MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)
The following messages are stored in message class MY: Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO).
It is part of development package MRY in software component MM-IM-VP. This development package consists of objects that can be grouped under "Balance Sheet Valuation".
It is part of development package MRY in software component MM-IM-VP. This development package consists of objects that can be grouped under "Balance Sheet Valuation".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ******************** Lowest value ************************************** |
| 002 | Error when updating physical inventory prices for material & |
| 003 | The newly determined price for material & & & is too high |
| 004 | Enter settlement period |
| 005 | Please select receipts and/or issues |
| 008 | Internal error when reading movements for material & & & |
| 009 | No result for material & & - update not possible |
| 010 | Results saved for Valuation alt. &1, Ledger &2 and Currency type 10 only |
| 012 | Error when unlocking material & & & |
| 014 | No price source was selected. Please check |
| 015 | No devaluation percentage set for & & & |
| 016 | Select Consumptions |
| 018 | Valuation area entry is ignored |
| 019 | No totals record for material &, which is subject to split valuation |
| 021 | Specify a posting date |
| 022 | Specify name of batch input session |
| 023 | Posting date entry is ignored |
| 024 | Please specify "posting date to" as later date than "posting date from" |
| 025 | The run date is changed to today's date |
| 026 | Non-convertible units of measure in document & for material & |
| 027 | No authorization to determine the lowest value in company code & |
| 028 | Choose at least one base price |
| 030 | No authorization to change FIFO data in CoCode & |
| 031 | No authorization to display FIFO data in CoCode & |
| 032 | Please select one base price option |
| 033 | Specify the posting date |
| 035 | & & not in table & |
| 036 | Please enter a time basis for material master |
| 038 | All valuation areas set for company code & |
| 039 | No valuation areas have been assigned to company code & |
| 040 | Enter a maximum of 100 percent |
| 041 | Enter one of the strategies allowed |
| 042 | Enter one of the allowed exchange rate comparison options |
| 043 | Balance sheet valuation not active (Customizing transaction OMWE) |
| 044 | No valid valuation level defined (transaction OMWL) |
| 046 | Company code & set automatically |
| 047 | Batch input session finished: & |
| 048 | Batch input session opened: & |
| 049 | You cannot initialize and update same price! |
| 050 | Only select planned prices with appropriate dates |
| 051 | Choose & |
| 052 | Enter & |
| 053 | Only use sequence numbers between 1 and 9 |
| 054 | A unit of measure must exist for quantity LIFO pools |
| 055 | Select at least one price |
| 056 | No material number interval entered. Please check |
| 057 | Only use levels between 1 and 6 |
| 058 | Error reading purchasing document & |
| 059 | If material no. is an initial value the entire valuation is reassigned! |
| 060 | Specify source key and target key uniformly |
| 061 | Error while entering material & in batch input session & |
| 062 | Error during direct update of price for material & |
| 063 | Error during price update for material & in material ledger |
| 064 | Enter a valid strategy |
| 065 | Enter valid levels only |
| 066 | No stock account can be determined: & & & & |
| 067 | FIFO results table not updated (& & & &) |
| 068 | Material not valuated due to incorrect foreign crcy translation (& & & &) |
| 069 | Enter a valid exchange rate comparison option |
| 070 | Select a posting date in the valid period (current/previous period) |
| 071 | Error during update of a valuation alternative for material & |
| 080 | Explanatory tool only possible for less than &1 selected objects |
| 089 | Valuation alternative & is not defined in Customizing |
| 090 | Assign a price indicator |
| 099 | Entries have been made in the application log. Check these entries |
| 100 | FIFO valuation has not been defined |
| 101 | FIFO not defined for material & |
| 102 | Prices used for lowest value determination cannot be reset |
| 104 | Please position cursor on desired year |
| 106 | FIFO data for material & & was saved |
| 107 | Percentage rate 'FIFO Price from' reset to maximum value of 100 |
| 108 | Percentage 'Altern.val. from' reset to 'FIFO price from' |
| 109 | Select at least one option for the alternative value |
| 110 | You are not allowed to update material master for index pools |
| 111 | Different client, &, in record & |
| 112 | NO table assignment possible: & |
| 115 | Enter FIFO valuation level |
| 116 | No alternative value found for material &1 &2 |
| 117 | Cumulated receipt quantity below tolerance limit for material & & |
| 118 | Negative FIFO price for material &1 &2 |
| 124 | Enter a positive time interval |
| 125 | The date for the upper limit is in the future: Check your entry |
| 129 | Price-related LIFO determin. of lowest value not poss. for index pools |
| 150 | Valuation record & & & & was not updated in the database |
| 200 | The entry already exists |
| 201 | Enter & between base year and today |
| 202 | Enter a unit of measure |
| 203 | Unit of measure & not allowed |
| 204 | Unit of measure & not same as unit of measure & (&) |
| 205 | & is in the future. Check |
| 206 | & & is not allowed (is before base year or in the future) |
| 207 | & & is not allowed |
| 208 | Posting period & is before the reference period &. Check |
| 211 | Pools at company code level: minimum from plant prices set |
| 212 | All price options ignored for pool deductions |
| 216 | Negative prices are not allowed ( & & & & ) |
| 217 | The price calculated for material & & & is negative (no update) |
| 218 | Negative mean average price for material & & |
| 219 | The price for layer & & & & will be negative (changed to zero) |
| 220 | The procedure has already been explained |
| 222 | The intended change of valuation level cannot be carried out |
| 223 | No restriction is allowed when updating the database! |
| 231 | Select valid line |
| 232 | Choose valid function |
| 233 | Invalid date format in record & |
| 235 | Select a maximum of & lines |
| 240 | Error deleting LIFO data for material & & |
| 241 | Material & & cannot be processed, as pool & is assigned |
| 242 | Error saving receipt data & & & & |
| 243 | Error while saving FIFO results & & |
| 244 | Invoice differences will be distributed proportionally (& & & &) |
| 251 | Material document item & & & does not exist in system |
| 252 | Material document & & does not belong to purchasing document & & |
| 253 | It only makes sense to enter qty invoiced if referencing PO |
| 254 | Qty invoiced cannot be greater than receipt qty |
| 255 | Material & does not belong to material document & & & |
| 256 | Change the valuation level & entered |
| 257 | Enter material document number |
| 258 | The material document item & & & is not unique |
| 261 | For material & no FIFO results exist in & & for method & |
| 262 | No receipt data for material or pool |
| 263 | Pool &4 is assigned to material &1 in &2 &3 |
| 271 | &2 already exist for version &1 |
| 272 | Assignment of a layer version for the FIFO method is not allowed |
| 273 | Layer version & is not defined for & |
| 274 | No suitable LIFO method is defined for layer version & |
| 275 | Enter a valid LIFO/FIFO method |
| 276 | Grouping change: check entries first |
| 277 | You cannot change FIFO method &1 |
| 278 | Note: Data already exists for valuation alternative &1 |
| 279 | Quantity = 0 not allowed ( & & & & ) |
| 280 | Prices for sales order stock only copied into valuation alternatives |
| 281 | Prices for project stock only copied into valuation alternatives |
| 290 | Field overflow receipt quantity for material & & in period & & |
| 291 | Field overflow receipt value for material & & in period & & |
| 301 | & & & & |
| 302 | Fiscal year &1 and period &2 not allowed |
| 303 | Not all parameters for valuation alternative maintained |
| 310 | Ledger cannot be maintained for this balance sheet valuation procedure |
| 311 | Only standard ledgers may be used. |
| 312 | Valuation alternative &1 must not be updated |
| 401 | Delta posting was not executed - check the log |
| 402 | Delta posting was posted under document number & & |
| 403 | No unique assignment of delta accounts to stock account |
| 404 | Select exactly one line of a run for cancellation |
| 405 | No delta runs found; check your selection |
| 406 | No document number could be assigned |
| 407 | Check the number range interval (interval end almost reached) |
| 408 | Check the number range interval (interval end reached) |
| 409 | No material with devaluation could be selected |
| 410 | Material & in plant & was already processed in delta run &, period & |
| 411 | No delta run was created |
| 412 | Entries are incomplete |
| 413 | Reversal is only possible for one delta run |
| 414 | Selection of reversed documents is not allowed |
| 415 | Select the lines that you want to cancel |
| 416 | Processing cancelled by user |
| 417 | Delta run has already been executed |
| 418 | Delta posting executed in test run |
| 419 | Error when determining period with date & and fiscal year variant & |
| 420 | Error during document number assignment |
| 421 | Error when saving extract: processing terminated |
| 422 | Reversal was carried out successfully |
| 423 | Reversal was scheduled successfully |
| 424 | Error when loading extract: processing terminated |
| 425 | Error when determining account: processing terminated |
| 426 | Processing has been successfully completed |
| 427 | Processing error: cancellation was not executed |
| 428 | Delta run cannot be locked |
| 429 | Message cannot be displayed: check the log |
| 430 | Place the cursor on a line or select a line |
| 431 | No data selected for cancellation: check your selection |
| 432 | Posting date for delta posting adjusted |
| 433 | Cancellation period cannot be below delta run posting period |
| 434 | Valuation Alt. &1 and Costing Var. &2 are assigned to different ledgers |
| 450 | No valuation alternatives were chosen (please check long text). |