KM - Fehlermeldungen der Profit Center Rechnung
The following messages are stored in message class KM: Fehlermeldungen der Profit Center Rechnung.
It is part of development package KE1 in software component EC-PCA. This development package consists of objects that can be grouped under "Profit Center Accounting".
It is part of development package KE1 in software component EC-PCA. This development package consists of objects that can be grouped under "Profit Center Accounting".
Message Nr ▲ | Message Text |
---|---|
000 | No data found |
001 | Name cannot contain any special characters |
002 | The upper limit of the interval is below the lower limit |
003 | Profit center already exists from & to & |
004 | Profit center &1 is not valid in controlling area &2 |
005 | No reference period(s) selected |
006 | Inconsistency in text file: contact system administrator |
007 | No long text exists for profit center |
008 | No long text for profit center exists in & |
009 | Position cursor on a field to select |
010 | Breakdown function not available for & |
011 | Argument & is not contained in table & |
012 | Profit center & has been created |
013 | Profit center & has been changed |
014 | Profit center & has been deleted from & to & |
015 | Select required field(s) |
016 | Select the line(s) to be copied |
017 | Analysis period was not changed |
018 | New analysis period may not overlap with original |
019 | Profit center group & cannot be used here |
020 | Period(s) to be changed must include all of the period of validity |
021 | Hierarchy is locked and therefore cannot be changed at present |
022 | & may not be used as a profit center name |
023 | Specify a hierarchy area |
024 | Standard hierarchy has not been defined in controlling area &1 |
025 | Controlling area &1 does not exist |
026 | Profit center &/& does not exist for & |
027 | Profit center & belongs to controlling area &, not & |
028 | No CO area has been defined for company code & / business area & |
029 | Account-based PCA not active in year & in controlling area & |
030 | 'To' date must follow 'From' date |
031 | No documents found |
032 | Serious error: & is not known |
033 | Company code & does not exist |
034 | Fiscal year variant & is not allowed in company code & |
035 | Ledger & already exists |
036 | Activity grouping code & cannot be entered for ledger & |
037 | No activity grouping code found for G/L activity & |
038 | Inconsistencies in control tables |
039 | Generate a ledger |
040 | Serious error: Document & could not be processed |
041 | Enter 'X' or ' ' |
042 | Ledger & does not exist |
043 | Ledger & is not assigned to company code & |
044 | Report group & does not exist or is incorrect |
045 | Costing-based Profit Center Accounting is not active in year &, COAr & |
046 | No profit center ledger found for COAr & |
047 | No profit centers found in range &1 to &2 for COAr &3 |
048 | A ledger has already been defined for controlling area & |
049 | More than one ledger has been assigned to COAr & |
050 | Ledger 8A does not exist for Profit Center Accounting |
051 | Enter either a profit center group or direct values |
052 | & is not a profit center group |
053 | Enter a controlling area |
054 | User-defined ledgers must always begin with a letter |
055 | COAr & must be regenerated |
056 | Enter either a company code set or a single value |
057 | &1 is not a set for field &2 of Table &3 |
058 | Table T800A has not been maintained completely for EC-PCA |
059 | No local currency found for company code & |
060 | You may not call a profit center 'ALL' |
061 | General system error during locking |
062 | Max. number of program locks for background processing has been reached |
063 | Background job has been scheduled. |
064 | Error during background processing |
065 | Partner profit center &1 does not exist for &2 |
066 | Error reading project master data, POSID: & |
067 | Error creating profit center & |
068 | & profit centers processed |
069 | Profit center group & does not contain any values |
070 | Group & does not contain any profit centers |
071 | No profit center groups exist |
072 | Group & does not contain any revenue or cost elements |
073 | No revenue/cost element groups exist |
074 | Company code &1 belongs to controlling area &2 |
075 | No control parameters exists for actual postings in COAr & and year &. |
076 | You are not authorized to display profit center &1 in controlling area &2 |
077 | BAPI completed successfully |
078 | System error in program &1 -> contact your system administrator |
079 | Fiscal year variant & does not exist in year & |
080 | Profit center assignment is only allowed for revenue elements |
081 | Profit center was set to &1 |
082 | Reposting is only possible if line items exists |
083 | Plant &1 does not exist or has not been maintained correctly |
084 | Depreciation area &1 does not exist |
085 | No company code could be found for depreciation area &1 |
086 | Error determining the representative material |
087 | You are not authorized to maintain the assignment |
088 | No valid company codes exist |
089 | Profit center &1 is locked in controlling area &2 |
090 | Profit Center Accounting is locked in year &, controlling area & |
091 | Origin object is not known in Profit Center Accounting |
092 | No short text could be found for material &1 |
093 | Representative material &1 does not exist in controlling area &2 |
094 | No fiscal year or period could be found |
095 | General Ledger account does not exist |
096 | Company code & does not exist |
097 | Do not enter a three-digit month |
098 | Debit/credit indicator cannot be determined from posting key |
099 | Transaction currency not filled |
100 | In field 'Test run', you can only enter 'X' or ' ' |
101 | In field 'Position', enter a value betweeen 1 and 3 |
102 | Changes have been saved |
103 | To derive a representative material, you have to enter the plant |
104 | Type of real estate object cannot be determined |
105 | From-period & is greater than To-period &. |
106 | Order type &1 belongs to order category &2 |
107 | The profit center standard hierarchy is &1 |
108 | Cost object category & is not relevant for the assignment |
109 | You can only copy the top node &1 of the standard hierarchy |
110 | Controlling area & does not exist |
111 | Company code & is not valid |
112 | Tax jurisdiction & is not supported for company code & |
113 | Enter the name &1 for the standard hierarchy |
114 | Select the field "Copy standard hierarchy" |
115 | The standard hierarchy in Cost Center Accounting is &1 |
116 | The standard hierarchy already exists in Profit Center Accounting |
117 | Standard hierarchy &1 was copied |
118 | Test run for hierarchy &1 peformed successfully |
119 | Enter a valid cost center group |
120 | Master data table is currently blocked by user & |
121 | Field & must always be time-dependent |
122 | Document &1 was posted |
123 | Fixed value &1 was already entered for profit center &2 in row &3 |
124 | The group transfer account has not been defined |
125 | Account &1 is not a profit/loss account |
126 | Account &1 can also receive manual postings |
127 | Posting key &1 does not exist for G/L account postings |
128 | Posting key &1 does not have a correct debit/credit indicator |
129 | Fill in all required entry fields |
130 | Enter EITHER 'Profit center' OR 'Hierarchy area' |
131 | Account for production variances could not be found |
132 | Combination of currency type &1 and valuation type &2 is not allowed |
133 | Currency/valuation type &1 does not exist |
134 | No representative material found in area &1 &2 |
135 | The IDOC does not contain all necessary currencies/valuations |
136 | Profit center &/& is locked for the date & |
137 | Partner profit center &1 is locked for &2 |
138 | Table contains data records with no profit center |
139 | Do not enter both set &1 and single values. |
140 | No dummy profit center has been defined for controlling area & |
141 | Profit center &1 is not assigned to a logical system |
142 | Controlling area is needed for authorization check |
143 | You can only enter existing fields |
144 | Field &1 cannot be summarized |
145 | Error during conversion of ISO-CODE |
146 | Error during currency conversion |
147 | Error during replication of an EC-PCA line item |
148 | Invalid entry for company codes |
149 | Number of lines to be canceled is not equal to number of existing lines |
150 | Standard hierarchy & for controlling area & has already been created |
151 | Standard hierarchy & for controlling area & has already been created |
152 | Standard hierarchy & for controlling area & has not yet been created |
153 | & is a set to dimension & |
154 | Profit center group & already contains values |
155 | & is a profit center group in controlling area & |
156 | Group & already exists for table GLTPC |
157 | &1 is the standard hierarchy of controlling area &2 |
158 | Balance sheet/profit + loss structure & does not exist |
159 | Profit center group & exists in controlling area & |
160 | Standard hierarchy & for COAr & already contains profit center(s) |
161 | Error reading the material master &1 in plant &2 |
162 | Distribution scenario "02" is not allowed |
163 | No ALE scenario active in Profit Center Accounting |
164 | ALE scenario cannot be found |
165 | Error deleting data in ALE |
166 | Current logical system cannot be determined |
167 | Error sending lines items through ALE |
168 | Important change to control parameters for controlling area & |
169 | & has already been assigned as a dummy profit center to COAr & |
170 | Dummy profit center & in controlling area & has already received postings |
171 | You cannot make changes to the control indicators for controlling area $. |
172 | You can only enter a currency for currency type 90. |
173 | Invalid currency type. |
174 | Enter a currency in currency type 90. |
175 | Note the effects of the change to the blocking indicator (&/&) |
176 | Note the effects of the change to the blocking indicator (&/&/&) |
177 | You cannot change the control indicators for contr. area & in year &. |
178 | You cannot change the control indicators for contr. area $ in year $. |
179 | EC-PCA document contains either no document number or no logical system |
180 | Profit center already exists in controlling area & |
181 | The master record for dummy profit center & cannot be deleted |
182 | The interval of accounts &1 - &2 is used to find the default profit ctr |
183 | No postings can be made to profit center &1 in company code &2 |
184 | Rollup within central system must be carried out separately |
185 | No master data found for statistical key figure &1 in controlling area &2 |
186 | Error deriving the default profit center |
187 | Error deriving the default profit center |
188 | Profit centers have already been assigned to company codes |
189 | No valid master record for account &1 in controlling area &2 |
190 | Log will not be generated |
191 | Controlling area & contains no profit centers |
192 | No currency defined for company code for CO object &1 |
193 | Error deleting data |
194 | Insufficient selection parameters |
195 | Enter a valid controlling area |
196 | The system cannot find any allocation cycles for Profit Center Accounting |
197 | Cycle &1 is already assigned to controlling area &2 |
198 | Home system for profit center & cannot be changed |
199 | Profit center & belongs to a different logical system |
200 | Enter a valid plant |
201 | You cannot maintain profit centers in this logical system |
202 | Company code & is not assigned to a controlling area |
203 | Ledger &1 cannot be posted to from Profit Center Accounting |
204 | Enter a selection condition |
205 | Enter only one selection |
206 | You can maintain material numbers which have already been assigned. |
207 | You do not have authorization to change this plant data. |
208 | The profit center has been assigned |
209 | Fiscal year in Asset Accounting and Profit Center Accounting is different |
210 | Assign material stocks for periodic transfer at the storage loc. level |
211 | Error in the accounting interface of Profit Center Accounting. |
212 | You must also assign all relevant materials at plant level |
213 | Display assignments at storage location level. |
214 | The customer does not have purchase order number & |
215 | The profit center currency could not be determined |
216 | Profit Center Accounting is locked for posting |
217 | Error in program & |
218 | Enter a company code |
219 | Cycle &1 is not assigned to a company code |
220 | Controlling area &2 was added to cycle &1 |
221 | Select at least one company code |
222 | Controlling area &2 must be added to cycle &1 |
223 | An allocation has been locked by user &1 |
224 | Choose one or more periods |
225 | No controlling area could be found for company code &. |
226 | No periods could be found in Materials Management for company code &. |
227 | Error in job scheduling ( & ). |
228 | Background job has been scheduled. |
229 | No entries were found for company code &. |
230 | Only delete entries up to period & & |
231 | Enter a 4-digit fiscal year for company code &1 |
232 | & entries were deleted. |
233 | No period could be found in Profit Center Accounting |
234 | No valuation class could be found for material &. |
235 | No account could be found for material &. |
236 | See error log |
237 | No unit of measure could be found for material & |
238 | No document number could be assigned |
239 | Material stocks are currently being transferred in company code & |
240 | Material &: Valuated stock without storage location or special stocks |
241 | Fiscal year variant & is not defined |
242 | Depreciation area &1 is not posted to the General Ledger |
243 | Delete asset portfolios previously transferred for the period |
244 | Valuation area &1 does not contain a plant |
245 | You do not have adequate authorization -> see long text |
246 | Not all the data could be distributed in company code &1 |
247 | Enter a 4-digit fiscal year |
248 | You are not authorized to carry the balance forward in company code &1 |
249 | Group &1 does not contain any cost centers |
250 | Profit Center Acctg locked for posting in fiscal year &, company code & |
251 | Purchase order item & & does not exist for the customer |
252 | The last day of period & & could not be found |
253 | No currency was found for depreciation area & |
254 | No account "acquisition value" found for asset & |
255 | No account "normal depreciation" found for asset & |
256 | No account "special depreciation" was found for asset & |
257 | No account "unplanned depreciation" was found for asset & |
258 | No account |
259 | No currency type could be found for depreciation area &1 |
260 | Asset portfolios have already been transferred for company code & |
261 | Log entries do not exist for all company codes |
262 | The system could not determine the first day of fiscal year & |
263 | Enter a period and a fiscal year for company code &1 |
264 | Results analysis version & does not exist in controlling area & |
265 | Results analysis version & was not posted to Financial Accounting |
266 | Error durng posting |
267 | Currency & in depreciation area & could not be transferred |
268 | No currency type could be found for depreciation area &1 |
269 | Should the system overwrite the old data in controlling area &? |
270 | Only enter a plan version if you set the plan data indicator. |
271 | Indicator: Delete actual data |
272 | Indicator: Delete plan data |
273 | Field: Plan version |
274 | Origin indicator only with revenue/cost element |
275 | & is not an origin indicator in controlling area &. |
276 | Origin object type & is unknown. |
277 | No log entries were found for controlling area & |
278 | No master record could be found for account & |
279 | No master record could be found for CO object number & |
280 | Work in process has already been transferred for contr. area &, period & |
281 | The last day of period & & could not be found |
282 | Enter a to-value which is greater than the from-value |
283 | No company codes are assigned to controlling area & |
284 | Enter either * or + or an interval |
285 | No work in process exists in the previous period in company code & |
286 | Field movement for the chosen company codes is not identical |
287 | Depreciation area & is a parallel area to & |
288 | Depreciation for period & & has not yet been run in AM |
289 | Test run for company code &1 was successful |
290 | Plan parameter & does not exist. |
291 | Plan parameter & has an incorrect parameter class. |
292 | The selected entries could not be deleted |
293 | You have not maintained a plan version for EC-PCA in controlling area & |
294 | You have not maintained plan version & |
295 | Plan version & for ledger & has not been defined |
296 | Plan version & for ledger & has not been maintained in year & |
297 | Enter a controlling area or company code |
298 | Plan version &1 in controlling area &2 is locked for fiscal year &3 |
299 | In controlling area &, plan version & has not been maintained for year & |
300 | Plan version & does not exist in controlling area & |
301 | Transfer is performed with out reset --> F1 |
302 | G/L version & does not exist controlling area & |
303 | To update plan line items, make separate settings |
304 | Data was transferred |
305 | Activities & and & not defined as General Ledger activities |
306 | Payables/recvbles have already been transferred in co.code & for period & |
307 | Profit ctr & is not valid and will be deleted from the order/billing doc. |
308 | Substitution rule & does not belong to Profit Center Accounting |
309 | No plant segment could be found for material &1 in plant &2 |
310 | Company code & has not been maintained in Asset Accounting |
311 | You are not authorized to transfer data from company code & |
312 | Error while writing actual line item &2 / &3 / &4 |
313 | Error occurred in totals record |
314 | Error while creating plan line item &2 / &3 / &4 |
315 | & is not an actual version |
316 | Enter an account number |
317 | Controlling area & could not be set |
318 | No cost centers were selected |
319 | No cost center texts were selected |
320 | Internal error: Try calling up with object type & |
321 | No automatic currency translation |
322 | Valuated stock is not the same as storage loc./special stock (mat. &) |
323 | Enter a 4-digit fiscal year |
324 | Enter a period and a fiscal year |
325 | Planning parameter &1 contains the invalid set &2 |
326 | Invalid dimension in planning set & |
327 | Repeat transfer for the subsequent periods for company code &3 |
328 | Repeat transfer for the subsequent periods for controlling area &3 |
329 | Errors exist in the mat ledger for material &1 in depreciation area &2 |
330 | No profit center could be found for sales order item &1 &2 |
331 | No profit center could be found for WBS element &1 |
332 | The valuated sales order stock of material &1 is inconsistent |
333 | Internal error: & |
334 | Name range RKE7* is reserved for EC-PCA |
335 | Name range R8PPG* is reserved for EC-PCA |
336 | &3 have already been transferred in realtime for period &1/&2 |
337 | Period &1 does not exist |
338 | No account for transferred appropriations for asset & |
339 | No text exists for depreciation area &1 in company code &2 |
340 | Internal error: Function module & was called up incorrectly |
341 | Internal error: Form routine & was called incorrectly |
342 | Depreciation area &1 is not defined in company code &2 |
343 | No valid depreciation area exists in the range between &1 and &2 |
344 | No valid origin object type exists in the range &1 to &2 |
345 | Data was copied from company code &1 |
346 | No changed cost centers were selected |
347 | Error reading the values from the previous period (table &1) |
348 | No data for transfer in company code &1 |
349 | Namespace R8PPA* is reserved for EC-PCA |
350 | Error during conversion of currency type & ( Return code & ). |
351 | Activity & is not allowed. (To see possible entries, press F4.) |
352 | Actual data transfer is locked for controlling area &, fiscal year &. |
353 | Plan data transfer is locked for contr. area &, fiscal year &, version &. |
354 | Internal error during generation of the structure COIOP. |
355 | Internal error occurred during active-check (RC = &). |
356 | Nonallowed activity & |
357 | You cannot change or create the dummy profit center using this BAPI |
358 | This activity is only possible if Joint-Venture accounting is activated |
359 | The logical system you entered does not exist - choose a different one |
360 | You cannot assign document numbers for Profit Center Accounting. |
361 | The number range interval for PCA is at a critical level. |
362 | Last assignment of document numbers in Profit Center Accounting. |
363 | You have reached the end of the document number range for PCA |
364 | Internal error in Profit Center Accounting. |
365 | Material number & does not exist |
366 | The system could not read the material valuation file. |
367 | Profit center account determination is not possible. |
368 | An entry is required for receiver records |
369 | No entry is allowed without receiver records |
370 | Indicator for receiver records is inconsistent |
371 | Only accounts of cost element category "80" are permitted |
372 | Only accounts of cost element category "81" are permitted |
373 | Only accounts of cost element category "82" are permitted |
374 | Cost element & does not exist in controlling area & |
375 | Depreciation area & could not be read |
376 | Account determination for representative material &1 not possible |
377 | The values for depreciation area &1 were calculated in local currency &2 |
378 | No data for transfer in the selected company codes |
379 | Test run was successful |
380 | Transaction code & is not supported |
381 | Select either "Check for existing data" or "Delete data" |
382 | No transfer possible for special periods |
383 | You have entered a future period |
384 | PCA follow-on document to &1/&2 cannot be reversed |
385 | CO area &1 contains transaction data in multiple valuation approaches |
386 | No currency and valuation profile active in controlling area & |
387 | The currency and valuation profile in controlling area & was deactivated |
388 | CO area &1 contains no transaction data in multiple valuation approaches |
389 | Legal valuation assigned to version 0 in controlling area & |
390 | Profit Center Accounting not active in controlling area & |
391 | The PCA control entries for controlling area & are correct |
392 | At least one company code must be assigned to each profit center |
393 | Company code & cannot be deactivated for profit center & |
394 | No adjustment account maintained for account &1 |
395 | Enter account OR account group OR account range |
396 | Account group & could not be expanded |
397 | No authorization for ledger &1, version &2, record type &3 |
398 | Document line &1 does not exist |
399 | Incorrect entry: & |
400 | Entries are missing in Table & |
401 | No company codes are assigned to controlling area & |
402 | You do not have authorization to transport in controlling area & |
403 | You are not authorized to perform assessment/distribution |
404 | To transport, select the transport flag |
405 | No report tree was selected |
406 | You are not authorized to use function & |
407 | & records were not displayed because you lack the proper authorization |
408 | No profit center groups exist for the transport |
409 | No authorization for function: &1 |
410 | Controlling area & is incomplete |
411 | The name & has already been used |
412 | You have not made an entry in all the required fields |
413 | You cannot go to master data maintenance |
414 | Original documents can only be displayed for CO plan documents |
415 | No authorization to &1 the data |
416 | No authorization to realign the profit center data |
417 | Table &2 is currently locked by user &1 |
418 | Function module & was started |
419 | Function module & was completed |
420 | Changed entry in Table & with key & |
421 | Deleted entry in Table & with key & |
422 | New entry in Table & with key & |
423 | Program & was started |
424 | Program & is finished |
425 | Program abended with message & |
426 | You do not have authorization for this function |
427 | Profile &: each valuation method can only be stored in one currency |
428 | The currency was taken from currency type &1 (&2) |
429 | Error occurred determining fiscal year variant for controlling area & |
430 | No company code or controlling area could be found for plant & |
431 | No costing sheet could be found for controlling area &1 |
432 | No transfer price found for costing sheet & |
433 | No date found for transfer pricing |
434 | Currency for transfer pricing in Profit Center Accounting not found |
435 | Interval overlaps with existing interval |
436 | Enter numerical values only |
437 | This combination of currency type and valuation type is not allowed |
438 | Information exists |
439 | Warnings created |
440 | Error messages exist |
441 | Currency type &1 is not allowed for parallel valuation |
442 | Profile &1 contains more than three valuation methods |
443 | No profile has been assigned to controlling area &1 |
444 | No valuation for Profit Center Acctg is defined for controlling area &1 |
445 | No errors found during the check |
446 | Activate profile |
447 | C+V profile was not activated in controlling area & due to errors |
448 | Legal valuation cannot be deleted |
449 | Currency and valuation profile & does not exist |
450 | Controlling area for company code & not found |
451 | No PCA valuation could be determined in controlling area & |
452 | No valuation profile assigned to controlling area & |
453 | No currency found for company code &1/controlling area &2/curr. type &3 |
454 | Valuation for the profit center view is not active in controlling area & |
455 | The transaction currency can only be used for the legal view |
456 | Field overflow in routine & in field & |
457 | Currency and valuation profile &1 is not active in controlling area &2 |
458 | No transfer price could be determined |
459 | Error during transfer pricing |
460 | Valuation method &1 does not exist in currency and valuation profile &2 |
461 | No transfer price could be determined |
462 | Assignment to valuation &2 (&3) is not permitted |
463 | You cannot deactivate currency and valuation profiles |
464 | Profile &1 is still assigned to controlling area &2 |
465 | Profile &1 is active in controlling area &2 |
466 | Parameter &1 is needed to calculate the transfer price |
467 | Currency column &1 must be ready for input for transfer price calculation |
468 | The tranfer price could not be calculated (&1, &2, &3) |
469 | Company code &1 is not assigned to a controlling area |
470 | No controlling area could be determined for plant &1 |
471 | No controlling area could be determined for valuation area &1 |
472 | No valuation found in the authorization check for Transfer Pricing |
473 | No controlling area found in the authorization check for Transfer Pricing |
474 | No entry exists in &2 for representative material &1 |
475 | No entry exists for &2 for representative material &1 |
476 | Enter only one of the following: costing date, period, period indicator |
477 | The costing type of this costing variant is for the wrong valuation |
478 | Interval &1 to &2 overlaps with interval &3 to &4 |
479 | Enter a "from" value that is greater than the "to" value |
480 | Enter a value in the mandatory field &1 |
481 | Intervals &2 to &3 overlap with interval &1 |
482 | Transfer price variant &1 does not exist in controlling area &2 |
483 | You have not entered the future plan period for the product cost estimate |
484 | You have not entered the current plan period for the prod. cost estimate |
485 | You have not entered the past plan period for the product cost estimate |
486 | Activity & is not supported |
487 | No cost estimate could be found for representative material &1 |
488 | The costed multilevel BOM for represent. material &1 contains errors |
489 | No accounts for 'Goods from other profit centers' in controlling area &1 |
490 | Account &1 is a balance sheet account |
491 | Account &1 is not a balance sheet account |
492 | Entry &1 cannot be deleted as long as dependent records exist |
493 | Costing variant has no matching costing variant |
494 | Profit center group & does not exist in this system |
495 | Enter an appropriate cost object category |
496 | No costing key found for representative material &1 |
497 | No account determination in Planning (derivation or valuation) |
498 | No costing key has been defined |
499 | General error deriving costs from PCA costing |
500 | Value selection is not dependent on the controlling area |
501 | Enter a profit center or a profit center group |
502 | A profit center or a profit center group needs to have been specified |
503 | Profit center group & does not exist |
504 | Selection started in background as & |
505 | Field & contains & |
506 | Profit center group & created |
507 | Group & is already used in standard hierarchy & in controlling area & |
508 | Revenue/cost element group & does not exist. |
509 | Enter a single value or a group |
510 | Report groups imported for library & |
511 | Enter the purchase order number without leading zeros |
512 | This function is only possible with single profit centers or accounts |
513 | Error copying group &1 |
514 | Group &1 does not exist |
515 | &1 is not an account group |
516 | No account found in company code &1 or chart of accounts &3 |
517 | No sets found for financial statement version & |
518 | &1 is not an account group |
519 | Account group &1 created |
520 | Incorrect entry -> see long text |
521 | Enter either &1 or direct values |
522 | & is not a cost center group |
523 | & is not an order group |
524 | Group & does not contain any cost centers |
525 | Group & does not contain any orders |
526 | Group & does not contain any statistical key figures |
527 | &1 is not a statistical key figure group |
528 | &1 is not an account group |
529 | Set &1 does not contain any values |
530 | Account & is not a cost element or G/L account |
531 | No accounts found in controlling area &1 (chart of accounts &2) |
532 | No account selected |
533 | No group selected |
534 | Account group & does not exist |
535 | Account group & does not contain any values |
536 | Account group &1 created for chart of accounts &2 |
537 | Controlling area &1 uses chart of accounts &2 |
538 | & is not an account group or cost/revenue element group |
539 | No account groups exist |
540 | Account &1 does not exist in the chart of accts for this controlling area |
541 | Enter an account number |
542 | Account interval does not exist for additional accounts in EC-PCA |
543 | Company code &1 does not belong to controlling area &2 |
544 | Enter a profit center |
545 | Valuation area &1 is not possible in company code &2 |
546 | Valuation area &1 is not possible in company code &2 |
547 | Valuation area &1 is not compatible with company code interval &2 - &3 |
548 | Average balance ledger activated |
549 | Average balance ledger deactivated |
550 | The profit center export rollup is already being executed |
551 | Document type &1 is not allowed for actual postings |
552 | No profit centers in the controlling area for the specified range |
553 | Controlling area &2 does not contain statistical key figure &1 |
554 | Choose whether plan and/or actual data is to be transferred |
555 | The profit center valuation is mandatory |
556 | An invalid default profit center has been found |
557 | Controlling area &2 could not be added to cycle &1 |
558 | No condition records exist for condition type &1 |
559 | No condition records exist for condition type &1 |
560 | Account & in company code & is not a profit and loss account |
561 | You can only use accounts here which can be posted to automatically |
562 | Company code has no currency |
563 | Delete all condition records in condition type &1 |
564 | Delete all condition records in condition type &1 |
565 | Application not supported |
566 | Condition type &1 deleted |
567 | Pricing procedure &1 deleted |
568 | Transfer price variant &1 deleted |
569 | Condition type &1 does not exist |
570 | No master data found for account &1 in chart of accounts &3 |
571 | No accounts exist in the range between &1 and &2 in chart of accounts &4 |
572 | No master data exists for account &1 in company code &2 |
573 | No accounts exist in the range &1 - &2 in company code &3 |
574 | Enter company codes which belong to controlling area &1 |
575 | Document &1 already reversed by reversal document &2 |
576 | Document &1 has a different logical system |
577 | Document &1 is a reversal document |
578 | Document &1 cannot be reversed (not an original profit center document) |
579 | Job &1 for company code &2 could not be released |
580 | No value selected |
581 | & does not exist |
582 | & does not contain cost objects |
583 | & is not a WBS element group |
584 | Group & does not contain any WBS elements |
585 | Controlling area &1 is locked for actual postings in fiscal year &2 |
586 | No online transfer takes place in controlling area &1 in fiscal year &2 |
587 | Hierarchy area from template not possible - adjusted by system |
588 | &2 &3 is assigned to profit center &1. Process terminated |
589 | The company code assignment is valid |
590 | Company code is missing or is not valid |
591 | Profit center is missing |
592 | Controlling area is missing |
593 | Representative material missing |
594 | Partner company &1 does not exist |
595 | You are not authorized to change version &1 |
596 | You are not authorized to display version &1 |
597 | Tab layout &1 does not exist |
598 | Standard layout &1 is missing |
599 | Selective plan data transfer w/o line items deletes data for all objects |
600 | Planning area is not allowed |
601 | No actual data exists for a plan version |
602 | Do not enter a plan version for the actual element |
603 | You cannot choose the characteristic "Verion" |
604 | Variables are not allowed for the plan/actual indicator |
605 | "Blank" is not allowed for the plan/actual indicator |
606 | Characteristic &2 was not selected for the element &1 |
607 | Do not use characteristic &1 |
608 | Only define mandatory variables for the characteristic & |
609 | Characteristic & is not in the planning layout |
610 | Controlling area & does not exist |
611 | The currency unit is missing for values in the transaction currency |
612 | No new segments can be added in planning |
613 | First enter a planning layout |
614 | Planning layout &1 does not exist |
615 | Value &1 does not exist for characteristic &2 |
616 | Asterisk (*) is not allowed for a "to" value |
617 | No valid master data exists in the interval &2 to &3 |
618 | No valid master data exists for &2 &1 |
619 | Actual data cannot be posted |
620 | No values exist for the variable attribute |
621 | Invalid distribution key |
622 | &1 data records were posted in &2 documents |
623 | No changes made |
624 | &1 data records were posted in document &2 |
625 | Data record was posted in document &1 |
626 | Local document type &1 does not exist |
627 | Local document type &1 is not allowed for planning |
628 | Planning layout & does not exist or contains errors |
629 | The value of this variable attribute does not exist |
630 | Select & as either a characteristic or an attribute |
631 | Characteristic & can only be used in the general selections |
632 | &1 &2 contains invalid characters |
633 | Profile & is not allowed for planning costs/revenues |
634 | Profile & is not allowed for planning inventories |
635 | Profile & is not allowed for planning statistical key figures |
636 | Planner profile & does not exist or contains errors |
637 | Enter a version for the element & |
638 | You cannot display line items for new plan data |
639 | A value must be specified for characteristic &1 |
640 | Specify a value for characteristic &1 (for dependent characteristic &2) |
641 | Set &1 does not exist |
642 | Additional columns are not allowed for actual elements |
643 | You cannot select the currency key of the transaction currency |
644 | Currency key of the transaction currency is missing |
645 | Only individual values are allowed for the currency key of the trans.cur. |
646 | The selected elements must contain currency fields |
647 | You only selected balance sheet accounts that cannot be entered manually |
648 | Note: Values cannot be entered manually for these balance sheet accounts |
649 | Plan version &1 is locked in fiscal year &2 |
650 | Note: Transferred plan data cannot be changed |
651 | Errors occurred during check of field & |
652 | Warnings issued during check of field & |
653 | Warnings issued during master data check |
654 | There are no value fields that you can plan manually |
655 | Warning messages have been issued |
656 | No number range is maintained for local document type &1 |
657 | One or more of the selected rows are not ready for input |
658 | The value field in a selected row cannot be changed |
659 | Caution: Transaction is no longer supported in Release 4.0 |
660 | No number range can be maintained for Rollup document type &1 |
661 | All selected plan versions are locked |
662 | Enter the plan version for the plan element |
663 | No valid master data for &1 |
664 | You have only selected profit and loss accounts which cannot be entered |
665 | Warning messages occurred during update |
666 | Plan data was posted |
667 | There is no plan data to be posted |
668 | Data record was not updated due to elimination of internal business |
669 | Note: Rev./cost elements and profit and loss accounts cannot be changed |
670 | Document type with external number assignment cannot be used |
671 | Profit center group & is already being processed |
672 | Dummy profit centers cannot be locked in a company code |
673 | There is already a profit center group with this name |
674 | A field to be changed has various values for the period of examination |
675 | You have selected &1 company codes - number restricted to &2 |
676 | No changes to be saved |
677 | Financial statement version &1 has the wrong chart of accounts |
678 | Account interval &-& overlaps with &-& |
679 | Transaction currency is not recorded in controlling area & |
680 | Wrong planning set &2 in planning parameter &1 |
681 | Variable &1 does not exist |
682 | Set &1 does not exist |
683 | Planning set &1 is not a multidimensional set |
684 | You must specify either an account or a statistical key figure |
685 | You must specify either an account or a statistical key figure |
686 | Account &1 is a balance sheet account |
687 | Account &1 is not a balance sheet account |
688 | Too many variables |
689 | Reference and target are identical |
690 | No profit center valuation in controlling area &1 |
691 | Balance sheet accounts must always be copied starting with period 001 |
692 | Balance sheet accounts should be copied for the entire year if possible |
693 | Incorrect plan values for balance sheet accounts must be converted |
694 | Comp. code &1, version &2, fiscal year &3, profit ctr &4 currently locked |
695 | Account &1 does not exist in chart of accounts &2 |
696 | The dummy profit center is not assigned correctly. Cleanup by saving. |
697 | Select one profit center only |
698 | Company code &1 does not belong to the current controlling area |
699 | The selected elements must contain currency fields |
700 | Profit center &1/&2 does not exist for &3 |
701 | Profit center &/& does not exist |
702 | Profit center &1/&2 not maintained completely between &3 and &4 |
703 | Profit center &1/&2 not found between &3 - &4 |
704 | No text information for profit center &1 in controlling area &2 |
705 | Profit center & does not exist |
706 | No plant characteristic entered for the charact. representative material |
707 | Enter a number interval for Rollup |
708 | Number range for Rollup document type &1 is full |
709 | Number range for Rollup document type &1 nearly full |
710 | Number range for local document type &1 is full |
711 | Number range for local document type &1 nearly full |
712 | Local document type &1 is not supported for document entry |
713 | Document type & is not supported for rollups |
714 | Create a number interval for local documents |
715 | The "Balance carryforward allowed" indicator was set |
716 | The "Balance carryforward not allowed" indicator was set |
717 | The "Balance carryforward" indicator was already set |
718 | The "Balance carryforward not allowed" indicator was already set |
719 | Set-Get parameter reset to blank/zero for the controlling area |
720 | Business unit number & not yet assigned |
721 | Profit center & is posted in fiscal year & and will not be deleted |
722 | Select one assigned company code only |
723 | Company code &1 |
724 | Specify document number for document type with external number assignment |
725 | Document type with external number assignment not allowed |
726 | Rollup document type &1 does not exist |
727 | Number range for Rollup document type &1 is full |
728 | Number range for local document type &1 is full |
729 | To-document number not permitted for issue of external numbers |
730 | Cost center &/&/& does not exist |
731 | Parameter value not permitted by user exit |
732 | No profit center found for the selections made |
733 | Profit center &1 already exists in controlling area &2 |
734 | Profit center &1 deleted |
735 | Maintain the settings for the logical system |
736 | Country/region is not available |
737 | Period of validity of profit center &1 changed |
738 | Profit center &1 saved in inactive status |
739 | No template is assigned to profit center &1 |
740 | Material &1 does not exist in plant &2 |
741 | No link could be stored to the log for company code &1 |
742 | The new period of validity must overlap with the old one |
743 | An invalid profit center is assigned to material &1 in plant &2 |
744 | Changes to the hierarchy area are not version-sensitive |
745 | Conditions of category &2 are not permitted in company code &1 |
746 | There are gaps in the profit center's period of validity |
747 | The systems could not delete extract &1 |
748 | The system could not delete links from transfer run &1 |
749 | Ccode & : C+V profile deactivated despite presence of transaction data |
750 | Order & does not exist |
751 | An inactive version of profit center &1 in controlling area &2 exists |
752 | Last object reached in history list |
753 | Statistical key figure &1 has unit of measure &2 |
754 | There is an overlap between validity periods in the profit center |
755 | Sales document / item &/& does not exist |
756 | The master data for profit center &1 is consistent |
757 | The data selected for deletion is not consistent |
758 | Select profit center(s) for collective processing |
759 | Note: Transaction no longer supported in 4.6C |
760 | Project & does not exist |
761 | Open item for customer &2 contains the invalid partner profit center &1 |
762 | Open item for vendor &2 contains the invalid partner profit center &1 |
763 | No open items contain invalid partner profit center &1 |
764 | Transfer not possible for depreciation area &1 |
765 | No reference documents found for document &1 from comp.code &2 in year &3 |
766 | Data posted |
767 | No data found for posting |
768 | No objects found to be transported |
769 | Conversion has already been performed for COArea & in fiscal year & |
770 | Enter a company code or a controlling area |
771 | Transfer controlling area or company code |
772 | Controlling area &1 contains transaction data in parallel valuations |
773 | Profit center may not be deactivated |
774 | Period &1 / &2 is earlier than period &3 / &4 |
775 | Error occurred deriving representative material |
776 | Error occurred deriving representative material |
777 | PrCtr &1 inconsistent. Use correction programm RCEPC_TIME_CORRECTION |
778 | Transaction &1 cannot be started from the batch input folder |
779 | &1 missing in the key for long text |
780 | Long text does not exist |
781 | The texts for the plan data were saved |
782 | The texts created for the actual data have been posted |
783 | Actual data transfer is locked for controlling area &, fiscal year &. |
784 | Profit center &1 / &2 has been corrected |
785 | Data cannot be reversed without line items |
786 | Reversal only allowed for concrete object characteristics |
787 | Combination of controlling area and company code is invalid |
788 | You are not authorized to change version &1 |
789 | Error occurred during automatic currency translation |
790 | No quantity can be read from at least one of the selected rows |
791 | Valuation using transfer prices cannot be performed for account &1 |
792 | This function cannot be used for account &1 |
793 | Account &1 is a balance sheet account or is no longer in the account plan |
794 | Costs cannot be derived for account &1 |
795 | It is not possible to derive costs in thie layout |
796 | Unit of measure &1 is not permitted for the representative material &2 |
797 | Hierarchy area &1 is not permitted for profit center &2 |
798 | Error during data selection |
799 | RE-FX inactive: Functions not available |
800 | System error: No further entries possible in the lock table |
801 | & is locked by user & |
802 | System error: NAMETAB & could not be loaded |
803 | Table containing COAr settings blocked by & |
804 | You are advised not to modify SAP standard planner profiles if possible |
805 | Too many documents for profit center document display |
806 | Open item for customer &2 contains invalid profit center &1 |
807 | Open item for vendor &2 contains invalid profit center &1 |
808 | There are open items that contain invalid profit center &1 |
809 | No company codes are assigned to controlling area &1 |
810 | Controlling area & not maintained |
811 | Controlling area & has not been maintained in year & |
812 | Data posted to profit center &, but EC-PCA is not active in CO area & |
813 | CO object not found |
814 | Prof. Center Accounting control settings incomplete in controlling area & |
815 | Document &1 not displayed due to insufficient authorization (PRCTR &2) |
816 | Several documents not displayed due to insufficient authorization (log) |
817 | Specify a profit center or a profit center group |
818 | Specified sales organization(s) not found |
819 | Sales organization &1 is not assigned to the specified company codes |
820 | Company code & is not assigned to a controlling area |
821 | The home system for all available profit centers is the current system |
822 | Make sure that Rollup is carried out to the central system |
823 | You must carry out further steps to convert from central to decentralized |
824 | Make sure that Rollup is carried out to the central system |
825 | You must carry out further steps to convert from decentralized to central |
826 | Controlling area & is not assigned to a logical system |
827 | No sales organization is assigned to the entered company codes |
828 | No authorization to change sales orders |
829 | Large data volumes can lead to long runtimes; see long text |
830 | No relevant document lines exists |
831 | No relevant items exist |
832 | Error in layout: Check the attributes (long text) |
833 | Company code is invalid; see long text |
834 | Profit center group &1 does not contain any profit centers |
835 | No plan data found with activity PCAP |
836 | &1 totals records created with PCAB, &2 totals records deleted with PCAP |
837 | Lock indicator can only be set with ' ' or 'X' |
838 | Valuation class &1 does not exist |
839 | Profit center flagged for deletion cannot be changed |
840 | Currency and valuation profile set successfully in controlling area & |
841 | C+V profile not activated in controlling area & due to warnings given |
842 | Adoption of depreciation area &1 not allowed (SAP Note 2635431) |
843 | You can delete or create entries in consol. group master data maintenance |
844 | Tax jurisdiction &1 is not intended for country/region &2 |
845 | Transfer document via CO only, BADI_FINS_POSTING_INTF not active |
846 | Material &1 does not match representative material &2 |
847 | Entry made for characteristic &2 does not match entry derived |
848 | Derived value &3 entered for characteristic &2 |
849 | Error assigning &2 &1 to profit center &4 |
850 | The transaction data tables still need to be activated |
851 | **** Messages 851-859 are reserved for EC-PCA Archiving **** |
852 | Activate info structures to read archived data using SAP AS |
853 | Archived profit center documents are not displayed |
854 | Documents that are linked to archived EC-PCA documents are not displayed |
857 | System only selects profit centers for company code &1 |
858 | Correct the entries for parameter &2 in function module &1 |
859 | Transfer can only be started for periods &1/&2 and &3/&4 |
860 | Entry was generated in table T895 for company code &1 in fiscal year &2 |
861 | Entry in table CEPC with key &1 deleted |
862 | No more than 50 individual values or ranges allowed (note 453529) |
863 | No account found for account determination key &1 in chart of accounts &2 |
864 | No entry found for account determination key &1 in chart of accounts &2 |
865 | Item &1 with account &2 does not contain any profit centers |
866 | Posting key missing in account determination key &1 |
867 | Profit center must not be initial in non-statistical row &1 |
868 | Profit center must not be initial in non-statistical rows |
869 | Balance sheet account transfer programs must not be executed |
870 | Line item update was not deactivated for fiscal year &1 |
871 | Line item update was not activated in fiscal year &1 |
872 | No summary record exists for the selection criteria you entered |
873 | The line item balance agrees with the totals records |
874 | Controlling area &1, EC-PCA plan version &2, fiscal year &3 |
875 | Line item updating active for this version |
876 | No plan version exists for the selection criteria you entered |
877 | Start the consistency check transaction KEE0 in the target system |
878 | Line item updating not active for this version |
879 | Archive the line items in the target system using transaction KE71 |
880 | EC-PCA: Convert control tables from Release 2.x to 3.0 |
881 | Controlling area has been converted |
882 | Control parameters for actual postings have been converted |
883 | Control parameters for planned postings have been converted |
884 | EC-PCA: Set controlling area in profit center text table |
885 | EC-PCA, FI-SL: Conversion of field groups for allocations |
886 | Version &1 does not exist |
887 | For actual data, version is set to '000' |
888 | Internal error |
889 | No document lines selected |
890 | Now enter the desired document lines |
891 | Maximum number of document lines reached |
892 | Maximum number of document lines exceeded |
893 | Characteristic &1 must be added as a lead column |
894 | These characteristic values are not permitted for characteristic &1 |
895 | No variables can be used for characteristic &1 |
896 | Detail display not possible |
897 | Specify posting date or special period |
898 | Specify the posting date |
899 | &1 is not a special period |
900 | Component & was activated for client &/to-year & |
905 | Component & was deactivated for client &/to-year & |
910 | Control table maintained for the active components |
920 | Control table maintained for components installed |
930 | Control table (TRWCA and TRWCI) must be maintained for controlling |
940 | Entry for component which no longer exists has been removed |
950 | RGALLOC3 and RGALLOC5 may not be executed (Profit Center Balance Sheets) |
951 | Transaction or program may not be executed (Profit Center Balance Sheets) |
999 | Fill in all required entry fields |