KC - Kostensammler
The following messages are stored in message class KC: Kostensammler.
It is part of development package KACC in software component CO-OM. This development package consists of objects that can be grouped under "Cost Accounting: CO Object".
It is part of development package KACC in software component CO-OM. This development package consists of objects that can be grouped under "Cost Accounting: CO Object".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Object number or partner object number missing |
| 002 | System error: Contact your system adminstrator |
| 003 | Please mark only one processing mode |
| 004 | System error: Contact your system adminstrator |
| 005 | Fiscal year variant & does not exist |
| 006 | You have no authorization for table &1 |
| 007 | Cost center &1 for fiscal year &2 not found |
| 008 | Specify the object |
| 009 | CO object not found |
| 010 | Object Type & is not completely supported |
| 011 | Object does not exist |
| 012 | COArea & / CCtr & do not exist |
| 013 | COArea & / CCtr & / Act.type & does not exist |
| 014 | COArea & / DocNo & do not exist |
| 015 | CO object type & is not supported |
| 016 | Document & does not exist |
| 017 | Error during update ('&': SY-SUBRC = &) |
| 018 | CO object not found |
| 019 | CO object not found |
| 020 | System error (invalid View name) |
| 021 | Number of periods must be greater than 0 |
| 022 | System error (& & & &) |
| 023 | User & is locking COKA record & |
| 024 | Function not allowed |
| 025 | Please convert CO data first |
| 026 | Please convert standard factor data first |
| 027 | User & has locked COKL record & |
| 028 | This is not the logical system of controlling area & |
| 029 | Error occurs in K_OBJECTS_MASTER_READ |
| 030 | Validation of CO objects against master data found errors |
| 031 | Processing terminated |
| 032 | Error: FB K_VRGNG_CLASSIFY does not recognize transaction & |
| 033 | Wrong object in K_OBJECTS_MASTER_READ |
| 034 | Other error in K_OBJECTS_MASTER_READ |
| 035 | Select the data you want to send |
| 036 | No period interval specified |
| 037 | Segment &1 in IDOC inbox not supported for &2 |
| 038 | Logical system for &1 inconsistent |
| 039 | & is not assigned to a logical system |
| 040 | You are not authorized to perform this function |
| 041 | "&" not allowed for & |
| 042 | IDOC does not contain a valid object number (segment E1COOBJ) |
| 043 | Totals records for & must not be overwritten |
| 044 | >>> & was called up with incorrect session <<< |
| 045 | System error: Contact your system adminstrator |
| 046 | "&1" is not allowed for &2 |
| 047 | Field &1 is not used for the selection (module &2) |
| 048 | "Plan values" indicator not poss. for ALE method "Centralized planning" |
| 049 | Totals records can only be sent in decentralized systems |
| 050 | ********** COKA Processing ********** |
| 051 | Internal error: Entry in COKA-Buffer not found |
| 052 | No activity types found for the cost centers |
| 060 | more OBJNR fields |
| 061 | invalid cursor position |
| 062 | SQL_FORM could not be generated |
| 063 | SQL_FORM cannot be executed |
| 064 | View $ already exists in database |
| 080 | You are not in the logical system for master data maintenance |
| 090 | IDoc inconsistent (COAr doc. header &1 does not equal COAr line item &2) |
| 100 | No CO-document number assignment (CO area &, activity &) |
| 101 | CO-doc. number assignment not possible for bus.trans. &2 in CO area &1 |
| 102 | Number interval for transaction & in CO area & is exhausted |
| 103 | Number interval for transaction & in CO area & almost exhausted |
| 150 | Carry out conversion in the background. Test runs also possible online. |
| 200 | Network number is missing; do not transfer transaction number alone. |
| 201 | Transfer one receiver object only. |
| 202 | Transfer one receiver object only. |
| 203 | No external data transfer to statistical CO objects. |
| 204 | Post & by cost element or with settlement cost element category &. |
| 205 | No settlement of fixed amounts with cost element category &. |
| 206 | The amount and quantity may not both equal 0 simultaneously. |
| 207 | Include the unit of measure in the transfer. |
| 208 | The currency could not be found in table TCURC. |
| 209 | The unit of measure could not be found in table T006. |
| 211 | No fixed/variable division possible for primary costs. |
| 213 | Set the delete indicator either to "X" or to " ". |
| 214 | Internal (PSPNR) and external (POSID) WBS numbers are inconsistent. |
| 215 | Set the test indicator either to "X" or to " ". |
| 216 | Cost element category & not valid for settlement. |
| 217 | Costs were transferred successfully. |
| 218 | All costs using transaction KAFD were deleted. |
| 219 | No revenues allowed for networks. |
| 250 | Item &1 does not exist in document &2 |
| 251 | System error, contact system administrator - no parked document |
| 252 | System error, contact system administrator - ALE is active |
| 300 | * General Error Messages |
| 301 | Generation report is obsolete. Do not use! |
| 302 | Period & is not included in the fiscal year variant |
| 303 | COKEY inconsistent: &1 |