UCF6 - Nachrichten zur Kapitalkonsolidierung
The following messages are stored in message class UCF6: Nachrichten zur Kapitalkonsolidierung.
It is part of development package UCF6 in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Consolidation of Investments".
It is part of development package UCF6 in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Consolidation of Investments".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | Specification of the treatment of goodwill is required |
| 002 | Specification of the treatment of negative goodwill is required |
| 003 | An entry with the same key already exists |
| 004 | No statistical item is defined for equity item &1 |
| 005 | No minority interest item specified for equity item &1 |
| 006 | Data basis: Generate a data stream for goodwill |
| 007 | No debit item defined for equity item &1 |
| 008 | Specify a debit item for equity or investment item &1 |
| 009 | Entries in column "Tot.Eqty" contain errors |
| 010 | Entries in column "Group Eqty" contain errors |
| 011 | Entries in column "Min.Eqty" contain errors |
| 012 | Entries in column "Min.Eqty" contain errors |
| 013 | Entries in column "Min.Invest" contain errors |
| 014 | Some required items are not defined for scope &1 |
| 015 | Goodwill global: All posting items must be specified |
| 016 | Method settings adjusted to system utilization |
| 017 | Each C/I activity can only be inserted once |
| 018 | The stop-here indicator can only be set for one activity |
| 019 | Activity &1 is not permitted in default sequence |
| 020 | One or more items for the activity "All Activities" is not specified |
| 021 | Create number range &1 |
| 022 | Selected items (master data): "Clearing - Balance Sheet" not specified |
| 023 | Selected items (master data): "Clearing - Income Statement" not specified |
| 024 | Selected items (master data): Item &1 is not a balance sheet item |
| 025 | Selected items (master data): Item &1 is not an income statement item |
| 026 | Item &1: Variance between equity data and totals data |
| 027 | Item &1: Variance between equity data and totals data |
| 028 | Data origin investment data: Item &1 is not a balance sheet item |
| 029 | Data origin equity data: Item &1 is not a balance sheet item |
| 030 | Data origin push-down goodwill: Item &1 is not a balance sheet item |
| 031 | Push-down goodwill: Item &1 is not a balance sheet item |
| 032 | Push-down goodwill: Item &1 is not an income statement item |
| 033 | Data origin equity data: Item &1 of the stat. equity items is missing |
| 034 | Goodwill global: Statistical item &1 occurs more than once |
| 035 | Goodwill global: Start or life of amortization/reduction is missing |
| 036 | Goodwill global: Item &1 is not a balance sheet item |
| 037 | Goodwill global: Item &1 is not an income statement item |
| 038 | Goodwill global: Item &1 is not a statistical (balance) item |
| 039 | Goodwill global: Item &1 is broken down by transaction type |
| 040 | Goodwill global: Item &1 is NOT broken down by partner unit |
| 041 | Method &2: Statistical item &1 occurs more than once |
| 042 | Method &1: Start or life of amortization/reduction is missing |
| 043 | Method &2: Item &1 is not a balance sheet item |
| 044 | Method &2: Item &1 is not an income statement item |
| 045 | Method &2: Item &1 is not a statistical (balance) item |
| 046 | Method &2: Item &1 is broken down by transaction type |
| 047 | Method &2: Item &1 is NOT broken down by partner unit |
| 048 | Method &2: Item &1 has no minority interest item |
| 049 | The "Stop Here" indicator needs to be selected for one activity |
| 050 | Equity: minority interest: Item &1 is not a balance sheet item |
| 051 | Equity: stat. equity: Item &1 is not a balance sheet item |
| 052 | Equity: stat. equity: Item &1 is not a statistical balance item |
| 053 | Equity: stat. equity: The assignment of item &1 is ambiguous |
| 054 | Equity: stat. equity: Item &1 is broken down by partner unit |
| 055 | Equity: stat. equity: Item &1 is not broken down by partner unit |
| 056 | Equity: Stat. equity: Items &1 and &2 have different breakdowns by &3 |
| 057 | Equity: Equity item &1 is missing in stat. equity or minority interest |
| 058 | Method: Statistical item &1 occurs more than once |
| 059 | Method/equity/selected items: Item &1 occurs more than once |
| 060 | Appr. retained earnings: Item &1 is not a balance sheet item |
| 061 | Appr. retained earnings: Item &1 is not an income statement item |
| 062 | Appr.ret.earn.: Annual net income: Item &1 is not a balance sheet item |
| 063 | Appr.ret.earn.: Annual net income: Item &1 is not an income stmt item |
| 064 | Appr.ret.earn.: Annual net income: Item &1 is not an income stmt item |
| 065 | Equity method posting: Scope &2: Item &1 is not a balance sheet item |
| 066 | Equity method posting: Scope &3: Offsetting items have wrong item type |
| 067 | Equity method posting: Scope &2: Item &1 has wrong item type |
| 068 | Equity method posting: Scope &3: Neg. investment BV has wrong item type |
| 069 | Equity method posting: Scope &2: Item &1 is not a statistical item |
| 070 | Equity method posting: Item &1 (neg. invest.BV) occurs more than once |
| 071 | Equity method posting: Stat. scope item &1 occurs more than once |
| 072 | Selected items: Legacy data transfer: Item &1 is not a balance sheet item |
| 073 | Selected items: Item &1 is not a statistical (balance) item |
| 074 | Selected items: Divestiture: Item &1 is not an income statement item |
| 075 | Document type &3: Item &1 is not an equity item |
| 076 | Document type &3: Item &1 is not an income statement item |
| 077 | Document type &1: The clearing item for consolidation unit is blank |
| 078 | Document type: The clearing item for cons unit must be unique |
| 079 | Task &1: Document type &2 has an invalid application |
| 080 | Task &1: Document type &2 only intended for manual postings |
| 081 | Task &1: Document type &2 does not exclusively post in group currency |
| 082 | Carryforwards: C/F item &2 or &3 is missing in the data source |
| 083 | Carryforwards: C/F item &2 or &3 is missing in the data source |
| 084 | Carryforwards: C/F item &2 or &3 is missing in the data source |
| 085 | Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity |
| 086 | Carryforwards: C/F item &2 or &3 is missing in equity -> stat. equity |
| 087 | Carryforwards: C/F item &2 or &3 is missing in equity -> minority int. |
| 088 | Carryforwards: C/F item &2 or &3 is missing in equity -> minority int. |
| 089 | Carryforwards: Inconsistencies in equity -> stat.equity; eqty item &1 |
| 090 | Carryforwards: Inconsistencies in equity -> min.interest; eqty item &1 |
| 091 | Location of Equity Hold.Adj. Data: Item &1 is not a balance sheet item |
| 092 | Investee &1, item &2: Variance between investment data and totals data |
| 093 | Investee &1, item &2: Variance between investment data and totals data |
| 094 | Item &1: Overlap between totals database and additional financial data |
| 095 | Selected items: Legacy data transfer: Equity balancing item not specified |
| 096 | Selected items: Legacy data transfer: Fiscal year/period is blank |
| 097 | Equity: Equity balancing item &1 missing in stat. equity/for min.inter. |
| 098 | Appropr. of ret.earnings: Item &1 has an error in the location of values |
| 099 | No errors found in customizing settings for consolidation of investments |
| 100 | Equity method: Inconsistencies in location of values in scope &1 |
| 101 | Appr. of ret.earnings: Net income: Items are still initialized |
| 102 | Activities: Entry of Investment Data: Item &1 is not a balance sheet item |
| 103 | Activities: Entry of equity data: Item &1 is not an income stmt item |
| 104 | Document type &3: Item &1 is not a balance sheet item |
| 105 | Document type &3: Item &1 is not an income statement item |
| 106 | An initialized item exists for a non-initialized subassignment |
| 107 | Selected items: Shares: Item &1 has no breakdown by unit of measure |
| 108 | Seledted items: Shares: Item &1 has no fixed value for unit of measure |
| 109 | Location of investment data: All items are initialized |
| 110 | Location of equity data: All items are initialized |
| 111 | Location of push-down goodwill: All items are initialized |
| 112 | Investee &1, scope &2: equity holdings data not same as equity data |
| 113 | Investee &1, scope &2: equity holdings data not same as equity data |
| 114 | Number ranges: Create a number range with the number 10 |
| 115 | One or more equity items are not defined |
| 116 | Equity method: Item &1 does not exist under "Equity: Stat. Equity" |
| 117 | Equity: Stat.equity: Item &1 may not have a breakdown by &2 |
| 118 | Selected item: investment amort.: Item &1 is not an income statement item |
| 119 | Share percentage for transaction &1 on item &2 it not empty |
| 120 | Appropriation of retained earnings:Net income:At least 2 same items exist |
| 121 | &1: Value &2 is invalid for characteristic &3 |
| 122 | Statistical items cannot be generated; Customizing settings missing |
| 123 | Selected items: Goodwill in LC: Item &1 is not a balance sheet item |
| 124 | Selected items: Goodwill in LC: The item must be specified |
| 125 | Method &1: All posting items must be specified |
| 126 | Sel. items: Goodwill in LC: Exchange rate indicators must be specified |
| 127 | Sel. items: Goodwill in LC: Currency translation key must be specified |
| 128 | Goodwill global: The transaction type f. currency translation is required |
| 129 | Goodwill global: Item &1 is NOT broken down by upper unit |
| 130 | Method &1: The transaction types for currency translation are required |
| 131 | Method &2: Item &1 has no breakdown by upper unit |
| 132 | Equity: stat. equity: Item &1 is NOT broken down by upper unit |
| 133 | Selected items: Statistical Net Income: One or more items are blank |
| 134 | Selected items: Statistical Net Income: Item &1 specified more than once |
| 135 | Selected items: Statistical Net Income: Item &1 has wrong breakdown |
| 136 | Equity: Item for C/T of goodwill &1 is missing for minority interests |
| 137 | An initialized C/I activity is not permitted |
| 138 | Appr. retained earnings: Item &1 is not a balance sheet item |
| 139 | Task &1: Document type &2 cannot be used |
| 140 | Selected items: Document type &1 is invalid for legacy data transfers |
| 141 | Activities: Entry of Investment: Item &1 may not have a breakdown by &2 |
| 142 | The PCT unit of measure has not been created |
| 143 | Equity method: scope &2: Item &1 used ambiguously |
| 144 | App. of retained earnings: transfer to minority &1 not balance sheet item |
| 145 | Selected item: full goodwill: item &1 is not statistical |
| 146 | Selected item: full goodwill: item &1 has a breakdown |
| 147 | Selected item: full goodwill: item &1 is used more than once |
| 148 | Selected item: full goodwill: item &1 has no partner breakdown |
| 149 | Data stream for third-party investment is required |
| 150 | Quantity field does not exist; posting of group shares is not possible |
| 151 | Activity &1 is linked to change of control |
| 152 | Initial values cannot be saved |
| 153 | Data collection method &1: error in setting for third-party investment |
| 154 | Location of values: document type &1 does not post to level 30 |
| 155 | Location of values: Document type &1 is not part of the calculation base |
| 156 | Document type &1: item for 'Clearing - Balance Sheet' is not specified |
| 157 | Location of values: item &2 in document type &1 requires own scope |
| 158 | System utilization: direct elimination or writeoff is not activated |
| 159 | Location of values: doc. type &1 is included, but doc. type &2 is not |
| 160 | Statistical net income &1: Invalid breakdown by &2 |
| 161 | Distribution of dividends &2: Breakdown by &1 is missing |
| 162 | Appropriation of retained earnings: Item &1 is not an equity item |
| 163 | Appropriation of retained earnings: Incorrect breakdown for item &1 |
| 164 | Reporting for investm. by investor &1 does not corresp. to proport. share |
| 165 | Appropriation of retained earnings: Item &1 is not an equity item |
| 166 | R/E appropriation: Adjustment of group or minority interest is incomplete |
| 167 | No suitable entries were found |
| 168 | No change of control for activity &1 |
| 169 | No posting for method change &1 of investee unit &2 |
| 170 | Activity &1 is missing in the default sequence |
| 172 | Minority interest for equity does not need to be adjusted |
| 173 | Add. financial data goodwill being updated for the next fin. statement |
| 174 | +/- signs of investment book values of both investors are identical |
| 300 | ****** Calculate OC Sender-Receiver ********************************* |
| 301 | No additional financial data found for activity number &1 |
| 302 | No sender could be determined for activity &1 |
| 303 | No receiver found in hierarchy &2 for activity &1 |
| 304 | Organizational change is not active; no relationships determined |
| 305 | Calculating relationships |
| 306 | Reusing buffered relationships |
| 307 | No relationships: No groups exist beneath OC top groups |
| 308 | No hierarchies found |
| 309 | No additional financial data available |
| 310 | No transfer with organizational change found |
| 311 | No recipients available, no search for senders |
| 312 | No first consolidations with organizational change exist |
| 313 | No customizing settings for organizational change exist |
| 314 | There is no sender for receiver &1 for organizational change &2 |
| 315 | Activity &1 does not change any investments and is ignored |
| 316 | Sender &2 in activity &1 is ambiguous |
| 317 | Customizing settings for organizational changes are inconsistent |
| 350 | ********* Historical Posting Mode *************************** |
| 351 | Messages in year &2, period &1 |
| 352 | Balance in &2 &1, CG &4, investee unit &3, has an error |
| 353 | Special item: Assignment of document type &1 to task &2 is not allowed |
| 354 | Global negative equity: Incorrect item type for item &1 |
| 355 | Global negative equity: Item &1 cannot be an equity item |
| 356 | Method &2: Incorrect item type for item &1 |
| 357 | Method &2: Item &1 may not be an equity item |
| 358 | Investee unit &1: Neg. shareholders' equity not automatically supported |
| 359 | Neg. stockholders' equity (global): All posting items are mandatory |
| 360 | Adjustment of statistical postings: Document type is initial |
| 361 | Adjustment of minority interests: Document type is initial |
| 400 | ****** Errors for Consolidation of Investments ************************ |
| 401 | System also processes goodwill entries from reference restatement &1 |
| 402 | Reference restatement &1: no goodwill entries exist |
| 403 | Reference restatement &1: total divest. with cons. unit &2 in period &3 |
| 404 | First consolidation adjustment not possible in first consolidation period |
| 405 | First consolidation adjustment: no goodwill from first consolidation |
| 406 | Adjustment of first consolidation not permitted in current period |
| 500 | **************** Internal Error Messages ******************************** |
| 501 | Internal error: Period without fiscal year |
| 502 | Internal error: One or more required input parameters not filled |
| 503 | Internal error: Starting year is greater than ending year |
| 504 | Internal error: Starting = ending year and starting period > ending per. |
| 505 | Internal error: Selection is not needed here |
| 506 | Internal error: Object is still initialized |
| 507 | Internal error: Characteristic compounding not taken into consideration |
| 508 | Internal error: A field name with role "&" was not passed |
| 509 | Internal error: Role "&" is unknown |
| 510 | Internal error: Equity capital has no items/document types |
| 511 | Internal error: Output table does not exist |
| 512 | Internal error: Posting level does not exist |
| 513 | Internal error: Indicator is unknown |
| 514 | Internal error: Indicator specified for location of values does not exist |
| 515 | Internal error: Error in usage of optional parameters |
| 516 | Internal error: Screen number does not exist |
| 517 | Internal error: Hierarchy attributes cannot be read |
| 518 | Internal error: The field for consolidation group is missing |
| 519 | Internal error: The specified field is not contained in the model |
| 520 | Internal error: Field not specified for "&" |
| 521 | Internal error: Data stream &1 was not passed on |
| 522 | Internal error: Consolidation area has not been specified |
| 523 | Internal error: Fixed values do not contain fiscal year/period |
| 524 | Internal error: Field for consolidation unit is missing |
| 525 | Internal error: At least one consolidation unit must be specified |
| 526 | Internal error: No fields exist for the specified role |
| 527 | Internal error: Value not permitted |
| 600 | ****** Errors for Consolidation of Investments ************************ |
| 601 | Location of investment data: Overlapping items/transaction types |
| 602 | Location of equity data: Overlapping items/transaction types |
| 603 | Location of push-down GW: Overlapping items/transaction types |
| 604 | Posting item for goodwill increase is not defined |
| 605 | Minority interest item for item &1 is not defined |
| 606 | Ownership percent of unit &1 either greater than 100 or less than zero |
| 607 | No method assigned to consolidation unit combination &1 |
| 608 | Method assignment is ambiguous |
| 609 | Statistical equity item for item &1 not defined |
| 610 | Valuation allowance item for goodwill not defined |
| 611 | Amortization item for goodwill not defined |
| 612 | Clearing item for goodwill not defined |
| 613 | Investment data does not contain investee units |
| 614 | Transaction type is missing in stmt of stockh.equity for activity &1 |
| 615 | Error while determining the activity number |
| 616 | Item for posting original cost of negative goodwill is not maintained |
| 617 | First consolidation data for unit &1 in group &2 contains errors |
| 618 | Clearing item for elim. of investment income is wrong or not defined |
| 619 | Statistical net income item not specified |
| 620 | Selected items for divestitures not specified |
| 621 | Items for minority interest in net income not specified |
| 622 | Differential item for legacy data transfer not specified |
| 623 | Overall statistical offsetting item not specified |
| 624 | Special item for net income not specified |
| 625 | Clearing item for consolidation of investments not specified |
| 626 | Ownership percentage of consolidation unit &1 is zero |
| 627 | Location of equity holdings adjs: Items/transaction types overlap |
| 628 | Item for net income prior to first consolidation not specified |
| 629 | Item for statistical goodwill not specified |
| 630 | Totals item for appropriation of retained earnings not specified |
| 631 | Definition of items for group appropriations is incomplete |
| 632 | Definition of items for minority appropriations is incomplete |
| 633 | Item for positive statistical goodwill not specified |
| 634 | Item for negative statistical goodwill not specified |
| 635 | Change to equity with sinking shares is not supported |
| 636 | Direct share of investor &1 in investee &2 equals &3 percent |
| 637 | Investment data is located in additional financial data |
| 638 | Equity data is located in additional financial data |
| 639 | Accounting technique "equity method" is deactivated |
| 640 | Negative stockholders' equity is deactivated |
| 641 | Push-down method is deactivated |
| 642 | Item for statistical scope of reported data not specified |
| 643 | Accounting object not maintained |
| 644 | No relevant totals records with balances not equal to zero |
| 645 | Extraordinary amortization is deactivated |
| 646 | Ordinary amortization is deactivated |
| 647 | Direct elimination is deactivated |
| 648 | Periodic reduction is deactivated |
| 649 | Extraordinary amortization per method defined |
| 650 | Ordinary amortization per method defined |
| 651 | Direct elimination per method defined |
| 652 | Periodic reduction per method defined |
| 653 | Activity cannot be deleted |
| 654 | Statment of stockholders' equity is deactivated |
| 655 | Investment data is located in totals database |
| 656 | Equity data is located in totals database |
| 657 | Negative stockholders' equity per method defined |
| 658 | Legacy data transfer is deactivated |
| 659 | Organizational change is deactivated |
| 660 | No values maintained |
| 661 | Group share in investee unit &1 equals &2 percent |
| 662 | Direct share of investor &1 in investee &2 equals &3 percent |
| 663 | Equity item &1 not maintained |
| 664 | Ownership percentage of consolidation unit &1 is zero |
| 665 | Extraord. valuation allowance no longer possible after transfer |
| 666 | The date of the prior closing is not identical |
| 667 | Equity method posting item is not specified for scope &1 |
| 668 | Item &1 has no item type |
| 669 | First consolidation data for unit &1 in group &2 contains errors |
| 670 | Specify the investment item for scope of reported data &1 |
| 671 | Specify the offsetting item for scope of reported data &1 |
| 672 | Specify the divestiture item for scope of reported data &1 |
| 673 | Specify the negative investment item for scope of reported data &1 |
| 674 | Specify the statistical item for scope of reported data &1 |
| 675 | New statistical equity items were NOT generated |
| 676 | Item &1 already exists and cannot be regenerated |
| 677 | Statistical item &1 cannot be generated multiple times |
| 678 | A breakdown category suitable for equity item &1 does not exist |
| 679 | Specify a selected item for "Clearing - Balance Sheet" |
| 680 | New statistical scopes of reported data were NOT generated |
| 681 | The system regenerated &1 statistical item(s) |
| 682 | Select "Stat. Equity" or "Stat. Equity Holdings Adjustments" |
| 683 | Data stream for reported financial data is not available |
| 684 | Equity item &1 is not a balance sheet item; stat. item NOT generated |
| 685 | Some selected items for posting group shares have not been maintained |
| 686 | Method &1 no longer exists |
| 687 | There is no parent unit in consolidation group combination &1 |
| 688 | A hidden activity has errors |
| 689 | Investments are missing for activity &1 in investee unit comb. &2 |
| 690 | Consolidation group combination &1 has more than 100 errors |
| 691 | Additional items were read from data location "Equity" |
| 692 | Data collection method &1: Wrong entries for inventory/supplier data |
| 693 | Data collection method &1: Wrong entries for consolidation of investments |
| 694 | Data collection method &1: Wrong entries for data stream Equity Holdings |
| 695 | Data collection method &1: Entries for data stream &2 will be ignored |
| 696 | Data collection method &1: Wrong entries for data stream &2 |
| 697 | Data collection method &1: Method &2 is not permitted |
| 698 | Specify the posting item for amortization and writeup of investments |
| 699 | Net income item not maintained for method change |
| 700 | Equity comes from totals database and from additional financial data |
| 701 | None of the general settings for data origin have been maintained |
| 702 | Specify the (annual) net income item for organizational change |
| 703 | Clearing item for balance sheet not defined |
| 704 | Clearing item for income statement not defined |
| 705 | Sender group for organizational change no. &1 cannot be assigned |
| 706 | Method change: acquisitions with group shares are not supported |
| 707 | Organizational change: acquisitions with group shares are not supported |
| 708 | Activity sequence: activity org. change before first consolidation |
| 709 | Org. change for first consolidation/divestiture at period end/start |
| 710 | Org. change for first consolidation/divestiture at period end/start |
| 711 | Investee unit &1 is a parent unit in sender group &2 |
| 712 | Consolidation of investments in not active in consolidation area &1 |
| 713 | Sum of direct shares in investee unit &1 equals &2 |
| 714 | Document type is blank |
| 715 | Selected item for Goodwill Appropriations has not been specified |
| 716 | Selected item for Goodwill Currency Translation has not been specified |
| 717 | Subitem for Goodwill Currency Translation has not been specified |
| 718 | Role for transaction type does not exist |
| 719 | &1 in &2: Specify an accounting technique |
| 720 | Your selection does not include tasks of task category &1 |
| 721 | Your selection does not include methods of method category &1 |
| 722 | Cons frequency change: Restrictions in selection screen are not possible |
| 723 | Cons frequency change: Restrictions in hierarchy step are not permitted |
| 724 | Location of Investment Data: Error in "Organizational Change" |
| 725 | Investee unit &1: Method change is not supported automatically |
| 726 | Location of investment data: Error in "complete reduction of goodwill" |
| 727 | Specify dates of first consolidation and divestiture accounting |
| 728 | The parent indicator of units &2 in group &1 has been modified |
| 729 | No sender group found for &1 &2 |
| 730 | Remaining life of valuation allowances is zero |
| 731 | Sequence of activities is incomplete |
| 732 | Consolidation group &1: No data for statistical net income |
| 733 | Direct writeoff is defined for each method |
| 734 | Goodwill entry lies outside of periods of consolidation of investments |
| 735 | Activity numbers are being processed by user &1 |
| 736 | Data collection method &1: Entries for assets are invalid |
| 737 | Data model is incomplete with regards to consolidation of investments |
| 738 | Change of direct investment of investor &1 is negative |
| 739 | Activity numbers have not been loaded yet from the data stream |
| 740 | Modification for balancing the consolidation group change is active |
| 741 | Period &1 is not a consolidation period in task &2 |
| 742 | Investor &1's accumulated direct share in investee &2 is &3 |
| 743 | Error in activity &1 for investee unit &3, group &4 |
| 744 | Item 'Transfers to minority interest' not defined |
| 745 | Equity: Other Comprehensive Income: item &1 is not an equity item |
| 746 | Equity: Other Comprehensive Income: item &1 is not a balance sheet item |
| 747 | Equity: Other comprehensive income: Item &1 is not an income stmt. item |
| 748 | Partial divestiture as an equity transaction is deactivated |
| 749 | 'Other Comprehensive Income in Total Divestiture' is deactivated |
| 750 | Separation of goodwill from investment is deactivated |
| 751 | Equity: Other Comprehensive Income item &1: Customizing incomplete |
| 752 | Specify an item for net income for merger |
| 753 | Proposed entry for goodwill will be deleted (activity number &4) |
| 754 | Proposed entry for goodwill is obsolete (see long text) |
| 755 | Loc.of val.for invest: error in "Change of Control (Beginning of Period)" |
| 756 | Loc.of val.for invest: error in "Change of Control (End of Period)" |
| 757 | Enter a financial statement item for the net income during demerger |
| 758 | Offsetting items for Other Comprehensive Income are not defined |
| 759 | Offsetting item for Other Comprehensive Income is not defined for &1 |
| 760 | ****** Document check *************************************************** |
| 761 | Beginning book value may not be larger than the original value |
| 762 | Forbidden non-blank value for "Change of Control" in investment |
| 763 | Incorrect activity in reported investment data for change of control |
| 764 | Non-blank value not permitted for "Full Goodwill" |
| 765 | Invalid activity for goodwill separated from investment |
| 766 | Non-blank goodwill-creating activity is not permitted |
| 767 | Non-blank key figures for full goodwill are not permitted |
| 768 | Non-blank key figures for full goodwill are not permitted |
| 769 | Invalid combination of indicators for goodwill entry |
| 770 | Non-initial value is not permitted for organizational change |
| 771 | Non-initial value is not permitted for organizational change |
| 772 | Use of goodwill-carrying units is not permitted for current goodwill |
| 773 | Posting to goodwill-carrying units with document type &2 is not permitted |
| 774 | Enter the book value of the investment in the group currency |
| 775 | Cannot post to the assigned end node with document type &2 |
| 776 | Investee unit &1: multiple change to parent unit indicator |
| 777 | Enter an item for posting the net income for partial divestiture |
| 778 | Cons group &3: parent unit indicator changes at different times |
| 779 | Investee unit &1: Parent unit must not change the method |
| 780 | System utilization: Incorrect setting for 'goodwill in divestitures' |
| 781 | System utilztn: Incorrect setting 'partial divestiture as equity trans.' |
| 782 | Specify clearing items for negative stockholders' equity |
| 783 | Specify an item for "Net Income, Negative Stockholders' Equity" |
| 784 | Specify an item for "Net Income - Step Acquisition" |
| 785 | Goodwill no. &1: Goodwill treatment "R/E appropriation" is not permitted |
| 786 | Goodwill no. &1: Deactivation is larger than original value |
| 787 | Neg. investment not allowed: Accum. goodwill amortization was adjusted |
| 788 | Neg. investment not allowed: Reported invest. posted to income statement |
| 789 | Neg. investment not allowed: Cumulative value of investment is negative |
| 790 | Location of equity adjustment data: missing scope for negative investment |
| 791 | Equity: Deviating shares: Item &1 is not an equity item |
| 792 | Percentages for regular and deviating shares for &1 not complete |
| 793 | Invalid activity for method change in investment |
| 794 | Invalid activity for method change in equity |
| 795 | No processing of negative investment: Posting goodwill value allowance |
| 800 | ****** Coll. of Additional Financial Data ******************************* |
| 801 | Specify an investee unit |
| 802 | Characteristic &1 has not been specified |
| 803 | Total of changes to investment shares must be positive |
| 804 | Total of changes to investment shares must be negative |
| 805 | Investee unit is the same as the consolidation unit |
| 806 | Local currency key &1 is not suitable for consolidation unit &2 |
| 807 | Investment cannot be entered for activity &1 |
| 808 | Book values entered in local and group currencies are incomplete |
| 809 | Amounts disagree |
| 810 | Signs of ownership percentage and book value are different |
| 811 | Enter percentage rate between 0 and 100 |
| 812 | Investee &1: Reported investment requires precisely two investors |
| 813 | Change of total share in consolidation unit &1 does not equal 0% |
| 814 | Total share in consolidation unit &1 exceeds 100% |
| 815 | Additional financial data already exist |
| 816 | Cannot derive partner unit from consolidation unit |
| 817 | Investment item &2 has no breakdown by characteristic &1 |
| 818 | The partner unit is not the same as the consolidation unit |
| 819 | Specify at least one equity item |
| 820 | An activity for first consolidation already exists for &1 |
| 821 | Debit/credit sign of values does not agree with the goodwill definition |
| 822 | Value plus/minus signs are inconsistent |
| 823 | Activity &1: Entry of equity data is not permitted |
| 824 | Characteristic &1: &2 is not valid for value &4 of characteristic &3 |
| 825 | Entry of a future incurrence of goodwill is not possible |
| 826 | Sum of the book values is not within the permitted range |
| 827 | Activity &2 already exists for consolidation unit &1 |
| 828 | Activity with the number &2 already exists for &1 |
| 829 | Item &1 exists in the location of equity data |
| 830 | Specify the life of amortization |
| 831 | Period 0 not allowed |
| 832 | Specify at least one consolidation unit |
| 833 | Specify one consolidation unit per entry |
| 834 | Additional financial data cannot be recorded for equity holdings adjustm. |
| 835 | None of the activity numbers can be matched |
| 836 | Enter an initial investment share value |
| 837 | Initialized values cannot be posted |
| 838 | Scopes of reported data that are already recorded cannot be initialized |
| 839 | Group share of investor &1 in consolidation group &2 equals zero |
| 840 | No consolidation units with accounting technique "equity method" |
| 841 | Inconsistent values between equity holdings adj. &1 and equity &2 |
| 842 | The action "Sort Activities" will not be executed |
| 843 | Local currency key &1 is inappropriate for investee unit &2 |
| 844 | Book value of investee unit not specified in local currency |
| 845 | Key figures refering to prior year do not equal zero |
| 846 | Key figures refering to the prior periods do not equal zero |
| 847 | The current and the prior year original values are not identical |
| 848 | Comment of &1: Field &2 is not a document property |
| 849 | Specify the treatment of goodwill |
| 850 | The total original book value is equal to zero |
| 851 | The total original book value is not equal to zero |
| 852 | Carrying according to historical ownership is not permitted |
| 853 | Disposal key figures that affect net income are not equal to zero |
| 854 | Complete reduction of goodwill is not permitted |
| 855 | The original book value is not equal to the beginning book value |
| 856 | Goodwill carried in local currency: Treatment not allowed |
| 857 | Indicator for goodwill reduction is ambiguous |
| 858 | "Explicit offsetting entry" is not selected |
| 859 | Local currency key &1 has been set for investee unit &2 |
| 860 | Book value in local currency of the investee unit has been initialized |
| 861 | Original book value cannot be capitalized automatically |
| 862 | Group characteristic &1 cannot have an initialized value |
| 863 | Activity is not permitted for manually-entered goodwill |
| 864 | Consolidation of investments does not use goodwill treatment &1 |
| 865 | Specify the period of acquisition |
| 866 | Specify the year of acquisition |
| 867 | Specify the start of amortization |
| 868 | The original book value must not be equal to zero |
| 869 | The beginning book value may not be equal to zero |
| 870 | Matching of activity numbers cannot be executed |
| 871 | Specify a value for the investee unit characteristic &1 |
| 872 | Sequence of activities cannot be resorted locally |
| 873 | Changes saved; no more activity numbers to be matched |
| 874 | Some key figures in local currency are not initialized |
| 875 | "Carry Goodwill in Local Currency" cannot be set |
| 876 | "Explicit offsetting entry" cannot be selected |
| 877 | Goodwill cannot be carried in local currency |
| 878 | Partner characteristic &1 not specified |
| 879 | Partner unit and consolidation unit are the same |
| 880 | Activity sequence: Flagged activities will not be saved |
| 881 | Reported equity holdings adj. items: &1 is not an equity item |
| 882 | Original value is blank |
| 883 | Specify the activity |
| 884 | Data stream for activity numbers is incomplete |
| 885 | Activity Transfer: Partner unit was derived automatically |
| 886 | Change in investment of investor unit &1 in investee &2 unit is invalid |
| 887 | Amortizable life is not applicable |
| 888 | Begin of amortization is not permitted |
| 889 | Specify the partner unit |
| 890 | Partner unit is the same as the investee unit |
| 891 | Partner unit is the same as the consolidation unit |
| 892 | Consolidation unit is the same as the investee unit |
| 893 | Activity &1 is not supported |
| 894 | No physical data stream for &1 |
| 895 | Consolidation unit is the same as the partner unit |
| 896 | Consolidation unit is the same as the investee unit |
| 897 | Partner unit is the same as the investee unit |
| 898 | Share percentages are zero; signs of book values are identical |
| 899 | Currency-dependent amounts and exchange rate do not agree |