POAC - Accruals for Purchase Orders

The following messages are stored in message class POAC: Accruals for Purchase Orders.
It is part of development package FI_GL_POAC in software component FI-GL-GL-POA. This development package consists of objects that can be grouped under "Purchase Order Accruals".

Message Nr ▲	Message Text
000	&1 &2 &3 &4
001	Entry not found in table &1 for &2 / &3 / &4
002	An error occurred while reading purchase order data from database.
003	The delivery schedule could not be found.
004	Account assignment object could not be found.
005	An error occured during currency conversion.
006	Error in reading purchase order data from prefetch buffer
007	Purchase order is not relevant for accruals.
008	Purchase order item is not relevant for accruals.
009	Combinations of PO, PO item, and account assignment processed: &1
010	Editing of accrual objects: Created: &1 - Changed: &2 - Deleted: &3
011	Accrual object for purchase order &1 item &2 &3 was created.
012	Issues found for purchase order &1, item &2, account assignment &3:
013	Enter accrual type in field &1 for purchasing doc. type &2 / &3.
014	No accrual object was created for purchase order &1 item &2 &3.
015	Editing of accrual objects: Errors: &1 - Not relevant: &2
016	For this classification, use categories Standard and Enhanced Limits.
017	No customizing for combination &1 &2 &3: no accrual object was created.
018	Potential SQL injection for field &1 in structure &2.
019	Change by BAdI method MODIFY_ACCUAL_SUBOBJECT not allowed for &1 &2 &3.
020	Combination &1 &2 &3 not relevant anymore: accrual subobject was deleted
021	Accrual object for purchase order &1 item &2 &3 was changed.
022	Instance for purchase order &1 item &2 could not be created.
023	Accrual object &1 &2 could not be deleted.
024	Accrual object for purchase order &1 item &2 &3 could not be created.
025	Accrual object for purchase order &1 item &2 &3 could not be changed.
026	The entry &1 is not in customer namespace (Z, Y)
027	Entry &1 can't be deleted because it is a system-defined value.
028	There is a problem with the instance buffer.
029	The transfer variant for company code &1 could not be determined.
030	No accrual item types configured for combination: &1 &2 &3 &4
031	Please make the necessary confign settings for accrual item type &1.
032	Please maintain an Accrual Item Type for Planned Costs in itemtype &1.
033	Please maintain an Accrual Item Type for Actual Costs in itemtype &1.
034	Accrual object for purchase order &1 item &2 &3 was deleted.
035	Purchase order &1: Accrual object was not created or changed.
036	Error reading accrual objects.
037	Failed to create or save changes to the accrual object.
038	DB buffer for accrual subject could not be found.
039	BAdI is not implemented
040	Field &1 added by a BAdI implementation does not exist in table &2.
050	Accrual object &1/&2/&3/&4: Deletion indicator not set on purchase order.
060	There is a technical problem to read data from logical system &1.
061	Purchase order data could not be read for logical system &1.
062	There is a technical problem with class &1.
063	Please maintain an Accrual Item Type for Deferral in itemtype &1.
100	Error checking accrual objects for purchase order &1.
101	Purchase order &1: Accrual object(s) cannot be archived.