K4 - Customizingtabellen f�r Abrechunung Auftr�ge
The following messages are stored in message class K4: Customizingtabellen f�r Abrechunung Auftr�ge.
It is part of development package KAUC in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Customizing R/3 Cost Accounting, Orders".
It is part of development package KAUC in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Customizing R/3 Cost Accounting, Orders".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Data already saved |
| 002 | Maintenance of settlement structure locked by &, display only |
| 003 | Internal error while locking |
| 004 | Cost element & is not from category 21 or not available |
| 005 | No group found or chosen |
| 006 | Group & not defined |
| 007 | Cost element group & already exists in settlement assignment & |
| 008 | & and & overlap in interval & - & |
| 009 | Define entries first |
| 010 | Cost element & not from category 22 or not available |
| 012 | Credit cost element for material is fixed in acct determination MM |
| 013 | Specify original cost element ('OCE'), or enter a settlement cost element |
| 014 | No possible entries are available for this field |
| 015 | Enter an allowed cost type |
| 016 | Enter a group |
| 017 | Overlapping Cost elem. Grp Str. &1 Value fld ass. &2 and &3 in CO area &4 |
| 018 | You cannot save because there are cost element groups which overlap |
| 019 | No errors found |
| 020 | Select an entry |
| 021 | Select one entry only |
| 022 | Create a cost element group first |
| 023 | Internal system error |
| 024 | Internal system error |
| 025 | Enter a valid field name |
| 026 | Enter a field name first |
| 027 | Delete cost element group last |
| 028 | Settlement to order items is always by cost element |
| 029 | Select a valid variance category (->F4) |
| 030 | Cost element groups overlap in sett. assgmnts &1 and &2 of structure &3 |
| 031 | Source for assignment & not available |
| 032 | Undo all selections, or use "Navigation" |
| 033 | Schema &1, Assignment &2: No original entered |
| 034 | No messages exist |
| 035 | Controlling area &3, procedure &1, assignment &2: Set &4 is not valid |
| 036 | Internal error in set check for structure & val.field ass. & in CO area & |
| 037 | Controlling area &3, procedure &1, assignment &2: Set &4 is not defined |
| 038 | Controlling area &3, procedure &1: Sources of assignmts &2 and &4 overlap |
| 039 | Controlling area &3, procedure &1, assignment &2: Error during check |
| 040 | CoAr &3, Schema &1, Assignment &2: No original entered |
| 041 | CoAr &3, Schema &1, Assignment &2: No original entered |
| 045 | CO area &3, source struct. &1: source of assignments &2 and &4 overlap |
| 101 | You have no authorization to maintain settlement profiles &&& |
| 102 | You have no authorization to display settlement profiles &&& |
| 103 | You have no authorization to maintain settlement structures &&& |
| 104 | You have no authorization to display settlement structures &&& |
| 105 | You have no authorization to configure the settlement |
| 106 | Enter an allowed receiver as the account assignment default |
| 107 | Choose percent or amount settlement, or equivalence numbers |
| 108 | 100% check only in percentage settlement |
| 109 | "Variances" requires settlement to results |
| 110 | No receiver flagged as allowed |
| 111 | Residence time for the settlement documents set to three months |
| 112 | Enter a document type |
| 113 | The number of rules must be greater than zero for costs to be settled |
| 114 | Settlement by amount not permitted for settlement of parallel ledgers |
| 115 | Setting '&' not supported |
| 116 | Settlement profile is used in order type &1 |
| 117 | Settlement profile is used in order type &1 |
| 118 | Deviations in calc. CO-PA not supported for parallel ledgers |
| 200 | Percentage rates or equivalence numbers for strategy seq. &1/Priority &2 |
| 201 | Strategies of various categories were entered for strat. seq &1/prio. &2 |
| 202 | Percentage validation: StratSeq &1/Prio. &2, sett. type &2, percentage &3 |
| 203 | Percent.valid.: StratSeq/Prio. &1,Sett.type &2,SourceAssign&4,Percent.&3 |
| 204 | Double entries or multiple copy strategies for strat seq &1/priority &2 |
| 205 | StratSeq &1: Settlement profile &2 states that settlement may not be made |
| 206 | StratSeq &1: SettlementProf. &3 does not allow rules with percent. values |
| 207 | StratSeq &1: Settlement profile &3 does not allow rules with equiv. nos |
| 208 | No inconsistencies exist |
| 209 | Create a strategy in the space for the customer name: "C00" - "CZZ" |
| 210 | Strategy sequence &1: Source assignments are not allowed. |
| 211 | Enter an existing source assignment for source structure &3 |
| 212 | This table can only be maintained by SAP in the SAP System |
| 213 | Enter a priority |
| 214 | Possible entries for the "Source assignment" field cannot be displayed. |
| 215 | Strategy sequence &1: Settlemt profile &3 not be used for copy strategies |
| 500 | ------------Automatic valuation of user-defined currencies--------------- |
| 501 | File & could not be opened |
| 502 | Table field & not found |
| 503 | Valuation rule & not found |
| 504 | Order type & not found |
| 600 | -------------------General Customizing---------------------------------- |
| 601 | Enter a user name |
| 602 | Enter a controlling area |
| 603 | User & does not exist; choose F4 to select or create user |