UCD1 - Nachrichten zur Beleg- und Aufri�pr�fung
The following messages are stored in message class UCD1: Nachrichten zur Beleg- und Aufri�pr�fung.
It is part of development package UCD1 in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Document and Breakdown Check".
It is part of development package UCD1 in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Document and Breakdown Check".
Message Nr ▲ | Message Text |
---|---|
000 | Maximum number of line items exceeded with &1 |
001 | Pairs of automatic clearing items do not differ |
002 | Automatic clearing items have the wrong breakdown |
003 | &1 &2 is not defined in &3 |
004 | &1 &2 not permitted for manual posting |
005 | &1 &2 not permitted for automatic posting |
006 | &1 &2 may not post with deferred taxes |
007 | &1 &2 does not post currencies nor quantity |
008 | &1 &2 may only post in group currency |
009 | Posting is limited to only one local currency |
010 | Cannot post multiple cons units in local currency w/o clearing item |
011 | Balance sheet/income statement balance &1 &2 |
012 | Balance is &1 &2 in statistical items |
013 | Wrong value on automatic clearing item &1 |
014 | Posting to &1 &2 in version &3, period &4 is not permitted |
015 | Posting in identical currencies: Amounts disagree |
016 | Breakdown &3 by &1: Deviating fixed value in breakdown category |
017 | & not specified |
018 | &3 may not be initialized for &1 &2 |
019 | Breakdown &2 &3 by &1: Required breakdown not filled |
020 | Breakdown &3 &4 by &1: Default value &2 not permitted |
021 | Wrong value at automatic posting item &1 |
022 | &1 &2 is not defined |
023 | &1 &2 not defined for independent characteristic &3 |
024 | &1 &2 not defined for independent characteristics &3 |
025 | Invalid breakdown of &3 &4 by &1: Initializing the value |
026 | Breakdown &3 &4 by &1: Value filled with default from breakdown category |
027 | Breakdown &4 by &1: Value replaced by default value |
028 | Breakdown &3 &4 by &1: Default value inserted |
029 | &1 not filled |
030 | Breakdown &3 &4 by &1: Default value inserted |
031 | &1 &2 not defined for posting to &3 &4 |
032 | &1 of &2 is not correct |
033 | Automatic posting item "Clearing - Balance Sheet" is not defined |
034 | Automatic posting item "Clearing - Income Statement" is not defined |
035 | Number range not defined for &1 &2 |
036 | &1 is not correct |
037 | Internal error during processing |
038 | Maximum selection does not contain value &1 of subassignment &2 |
039 | Posting not possible to &1 in period &2, fiscal year &3 |
040 | Cannot permit a non-initialized value &1 for group char. &2 at PL &3 |
041 | Initialized value not permitted for group char. &1 at posting level &2 |
042 | Automatic posting item is missing for "Deferred Taxes - Balance Sheet" |
043 | Automatic posting item is missing for "Deferred Taxes - Income Statement" |
044 | It is not possible to post to hierarchy node &1 &2 |
045 | Document type &1: Clearing item for cons units has not been maintained |
046 | &1 &2 is not valid |
047 | &1 &2 is not valid for independent characteristic &3 |
048 | &1 &2 is not valid for independent characteristics &3 |
049 | Default value &1 does not exist for &2 |
050 | &1 is not fixed with a constant value |
051 | &1 not filled |
052 | &1 not filled |
053 | Item &1 is not a balance sheet item |
054 | Initializing key figure &1 |
055 | Entry of &1 is invalid; value will be initialized |
056 | A value for &1 is required |
057 | Direction indicator for elimination of investment income is blank |
058 | Document type &1: Automatic clearing item &2 does not exist |
059 | Cannot derive line items for 'Deferred Tax - Balance Sheet' |
060 | Cannot compute line items for 'Deferred Tax - Balance Sheet' |
061 | Deferred Tax - Balance Sheet: Balancing adjustment and trigger item exist |
062 | Derived line items for 'Deferred Tax - Balance Sheet' are ambiguous |
063 | Deferred tax balance sheet items &1: Item &2 does not exist |
064 | Deferred tax balance sheet items &1: Item &2 is not a balance sheet item |
065 | Deferred tax balance sheet item &1 has an invalid breakdown |
066 | Values for the automatic posting items are invalid |
067 | Doc.type &1: Post deferred taxes either as debit only or as credit only |
068 | Reference period/year for deferred taxes is incomplete |
069 | Reference period &1 for deferred taxes lies in the future |
070 | A reference period must not be specified for document type &1 |
071 | The reference period specified in the document is ambiguous |
072 | Organizational change number &1 does not exist or is not valid |
073 | Invalid value &1 for &2; initializing value... |
074 | Initial value for &1 is not permitted for document type &2 |
075 | Organizational change number &2 is invalid |
076 | Wrong value on automatic clearing item &1 |