TRQ0 - Messages for TR Quantity Ledger
The following messages are stored in message class TRQ0: Messages for TR Quantity Ledger.
It is part of development package FTR_QUANTITY_LEDGER in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "Treasury: Quantity Ledger".
It is part of development package FTR_QUANTITY_LEDGER in software component FIN-FSCM-TRM-TM. This development package consists of objects that can be grouped under "Treasury: Quantity Ledger".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Per &1 a negative balance of &2 exists |
| 002 | Error occurred when deleting lot &1 |
| 003 | No lot exists for ID &1 |
| 004 | Error in proportional assignment to lots |
| 005 | Error in automatic assignment to lots: Negative quantity after &1 on &2. |
| 006 | Still &1 to be assigned |
| 007 | &1 too many have been assigned |
| 008 | Assignment is correct |
| 009 | No corresponding positions exist |
| 010 | Error reading the quantity ledger-relevant business transactions |
| 011 | Error during the quantity ledger initialization |
| 012 | &1 are to be assigned but only &2 exist |
| 013 | Processing terminated |
| 014 | Assigned quantity is smaller than available quantity |
| 015 | Assignment of negative quantities is not permitted |
| 016 | Internal error: business transaction &1 |
| 017 | Error in the quantity ledger position lock |
| 018 | Business transaction was not initialized |
| 019 | Differentiation terms are inconsistent |
| 020 | No position exists for the selected criteria |
| 021 | Migration: No lot exists for BUSTRANSID &1 |
| 022 | Migration: No lot found for DE lot &1 / &2 |
| 023 | Lot initialization date is not clear |
| 024 | Lot initialization: Position is a collective position |
| 025 | Position date &1 is before the lot initialization date &2 |
| 026 | Migration: No lot found for lot ID &1 |
| 027 | &2 % Business transactions are being processed for company code &1 |
| 028 | Company code &1: &2 business transactions processed successfully |
| 029 | Cannot transfer the business transactions; see long text |
| 030 | Both a positive and a negative position exist for &1 |
| 031 | Data inconsistency: Positions are not unique |
| 032 | Internal error: Nominal currencies are not consistent |
| 033 | Assignment rule cannot be used as a reference |
| 034 | Parameter error: Lot ID is initial |
| 035 | Arithmetic errors occured during calculation of acquisition value |
| 036 | Valuation area for CSP is not maintained in Customizing &1 &2 &3 &4 |
| 037 | Nominal adjustment of value &1 has been requested |
| 038 | Internal Error: Lot is not unique based on Lot Id &1 and Position GUID &2 |
| 041 | No new lot should be created |
| 042 | No lot assignment for business transaction &1 |
| 043 | Fixed flow of bus.trans.cat &1 on &2 has incorrect lot assignment |
| 044 | Valuation class transfer exists in position cash flow |
| 045 | Number range for lot number not defined for product type &1. |
| 050 | It is not possible to split a flow |
| 060 | Reclassification to Current Portion of Long Term Debt/Asset is used. |
| 070 | Posted transaction exist on &1. Processing not possible. |
| 071 | Business transaction with overlapping dates |
| 072 | TRQ conversion to calculation date not complete |
| 073 | Migration not necesary |
| 074 | Ordering mismatch for position outflows &3 vs &4 (security ID &2, cc &1) |
| 075 | Business transaction with overlapping dates for security ID &2 on &1. |
| 076 | Company codes &1 and &2 have different migration key dates |
| 079 | Database update failed for company code &1 |
| 080 | Internal error: TRQ |
| 081 | Internal error in TRQ: &1 |
| 082 | Impossible to split flow with nominal amount &1 into &2 lots on &3 for &4 |
| 083 | No company codes selected |
| 100 | Select a position that can be displayed |
| 101 | No position exists for the given selections |
| 102 | Single position assignment: No lots are available on &1 |
| 103 | Choose a transaction to be displayed |
| 104 | Portfolio is not a differentation term for CCode &1 Valuation Area &2 |
| 150 | Transaction with position date after determined calculation date (&1, &2) |
| 200 | Fill the following differentiation criterion: Portfolio |
| 201 | Fill the following differentiation criterion: General valuation class |
| 202 | Position is locked |
| 203 | Inconsistent differentiation criteria: & is missing |
| 204 | Complete the following differentiation criterion: Fund |
| 205 | Enter the following differentiation criterion: Grant |
| 207 | Enter the following differentiation criterion: WBS Element |
| 208 | Enter the following differentiation criterion: Cost Center |
| 209 | Enter the following differentiation criterion: Profit Center |
| 210 | Enter the following differentiation criterion: Functional Area |