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