MQ - Nachrichten f�r EURO - Umsetzpaket
The following messages are stored in message class MQ: Nachrichten f�r EURO - Umsetzpaket.
It is part of development package EWU in software component CA-EUR-CNV. This development package consists of objects that can be grouped under "All objects for EURO conversion".
It is part of development package EWU in software component CA-EUR-CNV. This development package consists of objects that can be grouped under "All objects for EURO conversion".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No data relevant to conversion is contained in table & |
| 001 | SY-DBCNT = &1 <> Counter Internal table = &2 |
| 006 | Invalid license key |
| 007 | License Key expired, request a new one |
| 011 | Confirm or change currency key & |
| 012 | Currency key & not maintained in the system |
| 013 | Maintain fixed exchange rate with at least six places |
| 014 | Exchange rates must be more than 0 |
| 015 | Currency key & already exists |
| 016 | Error occurred during update |
| 017 | Error when entering log |
| 018 | Runtime forecast/changeover indicator not defined for active package & |
| 019 | Active package could not be identified |
| 020 | Program & does not exist in the status management for package & |
| 021 | Phase & of program <> phase & of package |
| 022 | Preceding program & was not completed successfully |
| 023 | Program & has already been started |
| 024 | Program & has already been run successfully |
| 025 | Client is invalid |
| 026 | Data is locked by another user |
| 027 | System error occurred when locking data |
| 028 | Program & is restarted |
| 029 | Program & is not restarted |
| 030 | Program & does not exist in the status management for package & |
| 031 | Program & from package & : Status & could not be set |
| 032 | Program & in package & may not be started by user & |
| 033 | Table & is not active |
| 034 | Table & does not have any data records |
| 035 | For table &, conversion program & was generated |
| 036 | Program & started on & at & by user & |
| 037 | Program & completed on & at & with status & |
| 038 | Table &: Data record & in conflict with data record & |
| 039 | Data records read: &; data records changed: & |
| 040 | Error(s) occurred above the tolerance limit |
| 041 | Error number & from message class MQ occurred & times & |
| 042 | Of which & times with field & |
| 043 | Field & does not exist in active version of table & |
| 044 | Caution: Status was manually set to WARNING! By user &, on & at & |
| 045 | Several company codes exist |
| 046 | Program & canceled on & at & with status & |
| 047 | Archiving object &1 not marked as non-critical |
| 048 | Archiving object &1 contains data from company code &2 from current year |
| 050 | Program & was not found in the status management for phase & |
| 051 | No parameters were transferred |
| 052 | Status & is not defined |
| 053 | No log entries exist |
| 054 | No log name exists |
| 055 | SQL error when writing the log |
| 056 | Program & contains syntax errors |
| 057 | Batch job & is no longer running |
| 058 | Active package & and package & not identical at the time of generation |
| 059 | Check results for table &1 |
| 060 | Program &1 cannot be started in a runtime forecast |
| 061 | Program & contains key update in pool/cluster table |
| 062 | Package & not found; check your entry |
| 063 | Runtime forecast & is still active, package & cannot be created |
| 064 | Source package & does not exist |
| 065 | Program could not determine an active package with indicator "P" |
| 066 | & packages are flagged as active |
| 067 | Forecast package has an invalid phase: & |
| 068 | Package & was started with phase & |
| 069 | No programs to be executed were found for package & and phase & |
| 070 | Program & was scheduled and released |
| 071 | You cannot schedule program & |
| 072 | OPEN job: & cannot be opened |
| 073 | OPEN job: & contains incorrect data |
| 074 | OPEN job: & job name is missing |
| 075 | OPEN job: & other error |
| 076 | SUBMIT job: & contains incorrect PRINT data |
| 077 | SUBMIT job: & error with external program |
| 078 | SUBMIT job: & does not exist |
| 079 | SUBMIT job: & SUBMIT not possible |
| 080 | SUBMIT job: & cannot be blocked |
| 081 | SUBMIT job: & program not found |
| 082 | SUBMIT job: & ABAP and external program specified |
| 083 | CLOSE job: & cannot be started immediately |
| 084 | CLOSE job: & has incorrect start date: & & |
| 085 | CLOSE job: & job name is missing |
| 086 | CLOSE job: & other CLOSE ERROR |
| 087 | CLOSE job: & does not contain any steps |
| 088 | CLOSE job: & does not exist |
| 089 | CLOSE job: & cannot be blocked |
| 090 | SUBMIT job: & other error |
| 091 | SUBMIT job: & contains incorrect data; program: & |
| 092 | SUBMIT job: & job name is missing |
| 093 | Program & does not exist |
| 094 | For program &, predecessor & was not found |
| 095 | Package &1 is already in phase &2; selection not possible |
| 096 | Status & of predecessor & could not be interpreted |
| 097 | & was successfully put in the background |
| 098 | & could not successfully be put in the background |
| 099 | No package found with forecast indicator (T) |
| 100 | Runtime forecast & already exists in phase & |
| 101 | Currency key cannot be determined for operating concerns |
| 102 | Forecast package & has already been completed: phase & |
| 103 | Forecast should be started for package &, phase: & |
| 104 | Package & to be deleted does not exist |
| 105 | Package & is already in phase &, is not allowed to be deleted |
| 106 | New package number &1 already exists and has phase &2 |
| 107 | Package & was created successfully |
| 108 | No components have been maintained for conversion package & |
| 109 | An error occurred when changing correction &1; RETURN CODE &2 |
| 110 | Parts of conversion package &1 included in correction &2 |
| 111 | Program &1 contains a SYNTAX-ERROR. |
| 112 | You are not allowed to start program & in client 000 |
| 113 | Package & does not exist in client 000 |
| 114 | Package is valid for Release & |
| 115 | Error during forecast start; see EWUPROTx log |
| 116 | Forecast was started successfully; see EWUPROTx log |
| 117 | This indicator controls the programs to be started |
| 118 | Active package & is a forecast package; activation not possible |
| 119 | Record could not be added to table & |
| 120 | Event & could not be created |
| 121 | Description could not be created for event & |
| 122 | An error occurred when deactivating your conversion package & |
| 123 | An error occurred when deleting package & in table & |
| 124 | Select a package type to be copied |
| 125 | Package & is active and has phase & |
| 126 | Selected package & is already active |
| 127 | No description found for program & |
| 128 | Not all preparatory tasks have been carried out by the user department |
| 129 | You have not yet run all programs from the ANALYZE phase |
| 130 | You have not yet determined the participating currencies |
| 131 | New package number & already exists |
| 132 | You cannot start transaction code & |
| 133 | Your SAP Release & does not support the EMU changeover |
| 134 | Program & only runs under SAP Release 4.0 |
| 135 | You have not yet transferred the customer-defined tables |
| 136 | You have not yet run all programs from the RECON phase |
| 137 | Package & may not be deactivated; phase: & |
| 138 | Package & was activated successfully |
| 139 | Package & could not be activated |
| 140 | Program &1 could not be deactivated |
| 141 | Program &1 was deactivated |
| 142 | Deactivation of program &1 not reversible |
| 143 | Package & could not be deactivated |
| 144 | Package & was deactivated successfully |
| 145 | Changeover package & is already in phase & |
| 146 | Job & is already scheduled or is currently running |
| 147 | Program & is not allowed to run in phase &; active package: & |
| 148 | Active package &1 is not flagged as P or T |
| 149 | You are not allowed to delete standard packages |
| 150 | You are only allowed to flag one package as "active" |
| 151 | Start job for phase & has been activated: EWU_PHASEN_START_ & |
| 152 | System downtime was set for active package & |
| 153 | Check event: EWU_PHASEN_START_CLIENT |
| 154 | Package &1 already in phase &2. Starting preprocess.programs not allowed |
| 155 | Package &1 is in phase &2; you cannot start conversion programs |
| 156 | Program was completed properly |
| 157 | Package & is not in the postprocessing phase but in & |
| 158 | System lock could not be set |
| 159 | Runtime forecast for package &1 has been completed |
| 160 | System lock could not be completed |
| 161 | System lock was completed for package &1 |
| 162 | Runtime forecast & is active in phase &; you cannot start preprocessing |
| 163 | Flag for defining whether a package can be restarted |
| 164 | Runtime forecast & is already in phase & |
| 165 | Package & not found |
| 166 | Package & is already "not able to be restarted" |
| 167 | Package & is now "not able to be restarted" |
| 168 | The restart flag could not be set for package & |
| 169 | Package & is already "able to be restarted" |
| 170 | Package & is now "able to be restarted" |
| 171 | The variants &1 for program &2 were not found |
| 172 | You are not allowed to activate package &1. Phase: &2 |
| 173 | Current Hot Package &1 does not match your active package &2 |
| 174 | Package &1 is already past the ANALYZE/FILL phase |
| 175 | You MUST NOT change the default restart settings ===> |
| 176 | Changeover package & is already in phase & |
| 179 | Program & has logical errors and will not be rescheduled! |
| 180 | Single record buffer reset on server &1 |
| 181 | Error when resetting the single record buffer on server &1 |
| 182 | Generic buffer reset on server &1 |
| 183 | Error when resetting the generic buffer on server &1 |
| 184 | Application server(s) could not be determined |
| 187 | Program status & modified by predecessor & |
| 188 | Status of the successor of program & changed to & |
| 189 | Program & was started ONLINE and abended ! |
| 190 | Runtime forecast for package & with sequential program start |
| 191 | Phase &: & hours & minutes |
| 192 | Tables with the longest forecast runtime: |
| 193 | Table &: & hours & minutes |
| 194 | Number of table entries determined |
| 195 | Program & could not be considered for forecast |
| 196 | Table &1 could not be considered for forecast |
| 198 | Transferred package & does not match active package & |
| 199 | Event & could not be sent |
| 200 | ------------------ MM messages ------------------------------------- |
| 201 | Difference & & between MM and FI account & company code & |
| 202 | Document for company code & and account & already posted |
| 203 | Charge off the difference from & & manually |
| 204 | There are differences between purch.order history records and open items |
| 205 | Check open items in G/L account & with allocation number & |
| 206 | Not all FI/CO documents for purchase order &1 item &2 are in the system |
| 207 | G/L account missing for valuation segment & & & |
| 208 | Difference in MM/FI values larger than maximum rounding error & & & |
| 209 | MM/FI transfer table could not be updated |
| 210 | MM/FI transfer table updated |
| 211 | No differences found |
| 212 | Price = 0 for valuation type &3 of material &1 in valuation area &2 |
| 213 | Price = 0 for material & in val.area & special stock & val.type & |
| 214 | Document & & & for purchase order item & does not exist in table BSEG |
| 215 | Provision account key (KVSL2) is initial: purch. order item & & KNUMV= & |
| 216 | For p.order & item & there are diff. greater than rounding diff.: & & |
| 217 | P.order & Item &: Quantity balance = 0, Value balance = & & |
| 218 | See SAP Note & |
| 219 | PO & item &: combination vgabe &, bewtp & is not possible |
| 220 | Difference & on document & & & |
| 221 | Sum of document differences in company code & for account & : & |
| 222 | Standard price of material changed. Price before: & Price after: & |
| 260 | -------------------- Messages FI-FM, IS-PS 266 - 299 ----------------- |
| 261 | & earmarked funds were marked for correction |
| 281 | Cost accounting is not active in company code &1 |
| 300 | ------ CO messages ------------------------------------------------------ |
| 301 | & entries were generated in table EWUCOSUM |
| 302 | Reconciliation of balances not possible for & |
| 303 | Settlement documents for object & could not be reconciled |
| 304 | No differences found |
| 305 | Reconciliation was successful |
| 306 | & & & & |
| 307 | & &: Difference between data records too large (& or &) |
| 308 | & &: Difference between settlement documents too large (& or &) |
| 309 | Commitment values for object & could not be reconciled |
| 310 | Invalid report call |
| 311 | No object information found for & |
| 312 | Currency for object & is inconsistent |
| 313 | Incorrect organizational unit (object &) |
| 314 | For object type &, & entries were generated |
| 315 | Company code & does not exist (object &) |
| 316 | Controlling area & does not exist (object &) |
| 317 | FM area & does not exist (object &) |
| 318 | & entries generated in table EWUCOK |
| 319 | & entries generated in table EWUCOKAL |
| 320 | Program & does not exist for operating concern & |
| 321 | Determination of CO objects terminated with an error |
| 322 | Internal error: Determination of CO objects terminated |
| 323 | Unknown file name & in settlement document for & |
| 324 | Currency not found for the org.unit (object &, fiscal year &) |
| 325 | Error when updating tab. &: obj.no. &, cost elem. &, trans. & |
| 327 | No controlling area information exists in TKA01 |
| 328 | Investment program positions were found but no programs |
| 329 | Investment program position &1 without investment program |
| 330 | ************************ Messages Cluster Solution ********** |
| 331 | EWUCSIZE currently active. Only display possible during this time! |
| 332 | & is a dependent table and does not require cluster memory |
| 333 | Table & is not active in the Data Dictionary |
| 334 | Double entries are deleted automatically |
| 335 | Data for package &1 was saved |
| 336 | You need to enter at least & tables manually |
| 337 | System error during TABLESPACE search |
| 338 | System error |
| 339 | Table & not recognizable as relevant to conversion |
| 340 | Enter value <= 30 |
| 341 | You are not authorized to activate table EWUCLU |
| 345 | According to 'Find largest tables' no execution required |
| 350 | Maximum number of clusters (9998) exceeded |
| 370 | ********************* Messages for CO-PA ****************************** |
| 371 | Totals table & not found in the catalog |
| 372 | Error reading the NAMETAB for key table & |
| 373 | Error reading field &1 in key table &2 |
| 391 | No authorization for maintaining currency tables |
| 392 | Unexpected error during authorization check |
| 393 | Euro currency Customizing has already been confirmed |
| 394 | Euro currency Customizing was confirmed successfully |
| 395 | Euro currency Customizing was not confirmed |
| 396 | Termination; unexpected error |
| 397 | Confirmation of euro currency Customizing reset |
| 398 | Euro currency Customizing has not yet been confirmed |
| 400 | ************************************************************************* |
| 401 | Memo record wth ID number &1 in company code &2 could not be changed |
| 402 | Memo record with ID number &1 in company code &2 changed |
| 403 | Error when maintaining EWUCUR: contains no records for selected package |
| 404 | Currency key and exchange rate type for the euro not found |
| 405 | Currency key and exchange rate type for the euro cannot be determined |
| 406 | Table EWUCUR is not maintained for the selected package |
| 407 | Error when maintaining tables TCUR* and EWUCUR |
| 408 | Currency & is not relevant to conversion according to current package |
| 409 | Historical exchange rates for the euro not yet (completely) maintained |
| 410 | Exchange rate entered differs from the old value by more than &1% |
| 411 | Currency key &1 is unknown |
| 412 | Package has not yet been defined |
| 413 | Ex.rate upper limit must be at least 10 times as large as the lower limit |
| 414 | Only enter scalings as factors: 1, 10, 100, ... |
| 415 | Exchange rate &1 - &2 from &3 does not seem to be plausible |
| 416 | Plausibility of the exchange rates maintained is questionable |
| 417 | You must specify the euro exchange rate with six valid places |
| 418 | Caution: Very dangerous activity |
| 419 | Deletion denied |
| 420 | Tables TCUR* and EWUCUR prepared, euro codes can be read automatically |
| 421 | Exchange rate entry ignored |
| 422 | No EMU participating currencies found |
| 423 | Euro Customizing not confirmed, program ended |
| 424 | Euro Customizing was not yet confirmed |
| 425 | Euro Customizing is not clear |
| 426 | Confirm that euro Customizing was determined correctly |
| 427 | Customizing of currencies for the euro is missing or incomplete |
| 428 | Package &1 was already started; only display possible |
| 429 | No currencies have been maintained for active package &1 |
| 430 | ****************** Messages from central routines *********************** |
| 431 | Unexpected error &2 in routine &1 |
| 432 | Error when determining/creating a euro ledger (currency key &1) |
| 433 | No participating currencies maintained for active package &1 |
| 434 | Factors were changed for currency &1; create new package |
| 435 | No entries in table &1 for active package &2 |
| 436 | Exchange rate was changed for currency &1; create new package |
| 437 | Overflow when translating an amount - record not translated |
| 438 | Ex.rate type &4: Ratios &1/&2 are missing for &3 - record not translated |
| 439 | Ex.rate type &4: Ratios &1/&2 missing for &3 - ex.rate fld not translated |
| 440 | No entries in table &1 for package &2 and currency origin &3 |
| 441 | Overflow when translating an exchange rate - record not translated |
| 442 | Ledger & does not exist in TBP0L |
| 443 | No condition record found in table KONP, S071 record not converted |
| 444 | Currency key not maintained in table S071, record not converted |
| 445 | Overflow while translating an amount - maximum value was entered |
| 446 | No date found for table set; record not translated |
| 447 | Date for table record not found, system date used |
| 449 | Overflow when converting an exchange rate - ex.rate amount not converted |
| 450 | Currency key &1 is unknown (data record: KNUMV = &2, KPOSN = &3) |
| 451 | No currencies to be changed over selected for package &1 |
| 452 | Currencies to be changed over for package &1 and histor.rates maintained |
| 453 | Confirm maintenance of historical exchange rates for euro |
| 454 | Define exchange rate types for historical exchange rates |
| 455 | Currency selection termination: No authorization for maintaining table &1 |
| 456 | Currency selection termination: Error during authorization check |
| 457 | You can only enter directly quoted exchange rates |
| 461 | Double entries occurred when adding entries to table & |
| 462 | Record &2 could not be converted in table &1 |
| 463 | No entry in TKA00 for controlling area = &1 and fiscal year = &2 |
| 464 | No entry in COBK for controlling area = &1 and document no. = &2 |
| 465 | Error: Currency in field &1 is not the same as company code currency &2 |
| 466 | Error: several target currencies have been specified in table EWUCUR |
| 471 | No Euro Customizing has been found. Do you want to confirm this? |
| 472 | No currency key was found for ISO code EUR |
| 473 | Several currency keys were found for ISO code EUR |
| 474 | Specification of Package Type |
| 475 | Change of specified package type (see long text) |
| 476 | Type of package &1 adjusted successfully |
| 480 | ------------------FI and FI-SL Errors----------------------------------- |
| 481 | Differences between ledger & and export ledger & in company code & |
| 482 | Differences between ledger & and export ledger & in company & |
| 483 | All ledgers were compared with the export ledgers |
| 484 | Export ledgers for G/L account transaction figures were reconstructed |
| 485 | Error when deleting data from table & |
| 491 | Database access error |
| 492 | No ex.rate factors changed; ex.rate field conversion w/o date possible |
| 493 | &1 records deleted from table &2 |
| 494 | Exchange rate factors for the following currency pairs are not constant: |
| 495 | &1 records could not be deleted from table &2 |
| 498 | Constant &1 for document splitting has not been created in G/L accounting |
| 499 | & & & & |
| 501 | -------------------------- FI errors ------------------------------------ |
| 502 | Customizing is not complete |
| 503 | Posting keys are required for adjustment category & |
| 504 | A document type is not required for adjustment category &1 |
| 505 | A document type is required for adjustment category & |
| 506 | No G/L account entered for adjustment category & and chart/accts & |
| 507 | Posting key & is not defined for debit items |
| 508 | Posting key & is not defined for credit items |
| 509 | Posting key & is not defined for G/L account items |
| 510 | Number range & not found for company code & and year & |
| 511 | Document type & with number range & has external document no.assignment |
| 512 | "UMBUCHNG" entry from table T041A not found |
| 513 | Error when reading document header &/&/& since it does not exist |
| 514 | Adjustment made in the transaction figures for & |
| 515 | Document & posted in company code & |
| 516 | No additional clearings to be adjusted |
| 517 | There were no entries in the transaction figures for & to be adjusted |
| 518 | No differences occurred in transaction figures for & |
| 519 | There are differences in the transaction figures for & |
| 520 | Document balance is not zero |
| 521 | Required field for document header is not filled |
| 522 | Required field for line item is not filled |
| 523 | Required field for changing table & is not filled |
| 524 | Error in internal table T_SCA; field & is not filled |
| 525 | Error when reading line item; document &/&/& has already been archived |
| 526 | Error when reading line item; line item &/&/&/& does not exist |
| 527 | An error occurred when changing table & |
| 528 | Difference too large; too large a value appears for & in record &/& |
| 529 | No entry could be selected for package & in table & |
| 530 | There are differences in clearing procedures |
| 531 | When saving in table &, error & occurred |
| 532 | Account & in company code & has line item management |
| 533 | Defective system status in table EWUFI_SCA |
| 534 | Number of entries read and entries posted is not identical |
| 535 | Account control was changed for G/L account & in company code & |
| 536 | Error when reading index table & |
| 537 | Balances are not managed in local currency for account & company code & |
| 538 | Account & in company code & does not have company code currency |
| 539 | Currency not found for company code & and type & |
| 540 | An error occurred when converting document &/&/& |
| 541 | Payment runs &1 / &2 not completed |
| 542 | System error: Program had to be terminated |
| 543 | Dunning runs &1 / &2 have not been completed |
| 544 | Valuation difference was not zero in &1/&2/&3/&4 |
| 545 | Problems occurred during reconciliation |
| 547 | There are minor differences in company code &1 fiscal year &2 |
| 548 | Posting period &4 for variant &1, account type &2 has not been closed |
| 549 | Balance master for &1 &2 co.code &3 special G/l transac. &4 not available |
| 550 | ------------------------- FI-AA errors ---------------------------------- |
| 551 | Error when reconciling company code &1 |
| 552 | Error when posting the adjustment document to account &1 |
| 553 | Error when setting up transaction figures within FI-AA in comp.code &1 |
| 554 | Company code &1: Asset balance sheet values are not completely posted |
| 555 | Differences between assets and G/L accts in the balance carried forward |
| 556 | No differences between assets and G/L accts in the balance carr.forward |
| 557 | Differences between assets and G/L accounts at the key date |
| 558 | Place the cursor on an error text or asset number |
| 559 | The selected company codes do not have any defective assets |
| 560 | You have not restricted the transaction types in company code &1 |
| 561 | No differences between assets and G/L accounts at the key date |
| 562 | Differences between assets and G/L accounts adjusted at the key date |
| 563 | Error in transaction figures within FI-AA in company code &1. |
| 564 | Amount moved to &1/&2/&3/&4 |
| 571 | Company code &1: &2 asset summary records read from ANLC |
| 572 | &1 records added to table EWUFIAASUM |
| 573 | &1 records read from table EWUFIAASUM |
| 574 | Company code &1: &2 assets read |
| 575 | Company code &1: &2 asset line items changed in table ANEP |
| 580 | Enter a year for company code & first |
| 581 | Transaction type & is not allowed |
| 582 | Transaction type & cannot be deleted |
| 590 | Closed year &1 in company code &2 and area &3 incorrect |
| 591 | Memo value in company code &1 and area &2 |
| 592 | Current fiscal year &1 in company code &2 does not match present year |
| 593 | Current fiscal year &1 in company code &2 does not match present year |
| 594 | Check the log with log name &1 &2 &3 |
| 595 | Currency &4 from company code &1 does not match valuation area &2 |
| 600 | Possible curr.type &1 in field &3 in table &2 does not have a euro curr. |
| 601 | Table &1 is not active in the DDIC |
| 602 | Field &2 in table &1 is not active in the DDIC |
| 603 | Table &1 is not used in the system |
| 604 | Curr.type &1 in field &3 in table &2 does not have a particip.currency |
| 605 | Currency type &1 in field &3 in table &2 only occurs as &4 |
| 606 | Test run without database changes |
| 607 | &1&2&3&4 |
| 609 | Currency could not be determined for financial transaction &1 |
| 610 | No operating concerns have been defined |
| 611 | &1 operating concerns are not transferred due to incomplete maintenance |
| 612 | &1 operating concerns are not transferred due to missing blocking factor |
| 613 | No blocking factor defined for operating concern &1 |
| 614 | CO-PA structure &2 has not been defined for operating concern &1 |
| 615 | CO-PA ledger &3 has not been defined for operating concern &1 |
| 616 | No CO-PA ledger has been defined for operating concern &1 |
| 617 | An incomplete definition was determined for operating concern &1 |
| 618 | Operating concern &1 is not completely active |
| 620 | &2 entries are generated for table &1 |
| 621 | No currency has been maintained for depreciation area &2 in comp.code &1 |
| 622 | No participating currency defined for deprec.area &2 in comp.code &1 |
| 623 | Currency type &1 only appears in characteristic value &2 |
| 624 | Currency type &1 only appears with non-participating currencies |
| 625 | Currency type &1 only appears in different characteristic values |
| 626 | Table &1 belongs to development class $TMP |
| 627 | Field &2 is not considered in table &1 |
| 630 | Ledger currency for budget and planning ledger &1 is not unique |
| 631 | Determination of &1 local currency for company code &2 not possible |
| 632 | Table type &1 is not defined; table &1 will not be processed |
| 633 | EIS: No information could be read for aspect &1 |
| 634 | EIS: Determination of compound characteristics went wrong |
| 635 | DDIC information could not be determined for object &1 |
| 636 | Determination of curr.object characteristics not possible for table &1 |
| 637 | Determination of curr.object characteristics not possible for table &1 |
| 638 | EIS: Unknown currency type in cross-referenced table &1 |
| 639 | EIS: Attributes could not be determined for field &2 in table &1 |
| 640 | EIS reference currencies are not sufficient: E1 to E9 |
| 641 | EIS: Currency table & has more than 2 key fields... |
| 642 | Reference field not found for field &1 &2 and currency type &3... |
| 644 | Chart/depr. &1 inv.support key &2 does not have a unique currency key |
| 650 | Error when updating the key fields in the relevant record |
| 651 | Problems when converting table &1 (database structure &2) for key: |
| 652 | Problems when converting table &1 using database structure &2 |
| 653 | Problems occurred when converting field &1 |
| 654 | Record from &1 not converted due to an error when converting from &2 |
| 660 | General information on conversion: |
| 661 | Program name : &1 |
| 662 | Converted table : &1 |
| 663 | Database system : &1 |
| 664 | Operating system : &1 |
| 665 | SAP System ID : &1 |
| 666 | SAP Release : &1 |
| 667 | Error log: |
| 668 | Conversion was completed without any problems |
| 669 | Summary of the conversion results: |
| 670 | Conversion started as test run -> No changes to database |
| 672 | &2 records were read and &3 records changed in table &1 |
| 673 | &2 records were read, &3 changed, &4 added in table &1 |
| 674 | In table &1 &2 records were read, &3 deleted, &4 changed |
| 680 | ************************ 680 - 699 Messages IM ************************* |
| 681 | Check investment measures of company code &1 |
| 682 | Currency difference too large. Object &1 |
| 683 | Database error- object &1 |
| 684 | Currency difference corrected for object &1 |
| 685 | Making limitations is not allowed when processing changeover package |
| 686 | Error recalculating depreciation: Company code &1 fixed asset &2 &3 |
| 700 | Selected changeover package &1 does not contain any displayable data |
| 701 | Error when reading the log |
| 702 | No log exists for the selected entry; see long text |
| 703 | Change from changeover package &1 to runtime forecast &2 |
| 704 | Change from runtime forecast &1 to changeover package &2 |
| 705 | Active package was changed |
| 706 | Missing information for table &2 to be converted; see long text |
| 707 | Missing information for program &2; see long text |
| 708 | Missing information for program &2; see long text |
| 709 | Conversion package &1 does not exist |
| 710 | Conversion package &1 has not yet been started |
| 711 | Error during data selection |
| 712 | Missing information for table &2; see long text |
| 713 | No entries which can be displayed exist in phase &1 |
| 714 | Active package &1 is a runtime forecast |
| 715 | Current changeover package does not have a runtime forecast |
| 716 | No data which can be displayed exists for this setting |
| 717 | Package &1 does not exist |
| 720 | ************************ EC-CS messages ********************************* |
| 721 | Special items not maintained for cons.chart of accts &1 in version &2 |
| 722 | Euro adjustment items not maintained for consolidation chart/accts &1 |
| 723 | Version &1 not maintained |
| 724 | Default values &1 not maintained for view &2 and cons.chart of accts &2 |
| 725 | No ledgers defined for ledger currency conversion |
| 726 | No consolidation units defined for local currency conversion |
| 727 | Transaction &1 is not relevant to local currency changeover |
| 728 | Item &1 is not a balance sheet item |
| 729 | Item &1 is not a P+L item |
| 730 | Adjustment item &1 is not allowed to require a partner assignment |
| 731 | Reconciliation differences have already occurred in phase &1 |
| 732 | Year &1 is different from planning year &2 from active package &3 |
| 733 | Convers.of assigned rollup consolidation units takes place automatically |
| 734 | Package &1 has incorrect package type (only package type "ECCS" allowed) |
| 735 | Consolidation unit &1 already uses currency &2 |
| 736 | &1: Breakdown by characteristic &2 not supported |
| 740 | &1 was already converted; activity no longer supported |
| 741 | FS item &1 is not a balance sheet or income statement item |
| 742 | Unblocking not possible for all organizational units |
| 743 | Balance for company &1 not carried forward into year &2 |
| 744 | Balance for ledger &1 not carried forward into year &2 |
| 745 | Status management for &1 not decided on in previous year |
| 746 | Subgroup &1 (ledger &2) not yet locked in year &3 for version &4 |
| 747 | Group currency has not been reconciled |
| 748 | No companies found |
| 749 | Subgroup &1 (version &2, year &3) does not have any assigned companies |
| 750 | ************************* FI-LC messages ************************** |
| 751 | Ledger &1 is not an LC ledger |
| 752 | Package &1 has incorrect package type (only package type "FILC" allowed) |
| 753 | Company &1 is not assigned to an LC ledger |
| 754 | No ledgers specified for FI-LC |
| 755 | Choose a currency for reconciliation |
| 756 | Specifications for euro reconciliation have not been maintained |
| 757 | Period &1 is not allowed for reconciliation posting(s) |
| 758 | Reconciliation period &1 is not allowed |
| 759 | Active package &1 has incorrect package type |
| 760 | No valid ledgers found |
| 761 | Planning year not specified for package &1 |
| 762 | Company &1 from local currency group &2 not assigned to package &3 |
| 763 | Entry cannot be deleted since package &1 was already converted |
| 764 | Package &1 does not exist |
| 765 | Version &1 does not exist |
| 766 | Loading default values not possible: no active package of type "FILC" |
| 767 | No companies found which are assigned to LC ledgers |
| 768 | No organizational units were found for package &1 |
| 769 | Default values were created for package &1 |
| 770 | Company &1 is already assigned to package &2 |
| 771 | Ledger &1 is already assigned to package &2 |
| 772 | Item &1 is not a balance sheet item |
| 773 | Item &1 is not a P+L item |
| 774 | Item &1 is a totals item |
| 775 | Specify a year for reconciliation |
| 776 | Rollup company &1 (subgroups &2) is not assigned to package &3 |
| 777 | Company code &1 from company &2 has not yet been changed over |
| 778 | Group currency &1 from ledger &2 not yet converted using standard package |
| 779 | Ledger &1 is from application "FI-LC" and should not be deleted |
| 780 | ************************ Consolidation messages - integration *********** |
| 781 | Euro trans.types not maintained for cons.staging ledger reconciliation |
| 782 | Reconciliation of transaction type for account &1 not possible |
| 783 | The system settings do not require a cons.staging ledger reconciliation |
| 784 | No relevant company codes found |
| 785 | Update run only allowed with active status management |
| 786 | Update run not allowed in phase &1 |
| 787 | Cons.proc.ledger &1: Convert currency type 30 --> 80 |
| 788 | Rollup units: LC converted automatically during ledger conversion |
| 789 | Currency type for ledger &1 is not allowed to be changed from 80 -> 30 |
| 790 | &1 LC-conversion not yet performed; beg. bk val. currencies FI=&2, LC=&3 |
| 791 | Retained earnings are not defined in selected item table |
| 792 | Retained earnings for inc.stmnt are not defined in selected item table |
| 793 | Retained earnings are not defined in selected item table |
| 794 | Retained losses are not defined in selected item table |
| 800 | ------------------------ FI errors - analysis --------------------------- |
| 801 | No data from docs/trans.figures reconciliation co.code &1 year &2 |
| 802 | Differences exist in company code &1 for year &2 |
| 803 | No differences exist in company code &1 for year &2 |
| 804 | Balance exists in &1st local currency in ledger &2 company code &3 |
| 805 | Balance in fiscal year &1 in period &2 is &3 &4 |
| 806 | You can find the log for program &1 in the spool list |
| 807 | Number of updates: & in table & |
| 808 | For ledger: &1 company code: &2 fiscal year: &3 period: &4 |
| 809 | Posting period &4 for variant &1, account type &2 has not been closed |
| 810 | ------------------- For ADMI_CRIT maintenance view ---------------------- |
| 811 | Error when saving table &1 |
| 812 | Objects could not be locked; transaction is terminated |
| 813 | No entry could be read |
| 814 | Object &1 has already been unlocked |
| 815 | Object &1 has already been locked |
| 816 | Select at least one entry |
| 817 | &1 has already been unlocked; lock it again in order to change it |
| 818 | Object searched for could not be found |
| 819 | You have not made any changes |
| 820 | Changes were made successfully |
| 821 | Table &1 (key: &2) has already been locked by user &3 |
| 822 | Transaction was canceled by user |
| 823 | Table &1 is not active or does not have any fields |
| 824 | Object table &1, entry &2 is already in correction number: &3 |
| 825 | Object &1-&2 is already in user &4's request/task &3 |
| 826 | Error when creating the new object |
| 827 | Error when deleting object &1 |
| 828 | Object &1 already exists and cannot be inserted |
| 829 | You can only delete objects individually |
| 830 | No changes were made |
| 831 | The changes have been saved |
| 832 | Execute "All selected for transport" function first |
| 833 | Selected package &1 does not contain any data which can be displayed |
| 834 | Use transaction "HOSH" |
| 850 | Conversion rule was stored successfully |
| 851 | No active changeover package exists |
| 852 | Internal error when determining the changeover package number |
| 853 | Data from the changeover package was transferred to conversion |
| 854 | The selected tables were saved successfully |
| 855 | The selected table fields were saved successfully |
| 856 | No fields found for table &1 |
| 857 | No records to be saved found |
| 858 | Table &1 is converted using a special program; selection not possible |
| 859 | The data type should be CUKY |
| 860 | Table field &1 belongs to the key from table &2 and must be declared |
| 865 | You want to delete the user-defined entries for package &1 |
| 866 | Any existing user-defined entries have been deleted |
| 867 | Data in package &1 was copied to the active package (&2) |
| 868 | No currency types found in table &1 - possible empty? |
| 870 | Exchange rate specification &1/&2: &3 indirect quote only (Note 1076718) |
| 880 | -------------- FI-Error (880-899)--------------------------------------- |
| 881 | Differences exist between transaction figures and documents (index) |
| 882 | Document line item &/&/&/& does not contain an item currency |
| 883 | Program had to be stopped; see long text |
| 884 | The following data has been created for company code &1 |
| 885 | ChAc Adj.categ. G/L act |
| 886 | Adj.categ. Doc.type Deb.PK Deb.PK |
| 887 | &1 &2 &3 &4 |
| 888 | "Balances in LC only" is not active for acct &1 company code &2 |
| 889 | Not all minor differences have been eliminated in co.code &1 fisc.year &2 |
| 890 | You do not have authorization to display &1 in company code &2 |
| 891 | The document summarization for fields & & is active |
| 892 | Acc. &1 (adjmnt cat. 003) in chart of acc. &2 must be a bal. sheet accnt |
| 893 | For cash journal account & & do not set "balances only in LC" |
| 894 | ALE: Company code & was not checked due to active FIDCC1 / FIDCC2 |
| 895 | ALE: Accounts administered externally in company code & were not checked |
| 896 | Reconcil.acct &1/&2 is managed on an open item basis so cannot be checked |
| 897 | P+L account &1/&2 is managed on an open item basis so cannot be checked |
| 898 | Clearing &1/&2(&3)/&4 has different summarization groups |
| 899 | Clearing &1/&2(&3)/&4 was summarized incorrectly during the RECON phase |
| 901 | Package &1 already started. No change to package type possible |
| 902 | It was possible to import difference table for CoCode & F.year & |
| 903 | It was not possible to import the difference tables status management |
| 904 | Error during analysis of company code & in fiscal year & |
| 905 | Error during the analysis of company code & |
| 910 | Runtime forecast deactivated, see SAP Note 821868 |