KO - Stammdatenpflege RK-Auftr�ge
The following messages are stored in message class KO: Stammdatenpflege RK-Auftr�ge.
It is part of development package KAUF in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Cost Accounting, Orders".
It is part of development package KAUF in software component CO-OM-OPA. This development package consists of objects that can be grouped under "Cost Accounting, Orders".
Message Nr ▲ | Message Text |
|---|---|
| 001 | =============== Validation of orders ========================== |
| 002 | Order & is flagged for deletion |
| 003 | Order & is not assigned to CO area & |
| 004 | Order & is not assigned to company & |
| 005 | Order & is not assigned to business area & |
| 006 | Order & is not assigned to a business area |
| 007 | Order & is not a model order |
| 008 | Order & has an invalid status |
| 009 | "&" is not allowed for order & |
| 010 | Primary cost planning (&) is not allowed for order & |
| 011 | Secondary cost planning (&) is not allowed for order & |
| 012 | Revenue planning (&) is not allowed for order & |
| 013 | Order & still has at least one purchase order that you need to delete. |
| 014 | Order & cannot carry revenues |
| 015 | There is still a purchase requisition assigned to order & |
| 016 | There is still a reservation for order & |
| 017 | Joint Venture is not active in company & |
| 018 | Order & cannot be settled to a cost center |
| 019 | Order & is not type & |
| 020 | There are still open down payments for & |
| 021 | There are no orders in order group & |
| 022 | Order & has invalid order category |
| 023 | Order type & has invalid order category |
| 024 | Order management not active in fiscal year & and CO area & |
| 025 | Project & does not belong to business area & |
| 026 | Residence time 1 not yet expired |
| 027 | Order & is a network |
| 028 | Order interval &1 - &2 is empty |
| 029 | Order & is a historical order |
| 030 | Order & does not have business object type BUS2075 |
| 031 | The order found was created after & |
| 032 | The statuses for order & are not compatible |
| 033 | Order & still has earmarked funds |
| 100 | =============== Order master data ============================= |
| 101 | Order & is not an internal order |
| 102 | Enter order type or template |
| 103 | Template does not exist |
| 104 | Order & does not exist |
| 105 | Enter planning dates in ascending chronological order |
| 106 | Enter work dates in ascending chronological order |
| 107 | Order was created with number & |
| 108 | Position the cursor on a valid row |
| 109 | Order & has been changed |
| 110 | Enter a valid status |
| 111 | Enter a status between & and & |
| 112 | Order type differs from reference (type &) |
| 113 | Status management is not defined for order type & |
| 114 | Order & is flagged for deletion -> Display only |
| 115 | Balance of & is not zero |
| 116 | No orders were deleted |
| 117 | & orders were deleted |
| 118 | One order was deleted |
| 119 | Order type & does not exist |
| 120 | Order type & is not valid for internal orders |
| 121 | Profit center & is currently not valid |
| 122 | Profit center & does not exist |
| 123 | Controlling area & is not assigned to any company |
| 124 | Combination company / CO area is invalid |
| 125 | System error; notify your system administrator |
| 126 | Enter a CO area, company code, or plant |
| 127 | Enter the company code |
| 128 | Company & is not assigned to any CO area |
| 129 | Company & / Business area & are not assigned to any CO area |
| 130 | Enter a CO area or business area |
| 131 | Combination company / business area / CO area is not valid |
| 132 | Transaction group & does not exist |
| 133 | Plant & does not exist |
| 134 | Select one criterion only |
| 135 | Cost center & in CO area & does not exist at this time |
| 136 | Enter the business area |
| 137 | Error in text processing (notify your system administrator) |
| 138 | Processing group & is full (choose a different one) |
| 139 | Change document: & |
| 140 | Currently not possible to save the settlement parameters |
| 141 | Order management not active in CO area & |
| 142 | You are not authorized for order type & |
| 143 | You are not authorized for order type & / status & |
| 144 | Order & already exists |
| 145 | Plant & does not belong to company code & |
| 146 | Order & is already being processed by user & or an update is taking place |
| 147 | Order & cannot be processed (system error) |
| 148 | You are not authorized to print for order type & / status & |
| 149 | You are not authorized to display the change documents |
| 150 | Enter one receiver only |
| 151 | Order & is not a CO production order or QM order |
| 152 | No business transactions are allowed |
| 153 | G/L account & does not exist in company code & |
| 154 | Cost element & does not exist |
| 155 | Enter a cost element (category 22) |
| 156 | A statistical order may not contain any control parameters |
| 157 | Error while saving order & |
| 158 | System error; notify your system administrator |
| 159 | Settlement fields are maintained in the order -> display only |
| 160 | Field selection saved |
| 161 | Number is not within valid interval |
| 162 | Error in number management (notify your system administrator) |
| 163 | Order number & in critical number range |
| 164 | This is the last number in the number range |
| 165 | Company code currency transferred |
| 166 | Order type & is not assigned to any number range |
| 167 | Error while updating the order & (& &) |
| 168 | Cost center & is statistical |
| 169 | Settlement parameters are incomplete |
| 170 | Enter a cost element (category 21) |
| 171 | Allocation group & does not allow settlement to cost center |
| 172 | Allocation group & does not allow settlement to G/L account |
| 173 | No change documents found |
| 174 | No transaction groups exist |
| 175 | Transaction group & does not contain any business transactions |
| 176 | Faulty authorizations; notify your system administrator |
| 177 | You are not authorized to display order & (type &, status &) 44 |
| 178 | There are no overhead keys for costing sheet & |
| 179 | Enter costing sheet first or choose ENTER |
| 180 | Enter a costing sheet |
| 181 | Overhead key & is not valid |
| 182 | Enter a cost element, either category 21 or 22 |
| 183 | No settlement cost elements exist in CO area & |
| 184 | Order & incomplete (& missing) |
| 185 | Settlement rule was not copied from reference |
| 186 | Settlement rule is display only |
| 187 | Deletion check not possible for order & |
| 188 | Statistical order may not contain a settlement rule |
| 189 | Settlement fields cannot be changed at this time |
| 190 | Valuation area & does not exist |
| 191 | Allocation group & does not exist in controlling area & |
| 192 | '&' not allowed on statistical order & |
| 193 | Order balance is not zero |
| 194 | Order & cannot be used as a reference order |
| 195 | Order & is not a model order |
| 196 | Order type & is not a model order category |
| 197 | Order & is not a model order |
| 198 | Enter controlling area |
| 199 | ======================================================================== |
| 200 | ANW inconsistent (please enter space for ANW) |
| 201 | Select one processing option only |
| 202 | Place cursor on required processing option |
| 203 | Select required processing option |
| 204 | Data saved |
| 205 | Error while updating table & |
| 206 | You can only assign the default status once |
| 207 | Status already exists |
| 208 | Place cursor on chosen row |
| 209 | You must define at least one status |
| 210 | Entry & deleted |
| 211 | There are still orders with order type & stored in the system |
| 212 | The entry already exists in table & |
| 213 | Error while reading table & |
| 214 | Order type & already exists |
| 215 | The lowest status is greater than the current status |
| 216 | The highest status may not be lower than the current status |
| 217 | The lowest status is less than that of the previous status |
| 218 | The lowest status is greater than that of the following status |
| 219 | The highest status is less than that of the previous status |
| 220 | The highest status is greater than that of the following status |
| 221 | Assign phases in ascending order |
| 222 | The phase is greater than that of the following status |
| 223 | Select one phase only |
| 224 | There are still orders of order type & / status & stored in the system |
| 225 | CO area & does not have a valid processing group |
| 226 | Allocation groups in CO area & are being processed by & |
| 227 | Enter controlling area |
| 228 | Enter controlling area |
| 229 | Deletion flag has not been set |
| 230 | Error: Return code & |
| 231 | Order type & is being processed by user & |
| 232 | System error during locking |
| 233 | Make a selection |
| 234 | Error while deleting entry in table & |
| 235 | Enter an existing transaction group |
| 236 | Order & entered in correction & |
| 237 | Order & deleted from correction & |
| 238 | Order number may not contain special characters |
| 239 | Group & & is already being processed |
| 240 | Error while updating a set |
| 241 | Error while writing a set |
| 242 | Error while reading a set |
| 243 | Error during number assignment for set name |
| 244 | Error while updating a group |
| 245 | Error while deleting an entry in set |
| 246 | Non-numeric interval in set |
| 247 | Entry not found in set |
| 248 | Set & & & is currently being processed |
| 249 | Table & is currently being processed |
| 250 | Processing group & already exists |
| 251 | Place cursor on a set ID |
| 252 | Either enter a processing group, or an order interval |
| 253 | Enter a valid order interval |
| 254 | Invalid value for processing group |
| 255 | Processing group & deleted |
| 256 | Processing group & still has orders assigned to it |
| 257 | Select order |
| 258 | No details exist for processing group & |
| 259 | Enter a folder name, or select a simulation run |
| 260 | Error: Create batch input & & |
| 261 | Batch input session & created; log generated |
| 262 | No orders selected for settlement; Log generated |
| 263 | Processing group & not valid for settlement to G/L account |
| 264 | In order & the currency for company code and CO area do not match |
| 265 | Simulation run completed; log generated |
| 266 | Create a folder first |
| 267 | No log yet generated |
| 268 | Do not exceed maximum value & for period |
| 269 | No settlement cost element found that is valid on & |
| 270 | Enter your selection criteria |
| 271 | Settlement completed; log generated |
| 272 | Reversal completed; log generated |
| 273 | No orders selected for reversal; log generated |
| 274 | In order &, a category & error occurred |
| 275 | Order & is locked |
| 276 | In order & a system error occurred during locking |
| 277 | Place cursor on an error message |
| 278 | Settlement locked by user & |
| 279 | System error during locking |
| 280 | There are no IDs yet for matchcode object & |
| 281 | Enter matchcode ID |
| 282 | Check G/L master |
| 283 | Order settlement is not possible, only reversal |
| 284 | Order category & is not available |
| 285 | Order status & does not exist for order type & |
| 286 | Variance key & is not included for object type & |
| 287 | Currency key & is not included |
| 288 | Order currency is different from company currency |
| 289 | Costing sheet & is not included |
| 290 | Order group & created |
| 291 | You do not have maintenance authorization; display only |
| 292 | No Display Authorization |
| 293 | Order group & does not exist |
| 294 | You need to decide between a set with and without 0H |
| 295 | Check off one field only |
| 296 | Place cursor on the field you want to select |
| 297 | Processing group & has been reorganized |
| 298 | CO orders must be category 01 - & |
| 299 | Function not included |
| 300 | ===== Messages for CO production orders ================================= |
| 301 | Plant & does not exist; check your entry |
| 302 | Material & does not exist in plant &; check your entry |
| 303 | Start date is in the past |
| 304 | & is after valid period on the factory calendar |
| 305 | & is before valid period on the factory calendar |
| 306 | Date & is not valid; check your entry |
| 307 | Factory calendar not in buffer; inform your system administrator |
| 308 | & invalid according to factory calendar &; next workday: & |
| 309 | & invalid according to factory calendar &; prev. workday: & |
| 310 | Order type & does not apply for the selected transaction |
| 311 | Settlement rule cannot be created |
| 312 | Table GSB does not contain entry & |
| 313 | Overhead key could not be determined; check costing variant & |
| 314 | Accounting data not maintained for material & |
| 315 | Costing data not maintained for material & |
| 316 | Order type included in correction list & |
| 317 | Order type deleted from correction list & |
| 318 | Order type & has int. no. assignment; you cannot enter the order number |
| 319 | Order type & has external number assignment; enter an order number |
| 320 | Variance key & does not exist or is not allowed |
| 321 | Results analysis key & is not included |
| 322 | Costing sheet & is not included |
| 323 | Controlling area & is not included |
| 324 | Location & / plant & does not exist |
| 325 | Actual costing variant does not exist |
| 326 | Repetitive manufacturing is not allowed for this material |
| 327 | Order type &1 is not allowed for product cost collectors |
| 328 | Error & in & |
| 329 | Select at least one production type |
| 330 | Product cost collector already exists for this production version |
| 331 | No business area is assigned to the material |
| 332 | Product cost collector with order number & has been created |
| 333 | You do not have authorization to create a product cost collector |
| 334 | No product cost collector exists for material/plant/prod. process &/&/& |
| 335 | Only product cost collectors without versions allowed for material & |
| 336 | Only product cost collectors with versions allowed for material & |
| 337 | Product cost collector with order number & has been changed |
| 338 | Product cost collector &/& being processed by user & |
| 339 | Maintenance not possible; validity date is in the past |
| 340 | "Valid to" date is in the past - once saved, it cannot be changed |
| 341 | Integrated planning only possible if CO partner update is active |
| 342 | You do not have authorization to create product cost collectors |
| 343 | You do not have authorization to change product cost collectors |
| 344 | You do not have display authorization for product cost collectors |
| 345 | Check your entries; either material/plant/version or run schedule header |
| 346 | Use the "Save" function to create |
| 347 | No product cost collector selected; check your entry. |
| 348 | Product cost collector has costs from several orders/production versions |
| 349 | Select one or more product cost collectors |
| 350 | Run schedule header & does not exist; check your entry |
| 351 | Enter the material or plant |
| 352 | Check the transfer parameters when calling up &1 |
| 353 | No costing variant found |
| 354 | No authorization for reporting for product cost collectors |
| 355 | No variance/WIP/scrap determination in version-specific confirmation |
| 356 | Caution: all production versions are being costed again |
| 357 | Costing not allowed for production version &1 material &2 |
| 358 | No scrap/WIP/variance calculation in version-specific confirmation |
| 359 | Costing carried out for production process & |
| 360 | It is not possible to set the deletion flag |
| 361 | The company code in plant & is not maintained correctly |
| 362 | Overhead key is not used in the costing sheet |
| 363 | Responsible cost center & is not valid currently in CO area & |
| 364 | Requesting cost center & is not valid currently in CO area & |
| 365 | Enter a company code first |
| 366 | Processing completed (see log display) |
| 367 | You changed the profit center; see long text |
| 368 | Cost center with true postings for statistical orders only |
| 369 | When selecting external PPS, no other production type can be selected |
| 370 | Order type for prod. cost collector cannot be determined uniquely |
| 371 | A business area for company code & is mandatory |
| 372 | You need to change the profit center -> See long text |
| 373 | Default values for prod. cost collector & cannot be determined |
| 374 | Currencies for company codes & and & do not correspond to each other |
| 375 | Production cost collector cannot be created for sales order stock |
| 376 | No valuation of work in process and scrap with sales order stock |
| 377 | When selecting sales order stock, you cannot select any other prod. type |
| 378 | Company code & was derived from controlling area & |
| 379 | Enter new company code for controlling area & |
| 380 | Controlling area & was copied to the order |
| 381 | Data was not changed |
| 382 | Place your cursor on the master data field |
| 383 | Enter currency key |
| 384 | Plant & does not belong to controlling area & |
| 385 | Sender record & was created as order & |
| 386 | No costing can be displayed for product cost collector &1 |
| 390 | Order &1: Residence time 1 not expired yet |
| 391 | Status &2 may not be set for order &1 |
| 392 | Order &1: Status &2 set |
| 393 | Order &1: Internal error &2 during setting of status &3 |
| 394 | No production version may be entered with sales order stock |
| 395 | Product cost collectors cannot be created |
| 396 | No prod. cost coll. f. sales order stock w. moving average price control |
| 397 | Financial Accounting view not maintained for material & |
| 400 | ===== Miscellaneous messages ============================================ |
| 401 | Enter order type |
| 402 | The current CO area does not match the CO area of the selection variant |
| 403 | You do not have authorization to delete inconsistent data |
| 404 | You do not have authorization to maintain order group & |
| 405 | You do not have authorization to display order group & |
| 406 | Location &2 is not included for plant &1 |
| 407 | Missing entry for field '&' |
| 408 | Either enter a reference order or an external order |
| 409 | Enter plant and material number |
| 410 | Order &: Deletion flag set |
| 411 | Order &: Deletion indicator set |
| 412 | Order &: Deletion flag and deletion indicator set |
| 413 | Enter order number |
| 414 | Orders with project assignment cannot be budgeted |
| 415 | Select only one line for this function |
| 416 | Order & uses order status management |
| 417 | Select end of block |
| 418 | No integrated planning for order & |
| 419 | Enter a sales order and an item |
| 420 | Processing was terminated because there were too many messages |
| 421 | Order & |
| 422 | Create order group & |
| 423 | Order & / Substitution & |
| 424 | Order & / & |
| 425 | Integrated planning is active for order & |
| 426 | & orders were saved |
| 427 | Controlling area currency has been adopted |
| 428 | No orders selected |
| 429 | No data was changed |
| 430 | Select orders first |
| 431 | There is no long text for order & |
| 432 | No fields were substituted |
| 433 | Business transaction "Debit from actual settlement" has been activated |
| 434 | You are not authorized to reset orders |
| 435 | Orders with integrated planning can only be created in CO area system |
| 436 | Enter a company code first |
| 437 | '&' was not substituted |
| 438 | No profit center entered, although profit center accounting is active |
| 439 | No overhead keys defined for costing sheet & |
| 440 | Archive created in client & |
| 441 | No long text in the &2 language exists for order &1 |
| 442 | Settlement documents still exist for & |
| 443 | Order deletion program started |
| 444 | Order & is flagged as "deleted" -> display only |
| 445 | Number range not processed |
| 446 | Order & is not type "&" |
| 447 | There is still a purchase order commitment for & |
| 448 | There is still a purchase requisition commitment for & |
| 449 | There is still a manual commitment for & |
| 450 | There is still WIP for & |
| 451 | There are still unsettled variances for &. |
| 452 | Integrated planning is active for order & |
| 453 | Enter/remove validity period in full |
| 454 | Order selection |
| 455 | You cannot change order category & here |
| 456 | No plants found for company code & |
| 457 | You changed the currency; translate "&" if necessary. |
| 458 | Cost center & does not belong to company code & |
| 459 | Cost center & does not belong to business area & |
| 460 | No spool request generated |
| 461 | Print request generated with spool number & |
| 462 | Release withdrawn |
| 463 | Order has been released |
| 464 | The order has been technically completed |
| 465 | The order was closed |
| 466 | & is not yet fully invoiced |
| 467 | Balance for the order is not zero |
| 468 | Release for selected orders was revoked, if possible |
| 469 | Selected orders were released, if possible |
| 470 | Selected orders were technically completed, if possible |
| 471 | Selected orders were closed, if possible |
| 472 | Do not use OREXT with other imports |
| 473 | Deletion indicator set |
| 474 | Deletion indicators were set for selected orders, where possible |
| 475 | Deletion flag was set. |
| 476 | Deletion flag was set for selected orders, where possible |
| 477 | Deletion flag was removed. |
| 478 | Deletion flags were removed from selected orders, where possible |
| 479 | Order is locked |
| 480 | Selected orders were locked, where possible |
| 481 | Lock was removed |
| 482 | Locks were removed from selected orders, where possible |
| 483 | Enter material and plant |
| 484 | Specify entries fully for bill of materials/routing |
| 485 | Enter either process only, version only or bill of material/routing only |
| 486 | Production version &1 of &2 plant &3 is not valid for the date entered |
| 487 | The characteristics entered do not correspond to controlling level. |
| 488 | In the & field the entry & was replaced by & |
| 489 | Entry &2 was not transferred to field &1 |
| 490 | Order/WBS element cannot be statistic and plan integrated |
| 491 | The order cannot be identical to the requesting order. |
| 492 | An entry is missing in "Investment Program/Appropriation request" |
| 493 | An entry is missing in "Depreciation simulation data" |
| 494 | Order & still has unvaluated goods movements. |
| 495 | There is no classification data |
| 496 | You cannot change maintained fields |
| 497 | Creating an order was simulated without errors |
| 498 | Integrated planning is not possible for order &1 |
| 499 | Enter an order currency |
| 500 | Field name &1 not known in table AUFK or view COAS |
| 501 | Field &1 included in AUFK, but not in BAPI structure BAPI2075_7 |
| 502 | No change to field value &1: Old value &2 = new value &3 |
| 503 | Field selection in the order type is rejected |
| 504 | Estimated costs: Amount cannot be negative (domain AUFUSER4) |
| 505 | Balance of & is not zero |
| 506 | Order &1 was not changed |
| 507 | Order &1 has been archived, and is only readable using individual display |
| 508 | &1: Balances exist for event-based revenue recognition for &2, &3 |
| 509 | &1: Balance in ledger &2 is not zero |
| 510 | &1: Balance in ledger &2 is not zero |
| 511 | Status can't be changed due to status check for Central Settlement |
| 550 | ================Order authorizations================================= |
| 551 | You do not have authorization for order & |
| 552 | You do not have authorization for order &, cost element & |
| 553 | System error during authorization check for order & |
| 554 | Reporting: Maximum number of messages on authorization check reached |
| 580 | =================Order printing======================================== |
| 581 | No data exists for printing |
| 582 | Form & does not exist or is not active for order & |
| 583 | No orders were selected for printing |
| 584 | You can print once you save the data |
| 585 | Block &1 of &2: line &3 to &4 |
| 599 | An error occurred |
| 600 | ===== Messages for XPRAs and conversion programs ======================== |
| 601 | Table AUFK successfully converted |
| 602 | Table T003O (order types) successfully converted |
| 603 | Table TKAVG (transaction groups) successfully converted |
| 604 | Index for open down payments (COANZ) was created |
| 605 | Field selection for CO order copied from TFAWL to TFAWC |
| 606 | Entries added to table TKB6 (account determination for settlement) |
| 607 | There are orders in the system that have not yet been converted |
| 609 | Classification is not active for order type & |
| 610 | Order type & belongs to category & and cannot be converted |
| 611 | Enhancement KKRF0001 is not active - parallel data retention endangered |
| 612 | Enhancement COOPA003 is not active - you cannot post to new fields |
| 613 | No field with same name exists in table CI_AUFK for characteristic & |
| 614 | Structure contains no field with the name & |
| 615 | Characteristic & and CI_AUFK field & have different formats & and & |
| 616 | Conversion of classification data completed |
| 617 | Characteristic & cannot be transferred |
| 618 | See the documentation (Help -> Help for application) |
| 619 | Conversion of the T0030 number range in table T003N was successful |
| 620 | Business Area Retroactive for Posted Orders: Note 511833 ! |
| 700 | ========================================================================= |
| 701 | The report does not exist or contains errors |
| 702 | Order group & does not exist |
| 703 | Order group & already exists |
| 704 | Name of order group may not exceed ten characters |
| 705 | Use checkbox and group name together |
| 706 | System registered errors (see menu: extras -> messages) |
| 707 | No messages exist |
| 708 | Enter a substitution name |
| 709 | You cannot lock and unlock at the same time |
| 710 | You cannot set and remove the deletion flag at the same time |
| 711 | No selection criteria specified |
| 712 | Select a processing type |
| 713 | Group & already exists (no order group) |
| 714 | Order group & already exists (no end node) |
| 800 | ============Order type maintenance / order layout ======================= |
| 801 | Maintain order types with correct transaction |
| 802 | Layout & not found in table &, therefore default layout |
| 803 | Form & does not exist |
| 804 | Check assignment for number range |
| 805 | Enter a status profile |
| 806 | Enter a status profile with status numbers |
| 807 | Unnecessary entries were deleted |
| 808 | Use the general status management |
| 809 | Enter group box & only once |
| 810 | Enter group box 09 only once in tab page & |
| 811 | Select a different order type |
| 812 | Change in the functional area -> See long text. |
| 813 | Please process detail view for order type &1 with transaction &2 |
| 820 | Product cost collector conversion started |
| 821 | Product cost collector conversion started in client &1 |
| 822 | Product cost collector conversion: &1 PCCs converted |
| 823 | Product cost collector conversion ended |
| 824 | "Prod. version" controlling level does not exist in plant &1's structure. |
| 825 | Generic naming rule "Unspecified" not in plant &1's structure. |
| 826 | Material &1, valuation area &2: Cost estimate numbers to be created |
| 827 | Material &1 in valuation area &2 has no entry in table MBEW |
| 828 | A different rule is assigned to material &1 in valuation area &2 |
| 829 | No conversion due to incorrect customizing data in client 000 |
| 830 | Valuation level cannot be determined in client &1 |
| 831 | Number range object &1 not maintained in client &2 |
| 832 | Client &1, number range object &2: Insufficient free numbers available |
| 834 | Material &1, valuation area &2: MBEW is inconsistent |
| 835 | "Stat. order" and "Integrated planning" not both required entry fields |
| 836 | "Integrated planning" and field selection "Stat. order" not both required |
| 837 | A relevant tab page is not available |
| 838 | Order statuses in order status management not copied |
| 839 | Description of order type: character '_' is not allowed |
| 840 | Settlement profile &1 with settlement of parallel ledgers not supported |