/ATL/ASSET - Messages for asset accounting
The following messages are stored in message class /ATL/ASSET: Messages for asset accounting.
It is part of development package /ATL/ASSET in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "fixed assets".
It is part of development package /ATL/ASSET in software component FI-LOC-FI-IL. This development package consists of objects that can be grouped under "fixed assets".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 001 | No data found for selection criteria |
| 002 | Table for reval. dep. area does not exist, create it |
| 003 | Index & is zero; check your entry |
| 004 | Company & not found |
| 005 | Create reval. Dep. area & in table |
| 006 | Define PID(AFP) for chart of depreciation in user profile |
| 007 | Create the index for date & |
| 008 | Cost center does not exist |
| 009 | You must complete nominal depreciation run before revaluation proceeds |
| 010 | Period (&) is in the past and is not allowed |
| 011 | Date must be one of 12/1981, 03/1982, and 09/1981 |
| 012 | Date must be one of 12/1984, 03/1985, and 09/1984 |
| 013 | Enter & |
| 014 | Cannot choose & in company report |
| 015 | Cannot report the requested period & |
| 016 | Period must be between 01 an 12 |
| 017 | Period is earlier than the last transaction date |
| 018 | USD exchange rate date & does not exist; create one |
| 019 | Depreciation area currency (&) is not USD |
| 020 | Value exist |
| 021 | Data is currently blocked by another user |
| 022 | Fatal error |
| 023 | No assignment exists between reval. dep. area and reval. method |
| 024 | Reval. dep. area is not allowed for derived depreciation area |
| 025 | Depreciation area is used for & method only |
| 026 | Missing value |
| 027 | Entry & does not exist; check your entry |
| 028 | No real depreciation area found in depreciation customizing table |
| 029 | No revaluation for USD depreciation area |
| 030 | Depreciation area & is deactivated |
| 031 | Document type & is not allowed |
| 032 | Version & is not allowed |
| 033 | |
| 034 | Enter a valid dep. area; & is either revaluated or nominal area |
| 035 | Error in opening file name - & & |
| 036 | Enter chart of depreciation for company & |
| 037 | Chart of depreciation in user profile is not equal to the one in company |
| 045 | Comparison to the G/L is allowed only in sort version 0013 |
| 050 | File & already exists; enter a new file |
| 051 | Enter file name |
| 052 | File is created in & |
| 053 | Fail to create file - & |
| 071 | & records are processed |
| 078 | Sort version is not relevant for detailed report in ALV |
| 079 | Enter a sort version |
| 080 | Batch session is being processed - name, & (Display log with SM35). |
| 081 | No data selected for & |
| 082 | Create the table for reval. depreciation area |
| 083 | Fiscal periods must be between 01 and 16 |
| 084 | Company code & is not found |
| 085 | Sort by balance sheet item (0014) not allowed for this report |
| 086 | Enter PID(AFP) for chart of depreciation in user profile |
| 087 | Create the index for date & |
| 088 | Cost center does not exist |
| 089 | You must complete nominal depreciation run before revaluation proceeds |
| 090 | Period (&) is in the past and is not allowed |
| 091 | Date must be one of 06/1981,09/1981,12/1981,03/1982,06/1989 |
| 092 | Date must be one of 06/1984,09/1984,12/1984,03/1985,06/1989 |
| 093 | Enter & |
| 094 | Cannot choose & in company report |
| 095 | Cannot report the requested period & |
| 096 | Period must be between 01 an 12 |
| 097 | Period is earlier than the last transaction date |
| 098 | USD exchange rate date & does not exist; create one |
| 099 | Depreciation area currency (&) is not USD |
| 100 | Value exists |
| 101 | Data is currently locked by another user |
| 102 | Fatal error. |
| 103 | No assignment exists between reval. dep. area and reval. method |
| 104 | Reval. dep. area is not allowed for derived depreciation area |
| 105 | Depreciation area is used for & method only |
| 106 | Missing value |
| 107 | Entry & does not exist; check your entry |
| 108 | No real depreciation area found in depreciation customizing table |
| 109 | No revaluation for USD depreciation area |
| 110 | Depreciation area & is deactivated |
| 111 | Special period (&) not yet handled. |
| 112 | Backup for period & was not yet handled |
| 113 | Revaluation is not performed for period & |
| 114 | Data for period & is posted in company & |
| 115 | Last backup is performed for period &; press ENTER to continue |
| 116 | Document type & is not allowed |
| 117 | Version & is not allowed |
| 118 | Last depreciation posting for fiscal year & is not complete |
| 119 | Carry out a adjustment run to index for last period of & |
| 120 | & is not valid; depreciation in % must be between 1 and 100 |
| 121 | Period & is posted for company &; press Enter to continue |
| 122 | No adjustment runs for year & exists |
| 123 | Unable to determine exchange rate for currency |
| 124 | You must complete depreciation posting before activating this report |
| 125 | Investment Approval asset & version & does not exist. Check your entry |
| 126 | Error: unable to delete document |
| 127 | Document was never saved, so it cannot be deleted |
| 128 | Please enter Internal Code and/or Approval namber |
| 129 | Please save the document before setting the approval number and version |
| 130 | Unable to assign new internal number |
| 131 | Data is not saved |
| 132 | Entry & version & does not exist; check your entry |
| 133 | Approval document is saved |
| 134 | Action cancelled; record is not deleted |
| 135 | No data is retrieved from database; check your entry |
| 136 | Record is deleted |
| 137 | Approval document & version & does not exist; check your entry |
| 138 | Asset & Subnumber & does not exist for company code &; check your entry |
| 139 | Asset & Subnumber & is assigned to another approval document |
| 140 | Approval document has at least 1 version; enter version number |
| 141 | Asset does not exist or not assigned to this approval document |
| 142 | Internal code is assigned to another approval document |
| 143 | Approval document asset is saved |
| 144 | Approval document asset is deleted |
| 145 | Asset &-& is deleted from approval document |
| 146 | Asset &-& is added to approval document & |
| 147 | New document is created with internal code & |
| 148 | Approval document is modified |
| 149 | Approval document asset is modified |
| 150 | Enter a company code |
| 151 | Asset &-& is modified in approval document & |
| 152 | Unable to change asset master data |
| 153 | Asset classification table is saved |
| 154 | Asset classification table is not saved |
| 155 | Save process completed; check log for errors |
| 156 | Approval document asset does not exist |
| 157 | Approval document does not exist |
| 158 | You cannot transfer to the same asset |
| 159 | & assets are transferred |
| 160 | Fill in bogus assets details and mark its line to add/show real assets |
| 161 | Approval doc was saved for company code & and internal code & |
| 162 | Approval doc asset & was modified for company code & and internal code & |
| 163 | Please enter approval number |
| 164 | No data changed |
| 165 | Fill in Bogus Asset |
| 180 | Action cancelled by the user |
| 181 | History_can't_run_._same_codes_for_revaluated_and_nominal_areas. (&) |
| 182 | Dep. Val & exists as reval. or nominal depreciation; check your entry |
| 183 | Fiscal year variant & is not defined |
| 184 | You must not define period when all transactions are flagged |
| 185 | Enter period or choose all transactions option |
| 186 | Period & does not exist in the history |
| 187 | Deselect the bypass period checkbox at first saving |
| 188 | Transaction date is missing in table ssm_cust |
| 200 | Future validity date is earlier than or on the current validity date |
| 209 | Error in creating routine for document & |
| 210 | Enter nominal and revaluated dep. areas |
| 220 | Enter a unit of measure |
| 221 | Enter a quantity |
| 222 | You have no authorization to generate the report for company & |
| 223 | According to large field length ,run the report in flat ALV format |