K5 - CO Abstimmledger

The following messages are stored in message class K5: CO Abstimmledger.
It is part of development package KKAL in software component CO-OM-CEL. This development package consists of objects that can be grouped under "CO-RCL Reconciliation Ledger".

Message Nr ▲	Message Text
001	& & & &
002	Object & not found
003	Company code & does not exist
004	Reconciliation ledger has been deactivated for CO area &
005	An Error has occurred; Update terminated
006	Enter an allowed object class.
007	Data already exists; Reset the ledger first
008	Reconciliation ledger has been activated for CO area &
009	Reconciliation ledger document not found
010	An error has occurred in the program
011	Error & & & &
012	An error has occurred in the program
013	Company code validation not active for CO area &
014	No messages exist
016	Periods to be reposted are being locked
018	No data found in company code &.
019	A serious error has occurred; Highest error code: &
020	Controlling area & does not exist
021	Reconciliation ledger for CO area & has already been activated.
022	Enter a controlling area or a company code.
023	Transaction &, object class & is not assigned to an account.
024	Posting key cannot be found.
026	Reconciliation ledger for CO area & is not active
027	Reconciliation ledger for company code & is not active.
028	Test run: No updates are made.
029	Maintain number ranges for controlling area &
030	& records for posting were reported to Financial Accounting
031	& reconciliation postings were made in the reconciliation ledger
032	The entry made for the posting period is ignored.
033	Period &1 is locked for company code &2
034	You have no authorization for posting in company code &
035	One record was not updated.
036	Posting period differs from selection period; see long text
037	No data found
038	Deactivating company code validation leads to reconciliation problems.
040	The period(s) to be posted must be locked.
041	Period lock is locked by user &.
042	No account for cost element &1 found; See SAP Note 365255
043	An internal error occurred during query of the period lock.
044	No values were found for possible entries.
045	FI general ledger for company code & does not record group currency
046	One line item was not found.
047	Valuation &1 is not defined in controlling area &2
049	You are not authorized to execute postings in company code &1
050	Enter a company code or a controlling area.
051	Cost element group & does not exist.
052	& is defined as a set, but is not a cost element group.
053	Cost element group & does not belong to controlling area &.
054	Object class & is invalid.
055	Enter a controlling area
056	Enter a company code.
057	& documents have been reversed.
059	No documents were written.
060	& records for reversal were reported to Financial Accounting
061	Reconciliation ledger already locked by user &.
062	System error during locking
063	The last special period is &.
064	No document type for controlling area & was saved.
065	The given document type & varies from the stored document type &.
066	One record with zero values was ignored.
067	No update was made.
068	Periods to be followed up were unlocked.
069	Layout & is not defined
070	Selection unfinished after & data records
071	Taxes cannot be posted
072	Enter a rule
073	Cross-company-code allocations were not taken into account.
074	Cross-business-area allocations were not taken into account.
075	No CO documents were found.
076	Position your cursor on a row in the list
077	Reconciliation account is undefined.
078	No reconcilication posting documents found.
079	Different object currencies exist in company code &2
080	The reconciliation posting cannot be made for company code &.
081	Convert the CO line items
082	Reconciliation account given instead of cost element: Lengthy processing.
083	Convert the documents in the reconciliation ledger
084	Reconciliation postings were selected using boolean rule &1
085	Select the cost flows you want to reconcile
086	No reconciliation postings can be made
087	Background processing is not possible
088	Only group currency exists, record cannot be posted
089	Posting not possible due to serious error
090	Specifically specify the business transaction
091	Saving is not necessary because no changes were made.
092	Entry & does not exist (check your entries).
093	Substitution & cannot be used in account determination.
094	First maintain account determination
095	Enter a substitution
096	No text available for chart of accounts &.
097	Account determination used for the first time for controlling area &.
098	Substitution & already exists.
099	The substitution was deactivated.
100	You are not authorized to display the data
101	Action was cancelled
102	Data has been saved
103	The given name does not fit the naming conventions.
104	Displaying is not possible because no substitution is entered.
105	Substitution & is marked for deletion.
106	Substitution & is still being used.
107	Substitution & does not exist.
108	Substitution &, marked for deletion, cannot be deleted.
109	Reconciliation ledger account determination: message handler messages.
110	Substitution &2 was deactivated for account determination.
111	An error occurred during account determination callup.
112	No adjustment account found for cost element &1
113	Invalid or no adjustment account found for cost element &1
114	Invalid adjustment account replaced by valid account
115	Invalid adjustment account &4 found for cost element &1
116	Extended account assignment: Invalid settlement account &4.
117	Invalid adjustment accounts found in company code &2
118	Data locked by user &; no transport is possible.
119	Substitution & is marked for deletion.
120	Warning: Changed account determination can result in inconsistent data.
121	Warning: Changed account determination can result in inconsistent data.
122	Warning: Changed account determination can result in inconsistent data.
123	Warning: Changed account determination can result in inconsistent data.
124	Warning: Changed account determination can result in inconsistent data.
125	Transport objects included in order &.
126	Substitution &1 could not be added to the transport request
127	Documents in reconciliation ledger have not yet been converted
128	No cost element specified
129	Valuation view &1 does not exist.
130	You selected an actual valuation; versions were set.
131	&1 cost flows were additionally selected
132	& is not assigned to any object class.
133	You already selected an actual valuation.
134	Value & cannot be posted in FI (field overflow)
135	No functional area could be determined for object &1
140	No reconciliation account found in the account assignment derivation FM
141	Use indicator &1 and function &2
150	For & & clearing accounts for transaction & have not been fully defined
151	Clearing account must be a profit account for transaction &
152	Clearing account &1 for transaction &2 defined as cost element
153	CoCode &1/CoCode &2 have been assigned to different controlling areas
154	BADI_FINS_ICO_CO_ACCOUNT_DET: Return no more than one parameter
155	BADI_FINS_ICO_CO_ACCOUNT_DET: Account determination & does not return a/c
200	Unable to determine fiscal year for company code &1
300	Additional posting rows were selected by the system
600	*** Messages 601-650 reserved for cost flow report
601	Line item selection is time-consuming
602	Functional areas are used in the system
605	Enter period and fiscal year
606	Period &1 is invalid
607	No authorization for totals record display in company code &
608	Inconsistency between FI doc. &3 and reconciliation ledger doc.
609	No FI document exists for reconciliation ledger document &1
610	The first local currency from FI documents always applies to legal val.
611	Position cursor correctly
612	No text found for business area &1 in language &2.
613	No text found for functional area &1 in language &2.
615	No line items found for &1 account &2
616	Cost flows exist that apply to all funds
617	Cost flows exist that apply to all grants