REXCFR - RE-FX Localization - France
The following messages are stored in message class REXCFR: RE-FX Localization - France.
It is part of development package GLO_REFX_FR in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate France".
It is part of development package GLO_REFX_FR in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate France".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ****** BUDGET SEASONALITY AND COMPLEMENTARY BUDGET ********************** |
| 001 | Settlement units have different settlement variants |
| 002 | Settlement variant not found |
| 003 | No budgetary periods defined in Customizing for variant &1 |
| 004 | Settlement period not found for settlement variant &1 |
| 005 | Service charge key &1 not found |
| 006 | Total of percentages is not 100 (&1%) |
| 007 | No budgetary period is defined for &1 &2 on &3 in Customizing |
| 008 | Period set for variant &3(&4 Month(s)) is not the whole multiple of &1 &2 |
| 009 | Previous version not stored in database yet |
| 010 | Results &1 &2 in a budgetary period are longer than one year |
| 011 | You must reverse the latest assessment first |
| 012 | Company &1 is not located in France (contract &2) |
| 013 | Assessment valid from date &1 is not the beg. of the settlement period &2 |
| 014 | Error during update while reversing assessment |
| 015 | Error during delete while reversing assessment |
| 016 | Error during COSP table update while reversing assessment |
| 017 | Error during log update while reversing assessment |
| 018 | No value modified after the assessment of previous annual budget version |
| 019 | Data is locked by other transaction |
| 020 | Parameters for object locking are missing |
| 021 | Original condition not found during reversal |
| 022 | Current condition not found during reversal |
| 023 | Error during COSP table update while deleting the last version |
| 024 | Assessment was already run for the last version, it cannot be deleted |
| 025 | Error during deletion of last version (&1 table) |
| 026 | Last annual budget version was successfully deleted |
| 100 | ****** SRU LAW ********************************************************** |
| 101 | You can fill Status and Acc.Det.Key fields only for Extraord. Operation |
| 102 | Invalid account determination key |
| 103 | Maintain status of extraordinary operation |
| 104 | BAdI is implemented in multiple mode |
| 105 | BAdI initial context error |
| 106 | Program is not prepared to start with screen & |
| 107 | Document type is missing in Customizing |
| 108 | Number range is missing in Customizing |
| 109 | Settlement unit & was already settled for & |
| 111 | Entries in table TIVXCFRTRSTEPS not maintained properly |
| 112 | No data selected |
| 113 | Successful report run without error messages |
| 114 | Data was saved succesfully |
| 115 | No data was changed |
| 120 | Advance payment amount of object & is recalculated |
| 121 | Adv. payment amount changed to & for validity period (&-&) |
| 122 | Amount of SU & with status & not included in adv. payment calculation |
| 130 | Year-end posting already executed for settlement unit & |
| 140 | Record from &1 to &2 is locked for editing |
| 141 | No data will exist for period from &1 to &2 after deletion |
| 142 | No data will exist from &1 after deletion |
| 143 | Enter all the relevant data of settlement unit key |
| 144 | Settlement unit cannot be identified by the given entries |
| 145 | Validity period of the SU status is not in the SU validity period |
| 146 | The last date of the validity period is before the first date |
| 147 | Overlapping validity periods |
| 148 | Enter valid settlement unit |
| 149 | Select a row in the table |
| 150 | Select a row that contains a valid settlement unit entry in the table |
| 151 | Duplicated entry |
| 152 | Navigation is not possible |
| 153 | Start date updated; it must be the same as the settl. period start date |
| 154 | Enter process identifier |
| 155 | Enter company code |
| 156 | Enter fiscal year |
| 200 | ****** SALES GRADING ADJUSTMENT ***************************************** |
| 201 | New sales grading created with start date &2 (percent:&3) |
| 202 | New sales grading changed from &1 to &2 and from &3 to &4 |
| 203 | New progressive sales grading created with start date &2 (percent:&3) |
| 204 | Sales grading from &1 deleted |
| 205 | Sales grading on &1 already exists |
| 206 | Adjustment rate cannot be determined |
| 300 | ****** GENERAL MESSAGES ***************************************** |
| 301 | Business function FIN_LOC_CI_12 is not active |
| 302 | Country/Region key 'FR' is not activated |
| 303 | Last number assigned to &1 &2 &3 |