ID_FIAA_IN_MC -
The following messages are stored in message class ID_FIAA_IN_MC: .
It is part of development package ID-FIAA-IN in software component FI-LOC-AA-IN. This development package consists of objects that can be grouped under "FIAA Localization # India".
It is part of development package ID-FIAA-IN in software component FI-LOC-AA-IN. This development package consists of objects that can be grouped under "FIAA Localization # India".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Records were successfully updated to database |
| 002 | Data was not saved |
| 003 | There is no data to save |
| 004 | Start Date cannot be greater than End Date |
| 005 | The company code &1 doesnt belong to India |
| 006 | Please enter a period value between 01 and 12 |
| 007 | Please select a file |
| 008 | Depreciation % can not be negative |
| 009 | No Values Found |
| 010 | Ledger Group &1 is not valid. Please select a valid Ledger Group |
| 011 | There is no data to download for Company code &1 |
| 012 | Please select a Company Code |
| 013 | Segment &1 is not valid. Please select a valid Segment |
| 014 | Opening WDV cannot be negative |
| 015 | Comp Code & Block & is already updated for the period entered |
| 016 | Enter a valid Block Key |
| 017 | Enter a valid Sub Block Key |
| 018 | Enter a Block Key |
| 019 | Enter a valid Additional Depreciation Block key |
| 020 | & is invalid. Enter a Valid Company Code |
| 021 | Data Already Updated for Given Criteria: Compcode & Blkkey & Period & |
| 022 | No Record Found in a Table for Given Criteria, Please unselect ReRun. |
| 023 | Assign Chart of Dep to Company Codes |
| 024 | Maintain customizing: Depreciation area and Tcodes |
| 025 | No Assets Found in Given Criteria |
| 026 | Country/Region Specific Master Record is Not Active |
| 027 | Choose Block Key, Which is Additional Depreciation is initial |
| 028 | No Data found for selection |
| 029 | Update Open WDV for fiscal year & |
| 030 | Check Fiscal Year variant for Company Code & |
| 031 | Update Records for previous period |
| 032 | Update records for previous period:& Year:& company code:& BlockKey:& |
| 033 | Update Opening WDV for fiscal year for company code & |
| 034 | No Active Record found for company code. & Deselect Rerun option |
| 035 | Update Records for Compcode:& Fiscal Year:& Period:& Block Key:& |
| 036 | Unable to convert the amount format |
| 037 | Update Opening WDV for CompCode:& Block:& fiscal year:& |
| 038 | Assign Transaction types to Transaction Groups in Customization Table |
| 039 | No New Records Found for Given Data |
| 040 | Maintain Chart of depreciation for Company code: & |
| 041 | Maintain IT Depreciation area for Chart of Depreciation: & |
| 042 | No valid blocks were found for selection |
| 043 | No Active Record found for CompCode & Block Key & Fiscal year & Period & |
| 044 | No active record found fo Compcode & Block Key & Period &,Unselect Rerun |
| 045 | There is no valid Block key in given Period |
| 046 | Year entered is not open for Comapany Code & |
| 047 | Do the rerun for Compcode: & Year: & Period:& Block Key: & |
| 048 | Rerun Not required for Compcode: & Year:& Period:& Block Key: & |
| 049 | Enter Fiscal Year |
| 050 | Enter Posting Period |
| 051 | Enter G/L Account for Depreciation |
| 052 | Enter G/L Account for Capital gain |
| 053 | Enter G/L Account for Capital Loss |
| 054 | Enter Valid G/L Accounts |
| 055 | Enter Valid G/L for Depreciation |
| 056 | Enter Valid G/L for Capital Gain |
| 057 | Enter Valid G/L for Capital Loss |
| 058 | Compcode:& Fiscal year:& Period:12 Blkkey:& Data Not updated in Assettrns |
| 059 | G/L Postings Done and Asset Trans table updated,Error in ALV Output |
| 060 | Enter Valid Details |
| 061 | Enter Amount Details |
| 062 | Info Already Exists for Block Key: & |
| 063 | Please select a record for deletion |
| 064 | Provide Input data for processing |
| 065 | No info records exists |
| 066 | No Matched key records Found in Asset transction table |
| 067 | Depreciation area & does not have currency & for Company code & |
| 068 | Opening WDV is not maintained for Block Key: & |
| 069 | Error while Preparing the Field catlog |
| 070 | Multiple selection not possible |
| 071 | Select at least one row |
| 072 | It is not a valid selection |
| 073 | Rerun is not Required |
| 074 | Please select the Adjustment Type |
| 075 | No values for your selection |
| 076 | No values for this selection |
| 078 | For an update run, no block key should be entered |
| 079 | Company Code not defined in Table T001. |
| 080 | Opening WDV value can't be zero |
| 081 | Please enter a valid Block Key for the Comp. Code and the Year entered |
| 082 | Data entered successfully |
| 083 | Unable to determine the period dates for the open fiscal years |
| 084 | Unable to determine period dates for the entered fiscal year |
| 085 | Please upload a .CSV file |
| 086 | Given file is not in the right format. Please check & Field |
| 087 | Financial Year already closed. Cannot enter data for this year. |
| 088 | Opening WDV date will be defaulted to Financial Year start date. |
| 089 | Opening WDV for Block already maintained. |
| 090 | Currency Key not defined for Country/Region key 'IN' |
| 091 | Enter at least one of the Transaction Amounts |
| 092 | Can't open the File selected |
| 093 | Currency Key not defined for company code & |
| 094 | Please upload a .CSV file with delimiter as ',' |
| 095 | No Prior Year Transcations exist for the selection |
| 096 | Unable to create field catalog |
| 097 | Given file is not in the right format. Please check & Field |
| 098 | Given file is not in the right format. Please check & Field |
| 099 | Unable to generate popup |
| 100 | Unable to determine Fisical year |
| 101 | Depreciation percenatge should not be greater than 100 |
| 102 | Block Transactions updated in Database have different currency than & |
| 103 | Could not determine Closed Year for Comp. Code & Area & |
| 104 | No Authorization to display Company Code & |
| 105 | No Authorization to Update Company Code & |
| 106 | Asset accounting year is not open for Company Code & |
| 107 | Currency not maintained for Company code |
| 108 | Enter Block Key in Capital Letters |
| 999 |