UCFU - Nachrichten f�r Verm�gen/Verbindlichkeiten
The following messages are stored in message class UCFU: Nachrichten f�r Verm�gen/Verbindlichkeiten.
It is part of development package UCFU in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Manual Data Entry of Assets/Liabilities".
It is part of development package UCFU in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Manual Data Entry of Assets/Liabilities".
Message Nr ▲ | Message Text |
|---|---|
| 000 | --- Entry of Assets/Liabilities ----------------------------------------- |
| 001 | Invoice amount must not be negative |
| 002 | Cost of production may not be negative |
| 003 | Cost of production must be zero |
| 004 | Buyer not specified |
| 005 | Buyer is the same as the consolidation unit |
| 006 | Neither the retired asset nor the acquired asset have been specified |
| 007 | Retired asset is specified |
| 008 | Valuation allowances must be according to the buyer |
| 009 | Buyer is specified |
| 010 | Acquired asset is specified |
| 011 | Asset not specified |
| 012 | Acquired asset not specified |
| 013 | Consolidation group not specified |
| 014 | Asset not specified |
| 015 | Asset &1: Values may not be specified in group currency |
| 016 | Asset &1: Original book value in current year may not be equal to zero |
| 017 | Asset &1: Retirement original cost in prior periods must be equal to zero |
| 018 | Asset &1: Extraordinary depreciation and writeup must be equal to zero |
| 019 | Current period is prior to acquisition period &1 of asset &2 |
| 020 | Current period is greater than retirement period &1 of asset &2 |
| 021 | Asset &1: Writeup must be equal to zero |
| 022 | Specify the consolidation unit completely |
| 023 | Enter the number of the noncurrent asset |
| 024 | Enter the subnumber of the noncurrent asset |
| 025 | Value of profit center differs from the SAP BW attribute of the asset |
| 026 | Specify the type of asset transfer |
| 027 | Enter the entire key for the asset |
| 028 | Data with initialized asset transfer cannot be saved |
| 029 | Cannot reconcile assets with mismatched key figures |
| 030 | There are no assets that can be matched |
| 031 | Data saved; no more assets to be matched |
| 032 | Inconsistencies possible if "Asset in Local Currency" is deselected |
| 033 | Additional financial data needs to be adjusted to changes in master data |
| 034 | Additional financial data is being adjusted to changes in master data |
| 035 | Asset &1: The original book values in local and group currency differ |
| 036 | The retired asset has not been specified |
| 037 | Year/period of retirement of asset &1 has been changed |
| 038 | Asset &1: Debit/credit signs are not the same |
| 039 | Debit/credit sign does not match the type of asset/liability |
| 040 | Cannot find asset master data of &1 |
| 041 | Item &1 for Appropriations for Asset - Retirement is a balance sheet item |