UCFI - Nachrichten zur Zwischenergebniseliminierung
The following messages are stored in message class UCFI: Nachrichten zur Zwischenergebniseliminierung.
It is part of development package UCFI in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Elim. of IU Profit/Loss in Transferred Inventory".
It is part of development package UCFI in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Elim. of IU Profit/Loss in Transferred Inventory".
Message Nr ▲ | Message Text |
|---|---|
| 000 | --- IPI - Elim. of IU Profit/Loss in Inventory -------------------------- |
| 001 | Posting items, entry no. &1: The offsetting items need to be specified |
| 002 | Settings for the task are missing for period &1/&2 |
| 003 | Inventory data can only be read from additional financial data; prd &1/&2 |
| 004 | No exchange rate indicator for balance sheet items for period &1/&2 |
| 005 | No exchange rate indicator for income statement items for period &1/&2 |
| 006 | No product group exists for period &1/&2 |
| 007 | No inventory items exist for period &1/&2 |
| 008 | No posting items exist for period &1/&2 |
| 009 | You can choose only 1 valuation allowance: with or without losses |
| 010 | IU loss not posted because losses are not allowed in valuation allowances |
| 011 | Incidental costs must be either an absolute value or a percentage rate |
| 012 | Group currency is not specified in the permanent parameters |
| 013 | Enter cost of goods manufactured either as a % or as an absolute value |
| 014 | Enter either the profit markup in % or the COGM percentage |
| 015 | Sum of percentages is not equal to 100% |
| 016 | Field overflow: Enter smaller amounts |
| 017 | Inentory items: Items/transaction types overlap |
| 018 | Inentory items: Items/product groups overlap |
| 019 | Subassignments are missing for item &1 |
| 020 | Offsetting items are missing for item &1/product group &2 |
| 021 | Item for crcy translation difference is missing for item &1/prod.group &2 |
| 022 | Transfer item for distribution costs is missing for item &1/prod.group &2 |
| 023 | Reporting item for distribution costs is missing for item &1/PrGrp &2 |
| 024 | Inventory data is missing for year &1, period &2 |
| 025 | Supplier data missing for CU &1 / inv.-managing CU &2 / PrGrp &3 |
| 026 | Additional financial data is not compatible with data basis (CU, partner) |
| 027 | Task contains conflicting customizing settings in prior period |
| 028 | Specify a product group |
| 029 | Specify the inventory item |
| 030 | Specify all characteristics for the role (supplying) "Cons Unit" |
| 031 | Specify all characteristics for the role (inventory-managing) "Cons Unit" |
| 032 | An entry already exists with the same key |
| 033 | IU profit/loss of the prior period will be posted to the current period |
| 034 | Inconsistent additional data for CU &1 / supplying CU &2 /product grp &3 |
| 035 | First, enter an item and/or product group |
| 036 | CU &3, PU &4: Variance between inventory data and totals data |
| 037 | Cons unit &3: Variance between inventory data and totals data |
| 038 | CU &3, PU &4: Variance between inventory data and totals data |
| 039 | Inventory item &1 not defined in Customizing settings |
| 040 | Doc. type &1 posts with auto reversal: IU profit/loss eliminated in full |
| 041 | Book value and incidental costs may not be negative |
| 042 | Comment for &1: Field &2 is not a document property |
| 043 | Supplier share must be a positive number |
| 044 | Supplier share for consolidation unit &1/product group &2 exceeds 100% |
| 045 | Inventory data contains no supplier |
| 046 | Multiple supply chains exist between supplier &1 and inv.-managing CU &2 |
| 047 | Supply chain is reciprocal |
| 048 | Inventory item &1 has no breakdown by product group |
| 049 | Supplier data for cons unit &1, product group &2, has the wrong supplier |
| 050 | Supplier &1 cannot be the same as inventory-managing cons unit &1 |
| 051 | Reported inventory items: Items/product groups overlap |
| 052 | Reported inventory items: Subassignments overlap |
| 053 | Reported inventory items: Carryforward transaction type not in selection |
| 054 | Reported inventory items: No common subassignment |
| 055 | Inventory data can only be read from totals database |
| 056 | Characteristic 0BCS_PRGRP for product group is missing in the data model |
| 057 | Restatement of supplier data: delta process (see long text) |
| 058 | Entry in restatement is not plausible (see long text) |
| 059 | Incorrect profit margin in % (see long text) |
| 060 | Key figure &3: value &4% is not in interval (0%..100%) |