KA - Zuschlagswesen CO: GK-Zuschl�ge, Abgrenzung
The following messages are stored in message class KA: Zuschlagswesen CO: GK-Zuschl�ge, Abgrenzung.
It is part of development package KAUF in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Cost Accounting, Orders".
It is part of development package KAUF in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Cost Accounting, Orders".
Message Nr ▲ | Message Text |
|---|---|
| 100 | ***** Interval 100 to 499 reserved for overhead ************* |
| 101 | Base condition not found |
| 106 | Error in overhead calculation (see error log) |
| 107 | No statistics available |
| 108 | There is no error log |
| 109 | Position cursor on error message |
| 110 | Overhead calculation completed without errors -> see statistics |
| 111 | Order: & ---------------------------------------------------------------- |
| 112 | **** Error during processing of cost center & **** |
| 113 | Order or cost center not found for CO object & |
| 114 | Enter fiscal year and period |
| 115 | Do not exceed maximum value & for period |
| 116 | Enter a valid controlling area |
| 117 | Overhead calculation is locked by & -> see long text. |
| 118 | System error during locking |
| 119 | **** Error during processing of order & **** |
| 120 | Enter order or order group |
| 121 | Order does not exist |
| 122 | Order group & does not exist |
| 123 | 'Online display': Next order / Without: Remaining orders |
| 124 | Online processing completed |
| 125 | Select actual or planned overhead |
| 126 | No matching order groups found |
| 127 | Controlling area & in order does match entry & |
| 128 | Order does not contain a costing sheet; enter one if required |
| 129 | **** Error during processing of object '&' **** |
| 130 | Accrual calculation is complete |
| 131 | Accrual calculation is complete; check messages |
| 132 | Accrual costs posted for cost center & |
| 133 | Accrual costs are being processed in CO area &1 by user &2 |
| 134 | *** Error during processing cost ctr/activity type "&/&" *** |
| 135 | Testrun of accrual calculation is complete |
| 136 | Test run of accrual calculation is complete; check messages |
| 137 | Simulation of accrual cost calc. for cost center & completed |
| 138 | CO area & not found |
| 139 | Enter fiscal year and period |
| 140 | To-period must be longer than or equal to from-period |
| 141 | No valid cost centers found in interval |
| 142 | Enter the correct interval |
| 143 | Technical error & in FB G_COMBINATIONS_BUILD |
| 144 | Technical error & in FB G_COMBINATIONS_GET_EXIT |
| 145 | The cost center group you entered does not exist |
| 146 | Technical error & in FB G_OBJECT_GET |
| 147 | Check posting period & & |
| 148 | Enter cost center interval or group |
| 149 | Version & either does not exist, or is invalid |
| 150 | Error during INSERT in table & |
| 151 | Interval & - & overlaps & - & |
| 152 | Interval's lower limit & is larger than upper limit & |
| 153 | Enter a component |
| 154 | Entries for base condition type & still exist |
| 155 | Error while accessing table & with key & |
| 156 | Error while accessing project |
| 157 | Enter project, WBS element, or network |
| 158 | **** Error during processing WBS element "&" |
| 159 | & & |
| 160 | Data saved |
| 161 | Base condition & & deleted |
| 162 | Credit & for key date & not defined |
| 163 | No credit object is defined for credit &, key date & |
| 164 | Cr. account key & deleted |
| 165 | You can only enter one credit object |
| 166 | Enter a credit object |
| 167 | Enter a credit cost element |
| 168 | Business transaction & not allowed for the order |
| 169 | Credit cost center & not found |
| 170 | No secondary posting allowed for cost center & |
| 171 | Company code & in order, and & in credit cost center & do not match |
| 172 | Cost element & in credit &/CO area & has incorrect category & |
| 173 | Component deleted |
| 174 | Order invalid |
| 175 | Error in costing sheet line &: -> Object cannot credit itself |
| 176 | Business transaction & not allowed for project |
| 177 | Project is invalid |
| 178 | Error in order to be credited &: |
| 179 | Error in cost center to be credited &: |
| 180 | Cost element & for credit & for & not found in CO area & |
| 181 | Conversion of & to &, exchange rate type & on & is not possible |
| 182 | No target=actual cost elements exist in controlling area & |
| 183 | Enter the Version |
| 184 | No entries for selection found |
| 185 | Position the cursor on a valid item |
| 186 | The order number & does not exist |
| 187 | No entry for application & in internal table KATYP_TAB |
| 188 | Cost center & does not exist within the validity period |
| 189 | Cost element (type &) must be of type & |
| 190 | & is not used |
| 191 | Credit & already exists in controlling area & |
| 192 | Enter a controlling area |
| 193 | Cost collector to be credited & does not exist in CO area & |
| 194 | Controlling area & does not exist |
| 195 | Error while deleting credit account key & & |
| 196 | Enter a credit key |
| 197 | Validity date & already exists |
| 198 | No posting period could be determined for &1 in fiscal year version &2 |
| 199 | Posting period &1/&2 not defined for fiscal year version &3 |
| 200 | Order & is assigned to CO area & |
| 201 | CO area & has no cost elements of type & |
| 202 | & in CO area & is being processed by user & |
| 203 | System error during locking |
| 204 | & in CO area & is being processed by user & |
| 205 | Base condition & is still in use |
| 206 | Check off one field only |
| 207 | Enter a new account key |
| 208 | The account key & is still in use in CO area & |
| 209 | The account key & is still in use in costing sheet & |
| 210 | Cost element & in CO area & not defined for & |
| 212 | Enter the validity date |
| 213 | Enter the cost element |
| 214 | The description has been saved |
| 215 | Exchange rate type & not maintained in plan version & |
| 216 | No costing sheet entered in master record. Please enter one. |
| 219 | Specify a cost center |
| 220 | Specify a cost center group |
| 221 | Background processing test run without detailed list |
| 222 | Background processing with only one cost center |
| 223 | Test run without detailed list |
| 224 | Reversal of calculation of accrual costs completed. |
| 225 | Reversal of accrual calculation is complete; check messages |
| 226 | Reversal of accrual calculation posted for cost center & |
| 227 | Order &1 is assigned to company code &2, not &3 (entry) |
| 228 | Cost center &1 is assigned to company code &2, not &3 (entry) |
| 229 | Order &1 is assigned to business area &2, not &3 (entry) |
| 230 | Cost center &1 is assigned to business area &2, not &3 (entry) |
| 231 | Order &1 is not an accrual order |
| 232 | Accrual costs already being processed by user & |
| 233 | No dependency assigned |
| 234 | Dependency was changed |
| 235 | Not possible to change dependency, overhead records exist |
| 236 | Function not possible for target=actual cost elements |
| 237 | When deleting, you have the following options --> |
| 238 | Error when checking credit process & : |
| 239 | Function not possible for target=actual cost elements |
| 240 | Controlling area & does not exist |
| 241 | Conditions: Usage & not defined |
| 242 | Conditions: Application & not defined |
| 243 | Conditions: Usage & with application & not defined |
| 244 | Costing sheet & does not exist |
| 245 | No entries exist, saving is not necessary |
| 246 | Error during & of entry & in table TKSA0 |
| 247 | You are not authorized to maintain; display only &&& |
| 248 | You have no authorization to display &&& |
| 249 | Invalid value for page selection |
| 250 | Validity periods overlap for & and version & |
| 251 | Periods must match fiscal year & to & |
| 252 | All costing sheets have been assigned |
| 253 | Enter the costing sheet |
| 254 | No overhead structure has been assigned in controlling area & |
| 255 | The system cannot determine a unique costing sheet |
| 256 | Error while deleting entry & in table & |
| 257 | Costing sheet & has not yet been assigned |
| 258 | Periods do not match the chosen interval &.& to &.& |
| 259 | The current interval is &.& to &.& |
| 260 | Batch job & is scheduled for & |
| 261 | Costing sheet & already exists |
| 262 | Enter a row number |
| 263 | Enter either a calculation base or an overhead rate |
| 264 | You cannot enter a credit for a calculation base |
| 265 | You can use calculation base & only once |
| 266 | Calculation base & does not exist |
| 267 | Specify a credit |
| 268 | You can use overhead & only once |
| 269 | Overhead & does not exist |
| 270 | Credit & does not exist |
| 271 | Enter an overhead rate |
| 272 | Line interval is not possible for calculation base |
| 273 | Line & already exists |
| 274 | Data saved |
| 275 | & is already being used for a calculation base |
| 276 | & is already being used as an overhead |
| 277 | The definitions are incomplete |
| 278 | Calculation base & already exists |
| 279 | Calculation base & has been created |
| 280 | Credit & has been created |
| 281 | Calculation base & is not defined |
| 282 | Overhead & is not defined |
| 283 | Credit & is not defined |
| 284 | No validity errors were found |
| 285 | Cost element/origin intervals overlap -> see long text |
| 286 | Enter a value in the "from cost element" field |
| 287 | Enter a value in the field "From origin" |
| 288 | Enter values for the cost element interval |
| 289 | Saving is not possible because of input errors |
| 290 | Overhead & already exists |
| 291 | Overhead & has been created |
| 292 | Entries for calculation base & in controlling area & deleted |
| 293 | Calculation base & is still used in costing sheet & |
| 294 | Calculation base & has been deleted |
| 295 | Entries for credit & in controlling area & deleted |
| 296 | Credit & is still being used in costing sheet & |
| 297 | Credit & deleted |
| 298 | Overhead & is still being used in costing sheet & |
| 299 | Overhead & deleted |
| 300 | Condition & does not exist |
| 301 | Condition & does not contain any condition tables |
| 302 | Internal program error |
| 303 | Enter & |
| 304 | Enter a percentage |
| 305 | Order type & does not exist |
| 306 | Only overhead types 1 (actual), 2 (plan) and 3 (commitment) are valid |
| 307 | Company code & does not exist |
| 308 | Order category & does not exist |
| 309 | Business area & does not exist |
| 310 | Entries are not unique |
| 311 | Costing sheets are currently being maintained by user & |
| 312 | No possible entries are available for this field |
| 313 | Saving is not possible because of input errors |
| 314 | Controlling area & does not exist |
| 315 | Plant & does not exist |
| 316 | "From" date is later than "To" date |
| 317 | No header values exist |
| 318 | Origin & is not defined |
| 319 | Overhead & is currently being maintained by user & |
| 320 | Entry is greater than the maximum value |
| 321 | Costing sheet & has been included in correction list & |
| 322 | Credit & & included in correction list & |
| 323 | Credit & included in correction list & |
| 324 | Calc. base & & has been included in correction list & |
| 325 | Calc.base & has been included in correction list & |
| 326 | & included in correction list -> see long text |
| 327 | Job & was planned for & |
| 328 | Cost sheet & has been created |
| 329 | Entries for overhead & in controlling area & deleted |
| 330 | No entries exist |
| 331 | Enter percentage values between 0 and 100 |
| 332 | Calculation bases are being processed by user & |
| 333 | Target=actual cost elements are being processed by user & |
| 334 | Overheads are being processed by user & |
| 335 | Credits are being processed by user & |
| 336 | Enter either a positive numerical value or '*' |
| 337 | Assignments are being processed by user & |
| 338 | Internal program error while creating an object key |
| 339 | This function is in development |
| 340 | Condition & already exists |
| 341 | Condition & does not exist |
| 342 | Credit & already exists |
| 343 | Cost element (type &) is not a target/actual cost element (type &) |
| 344 | Processing terminated by user |
| 345 | Error in condition &: Table & does not exist |
| 346 | Condition table & is not active |
| 347 | Internal program error in where-used list |
| 348 | Internal program error while changing an object key |
| 349 | Internal program error while deleting an object key |
| 350 | Costing sheet & has been deleted |
| 351 | Line interval entered is incorrect |
| 352 | Assignment to costing sheet & in CO area & has been deleted |
| 353 | You have already selected the last entry |
| 354 | You have already selected the first entry |
| 355 | Costing sheet & is already being processed by user & |
| 356 | CO-Internal maintenance not possible |
| 357 | Entries for target/actual cost element & in CO area & have been deleted |
| 358 | Date & must lie between & and & |
| 359 | Enter an amount |
| 360 | Enter a unit of measure |
| 361 | Enter a currency |
| 362 | There are no costing sheets available |
| 363 | There are no calculation bases available |
| 364 | There are no overheads available |
| 365 | There are no conditions available |
| 366 | There are no credits available |
| 367 | There are no overhead cost elements available |
| 368 | There are no target=actual cost elements available |
| 369 | No credit object defined for cost element &, key date & |
| 370 | This function can only be performed for overhead structures |
| 371 | You do not have maintenance authorization; display only |
| 372 | No Display Authorization |
| 373 | Not possible to change dependency, overhead records exist |
| 374 | There are no errors in the overhead structure |
| 375 | There is a calculation base missing in overhead structure & |
| 376 | There is an overhead missing in overhead structure & |
| 377 | There is a credit missing in overhead structure & |
| 378 | Overhead structure & is not assigned to a controlling area |
| 379 | No overhead structure has been assigned in controlling area & |
| 380 | Sales order & & does not exist |
| 381 | Item number & does not exist |
| 382 | Sales order has no CO account assignment |
| 383 | Current CO area & is different from sales order CO area & |
| 384 | Enter a costing sheet for order & & |
| 385 | No customer orders selected in controlling area & |
| 386 | Enter a sales order |
| 387 | Amount in calculation base & exceeds maximum value |
| 388 | Version & does not exist. Select a defined version. |
| 389 | Cost element &1 has type &2 in the "Valid to" period |
| 390 | Special periods are not processed |
| 391 | Process special periods and normal periods separately |
| 392 | Specify the message category |
| 393 | Calculation base & is still in use |
| 394 | Row & can not have overhead applied to it through itself |
| 395 | Interval limit & must not be smaller than the current row number |
| 396 | Credit & is still in use |
| 397 | Sheet & is still in use |
| 398 | Overhead & is still in use |
| 399 | Correct the entry |
| 400 | No orders were selected |
| 401 | Multiple run schedules were selected |
| 402 | Check your entries |
| 403 | Processing terminated |
| 404 | Maximum number of obects with errors has been exceeded |
| 405 | Entry & already exists as an overhead |
| 406 | Entry & already exists as a base |
| 407 | The credits selected are not used |
| 408 | Inconsistent use of the cost portion in the calculation base |
| 409 | The base rates selected are not used. |
| 410 | Enter cost element interval or cost element group |
| 411 | Cost element group & does not exist |
| 412 | Cost element group & contains errors |
| 413 | Cost element intervals & - & and & - & overlap |
| 414 | & & |
| 415 | &% processed |
| 416 | Dialog processing terminated by user |
| 417 | Cost element intervals & - & and cost element group & overlap |
| 418 | Cost element interval & and cost element interval & overlap |
| 419 | Enter cost element interval. |
| 420 | No integrated planning for credit order & |
| 421 | No valid master record exists in processing period |
| 422 | All credit objects must be plan integrated |
| 423 | Data error |
| 424 | Select an entry |
| 425 | Choose detail view "&" |
| 426 | The overhead rates selected are not used |
| 427 | Entry & for the & field is invalid |
| 428 | Entry check for & field is not possible |
| 429 | Time periods & to & and & to & overlap |
| 430 | Error occurred when triggering event & from object type & |
| 431 | Navigation is not possible |
| 432 | Costing sheet &: |
| 433 | Unable to save |
| 434 | Entry & already exists as quantity-based overhead |
| 435 | Entry & already exists as percentage overhead |
| 436 | Specify a dependency |
| 437 | The entry does not exist and you are not authorized to create. |
| 438 | No display authorization in controlling area & |
| 439 | You can only display as you have no maintenance authorization |
| 440 | Maintain the value date |
| 441 | No transport authorization for all controlling areas |
| 442 | Post processing in incorrect client -> Start the RKAZUTR1 report |
| 443 | No entries found. See long text. |
| 444 | Post processing closed successfully |
| 445 | The increment may only lie in the area from 1 - & |
| 446 | The increment may only lie in the area from 1 - & |
| 447 | Changes not possible, change area specifications |
| 448 | Important note, see long text |
| 449 | No overhead structure assigned |
| 450 | No overhead rates selected |
| 451 | The work list is empty |
| 452 | Enter an order as a credit object |
| 453 | Enter a posting date in fiscal year &1 |
| 454 | Enter a posting date in period &1 |
| 455 | Version &1 is locked in fiscal year &2 |
| 456 | Enter a posting date between periods &1 and &2 |
| 457 | No posting date was entered / the posting date was deleted. |
| 458 | Enter a controlling area, fiscal year or period |
| 459 | No objects selected |
| 460 | The objects that you selected do not have any actual costs |
| 461 | Enter an existing selection variant (F4 help) |
| 462 | Costing sheet &1 is not defined |
| 463 | Status check for worklist was completed with errors |
| 464 | Translation Only With KZB2: Base, KZZ2 / KZM2: Overhead, KZE2: Credit |
| 465 | Production order with an actual activity update. |
| 466 | Only use overhead rates with application 'KA' |
| 467 | Fund/FunctArea/Grant Dependency Only With Active Fund Accounting |
| 468 | Error When Checking Credit Fund &: |
| 469 | Error Wnen Checking Credit Function Area &: |
| 470 | Error When Checking Credit Fund &: |
| 471 | Error When Checking Credit Function Area &: |
| 472 | Error When Checking Credit Grant &: |
| 473 | Error When Checking Credit Grant &: |
| 474 | Enter fund, functional area or grant |
| 475 | Origin & not filled clearly, see long text. |
| 476 | Enter a cost center or a cost center interval. |
| 477 | Enter a value in the 'From Cost Center' field. |
| 478 | Overlap between cost center intervals & - & and & - & |
| 479 | Order summarization is activated. See long text |
| 480 | Error when checking credit segment &: |
| 481 | Business process &1 is not available (or statistical) |
| 482 | Enter a suitable fund for budget period &1 |
| 483 | Error when checking budget period &2 of credit with fund &1 |
| 484 | Error when checking budget period &1 of debit with fund &1 |
| 485 | Enter a budget period |
| 486 | Enter project or WBS element |
| 490 | Customizing locked during ZDM upgrade |
| 500 | Overhead accelerator (HDB)is active |
| 501 | Overhead for order &1 already posted based on transaction |
| 550 | Only D010 and D020 are supported in the cloud |
| 551 | Import: &1 |
| 552 | Table number &1 assigned to table &2 |
| 553 | &1 entries from TKZUTR deleted |
| 554 | Key &1 is not imported |
| 600 | & & & & |
| 700 | Error in entry in table & |
| 710 | Error while deleting entry in table & |
| 720 | Transaction group & has been saved |
| 730 | Transaction group & has been deleted |
| 740 | Choose a row |
| 741 | Transaction group & is being processed by user & |
| 742 | System error during locking |
| 750 | Transaction group already exists |
| 760 | Transaction group already exists in description table |
| 770 | Select at least one business transaction |
| 780 | Select only one object |
| 790 | Transaction group & included in correction list & |
| 800 | *** 800 - 900 CO-OPA Planning |
| 801 | Enter a version number, a period, and a fiscal year |
| 802 | Enter a valid version number |
| 803 | Do not exceed the maximum value of & for the period |
| 804 | Select at least one parameter |
| 805 | This version cannot be copied |
| 806 | You cannot use the copy function to edit |
| 807 | There is no planning data for this version |
| 808 | Enter the fiscal year and/or select the overall values |
| 809 | Enter a fiscal year for the cost planning |
| 810 | Object type & is not supported |
| 811 | Detail planning only possible in combination with cost planning |
| 812 | Enter different versions/fiscal years for source and target |
| 813 | The deletion indicator is set in order & |
| 814 | Order & is flagged for deletion |