USMDZ10 - Message Class for MDG-F BOL/genIL UI related texts
The following messages are stored in message class USMDZ10: Message Class for MDG-F BOL/genIL UI related texts.
It is part of development package USMDZ10 in software component CA-MDG-APP-FIN. This development package consists of objects that can be grouped under "User Interface (BOL/genIL)".
It is part of development package USMDZ10 in software component CA-MDG-APP-FIN. This development package consists of objects that can be grouped under "User Interface (BOL/genIL)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1: enter a value for field &2. |
| 001 | Enter a value for the country/region key and choose Enter. |
| 002 | Profit center must not contain '*,' and must not be equal to #. |
| 003 | Profit center assignments to company codes are invalid. |
| 004 | Cost center must not contain '*,'. |
| 005 | FRS item &1 already exists, choose a different ID. |
| 006 | Enter a value for the chart of accounts and choose Enter. |
| 007 | 'Post Automatically Only' checkbox has been reset. |
| 008 | Account number is not in the defined range (&1 to &2). |
| 009 | Selected company code is not in the list of allowed values. |
| 010 | Enter a value for the company code and choose Enter. |
| 011 | Reconciliation account for account type has been reset. |
| 012 | Current company code &1 does not use an alternative chart of accounts. |
| 013 | Current edition does not contain any consolidation characteristics. |
| 014 | Item number is not in the defined range (&1 to &2). |
| 015 | Text item &1 already exists, choose a different ID. |
| 016 | Current edition does not contain any consolidation units. |
| 017 | Enter a value for the controlling area and choose Enter. |
| 018 | Current edition does not contain any transaction types. |
| 019 | Consolidation unit assignments to versions are invalid. |
| 020 | The fixed value of subassignment &1 has been reset. |
| 021 | Cons. chart of accounts (item) assignments to versions are invalid. |
| 022 | The maximum set of subassignment &1 has been reset. |
| 023 | The default set of subassignment &1 has been reset. |
| 024 | The breakdown type of subassignment &1 has been reset. |
| 025 | Subassignments are invalid. |
| 026 | Current subassignment has no search help for the fixed value. |
| 027 | The entered company code is already used for the current account. |
| 028 | The selected ID cannot be used, choose a different ID. |
| 029 | Unexpected error during key change, contact SAP support. |
| 030 | Primary cost element creation is not possible. |
| 031 | No account groups defined for chart of accounts &1. |
| 032 | Functional area is not the same as the functional area of the account. |
| 033 | Cost element categories have been reset. |
| 034 | Current consolidation unit &1 does not use a controlling area. |
| 035 | Account cannot be deleted due to existing primary cost elements. |
| 036 | FRS item has the same ID as its parent FRS, choose a different ID. |
| 037 | Hierarchy name and parent node must have different values. |
| 038 | Error during the initialization of account copy, please contact SAP. |
| 039 | Account does not exist in chart of accounts &1. Search a valid record. |
| 040 | Edition is not valid. Search a valid record. |
| 041 | Error during the read access for account copy, please contact SAP. |
| 042 | Account &1 already exists in edition &2. |
| 043 | Failed to determine account ID range for account group &1. |
| 044 | Account copy failed, please contact SAP. |
| 045 | Dependent entity was changed; change request has to be submitted. |
| 046 | Please add an order type |
| 047 | Order number must not contain special characters |
| 048 | Number is not within valid interval |
| 049 | Please enter a value for field company code |
| 050 | Please enter a value for field plant |
| 051 | Please enter a value for field location |
| 052 | Order Type &1 has incorrect Order Category |
| 053 | Order Type &1 contains invalid characters |
| 054 | &1 &2 is a required entry field |
| 055 | Please enter a value for field Sales Order |
| 056 | Order Type differs from original Internal Order. |
| 057 | Please enter an Order ID according to external number range. |
| 058 | Copy of Internal Order failed, please contact SAP support. |
| 059 | Current IO is marked for Deletion, it is not allowed to change attributes |
| 060 | Order ID generated automatically by number range specified by Order Type |
| 061 | Enter the account name that is used for the cost element name. |
| 062 | Cost element name has been updated. |
| 063 | Cost element names have been updated. |
| 064 | Order Type &1 not assigned to valid number range |
| 065 | Internal Order &1 already exists, choose a different ID. |
| 066 | Selected accounts (CC) must belong to one single chart of accounts |
| 067 | Selected accounts (CC) must belong to one single company code |
| 068 | |
| 069 | Account (CC) &1/&2 (&3): One single validity range must be selected |
| 070 | Select at least one account (CC) |
| 071 | Specify a non-initial target company code |
| 072 | Source and target company code must be different |
| 073 | Target company code &1 belongs to different chart of accounts &2 |
| 074 | Company code &1 does not exist |
| 075 | Copy of company code assignments failed |