KE/AD - CO-PA: Istdatenfortschreibung (LIS/RW-Beleg)
The following messages are stored in message class KE/AD: CO-PA: Istdatenfortschreibung (LIS/RW-Beleg).
It is part of development package KE in software component CO-PA. This development package consists of objects that can be grouped under "Profitability Analysis".
It is part of development package KE in software component CO-PA. This development package consists of objects that can be grouped under "Profitability Analysis".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ********** Reserved for general messages (not interface-specific) |
| 001 | Document & was posted to Profitability Analysis |
| 002 | Document &, item & was posted to Profitability Analysis |
| 003 | No operating concern can be found |
| 004 | Costing-based CO-PA is not active for controlling area &1/fiscal year &2 |
| 005 | Activity & not allowed for determining currency type |
| 006 | Company code currency not activated for operating concern & |
| 030 | Currency for ledger & not found |
| 040 | Specifying a CO-PA record type only useful with separate CO bus. trans |
| 041 | Separate CO-PA record type for actual price calculation |
| 100 | ********** Reserved for incoming orders (LIS) |
| 101 | Document &, item & was not placed in the batch-input session |
| 102 | Document &, item & was placed in the batch-input session |
| 120 | Document &, item & already contains a profitability segment |
| 121 | Data updated inconsistently in Profitability Analysis |
| 150 | 150-199 reserved for KEMC |
| 151 | Application &1 has not been defined |
| 152 | Excel template &1 was generated successfully |
| 153 | Data was exported to Excel file &1 |
| 154 | Data was imported from Excel file &1 |
| 155 | Field catalog for subkey &1 does not exist |
| 200 | ********** Reserved for FI/CO document processing |
| 239 | Profit center valuation is not active in operating concern "&" |
| 240 | Account &1 is not assigned to a value field in operating concern &2 |
| 241 | Account &1 is not assigned correctly in operating concern &2 |
| 242 | Currency type &1 is not allowed in operating concern &2 |
| 243 | Check value field assignment for condition &1 |
| 244 | Data exists in profit center valuation in operating concern &1 |
| 245 | Document &1 cannot be cancelled in operating concern "&3" |
| 250 | Error processing FI/CO document |
| 300 | ********** Reserved for messages from CO-PA Distribution (thru 399) |
| 301 | Distribution &1 does not exist |
| 302 | No identifier found in language &2 for distribution &1 |
| 303 | Segment &1-&2 does not exist |
| 304 | Distribution &1 is not defined for this type of profitability analysis |
| 305 | No distributions found |
| 306 | Distribution &2 is currently locked by user &1 |
| 307 | Distribution &1 is already locked by you |
| 308 | Distribution &1 has already been executed in period &2 |
| 309 | Distribution &1 has not yet been executed in period &2 |
| 310 | Program & cannot be generated |
| 311 | Program state is invalid -> see long text |
| 312 | Only one form of profitability analysis is permitted per distribution |
| 313 | Mandatory characteristic &2 is missing from segment &1 |
| 314 | No suitable restriction was entered in segment &1 for characteristic &2 |
| 315 | In segment &1, there is an error in the version usage |
| 316 | There is no sender value field or allocation value field in segment &1 |
| 317 | A conflict exists in segment &1, tracing factor &2 |
| 318 | In segment &1, sender value field &2 allocates more than 100% |
| 319 | Distribution &1 was performed for period &2 as test run |
| 320 | Distribution &1 was performed for period &2 in update run |
| 321 | Distribution &1 was canceled in period &2 |
| 322 | You do not have the necessary authorization for this function |
| 323 | No tracing factor exists in segment &1 |
| 324 | There is a conflict in segment &1, characteristic &2 |
| 325 | Tracing factor in segment &1 is not equal to 100% |
| 326 | In segment &1, there is no value for tracing factor &2 |
| 327 | There is a conflict in segment &1, value field &2. |
| 328 | Processing terminated |
| 329 | Distribution &1 was completed with errors for period &2 in the test run |
| 330 | Distribution &1 was completed with errors for period &2 in the update run |
| 331 | Distribution &1 was performed without formal check |
| 332 | Formal check was completed with errors for distribution &1 |
| 333 | Formal check for distribution &1 was completed with warning messages |
| 334 | Formal check completed for distribution &1 |
| 335 | &1 target line items generated with document number &2 |
| 336 | &1 credit line items generated with document number &2 |
| 337 | &1 sources read in &2 seconds |
| 338 | &1 tracing factors determined in &2 seconds |
| 339 | &1 line items built for posting in &2 seconds |
| 340 | Total runtime &1 seconds |
| 341 | &1 sender-receiver relationships built in &2 seconds |
| 399 | Distribution is under construction today. Sorry for any inconvenience |
| 500 | ********** Reserved for general messages (not interface-specific) |
| 501 | Inconsistency between a document field and the prof. segment number |
| 502 | Different profitability segment for characteristic & |
| 503 | Selection criteria for line items are not specific enough |
| 504 | Check your selection criteria for the line items |
| 600 | ********** Reserved for messages for subsequent posting programs |
| 601 | Item &1 of billing document &2 is statistical |
| 602 | Billing doc. &2,item &1 defined for order-rel. mfg - no update in CO-PA |
| 603 | Item &1 of billing document &2 cannot be posted |
| 604 | Document with unauthorized business transaction "&2" |
| 605 | Item & of billing document & is a text item |
| 700 | <<<<<<<<<<< Reserved for messages from periodic valuation |
| 701 | Inconsistency arose during processing of line item &1/&2/&3 |
| 800 | ********** Reserved for Account Assignment messages |
| 801 | Different operating concerns &1 and &2 for profitability segment |
| 810 | Entry aid &1 already exists. New entry required! |
| 811 | Error in number allocation for entry aids |
| 812 | Updating with entry aids not possible |
| 813 | Function is not allowed for selected entry |
| 814 | Characteristic value for characteristic & is different than derivation |
| 815 | Error occurred during processing of entry aids |
| 816 | Characteristic value for character & is different than master data |
| 817 | Error while the operating concern was being determined (transaction "&") |
| 818 | Error occurred when reading manual entries for profitability segment |
| 819 | Entry aids cannot be copied after derivation |
| 850 | <<<<<<<<<<<<<< Reserved for Upgrade History thru 869 >>>>>>>>>>>>>>>>>>> |
| 851 | No patch history found in the system (table PAT03) |
| 852 | Patch &1/&2 was imported before &3/&4 |
| 853 | Client-specific environment for operating concern &1 must be activated |
| 854 | Billing document from CRM; no re-determination of profitability segment |