KFPR - Transfer Prices for Individual Projects
The following messages are stored in message class KFPR: Transfer Prices for Individual Projects.
It is part of development package KFPR in software component PS-REV-TRF. This development package consists of objects that can be grouped under "Transfer Prices for Individual Projects".
It is part of development package KFPR in software component PS-REV-TRF. This development package consists of objects that can be grouped under "Transfer Prices for Individual Projects".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Retention period is less than the minimum prescribed by SAP |
| 002 | Specify a controlling area |
| 003 | Enter a document type |
| 004 | Specify a number range |
| 005 | Cost element & is not a primary cost element |
| 006 | & is not a revenue element |
| 007 | No data available |
| 008 | Document number & & belongs to another document category |
| 009 | Deletion indicator already set in document > Display mode |
| 010 | Specify a service provider |
| 011 | Specify the network number |
| 012 | Specify a service receiver |
| 013 | Service supplier must be different from service receiver |
| 016 | Place cursor on valid entry |
| 017 | Document item & does not exist |
| 018 | Document number & & does not exist |
| 019 | Document number & & already exists |
| 020 | Transfer price document & does not exist |
| 021 | Number range object & does not exist |
| 023 | Number range interval &1 for number range object &2 almost exhausted |
| 024 | Number range interval &1 for number range object &2 exhausted |
| 025 | Number range interval &1 for number range object &2 not maintained |
| 027 | External number assignment not available |
| 028 | External number allocation for interval &: Specify document number |
| 029 | Document number & is outside the valid range |
| 030 | Profit center valuation is not active |
| 031 | Company code & does not exist |
| 032 | Document number & & cannot be cancelled |
| 033 | No valid controlling area |
| 035 | No history exists for item & |
| 036 | No long text exists for document number & |
| 037 | No transfer price version exists |
| 038 | Check successfully completed; no messages |
| 040 | Statistical order & not permitted |
| 041 | Specify a service receiver |
| 042 | WBS element & is the top element in the WBS hierarchy |
| 043 | WBS element & is a billing element |
| 044 | Order & is a billing element |
| 045 | Network/activity &1 &2 is not assigned to a WBS element |
| 046 | Provider and receiver do not belong to the same project |
| 047 | Settlement receiver &1 not the same as transfer price receiver &2 |
| 048 | Provider is already individual task in a transfer price agreement |
| 049 | Order & is not a CO internal order |
| 050 | Order & is not assigned to a WBS element |
| 051 | Service provider on lower level than service receiver |
| 052 | WBS element & does not exist |
| 053 | Order & does not exist |
| 054 | Network & is header-assigned |
| 055 | Postings to network & not possible without activity |
| 060 | No item deleted |
| 061 | & item(s) deleted/completed |
| 070 | Document & posted |
| 071 | Data had already been stored |
| 072 | Document contains no items and will not be stored |
| 073 | As no items were changed, you do not need to save your data |
| 074 | Document & contains no displayable item |
| 075 | Document & contains no items and will be deleted |
| 080 | Document & already being processed |
| 081 | System error when locking & |
| 090 | Amount must not be more than the amount open in & |
| 091 | Amount must not be less than & |
| 092 | The amount agreed has already been allocated in full |
| 093 | Amount & is too much |
| 094 | Price & too high |
| 095 | Specify the due date |
| 096 | Due date is in the past |
| 097 | Agreed quantity already settled in full |
| 098 | Cost element & is not a primary cost element |
| 099 | Enter a cost element |
| 100 | No items requiring allocation found |
| 101 | & items allocated |
| 102 | Quantity & too large |
| 103 | Enter an amount |
| 104 | Enter a positive value |
| 105 | Specify a unit of measure |
| 106 | Enter either the price or the amount |
| 107 | Enter a quantity |
| 108 | Do not enter negative quantities |
| 109 | Unit of measure &1 transferred from cost element &2 |
| 110 | You must not change the quantity indicator in document type &2 &1 |
| 111 | Unit of measure & cannot be converted |
| 112 | Amount in item & not yet allocated in full |
| 113 | Quantity in item & not yet allocated in full |
| 114 | Quantity and amount for item & not yet allocated in full |
| 115 | Cost element &1 planned with different quantity units |
| 116 | Unit of measure & cannot be converted to & |
| 140 | You are not authorized to create doc of type & in controlling area & |
| 141 | You are not authorized to change docs of type & in controlling area & |
| 142 | You are not authorized to display docs of type & in controlling area & |
| 143 | You are not authorized to archive docs of type & in controlling area & |
| 144 | You are not authorized to create doc of type & in controlling area & |
| 145 | You are not authorized to change docs of type & in controlling area & |
| 146 | You are not authorized to display docs of type & in controlling area & |
| 147 | You are not authorized to archive docs of type & in controlling area & |
| 148 | You are not authorized to change the transfer price items |
| 149 | You are not authorized to cancel document type & in controlling area & |
| 150 | No completion indicator reset |
| 151 | & completed item(s) reset |
| 152 | No item marked as completed |
| 153 | & item(s) marked as completed |
| 154 | Select at least one item |
| 155 | Completion indicator reset |
| 156 | Position the cursor on an allocation |
| 157 | There is no allocation document for this line |
| 160 | Completed items are shown |
| 161 | Completed items are hidden |
| 170 | You are not authorized to create a transfer price agreement |
| 171 | You are not authorized to change the transfer price agreement |
| 172 | You are not authorized to display the transfer price agreement |
| 173 | You are not authorized to create a transfer price allocation |
| 174 | You are not authorized to cancel the transfer price allocation |
| 175 | You are not authorized to display the transfer price allocation |
| 200 | Transfer price agreement &1 does not belong to controlling area &2 |
| 201 | Transfer price agreement & does not exist |
| 202 | Document & is not a transfer price agreement |
| 203 | Enter a revenue element |
| 204 | Document type & & of transfer price agreement & does not exist |
| 205 | Document & contains no items relevant to clearing |
| 206 | No clearing document type is maintained for document type &1 &2 |
| 207 | Document type for clearing & does not exist |
| 208 | Item & in document & is already completed |
| 209 | Cost element & is not a revenue element |
| 210 | WBS element & is the top element in the WBS hierarchy |
| 211 | WBS elements &1 and &2 both belong to subproject &3 |
| 212 | Activity not allowed for statistical WBS element & |
| 213 | Provider &1 and receiver &2 belong to the same profit center |
| 214 | Service provider &1 is already service provide in agreement &2 |
| 215 | Network activity &1 is the service provider in transfer price agreement |
| 216 | Error when closing &: Open transfer price agreement & |
| 230 | Agreed amount must not be less than the the amount cleared |
| 250 | No transfer price items selected |
| 303 | Transfer price agreement & no longer exists |
| 304 | Transfer Price Agreement in & |
| 501 | Select at least one document category |
| 502 | The key date must not be in the future |
| 503 | Document type &1 for document &2 does not exist |
| 700 | Error in customer enhancement CNEX0032 |
| 701 | You cannot change customer enhancement CNEX0032 in display mode |
| 702 | Allocations already exist for document item & & |
| 703 | Maximum number of items exceeded |
| 899 | Internal error for & & & |