KEPSL -
The following messages are stored in message class KEPSL: .
It is part of development package KEPSL in software component CO-PA. This development package consists of objects that can be grouped under "Combined Profitability Analysis".
It is part of development package KEPSL in software component CO-PA. This development package consists of objects that can be grouped under "Combined Profitability Analysis".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | Number range interval not assigned for rec.type &1 |
| 002 | Document number &1 not found in op.concern &2 |
| 003 | Document with reference &1 &2 already exists (connection &3) |
| 004 | DB error updating table &1 connection &2 |
| 005 | No DB connection maintained for operating concern &1 |
| 006 | Error processing document &1 |
| 007 | No document exists for reference document &1 |
| 008 | Cancellation of document &1 cannot be processed |
| 009 | Error processing document &1 position &2 |
| 010 | Log entry has no reference document |
| 011 | Not enough memory available - use analysis function in same window |
| 012 | Field &1 is not a valid quantity field |
| 013 | Quantity View &1 is not defined |
| 014 | Unit of Measure &1 not available for material &2 |
| 015 | Error processing quantity rule step &1 (field &2, quant. view &3) |
| 016 | Combined Profitability Analysis not active for operating concern &1 |
| 017 | DB connection &1 is incorrect or not working |
| 018 | Include column &1 (&2) to enable document navigation |
| 019 | Structure &1 does not contain field &2 |
| 020 | Delivery for reference document &1 position &2 not found |
| 021 | Item &1/&2 not found in document |
| 022 | Reversal of document &1 |
| 023 | Document &1 has no assignment to profitability segment |
| 024 | Error reading data (connection &1) (&2) |
| 025 | Document &1 (position &2) inconsistent for cancellation |
| 026 | No invoice found for delivery &1 (position &2) |
| 027 | Value missing for field &1 (&2) |
| 028 | Error in data table &1 line &2 |
| 029 | Wrong value &1 for field &2 (&3) |
| 030 | Currency type &1 (&2) not supported |
| 031 | Item &1/&2 already exists |
| 032 | Cost-based CO-PA not allowed for operating concern &1 |
| 033 | Account-based CO-PA not allowed for operating concern &1 |
| 034 | No accounting document created for (&1 / &2 / &3) |
| 035 | Translation into currency &1 ( currency type &2 ) failed |
| 036 | No currency translation rules for record type &1 defined |
| 037 | Field &1 must be specified as single value condition |
| 038 | Include field &1 (&2) |
| 039 | Field &1 (&2) may not be specified in selection |
| 040 | Error processing document &1 |
| 041 | Unit field is initial (field &1) |
| 042 | Quantity views have been added or deleted |
| 043 | Input required for quantity rule: &1 |
| 044 | Quantity rule has changed - existing input will be adjusted |
| 045 | Quantity field &1 (&2) contains no value |
| 046 | No quantity field found for movement type &1 |
| 047 | Choose a sequence number greater or equal &1 |
| 048 | Quantity rule &1 not applicable |
| 049 | Calculation of quantity field &1 (&2) refers to itself |
| 050 | Referenced quantity field &1 (&2) not yet computed in this step |
| 051 | BAdI Implementation not available or not active (&1) |
| 052 | BAdI Implementation: Field &1 (&2) may not be changed |
| 053 | Number of records that could not be processed correctly: &1 |
| 054 | Currency undefined for currency type &1 |
| 055 | No Currency Types defined in operating concern &1 |
| 056 | Error occurred in document item &1 subitem &2 |
| 057 | Incompatible units &1 / &2 of quantity field &3 |
| 058 | A translation rule cannot be defined for document currency |
| 059 | No quantity field found for cost element &1 |
| 060 | Empty item created for reference (&1 / &2 / &3 ) |
| 061 | BAdI: Item (&1 / &2 ) has been modified |
| 062 | BAdI: Item (&1 / &2 ) has been created |
| 063 | BAdI: Item (&1 / &2 ) has been deleted |
| 064 | BAdI: Document with reference (&1 / &2 / &3) has been deleted |
| 065 | Operating concern &1 does not contain quantity fields |
| 066 | Enter a cost element of type 66 (Reporting) |
| 067 | No reporting cost element assigned for value field &1 |
| 068 | Condition type &1 has not been assigned yet |
| 069 | Company code currency cannot be deleted |
| 070 | Conflicting mapping entries for quantity field &1 |
| 071 | No values / quantities entered -> document cannot be posted |
| 072 | Reference document has been cancelled or it is a cancellation |
| 073 | Fill out required entry field '&1' |
| 074 | Document &1 already exits |
| 075 | Enter a record type |
| 076 | Enter a document currency |
| 077 | Enter a posting date |
| 078 | BAdI: Document with reference (&1 / &2 / &3) has been skipped |
| 079 | No postings allowed to cost element &1 of type 66 |
| 080 | Restart on RunId &1 |
| 081 | Invalid record type &1 |
| 082 | Target currency type &1 not allowed |
| 083 | Target currency type &1 already available in documents of record type &2 |
| 084 | Source currency type &1 not available in documents of rec type &2 |
| 085 | Productive run started with RunId &1 |
| 086 | Processing aborted because of too many errors: &1 |
| 087 | Processing finished: &1 documents processed with &2 errors. |
| 088 | Combined CO-PA not active for fiscal year &1 (CO area &2) |
| 089 | Currency types adjusted |
| 090 | Currency types still valid |
| 091 | For more information please refer to SAP note &1 |
| 092 | Data for field &1 &2 not selected |
| 093 | No value field assigned to reporting cost element &1 |
| 094 | Specify either a cost element or a value field |
| 095 | Item &3: No value entered for currency type &1 (&2) |
| 096 | Currency &1 not allowed for currency type &2 |
| 097 | Reversed documents are not posted subsequently into cPA |
| 098 | Messages have been logged for item &1 subitem &2 |
| 099 | No currency type for profit center valuation |
| 100 | &3 accounting documents found for reference &1/&2 |