PFM_01CA - Mensagens Gen�ricas para Desenvolvimentos
The following messages are stored in message class PFM_01CA: Mensagens Gen�ricas para Desenvolvimentos.
It is part of development package PFM_01CA in software component PSM-FM. This development package consists of objects that can be grouped under "Cross-applications developments".
It is part of development package PFM_01CA in software component PSM-FM. This development package consists of objects that can be grouped under "Cross-applications developments".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No entries in table &1 |
| 001 | Mandatory department in line & |
| 002 | Mandatory coverage in line & |
| 003 | Select at least one document |
| 004 | Error reading next payment proposal |
| 005 | Error saving document &1 in database |
| 006 | Payment authorization &1 created |
| 007 | Payment authorization &1 changed |
| 008 | Debit total higher than credits for vendor &1 |
| 009 | Company is a required field |
| 010 | Year is a required field |
| 011 | Paying bank is a required field |
| 012 | Payment authorization is a required field |
| 013 | Payment authorization &1 is missing |
| 014 | No parameter setting for company &1 |
| 015 | Payment authorization &1 deleted |
| 016 | Invalid coverage &1 in line &2 |
| 017 | Save changes before exit? |
| 018 | Select one of the options from field "Assurance" |
| 019 | Error creating file &1 for download |
| 020 | No commitment for order &1/&2. Run transaction PFM_01P06 |
| 021 | Error initializing form &1 |
| 022 | Error in form &1. Element &2 is missing from window &3 |
| 023 | Invalid document |
| 024 | Document of type &1 &2 not intended for table &3 |
| 025 | No commitment for order &1/&2 |
| 026 | No commitment &1/&2 in table KBLP |
| 027 | This document has not been released yet |
| 028 | Check the setup: table &1 with release strategy |
| 029 | Cannot determine the no.of the generated commitment |
| 030 | Cannot determine the no.of the generated clearing document |
| 031 | Cannot determine the no.of the generated settlement document |
| 032 | Error during processing. Check the log |
| 033 | Payment proposal authorized |
| 034 | Commitment &1 is missing from table KBLK |
| 035 | Value of item &1 is higher than value of commitment &2/&3 |
| 036 | Local currency of commitment &1/&2 different from local curr.in invoice |
| 037 | Coverage has more than one item |
| 038 | The field Check no.is required for payment method "Check" |
| 039 | Invoicing date must be today's date |
| 040 | Field &1 in table &2 is blank |
| 041 | &1 must be filled in |
| 042 | The document contains items with different account assignment codes |
| 043 | Payment authorization &1 has no associated documents |
| 044 | Error in form &1. Type &2 is not valid |
| 045 | Unknown error in form &1 |
| 046 | The line items will be added to proposal &1 |
| 047 | There are no changes... Command ignored |
| 048 | Printing program &1 does not exist |
| 049 | Error trying to print. Check the printing program |
| 050 | Error in printing program &1. Invalid printing status |
| 051 | Posting date is a required field |
| 052 | Bank selected does not have enough balance for payment |
| 053 | Balance check deactivated (bank has no associated account) |
| 054 | Error reading table PFM_01TP21 parameterization for entry &1/&2/&3/&4 |
| 055 | Field &1 in table &2 is a required field |
| 056 | Error reading table &1 for entry &2/&3/&4 |
| 057 | Document &1 to be reversed has not yet been posted to accounting |
| 058 | Option "&1" is not valid for &2 &3 |
| 059 | Error when reading document header &1/&2 |
| 060 | Account & in chart of accounts & is not setup in table & |
| 061 | There are incomplete fields in parameterization table &1 |
| 062 | Date is not in the same year as the starting document &1 |
| 063 | Date cannot be earlier than date of starting document (&1) |
| 064 | Error reading table PFM_01TP28 parameterization for entry &1/&2/&3/&4 |
| 065 | Original document of change document &1/&2/&3 has not been posted yet |
| 066 | Error reading table &1/field &2 with key &3 |
| 067 | Procedure type is a required field |
| 068 | The description is a required entry field! |
| 069 | Procedure no.is a required field |
| 070 | New description is a required entry field! |
| 071 | Procedure no.&1 is missing |
| 072 | Old account and replacement account have not been specified |
| 073 | Criterion code & not valid for company & of WBS element & |
| 074 | Must fill in at least one of the fields % in contract & |
| 075 | Fund Center description &1 doesn't exist for entry &2/&3/&4 |
| 076 | Commitment item descript.&1 doesn't exist for entry &2/&3/&4 |
| 077 | Caution: Court of accounts endorsement no.not filled in |
| 078 | Caution: Court of accounts endorsement date not filled in |
| 079 | Caution: missing number of legal document issued by court of accounts |
| 080 | Warning: Emoluments payment date is not filled in |
| 081 | Description of fund &1 for entry &2/&3/&4 is missing |
| 082 | Document type &1 not taken into account in table &2 |
| 083 | Fill in CA relevant fields for change of contract & status |
| 084 | Cannot deactivate contract &, there are associated FI documents |
| 085 | Stop saving status changes for contract & |
| 086 | No commitment for contract &. Cannot release |
| 087 | Cannot release contract & since it is not balanced |
| 088 | Impossible to change award assurance percentage for contract & |
| 089 | Impossible to change replenishment guarantee % for contract & |
| 090 | Value inconsistency between contract & and award assurances |
| 091 | Value inconsistency between contract & and replenishment guarantees |
| 092 | Impossible to exclude document &1. It has already been processed |
| 093 | Error trying to exclude document &1 |
| 094 | There are no documents for &1 |
| 095 | Contract & baseline dates must be filled in |
| 096 | Additional contract value superior to maximum defined & &, &% & |
| 097 | Basic start date of contract & is later than latest allowed date & |
| 098 | No entry in table & for deadline and % validation of addit.contract in & |
| 099 | There must be an initial contract |
| 100 | Error when inserting funds &1/&2/&3/&4 data in table PFM_01TD13 |
| 101 | The entries in table &1 were successfully inserted |
| 102 | This document type only allows one vendor |
| 103 | Imposs.post commitm.item &1. Correction needed |
| 104 | Document year &1 and document date &2 are not consistent |
| 105 | Date must be later than & |
| 106 | Deactivate active valuation areas for assets with "Historical rel." |
| 107 | Unnecessary document: the contract is not subject to assurance! |
| 108 | The award assurance total value is superior to expected value! |
| 109 | Sending year (&1) different from receiving year (&2) in document |
| 110 | The document is locked |
| 111 | The document &1/&2/&3 does not refer to assurance release |
| 112 | No accounts are set up as replacement group in table &! |
| 113 | The document &1 is reversed |
| 114 | Original version cannot be zero |
| 115 | Both payment auth.execution day and payment auth.ID must be filled in |
| 116 | Payment authorization info or payment document info must be filled in |
| 117 | Do not fill in payment auth.data and payment document data simultaneously |
| 118 | Fill in unit for & & |
| 119 | Assurance replenishment total value is superior to expected value! |
| 120 | It is not possible to create document because contract is not balanced |
| 121 | Posting date is not in the contract date range! |
| 122 | Contract award assurances have not been registered yet! |
| 123 | No sufficient assurances for payments! |
| 124 | Contract has no number or date for the legal doc.issued by court accounts |
| 125 | Contract status does not allow document posting! |
| 126 | You should not fill in payment authorization info for assurance release! |
| 127 | Select customers and/or vendors |
| 128 | Document &1 has WBS &2 with an invalid status |
| 129 | Assurance retention rate does not corresponde to contract uplift % |
| 130 | There are no sufficient early allowance assurances! |
| 131 | Released value is superior to rendered assurances! |
| 132 | Triggered value is superior to rendered assurances! |
| 133 | Error when getting coverage number. Table PFM_01TD14 is not updated |
| 134 | Error when getting coverage items &1/&2. Table PFM_01TD14 not updated |
| 135 | Error when getting change document data &1/&2/&3. Table &4 not updated |
| 136 | Error when getting coverage header data &. Table &2 not updated |
| 137 | Enter commitment number! |
| 138 | These budget versions have already been copied in &1 by &2 |
| 139 | The document exclusive selection options must be filled in |
| 140 | *Only* one document exclusive selection option must be filled in |
| 141 | Set parameters for retention posting table |
| 142 | There are no documents to be processed |
| 143 | Doc.&1 has already been cleared |
| 144 | Document &1 has no retentions |
| 145 | Check commitment item |
| 146 | Payment authorization &1-&2 has no payment documents yet |
| 147 | Payment authorization documents &1-&2 are already cleared |
| 148 | Payment authorization documents &1-&2 have no retentions |
| 149 | Caution: check bank details |
| 150 | Vendor social insurance validity has been exceeded |
| 151 | Invalid budgetary change type |
| 152 | With the specified budgetary change type the number cannot be null |
| 153 | Vendor &1 has no valid NIB code |
| 154 | Invalid social insurance certificate validity date |
| 155 | Bank guarantee value insufficient for payment |
| 156 | Setup missing for company code &1 year &2! |
| 157 | Document &1 has been printed with spool request &2 |
| 158 | Spool request &2 was created for document &1 |
| 159 | Select the documents that you want to edit |
| 160 | The selected documents were printed |
| 161 | With this selection option, you have to run the background program |
| 162 | Error when reading retention code &1/&2 |
| 163 | Commitment item &1 missing for &2/&3 |
| 164 | Set params.for post./retent.tab.for CoCode &1 acc.&2 wihhold.tax &3 in &4 |
| 165 | Specify commitment item |
| 166 | Caution: check reimbursement reason |
| 167 | WBS element has a different value from reference key &3 |
| 168 | Different classification. Clearing not allowed |
| 169 | No data for selection entered |
| 170 | Target version cannot be the same as source version |
| 171 | Payment proposal &1 locked by user &2 |
| 172 | Specify coverage number |
| 173 | Specify data for increase |
| 174 | Coverage document number &1 does not exist |
| 175 | Payt.authorization &1 has already been printed |
| 176 | Payment authorization &1 was deleted by &2 on &3 |
| 177 | Specify data for decrease |
| 178 | Coverage &2 type &1 does not allow commitment creation |
| 179 | Commitment cannot be created; budget doc.type param.missing (&1 &2 &3) |
| 180 | Processing impossible. Coverage without commitment |
| 181 | Processing impossible. Coverage with several commitments |
| 182 | Change document &1 does not exist for item &2 of document &3 |
| 183 | Appropriation (&1) unavailable in coverage for decreasing (&2) |
| 184 | Check WBS element |
| 185 | Customize commitm.item tab.for company code &1, doc.type &2 for year &3 |
| 186 | Check if you want the selected processing option |
| 187 | The coverage information was not created |
| 188 | Document posting date is earlier than floating capital reserve date |
| 189 | Document posting date earlier than coverage date |
| 190 | Processing impossible. Coverage already has commitment |
| 191 | Caution: you cannot change this field without clarifying assurance docs. |
| 192 | Coverage &1 created |
| 193 | Coverage and commitment creation canceled |
| 194 | Commitment &1 created |
| 195 | Coverage and commitment increase canceled |
| 196 | Coverage &1-&2 increase created by change document &3 |
| 197 | Commitment &1-&2 increase created by change document &3 |
| 198 | Coverage &1-&2 decrease created by change document &3 |
| 199 | Commitment &1-&2 decrease created by change document &3 |
| 200 | Commitment and coverage decrease canceled |
| 201 | An error occured in coverage decrease &1-&2 |
| 202 | Reversal of created coverage &1-&2 by change document &3 |
| 203 | Document has two open items |
| 204 | Document has no open items |
| 205 | You cannot select data for several years |
| 206 | Selection period end date cannot be earlier than its start date |
| 207 | Document type &1 cannot be created manually |
| 208 | Specify only one retention code for bank guarantees |
| 209 | The &1 set does not exist in CoCode &2 on &3 |
| 210 | Set &1 related to code &2 is not defined correctly |
| 211 | In company code &1, account &2 is not setup based on &3 |
| 212 | Management and financial area &1 does not exist! |
| 213 | Version &1 doesn't exist! |
| 214 | Funds center &1 invalid on file date! |
| 215 | Commitment item &1 doesn't exist for CoCode &2 and year &3! |
| 216 | Fiscal year date and file date do not match! |
| 217 | Budget type has no suitable value! |
| 218 | Financial area is a required entry! |
| 219 | Year is a required entry! |
| 220 | File field is a required entry! |
| 221 | A file with the same name has already been integrated! |
| 222 | Specify account 25 |
| 223 | Invalid document category! |
| 224 | Invalid document category &! |
| 225 | No authorization for this action |
| 226 | Commitments selected, commitment docs.for future years will be ignored |
| 227 | Commitments for future years selected, commitment documents ignored |
| 228 | Error: Unfreeze amount higher than the froze amount! |
| 229 | &1/&2/&3 has unfreeze amount higher than the froze amount! |
| 230 | Invalid fund &1! |
| 231 | Invalid center &1! |
| 232 | Commitment item: invalid &1! |
| 233 | Budgetary process: invalid &1! |
| 234 | Document coverage field: &1, item: &2 already filled in with: &3 |
| 235 | Entry: &1 does not exist for coverage, check entry |
| 236 | No data available for selection parameters! |
| 237 | No data for selection parameters! |
| 238 | Caution: check professional situation infotype (9001) |
| 239 | Employee has reached &1 days/year of this absence |
| 240 | User has no authorization for document type |
| 241 | Fill in all mandatory fields |
| 242 | Fill in release group |
| 243 | Updated record! |
| 244 | Record not updated! |
| 245 | Employee has reached &1 days/month of this absence |
| 246 | Employee has reached &1 consecutive days/year of this absence |
| 247 | Employee has reached &1 half days/year of this absence |
| 248 | Employee is not entitled to 5 days additional period |
| 249 | Employee is no longer entitled to 5 days additional period |
| 250 | You have to insert the entry date in the employee personnel summary |
| 251 | On &1, the employee still has no associated career |
| 252 | &1 top management place max.available (&2) for career &3 and category &4 |
| 253 | EE &1 already occupies this personnel summary place for period &2 to &3 |
| 254 | Entry date cannot be later than valid-to date |
| 255 | Invalid process &1 |
| 256 | Enter a numeric value in the number of prints |
| 257 | Account assignment category &1 not allowed for document type &2 |
| 258 | No authorizations for sales office &1 of volume group &2 |
| 259 | Check budget classification. Commitment associated with revenue account |
| 260 | There are no wage types for discount in entry date for next scale |
| 261 | Document creation with more than one contract is not allowed |
| 262 | Fill in only one of the parameters (& or &) |
| 263 | Appropriation (&1) unavailable in commitment for decreasing (&2) |
| 264 | Inconsistent selection parameters: & & & & & |
| 265 | Career/job have no available vacancies |
| 266 | No monthly values exist for selected field << & >>! |
| 267 | Employee has no data in infotype &2 |
| 268 | Employee &1 has no CGA subscriber number assigned |
| 269 | At least one activity must be specified! |
| 270 | Similar activities with value should not be specified! |
| 271 | There is no activity for the selected value: &! |
| 272 | Mandatory procedure in line &! |
| 273 | Mandatory procedure! |
| 274 | One of the date fields is mandatory! |
| 275 | Only one date field may be filled in! |
| 276 | Incorrect date for selected year |
| 277 | This cell has no details! |
| 278 | Select the table cell for which you want to disply the deduction |
| 279 | Table PFM_01TP100 is not customized for &1 in &2 with employee data |
| 280 | If the entry field is local, the others must also be local. Specify them |
| 281 | Account group conversion &1 of vendor &2 is not customized |
| 282 | Account group conversion &1 of customer &2 is not customized |
| 283 | ID is not filled in |
| 284 | & is not filled in |
| 285 | Line type & is not correct |
| 286 | & is not filled in |
| 287 | File could not be moved to directory & |
| 288 | Partner type & is not correct |
| 289 | & & is being exported and imported simultaneously |
| 290 | There is more than one & in the database for the same no.& |
| 291 | Account group conversion & for G/L account is not customized |
| 292 | No authorization for purchasing group: & |
| 293 | Posting period or date must be inserted |
| 294 | Only one date field can be filled in |
| 295 | File &1 has errors that prevent him from being processed. Read the log |
| 296 | File &1 has errors in records that are not processed. Read the log |
| 297 | File &1 data were processed. Read the log |
| 298 | Set & is not customized for company code & |
| 299 | You should select the payment methods "Check" or "Postal order" |
| 300 | It was impossible to determine number range. (Table PFM_01TP07) |
| 301 | Update educational level in infotype &1 |
| 302 | Financial documents with reference & already exist for vendor & |
| 303 | FixedAssets class for record & still have to be set in tab.&! |
| 304 | No fixed assets found for selection parameters! |
| 305 | Fixed assets & & with class & impossible for record &! |
| 306 | Class & impossible for record &! |
| 307 | Enter entry date in career |
| 308 | Enter entry date in category |
| 309 | Inactive employee and without payroll results |
| 310 | Employee has no data for CGA |
| 311 | HR constant table (PFM_01TP54) does not have CGA wage type |
| 312 | Salary processing has no values for CGA discount wage type&1 |
| 313 | Personnel summary place &1 assigned to employee |
| 314 | Coverage has no associated contract! |
| 315 | Set parameters for forms and print programs table for program &1 |
| 316 | Must specify an account group or a vendor |
| 317 | The vendor must be the same as in the commitment |
| 318 | Expenditure proposal already has an external request associated |
| 319 | Document date cannot regard a closed period |
| 320 | An error occurred while reading directory &1 |
| 321 | Directory &s has no files |
| 322 | Select the records to be deleted |
| 323 | Interface code missing, setup the tables PFM_01TP44 and PFM_01TP71 |
| 324 | An error occurred while trying to send e-mail to list &1 |
| 325 | Cannot post documents to budget items with statistics update |
| 326 | Header fields of file are not filled in |
| 327 | Field &1 of file is not filled in |
| 328 | File with &1 items, when &2 records were expected |
| 329 | File with no footer line |
| 330 | File with unknown line type (&1) |
| 331 | Posting table PFM_01TP111 is not customized (&1, &2, &3) |
| 332 | Incompatibility between collection year and posting date year |
| 333 | Currency code &1 sent in file is unknown |
| 334 | VAT code &1 sent in file is unknown |
| 335 | Cannot reverse document with date earlier than original document (&1) |
| 336 | Table PFM_08TAGR has more than one grouper for the same line and column |
| 337 | Select the records required for &1 |
| 338 | The & & was changed in both systems, synchronization must be manual |
| 339 | No.of equal records which, as such, have been ignored: &1 |
| 340 | No.of records with differences: &1 |
| 341 | Posting run &1 is missing |
| 342 | Posting run &1 is a simulation, it cannot generate payment authorization |
| 343 | Posting run &1 has the wrong status to generate a payment authorization |
| 344 | No posting run found which can generate a payment authorization |
| 345 | Select the payment authorizations to be deleted |
| 346 | Allowed payment authorizations have been deleted (status 31, 32 and 63) |
| 347 | The payment authorizations have been created |
| 348 | Select the payment authorizations to be created |
| 349 | Must specify the no.of the payment authorization or the posting run no. |
| 350 | Payment authorization &1 related to run &2 and not &3 |
| 351 | Posting run &1 still does not have an associated payment authorization |
| 352 | Select the payment authorization to be displayed |
| 353 | Select the payment authorization to be printed |
| 354 | HR payment authorizations locked by user &1 |
| 355 | Select at least one processing option |
| 356 | Specify the selection period |
| 357 | Cash discount days cannot be higher than entry days |
| 358 | The table of FI document types for interfaces must be setup |
| 359 | The posting table for due date collection must be customized |
| 360 | Must specify type of payment auth.required when entering posting run |
| 361 | It is only possible to create payment authorizations for status 31 or 32 |
| 362 | Specify the date for which the data will be retrieved |
| 363 | Employee has reached &1 days for this wage type, which maximum is &2 |
| 364 | There is already one wage type & record in selected period |
| 365 | Overtime limit exceeded in & |
| 366 | Blank release code in table & |
| 367 | Fill in required fields in table of additional fields |
| 368 | Document type &1 is not customized in table &2 as RDP. |
| 369 | RDP data are not correct. |
| 370 | Enter data in the "From year" and "To year" fields |
| 371 | �From year� value must be less or equal to the �To year� value |
| 372 | Entry (&1, &2, &3) overlaps with entry (&1, &4) |
| 373 | You cannot save data; entries overlap |
| 374 | Enter data in the "From year" field for company code &1 |
| 375 | Enter data in the "To year" field for company code &1, "From year" &2 |
| 376 | For company code &1, the "From year" &2 is greater than the "To year" &3 |
| 377 | Cannot save data; entries contain errors |
| 378 | Specification &1 is not consistent with the form of amendment &2 |
| 379 | Enter a value in "From fiscal year"; mandatory entry |
| 380 | Enter a document type; mandatory entry |
| 381 | "To fiscal year" value is less than the "From fiscal year" value |
| 382 | You cannot enter a specification code and a specification set |
| 383 | Set &1 is not a basic set |
| 384 | Set &1 is not valid for table &2 and field &3 |
| 385 | Enter a financial management area; mandatory entry |
| 386 | Enter a specification code for integrated services |
| 387 | You cannot enter a specification code for revenue commitment items |
| 388 | Budget type &1 is not consistent with the form of amendment &2 |
| 389 | For company code &1, "from year" &2, the "regime" field is empty. |
| 400 | A date must be entered for the creation of the commitment |
| 401 | Commitment date must be earlier than or the same as & |
| 402 | Commitment date must be later than or the same as & |
| 403 | Document type not allowed: &1. |
| 420 | Different WBS Element in Purchase Order and Pre-Comitmment |
| 421 | Different WBS Element exists in Purchase Order |
| 500 | ****** S4: Messages for contracts *************************************** |
| 501 | Consuming doc. &1 &2 assigned to contract &3. Contract &4 can't be used! |
| 502 | Contract &1 in referenced document &2 differs from contract &3. |
| 503 | WBS element &1 not defined as a contract |
| 504 | Your earmarked funds document has contract &1 assigned |
| 999 | & & & & |