USMDZ3 - Message Class for User Interfaces
The following messages are stored in message class USMDZ3: Message Class for User Interfaces.
It is part of development package USMDZ3 in software component CA-MDG-APP-FIN. This development package consists of objects that can be grouped under "User Interface (old)".
It is part of development package USMDZ3 in software component CA-MDG-APP-FIN. This development package consists of objects that can be grouped under "User Interface (old)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &1 &2 &3 &4 |
| 001 | &1 &2 enter a value between 0 and 9 |
| 002 | &1: enter a value for field &3 |
| 006 | Entity type &1, entity &2: Messages exist; see long text |
| 010 | Change not allowed because references already exist |
| 011 | Fill all required entry fields |
| 012 | Group account &1 is already assigned to account &2 |
| 013 | Data was saved successfully |
| 014 | There are no changes to be saved |
| 015 | &1 &2 Enter all texts in the language: &3 &4 |
| 016 | Maximum key length of 60 characters has been exceeded |
| 017 | Maximum value length of 120 characters has been exceeded |
| 018 | &1 &2 Account type cannot be changed |
| 019 | &1 &2 Account group cannot be assigned |
| 020 | &1 &2 Account group field cannot be validated |
| 021 | &1 &2 Check table &3 does not exist |
| 022 | &1 &2 Selected account group &3 is not allowed |
| 023 | &1 &2 Account &3 is not within number range of account group &4 |
| 024 | No standard model defined; select a model |
| 025 | &1 &2 Assignment of group account &3 not possible |
| 026 | &1 &2 Account &3 and group account &4 must have the same account type |
| 027 | &1 &2 Group account &3 is a 'Statistical Indicator' |
| 028 | &1 &2 Account &3 and stat. group acct &4 must have same account category |
| 029 | &1 &2 Group account &3: Property 'Statistical Indicator' not set |
| 030 | &1 &2 Do you really want to change this business-sensitive field? |
| 031 | &1 &2 Assign only accounts of same chart of accounts and account category |
| 032 | &1 &2 The change made to the field is not allowed |
| 033 | Item &1 must not be assigned to a functional area |
| 034 | &1 &2 The change made to field &3 is not allowed |
| 035 | &1 &2 Object &3 already exists with identical attributes |
| 036 | Select an entity |
| 037 | Enter at least one value |
| 038 | Value ranges must be separated |
| 039 | &1 &2 Delete dependent assignments first |
| 040 | &1: No validation has yet been implemented at this time |
| 041 | &1 &2 Account &3 requires an assigned group account |
| 042 | &1 &2 Contra item &3 not created or not maintained |
| 043 | &1 &2 Breakdown categories &3 and &4 (contra item) are different |
| 044 | &1 &2: Debit/credit signs for group account and contra item must differ |
| 045 | &1 &2 Change not possible because references exist |
| 046 | &1 &2: Existing references: group account &3 to account &4 |
| 047 | &1 &2 No accounts assigned to financial statement item &3 |
| 048 | &1 &2 The value you entered &3 does not match an existing account |
| 049 | &1 &2: Account &3 and account &4 have different account categories |
| 050 | &1 &2 Start value &3 is greater than end value &4 |
| 051 | &1 &2 Field &3 of entity &4 is not activated |
| 052 | &1 &2 Assignment in field &3 is not allowed |
| 053 | The entered value &1 does not match any existing functional area |
| 054 | &1 &2 Delete the existing assignments before making new ones |
| 055 | &1 &2 Do not assign accounts or functional areas as direct children |
| 056 | &1 &2 This combination of fields &3 and &4 is not possible |
| 057 | &1 &2 Item &3 is not assigned for contra item &4 |
| 058 | &1 &2 Self-referencing of fields &3 and &4 is not allowed |
| 059 | &1 &2 Item &3 is still assigned at item &4 |
| 060 | Change of assignment type not possible; delete data of predecessor first |
| 061 | Assign an item in field &1 |
| 062 | &1 &2 Financial statement items &3 and &4 have different assignment types |
| 063 | &1 &2 Set the opposite debit/credit sign for account &3 |
| 064 | &1 &2 Check the assignment of account &3 in both items |
| 065 | &1 &2 Set &3 does not exist for higher-level entity &4 |
| 066 | &1 &2 Set &4 not permitted for entity &3 |
| 067 | &1 &2 No fixed value &3 exists for higher-level entity &4 |
| 068 | &1 &2 Value &4 is invalid for entity &3 |
| 069 | Error (&1): No update of messages in application log |
| 070 | Higher-level entity class &1 for entity &2 does not exist |
| 071 | &1 &2 Account is a reconciliation account (&3); ind. "&4" not permitted |
| 072 | &1 &2 Indicator &3 is active and requires that field &4 be set |
| 073 | &1 &2 Enter an entity type |
| 074 | &1 &2 Ranges overlap |
| 075 | &1 &2 The lower range value is greater than the upper range value |
| 076 | &1 &2 Fixed value is within the range of values |
| 077 | &1 &2 ASCII error |
| 078 | &1 &2 Enter all texts in the logon language |
| 079 | &1 &2 All texts need to be entered in at least one language |
| 080 | &1 &2: Value of field &3 is missing |
| 081 | &1 &2 Characteristic not filled |
| 082 | &1 &2 Entity with same name "&3" already exists; data cannot be saved |
| 083 | &1 &2: Item &3 must not have subnodes in the hierarchy |
| 084 | &1 &2: For account &3, select the debit/credit ind. or enter field &4 |
| 085 | &1 &2 Account group has a number range (&3 to &4) |
| 086 | &1 &2 The higher-level entity &3 has the value &4 |
| 087 | &1 &2 and "Liabilities": P+L account &3 is assigned to one or more nodes |
| 088 | &1 &2 and "Liabilities": Balance sheet account &3 not assigned to a node |
| 089 | &1 &2: Item &3 has more subnodes in the hierarchy |
| 090 | &1 &2 Make sure that all functional areas are assigned to an item |
| 091 | &1 &2 Account &3 - Enter at least a debit or credit indicator |
| 092 | &1 &2 Balance sheet account &3 is not assigned to a node in the hierarchy |
| 093 | &1 &2 Profit/loss account &3 is not assigned to a node in the hierarchy |
| 094 | &1 &2 Functional area &3 is not assigned to a node in the hierarchy |
| 095 | &1 &2 &3 "&4" is not yet assigned in the hierarchy |
| 096 | &1 &2 Function "&3" ist active and requires that field "&4" is set |
| 097 | &1 &2 Posting block required for company code "&3" |
| 098 | &1 &2 Cost element category "&3" not allowed for account type "&4" |
| 099 | Reconciliation account must be 'Assets' if controlling data is assigned |
| 100 | A dollar sign ($) cannot be used in hierarchy texts |
| 200 | &1 &2 Group account "&3" is not assinged to group chart of accounts "&4" |
| 201 | &1 &2 Value "&3" of the characteristic is invalid; use input help |
| 202 | &1 &2 No item hierarchy is assigned to chart of accounts "&3" |
| 203 | &1 &2 Entity "&3" already exists |
| 204 | &1 &2 You can only assign accounts with the same account type |
| 205 | &1 &2 No message type defined for message "&3" in Customizing |
| 206 | &1 &2 Alternative account is already referenced |
| 207 | &1 &2 Method for distributing cost centers via ALE is not activated |
| 208 | &1 &2 Field must be filled due to the company code that is chosen |
| 209 | &1 &2 Cost center and company code must have the same currency |
| 210 | &1 &2 Value must be identical with the value of the controlling area |
| 211 | &1 &2 This is a required entry field |
| 212 | &1 &2 Company code must also be assigned to the controlling area |
| 213 | &1 &2 An item hierarchy already exists under this ID |
| 214 | &1 &2 The consolidation area you selected cannot be used |
| 215 | &1 &2 The value you entered is not an existing consolidation area |
| 216 | &1 &2 Line item display is not intended for reconciliation accounts |
| 217 | &1 &2 Open item management is active and requires that the field be set |
| 218 | &1 &2 Automatic posting and reconciliation account are mutually exclusive |
| 219 | &1 &2 "&3" - Debit and credit indicator or contra item must be set |
| 220 | &1 &2 Field should be filled because profit center accounting is active |
| 221 | &1 &2 Check the account assignments for both items |
| 222 | &1 &2 Characteristic not filled |
| 223 | &1 &2 Characteristic should not be filled |
| 224 | &1 &2 Characteristic not filled |
| 225 | &1 &2 No company code assigned to profit center |
| 226 | &1 &2 This field cannot be changed |
| 227 | &1 &2 Characteristic should not be filled |
| 228 | &1 &2 Not all company codes &3 have been assigned to the controlling area |
| 229 | &1 &2 Indicator 'Postable in All Company Codes' is set |
| 230 | &1 &2 Indicator 'Postable in All Company Codes' is not set |
| 231 | &1 &2 Required entry field was not filled |
| 232 | &1 &2 Company code &3 does not comply with the selected tax jurisdiction |
| 233 | &1 &2 All assigned accounts must have the same account category |
| 234 | &1 &2 Accounts and functional areas are permitted under items only |
| 235 | &1 &2 Accounts and functional areas cannot have subnodes |
| 236 | &1 &2 Items can have only one type of subnode |
| 237 | &1: Set attributes are incomplete; enter entity type and values |
| 238 | &1 &2 For subassignment &3 the characteristic must not be filled |
| 239 | &1 &2 Self-reference of financial stmt item and contra item not allowed |
| 240 | &1 &2 Specify a fixed value for subassignment &3 for now |
| 241 | &1 &2 An alternative chart of accounts does not exist |
| 242 | &1 &2 Set is not defined for subassignment &3 |
| 243 | &1 &2 Invalid value in subassignment &3; use input help |
| 244 | &1 &2 Change not possible; functional areas are still in use |
| 245 | &1 &2 Maintenance of used accounts within hierarchy is incomplete |
| 246 | &1 &2 No financial statement item specified |
| 247 | &1 &2 Financial statement item should not have lower-level elements |
| 248 | &1 &2 Account "&3" requires a reference to a group account |
| 249 | &1 &2 Balance sheet account &3 not yet assigned to a financial stmt item |
| 250 | &1 &2 A valid year number was not entered for subassignment &3 |
| 251 | &1 &2 P+L statement account &3 not yet assigned to a financial stmt item |
| 252 | &1 &2 Set the opposite debit/credit sign for account &3 |
| 253 | &1 &2 Functional area &3 not yet assigned to a financial statement item |
| 254 | &1 &2 Financial statement item &3 is not contained in hierarchy &4 |
| 255 | &1 &2 A financial reporting structure already exists under the ID |
| 256 | &1 &2 The selected tax jurisdiction does not exist |
| 257 | &1 &2 P+L statement account &3 assigned to financial statement item &4 |
| 258 | &1 &2 Balance sheet account &3 not assigned under assets nor liabilities |
| 259 | &1 &2 Overlapping with fixed value &3 of financial statement item &4 |
| 260 | &1 &2 Overlapping with range &3 of financial statement item &4 |
| 261 | &1 &2 Consolidation characteristic "&3" already exists with same values |
| 262 | &1 &2 Hierarchy texts (language &3) must not contain the character &4 |
| 263 | &1 &2 Cost center not assigned to standard hier. &3 in controlling area |
| 264 | &1 &2 Profit center not assigned to standard hier. &3 in controlling area |
| 265 | Profit center &3 is used in standard hierarchy &4 more than once |
| 266 | Profit center &3 is not part of the standard hierarchy &4 |
| 267 | &1 &2 Standard hierarchy must not contain ranges &3-&4 of profit centers |
| 268 | &1 &2 Standard hierarchy must not contain ranges &3-&4 of cost centers |
| 269 | Cost center &3 is used in standard hierarchy &4 more than once |
| 270 | Cost center &3 is not assigned in standard hierarchy &4 |
| 271 | &1 &2 Only consolidation groups are allowed underneath the root node |
| 272 | Cost centers &3 must not have lower-level nodes |
| 273 | Profit centers &3 must not have lower-level nodes |
| 274 | &1 &2 Characteristic can be changed only for a new fiscal year |
| 275 | &1 &2 Characteristic can be changed only for a new accounting period |
| 276 | &1 &2 Group name &3 is invalid |
| 277 | &3 appears more than once in the hierarchy &4 |
| 278 | &1 &2 characteristic not filled in language &3 |
| 279 | &1 &2 hierarchy name exceeds maximum length of 10 characters |
| 280 | &1 &2 Create G/L account &3 in at least 1 company code |
| 281 | &1 &2 Unit of measure must be entered when you choose "Record Quantity" |
| 282 | &1 &2 Dimension for the unit of measure should not be changed |
| 283 | &1 &2 Create G/L account &3 &4 first |
| 284 | &1 &2 Secondary cost element cannot be created; account &3 exists |
| 285 | &1 &2 G/L account &3 must be a profit account |
| 286 | &1 &2 G/L account &3 must be a balance sheet account |
| 287 | &1 &2 Account cannot be created; secondary cost element &3 exists |
| 288 | Cost elements &3 must not have lower-level nodes |
| 289 | &1 &2 Unit of measure &3 has no ISO code |
| 290 | &1 &2 Functional area not intended for balance sheet accounts |
| 291 | &1 &2 Reconciliation account cannot be a tax account |
| 292 | &1 &2 Only tax categories space,+,-,*,+B,-B available for reconcil.accts |
| 293 | &1 &2 Open items management not intended for reconciliation accounts |
| 294 | &1 &2 Balances in local currency only are not intended for reconc.accts |
| 295 | &1 &2 Value "&3" of characteristic &4 is invalid; use input help |
| 296 | Account &3 in chart of accounts &4 is blocked for creation |
| 297 | &1 &2 Open items management permitted for balance sheet accounts only |
| 298 | &1 &2 Reconciliation account permitted for balance sheet account only |
| 299 | &1 &2 Value &3 is invalid for company code &4; use input help |
| 300 | &1 Company code &3 is invalid for chart of accounts &4 |
| 301 | &1 &2 Balances in local crcy only are not intended for foreign crcy accts |
| 302 | &1 &2 Only use local currency when updating balance sheet accounts |
| 303 | Enter the field '&3' |
| 304 | &1 &2 Maximum field length is 30 characters |
| 305 | &1 &2 Inflation key is invalid; use input help |
| 306 | &1 &2 Enter a sort indicator |
| 307 | &1 &2 Check the sort indicator; no line item display |
| 308 | &1 &2 Name must not contain '*,' and must not be equal to '#' |
| 309 | &1 &2 'Segment' field is an independent accounting unit; see long text |
| 310 | &1 &2 Blocking indicator cannot be set for dummy profit center |
| 311 | &1 &2 No company codes are assigned to controlling area &3 |
| 312 | &1 &2 Name must not contain '*,' |
| 313 | &1 &2 Account &3 is allocated to debit/credit side only |
| 314 | &1 &2 Profit center &3 cannot be posted in company code &4 |
| 315 | &1 &2 Cost center &3 with company code &4 is assigned to profit center |
| 316 | &1 &2 Profit center does not exist from &3 to &4. |
| 317 | &1 &2 Accounting clerk &3 does not exist in company code &4 |
| 318 | &1 &2 Commitment item &3 &4 does not exist |
| 319 | &1 &2 Reconciliation account only ready for input for customer and vendor |
| 320 | &1 &2 Problem with Commitment Item: Messages exist; see long text |
| 321 | &1 &2 Group name must be different from hierarchy name &3 |
| 322 | &1 &2 Characteristic not filled in maintenance language &3; see long text |
| 323 | &1 &2 FRS item ID must be different from FRS ID &3 |
| 324 | &1 &2 Not all company codes have been assigned to the profit center |
| 325 | &1 &2 Account &3 is not assigned to contra item &4 |
| 326 | &1 FRS item &3 is assigned to multiple special items. |
| 327 | &1 &2 Accounts have non-uniform debit/credit indicator |
| 328 | &3 appears too many times in hierarchy &4 |
| 329 | &1 &2 User &3 does not exist |
| 330 | &1 &2 Account must be an asset reconciliation or material stock account. |
| 331 | &1 &2 Hierarchy name must be different from group name &3. |
| 332 | &1 &2 The attribute must be empty for a balance sheet account. |
| 333 | Account &3 in chart of accounts &4 is marked for deletion. |
| 334 | &1 &2 Processing group must be assigned to the controlling area |
| 335 | &1 &2 Plant must be assigned to the company code |
| 336 | &1 &2 Order type is not supported |
| 337 | Enter the business area for the company code &1 |
| 338 | &1 &2 Internal order and company code must have the same currency |
| 339 | &1 &2 Overhead key does not exist |
| 340 | &1 &2 A statistical order must not contain the processing group |
| 341 | &1 &2 The combination of Location and Location Plant is not valid. |
| 342 | &1 &2 Object class is invalid |
| 343 | &1 &2 Deletion flag must be set before deletion indicator |
| 344 | &1 &2 Scale does not exist |
| 345 | &1 &2 Interest profile does not exist |
| 346 | &1 &2 Interest profile has no customizing; please customize |
| 347 | &1 &2 Integrated planning cannot be selected for statistical order |
| 348 | &1 &2 Investment reason does not exist |
| 349 | &1 &2 Integrated planning cannot be assigned to this internal order |
| 350 | &1 &2 Requesting company code does not exist |
| 351 | &1 &2 Environment investment does not exist |
| 352 | &1 &2 Requesting company code is not in the same controlling area |
| 353 | &1 &2 Currency of requesting compcode is not same as that of compcode |
| 354 | &1 &2 Costing sheet does not exist |
| 355 | &1 &2 Cost center is not in the same controlling area |
| 356 | &1 &2 Cost center is not in the same controlling area |
| 357 | &1 &2 A statistical order may not contain the costing sheet |
| 358 | &1 &2 A statistical order may not contain the overhead key |
| 359 | &1 &2 A statistical order may not contain the integrated planning flag |
| 360 | &1 &2 A statistical order may not contain the result analysis key |
| 361 | &1 &2 Revenue posting cannot be changed after order creation |
| 362 | &1 &2 Enter a sales order and an item |
| 363 | &1 &2 Sales order does not exist; please enter a valid sales order. |
| 364 | &1 &2 Company code must be filled for non-statistical order |
| 365 | &1 &2 The order cannot be identical to the requesting order. |
| 366 | &1 &2 You changed the currency; translate "Estimated costs" if necessary. |
| 367 | &1 &2 Investment profile does not exist. |
| 368 | This action is not allowed for &3 in the standard hierarchy &4 |
| 369 | &1 &2 You should only assign accounts with the same account type |
| 370 | &1 &2 Open item mgmt by ledger group not possible for company code &3 |
| 371 | &1 &2 Activate only one type of open item management |
| 372 | &1 &2 Company code &3 must also be assigned to the controlling area |
| 386 | |
| 387 | Intervals &3 and &4 overlap |
| 388 | &1 &2 Indicator 'Postable in All Company Codes' is not set |
| 389 | &1 &2 Account (Company Code) with Cost Element Category 31 is not allowed |
| 390 | &1 &2 &3 not permitted for secondary costs |
| 400 | &1 &2 &3 not supported (BF MDG_FINANCIALS_11 is off) |
| 401 | &1 &2 Specify the budget-carrying cost center |
| 402 | &1 &2 Specify the budget availability control profile |
| 403 | &1 &2 Specify a profile for budget-carrying cost centers only |
| 404 | &1 &2 isn't considered because profile wasn't specified |
| 405 | &1 &2 Budget availability control is inactive |
| 406 | &1 &2 Company code of budget-carrying cost center &3 differs |
| 407 | &1 &2 Profile type &3 isn't valid for cost centers |
| 408 | &1 &2 Budget-carrying cost center &3 is invalid |
| 411 | &1 &2 Assigned budget-carrying cost center &3 is not budget-carrying |
| 412 | &1 &2 Profile &3 doesn't exist |
| 414 | &1 &2 Availability control active and "Lock Commitment Updates" enabled |
| 415 | &1 &2 Field is not filled in the logon language |
| 416 | &1 &2 Do not enter a G/L Account Subtype for G/L Account Type &3 |
| 417 | &1 &2 G/L Account Subtype &4 does not exist for G/L Account Type &3 |
| 418 | &1 &2 Do not enter Reconciliation Account for G/L Acc. Type/Subtype &3/&4 |
| 419 | &1 &2 Reconciliation Account for Acc. Type/Subtype &3/&4 does not exist |
| 420 | &1 &2 Reconciliation Account cannot be same as G/L Account |
| 421 | &1 &2 Reconciliation Acc. does not exist for G/L Acc. Type/Subtype &3/&4 |
| 422 | &1 &2 Enter Reconciliation Account for G/L Acc. Type/Subtype &3/&4 |
| 423 | &1 &2 Enter G/L Account Subtype for G/L Account Type &3 |