KB - Kostenrechnung: Berichtswesen
The following messages are stored in message class KB: Kostenrechnung: Berichtswesen.
It is part of development package KBAS in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling".
It is part of development package KBAS in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling".
Message Nr ▲ | Message Text |
---|---|
000 | ********* Error messages in reporting ************************* |
001 | You must make an entry |
002 | Order group & does not exist |
003 | Cost center group & does not exist |
004 | Cost element group & does not exist |
005 | Selected group adopted |
006 | The cost element group selected cannot be displayed |
007 | The cost center group selected cannot be displayed |
008 | The order group selected cannot be displayed |
009 | No groups exist for entry |
010 | You cannot access master record display from this line |
011 | No master record display exists for this object |
012 | You cannot access the document display from this line |
013 | Cost center does not exist in the controlling area and period |
014 | Enter a group or a single value |
015 | Fiscal year or posting period are unknown |
016 | Select one of the alternatives specified |
017 | The list is created in the background |
018 | The report cannot be called up for this activity price indicator. |
019 | No controlling area found. |
020 | Background processing has not been started |
021 | Reading data... |
022 | Not all records you selected are displayed |
023 | Object & is assigned to controlling area &. |
024 | You have no authorization to display the data |
025 | Enter a sorting order before totaling groups. |
026 | Transferred data come from different controlling areas. |
027 | Only one table parameter may be filled |
028 | No data exists for the given selection criteria. |
029 | You can only display either activity types or processes |
030 | No data was transferred. |
031 | Selecting from all document numbers can take a great deal of time. |
032 | Create a business process or business process group |
033 | Create a cost object or cost object group |
034 | Create an order or order group |
035 | No rate has been found for the translation into report currency |
040 | Attribute combination $ not in Table $ |
041 | Transaction $ is not permitted for version $ |
050 | Fiscal year variant &1 does not exist |
051 | You have no authorization for the selected valuation view |
060 | Cost component split in object currency is only updated for actual prices |
100 | The criteria you have selected do not contain a $ |
101 | Select at least one list |
102 | Error during ASSIGN $ |
103 | There are no & for the selection criteria. |
104 | No activity type data found that match the search criteria. |
105 | None of the specified cost centers or cost center groups exists. |
106 | None of the specified orders exists |
107 | None of the specified processes exists |
110 | The row has been broken down/summarized |
111 | The period values for the row have been activated/deactivated |
112 | The line items for the row have been activated/deactivated |
113 | Only breakdown to period values or line items is possible on this row |
114 | The list contains no data |
115 | No line items were written |
119 | At present access can only be made for cost centers |
120 | The function cannot be carried out for this row |
121 | Position the cursor on one of the lists |
122 | Position the cursor on the activity type list |
123 | Position the cursor on a partner field |
124 | Decide here if the column is displayed or not |
125 | Description of the contents of the column |
126 | The column width is set to the maximum output length |
127 | You set the column width in the following field |
128 | The column width is set to the default value |
129 | You enter the column width in this field |
130 | The variant could not be deleted |
131 | You cannot delete SAP standard variants |
132 | The variant was not deleted |
133 | Variant was deleted |
134 | The variant could not be stored |
135 | Variants you create must not begin with the letters SAP |
136 | The variant does not exist |
137 | This name is already assigned. Choose another name |
138 | Here you enter the position of the column |
139 | Varinat & was copied after & |
140 | Selection criterion & is not unique |
141 | There is at least one overlap in your authorizations |
142 | & conflicts have occurred in your authorizations |
143 | No selection possible because selection criterium & does not exist. |
144 | Due to missing authorization, not all the data can be displayed. |
145 | Internal error: Invalid currency type |
185 | You have not selected any &1 |
186 | No text could be read for more than &1 cost elements |
187 | No text could be read for cost element &1 |
188 | No text could be read for more than &1 cost centers |
189 | No text could be read for cost center &1 |
190 | No valid exchange rate found for currency translation &1 to &2 |
191 | Projection method $ is not permitted |
192 | Enter a projection method |
193 | Enter the period from which a projection should begin |
194 | Enter a target currency |
195 | Enter an exchange rate date |
196 | Enter an exchange rate type |
197 | No valid exchange rate found for currency translation &1 to &2 |
198 | The object curcy cannot be used as the reporting crcy for budget reports |
199 | The object crcy cannot be used as the source crcy for budget reports |
200 | No matching document number was found |
201 | The document number as adopted |
202 | You cannot display this document |
203 | Selection canceled after & data records |
204 | No text found for purchase order &1 &2 |
300 | Additional field can not be displayed |
301 | Neither totals variants nor totals fields are active |
302 | No totals variants have been created |
303 | No additional summation fields have been defined |
308 | System error: Error in routine & |
310 | You did not select anything. |
311 | The total writes over part of the criteria |
312 | No totals could be calculated for this layout |
313 | Do you need to calculate totals in &? |
315 | Position the cursor |
320 | You cannot call up the document display for this line |
330 | The number of periods is set at & |
331 | You have not selected a valid price indicator |
332 | Activity type group & does not exist |
333 | Process group & is not available. |
334 | Business process & is not available in controlling area &. |
335 | Cost center & is not available in controlling area &. |
336 | & & is not available. |
337 | Cost object & is not available. |
338 | Activity type & is not available. |
339 | Error when calculating average value for a price |
400 | Summation fields have been saved |
401 | Summation fields have not been saved |
403 | Enter data in ascending order |
404 | Specify search string only in FROM field |
406 | Amount & format is incorrect |
410 | Position cursor correctly |
411 | No sort fields have been maintained in T180S |
412 | The details field displayed is dependent on the cursor position |
419 | No plan cost line items recorded. |
420 | No actual line items were selected |
421 | No plan line items were selected |
422 | No line items were selected |
424 | No special variants have been defined |
425 | You can specify up to 3 fields |
427 | The search was unsuccessful |
430 | No selection criteria are active |
431 | Selection criteria have been saved |
434 | Select at least one field |
435 | Selection entries cancelled |
436 | Enter search values |
437 | No selection entries were to be cancelled |
438 | You can change the saved selection entries |
449 | Date (in FROM field) has an invalid format |
450 | Date (in TO field) has an invalid format |
459 | No standard versions have been defined |
460 | Neither standard variants nor special variants have been defined |
461 | No other sort fields defined for layout & |
462 | No other fields defined for layout & |
463 | No additional search fields defined for layout & |
464 | Make no further entries during initial value search |
465 | No other selection criteria defined for layout & |
466 | You cannot create more than 99 variants |
467 | No variant exist with the name: & |
468 | More than one variant exists with the name: & |
469 | Layout can only be partly changed |
470 | Initial display variant & has been set |
471 | SAP default display variant & has been set |
472 | Coding display variant & has been set |
473 | No information found for object & |
474 | The object currency for & could not be determined |
475 | No authorization for cost element & and object & |
476 | No text maintained in the logon language for & & & |
477 | No corresponding line items for document & |
478 | No authorization for object & |
479 | Customer-specific authorization check: One or more records were rejected |
480 | No document available |
496 | Transaction code not defined |
497 | Maintain Table & |
499 | Termination: Error in routine & |
500 | *----------Error messages for Report Writer---------------------* |
501 | Controlling area not explicit |
502 | Statistical key figures of different types cannot be added together |
503 | You cannot output the report. You must first make a selection |
504 | Enter the job name and variant |
505 | Enter either a name, a blank, or an asterisk (*) |
506 | Enter a name and start-date or immediate release |
507 | Generation in batch released immediately |
508 | Generation planned first. Release still required |
509 | You cannot generate in batch at the present time |
510 | Selection list of standard reports |
511 | The report has been generated. |
512 | Interval entered for field $ is not allowed --> enter a single value |
513 | No report groups have been selected |
514 | The system could not locate any summarization data |
515 | This is not the home system of controlling area & |
516 | Internal error in program FK21RE02:no exchange rate type/date/target cur. |
517 | Characteristic RESP_FLAG can only be used in report grps with one report |
518 | The system does not select for the entire period &1 / &2 to &3 / &4 |
600 | User parameters in the user master data were saved |
601 | User parameters in user master data are already updated |
650 | Internal error: Callup of object number determ. with invalid OPTION/SIGN |
701 | No orders were selected in the sender report |
702 | No reports are assigned to transaction &1 |
703 | Internal error: report/report interface was not initialized correctly |
704 | Internal error: Invalid callup parameters in FB REUT_REPORT_EXIT. |
899 | & & & & |