RTC_CT_01 - Real consolidation - currency translation

The following messages are stored in message class RTC_CT_01: Real consolidation - currency translation.
It is part of development package FINS_RTC_CT in software component FIN-RTC. This development package consists of objects that can be grouped under "Real-Time Consolidation: Currency Translation".

Message Nr ▲	Message Text
000	&
001	Excel row(&3) column(&4) field: '&1' value: '&2' is not in SAP system
002	Excel row(&3) column(&4) field: '&1' value: '&2' is not a number
003	Failed to update &1 &2
004	Data will be lost. Save before exiting?
005	Template &1 saved
006	Document &1 created
007
008	Enter a model
009	Enter a document type
010	Task type of the document type must be '10'
011	No entities found under &1 / &2 / &3 / &4
038	Exchange rate indicator(s) saved
039	Enter an exchange rate type
040	Exchange rate indicator duplicated
041	Exchange rate type does not exist
042	Exchange rate indicator cannot be empty
043	&1 head object is not bound
044	Method &1 does not exist in model &2
045	Model &1 not active or does not exist.
046	Method &1 already exists in model &2
047	Entry &1 already exists in method &2
048	Database Error: &1&2&3&4
049	Entry &1 does not exist
050	Differential item &1 does not exist
051	Method &1 deleted
052	Base view in entry &1 selection &2 does not match consolidation view
053	Base view in round &1 selection &2 does not match consolidation view
054	Error occurred between entry &1 and &2 when checking entry overlap
055	Entries overlap
056	Selection and rounding type are in conflict in rounding entry &1
057	Active method &1 generated
058	No change
059	Active method &1 generation failed
060	Method &1 saved
061	Entry table generation failed
062	AMDP generation failed
063	No available column(s); check your consolidation view
064	Do not select more than one line to add rounding
065	Differential table generation failed
066	Rounding table generation failed
067	Error during initialization of entry grid
068	Error during initialization of rounding grid
069	Error during initialization of differential items grid
070	Error deleting differential item
071	Debit &1 does not exist
072	Credit &1 does not exist
073	&1 cannot be empty
074	Error occurred while marking previous translation documents as deleted
075	LC balance = &1; check failed for rounding method &2 / sequence &3
076	Differential item for account cannot be deleted
077	Selection &1 does not exist
078	The model of selection &1 is not matched with this method
079	Selection &1 does not have account field
080	Rounding &1 contains two identical selections
081	Investment reconciliation check error: &1 (FI) and &2 (AFD) for &3 in &4
082	Group amount not found in investment (AFD) for &1 in &2 with &3
083	Differential item 'RACCT' in &1 &2 cannot contain empty fields
084	Error while retrieving entities from model &1
085	Fill all required fields
086	Data submit request will be raised automatically for &1; see long text
087	&1 list cannot be empty
088	Data submit request has been raised for entity &1
089	You are not authorized to create translation method in model &1
090	You are not authorized to change translation method in model &1
091	You are not authorized to display translation method in model &1
092	You are not authorized to activate translation method in model &1
093	You are not authorized to delete translation method in model &1
094	Missing &1 authorization for &2 / &3 / &4
095	Rollup &1 for BPC &2
096	Translation to &1 &2
097	Missing test authorization for &1 / &2 / &3
098	Missing post authorization for &1 / &2 / &3
099	Selection &1 is not a single selection
100	&1&2&3&4
101	Selection in entry &1 contains error; check selection and activate again
120
121	Unexpected error occurred reading entity and group currency from BPC
122	Unexpected error occurred in currency translation repetitive run for &1
123	Unexpected error occurred in raising data submit request for &1
124	Unexpected error occurred; contact system administrator
125	Unexpected error occurred writing task log for current run
126	Unexpected error occurred repairing repetitive crcy translation documents
127	Repair finished successfully
128	No data found for &1
129	Unexpected error occurred saving currency translation detail log
130	Data submit request will be raised automatically for &1
131	Currency translation for entity &1
132	Translate to target currency: &1
133	Document &1 created
134	Rollup local currency (LC) for BPC
135	Error occurred; stop processing for this entity
136	No detail log available
137	Missing Target Currency Key
138	Unexpected error while posting documents to ACDOCC
139	Currency translation runtime parameter not initialized before execution
140	Currency translation runtime parameter initialization failed
141	Currency translation runtime error for &1 / &2
142
143	Equity reconciliation check error: &1 (FI) and &2 (AFD) for &3 in &4
144	Group amount not found in equity (AFD) for &1 in &2 with &3
145	Validation check and currency translation in process.
146	No available data or no new data changes. No translation document posted.
147	Translation method not found for entity &1 under model &2
148	Reconstruction will delete previously translated records.
149	Check failed. Investment data is not correctly maintained for &1.
150	Check failed. Equity data is not correctly maintained for &1.
151	No translation method available.
152	Customized currency translation key &1 is invalid. Check long text.
153	Check failed for investment for &1, alternative translation option used.
154	Check failed for equity for &1, alternative translation option used.
200	Model &1, version ID &2 does not exist; check version ID definition
201	Model &1, entity &2 is not valid; check entity mapping
202	Enter a valid period
203	Currency key &1 is not valid
204	Group account &1 is not valid
205	Transaction type &1 is not valid
206	Transaction currency &1 is not valid
207	Activity ID cannot be empty
208	Group currency cannot be empty
209	Maintain different entities for investee and investor
210	Changes saved
211	No changes
212	Apply permissions to display or change the investment information
213	Cannot determine CDS view for model &1
214	Determined view &1 cannot be found in the ABAP Dictionary
215	Error when extracting data from view &1
216	Currency key &1 is already maintained
217	Group amount cannot be negative
218	Changes in investments table contains one or more ambiguous entries
219	Enter a local amount
220	Enter a partner entity
221	Enter local amount before entering group currency amount
222	Complete all mandatory fields
223	Cannot determine local currency code for entity &1
224	Changes in investee equity table contains one or more ambiguous entries
225	Cannot determine organizational unit for entity &1
226	Enter the filter and group currency code
227
228	Enter the type of additional financial data
229
230	Partner entity &1, group account &2, transaction type &3 has no &4 amount
231	Group account &1, transaction type &2 has no &3 amount
232	Error while validating additional financial data
233	Request permissions to show additional financial data
234	Request permissions to create additional financial data
235	Reconciliation error: investee &1, group account &2, transaction type &3
236	Reconciliation error: group account &1, transaction type &2
237	Request permissions to change additional financial data
238	Value cannot be saved
239	Local amount cannot be negative; maintain the correct debit/cr. indicator
240	Debit or credit indicator &1 is not valid; enter a valid value
241
242	No error
301	Unexpected error when reading data from database
302	Exchange rate indicator &1 does not exist
303	Currency translation key &1 does not exist
304	Currency translation indicator &1 does not exist
305	Rounding method &1 not activated or does not exist
306	Method &1 does not have an entry; enter change mode to add an entry
307	Error when trying to update admin info of method &1
308	Database error occurred: &1
309	Unexpected error when loading &1; check if the data is corrupted
310	Selection is empty under entry &1; enter a selection
311	Selection of entry &1 must have an account field
312	Selection &2 of entry &1 must have a transaction type field
313	Selection of entry &1 must only have account or transaction type field
314	Error with selection under entry &1: &2
315	Select one line on which to operate
316	Configured selection &1 does not exist; switch to default selection
317	&1 of entry &2 must not be empty
318	Error with differential item of entry &1: &2
319	Selection under entry &1 must contain at least a column
320	Differential item under entry &1 must have &2 field
321	Invalid account value &1 in differential item of entry &2
322	&1 field of entry &2's differential item must not be empty
323	Enter MODLE field first
324	Selection of entry &1 does not exist; will switch to embedded selection
325	Critical error: differential item of entry &1 does not exist
326	Add an entry
327	Differential items of entry &1 must be in range of the selections
328	Differential item of entry &1 is empty
329	Differential item of entry &1 contains empty value for column name &2
330	Selection of entry &1 does not exist
332	Model &1 does not contain document type &2; enter a valid document type
333	Enter a document type
334	Migrate existing data using the migration program &1
335	Method name should only contain letters, numbers and underscores.
336	Entity &1 is missing Target Currency Key
401	The Method &1 with type &2 doesn't not exist.
402	Ledger &1 doesn't exist.