KQ - Fehlermeldungen Customizing Produktkalkulation
The following messages are stored in message class KQ: Fehlermeldungen Customizing Produktkalkulation.
It is part of development package KK0C in software component CO-PC-OBJ. This development package consists of objects that can be grouped under "Customizing for Cost Object Controlling".
It is part of development package KK0C in software component CO-PC-OBJ. This development package consists of objects that can be grouped under "Customizing for Cost Object Controlling".
Message Nr ▲ | Message Text |
---|---|
000 | <<View Maintenance for Reporting and Summarization>> |
001 | Report & does not exist -> F4 |
002 | No authorization for report & |
003 | Report & is not suitable for this application |
004 | Report & has not been generated -> F1 |
005 | Possible entries only relevant for new entries |
006 | You must not delete report & - You cannot save -> F1 |
007 | No report selected |
008 | No suitable report exists |
009 | Report not suitable for current report type & -> F1 |
010 | Report not suitable for current layout format & -> F1 |
011 | Hierarchy ID & does not exist |
012 | Save before creating new entries |
013 | No more fields can be added to the hierarchy |
014 | No hierarchy field selected |
015 | Hierarchy field & is not suitable for summarization |
016 | Level 1 must be the controlling area |
017 | Hierarchy already contains hierarchy field & |
018 | Hierarchy & already summarized. No changes allowed |
019 | Hierarchy & already summarized. Deletion not allowed |
020 | Hierarchy field & transferred |
021 | Cannot save: Level 1 is not the controlling area |
022 | Cannot save: Hierarchy has too many levels |
023 | Cannot save: Maximum total field length exceeded |
024 | Enter substrategy for purchasing info record valuation |
025 | Hierarchy has too many levels |
026 | Maximum total field length exceeded |
027 | Group & is not a cost element/cost component group |
028 | Cost element/cost component group & does not exist |
029 | Group & not correctly generated |
030 | No authorization for group & |
031 | Group & not suitable for display format |
032 | No suitable cost element/cost component group exists |
033 | No cost element/cost component group selected |
034 | Saving not possible: Hierarchy field empty |
035 | Insert level only possible from hierarchy level 2 |
036 | Hierarchy field must not be empty |
037 | Report object & invalid for this application |
038 | Hierarchy & already exists - use a different name |
039 | Enter a key for the hierarchy |
040 | You cannot mark the controlling area level |
041 | Select a rule basis |
042 | Rule &1 used in summarization hierarchy &2: Deletion not allowed |
043 | Length of hierarchy level must be greater than 0 |
044 | Sum of offset and length must be less than or equal to the total length |
045 | Controlling area used as first level |
046 | Table entries used for data scope: press ENTER |
047 | Sequential level number for hierarchy levels set |
048 | A maximum of 9 hierarchy levels are possible |
049 | Hierarchy levels are numbered sequentially when you save |
050 | Only enter user exits beginning with U |
051 | Wrong reference object |
052 | Strategy L not allowed for cost center detailed planning |
053 | Enter a strategy sequence without gaps |
054 | Enter a controlling area |
055 | Table entries for data scope transferred |
056 | Exception &1 is used in hierarchy &2 |
057 | Enter a reference variant |
058 | Enter a CO version |
059 | Enter a cost component view |
060 | Enter a partner version |
061 | Delete entry for quantity structure control or reference variant |
062 | First save costing variant |
063 | Cross-company costing is active as standard |
064 | Additional cost component split cannot be activated in this valuation |
065 | Choose additive costs only together with a strategy |
066 | First save the costing variant |
067 | The hierarchy of the costing variant is consistent |
068 | Costing variant &1 requires a date control ID |
069 | Enter a transfer control ID in the reference variant |
070 | Date control: enter the associated default value |
071 | Costing variant &1 requires a costing type |
072 | Costing variant &1 requires a valuation variant |
073 | Costing type: partner version &1 does not exist |
074 | Costing type: cost component view &1 does not exist |
075 | Qty structure control & in costing variant &. Cannot delete |
076 | Quantity structure control: routing selection &1 does not exist |
077 | Qty structure control: BOM application &1 does not exist |
078 | Product cost collector not possible, full settlement chosen |
080 | Partner version &1 can be assigned only for segment valuation |
100 | <<View Maintenance for Results Analysis Tables V_TKKA*>> |
101 | Results analysis version & does not exist in controlling area & |
102 | Caution: Version can also be used for results analysis |
103 | Cost element & & does not exist |
104 | Copying interrupted - no cost elements for update in CO area & |
105 | Status & does not exist |
106 | Enter line ID for costs which cannot be capitalized |
107 | Enter line ID for costs with an option to capitalize |
108 | Enter line ID for costs which must be capitalized |
109 | Total percentage for OC and PC cannot be larger than 100 |
110 | Enter a line ID |
111 | Enter a category |
112 | Enter a cost element |
113 | Enter a controlling area or press ENTER |
114 | Line ID &2 does not exist in controlling area &1 |
115 | Use only categories "A", "K", and "N" in WIP calculation |
116 | Enter a validity period |
117 | Invalid cutoff period: Only periods 001 to & allowed |
118 | G/L account & does not exist in company code & -> F4 |
119 | G/L account & cannot be created as a cost element |
120 | Enter a category or a cost element |
121 | If you enter a cost element, the category is irrelevant |
122 | Cannot transfer to FI: CO area & not maintained for cutoff period |
123 | Company code currencies differ: Cannot transfer to FI |
124 | Cost element & is also used for line ID & |
125 | Results analysis key & is used for WIP calculation |
126 | Only results analysis type F allowed in WIP calculation |
127 | Only results analysis type Z allowed in WIP cancellation |
128 | No valuation method exists for the combination & & & |
129 | WIP calculation priority must be higher than WIP cancellation priority |
130 | Caution: Results analysis version can also be used for WIP calculation |
131 | CO area &: results analysis version & will be settled -> F1 |
132 | Specify either origin or cost center/activity |
133 | Results analysis version can only be deleted in detail screen |
134 | Level for cost overrun does not correspond to valuation level |
135 | Results analysis type &: Method for loss realization not allowed |
136 | Status no. of status REL must be lower than that of status DLV |
137 | Status no. of status DLV must be higher than that of statsu REL |
138 | Status no. of status REL must be lower than that of status FNBL |
139 | Status no. of status REL must be lower than that of status TECO |
140 | Status no. of status DLV must be lower than that of status TECO |
141 | Status no. of status FNBL must be higher than that of status REL |
142 | Status no. of status FNBL must be lower than that of status TECO |
143 | Status no. of status TECO must be higher than that of status REL |
144 | Status no. of status TECO must be higher than that of status DLV |
145 | Status no. of status TECO must be higher than that of status FNBL |
146 | Results analysis key & not suitable for application |
147 | Only statuses PREL, REL, DLV, and TECO are allowed for WIP |
148 | Entries already exist for the values entered |
149 | You cannot assign using results analysis keys in RA version & |
150 | You cannot update with results analysis keys in RA version & |
151 | Please enter a valid name |
152 | G/L account & defined as a reconciliation account |
153 | G/L account & can only be posted automatically |
154 | Profit/loss account & is a balance sheet account |
155 | Balance sheet account & is not a material stock account |
156 | Profit/loss account same as balance sheet account |
157 | Results analysis key required to assign in results analysis version & |
158 | Results analysis key required to update in results analysis version & |
159 | Invalid format for valid-from period |
160 | Changing the category may require further entries. Action ignored |
161 | Use a line ID with category E for Line ID Revenue |
162 | Use a line ID with a category other than 'R' as the 'line ID costs' |
163 | Enter a valid cutoff period |
164 | This change can result in inconsistencies if you have settled |
165 | Cost element category not suitable |
166 | Status number aready being used; enter another status number |
167 | Enter a number larger that zero |
170 | <Messages for Simplified Customizing in WIP Calculation and Res. Analys> |
171 | Do not use the same status more than once |
172 | Status &1 cannot be used in simplified Customizing. Press F4 |
173 | No further results analysis versions can be created. See long text |
174 | Another RA version with operative valuation referenced |
175 | Parameter of Extended Control does not contain default value &1 |
176 | "Usage RA version" in Extended Control does not have default value |
177 | "Status control" in Extended Control does not contain the default value |
178 | Invalid entry: Not possible to save |
179 | Apportionment into different cost elements has been defined |
180 | No maintenance or display possible. Internal error: &1 |
181 | No maintenance or display possible due to missing authorization |
182 | Function only available after saving |
183 | Entries have been made in Expert Mode. Check entries in Expert Mode |
184 | Valuation method not yet supported in Simplified Customizing |
185 | Error &1 while locking valuation methods in table TKKAS |
186 | Display only. Valuation methods are being processed by user &1 |
187 | Error while updating status-dependent valuation methods |
188 | Data locked by user &. Display only |
189 | Choose a version as the results analysis version to be created |
190 | No version selected - cannot create results analysis version |
191 | Reference variant &1 is not a version with operational valuation view |
192 | Reference variant &1 is flagged for deletion |
193 | Reference variant 000 is only possible for actual versions |
194 | Reference variant &1 already referenced by RA version &2 |
195 | Error while locking table &1. Internal error code: &2 |
196 | Dependent data being processed by user &1 |
197 | Version & has reference variant: Delete the dependent entries |
198 | Settlement already made with RA version & - cannot delete |
199 | << Continuation of Messages for Results Analysis Customizing from 270 >> |
200 | <<View Maintenance for Calculating Variances V_TKKV*>> |
201 | DO NOT USE |
202 | Enter a variance key |
203 | Enter a variance version |
204 | Enter a variance variant |
205 | Enter a target cost version |
206 | Enter only one type of target cost update |
207 | Enter a type of target cost update |
208 | Enter a comparison object |
209 | Enter only one comparison object |
210 | No variance variant exists |
211 | Target cost version does not exist -> F4 |
212 | Target cost version is not suitable for variance version -> F1 |
213 | Tgt cost version 0: Only std cost estimate allowed as comparison object |
214 | Caution: Read the help text before deleting -> F1 |
215 | Do not delete target cost version 0 |
216 | DO NOT USE |
217 | Deletion not possible: Target cost version used in var. version & |
218 | No target cost version exists |
219 | First press ENTER to transfer controlling area -> F1 |
220 | Select the target cost version or the variance variant |
221 | Enter input values from the left |
222 | All variance versions only use the variant 'STD' |
223 | DO NOT USE! |
224 | Variance key & does not exist |
225 | Target cost vers. 0: only actual costs allowed as control costs |
226 | Only reference value types 'Planned' (01) and 'Actual' (04) are allowed |
227 | Reference object same as comparison object of target cost version |
228 | Cost object hierarchy only allows periodic variance calculation |
229 | Target costs needed for calculation of scrap or variances |
230 | Target costs are necessary for cost split |
231 | Enter costing variant for alternative material cost estimate |
232 | Only comparison version 0 allowed for version 0 |
233 | Target cost version also used for cost centers or cost objects |
234 | Target cost version already used for another application |
235 | If input variances calculated, remaining input variances also calculated |
236 | Group &1 does not belong to chart of accounts &2 |
237 | If plan costs are control costs, only std cost est allowed as tgt costs |
238 | Enter comparison costing version |
239 | Valuation variant not relevant for scrap |
240 | Variance variant &1 used in target cost version &2: cannot delete |
241 | Valuation variant &1 used in target cost version &2: cannot delete |
242 | Valuation variant &1 used in valuation method: cannot delete |
243 | Version &1 &2 not intended to be used as the target cost version |
244 | Valuation variant for WIP (&1) different than for scrap (&2) |
245 | Variance variant &1 does not calculate scrap |
246 | Variance variant &1 does not exist. Select valid variance variant |
247 | No variance variant specified: variance calculation not possible |
248 | Valuation view of target version &1 different from leading valuation |
249 | Valuation view of costing variant &1 different from leading valuation |
270 | << Continuation of Messages for Customizing for Results Analysis >> |
271 | Copying is only possible from detail screen |
272 | Nonoperational valuation view currently possible only for actual versions |
273 | Not all dependent entries could be copied |
274 | Expert Mode is only recommended for experienced users |
275 | Dependent data being processed by user &1. Cannot save |
276 | Separate cancellation of inventories not possible with selected method |
277 | Dependent data being processed by user &1. Cannot switch to Change Mode |
278 | Results analysis version &1 has reference variant. Display only |
279 | Entry was made in Expert Mode. Display only |
280 | RA version &1 has referencing version &2. Cannot delete |
281 | Cannot copy - entry not yet saved |
282 | Select only one entry at a time when copying |
283 | Results analysis version &1 has reference variant. Function not allowed |
284 | Line ID &1 used in "&2" for RA version &3 and RA key &4 |
285 | Valuation only at totals level if profit basis is standard price |
286 | WIP at target costs only allowed for operational RA version in legal val. |
287 | Plan version and relevance to settlement only relevant with plan RA |
288 | Enter a plan version for planned results analysis |
289 | Version &1 in CO area &2 not intended for use as plan version |
290 | RA version &1 relevant for planned settlement - use plan version &2 |
291 | No CO version exists for updated costs |
292 | Specified CO version not suitable for updated costs |
293 | Enter a results analysis version |
294 | Maintain the cost elements for valuation with planned values |
295 | Maintain the cost elements for the down payments in the RA version |
300 | <<View Maintenance for Cost Components>> |
301 | Cost component structure & is active. Deletion not allowed |
302 | Cost component must contain full costs or only fixed costs |
303 | Cost component must be either variable or fixed/variable |
304 | Maximum number of cost fields reached (&) |
305 | Cost comp. structure & active. Changes to memory structure not allowed |
306 | CComp must be assigned to either cost of goods mfd or S+D costs |
307 | CComp must be assigned only to cost of goods mfd or only to S+D costs |
308 | Costs relevant to stock valuation always rolled up |
309 | Only variable or full costs (fixed/variable) may go into the valuation |
310 | Interval [&,&] overlaps with [&,&] |
311 | Cost component structure active. Changes cause inconsistencies -> F1 |
312 | Maintenance after deactivating &1 makes cost estimates incomparable |
313 | In chart of accounts & 'From CElem' & is larger than 'To CElem' & |
314 | Chart of accounts & does not exist |
315 | Origin & does not exist in any controlling area |
316 | Chart of accounts & is locked |
317 | Cost element & does not exist in chart of accounts & |
318 | Input values for cost elements were not checked -> F1 |
319 | Assignment requires an entry either for 'From cost element' or 'Origin' |
320 | 'To CElem' must be blank when assigning cost element with origin |
321 | Cost component & does not exist in cost component structure |
322 | Cost comp. structure will be transported with cost comps and assignment |
323 | Cost component structure & active: Only new entries allowed |
324 | Cost component structure & assigned to a costing variant. Cannot delete |
325 | Enter a cost element |
326 | Enter a chart of accounts |
327 | Enter a cost component |
328 | Cost component structure & is active. Deletion not allowed |
329 | You can only go to a detail screen for the cost component group |
330 | Enter a "cost element from" |
331 | Update of additive cost components incompletely defined |
332 | Transport only possible through cost component structure |
333 | Cost component contains only variable costs |
334 | Costs are relevant to stock and are thus normally cost of goods mfd |
335 | Cost of goods mfd always rolled up |
336 | Cost comp. group & used in cost comp. &. Deletion not possible |
337 | Specify at least one key field |
338 | Use the same switch setting for overhead costs as for process costs |
339 | Valuation variant & still being used - cannot delete |
340 | Valuation variant & still being used - cannot delete |
341 | Costing type & still being used - cannot delete |
342 | Costing type & still being used - cannot delete |
343 | Costing type & in costing version &: deletion not possible |
344 | Cost component &2 does not exist in cost component structure &1 |
345 | Enter &1 as the target cost component structure |
346 | Do not choose &1 as target cost component structure |
348 | Remove assignment of cost element interval for this component |
349 | Remove update of additive costs for this component |
350 | Do not assign cost elements to delta profit components |
351 | Do not assign cost elements to delta profit components |
352 | Deactivate cost component structure &1 before making changes |
353 | Cost component structure &1 successfully activated |
354 | Cost component structure &1 inconsistent: duplicate cost field assignment |
355 | Enter all components from &1 into the transfer structure (source) |
356 | Cost component structure &1 used in transfer structure - cannot delete |
357 | Component &1 used in transfer structure - cannot delete |
358 | Do not choose delta profit for company code and profit center |
359 | Delta profit components are not relevant to inventory valuation |
360 | Delta profit components must be rolled up |
361 | This costing variant is not allowed |
362 | This costing variant is not allowed |
363 | This costing variant is not allowed |
364 | This costing variant is not allowed |
400 | <<View Maintenance for Costing Variant>> |
401 | Select cost element control for unit costing |
402 | Select only one of the cost element controls |
403 | Select currency control for unit costing |
404 | Select only one of the currency controls |
405 | Deletion of a costing variant -> F1 |
406 | No further detailed information available |
407 | Select costing type, valuation variant or quantity structure control |
408 | Costing variant & is protected. Deletion not possible |
409 | Costing type & is protected. Deletion not possible |
410 | Select product costing and/or unit costing |
411 | Unit cost est not possible for production order as ref. object |
412 | Product cost est not possible for CO prod. order as ref. object |
413 | Select overhead display for unit costing |
414 | Select only one of the overhead displays |
415 | Select a reference object |
416 | Reference object & does not exist -> F4 |
417 | The system will not save a date for the cost est unless you enter one |
418 | Please select only one option for saving a cost estimate |
419 | Material price only updated using costing type 01 |
420 | Select only one option for saving a manual cost estimate |
421 | Select only one option for updating the material price |
422 | Select only one option for updating the order value |
423 | Select an option for updating the order value |
424 | Quantity structure control & does not exist -> F1 |
425 | Plan version & does not exist -> F4 |
426 | Costing sheet & for overheads does not exist -> F4 |
427 | Enter a valuation strategy |
428 | The entry for the company code or the plant must be masked |
429 | Only one costing type is allowed for reference object & |
430 | The reference object & is not yet supported |
431 | Company code & does not exist. Enter an existing company code. |
432 | Enter only existing plants |
433 | Costing variant & does not exist -> F4 |
434 | Cost component structure & does not exist -> F4 |
435 | Date control & in costing variant &: deletion not allowed |
436 | Costing type & in costing variant &: Deletion not allowed |
437 | Valuation variant & in costing variant &: Deletion not allowed |
438 | Do not delete the standard quantity structure control |
439 | Relevancy indicator & in valuation variant &: Deletion not allowed |
440 | Caution when deleting -> F1 |
444 | Assign new costing variants to a number range |
445 | More than one costing variant with same costing type/val. vrnt exists |
446 | Choose costing variant not for std cost est or mask costing variant |
447 | Numerical costing types reserved for SAP |
448 | You may not delete a fully masked entry |
449 | Assign cost component structure &1 to costing variant &3 |
450 | CComp layout assigned automatically as for costing variant & |
451 | Strategy & including additive cost components not allowed |
452 | Valuation variant & not suitable for costing variant -> F1 |
453 | Date control: Enter a default value |
454 | The default value for the date is determined by the costing method |
455 | You may not delete relevancy indicator & |
456 | Relevancy indicator 'X' is reserved and must not be used |
457 | Deleting the costing variant may cause problems |
458 | Choose no more than one delta profit |
459 | Unit costing and product costing only allowed for reference object '0' |
460 | Costing variant & does not allow manual cost components |
461 | Cstg variant & is for unit costing. Manual cost components not allowed |
462 | Cstg variant & is for simultaneous costing. Manual CComps not allowed |
463 | Valuation variant & in costing version &: cannot delete |
464 | Cost comp. str. & has no cost element assignmt for chart of accts & |
465 | Detailed information only available for date control |
466 | Detailed information only for valuation variant's relevancy to costing |
467 | Selection ID & does not exist -> F4 |
468 | Changing the cost component structure may cause inconsistencies -> F1 |
469 | Data not saved. Data still exists for costing variant & -> F1 |
470 | Changing a costing type -> F1 |
471 | Changing a valuation variant -> F1 |
472 | Valuation area does not exist -> F4 |
473 | Enter a quantity structure control |
474 | No quantity structure control & in any plant -> F4 |
475 | Be careful when deleting default values -> F1 |
476 | You can only save a standard cost estimate with start of period |
477 | Alphanumerical indicators for costing relevancy reserved for SAP |
478 | First assign an order type to the quantity structure control |
479 | Qty structure control & is still used. You cannot delete it. |
480 | Do not delete the fully masked standard entry |
481 | Enter only existing valuation variants |
482 | Costing type & in costing variant & not suitable for order planning |
483 | Valuation variant & in costing variant & not suitable for order planning |
484 | Costing type in costing variant not suitable for confirmation |
485 | Valuation variant & in costing variant & not suitable for confirmation |
486 | The date control is recursive |
487 | Transfer control & in costing variant &: Deletion not allowed |
488 | Strategy sequence has missing entries |
489 | Please select specific strategy elements |
490 | Initialize the number of periods in the past or switch |
491 | Select number greater than 0 for the number of periods in the past |
492 | Transfer control & in reference variant &: cannot delete |
493 | Costing type & already defined |
494 | Enter a strategy without blank fields or doubled entries |
495 | Reference variant & in costing variant &: deletion not possible |
496 | No maintenance or display possible |
497 | Deletion not possible: Masked entry missing in 'Find order type' |
498 | Costing vrnt & used by product cost estimates. Deletion not allowed |
499 | Costing variant & used by unit cost estimates. Cannot delete |
500 | Costing type & used by product cost estimates. Cannot delete |
501 | Costing type & used by unit cost estimates. Cannot delete |
502 | Valuation variant & used by product cost estimates. Cannot delete |
503 | Valuation variant & used by unit cost estimates. Cannot delete |
504 | Enter a costing sheet |
505 | Enter a quantity structure control |
506 | Enter a transfer control strategy |
507 | Enter a date control |
508 | Partner version & in costing type &: deletion not allowed |
509 | Copying an entry only possible from list screen |
510 | New default values only for product cost collectors and CO prod. orders |
511 | Enter I, W, E, or A |
512 | Enter S, I, W, E, or A |
513 | Enter W, E, or A |
514 | Enter E or A |
515 | Enter "A" |
516 | Strategy sequence has missing entries |
517 | Do not enter the same strategy more than once in a strategy sequence |
518 | Costing Variant &1: Costing Type &2 Does Not Exist |
519 | Mask the plant or the company code |
520 | If the costing variant is masked, you must also mask the plant |
521 | Do not choose the masked standard entry |
522 | Can only delete in detail screen and for CO-ProdOrd and ProdCstColl |
523 | Deletion only possible in detail screen |
524 | Enter a valid costing variant |
525 | Costing variant & not suitable for order planning |
526 | Costing variant & not suitable for confirmation |
527 | Overhead group not maintained |
528 | Overhead group &1 in valuation area &2 not defined |
530 | Creating and deleting only possible for product cost collectors |
540 | No valid entries found |
541 | Internal error while displaying F4 help |
542 | Costing variant & (standard cost estimate) cannot be deleted |
543 | Cannot delete costing type & (standard cost estimate) |
544 | No versions defined for use as target cost version |
545 | Choose an order type before using the possible entries function |
546 | Enter a quantity structure type suitable for mixed costing |
600 | <View Maintenance Period Closing in Cost Object Controlling (General)> |
601 | Assign different priorities |
700 | * XPRA RKTKV30A * |
701 | Unexpected table inconsistencies occurred |
702 | TKV03 key: MANDT &, AWOBA &, KOKRS &, AWVRS & |
703 | TKV07 key: MANDT &, AWOBA &, KOKRS &, AWSVS & |
704 | Entry missing from table & |
705 | Table & successfully converted |
706 | Table & contains incorrect data |
707 | Object type & unknown and is not supported |
708 | Object type & (client &) has more than one variance version |
709 | TKV03 data: AWWTB &, AWVSB &, AWSVS &, AWKBT & |
710 | TKV07 data: AWWTV &, AWVSV &, AWKUT & |
711 | Reading entry from table & |
712 | Application: Product cost accounting (variances), client &, CO area & |
720 | & errors found during analysis (see long text) |
721 | Client &, CO area &: Analysis ran without errors |
722 | Client &, CO area &: CO totals records being converted |
723 | Client &, CO area &: CO totals records to be converted (see long text) |
724 | Client &, CO area &: CO totals records do not need converting |
725 | Client &, CO area &: CO totals records of & object(s) converted |
726 | Client &, CO area &: & CO object(s) affected by conversion |
800 | << Messages Environment >> |
801 | Origin & is cost type for Joint Venture. Deletion not possible |
802 | Default rule & is not the SAP default rule |
803 | Message type & not allowed -> F4 |
804 | You cannot define the message type of the message you entered |
805 | Error control ID & does not exist |
806 | Assignment of production versions only with a material |
807 | Assignment of routing groups only with a material |
808 | Assignment of material either with production version or routing group |
809 | Cost object profile & not suitable for cost object category |
810 | Cost object category & already used for another category |
811 | First enter costing sheet or press ENTER |
812 | Enter costing sheet |
813 | Overhead key & not available in costing sheet & |
818 | You must enter a costing type if you specify a valuation variant |
819 | You must enter a costing type if you specify a valuation variant |
820 | Company code &1 is assigned to controlling area &2 |