UCR0 - Nachrichten zum Reporting von Bewegungsdaten
The following messages are stored in message class UCR0: Nachrichten zum Reporting von Bewegungsdaten.
It is part of development package UCR0 in software component FIN-SEM-BCS-IS. This development package consists of objects that can be grouped under "SEM-BCS: Reporting".
It is part of development package UCR0 in software component FIN-SEM-BCS-IS. This development package consists of objects that can be grouped under "SEM-BCS: Reporting".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Unable to determine data basis for virtual InfoProvider &1 |
| 001 | Data basis assignment to virtual InfoProvider &1 is ambiguous |
| 002 | Unable to determine consolidation area for data basis &1 |
| 003 | Query definition for characteristic &1 has an error |
| 004 | Reference characteristic &1 is ambiguous |
| 005 | Fiscal year not specified |
| 006 | Version not specified or not unique |
| 007 | Version characteristic &1 is not specified or is ambiguous |
| 008 | Fiscal year not specified |
| 009 | Specify the fiscal year variant |
| 010 | Field &1 is not known to consolidation area &2 |
| 011 | Selection criteria unsuitable with regards to fiscal year/period |
| 012 | You are not authorized to execute this function |
| 013 | Planning area &1 is not fully specified |
| 014 | No MultiProvider customizing settings for version &1, group currency &2 |
| 015 | Specify the group currency in the report definition |
| 016 | The time and/or version context is missing |
| 100 | &1 &2 &3 &4 |
| 150 | Select the indicator for the applicable data |
| 200 | Line item &1 is missing in the reversal document for original document &2 |
| 201 | Consolidation units within a single document differ |
| 202 | Line item &1 is missing in inversion document for original document &2 |
| 203 | Line item &1 for inversion document &2 is missing in original document |
| 204 | Key figure in orig.doc. &1 not the same as in reversal/inversion doc. &2 |
| 205 | Group currency differences due to currency translation; see long text |
| 206 | Totals records with posting level 00 are ignored |
| 207 | System ignores totals records with posting level 30 without document type |
| 208 | Set of journal entries has no corresponding totals record |
| 209 | Monetary differences between totals record and journal entries |
| 210 | Totals record has no corresponding journal entry |
| 211 | The line items are not numbered sequentially |
| 212 | One or more cells are missing in the document |
| 213 | Version or fixed characteristics are different within the document |
| 214 | Posting date of inversion document is earlier than the original document |
| 215 | Document contains only one row; see long text |
| 216 | The current message has no long text |
| 217 | No original document exists for the reversal document in the same period |
| 218 | Specify a currency translation method |
| 219 | No levels exist in planning area &1 |
| 220 | Inversion document &1 for original document &2 has been deleted |
| 221 | Reversal document &1 for original document &2 has been deleted as well |
| 222 | Reversal document &1 for inversion document &2 has been deleted |
| 223 | No reversal document exists for inversion document &1 in the same period |
| 224 | Use account assignment level 00 to select |
| 225 | Inverting document to be deleted (original doc. &1) is missing |
| 226 | Inversion information in document &1 has been deleted |
| 227 | Specify a reporting mode that is unambiguous |
| 228 | Original line item &1 is missing for inverting document &2 |
| 229 | Totals records without documents from currency translation; see long text |
| 230 | Define either &1 or &2 |
| 231 | The documents are inconsistent |
| 232 | Error (type &1) in following document: &2, &3, &4 |
| 233 | Inversion or reversal document &1 points to wrong original document |
| 234 | Version characteristics in reversal document and original document differ |
| 235 | Inversion period/year should not be entered in document &1 |
| 236 | Currency key or unit of measure needs to be specified in document &1 |
| 237 | Key figure values in document &1 do not balance to zero |
| 238 | Selection of totals and selection of documents are not identical |
| 239 | Limit the document type (account assignment level 30) |
| 250 | The selection needs to contain the posting period |
| 251 | This operation can be performed for one period only |
| 252 | The fiscal year needs to be a single value in the selection |
| 253 | After deleting documents, perform reconciliation of totals records |
| 254 | Selection for journal entries is not permitted; see long text |
| 255 | Restatement of addnl financial data: Only single val. for restmt allowed |
| 300 | No data records found |
| 301 | No inconsistencies found |
| 302 | The selected data rows are inconsistent |
| 303 | &1 requires an entry |
| 304 | InfoProvider &1 is not available in destination &2 |
| 305 | Destination &1 is not valid in remote system &2 |
| 306 | Data was saved |
| 400 | Cons group &1, activity no. &2, investee unit &3: Goodwill missing in &4 |
| 401 | The previous consolidation period &1 has no goodwill entries |
| 410 | Factor tables have not yet been generated for the consolidation area |
| 411 | Error while generating the factor tables |
| 412 | Error while generating the calculation view |
| 414 | Calculation of factor tables for package &2, cons area &1, from &3 to &4 |
| 415 | Calculation of factor tables for package &2 ended after &1 |
| 416 | The global parameters for consolidation area &1 have not been maintained |
| 417 | Calculation of factor tables for consolidation area &1 started |
| 418 | Calculation of factor tables for all consolidation areas completed |
| 419 | Calculation of factor tables for all consolidation areas started |
| 420 | Calculation of factor tables for consolidation area &1 ended after &2 |