UCMI - Nachrichten zum Kontierungstyp, Position, Belegart, ...
The following messages are stored in message class UCMI: Nachrichten zum Kontierungstyp, Position, Belegart, ....
It is part of development package UCMI in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Item, Breakdown Cat., ...".
It is part of development package UCMI in software component FIN-SEM-BCS. This development package consists of objects that can be grouped under "SEM-BCS: Item, Breakdown Cat., ...".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Char. &1 in breakdown cat &2 cannot have breakdown type with defaultvalue |
| 002 | Char. &1 in breakdown category &2 requires a different breakdown type |
| 003 | Char. &1 in breakdown category &2 requires a different breakdown type |
| 004 | Char. &3 in breakdown category &2 must have a required breakdown by &1 |
| 005 | Characteristic &1 in breakdown category &2 requires a fixed value |
| 006 | Brkd.cat.&4: Different breakdown type in subassignments of role &1 |
| 007 | The "Translate into Group Currency" indicator has been deselected |
| 008 | Characteristic &3 of breakdown category &2 requires a breakdown by &1 |
| 009 | Characteristic &1 of breakdown category &2 is not a subassignment |
| 010 | Brkd.cat.&1: One or more defaults are not part of the maximum selection |
| 011 | Specify a valid breakdown category |
| 012 | Document type &2: Number range &1 does not exist |
| 013 | Document type &1: Specify a number range |
| 014 | Doc.type &3: Where-applied ind. &1 not suitable for posting level &2 |
| 015 | Doc.type &3: Where-applied ind. &1 not suitable for posting level &2 |
| 016 | Document type &1: Specify a business application |
| 017 | Doc.type &1: Tax rate for deferred taxes is greater than 100% |
| 018 | Doc.type &1: Change the fixing of document field "&2" |
| 019 | Doc.type &1: Document field "&2" must be hidden |
| 020 | Doc.type &1: The "Translate to Group Currency" ind. may not be selected |
| 021 | The default value for the location of deferred taxes has been set |
| 022 | Doc.type &1: The value for the source of deferred taxes is invalid |
| 023 | Doc.type &1: Neither currencies nor quantities will be posted |
| 024 | Doc.type &1: Indicators for deferred taxes are set |
| 025 | "No automatic inversion" was set automatically |
| 026 | Document type &1: Choose "No Automatic Inversion" |
| 027 | Doc.type &1: Invalid validation type for validation method &2 |
| 028 | Document type &1: Method &2 cannot be used |
| 029 | Selected items: Item &1 is not a balance sheet item |
| 030 | Selected items: Item &1 is not an income statement item |
| 031 | The indicators for deferred taxes (debit/credit) have been removed |
| 032 | Breakdown cat &1: Fixed value of characteristic &2 has been removed |
| 033 | Document type &3: Item &1 is not a balance sheet item |
| 034 | Document type &3: Item &1 is not an income statement item |
| 035 | Doc.type &1: Invalid data stream type for validation method &2 |
| 036 | Characteristic &1 of breakdown category &2 requires a breakdown by &3 |
| 037 | Doc.type &1: Document field "&2" must be hidden |
| 038 | Doc.type &1: Document field "&2" may not be hidden |
| 039 | Doc.type &1: Document field "&2" must be permanently fixed |
| 040 | Doc.type &1: Change the input options for document field "&2" |
| 041 | Doc.type &1: Change the input options for document field "&2" |
| 042 | Doc.type &1: Change the input options for document field "&2" |
| 043 | Doc.type &1: Properties of "&2" and "&3" differ |
| 044 | Doc.type &1: Change the input options for document field "&2" |
| 045 | The fixing of document field "&1" has been set to "permanent" |
| 046 | The input options of document field "&1" have been changed |
| 047 | The input options of document field "&1" have been changed |
| 048 | Document field "&1" has been hidden |
| 049 | Document field "&1" has been shown |
| 050 | Doc.type &3: Where-applied ind. &1 not suitable for posting level &2 |
| 051 | Number ranges are maintained in a different transaction |
| 052 | Specify a selection for the balance sheet item(s) first |
| 053 | Deferred tax B/S items &1: Trigger and deferred tax item not specified |
| 054 | Deferred tax B/S items &1: Selection for balance sheet items is empty |
| 055 | Deferred tax B/S items &1: Item &2 has unsuitable item type |
| 056 | Deferred tax B/S items &1: Item &2 has unsuitable item type |
| 057 | Deferred tax B/S items &1: Selections overlap |
| 058 | Deferred tax B/S items &1: Item &2 is contained in selection |
| 059 | Doc.type &3: Where-applied ind. &1 not suitable for posting level &2 |
| 060 | Document type &1: Workflow variant &2 does not exist |
| 061 | Doc.type &1: You have assigned identical workflow variants more than once |
| 062 | Document type &1: Workflow variant &2 cannot be used |
| 063 | Document type &1: Document field &2 must be permanently-fixed |
| 064 | Document type &1: Cannot post entries in local currency |
| 065 | Document type &1: Cannot post entries in local currency |
| 066 | Bal. sheet items - taxes &1: item &2 has required breakdown by char. &3 |
| 100 | Only a key figure-type of attribute can be used for the tax rate |
| 101 | Mapping for debit/credit sign is invalid |
| 102 | Doc.type &1:Clearing item missing for cons.group change of cons. entries |
| 103 | Document type &1 requires business application "Other" |
| 104 | Document type &1 requires business application "Other" |
| 105 | Document type &1 can be used only for manual posting |
| 106 | Setting for debit/credit decision is not permitted for document type &1 |