KD - CO Settlement
The following messages are stored in message class KD: CO Settlement.
It is part of development package KABR in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Appl. Development: R/3 Cost Accounting Order Settlement".
It is part of development package KABR in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Appl. Development: R/3 Cost Accounting Order Settlement".
Message Nr ▲ | Message Text |
|---|---|
| 001 | ************** 1 - 200 reserved for settlement rule ********************* |
| 002 | Place cursor on required receiver |
| 003 | System error: Subscreen not found |
| 004 | Create plan version &1 for rule &2 |
| 005 | Choose one receiver only |
| 006 | Enter an existing order |
| 007 | Create plan versions in controlling area & |
| 008 | Settlement rule has been saved |
| 009 | Distribution rule already used, therefore it can no longer be deleted |
| 010 | &: Settlement by amount not poss.; change settlement profile if necessary |
| 011 | Enter a restrictive selection criterion. |
| 012 | No fiscal year variant defined for CO area & |
| 013 | Enter an existing allocation structure |
| 014 | Enter an existing source structure |
| 015 | Enter an existing source assignment for source structure &2 |
| 016 | User & is processing the settlement rule |
| 017 | System error during locking |
| 018 | System error during & in file & (& records processed) |
| 019 | Settlement rule already exists, cannot create with reference |
| 020 | No settlement rule found to be used as reference |
| 021 | Default rule & does not exist |
| 022 | Object number & does not exist |
| 023 | No settlement rule exists for object number & |
| 024 | Receiver category & is not included |
| 025 | A used rule cannot be deleted |
| 026 | Messages have been collected by the message handler |
| 027 | Errors occurred during settlement rule check |
| 028 | Warning occurred during settlement rule check |
| 029 | Enter an existing cost object |
| 030 | Settlement profile & does not exist |
| 031 | Receiver categ. &1 is not allowed by settlement prof. &2 for this sender |
| 032 | Maximum number of &1 rules reached |
| 033 | Choose a valid line |
| 034 | Period & is not included in the fiscal year variant |
| 035 | Enter a value between 1 and & for period |
| 036 | Enter the year with the period |
| 037 | Correct the validity period |
| 038 | No data found for list |
| 039 | Object type & is not included |
| 040 | &1 &2 : Distribution rules were not saved |
| 041 | Total = &1%, &3, period &2, source assignment &4 |
| 042 | Total = &1%, &3, period &2 |
| 043 | Enter an allocation structure |
| 044 | Enter a PA transfer structure |
| 045 | Distribution rule group & for object & does not exist |
| 046 | Enter a percentage value between 0% and 100% |
| 047 | Either enter a percentage, an equivalence number, or an amount |
| 048 | Enter percentage in the same way as for the other rules |
| 049 | Enter equivalence number in the same way as for the other rules |
| 050 | A settlement rule already exists for object & |
| 051 | Maintain a settlement profile |
| 052 | &1 &2 : No changes made |
| 053 | More than one distribution rule; maintain using settlement rule only |
| 054 | Setting for additional currencies and parallel ledgers incompatible |
| 055 | Distribution rule found with company code other than & |
| 056 | Distribution rule found with controlling area other than & |
| 057 | Asset cannot settle to itself |
| 058 | Enter a receiver |
| 059 | Enter a distribution rule for & without a validity limit |
| 060 | Receiver missing for distribution rule & |
| 062 | You can only reset the "Valid to" period as far back as & & |
| 063 | Distribution rule for & can only be created automatically |
| 064 | Do not select group & that is to be processed |
| 065 | Enter an existing PA transfer structure |
| 066 | Sender carries revenues - settlement to & not allowed |
| 067 | Check completed without errors |
| 068 | No controlling area could be determined |
| 070 | Rule cannot be deleted |
| 071 | Enter a cost type (joint venture) |
| 072 | Enter a value for derivation cost type |
| 073 | Enter the receiver category |
| 074 | Hierarchy no. & for sender smaller than/equal to that for receiver & |
| 075 | First day of the fiscal year could not be determined |
| 076 | Only hierarchy numbers between & and & are possible |
| 078 | Current object & |
| 079 | Receiver & |
| 081 | Enter a source assignment |
| 082 | Equiv.nos, quantities, and amounts not poss. for source assignment ' ' |
| 083 | Plan settlement only poss. to receiver categories CTR, BPR, PSG, ORD, WBS |
| 084 | Enter 0 or 100 as percentage |
| 085 | Receiver category & is not included in preliminary settlement |
| 086 | No settlement rule is defined |
| 087 | Enter a percentage value other than zero. |
| 088 | Please enter & as receiver |
| 089 | Receiver profitability segment does not match sender master record |
| 090 | Program error: Object type of receiver cannot be determined |
| 091 | Total percent = &1%, &3, period &2, source assignment &4 |
| 092 | Total percent = &1%, &3, period &2 |
| 093 | Total percent = &1%, &3, period &2, source assignment &4 |
| 094 | Total percent = &1%, &3, period &2 |
| 095 | Total percent = &1%, &3, period &2, source assignment &4 |
| 096 | Do not enter a source assignment |
| 097 | Check the entry format for the receiver field (see F1 help) |
| 098 | & is only possible for receiver category BSA |
| 099 | & is only possible for receiver category BSA |
| 100 | Enter a percentage, equivalence number, or amount |
| 101 | Do not enter a profitability segment number |
| 102 | Save the sender object first |
| 103 | Enter a number between 1 and &1 |
| 104 | Enter a unique number (&1) (view: &2) |
| 105 | Enter a maximum of two receivers per rule |
| 106 | Enter company code & |
| 107 | Enter one receiver |
| 108 | Enter a settlement profile |
| 109 | Settlement to cost center or general ledger not allowed |
| 110 | The share to be settled in rule & is not unique |
| 111 | Rules & and & contradict each other in the settlement share |
| 112 | You are not authorized to change the settlement parameters |
| 113 | Profitability Analysis is not active |
| 114 | Settlement rule maintenance is not possible (see long text) |
| 115 | Settlement rule maintenance is not possible (see long text) |
| 116 | Do not enter amount in default distribution rule & |
| 117 | Do not enter aux. acct assignment for G/L acct or fixed asset receivers |
| 118 | The sender cannot settle to itself |
| 119 | Rules exist, but set. prof. & states no settmt of act.costs/cost of sales |
| 120 | No rule exists for view &1 |
| 121 | "Account assignment to profitability segment" poss. after "Enter" |
| 122 | Rule &1 (receiver category PSG) is not transferred |
| 123 | Last rule already reached |
| 124 | Value help for network activity. Navigate to the detail screen |
| 125 | According to settlement profile &3, &1 is not planned for this sender |
| 126 | First rule already reached |
| 127 | Choose a valid plan version |
| 128 | No change documents found |
| 129 | &1 is not supported for settlement of parallel ledgers |
| 130 | Plan settlement is not supported for settlement of parallel ledgers |
| 131 | Settlement to G/L account in different company code &1 is not supported |
| 132 | Receiver categ. &1 is not allowed by settlement prof. &2 for this sender |
| 133 | Receiver company must have same fiscal year variant as sender company |
| 134 | &1 is not supported for settlement of additional currencies |
| 135 | Cross company settlement is not supported (&1/&2) |
| 136 | Order is not allowed for actual settlement |
| 137 | Object with Event-Based Revenue Recognition not relevant for settlement |
| 138 | Order with category &1 cannot be settled per ledger |
| 139 | The settlement rule is inconsistent, contact SAP for support |
| 140 | Settlement profile &1 not supported for asset under construction |
| 141 | Ledger not specified (see longtext or F1 help on field 'Ledger') |
| 195 | Document no. &1 line &2 : processing number = &3 |
| 196 | Document no. &1 line &2 : processing number = &3; see long text |
| 197 | System error during F4 function for settlement type &&&& |
| 198 | Enter a key that does not yet exist. |
| 199 | Enter a valid value for the settlement type |
| 200 | ************** 200-499 reserved for settlement ******************** |
| 201 | Enter a controlling area |
| 202 | Sender: & & |
| 203 | Allocation struct. &: Enter sett. cost element for accrual cost elements |
| 204 | No orders were selected |
| 205 | Maintain the settlement rule of the sender |
| 206 | Do not exceed maximum value & for the period |
| 207 | Processing completed successfully |
| 208 | The sender is statistical - not to be settled |
| 209 | Check your sender specifications |
| 210 | Place the cursor on a sender |
| 211 | Program errors : & & & & |
| 212 | No objects selected for processing in controlling area & |
| 213 | Either the sender is already settled, or there is nothing to settle |
| 214 | Order category & is not included |
| 215 | Settlement by amount already made in the current settlement period |
| 216 | No settlement document exists |
| 217 | Distribution rule & contains two nonstatistical assignments |
| 218 | No AUC rule exists for source assignment & |
| 219 | This function is only possible for individual senders |
| 220 | Settlement profile & : "Can be settled" -> Enter settlement rule |
| 221 | Reverse the first settlement for posting date & |
| 222 | Enter a valid controlling area |
| 223 | Order & is neither a co-product order, nor a postprocessing order. |
| 224 | Multiple run schedules were selected |
| 225 | Enter a valid WBS element |
| 226 | Version &1 is not defined for WIP/results analysis in CO area &2 |
| 227 | Amount already settled in full |
| 228 | Enter a valid material |
| 229 | The sender is a cost object with distribution and is not for settlement |
| 230 | Enter a valid production version |
| 231 | The sender is neither a co-product order, nor a postprocessing order. |
| 232 | Display of debits for object type & is not included |
| 233 | No settlement for this sender |
| 234 | Enter a valuation date |
| 235 | Check your sender entry |
| 236 | No production orders were selected |
| 237 | The order cannot be settled |
| 238 | Sender allows revenue postings - receiver category & not possible |
| 239 | Either enter project definition, WBS element, or network |
| 240 | Settlement of incoming order data only allowed with receiver cat. PSG |
| 241 | This item is not being processed because the order header is incorrect |
| 242 | Check your sender specifications |
| 243 | Enter distribution rules |
| 244 | This function is not possible (-> you need to set the switch first) |
| 245 | Determine variances before settlement |
| 246 | The order needs to be settled to the corresponding WBS element |
| 247 | Set a server group to enable parallel processing |
| 248 | Error during reading of customer order & |
| 249 | The order must be settled to the relevant customer order |
| 250 | Plan settlement to PSG/ORD/WBS is only possible after fiscal year & |
| 251 | The sender is not part of controlling area & |
| 252 | Selection variant & does not exist |
| 253 | Selection variant &1 of program &2 changed |
| 254 | Distribution rule with receiver cost center does not exist |
| 255 | WBS is neither a billing element nor an account assignment element |
| 256 | There are no accrued amounts; settlement is not possible. |
| 258 | Final delivery not entered for the order. It is not technically completed |
| 259 | Check your sender specifications |
| 260 | Hierarchy error with sender hierarchy & |
| 261 | Sender is opened or closed - settlement not possible |
| 262 | Execute amount settlement up to and including settlement period & & first |
| 263 | Enter a period and a fiscal year |
| 264 | No order found -> Check your entries |
| 265 | Period &: No PER/PRE rule exists with receiver cats CCR/BPR/PSG/ORD/WBS |
| 266 | No data exists from planned settlement -> Resetting not possible |
| 267 | Receiver & already being processed as sender; use collective processing |
| 268 | Activate integrated planning with cost centers for plan version & |
| 269 | Distribution rule & contains a statistical additional account assignment |
| 270 | No settlement documents exist for version &1, fiscal year &2 |
| 271 | The order cannot be settled as it is not integrated in planning. |
| 273 | No settlement for this sender |
| 274 | PA receiver may not be combined with variances |
| 275 | Reset planned settlement; sender has no more planned costs |
| 276 | & : WiP in Financial Accounting is still to be cleared/settled |
| 277 | Sender costs are incomplete. |
| 278 | & senders selected; still continue processing? |
| 279 | & senders selected; use collective processing |
| 280 | Planned settlement only possible for WBS elements and internal orders |
| 281 | The "to" period is earlier than the "from" period |
| 282 | Settlement document & does not exist (log. system & ) |
| 283 | WIP/cost of sales can only be settled after reversal |
| 284 | "Cancel total" function not included for capital investment measures |
| 285 | Status DLV/TECO was reversed after settlement of period & & |
| 286 | Settlement canceled, as & sender has messages > spool list |
| 287 | Position cursor on a settlement document |
| 288 | Cancel settlement for period & & first |
| 289 | Flow trace activated |
| 290 | Process log during background processing using background reports only |
| 291 | Archive part of the settlement documents for the sender |
| 292 | Distribution rules for planned settlement cannot be created |
| 293 | Enter a settlement period shorter than or equal to the posting period |
| 294 | Distribution rule & contains more than one stat. additional acct assignmt |
| 295 | Can only settle with settlement period & & once reversal complete |
| 296 | Allocation struct. &1 / Assignment &2: Source -> Break down CElement grp |
| 297 | PA Transfer structure &1 / assignment &2: source -> break down CEl. grp |
| 298 | Delivery date not set -> Inform system administration |
| 299 | No authorization to display settlement data |
| 300 | * reserved for splitting processor - planned invoice |
| 301 | Cost center &, cost element &: Tracing factor for splitting is zero |
| 302 | Cost center &, cost element &: Splitting is not possible |
| 303 | Receiver & is not plan integrated |
| 304 | Object type & is not a valid receiver in settlement profile & |
| 305 | Do not use sett. profile & for subobjects of collect. investment measures |
| 306 | No transaction data posted since last settlement |
| 307 | Sender cannot take part in the transfer of planning data |
| 308 | Period &: No PER rule exists for receiver category PSG |
| 309 | No data exists from transfer of planning data -> Reset not possible |
| 310 | Reset transfer of planning data |
| 311 | Planned settlement of cost of sales only possible after resetting |
| 312 | Cost of sales must always be settled completely |
| 313 | Results analysis category &1 in version &2 is not settled |
| 314 | "Total reversal" function not supported |
| 315 | System no longer settles variances to Profitability Analysis |
| 316 | Settlement document &1 read from the archive |
| 317 | The settlement rule cannot be displayed for this object. |
| 318 | Ledger group &1 contains only extension ledgers |
| 319 | Ledger group &1 contains no ledgers |
| 320 | Ledger group &1 contains delta version &2 but not basic version 000 |
| 321 | Settlement of parallel ledgers requires unique currency types |
| 322 | Last settlement has been executed for a different ledger group (&1) |
| 323 | The sender is not relevant for settlement per ledger |
| 324 | Sender with results analysis key not supported by settlement per ledger |
| 325 | Settlement within project hierarchy is not possible |
| 326 | Order type &1 and results analysis key are not compatible |
| 327 | Settlement profile &1 requires event based results analysis key |
| 328 | Settlement to CPM customer project with TM based billing not supported |
| 329 | Line item settlement not supported for parallel ledgers |
| 330 | Changes to field &1 for logical transaction &2 are not supported |
| 331 | The sender is only relevant for ledger settlement |
| 332 | &: Ledger settlement not supported with results analysis key |
| 333 | Fiscal year variant mismatch between object and run |
| 334 | Specify a ledger to display previous settlements |
| 335 | Display previous settlements by not specifying a ledger |
| 336 | Ledger settlement is not supported for Web Dynpro application |
| 337 | Settlement of parallel ledgers is not enabled |
| 500 | *************** 500 - 699 reserved for totals processor ***************** |
| 501 | Define controlling area & |
| 502 | No chart of accounts is defined for CO area & |
| 503 | Complete allocation structure & |
| 504 | System error: Receiver for distrib.rule & missing in internal table |
| 505 | Rule total (settlement type &) is invalid |
| 506 | Define a settlement cost element for receiver type & |
| 507 | Maintain sources for allocation structure & in controlling area & |
| 508 | Complete source structure & |
| 509 | Use distribution rules in the same category |
| 510 | System error: No cumulative entry found for distribution rule |
| 511 | System error: Receiver missing in internal table for S-Segment & |
| 512 | CO document: Define number range for transaction & |
| 513 | CO document: Define number interval for transaction & |
| 514 | Complete PA transfer structure & |
| 515 | CO document: Number range object not found |
| 516 | CO document: Define number range interval for bus. trans. & as internal |
| 517 | CO document: The last document number was assigned for bus. transaction & |
| 518 | CO document: The internal number for transaction & is in critical area |
| 519 | System error: Field definition missing for totals record & |
| 520 | System error: Sender missing in internal object table |
| 521 | Enter a valid job name |
| 522 | Define a number range for settlement documents |
| 523 | Settlement document: Define a number interval |
| 524 | Asset under construction for the investment measure is missing |
| 525 | Settlement document: Number range object not found |
| 526 | Settlement document: Define the number range interval as internal |
| 527 | Settlement document: The system issued the last document number |
| 528 | Settlement document: The internal number is in critical area |
| 529 | Correct your material distribution rules |
| 530 | Activity & not included in the settlement |
| 531 | System error: Record & missing from an initally assigned line item |
| 532 | Settlement completed with CO document & |
| 533 | System error during & for file & (Return code = &) |
| 534 | System error: Invalid file name & in totals segment & |
| 535 | Entry for & & in field name table not found |
| 536 | Object is fully settled |
| 537 | System error: Receiver missing for totals entry & (S. doc.no. &) |
| 538 | Settlement before period & & is only possible after reversal |
| 539 | System error: Distribution rule for update not found |
| 541 | Reversal not possible; settlement document for period & & missing |
| 542 | Define settlement profile & |
| 543 | Maintain accounting document type in settlement profile & |
| 544 | Check the base quantity of your settlement object |
| 545 | Reversal executed with CO document & |
| 546 | System error: Sender line item missing for settlement to material |
| 547 | Reversal not possible; last settlement was in period & & |
| 548 | Posting key & does not exist |
| 549 | Debit with cost element & cannot be settled. |
| 550 | Cost element & & does not exist in aggregate period |
| 551 | Cost element & does not exist in controlling area & |
| 552 | System error: Cost element category does not exist |
| 553 | Settlement by cost element not possible due to secondary cost element |
| 554 | Posting key & not defined |
| 556 | Either sender not yet settled, or all settlements reversed |
| 557 | System error: Settlement document is too large (more than & rows) |
| 558 | Distribution of rounding differences for data origin not possible |
| 559 | Settlement amount > available amount |
| 560 | No source assignment found for cost element & |
| 561 | Settlmnt from revenues/debit-side down paymnts to receiver &1 not allowed |
| 562 | Settlement type &: Total percentage in distribution rules <> 100% |
| 563 | Settlement cannot be repeated - settlement documents already archived |
| 564 | Some or all of the settlement documents are archived |
| 565 | Debit under cost element & not completely settled |
| 566 | The last settlement was posted in posting period & |
| 567 | No settlement document exists for sender & |
| 568 | Plan version &1 in controlling area &2 is not relevant to settlement |
| 569 | Debit to source assignment &1 cannot be settled |
| 570 | Settlement amount has an incorrect +/- sign |
| 571 | System error: Area values missing in periodic settlement |
| 572 | System error: Internal currency information is missing |
| 573 | System error occurred while generating settlement information |
| 574 | Asset under construction not completely credited |
| 575 | You are possibly settling revenues to an object without revenues |
| 576 | No settlement document exists for sender &1 and ledger &2 |
| 577 | Down payments settled completely to fixed asset & |
| 578 | Only planned settlements after year &1 are displayed |
| 579 | Differing posting period in reversal and settlement to be reversed |
| 580 | Settlement document: too many settlement receivers |
| 600 | Enter an allowed value (see F4 help) |
| 601 | Enter a value between 1 and 999 (standard value: 10) |
| 602 | Enter an allowed value for Processing Type (see F4 help) |
| 610 | No alternative account determined for account &1 and acc. principle &2 |
| 611 | Different acctg principle assignments for acct princ. &1 and account &2 |
| 612 | Ledger &1 for accounting principle &2 is missing in ledger group &3 |
| 613 | Document for accounting principle &1/ledger group &2 incomplete |
| 614 | Ledger &1 not posted to in company code &2 |
| 615 | Accounting principle missing for company code &1 and valuation &2 |
| 616 | Adjust distribution rules before changing the settlement profile |
| 625 | Settle the balance from previous year in previous year first |
| 700 | ********700 to 799 reserved for archiving invoice documents******** |
| 701 | Settlement document & does not exist |
| 702 | Error in archive access (handle &) |
| 703 | Not all the documents can be read |
| 704 | Settlement documents cannot be reloaded |
| 705 | Archive already opened, but not for writing (Handle &) |
| 706 | Use KOAA transaction for archiving |
| 707 | There are no settlement documents for sender object & |
| 708 | &% processed |
| 800 | ******** 800 to 899 : Generating settlement rules ********** |
| 801 | Enter a valid value for the strategy sequence. |
| 802 | No new derivation of settlement rule characteristics. |
| 803 | Maximum number of distribution rule groups has been reached |
| 804 | Receiver &1 is already sender in settlement hierarchy |
| 805 | More than &1 rules: use transaction for settlement rule list display |
| 850 | Collective Processing: &1: Object type &2 is not supported |
| 900 | Testmeldung |