does not exist for G/L account & |
| 009 | Failed to get fiscal year variant for report & |
| 010 | Failed to get currency & |
| 011 | Failed to get reporting date for report & |
| 012 | Fiscal year in variant & of report & is incorrect |
| 013 | Please input corresponding download file name for report & |
| 014 | No master record found for G/L account & in customizing table IDCNFSPOS |
| 015 | No data found |
| 016 | Company code in variant & of report & is different with & of report & |
| 017 | Fiscal year in variant & of report & is different with & of report & |
| 018 | Period in variant & of report & is different with & of report & |
| 019 | Please input corresponding variant name for report & |
| 020 | ALV list cannot be displayed |
| 021 | Financial statement version does not exist |
| 022 | Report:& hasn't been configured in table IDCN_REPITEMID |
| 023 | Bookkeeper does not exist |
| 024 | No currency code for document & item & |
| 025 | User address of document & item & does not exist |
| 026 | Voucher making accountant of document & item & does not exist |
| 027 | Double check staff of document & item & does not exist |
| 028 | Bookkeeper of document & item & does not exist |
| 029 | Voucher maker and double checker cannot be the same for doc & item & |
| 030 | Bookkeeper and cashier cannot be the same for doc & item & |
| 031 | No report are selected in selection screen |
| 032 | No description data is needed to download |
| 033 | Report & was not selected although its download option was marked |
| 034 | Please enter single value for Company code |
| 035 | Please enter single value for Fiscal Year |
| 036 | No report item for internal item & |
| 037 | No amount scale for internal item & |
| 038 | Subsidiary check group of GL account & in IDCNFSPOS incorrect |
| 039 | Enter Key date for translation |
| 040 | No cost center data for G/L account & (please refer to long text) |
| 041 | FSV setting is incorrect |
| 042 | Amount of line no & cannot be changed |
| 043 | Amount invalid (type & error, refer to long text) |
| 044 | Report item & & has been adjusted from & to & |
| 045 | GL account & hasn't been assigned an alternative account number |
| 046 | G/L account & is duplicated |
| 047 | Combination of G/L account & and Internal Item ID & is duplicated |
| 048 | Internal item ID should not be blank |
| 049 | Entry &/& doesn't fulfill conditions of this view |
| 051 | G/L Account &1 for Company Code &2 is removed from selection |
| 052 | G/L Acc. &1 for Comp.Code &2 does not have P and L statement |
| 053 | Batch Input &1 &2 for the report &3 |
| 054 | G/L Account (lower limit) &1 is higher then G/L Account (upper limit) &2 |
| 055 | G/L Accounts &1 - &2 for Company Code &3 have been removed from selection |
| 056 | Action terminated by user. |
| 057 | Cost Center &1 does not exist for Controling Area &2 |
| 058 | Business Area &1 is not assigned to Cost Center &2 in Controling Area &3 |
| 059 | Company Code &1 does not match to Cost Center's &2 Company Code &3 |
| 060 | Ledger type has to be 0. |
| 061 | Summary table for Ledger has to be GLFUNCT. |
| 062 | No Company Code Found |
| 063 | Enter the Fiscal Year |
| 064 | Enter the posting date |
| 065 | Enter Correct Reporting period |
| 066 | Enter Correct reporting year |
| 067 | Enter Correct declaration ID of the previous declaration |
| 068 | Enter a file name |
| 069 | Select Document date, Posting Date or Tax Reporting Date |
| 070 | Please enter the Document or Posting Date |
| 071 | Enter only one company code |
| 072 | Select an evaluation type |
| 100 | ******** Account Level Hierarchy 100 - 199 ****************************** |
| 101 | Parameter &1 - &2 empty in changing structure |
| 102 | Parameter &1 - &2 is not supplied or is empty |
| 103 | Total length of Account Level &1 must not exceed 31 characters |
| 104 | Length of generated parts &1 does not match length of G/L Accounts &2 |
| 105 | Operation terminated by user |
| 106 | You have not selected any node to be deleted |
| 107 | Top node with Account Level Hierarchy cannot be deleted |
| 108 | It is not possible to delete G/L Account &1 directly |
| 109 | Account Level Hierarchy &1 (CoA &3) is locked by user &2 |
| 110 | Changes to DB table &1 not successful; data might not be saved properly |
| 111 | Account Level Group Hierarchy saved successfully |
| 112 | Enter Account Hierarchy and Chart of Accounts |
| 113 | Account Level Hierarchy &1 already exists in Chart of Accounts &2 |
| 114 | Account Level Hierarchy &1 does not exist in Chart of Accounts &2 |
| 115 | Enter Ref. Account Level Hierarchy and Ref. Chart of Accounts |
| 116 | Ref. Account Level Hierarchy & does not exist in Ref. Chart of Accounts & |
| 117 | Account Level Hierarchy &1 from Chart of Accounts &2 has been deleted |
| 118 | Changes were not saved |
| 119 | Select a node. Nothing selected. |
| 120 | Select only one node. &1 nodes selected |
| 121 | Selected node &1 is not an Account Level or it is not last Account Level |
| 122 | Only one top-level node can be defined for Account Level Hierarchy &1 |
| 123 | Selected node &1 cannot be used for adding new Account Levels |
| 124 | Parent node &1 cannot be used for adding new Account Levels |
| 125 | G/L Account &1 has already been assigned to Account Level Hierarchy &2 |
| 126 | Solve all error messages before you continue. |
| 127 | Account Level &1 has already been assigned to Account Level Hierarchy &2 |
| 128 | Low G/L Account &1 should not be greater than high G/L Account &2 |
| 129 | You have entered value &1 which overlaps with other entries |
| 130 | G/L Accounts from range &1 to &2 is already used in hierarchy &3 |
| 131 | You have entered value &1 more than once or it is part of another range |
| 132 | Changes has been accepted |
| 133 | Enter value in selected node |
| 134 | It is not possible to drag and drop G/L Accounts here |
| 135 | It is not possible to move Accounts and Levels simultaneously |
| 136 | It is not possible to move the selected G/L Accounts under node &1 |
| 137 | Selected Account Levels could not be moved under node &1 |
| 138 | Chart of Accounts &1 does not exist |
| 139 | You are not authorized for &1 Acc.Level Hierarchy in Chart of Accounts &2 |
| 140 | Node was not found in Account Level Hierarchy |
| 141 | Account Level Hierarchy &1 imported successfuly |
| 149 | Account Level Hierarchy &1 is correct |
| 150 | Number of problems &1 in Account Level Hierarchy &2 |
| 151 | Not all G/L Accounts have been assigned (&1 missing) |
| 152 | G/L Account &1 does not exist in Chart of Accounts &2 |
| 153 | G/L Account range &1to &2 is empty in Chart of Accounts &3 |
| 154 | Account Level &1 is empty |
| 155 | Account Level &1 contains both G/L Accounts and Account Levels |
| 156 | Account Level &1 is used more than once (&2 times) |
| 157 | G/L Account &1 is assigned more than once (&2 times) |
| 158 | G/L Accounts in range &1 to &2 are used more than once (&3 times) |
| 159 | Account Level &1 has number of levels &2 higher then expected &3 |
| 160 | Mask of Account Level &1 does not match G/L Account &2 |
| 161 | There are none G/L Accounts for Chart of Accounts &1 |
| 162 | There are none G/L Account Descriptions for Chart of Accounts &1 |
| 163 | You are already at the end of interval for G/L Account &1 |
| 198 | You are not authorized to display documents in Company code &1 |
| 199 | Do not use Account Level Hierarchy together with PDF or Direct output |
| 200 | & |
| 201 | New General Ledger Accounting is not active |
| 202 | Company code & does not exist |
| 203 | Specify a valid PDF form |
| 204 | Define a leading ledger |
| 205 | No documents found |
| 206 | Invalid From Period &; enter a valid period (calendar month) from 1 to 12 |
| 207 | Invalid To Period &; enter a valid period (calendar month) from 1 to 12 |
| 208 | From Period &1 succeeds to To Period &2 |
| 209 | Only select company codes with the same fiscal year |
| 210 | PDF API Error in & |
| 211 | Device type of & is not compatible with Adobe Document Server |
| 212 | Output error: fp job open error |
| 213 | Output error: fp job close error |
| 214 | Specify another selection criteria |
| 215 | Enter a G/L Account to limit the selection range |
| 216 | No valid PDF form assigned for report & (comp. code &) in Customizing |
| 217 | Do not use G/L Account together with Account Level Hierarchy |
| 218 | Select exactly one line, you have selected &1 lines |
| 219 | There are no previous steps for navigation or history was deleted |
| 220 | Company code & is not assigned to ZJF |
| 221 | Invalid document type & |
| 222 | Selection variant for RFIDCN_PLACCT_FWD is obsolete |
| 223 | Postings can be made only to the leading ledger |
| 224 | Ledger &1 is not active in company code &2 |
| 225 | Period in "Selections" & is inconsistent with posting date & |
| 226 | Period in "Postings" & is inconsistent with posting date & |
| 227 | Fiscal year & is inconsistent with posting date & |
| 228 | Enter a valid posting date; check date setting in user profiles |
| 229 | Enter the posting date |
| 230 | Enter a valid period value on Postings tab page |
| 231 | Enter a document date on Postings tab page |
| 232 | Enter a valid document date; check date setting in user profiles |
| 233 | Enter an input tax code for non-taxable transactions |
| 234 | Enter an output tax code for non-taxable transactions |
| 235 | Release existing carry forward batch session first |
| 236 | Existing carry forward batch session cannot be deleted |
| 237 | Old Batch Inputs will not be deleted (run in Simulation Mode) |
| 238 | Report P&&L Account Closing Posting canceled by user |
| 239 | Batch Input session &1 from &2 &3 has been deleted |
| 240 | Direct posting has been interupted by user |
| 241 | FI Document &1 was already posted |
| 242 | FI Document was not posted, please check application log [Shift+F1] |
| 243 | When you use more Posting Periods, check Collect Items into One Document |
| 244 | Document type "&1" not valid or missing on tab strip Postings |
| 245 | Ledger & is not a part of ledger group &. |
| 246 | PDF output with first level acct only possible for acct level hierarchy |
| 247 | First level account display is not supported in ALV output |
| 250 | & |
| 251 | Invalid form structure & |
| 252 | Invalid From Period &; enter a valid period from 1 to 16 |
| 253 | Invalid To Period &; enter a valid period from 1 to 16 |
| 255 | |
| 256 | |
| 257 | Business function FIN_LOC_CI_17 is not active |
| 258 | Business function FIN_LOC_CI_13 is not active |
| 259 | Business function FIN_LOC_CI_11 is not active |
| 260 | Invalid print variant for financial statement |
| 261 | P&L account non-zero balance. Perform period-end-closing ZhangJieFa |
| 263 | For ALV output, choose a specific print variant (bal.sheet or inc.st.) |
| 271 | Fill Reconc.account for account type |
| 272 | Fill Field status group |
| 273 | Fill Long text |
| 274 | Fill Short text |
| 275 | Attributes saved |
| 276 | Fill Date From |
| 277 | A line with same Date From was already used. |
| 278 | Text for language of Chart of account (&) can not be deleted |
| 279 | Data was not changed |
| 280 | Time-depend. text for current date has been changed. Save G/L acc. data |
| 281 | G/L account master must be saved before you maintain Time dep. attributes |
| 283 | Fill Description |
| 284 | Fill Old G/L account number |
| 286 | Fill Date To |
| 287 | A line with same Date To was already used. |
| 288 | Job for planned G/L account description change was scheduled for <& &> |
| 290 | Update of SKAT from time dependent text CN was succesfull for acc. &/& |
| 291 | Update of SKAT from time dependent text CN has failed for acc. &/& |
| 293 | You require PDF form for special period (e.g. 13, 14, 15, 16). |
| 300 | Please fill all required fields. |
| 301 | Controlling Area & is not assigned to Company Code & |
| 302 | PCTR based bal.CWFD is not active for CoCd & |
| 303 | Profit Center & is not assigned to Cost Center & |
| 304 | No Profit Center defined for Contr.Area & and date & |
| 305 | View IDCN_VZJFPRCTR: Missing entry for &/&/& |
| 306 | Cost Center &/& does not exist |
| 307 | View IDCN_VZJFPRCTR: Wrong Cost Center assigned to entry &/&/& |
| 308 | Second local currency has not been configured. |
| 309 | Third local currency has not been configured. |
| 310 | Import failed; enter item &1 in financial statement version &2 first |
| 314 | Form structure is locked by user & |
| 315 | Version &1 does not exist, define the version first |
| 316 | Form structure line &1 &2 * are invalid |
| 317 | Form structure line text &1 &2 &3 * are invalid |
| 318 | Form structure node &1 &2 &3 * are invalid |
| 319 | FSC section &1 is invalid |
| 320 | FSC line type &1 is invalid |
| 321 | FSC line sign &1 is invalid |
| 322 | Form structure imported successfully |
| 323 | Updating database failed |
| 324 | Print form &: & |
| 325 | Form structure header cannot be filled; check the XML file |
| 326 | Please enter a valid field name of accounting document |
| 327 | ODN check successful; no documents with errors |
| 328 | No values found for the input help of sorting field |
| 329 | Failed to display input help for sorting field |
| 330 | Financial statement version &1 is invalid |
| 331 | Form structure key &1 is invalid |
| 332 | Form structure key &1, version &2 downloaded successfully |
| 333 | |
| 334 | No data selected; modify the selection criteria |
| 335 | Form structure key &1, version &2 uploaded successfully |
| 336 | Format of the XML document not valid |
| 337 | Invalid entry in '&1' field; enter a nonnumeric character |
| 338 | Failed to display account balance report in PDF |
| 339 | Failed to display account balance report; data not found |
| 340 | Number range &1 for fiscal year &2 is locked by &3 |
| 341 | Posting temporarily blocked; user &1 is renumbering documents |
| 342 | ODN number group and prefix are locked by &1 |
| 343 | No number range defined for selected company code |
| 344 | No ODN number group defined for selected company code |
| 345 | ODN is not activated for company code &1 |
| 346 | Enter a currency |
| 347 | Currency &1 is invalid |
| 348 | &1 is conflict with existing items |
| 349 | Number group &1 does not exist |
| 350 | Saving failed; invalid currency for external figure |
| 351 | Company code &1 is locked by &2 |
| 352 | Chart of Accounts for G/L Account Hier. is not the same as Co. Code &1 |
| 353 | G/L Account Hierarchy &1 is invalid; enter a valid one |
| 400 | Selected entries copied to clipboard |
| 401 | Selected entries deleted |
| 402 | Position the cursor on an entry |
| 403 | Selected entries transferred to clipboard |
| 404 | Clipboard is empty |
| 405 | Document &1 is locked by user &2 |
| 406 | Adjusted amounts not in balance |
| 407 | Period definition error |
| 408 | Adjustment not allowed for two identical items |
| 409 | Zero amount not allowed |
| 410 | Document &1 posted in company code &2 |
| 411 | Error while posting |
| 412 | Change have been saved |
| 413 | Error while saving |
| 414 | Enter a valid profit center |
| 415 | Enter a valid business area |
| 416 | Not allowed because New GL is not activated |
| 417 | Enter a valid segment |
| 418 | Enter a valid trading partner |
| 419 | Enter a valid statement item |
| 420 | Item not allowed under parent node; enter node at lowest level |
| 421 | Undefined company code |
| 422 | Adjustment document does not exist for company code &2 in fiscal year &1 |
| 423 | You are not authorized to change the adjustment document |
| 424 | Undefined number range; define the range |
| 425 | Enter a company code for the adjustment document |
| 426 | Adjustment only allowed in local currency or foreign currency |
| 427 | |
| 428 | Switch &1 is not active |
| 429 | Please enter the comparsion period |
| 430 | Please enter the comparsion year |
| 431 | Number assignment is out of defined scope |
| 432 | Number &1 is already assigned; enter another number |
| 433 | Enter a document number |
| 434 | Entered number to be replaced by a number within internal number range |
| 435 | Adjustment document item is empty |
| 436 | No authority to create adjustment document for company code &1 |
| 437 | No authority to change adjustment document for company code &1 |
| 438 | No authority to display adjustment document for company code &1 |
| 439 | No available adjustment document found for reporting period |
| 440 | No available adjustment document found for comparison period |
| 441 | PDF output is not supported for Special ledge |
| 442 | Enter a fiscal year |
| 443 | Enter a period |
| 450 | Print request has been sent to the corresponding print queue |
| 451 | Too large number of accouting document may cause performace issue |
| 452 | Report result is based on ledgers configured since you entered no ledger |
| 500 | Error for amount longer than 16 digits in PDF. Refer to Note 2595071. |
| 501 | ODN is generated according to the ledger you have entered |