KI -
The following messages are stored in message class KI: .
It is part of development package KBAS in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling".
It is part of development package KBAS in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Line from = & > & = Line to: Please contact SAP |
| 002 | No errors between row & and row &. |
| 003 | Mark a message with the cursor |
| 004 | Severity of error from & > & severity of error to |
| 005 | There is no & in this system. |
| 006 | Controlling area & does not exist |
| 007 | The controlling area cannot be set |
| 008 | Postings not allowed to objects of the type &1 |
| 009 | I_KOKRS must be filled with active Profit Center valuation |
| 010 | Table TRWPR incorrectly set up |
| 011 | Confirmation &1/&2 cannot be displayed. |
| 012 | System error during RFC call &1: &2 &3 |
| 013 | Internal program error. Contact SAP |
| 050 | Component & called exclusively, but excluded from processing |
| 051 | Component &1 not active in fiscal year &2 |
| 080 | Access successful |
| 081 | No account assignment for company code &1, business area &2, cost elem.&3 |
| 082 | No fixed account assignments maintained |
| 089 | Substitution of settlement senders is not allowed |
| 090 | No master cost center is possible as replacement for direct acct assignmt |
| 091 | No substitute cost center maintained |
| 092 | No valid company code assigned to &1 &2 |
| 093 | Internal error in Accounting document (currency translation). |
| 094 | Reversal of CO follow-on document &3 not possible: Reason &4 |
| 095 | Reversal not possible in CO. CO documents already archived |
| 097 | Cost element for balance sheet account cannot be posted to & |
| 098 | Balance sheet account & cannot be created as a cost element |
| 099 | Account assignment objects have differing company codes |
| 100 | The CO account assignment object belongs to company code &3, not &4 |
| 101 | Controlling area & does not exist |
| 102 | Control indicators for controlling area & do not exist |
| 103 | No master data record found for object number & |
| 104 | No company code was selected |
| 105 | No company code assigned to controlling area & |
| 106 | Controlling area &1 contains no delta versions |
| 107 | No authorization for deletion of CO documents. |
| 108 | Selection requirements for FI docus for which CO documents are deleted. |
| 109 | List of deleted CO documents. |
| 110 | Always check follow-up posting to CO. |
| 111 | &1 &2 is not assigned to a company code. |
| 112 | Enter a controlling area |
| 113 | Cross-company-code purchasing is not allowed |
| 114 | CO account assignment object from sales order (details in Note 683838) |
| 115 | Cross-company code posting is not permitted. |
| 136 | Cost center &2 that was derived from &1 is to be deleted |
| 137 | Delivered/invoiced quantities cannot be updated in CO |
| 138 | No revenue postings are planned for order &1 |
| 140 | Activate order management in controlling area &1 in &2 |
| 141 | Activate projects in controlling area &1 in &2 |
| 142 | Activate the cost objects in controlling area &1 in &2 |
| 143 | Activate real estate in controlling area &1 in &2 |
| 144 | Activate Profitability Analysis in controlling area &1 in &2 |
| 145 | Activate business processes in controlling area &1 in &2 |
| 148 | Reverse reposting document &1 for the activity allocation first |
| 149 | Reverse CO reposting document &2 first |
| 151 | Cost center/activity type &1/&2 uses allocation cost element &3, not &4. |
| 152 | Enter a sender activity type also |
| 153 | Account assignment to activity types not active in CO area &2 in &1 |
| 154 | Enter activity type only in conjunction with cost center |
| 155 | Profitability segment being derived again |
| 156 | &2 &1 belong to profit center &3 instead of &4. |
| 157 | Account assignments to business processes for CO-internal postings only |
| 158 | &1 &2 is already settled; Cancel settlement |
| 159 | Account &1 is invalid for settlement |
| 160 | Error during CO summarization. |
| 161 | Cost center &/& does not exist on &. |
| 162 | No account assignment to customer order (not active in COArea &, year &). |
| 163 | Business area & changed to & |
| 164 | Store a cost element for debit down payments |
| 165 | Store a cost element for credit down payments |
| 166 | Enter a true account assignment object with revenues |
| 167 | &1 &2 is not assigned to a business area. |
| 168 | &1 &2 belongs to business area &3, not &4 |
| 169 | Cost element type &1 cannot be posted on cost centers |
| 170 | Cost center &1/&2 locked for primary postings at this time |
| 171 | Cost center &1/&2 is locked for revenue postings at this time |
| 172 | Cost center &1/&2 is locked for secondary postings at this time |
| 173 | Cost center &1/&2 belongs to business area &3, not &4 |
| 174 | Cost center &1/&2 is not assigned to a business area at this time |
| 175 | Cost center &/& can be assigned an account only in company code & |
| 176 | The functional area was changed from &1 to &2 |
| 177 | Do not make an account assignment for an activity type |
| 178 | Enter a true account assignment relevant to cost accounting |
| 179 | You must enter a controlling area for transaction & |
| 180 | You must enter a company code for transaction & |
| 181 | Enter a valid valuation area, as & is invalid |
| 182 | Enter valid plant instead of & |
| 183 | Prof.segment for prim.cost elements not advisable for costing-based CO-PA |
| 184 | Define a valid company code for the account assignment object |
| 185 | Account assignment objects are assigned to different profit centers |
| 186 | Activate component &1 in controlling area &2 |
| 187 | Business area & changed to & |
| 188 | &1 &2 belongs to business area &3, not &4 |
| 189 | & belongs to a company code with a different local currency |
| 190 | Controlling areas in the FI and CO documents are different |
| 191 | Cost centers in the FI and CO document lines are different |
| 192 | Orders in FI and CO document lines are different |
| 193 | Quantity or unit of measure is different in FI and CO document lines |
| 194 | Increase the number range for CO |
| 195 | The number range for CO must be enlarged |
| 196 | The account assignment objects are defined for different business areas |
| 197 | Acct assignment objects are different in CO and FI |
| 198 | You cannot change documents in CO for acct assignment objects of type & |
| 199 | Order & belongs to company code & and not & |
| 200 | Assign a controlling area to company code & |
| 201 | Order & is not assigned to a business area |
| 202 | Controlling area & is incorrectly assigned to the company code |
| 203 | Company code & is not assigned to CO area & |
| 204 | Company code &/BusArea & are not assigned to CO area & |
| 205 | Cost accounting is not active in company code & |
| 206 | Instead of &, enter a valid company code |
| 207 | Invalid CO area determination for company code & |
| 208 | Controlling area & does not exist |
| 209 | Maintain controlling area & completely |
| 210 | Function &2 is not active in company code &1 |
| 211 | Personnel number & invalid |
| 213 | No CO area defined for CoCde & /BusArea & |
| 214 | Company code & requires business area for determining the CO area |
| 215 | CO area & has invalid period version & |
| 216 | CO area & with period version &: No period to be determined |
| 217 | Cost element & in CO area & does not exist for & |
| 218 | Cost element & in CO area & for & cannot be posted with primary costs |
| 219 | Cost element & in CO area & blocked for & |
| 220 | & & cannot be converted to & |
| 221 | Valuation level & is not assigned to company code & |
| 222 | Cost center &/& does not exist on &. |
| 223 | Cost center &/& can only be assigned to in company code & |
| 224 | Maintain control indicators for CO area &1 in &2 |
| 225 | No valid account assignment |
| 226 | Assign quantity for account & |
| 227 | Unit of measure & cannot be converted to & |
| 228 | & & cannot be converted to & |
| 229 | Cost center &/& is not assigned to a business area on & |
| 230 | Do not assign to cost center (not active in CO area & and FYear & ) |
| 231 | Do not assign to order (in CO area & and FYear & not active) |
| 232 | Do not assign to project (not active in CO area & and FYear & ) |
| 233 | Do not assign to cost object (not active in CO area & and FYear & ) |
| 234 | Cost element & in CO area & has no description |
| 235 | Account & requires an account assignment relevant to cost accounting |
| 236 | Maintain cost element &1 in chart of accounts &2 first |
| 237 | Cost element &/& is defined as a secondary cost element |
| 238 | G/L account &/& has an invalid cost element category |
| 239 | Company code & and CO area & have different charts of accounts |
| 240 | Company code & has invalid fiscal year variant & |
| 241 | Period &1 is not valid |
| 242 | Company code & and CO area & have different period determination |
| 243 | Company code & and CO area & have different fiscal years |
| 244 | Company code & and CO area & have different posting periods |
| 245 | Maintain language &1 for cost center &2/&3 for &4 |
| 246 | Maintain exchange rate &1/&2 for &3 |
| 247 | Cost center &/& belongs to business area & instead of & |
| 248 | A/c & requires a revenue-based account assignment relevant to cost acctng |
| 249 | Enter only one true account assignment |
| 250 | Business area & not assigned to a controlling area |
| 251 | Company code & not consistent with CO area & |
| 252 | Cost center &/& exists only before & |
| 253 | Order & does not exist |
| 254 | Order & is not assigned to CO area & |
| 255 | Transaction & not allowed for order & |
| 256 | Order & is not assigned to business area & |
| 257 | Order & belongs to company code & and not & |
| 258 | Order & is flagged for deletion |
| 259 | Do not use a controlling area with company code & |
| 260 | Cost center &/& blocked against direct postings on & |
| 261 | Cost center &/& is blocked against revenue postings on & |
| 262 | Cost center &/& is blocked against indirect postings on & |
| 263 | Cost element category & not allowed for postings to cost centers |
| 265 | Cost center &/& does not exist |
| 267 | Company code & and CO area & have different currencies |
| 268 | Define a fiscal year variant first for company code & |
| 269 | Define a chart of accounts first for company code & |
| 270 | Define a fiscal year variant for controlling area & |
| 271 | Cost center &/& incompletely maintained for & |
| 272 | Cost center &/& incompletely maintained from & |
| 273 | Cost center &/& has no description in & |
| 274 | Assignment object/account are currently blocked by & |
| 275 | Enter a unit of measure also |
| 276 | Define a chart of accounts for controlling area & |
| 277 | Do not assign to a cost center (no cost accounting in company code &) |
| 278 | Do not assign to an order (no cost accounting in company code &) |
| 279 | Do not assign to a project (no cost accounting in company code &) |
| 280 | Define a cost element category for account &1 (controlling area &2) |
| 281 | Do not assign any objects in cost accounting to account & |
| 282 | Create a number range for documents from the CO interface |
| 283 | Documents from the CO interface require an internal number range |
| 284 | Maintain number assignment for & |
| 285 | An error has occured in the number assignment for & |
| 287 | The corresponding CO document has already been reversed |
| 288 | Corresponding CO document cannot be reversed because of archiving |
| 289 | In CO area & the number range is missing for business transaction & |
| 290 | System error: object number missing for cost center &/& at & |
| 291 | Network or network activity & & does not exist |
| 292 | Network & requires assignment to an activity number. |
| 293 | Network & cannot be assigned with an activity number |
| 294 | System error: network activity with invalid internal number |
| 295 | Revenue cannot be assigned to & |
| 296 | Do not assign to a CO object in company code & |
| 297 | Error during current number assignment in CO |
| 298 | Change currency update in controlling area &. |
| 299 | The object currency of & is & and not & |
| 300 | <<<<<<<<<<<<<<<<<<Posting messages in RKIN>>>>>>>>>>>>>>>>>>>>> |
| 301 | Record & already exists in file COKA. |
| 302 | The CO account assignment object belongs to company code &3, not &4 |
| 303 | Please assign sales order item &1/&2 to a profit center. |
| 304 | The work item or work item ID & does not exist |
| 305 | Please assign account assignment object &1 &2 to a profit center. |
| 306 | Assign posting item with account &4 to a segment |
| 330 | <<<<<<<<<<<<<<<<<< More online messages in COIN >>>>>>>>>>>>>>>> |
| 331 | More than 999 posting lines in the CO document |
| 332 | The FI document &/&/& you wanted to reverse could not be read |
| 333 | For cost center &/& no cost collector has been defined at & |
| 334 | No cost collector has been defined for order & |
| 335 | For cost center &/& no CO object has been defined at & |
| 336 | No CO object is defined for order & |
| 337 | Posting made to cost center &1 of statistical &4 |
| 338 | Assignment to project/network is not permitted for order & |
| 339 | Profit center was set to &1 |
| 340 | Do not use cost element &1 for &2 |
| 341 | Do not use cost element &1 for &2 |
| 342 | Do not use cost element &1 for &2 |
| 343 | Activity type &/& does not exist for & |
| 344 | Do not use cost element &1 for &2 |
| 345 | Processing error in CO interface: Contact SAP |
| 346 | Valuated project stock not allowed with customer stock. |
| 347 | Network &1 is assigned to controlling area &2 and not &3 |
| 348 | Sales order &1 is assigned to controlling area &2, not to &3 |
| 349 | &1 &2 is assigned to CO area &3, not &4 |
| 350 | Profitability segment being derived again |
| 351 | Account assignment check in parallel GL ledgers like leading ledger |
| 352 | Postings to a parallel CO version are not allowed with account assgmt &1 |
| 395 | Activity allocation with budget period is not allowed |
| 396 | Derived budget period is ignored for the activity allocation |
| 398 | The recovery indicator is being re-derived |
| 399 | Account assignment was changed; Recovery indicator being re-derived |
| 400 | <<<<<<<<<<end of CO interface messages>>>>>>>>>>>>>>>>>>>>>>>>> |
| 402 | Serious errors occurred during reversal |
| 403 | Document reversal executed successfully |
| 404 | No documents exist to be reversed |
| 500 | <<<<<<<<<<<<< Reserved for CO function modules >>>>>>>>>>>>>> |
| 501 | The records are already being processed by & |
| 502 | System error when locking the data records |
| 503 | The control data is already being processed by & |
| 504 | System error during blocking of control data |
| 505 | Error when setting error message |
| 506 | Transaction & for version & is not permitted |
| 507 | & transactions not allowed for version &. |
| 508 | Transaction &1 is not allowed for version &2. |
| 509 | User &1 has locked &2 for version &3. |
| 518 | Too many actual versions in CO-OM: &1 |
| 519 | Version 0 is not maintained for controlling area &1 |
| 520 | Error during version processing |
| 521 | The current controlling area is & |
| 522 | No number range assigned for transaction &1. |
| 523 | Too many versions for legal valuation: &1 |
| 525 | <<<<<<<<<<<<<< Reserved for RK analysis iteration >>>>>>>>>>>>>>>>>>>>>>> |
| 526 | The loop displayed cannot allocate the iterated values |
| 527 | Nothing was allocated in the sender-receiver relationship(s) |
| 528 | The system could not locate a loop which caused termination |
| 529 | Iteration convergence is extremely slow in the loop displayed |
| 530 | <<<<<<<<<<<<< Reserved for CO authorizations (539 - 599) >>>>>>>>>>>>>>> |
| 531 | No authorization to display planning in CO area & . |
| 532 | No authorization to change planning in CO area & . |
| 533 | No authorization to display planning for process & & . |
| 534 | No authorization to change planning for process & & . |
| 535 | No authorization to change the business process group in CO area & |
| 536 | No authorization to display the business process group in CO area & |
| 537 | You are not authorized to change the cost object group in CO area & |
| 538 | You are not authorized to display the cost object group in CO area & |
| 539 | You are not authorized to change & in CO area & |
| 540 | You are not authorized to display budgeting for CCtr & & |
| 541 | You are not authorized to display budgeting in CO area & |
| 542 | You are not authorized to change budgeting for CCtr & & |
| 543 | You are not authorized to change budgeting in CO area & |
| 544 | No authorization for reports on order type &, cost element & |
| 545 | No authorization for change documents for cost centers in CO area & |
| 546 | You are not authorized to delete cost centers in CO area & |
| 547 | No authorization to display cost centers in CO area & |
| 548 | No authorization to change cost centers in CO area & |
| 549 | No authorization to display planning in CO area & . |
| 550 | You are not authorized to create cost centers in controlling area & |
| 551 | You are not authorized to create cost center & & |
| 552 | You have no authorization to change cost center & & |
| 553 | You have no authorization to display cost center & & |
| 554 | You have no authorization to delete cost center & & |
| 555 | You have no authorization for change documents to cost center & & |
| 556 | You have no authorization to change the cost center group in CO area & |
| 557 | You have no authorization to display the cost center group in CO area & |
| 558 | You have no authorization to create a primary cost element in CO area & |
| 559 | You have no authorization to create a secondary cost element in CO area & |
| 560 | You have no authorization to change prim. cost elements in CO area & |
| 561 | You have no authorization to display prim. cost elements in CO area & |
| 562 | You have no authorization to delete prim. cost elements in CO area & |
| 563 | You have no authorization for cost element change documents in CO area & |
| 564 | You have no authorization to change CElem groups in chart of accounts & |
| 565 | You have no authorization to display CElem groups in chart of accounts & |
| 566 | You have no authorization to change activity types in CO area & |
| 567 | You have no authorization to display activity types in CO area & |
| 568 | You have no authorization to change activity type groups in CO area & |
| 569 | You are not authorized to display activity type groups in CO area & |
| 570 | You have no authorization to change stat. key figures in CO area & |
| 571 | You have no authorization to display stat. key figures in CO area & |
| 572 | You have no authorization to change key figure groups in CO area & |
| 573 | You have no authorization to change key figure groups in CO area & |
| 574 | You have no authorization to change planning of cost center & & |
| 575 | You are not authorized to display planning in cost center & & |
| 576 | You have no authorization to change planning of cost element & & |
| 577 | You have no authorization to display planning of cost element & & |
| 578 | You have no authorization for reports on cost center & &, cost element & |
| 579 | You have no authorization for reports on cost center & &, cost element & |
| 580 | You have no authorization to create & in CO area & |
| 581 | You are not authorized to change & in CO area & |
| 582 | No authorization to display & in CO area & |
| 583 | You have no authorization to run & in CO area & |
| 584 | No authorization to delete & in CO area & |
| 585 | No authorization to change secondary cost elements in CO area & |
| 586 | No authorization to display secondary cost elements in CO area & |
| 587 | No authorization to delete secondary cost elements in CO area & |
| 588 | No authorization to create activity types in CO area & |
| 589 | No authorization for change documents for activity types in CO area & |
| 590 | Technical error & in authorization check for object & |
| 591 | No authorization for object &, action &, fields & & |
| 592 | No authorization to enter & in CO area & |
| 593 | No authorization to display & in CO area & |
| 594 | No authorization to reverse & in CO area & |
| 595 | No authorization for change documents for sec. cost elems in CO area & |
| 596 | No authorization to change planning in CO area & . |
| 597 | No authorization to display planning in CO area & . |
| 598 | No authorization to change planning in CO area & . |
| 599 | <<<<<<<<<< End of reservation for CO function modules >>>>>>>>>>>>>>>>>>> |
| 600 | <<<<<<<<<<<<< Reserved for SIOC function modules >>>>>>>>>>>>>>>> |
| 601 | End of & file reached |
| 602 | Invalid options for opening & file |
| 603 | & file not created with modules in group 'SIOC' |
| 604 | & file is already open |
| 605 | General error during OPEN to & file |
| 606 | & file is not open for definition |
| 607 | Specified length of record to be transferred equals zero |
| 608 | & file is not open |
| 609 | Error during READ of & file |
| 610 | No authorization to simulate & in CO area & |
| 611 | Old volume &1 |
| 612 | New volume &1 |
| 620 | Enterprise organization active in controlling area & |
| 621 | Order & does not exist |
| 622 | Cost center & does not exist or is not complete |
| 623 | Profit center & does not exist |
| 624 | No authorization for activating cost center &1 &2 |
| 625 | Enterprise Organization; Check performance for larger hierarchies |
| 630 | <<<<<<<End of reserved messages for SIOC function modules>>>>>>> |
| 700 | >>>>> Reserved for Target-to-Actual Allocation/Plan Reconciliation <<<<< |
| 701 | Target-to-actual allocation not executed due to errors. |
| 702 | Target-to-actual allocation not executed due to errors. |
| 703 | Target-to-actual allocation locked by user &1. |
| 704 | Specify a business process group |
| 705 | No object chosen. |
| 706 | Variable exit for &1 . |
| 707 | No revaluation of costs possible for &1 . |
| 708 | No activity price found for &1. |
| 709 | Field overrun in activity for &1 and &2 . |
| 710 | Field overrun in costs for &1 , cost element &2 . |
| 711 | Variable activity reference for 0 activity. |
| 712 | No activity types requiring reconciliation are planned. |
| 713 | No target-to-actual activity types are provided for. |
| 714 | Messages from updating. |
| 715 | Update was successful |
| 716 | Updating ended with warnings. |
| 717 | Updating not carried out due to errors. |
| 718 | Planning locked by user &1. |
| 719 | Repeat indirect activity allocation for & |
| 720 | Warning: All allocations will be completely reversed (see long text) |
| 721 | &1 is locked against secondary debits |
| 730 | *** Messages for Selection Variants |
| 731 | Specify a selection variant for business processes |
| 732 | Selection variant & for business processes does not exist |
| 750 | >>>>>>>>>>>>>>> reserved for target=actual/plan reconciliation <<<<<<<<<< |
| 751 | Choose a valid function |
| 752 | Repeat revaluation for &1 &2 from period &3 |
| 753 | No objects were selected. Change your selection. |
| 754 | Transaction & on & is not allowed |
| 755 | An error occurred when reading the activity prices |
| 756 | No actual activity price was found for activity type & |
| 757 | Revaluation at actual prices is not allowed for object type & |
| 758 | Processing terminated. Read the messages. |
| 759 | Processing terminated |
| 760 | Revaluation at actual prices not possible in version &1, fiscal year &2 |
| 761 | Revaluation is locked by user &1 |
| 762 | Field overflow of activity quantity for &1 |
| 763 | Transaction currency activity allocations &1: scenario not supported |
| 764 | Transaction currency activity allocations &1: unexpected situation |
| 799 | >>>>>>>>>>>>>>>>>>>>Reserved for revaluation at actual prices>>>>>>>>>>>> |
| 800 | <<<<<<<<<<<<<<<<<<<<<<<<Reserved for period block>>>>>>>>>>>>>>>>>>>>>>>> |
| 801 | Period locks for controlling area & have been changed |
| 802 | User & is blocking period lock maintenance |
| 803 | An internal error has occurred during blocking |
| 804 | You are not authorized to maintain period locks |
| 805 | You are not authorized to display period locks |
| 806 | Transaction & has been locked |
| 807 | Enter a version when processing planned values |
| 808 | Position the cursor on a period column |
| 809 | Position the cursor on a business transaction row |
| 810 | Business trans. &1 is locked -> not possible to change resource prices |
| 811 | Resetting period lock can lead to inconsistent data - see long text |
| 812 | Open periods found in fiscal year &1 |
| 849 | <<<<<<<<<<<<<<< End of reservation for period lock >>>>>>>>>>>>>>>>>>>>>> |
| 850 | <<<<<<<<<<<<<<<<<< Reservation for FI/CO-interface diagnosis tool >>>>>>> |
| 851 | Report has already been started by user & |
| 852 | The recording of your postings is now active |
| 853 | Error when writing in cluster table & |
| 854 | Error reading table & |
| 855 | Error when calling function module & |
| 856 | Error when reading cluster table & |
| 857 | TRWPR too tight for &, &, &: Module to be included at another time. |
| 858 | Table &2 is locked by user &1 |
| 859 | Function module &1 not found in TRWPR for &2 &3 |
| 860 | End of list |
| 861 | Start of list |
| 862 | Select a row |
| 863 | Select one row only |
| 864 | Component & not active in the system |
| 865 | Error when calling function REUSE_ALV_LIST_DISPLAY |
| 866 | Error when calling function NAMETAB_GET |
| 867 | Recording was not activated |
| 868 | Deletion temporarily not possible |
| 869 | You have no display authorization for the data |
| 870 | Authorization object & is invalid |
| 871 | You have no authorization for cycle & |
| 872 | Select a different view |
| 873 | Program has already been started |
| 874 | Set cannot be assigned to an object type |
| 875 | No entry help can be displayed |
| 876 | ALL authorization already exists |
| 877 | Set & does not belong to the standard hierarchy |
| 878 | No From/To entry is possible with CO area '*' |
| 879 | Enter a controlling area first |
| 880 | Object & does not exist |
| 881 | Node & does not belong to the standard hierarchy |
| 900 | You are not authorized to change the planning for &1 &2 |