KJ - Kostentr�gerzeitrechnung Einzelfertiger
The following messages are stored in message class KJ: Kostentr�gerzeitrechnung Einzelfertiger.
It is part of development package KKAG in software component CO-PC-OBJ. This development package consists of objects that can be grouped under "Cost Object Controlling Make-to-Order".
It is part of development package KKAG in software component CO-PC-OBJ. This development package consists of objects that can be grouped under "Cost Object Controlling Make-to-Order".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | (Error in) routine &: & = '&' not defined |
| 002 | (Error in) routine &: no entry in internal table & for key & |
| 003 | (Error in) routine &, selection text: & & & |
| 004 | Internal error in macro &: parameter & = '&' is not defined |
| 005 | (Error in) module &: no entry in internal table & for key & |
| 006 | (Error in) function module &: exception & |
| 007 | (Error in) macro &: & = '&' not defined |
| 008 | (Error in) macro &: no entry in internal table & for key & |
| 009 | (Error in) routine &: SY-SUBRC = & at & |
| 010 | No more numbers can be assigned internally for this program |
| 011 | You cannot use function '&' in results analysis |
| 012 | The memory import under ID & contains errors |
| 013 | Period was reset from & to & (the maximum value allowed) |
| 014 | Internal period & < 1 |
| 015 | Results analysis document has more than 1000 items |
| 016 | The system could not issue a results analysis document number |
| 017 | (Error) No entry in Table & for & = & |
| 018 | Header for results analysis documents missing |
| 019 | (Error in) routine &: parameter/field & is not released |
| 020 | Program error &: notify your system administrator |
| 021 | Internal error: & & & & |
| 022 | Name set for dynamic line IDs is exhausted |
| 023 | Specify only one company code for this currency |
| 025 | &&&& |
| 099 | This item does not exist - check your entries |
| 100 | Order & does not exist. Check the order number |
| 101 | WBS element & in project & is not released for billing |
| 102 | WBS element & does not exist. Please check your entries |
| 103 | Order & is flagged for deletion. WIP or results analysis not possible. |
| 104 | & & contains results analysis data and is assigned to & & |
| 105 | RA must be carried out on sales order & & using the assigned project |
| 106 | Sales order & does not exist. Please check the order number |
| 107 | Item & for sales order & does not exist. Please check the item number |
| 108 | Please enter an item number |
| 109 | Order items are assigned to different sales orders or projects |
| 110 | The order is assigned to both a sales order and a project |
| 111 | The sales order item is not specified in the order |
| 112 | Results analysis data is calculated through sales order & & |
| 113 | Sales order & does not exist. Please check the order |
| 114 | Item & for sales order & does not exist. Please check the order |
| 115 | Order belongs to WBS element &. RA calculated through WBS element & |
| 116 | WBS element & does not exist. Check the order |
| 117 | Results analysis version & canceled. End indicator set to "D" |
| 118 | Line ID &: Planned quantity but no planned value |
| 119 | Order & is assigned to a cost object hierarchy with cost object & |
| 120 | No WIP at actual cost allowed in Product Cost by Period |
| 121 | WBS element & is neither an external nor an internal billing element |
| 122 | The fixed price version (&) must differ from the actual version (&) |
| 123 | Plan version (&) for valuation must differ from fixed price version (&) |
| 124 | Order & does not exist. Check the order number |
| 125 | Order & has no cost collector and will not be processed |
| 126 | Order & is flagged for deletion and cannot be processed |
| 127 | & & belongs to company code &. Actual data ignored |
| 128 | Unit of measure & (object) <> & (master). Check statistical key figure & |
| 129 | RA data only updated in controlling area currency |
| 130 | RA data exists in company code cur. but this cur. is not calculated |
| 131 | Object not converted, but company code currency = CO area currency |
| 132 | Object not converted: No editing in company code currency |
| 133 | Run schedule header with multiple positions cannot be processed |
| 134 | Material &: active cost estimate has no cost element plan |
| 135 | Run schedule header is assigned to sales order or project |
| 136 | This item has a separate cost collector |
| 137 | No item -> valuation type undefined |
| 138 | WBS element & is flagged for deletion - no results analysis possible |
| 139 | Project & is flagged for deletion |
| 140 | Collective order & is activity-assigned |
| 141 | Cross-company valuation with transfer to FI not possible |
| 142 | Results analysis only for main items |
| 143 | There is no higher-level item & for item & |
| 144 | Item & is part of a circular structure |
| 145 | Item & (&) and item & (&) have different currencies |
| 146 | The leading order & of the collective order does not exist |
| 147 | Item & also has a results analysis key (sales order structure = K) |
| 148 | The order is not a WIP element |
| 149 | & & is not assigned to any WBS element. Actual will not replace plan |
| 150 | Error in job scheduling: Function K_BATCH_REQUEST, return code & |
| 151 | Please schedule background processing with "Execute" function |
| 152 | The object has the status "Closed" |
| 153 | & & belongs to business area &: actuals ignored |
| 154 | Work in process is calculated on the items of the order |
| 155 | With internal billing elements RA data only in profit center valuation |
| 156 | Specify up to 25 accounts for simulation "posting to FI" |
| 157 | No results analysis possible for &1 for objects of type &2: &3 |
| 158 | WBS el. & (level &) is not higher-level WBS el. & (level &) |
| 159 | Also select the switch "Automatic" |
| 160 | Cannot save. Eliminate causes of W messages |
| 161 | There are values for cost element & that are not assigned to any line ID |
| 162 | WIP calculation not possible for objects of type &1: &2 |
| 163 | Check cross-business-area valuation in results analysis version |
| 164 | &3 &4 already has results analysis data |
| 165 | Choose RA period &1 >= starting period &2 from customer enhancement 7 |
| 166 | Customer enhancement 7: use only time frame " " (blank) |
| 167 | Customer enhancement 7: use only "End" indicator E |
| 168 | Customer enhancement 7: use only cutoff period D |
| 169 | With profit basis &1, use only RA type E |
| 170 | Profit basis &1: Enter a line ID for revenue in the valuation method |
| 171 | Item &1: Enter the time-based parameters in the billing plan |
| 172 | Use valuation basis &1 only for WBS elements |
| 173 | Do not use valuation basis &1 with profit basis &2 |
| 174 | Version &1 is not intended for updated costs. Please change |
| 175 | Do not use valuation basis &1 with simulation "actual with plan" |
| 176 | Fill field KSTAR in customer enhancement &1 |
| 177 | Leave field AWKUS in customer enhancement &1 empty |
| 178 | Fill field ABKAT (= &1) in customer enhance. &2 with permissible value |
| 179 | Fill field ZLNID (= &1) in customer enhance. &2 with permissible value |
| 180 | Do not change VRGNG in cust. enhancement &1 from &2 to &3 |
| 181 | Do not change MEINH in cust. enh. &1 for line ID &2 from &3 to &4 |
| 182 | Do not change KSTAR in cust. enh. &1 for line ID &2 from &3 to &4 |
| 183 | Period lock will not be checked for further periods |
| 184 | Enter a line ID for the variance in the valuation method |
| 185 | Cross-company valuation with version relevant to settlement not possible |
| 186 | Maintain cost element for REB reduction by down payment |
| 187 | Maintain cost element for down payment surplus |
| 188 | Maintain cost element for planned revenue of valuation |
| 189 | Maintain cost element for planned costs of valuation |
| 190 | Plan results analysis does not support RA with dynamic items |
| 191 | Status &1 reached w/ final RA: Remaining inventory will be canceled |
| 192 | The calculated reduced actual revenue is too high |
| 193 | "Results analysis to" year &1 must be same as year of 1st open period &2 |
| 194 | Start collective processing: change parameter 'Displayed Currency' |
| 195 | Maintain factory calendar for plant &1 for 'Revenue: Days/Period' &2 |
| 196 | Customizing assignment to cost element screen &: valid from & to great |
| 198 | Service line item &1-&2 (document category &3) does not exist |
| 199 | Object selection terminated: eliminate all logged errors |
| 200 | Start of results analysis changed from period & to & |
| 201 | Choose RA period (&) that is after cutoff period (&) |
| 202 | Maintain RA cost elements (group &) with transaction OKG2 |
| 203 | Do not use time frame & with results analysis type & |
| 204 | Cost elem. & for autom. RA differs from cost elem. & for manual RA |
| 205 | In CO area & create results analysis version & |
| 206 | Create valuation method in CO area & version & RA key & |
| 207 | Assign the line IDs for CO area & version & RA key & |
| 208 | No update of line IDs specified in CO area & version & RA key & |
| 209 | No status object exists for object to be analyzed |
| 210 | No entered status set. No results analysis will be performed |
| 211 | Maintain a valuation method with the status ' ' |
| 212 | Do not use line ID & when defining assignment rules |
| 213 | No. of posting periods & + no. of special periods & must be <= & |
| 214 | Controlling area & does not exist |
| 215 | In CO area & create a number range for business transaction & |
| 216 | Planned costs for valuation are 0. Please check the object |
| 217 | Planned revenue for valuation is zero. Please check the object |
| 218 | Inventory cannot be apportioned to the line IDs |
| 219 | Method of apportionment for inventory in period & & was changed |
| 220 | Reserves for unrealized costs cannot be apportioned to the line IDs |
| 221 | MOA for reserves for unrealized costs in period & & was changed |
| 222 | Reserves for complaints/commissions cannot be apportioned to line IDs |
| 223 | MOA for reserves for complaints/commissions in period & & was changed |
| 224 | Actual cost = 0. Cannot use method of apportionment (&,&) |
| 225 | Planned cost = 0. Cannot use method of apportionment (&,&) |
| 226 | Sum across all apportionment numbers = 0. Cannot use MOA (&,&) |
| 227 | Actual costs of open periods = 0. Cannot use MOA (&,&) |
| 228 | Plan cost <= actual cost. Cannot use method of apportionment (&,&) |
| 229 | Balance of closed periods + value of creation of open periods = 0, (&,&) |
| 230 | The (reduced) plan. rev. = 0, so you cannot use method of apport. (&,&) |
| 231 | Actual cost = 0. Cannot use method of apportionment (&,&) |
| 232 | Planned cost = 0. Cannot use method of apportionment (&,&) |
| 233 | Sum across all apportionment numbers = 0. Cannot use MOA (&,&) |
| 234 | The data from automatic results analysis were deleted |
| 235 | The data from manual results analysis were deleted |
| 236 | All results analysis data deleted |
| 237 | Confirmation from status management: RA cannot be carried out for object |
| 238 | Results analysis key not maintained or object invalid |
| 239 | Results analysis data saved |
| 240 | Results analysis data was not changed |
| 241 | Maintain version data for fiscal year & in CO area & |
| 242 | Planned revenue for valuation = 0, cannot calculate reduced actual revenu |
| 243 | End of results analysis changed from period & to & |
| 244 | Unit of measure in order (&) differs from unit of meas. in cost est. (&) |
| 245 | The costing lot size is zero. Check the cost estimate |
| 246 | Any automatic results analysis data after & will be deleted |
| 247 | Do not use line ID & when defining the update |
| 248 | Any results analysis data after & will be ignored |
| 249 | Errors occurred. No results analysis carried out for & & in version & |
| 250 | & & processed in version & |
| 251 | Planned quantity = 0, quantity-based results analysis not possible |
| 252 | Confirmation from status management. An error occurred |
| 253 | Manual entries for cost of sales and transfer of old data of RA deleted |
| 254 | Results analysis data deleted |
| 255 | Create results analysis key & |
| 256 | Results analysis key & is not used for results analysis |
| 257 | Check the results of WIP calculation |
| 258 | Use collective processing for results analysis type S |
| 259 | Revenue change: Maintain COS real. period YYYYMMM in stat. key fig & |
| 260 | Period YYYYMMM in statistcal key fig. & YYYY outside allowed range |
| 261 | Period YYYYMMM in statistcal key fig. & MMM outside allowed range |
| 262 | Company code & has not been maintained |
| 263 | Changes translated with manual results analysis from & to & |
| 264 | Error while determining results analysis category (-> COSB-ABKAT) |
| 265 | Method of apportionment cannot be used due to division by 0 (&,) |
| 266 | Cost collector & (material & plant & prod. vers. &) has errors |
| 267 | Product cost collector & has errors |
| 268 | Order & has errors |
| 269 | Order & processed (work in process was calculated) |
| 270 | Product cost collector & processed (WIP was calculated) |
| 271 | Product cost collector & (material & plant & ProdVersion &) processed |
| 273 | Cannot calculate WIP for manual product cost collector & |
| 274 | Control parameters missing for plant & |
| 275 | Control parameters missing for valuation area & |
| 276 | No WIP at target costs could be calculated |
| 277 | RA period &1 is less than or equal to RA period &2 of RA version &3 |
| 278 | Order is WIP element for project: Only RA types F and Z permitted |
| 279 | Order is WIP element for sales order: Only RA types F and Z permitted |
| 280 | Order without revenue: Only RA types F and Z permitted |
| 281 | Processing started for & & & |
| 282 | No suitable log exists |
| 283 | & log entries deleted |
| 284 | The calculated costs are too high |
| 285 | The calculated revenues are too high |
| 286 | The profit percentage is too high |
| 287 | The calculated costs are too high |
| 288 | The calculated revenues are too high |
| 289 | There is no object list for postprocessing |
| 290 | Valuation level has been changed for period &.& to S (summarization lvl) |
| 291 | Value too large for RA cost element &, RA category & |
| 292 | Test posting rules: Value too large for account & |
| 293 | Value too large for RA cost element &, RA category &, line ID & |
| 294 | Errors have occurred - cannot save |
| 295 | Only specify versions in operational valuation view |
| 296 | Dependent vers. for vers. with operational valuation included |
| 297 | Version &1 in CO area &2 can only be changed through version &3 |
| 298 | In joint production, WIP must be calculated at actual costs |
| 299 | Use of status change documents: Define cutoff period = D |
| 300 | Select suitable method for loss realization for revenue-based results ana |
| 301 | Select suitable method for loss realization for qty-based results analysi |
| 302 | Profit basis & cannot be used for planned results analysis |
| 303 | Choose suitable profit indicator for basis "actual values" |
| 304 | Create a cost element for creating inventory (line ID &) |
| 305 | Create a cost element for creating reserves (line ID &) |
| 306 | Create a cost element for the cost of sales (line ID &) |
| 307 | Create a cost element for the usage of inventory (line ID &) |
| 308 | Create a cost element for the usage of reserves (line ID &) |
| 309 | Create line IDs of category "Costs" when defining assignment rules |
| 310 | Create line IDs of category "Revenue" when defining assignment rules |
| 311 | Create line IDs of category "Settlement" when defining assignment rules |
| 312 | Create a cost element for valuated actual costs |
| 313 | Create a cost element for valuated actual cost of complaints/commissions |
| 314 | Create a cost element for revenue in excess of billings |
| 315 | Create a cost element for revenue surplus |
| 316 | Create a cost element for POC profit increase |
| 317 | Create a cost element for POC profit reduction |
| 318 | Create a cost element for POC loss creation |
| 319 | Create a cost element for POC loss cancellation |
| 320 | Create a cost element for POC loss realization |
| 321 | Create cost element for the calculated revenue |
| 322 | Create a cost element for the calculated costs |
| 323 | Create a cost element for the capitalized profit |
| 324 | Create a cost element for creation of reserves for imminent loss |
| 325 | Create a cost element for usage of reserves for imminent loss |
| 326 | Create cost elem. for usage of reserves for immin. loss due to value adj. |
| 327 | Method of apportionment not suitable for creation/usage split |
| 328 | MOA for reserves for unrealized costs not suitable for creatn/usage split |
| 329 | MOA for reserves for commissions not suitable for creation/usage split |
| 330 | Method of apportionment not suitable for "No creation/usage split" |
| 331 | Method of apport. for res. f.unreal. costs not suitable for'No C/U split' |
| 332 | Method of apport. for res. for comp. not suitable for 'No C/U split' |
| 333 | Assignment: Assign line ID & to a single valuation group |
| 334 | Enter all line IDs in the assignment rules |
| 335 | Specify the update for line ID & |
| 336 | Asterisk not allowed as masking character for assignment definition |
| 337 | Results analysis with profit basis & not possible on sales order |
| 338 | Profit basis & can only be used with a sales order |
| 339 | Quantity-based results analysis only possible for sales order |
| 340 | Manual RA data only if cutoff period & < start of RA & |
| 341 | Create line IDs of category "Commissions" when defining assignment rules |
| 342 | Controlling area &, RA version &: transfer of old data active |
| 343 | Deletion of RA data in CO area &, RA version & blocked |
| 344 | Create cost element for actual revenue (line ID &) |
| 345 | End indicator set to '&' |
| 346 | Profit indicator set to 'M' |
| 347 | Results analysis type set to 'Z' |
| 348 | Cancellation of inventories and reserves allowed |
| 349 | Time frame set to " " |
| 350 | Do not create line IDs of cat. 'Comp.' when defining assignment rules |
| 351 | Do not create line IDs of 'Spec. costs' cat. when defining assignmt rules |
| 352 | Do not create line IDs of 'Costs' cat. when defining assignment rules |
| 353 | Do not create line IDs of 'Revenue' cat. when defining assignment rules |
| 354 | Do not create line IDs of 'Settlement' cat. when defining assignmnt rules |
| 355 | Manual results anlaysis set to "&" |
| 356 | First cancel settlement |
| 357 | "No valuation" indicator set. No RA will be carried out on object |
| 358 | RA for sales order is only possible with plan version 0 |
| 359 | Valuation category & of RA version <> valuation category of basic version |
| 360 | Make an entry in the "Line ID overrun" field in the valuation method |
| 361 | Only profit indicator 'K' allows manual entry of the cost of sales |
| 362 | Only results analysis type 'E' allows manual entry of the cost of sales |
| 363 | Production order has status DLV/TECO: Set "cancel WIP" |
| 364 | Customizing for WIP calculation: maintain status DLV and TECO |
| 365 | Results analysis type & cannot be used for planned results analysis |
| 366 | Profit base & cannot be used with results analysis type & |
| 367 | Do not use results reserve &2 with profit indicator &1 |
| 368 | Do not use results reserve &2 with results analysis type &1 |
| 369 | Do not use profit indicator &2 with results analysis type &1 |
| 370 | Profit basis & can only be used for projects |
| 371 | Profit basis & can only be used for project structure "P" |
| 372 | Res. anal. not possible for project structure P with profit basis & |
| 373 | Results analysis type S only for orders with periodic settlement |
| 374 | Definition of cutoff period set to & |
| 375 | Apportionment of WIP set to '&' |
| 376 | Cancellation of WIP allowed set to '&' |
| 377 | Valuation basis set to '&' |
| 378 | Assign all costs of cost element & to line ID of category K |
| 379 | RA type S: Please set final results analysis to '&' |
| 380 | Valuation level set to '&' |
| 381 | Cross-company valuation only if no transfer to FI |
| 382 | Create stat key figure "&" for qty-based RA with key figure cat. 2 |
| 383 | Create statistical key figure '&' with type 2 |
| 384 | Qty-based RA with internal order or project: use profit basis C |
| 385 | Profit basis qty & cannot be used for planned results analysis |
| 386 | Results reserve indicator set to '&' |
| 387 | With (reference) version 000 use actual and/or plan results analysis |
| 388 | Do not use "Simulate actual with plan" with RA type & |
| 389 | Transfer to FI only possible for actual results analysis |
| 390 | Version in valuation method set by system to 000 |
| 391 | Use profit indicator "R" only with results analysis type "E" |
| 392 | Use profit indicator "R" with valuation basis O, Q, or S |
| 393 | Do not use profit indicator R with profit basis & |
| 394 | Results res. F: Make entry in "Line ID costs" in valuation methods |
| 395 | Do not use results reserve & with profit basis & |
| 396 | Do not use valuation basis 0 to 9 with profit basis X |
| 397 | With profit indicator K you must choose loss realization method K |
| 398 | Results analysis key &: RA type S only compatible with RA type Z |
| 399 | Cost element & (line ID &) already used for line ID & |
| 400 | Enter results analysis form |
| 401 | Enter a line ID for results analysis form & |
| 402 | Define assignment for line ID & or choose a different line ID |
| 403 | Do not enter a line ID for results analysis form & |
| 404 | Results analysis form & unknown. Check your entry |
| 405 | RA form & with line ID & is unknown. Check your entry |
| 406 | Enter CUC ' ' |
| 407 | Enter CUC "B" or "V" |
| 408 | Enter CUC "B" or A" |
| 409 | Only RA forms B, R, and K are suitable for line ID & |
| 410 | Only RA forms P and K are suitable for line ID & |
| 411 | Only RA form K is suitable for line ID & |
| 412 | No RA forms are suitable for line ID & |
| 413 | Maintenance of cost of sales not released. Check entry |
| 414 | Only RA form D is suitable for line ID & |
| 415 | Final results analysis carried out on object. No manual changes possible |
| 416 | RA data being deleted or has been deleted. No manual changes possible |
| 417 | Enter B for creation and cancellation |
| 418 | Delete RA data for version & before transferring legacy data |
| 419 | Only use if profit indicator is set to percentage of completion |
| 420 | Only use if profit indicator is not set to percentage of completion |
| 421 | Assignment finds line ID & with a category that is not K or D |
| 422 | Results analysis form & cannot be maintained manually |
| 423 | Manual changes not possible for results analysis type S |
| 424 | Data not yet saved. Please process the next currency |
| 425 | Select cost-of-sales period that is before results analysis period |
| 426 | Commitment indicator set to "&" |
| 427 | With RS header/production version use only RA type S or Z |
| 428 | Do not use special function 'A' here |
| 429 | Profit basis qty & can only be used with SD sales order |
| 430 | Enter cost element for variance in results analysis version |
| 431 | Plan overrun "F-H", assignment of line IDs: combine & with & or & |
| 432 | With status control "C" enter status CRTD in valuation method |
| 433 | Complete the assignment |
| 434 | Enter a line ID of category K or D |
| 435 | Planned results analysis not allowed with this version |
| 436 | Basic RA version must have valuation category "&" (operational valuation) |
| 437 | Simulation only possible for valuation category "&" (operational valuatio |
| 438 | Planned RA only possible for valuation category & (operative valuation) |
| 439 | Basic version setting: & entries for valuation & for actual data |
| 440 | Profit indicator "&" cannot be used for planned results analysis |
| 441 | Manually change only results analysis versions in operational valuation |
| 442 | "Split creation/usage" must be the same in versions & and & |
| 443 | Version & saved. Process and save dependent version & |
| 444 | Vesion & saved. All dependent versions were processed |
| 445 | Version & not changed. Process and save dependent version & |
| 446 | Version & not changed. All dependent versions were processed |
| 447 | Also delete data of dependent version & |
| 448 | Correct the dependent versions for version & of results analysis |
| 449 | Use only results analysis form "B" or "R" with production orders |
| 450 | & falls before the old cutoff period & |
| 451 | Version data not changed |
| 452 | Version data changed |
| 453 | Enter a results analysis version |
| 454 | Processing for all results analysis versions. RA version entered ignored. |
| 455 | Specify material/plant/production version |
| 456 | No run schedule header found |
| 457 | No product cost collector for material & plant & ProdVersion & |
| 458 | Run schedule header & has no product cost collector |
| 459 | Product cost collector & has no results analysis key |
| 460 | Associated product cost collectors have no results analysis key |
| 461 | Product cost collectors without results analysis key ignored |
| 462 | Order & has no results analysis key |
| 463 | Reconcile profile with central version maint. in CO area & |
| 464 | Create a results analysis version for valuation view & |
| 465 | Reconcile version number of WIP/results analysis with actual version |
| 466 | Reconcile the actual versions with results analysis version & |
| 467 | Nonoperational valuation views not active |
| 468 | Transaction data exists for WIP calculation or results analysis |
| 469 | Version with nonoperational valuation can only reference version 000 |
| 470 | Use (plan value) overrun "&" only with valuation basis O or 0-9 |
| 471 | WIP at target costs: No valuation difference vs. operational valuation |
| 472 | Version data also changed for nonoperational valuation view of CO area |
| 473 | No versions for WIP/RA defined in controlling area & |
| 474 | Only committment indicator "E" allows credit-based results analysis costs |
| 475 | No planning data dispayed in closed periods |
| 476 | Plan and actual data not displayed with manual processing only |
| 477 | Assign all cost elements with actual data to a line ID |
| 478 | Assign all cost elements with planned values to a line ID |
| 479 | Enter an allowed "Valid from" period in the assignment |
| 480 | Customer enhancement 2: sum of changes to actual data is not zero |
| 481 | No parallel valuation with results analysis type B |
| 482 | Make an entry in the "Line ID costs" field in the valuation method |
| 483 | With results analysis type & set Quantities to & |
| 484 | Do not use Quantities = & with results analysis type & |
| 485 | Use Quantities = " " (blank) with multiple valuation |
| 486 | Line ID & contains breakdown structure values: Do not record quantities |
| 487 | Qty ID &: Use only with profit basis C, E, F, or X |
| 488 | Use Quantities = & only with overrun A |
| 489 | Use Quantities = & only with results reserve A, E, F or G |
| 490 | Project hierarchy processing & is no longer supported |
| 491 | Profit basis & is no longer supported |
| 492 | Problems with quantity conversion of & into & for line ID & |
| 493 | Method of apportionment O: Set RA type to E and profit indicator to M |
| 494 | Plan costs < actual costs. Method of apportionment not applicable (&,&) |
| 495 | Planned costs = 0 --> method of apportionment not applicable (&,&) |
| 496 | Cost element &1 in controlling area &2 does not exist on &3 |
| 497 | Time frame "&" not permitted. Set to " " (blank) |
| 498 | Total value of period (&1) and fixed portion (&2) do not agree |
| 499 | The value that was added (&1) and the fixed portion (&2) do not agree |
| 500 | & objects processed. Errors occurred on & objects |
| 501 | No messages exist for log |
| 502 | Log saved under & |
| 503 | Log & deleted |
| 504 | Logs deleted |
| 505 | Change in WIP(periodic) is 0 but was not 0 last time WIP was calculated |
| 506 | No log marked for deletion |
| 507 | Log saved because work list generated |
| 508 | System error, table TJ06: Tj06-VRGNG=&, TJ06-ISTAT=&, TJ06-INACT=& |
| 509 | DO NOT USE |
| 510 | WIP at target costs only supported if operational valuation = legal val. |
| 511 | Field overflow --> Method of apportionment not applicable |
| 512 | Problems reading cost element itemization for material & in plant & |
| 513 | Define cutoff period for WIP calculation / results analysis |
| 514 | Use of period-based status: Define cutoff period = D or E |
| 515 | Error reading project structure. Repeat processing |
| 516 | DO NOT USE |
| 517 | Controlling area &1 is inconsistent |
| 518 | Revenue affecting net income of a line ID is too large |
| 519 | Revenue affecting net income of a line ID is too large |
| 520 | Revenue affecting net income of a line ID is too large |
| 521 | Reserves for unrealized costs of a line ID is too large |
| 522 | The customer enhancement is either not active or not coded |
| 523 | Not relevant because no changes have been determined |
| 524 | For results analysis form 0, enter a line ID of category U |
| 525 | For results analysis form 0, set the transaction to " " |
| 526 | Processing completed |
| 527 | Processing completed, but errors occurred |
| 528 | Field overflow --> MOA cannot be used (category &, RA form &) |
| 529 | Set transaction = " " or select letter from the set &1 |
| 530 | Results analysis data is to be posted to &1 &2: RA key is missing |
| 531 | RA data is to be posted to &1 &2. The object is missing from object list |
| 532 | You want to post RA data to &1 &2. This is not supported |
| 533 | Results analysis category &3 cannot be posted to &1 &2 |
| 534 | You can only use profit basis & with an SD sales order or project |
| 536 | Other currencies in results analysis do not support COSSP and COSPP |
| 537 | Other currencies in results analysis do not support CO value type &1 |
| 538 | Table KKAG_TUNE(_DETAIL): option &1 cannot be applied, reason code &2 |
| 550 | Error from user module & without separate message |
| 551 | Error in user module &, line ID & cannot have results analysis data |
| 552 | Data saved |
| 553 | Period &1 has not been defined in service &2 |
| 554 | An error has occurred in service &1 |
| 560 | Buffer control: Set OBJECTS_ACTIVE same as CO_COST_TOTALS_ACTIVE |
| 561 | Buffer control: object status has changed from &1 to &2 |
| 562 | Buffer does not support advance read for collective processing |
| 575 | Results analysis version does not need to be converted in any client |
| 576 | Results analysis version successfully converted in all clients |
| 577 | Assignment successfully converted in client & |
| 581 | Converting Customizing data for results analysis ... |
| 582 | Not necessary to convert assignment in client & |
| 583 | Not necessary to change table & for WIP calculation and results analysis |
| 584 | Table & modified/converted in all clients for WIP calc. and results anal. |
| 600 | & the indicator "WIP/results analysis" |
| 601 | Create a results analysis version with operational valuation view |
| 602 | RA data exists for version 0. RA key cannot be deleted |
| 603 | First cancel settlement |
| 604 | One or more settlements have taken place |
| 605 | RA data exists for versions other than version 0 |
| 606 | First cancel settlement |
| 607 | One or more settlements have taken place |
| 608 | No reset of "WIP/results analysis" - entries exist in & |
| 625 | Assign company code &, RA key & to line IDs |
| 626 | Assign: (version/cost element/...) = & |
| 627 | Create results analysis key & |
| 628 | Results analysis key & not intended for determining capitalization values |
| 629 | The object has no results analysis key |
| 630 | Please select results analysis key for results analysis |
| 631 | Choose RA key for transaction-based revenue deferral |
| 632 | Only delete results analysis key once all accrual calculations reversed |
| 633 | Please cancel the settlement first |
| 634 | Only set results analysis key if all accruals/deferrals are cleared |
| 635 | Results analysis key trans.-based rev. accrual cal. only on billing elem. |
| 636 | First delete the results analysis key for trans.-based results analysis |
| 650 | (&) Install function module 'KKA_BAUABGR_KRED_SICHERN' correctly |
| 651 | Maintain assignment for CO area & and cred. RA key & (V_TKKA2) |
| 652 | (&) Install function module 'KKA_BAUABGR_KRED_HOLEN' correctly |
| 653 | Enter account &1 in table V_TKKA2 as a debit down payment |
| 654 | Enter account &1 in table V_TKKA2 as a debit down payment request |
| 655 | Enter account &1 in table V_TKKA2 as a debit value adjustment |
| 656 | Enter account &1 in table V_TKKA2 as a debit receivable |
| 673 | TransactCurrServ: strategy &1 does not support Commitments = &2 |
| 674 | TransactCurrServ: strategy &1: down payt clearing only w. Commitments = G |
| 675 | Parallel processing of several transaction currencies not supported |
| 676 | Transaction currency service RA: period sequence must be ascending |
| 677 | Transaction currency service RA: strategy &1 not supported |
| 678 | PS Cash Service: REF_PERIOD '&1' is not supported for USE_COFP '&2' |
| 679 | PS Cash Service: TAX-TAX_CALC '&1' not supported for USE_COFP '&2' |
| 680 | PS Cash Service: Tax ID '&2', ctry/reg. tax loc. '&3': ctype '&1' missing |
| 700 | Results analysis document & was already reversed |
| 701 | Results analysis document & is a reverse document |
| 702 | Results analysis document & is a reversed reverse document |
| 703 | Results analysis document & is not in CO area & |
| 704 | Results analysis document & has no items |
| 705 | Transaction &1 cannot be reversed |
| 710 | *** 710 to 799 Reserved for Document-Based Results Analysis *** |
| 711 | Results analysis by document only with results analysis type B |
| 712 | Results analysis type & is not processed |
| 715 | Cost line ID & must be category K or ..... see long text |
| 716 | Revenue line ID & must be category E or ... see long text |
| 717 | Enter a line ID for "Line ID revenue" in the valuation method |
| 719 | Results analysis is not allowed in profile & |
| 720 | Valuation method for CO area &, but profile & belongs to CO area & |
| 721 | Enter profile for resource-related billing in valuation method |
| 722 | Assign cost element &1 to a line ID in the assignment |
| 723 | Assign revenue element &1 to a line ID in the assignment |
| 724 | Add component BUKRS to include table CI_ADK0_RA2 (Note 672991) |
| 725 | Add component GSBER to include table CI_ADK0_RA2 (Note 673210) |
| 726 | Amount in company code &1 for RA category &2 is not zero (Note 672991) |
| 727 | Amount in business area &1 for RA category &2 is not zero (Note 673210) |
| 750 | Dynamic line ID &1 is not defined |
| 751 | Dynamic line IDs deactivated: production orders not supported |
| 752 | Dynamic line IDs deactivated: only &2 original line IDs supported |
| 753 | Dynamic line IDs deactivated: results analysis type &1 not supported |
| 754 | Profit indicator &1: dynamic line IDs deactivated |
| 755 | Dynamic line IDs deactivated: profit basis &1 not supported |
| 756 | Dynamic line IDs deactivated: planned value overrun &1 not supported |
| 757 | Transaction &1: dynamic line IDs deactivated |
| 799 | *** 710 to 799 Reserved for Document-Based Results Analysis *** |
| 800 | <<***Messages for WIP Calculation***>> |
| 801 | Report data may differ from data determined in test run |
| 802 | Display function determines posted data. A reversal was not performed. |
| 803 | Product cost coll. & for RS header & flagged for deletion |
| 804 | Order category &1 is not supported |
| 805 | Periodic calculation of WIP is not allowed for order category &1 |
| 806 | WIP explanation only available for valuation at target costs |
| 807 | WIP explanation not available |
| 808 | For order &1, the WIP in company code currency &2 is not saved |
| 809 | Current controlling area: & Assigned to cost object: & |
| 810 | Current controlling area: & Assigned to product cost collector: & |
| 811 | None of the selected objects has a results analysis key |
| 812 | Choose a valid layout -> F4 |
| 813 | The order is assigned to product cost collector &1 |
| 814 | WIP explanation not available |
| 815 | Data of order header &2 not available for order item &1 |
| 816 | No object was selected |
| 817 | No orders are assigned to the cost object |
| 818 | Planned quantities and goods received quantities could not be read |
| 819 | Overflow while reading planned quantities and goods received quantities |
| 820 | Simulation of posting in FI only possible with execution type "display" |
| 821 | WIP at target cost only possible with Product Cost by Period |
| 822 | No authorizations => values of affected objects set to zero |
| 823 | No authorization to analyze data from plant &1 |
| 824 | No authorization to display data for valuation view &1 |
| 825 | Authorizations missing => cannot display data |
| 826 | No authorization to display data from profit center &1 |
| 827 | No authorization to display data from company code &1 |
| 828 | No authorization to change data from plant &1 |
| 829 | No authorization to change data from profit center &1 |
| 830 | No authorization to change data from company code &1 |
| 831 | No authorization to change data from valuation view &1 |
| 832 | No authorization to change data from valuation view &1 |
| 833 | ML WIP is not supported KKA0 for plant &1. |
| 834 | ML WIP is not supported for plant &1, please use KKAO. |
| 835 | WIP-calculation executed successfully |
| 836 | WIP revaluation active. Hana WIP determination cannot be used |
| 850 | Document display in test run only possible with individual processing |
| 851 | WIP for order category &1 in valuation &2 not calculated |
| 852 | WIP for target costs in valuation &1 is not allowed |
| 853 | COGM in valuation &1 is not active i company code &2 |
| 860 | *** Messages for New Revenue Recognition *** |
| 861 | Error & when transferring revenues to results analysis. |
| 862 | Please enter cost element for actual revenue adjustment (line ID &). |
| 880 | ATTENTION: Fiscal year &1 entered is far ahead in the future. |
| 899 | The list has been copied to the clipboard |