/IBS/RB - RBD Nachrichten
The following messages are stored in message class /IBS/RB: RBD Nachrichten.
It is part of development package /IBS/RB_BA in software component FS-RBD. This development package consists of objects that can be grouped under "iBS: RBD General Basis Objects".
It is part of development package /IBS/RB_BA in software component FS-RBD. This development package consists of objects that can be grouped under "iBS: RBD General Basis Objects".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ************* Messages for customizing read module ********************** |
| 001 | Value for &1 with characeristic value &2 does not exist |
| 002 | Value for &1 with characteristic value &2 and &3 does not exist |
| 003 | Value for &1 with characteristic values selected not found |
| 004 | No applicable records have been found in table &1 |
| 005 | Error in table &1 |
| 006 | No clear record could be found in table &1 |
| 007 | This record already exists in table &1 &2 &3 |
| 008 | &1 &2 already exists |
| 009 | &1 &2 does not exist |
| 010 | Comibnation of RBD account category &1 and account class &2 not permitted |
| 011 | &1 &2 exists more than once |
| 012 | &1 &2 &3 does not exist |
| 013 | &1 &2 does not exist |
| 014 | &1 does not exist |
| 015 | &1 &2 is not planned |
| 016 | &1 &2 has been created |
| 017 | &1 &2 is currently in processing |
| 018 | &1 '&2' is flagged for deletion |
| 019 | &1 &2 already exists |
| 020 | &1 already exists in &2 |
| 021 | Assignment of &1 &2 to &3 &4 is not permitted |
| 022 | Specify a valid &1 |
| 023 | Specify a valid &1 |
| 024 | Specify a valid &1 |
| 025 | Specify &1 |
| 026 | Enter &1 &2 |
| 027 | No changes were made |
| 028 | Changes have been made |
| 029 | Function not possible |
| 030 | Database activity &1 not possible |
| 031 | The check did not find any errors |
| 032 | Contracts were rejected due to source system product type |
| 033 | Manually entered planned records do not have individual documents |
| 034 | Missing Customizing entry: &1 &2 &3 |
| 035 | Table &1 still contains data |
| 036 | No entry in Customizing for 'assignment of requirements' for &1 &2 |
| 037 | Detail view not possible because &1 reversal for actual record &2 |
| 038 | Automatic postings to RBD account &1 are not permitted |
| 039 | Entry &2 &3 &4 is missing in tab &1 |
| 040 | Number range object &1 is not supported in tab TNRO |
| 041 | Assign number from critical area |
| 042 | Assign final number in interval |
| 043 | Enter number between &1 and &2 |
| 044 | Number range &1 is not defined for object &2 |
| 045 | RBD_Gate entry: &1 / &2 / &3 was not processed |
| 046 | Number range &1 has external number assignment |
| 047 | Number range &1 has internal number assignment |
| 048 | Numbe range &1 - could not assign number |
| 049 | Run evaluation available under detailed view |
| 050 | No value found for paramter &1 |
| 051 | User &1 is locking &2 &3 &4 |
| 052 | Unable to evaluate external reference &1 &2 &3 &4 |
| 053 | Plan record &1 &2 &3 was not updated as amount value is 0. |
| 054 | Chosen function is deactivated and cannot be executed |
| 055 | Data quantity too high. Evaluation via ALV is not possible. |
| 056 | No BCA accoutn could be selected for reference &1 &2 &3 |
| 057 | Unable to select AM account for specified reference &1 &2 &3 |
| 058 | No BCA accoutn could be selected for reference &1 &2 &3 |
| 059 | Settlement period change not defined for &1 &2 |
| 060 | SYST: Error in component &1 tab &2 |
| 061 | SYST: Error when locking. Contact system administrator |
| 062 | SYST: Error in routine &1, tab &2 |
| 063 | SYST: Error in component &1 &2 &3 &4 |
| 064 | SYST: Error in routine &1 &2 &3 &4 |
| 065 | SYST: Error when writing in tab &1 &2 &3 &4 |
| 066 | SYST: Error when reading from tab &1 &2 &3 &4 |
| 067 | SYST: Error when deleting from tab &1 &2 &3 &4 |
| 068 | SYST: Error when changing in tab &1 &2 &3 &4 |
| 069 | Utilization is higher than open contingent liability |
| 070 | No authorization to display &1 &2 |
| 071 | No authorization to lock &1 &2 |
| 072 | No authorization for this transaction |
| 073 | No authorization for &1 &2 &3 |
| 074 | Administrator &1 does not have authorization for the organizational unit |
| 075 | No authorization for all RBD areas selected |
| 076 | First save the RBD account |
| 077 | Error returned from BAFin implementation |
| 078 | &1 &2 &3 &4 |
| 079 | No changes made for contract &1 &2 &3 |
| 080 | Function module &1 in RFC system &2 has delivered errors |
| 081 | Planned record &1 &2 &3 was not updated due to amount value |
| 082 | &1 < &2 Check entries |
| 083 | &1 > &2 Check entries |
| 084 | &1 &2 not equal to &3 &4 check entries |
| 085 | No entries exist in table &1 |
| 086 | Make entries in fair value sheet |
| 087 | Account is not in liquidation; maintain liquidation period |
| 088 | Structure /IBS/SRB_USER: Entry data is incomplete |
| 089 | An RBD account cannot be created for contract &1/&2; see long text |
| 090 | Error when calling text processing |
| 091 | Posting period &1 entered is not valid for posting date &2 |
| 092 | Error when updating data (DB commit) |
| 093 | Error when calling text processing: &1, &2 |
| 094 | Unable to set summarization indicator for client &1 |
| 095 | Due date must be later than or same as key date &1 |
| 096 | No changes were made |
| 097 | Contract &1 &2 &3 rejected due to source system product type &4 |
| 098 | No unique role assignment entered for module ID &1 |
| 099 | Cash flow category &1 not defined |
| 100 | **************** Object RBD Account-Specific Messages |
| 101 | No RBD account number entered in RBD area &1 |
| 102 | Data field &1 has no content |
| 103 | Value &1 is not defined as a characteristic value of &2 |
| 104 | Customizing not defined in table &1 with value &2 &3 &4 |
| 105 | User &1 does not exist in the RBD administrator table |
| 106 | Assignment &1 and &2 is not permitted |
| 107 | Conversion to RBD display currency not successful: &1 |
| 108 | &1 is not a valid currency |
| 109 | Invalid number of principal partner systems: &1 |
| 110 | No account found with RBD area &1 and account number &2 |
| 111 | Value &1 has not been defined in Customizing tables &2 or &3 |
| 112 | Function: &1 exactly one import table must be filled |
| 113 | Function: &1 exactly one record must be filled: &2 or &3 |
| 114 | All contracts are already in other value adjustment portfolios |
| 115 | Posting with fiscal year &1 is not possible |
| 116 | Manual flow type &1 cannot be posted automatically |
| 117 | No relevant items have been selected |
| 118 | Warning: no accounts are assigned to this account |
| 119 | The reference &1 entered is not assigned to the RBD account &2 |
| 120 | User who entered data not fully defined |
| 121 | User could not be determined |
| 122 | Component: &1 primary key is imcomplete: &2 |
| 123 | Posting date &1 is before &2 |
| 124 | RBD account balance within valuation method &1 is not zero |
| 125 | Planned records still exist in valuation method &1 |
| 126 | No records could be found for the reclassification |
| 127 | Also enter leading zeros |
| 128 | Use manual flow types only (F4 input help) |
| 129 | License needed for RBD component, see OSS Note 701881 |
| 130 | No source system contracts exist for reference &1 |
| 131 | Creation of account terminated since contract assignment is not possible |
| 132 | Contract will be reclassified. Update associated FIVA account &1 |
| 133 | Contract &1 to be reclassified is not selected for new RBD account &2 |
| 134 | Reclassification between account types &1 and &2 is not supported |
| 135 | Contract '&1' assigned already to RBD account '&2' |
| 136 | Source system ID not required for aggregation level &1 |
| 137 | No planned records exist for actual record with reference &1 |
| 138 | More than one contract found. Source system reference is not unique |
| 139 | Source system reference not unique for account &1 in RBD area &2 |
| 140 | **************** Object record individual document specific messages |
| 141 | Contract &1 is not assigned to RBD account &2 |
| 142 | There are loss postings for contract &1 in the document flow |
| 143 | No new documents have been selected for this RBD Account |
| 144 | Loss is greater than position previous year and position curr. year |
| 145 | Document number/position contains alphanumeric characters: &1 |
| 146 | From date must not be before the current date |
| 147 | Nominal interest amount must be greater than or equal to installment |
| 148 | Enter a valid interest calculation method |
| 149 | Position in IPX is in a different currency; transfer not possible |
| 150 | **************** Object planned record-specific messages |
| 151 | Existing planned records must be updated |
| 152 | New planned records for RBD account can be generated |
| 153 | No work balance for &1 &2 and &3 |
| 154 | No work balance found for current requirement &1 &2 and &3 |
| 155 | Planned record with flow type &1 has not been processed |
| 156 | No individual document for planned record exists: &1 |
| 157 | No requirement to create RBD accounts determined |
| 158 | Status of planned record has already been changed |
| 159 | Enter &1 &2 or &3 |
| 160 | **************** Object actual record - specific messages |
| 161 | Reversed / reversal actual records cannot be reversed again |
| 162 | The record to be reversed has not been posted yet - cancel processing |
| 163 | Different FI fiscal year - posting not possible |
| 164 | No offsetting flow assigned to flow type &1 |
| 165 | No individual documents exist for record &1 that is to be reversed |
| 166 | The value adjustment exceeds the maximum amount &1 |
| 167 | RBD account &1 &2 has already been deactivated |
| 168 | RBD account &2 in RBD area &1 is flagged for deletion |
| 169 | RBD account &2 in RD area &1 has been reactivated |
| 170 | RBD account &2 in RBD area &1 is already active |
| 171 | Record for individual document &1 does not belong to RBD document &2 |
| 172 | RBD IVA account &2 in RBD area &1 has been reactivated |
| 173 | RBD account &1 &2 has been reactivated and overlaps with FVA accounts |
| 174 | RBD account &1 &2 could not be reactivated |
| 175 | Use the reactivation function in the selection screen |
| 176 | Posting not possible - see posting log |
| 177 | Enter a processing type |
| 178 | Selected contracts/accounts are assigned to another RBD account |
| 179 | Planned records that are not selected will also be deleted |
| 180 | Planned records that are not selected will also be posted |
| 181 | RBD account &1 has been processed |
| 182 | Check the input files for inconsistencies. (No posting) |
| 183 | Actual records that are not selected will also be reversed |
| 184 | Planned records must be posted by at least &1 |
| 185 | Processing type '&1' for '&2'/'&3' not permitted (contract '&4') |
| 186 | Planned records not selected will also be changed |
| 187 | You are not permitted to set the next status |
| 188 | Update was triggered. To view the result, refer to the log. |
| 189 | Contracts with book value/contingent liability are still assigned |
| 190 | Posting date for value adjustment proposal is initial: &1 &2 |
| 191 | Customizing not maintained in table &1 |
| 193 | Enter manual loss greater than/equal to contingent liability |
| 194 | Enter manual loss less than contingent liability |
| 195 | Enter manual loss greater than/equal to original book value |
| 196 | Enter manual loss less than original book value |
| 197 | Manual loss adjusted to original book value |
| 198 | Manual loss set to zero |
| 200 | *************************** Extractors CML ****************************** |
| 201 | Contract with number &1 exists more than once |
| 202 | No contract found with number &1 |
| 203 | &1 incorrect input paramters &2 |
| 204 | Error when writing data to table &1 |
| 208 | No IAS position data could be determined for contract &1 &2 &3. |
| 209 | No IAS collateral could be determined for contract &1 &2 &3. |
| 214 | Function '&1' must not be executed in the production system |
| 215 | Report cannot be run in a productive system |
| 216 | You are not authorized to change data in the RBD process |
| 217 | You are not authorized to display data in the RBD process |
| 218 | Number of entries exceeds 50,000 - selection must be adjusted |
| 219 | Data record has been deleted without errors from table &1 |
| 220 | Data record has been updated without errors in table &1 |
| 221 | Data record has been created without errors in table &1 |
| 222 | There are no data records for the selection |
| 223 | Data record does not exist or has already been deleted |
| 229 | Specify at least one book value component in Customizing |
| 230 | Risk provision date for source contract '&1' '&2' is invalid |
| 231 | Source contract '&1' is from different source system to target contract |
| 232 | Source contract '&1' has an invalid supplying accounting unit |
| 233 | Source contract '&1' was not valuated using valuation method '&2' |
| 234 | Currency in source contract '&1' differs from currency in target contract |
| 235 | Source contract '&1' '&2' is assigned to another RBD area |
| 236 | Reallocation not possible due to source system product type |
| 237 | List of source contracts contains a target contract |
| 238 | Reversal not possible; contract was reallocated |
| 239 | Planned records still exist in RBD account '&1' '&2' |
| 240 | RBD account &1 was locked successfully |
| 241 | RBD account &1 was unlocked successfully |
| 242 | RBD account &1 is already locked |
| 243 | RBD account &1 is already unlocked |
| 244 | RBD account &1 &2 has been locked for changes |
| 245 | No source contracts were selected |
| 246 | Contract &1 &2 successfully reallocated as contract &3 &4 |
| 247 | Contract &1 is not assigned to an IVA account |
| 248 | Contract &1 reallocated as contract &2 &3 |
| 249 | Values for account determination FI inserted successfully for currency &1 |
| 250 | Error while inserting the value for account determination FI: &1 &2 &3 |
| 251 | Customizing: Errors returned for assgmt of RBD area to srce acctng unit |
| 252 | Customizing: Errors returned for assgmt of src sys. comp. ID to RBD area |
| 253 | Customizing: Source sys. &1 not maintained in "Comp.ID Source Sys" table |
| 254 | Customizing: Cannot determine partner role for source system &1 |
| 255 | Call of source system &1 (component ID) ended with error |
| 256 | Call of target system &1/source system &2 ended with error |
| 257 | Source system product type is not valid: &1 |
| 258 | Source contract &1 &2 is already reallocated |
| 259 | Contract &1 &2 &3 is not active |
| 260 | *************************** RBD-Dialog ********************************** |
| 261 | Individual amount cannot be changed: Corrections for loss exist |
| 262 | No individual document exists for planned record number &1 |
| 263 | Planned record is not yet posted |
| 264 | Deletion flag set for &1 &2 |
| 265 | Deletion flag is set for RBD account |
| 266 | Deletion flag is not set for RBD account |
| 267 | Unknown object processing: &1 for flow type text |
| 268 | Defined RBD class &1 does not correspond to an assigned contract |
| 269 | If you want to use input help, you must save the account |
| 270 | Contract &1 was rejected due to missing role assignment |
| 271 | Position reduction amount cannot exceed &4 |
| 272 | No data in interface on valuation date '&1' |
| 273 | No data exists in interface for reference number source system '&1' |
| 274 | The administrator was assigned |
| 275 | Select one or more accounts |
| 276 | Select the 'All Accounts' indicator |
| 277 | No target contracts were selected |
| 278 | Type of business of source contract does not match target contract |
| 279 | Maintain all input fields |
| 280 | Manual source system contract already exists; cannot save |
| 281 | Contract will be deleted during saving |
| 282 | No contract data exists for specified time stamp |
| 283 | Manual source system contract &1 &2 &3 was processed successfully |
| 284 | You may only select contracts from the RBD area &1 |
| 285 | 'In Liquidation' indicator active; enter valid liquidation date |
| 286 | 'In Liquidation' indicator inactive; liquidation date is deleted |
| 287 | Transfer record exists in sheet; reversal not possible |
| 288 | Specify the field Output Device |
| 290 | Source system trans. type &2 is not assigned to a risk provision position |
| 291 | Collateral type &2 is not assigned to a risk provision position |
| 292 | Before reclassification, clearing must be reset in target contract |
| 300 | ****************************** RBD Online Entry Screen ****************** |
| 301 | Account must be saved before account statement can be displayed |
| 302 | Zero amount posting allowed only for pre-imp. acc., posting not possible |
| 303 | Update has been terminated |
| 304 | Posted amount may not be negative (posting has been terminated) |
| 305 | Individual amount may not be larger than proposal amount |
| 306 | No planned record exists / selected |
| 307 | Planned records cannot be generated due to posting date of actual records |
| 308 | Entry terminated by user |
| 309 | Dependent data records are also being removed |
| 310 | Posting record no. &1 has already been reversed or is a reversal record |
| 311 | A more recent posting record exists - record number &1 |
| 312 | Account saved under RBD account number &1 |
| 313 | Error when creating account RC: &1 |
| 314 | Source system reference &1 is already used in the RBD account &2 |
| 315 | Do not enter an aggregation level for account types other than IVA |
| 316 | RBD account &1 is RBD area &2 cannot be locked - RC &3 |
| 317 | The reclassification to a IVA has been cancelled |
| 318 | RBD account no. &1 in RBD area &2 could not be found for reclassification |
| 319 | Contracts for RBD account &1 in source system &2 cannot be locked |
| 320 | Check result of simulation using /IBS/RB_LOG_POST |
| 321 | Posting date of reversal record is more recent that date of original doc. |
| 322 | Exchange rate is zero: Local currency amount determined by system |
| 323 | Local currency could not be determined |
| 324 | Local currency and transaction currency are identical: &1 |
| 325 | Enter an amount greater than zero |
| 326 | Unable to determine unique account/contract |
| 327 | No contract/account could be found - change your entries |
| 328 | Too many accounts/contracts selected. Change your entries |
| 329 | Enter the bank country/region |
| 330 | Enter the bank number |
| 331 | Enter the (external) account number |
| 332 | Invalid component ID or component ID not maintained in Customizing |
| 333 | RBD account &1 is inactive and can only be displayed |
| 334 | Choose a description in the planned record |
| 335 | Choose a description in the current record |
| 336 | Select a contract field |
| 337 | Choose a document field in the actual record |
| 338 | Select an amount for amount to be posted in the planned record |
| 339 | Source system ref. has no effective capital. Creation not possible. |
| 340 | Select a posting text in the planned record |
| 341 | Position increase amount cannot exceed &4 |
| 342 | BCA IVA value adjustment is already active: &1 |
| 343 | Posting record no. &1 is a reclassfication record - reversal not possible |
| 344 | Individual amount only possible for capital |
| 345 | Indicator cannot be changed for capital |
| 346 | Deletion indicator is only permitted for deactivated accounts |
| 347 | Enter date or special period and fiscal year |
| 348 | Enter special period with fiscal year |
| 349 | Enter fiscal year with special period |
| 350 | *************************Message Handling RBD *************************** |
| 351 | Update in FI for account &1 planned record &2 was successful: FI docno &3 |
| 352 | Error: Update in FI for account &1 planned record &2 failed |
| 353 | Posting OK: By &1 to &2 FI doc no.: &3 |
| 354 | Error during update: Ref no. &1 |
| 355 | Reversal posting OK: By &1 to &2 FI doc. &3 actual record &4 |
| 356 | Posting simulation OK: By &1 to &2 FI doc. no. &3 |
| 357 | Posting simulation: Error occured in planned record number &1 |
| 358 | Posting OK: By &1 to &2 FI doc no.: &3 |
| 359 | Error during update - check preceding log entries |
| 360 | Update OK for RBD area &1, account &2, actual record &3, posting date &4 |
| 361 | Data record copied to table &1 |
| 362 | This &1 is obsolete; do not use |
| 363 | Selection screen available under detailed view |
| 364 | Table &1 has been deleted |
| 365 | Account status is active |
| 366 | Account status is not active |
| 367 | At least one source system contract was removed from the RBD account |
| 368 | You cannot delete automatically supplied collaterals |
| 369 | Liquidation costs &1 &3 higher than collateral value &2 &3! |
| 370 | &2: CF positions before key date were not copied |
| 371 | No balance in source system and RBD for &1 / &2. Update not possible. |
| 372 | You cannot delete automatically supplied cash flow positions |
| 373 | You cannot change individual amount during balance transfer |
| 374 | No actual record exists/selected |
| 375 | You cannot delete automatically supplied utilizations |
| 376 | Business function is not active. You cannot use the function |
| 377 | Posting record &1 is from before reclass. record; reversal canceled |
| 378 | Posting record no. &1 RBD class &2 not same as those of reclass. record |
| 379 | Contract &1 was transferred. Reversal not possible |
| 380 | Posted amount may not be zero (posting has been terminated) |
| 381 | Account rejected after validation &1 &2 &3 |
| 382 | Entry already exists for reference (REFNR field) &1 &2 &3 |
| 383 | Number of accounts created: &1 |
| 384 | Simulation: Number of accounts to be created: &1 |
| 385 | RBDID field delivered empty in row: &1 |
| 386 | KTOART field delivered empty in row: &1 |
| 387 | AGEWB field delivered empty in row: &1 |
| 388 | MODID field delivered empty in row: &1 |
| 389 | REFNR field delivered empty in row: &1 |
| 390 | BEWME field delivered empty in row: &1 |
| 391 | RBSNA field delivered empty in row: &1 |
| 392 | ORGEIN field delivered empty in row: &1 |
| 393 | AWAERS field delivered empty in row: &1 |
| 394 | Account ID not set in row (RBDBZ field): &1 |
| 395 | No periodization identified (BEWME/RBDID field) |
| 396 | File could not be read |
| 397 | No CSV file selected: &1 |
| 398 | CSV file for &1 contains inconsistencies |
| 399 | No reclassification movements are maintained for &1 &2 &3 |
| 400 | **************************** IS References ****************************** |
| 401 | Enter at least one reference |
| 402 | Enter RBD area and RBD account number |
| 403 | RBD account cannot be posted to automatically |
| 404 | Enter a "To" date |
| 405 | Only one or none of the three reference numbers may be filled |
| 406 | &1 and &2 are in different fiscal years |
| 407 | RBD account &1 could not be posted automatically |
| 408 | Select no more than one actual record |
| 409 | Select no more than one planned record |
| 420 | ******************** RBD Gate - Messages ******************** |
| 421 | Selection date &1 is before last selection date &2 |
| 422 | No source systems are assigned to the RBD area &1 |
| 423 | No records could be selected from the RBD-Gate |
| 424 | &1 records selected from the RBD-Gate |
| 425 | Error while deleting from the RBD-Gate |
| 426 | "Restriction of Contract Dates" deleted due to Customizing changes |
| 427 | Batch started |
| 428 | Duplicate data record; import terminated |
| 429 | Record with invalid key date skipped (MODID: &1 VERTV: &2 LIBUE: &3) |
| 430 | Duplicate data record skipped (MODID: &1 VERTV: &2 LIBUE: &3) |
| 431 | No valid data records exist |
| 432 | Number of data records supplied: &1, of which invalid: &2 |
| 433 | Valid data records written successfully |
| 434 | Record with initial MODID skipped (VERTV: &1 LIBUE: &2) |
| 435 | Record with initial VERTV skipped (MODID: &1 LIBUE: &2) |
| 436 | Record with initial LIBUE skipped (MODID: &1 VERTV: &2) |
| 437 | Unable to read Customizing; EC: &1 |
| 438 | Invalid combination of MODID: &1 and LIBUE: &2 for VERTV: &3 skipped |
| 450 | ********************* Messages from reports ***************************** |
| 451 | Planned records still exist in the RBD account |
| 452 | Planned record cannot be posted automatically |
| 453 | No new records exist |
| 454 | Posting date of documents source system must be after &1 |
| 455 | Posting date may not be before the document date |
| 456 | No company code could be determined for the RBD area &1 |
| 457 | Posting period for date &1 not possible |
| 458 | Risk class could not be determined - RC: &1 |
| 459 | Posting date must be after &1 (currently most recent document date) |
| 460 | Posting date must be after or on &1 (current key date) |
| 461 | From-Date must be on or before To-Date |
| 462 | &1: Partner selected does not exist in role of borrower &2 |
| 463 | &1: Error determining risk class for loan &2 |
| 464 | &1: Error determining documents for loan &2 |
| 465 | &1: Error determining effective capital for loan &2 |
| 466 | Missing parameters in call extractor: component ID |
| 467 | &1: Missing parameters in call extractor: role category |
| 468 | &1: Missing parameters in call extractor: creation key date |
| 469 | You do not need to run this report |
| 470 | RBD GATE: Start block processing &1 for &2 contracts: &3 &4 |
| 471 | RBD-Gate: End of block processing &1 for &2 postings: &3 &4 |
| 472 | RBD-Gate: Processed: &1 with postings: &2 without postings &3 |
| 473 | RBD-GATE: Current block has been refined due to errors |
| 474 | RBD-GATE: Processing blocks have been removed specifically: &1 |
| 475 | Current posting date &1 is before key date &2 from RBD account &3 &4 |
| 476 | Cannot block RBD account &1 &2 |
| 477 | RBD account &1 &2 cannot be posted automatically |
| 478 | No source system contracts found for RBD account &1 &2 |
| 479 | Reclassification exists within the RBD account &1 &2 |
| 480 | No company code found for RBD area &1 |
| 481 | Error while checking fiscal year |
| 482 | Fiscal year determined (&1) does not match fiscal year entered (&2) |
| 483 | No source system documents determined for RBD account &1 &2 |
| 484 | Cancel the existing actual records for RBD account &1 &2 via the dialog |
| 485 | No new value adjustments (planned recs) calculated for RBD account &1 &2 |
| 486 | No RBD accounts could be selected |
| 487 | You are not authorized to display RBD account &1 &2 |
| 488 | You are not authorized to display the RBD accounts |
| 489 | No open items in RBD account &1 &2 |
| 490 | No value adjustments (actual records) calculated for RBD account &1 &2 |
| 491 | No contracts with open items exist for selection date &1 |
| 492 | No period/fiscal year could be determined for posting date &1 |
| 493 | &1 contracts processed &2 RBD gate entries generated &3 excluded |
| 494 | RBD-GATE: Processing was successful |
| 495 | RBD-GATE: Processing completed with errors - check log |
| 496 | RBD account &1 in RBD area &2 has the status "inactive" |
| 497 | RBD account &1 in RBD area &2 is not a FVA account |
| 498 | Error: Selection date &1 is after the posting date &2 |
| 499 | Error: Reset date &1 is after posting date &2 in &3 |
| 500 | * Note messages |
| 501 | Loss on receivables occurred for contract &1 |
| 502 | Reclassification was not executed |
| 503 | A balance sheet transfer has been made for contract &1 |
| 504 | The position currency for the contract &1 has changed |
| 505 | Contract &1 has been reclassified |
| 506 | Contract &1 has been assigned to a new RBD class |
| 507 | At least one contract currency does not correspond to the display crcy |
| 508 | Search based on entered parameters was unsuccessful |
| 509 | No planned records or individual documents exist in reversal records |
| 510 | ******** Reports From Report IAS Gate Update ******** |
| 511 | Error transferring the IAS GATE data to sheet data. RBD account: &1 |
| 512 | Error retrieving the last planned and actual records. RBD account: &1 |
| 513 | Error calculating the value adjustment proposals. RBD account: &1 |
| 514 | Processing error: RBD account: &1 |
| 515 | RBD account &1 was successfully updated |
| 516 | RBD accounts not updated due to missing identifier |
| 517 | No planned records found for selection for RBD account (&1) &2 |
| 518 | Check the application log |
| 519 | &2/&3 contract &4: Usage probability lower than permitted |
| 520 | &1/&2: No data found in IAS interface |
| 521 | &1/&2 contract &3: Utilization higher than open contingent liability |
| 522 | &1 (&2) &3 &4 |
| 523 | Account &1 cannot be processed in unwinding posting run |
| 524 | Valuation method &1 is not in valuation period &2 |
| 525 | Enter a valid valuation method |
| 526 | Contract &1 was written off |
| 527 | Posted amount is not zero (posting was canceled) |
| 528 | Position exists; cannot set pre-impairment account indicator |
| 529 | RBD account &1 was not updated due to a missing indicator |
| 530 | No relevant RBD account in selection (for details, see appl. log) |
| 531 | No contracts for RBD account &1 |
| 532 | No planned records to be posted found/generated for RBD account &1 |
| 533 | Pre-impairment account &1 will be ignored in unwinding run |
| 534 | RBD account &1 &2 is an inventory account |
| 540 | Calculated interest rate is negative; processing not possible |
| 548 | &1 &2 &3 &4: Amount to be reallocated less than 0 |
| 549 | &1 &2 &3 &4: Amt to be reallocated greater than risk provis. position new |
| 550 | ************************* Report Reclassification ****************** |
| 551 | Reclassification not possible, contract &1 is in a IVA |
| 552 | Key date &1 is before the last posting of the contract &2/&3/&4 |
| 553 | Reclassification: Update source RBD account &1/&2 |
| 554 | Reclassification: Update target RBD account &1/&2 |
| 555 | Reclassification executed from source acct &1/&2 to target acct &3/&4 |
| 556 | FI posting &1 for source account &2/&3 |
| 557 | FI posting &1 for target account &2/&3 |
| 558 | FVA assignments exist for reference &1 (reclassification necessary) |
| 559 | RBD account &1 cannot select contract &2 |
| 560 | Terminated: Key date of target acct is before key date of source acct |
| 565 | Selection too complex. Adjust the conditions. |
| 566 | Enter exactly one valuation method for the archive selection. |
| 570 | Select one row only |
| 571 | Assets/notes already exist for the chosen key date |
| 572 | Select at least one row |
| 575 | No records were found within table /IBS/CRB_IASBEWE |
| 576 | Customizing entry for /IBS/CRB_IASBEWE does not exist: &1 &2 &3 &4 |
| 580 | ************************Scenario notifications********************* |
| 581 | Changing scenarios manually is not allowed |
| 582 | Only manual items may be deleted |
| 583 | Scenario &1 does not exist |
| 584 | Percentage weighting of scenarios does not equate to 100% |
| 585 | There is a novation; transfer not possible |
| 599 | *****************Overlaps from /ibs/ba ********************************** |
| 600 | &1 |
| 601 | &1 &2 |
| 602 | &1 &2 &3 |
| 603 | &1 &2 &3 &4 |
| 604 | &1&2&3&4 |
| 606 | No &1 found for selection |
| 607 | &1 &2 deleted |
| 608 | No partner description found for selection |
| 609 | No entries exist |
| 610 | &1 incorrect - check your entries |
| 611 | &1 &2 already exists |
| 612 | &1 &2 &3 does not exist |
| 613 | &1 &2 does not exist |
| 614 | &1 does not exist |
| 615 | No & found for selection |
| 616 | No objects and encumbrances found for selection |
| 617 | No encumbrances found |
| 618 | No collaterals found |
| 619 | No contracts could be found for partner &1 |
| 620 | Could not find contracts for partner &2 in source system |
| 621 | No contracts for fin. proj. &2 could be determined in source system &1 |
| 625 | Action to print SmartForms not executed |
| 626 | Form class & not found |
| 627 | Form & not found |
| 628 | Form print terminated with SY-SUBRC & |
| 630 | Enter resubmission date manually |
| 631 | Directory does not exist |
| 632 | Select just one actual or planned record |
| 633 | Specify a valid file path |
| 649 | **************** Accessibility *************** |
| 650 | No actual records could be formed for RBD account &1 &2 |
| 651 | Cannot lock RBD account &1 &2 |
| 652 | Not possible to post automatically to specified RBD accts |
| 653 | Check of fiscal year produced error: Fiscal year &1 post per. &2 date &3 |
| 654 | Not possible to post automatically to specified RBD accts |
| 655 | Processing error; restart required |
| 656 | Data saved successfully in table /IBS/TRB_KVV: &1 &2 &3 &4 |
| 657 | Data saved successfully in table /IBS/TRB_UE_HIST: &1 &2 &3 &4 |
| 658 | Incorrect records must be postprocessed manually &1 |
| 659 | Error in account processing: Restart required |
| 660 | Error in UE history processing: Restart required |
| 661 | Error in itemization processing: Restart required |
| 662 | Data saved successfully in table /IBS/TRB_KTO: &1 &2 &3 &4 |
| 663 | Error when writing to table /IBS/TRB_KTODATE &1 &2 &3 &4 |
| 664 | User has no administration rights. Processing terminated |
| 665 | No RBD accounts determined. Processing terminated |
| 666 | Organizational unit &1 is not valid. Processing terminated |
| 667 | Processing: Turnover individual documents |
| 668 | Processing completed |
| 669 | Following account could not be transformed &1 &2 |
| 670 | Simulation run: Data records after successful conversion: &1 |
| 671 | No contracts found with open items |
| 672 | Cust.: Assignment of RBD area to supplying acc. unit caused error |
| 673 | Cust.: Assignment of module ID source system to RBD area produces error |
| 674 | Cust.: Source system not defined in check table module ID srce system &1 |
| 675 | Customizing: No partner role could be determined for source system &1 |
| 676 | No contracts with open items after entered &1 |
| 677 | Extractor call terminated with error (module ID) &1 |
| 678 | Call of extractor ended with errors (module ID, target system) &1 &2 |
| 679 | Error when writing to table /IBS/TRB_UE &1 &2 &3 &4 |
| 680 | Incorrect records must be postprocessed manually &1 |
| 681 | Error when writing to table /IBS/TRB_UE_HIST &1 &2 &3 &4 |
| 682 | Processing error: Restart processing |
| 683 | Processing: Assignment of source system contracts to RBD account |
| 684 | Incorrect records must be postprocessed manually &1 |
| 685 | Missing or inconsistent srce system information for contract &1 &2 &3 &4 |
| 686 | Error while inserting values for account determination FI: &1 &2 &3 |
| 687 | RBD: Update account key date to flow data -> Simulation run &1 |
| 688 | Simulation->RBD:Initialization run after upgrade to release ERP2005 &1 |
| 689 | No planned records or individual documents in reversal records |
| 690 | Search was not successful with the parameters specified |
| 691 | Simulation run -> Data records after successful conversion: &1 &2 &3 |
| 692 | Error when reading from cluster table INDX with ID: &1 |
| 693 | Data saved successfuly to table /IBS/TRB_UE &1 &2 &3 &4 |
| 694 | RBD: Update account key date for valuation method |
| 695 | RBD account could not be locked, current account is not processed &1 &2 |
| 696 | Adjust following tables manually (data element is not a key field) |
| 697 | Contract: &1 (MODID: &2, LIBUE: &3) was deleted on key date &4 |
| 698 | Account &1 was assigned to administrator &2 |
| 699 | Restricted account dialog; not all functions are available |
| 700 | No records were found within table /IBS/CRB_IMPCAT |
| 701 | Principle of dual control violated: posting must be made by other user |
| 702 | Principle of dual control violated: posting must be made by other user |
| 703 | Principle of dual control violated: reversal must be done by other user |
| 704 | Princ. of dual/mult. ctrl violated: RBD acct &1/RBD area &2 not processed |
| 705 | Principle of dual/multiple control violated: processing not possible |
| 706 | Princ. of dual/mult. control violated; sts in rel. process not possible. |
| 707 | Transfer cannot be posted; account &1/area &2 not processed |
| 708 | Contracts could not be locked; posting of transfer terminated. |
| 709 | Posting date from planned record for account &1 does not match interval |
| 710 | Selected posting date does not match interval |
| 711 | Enter a valid posting date |
| 712 | Posting data inconsistent |
| 713 | Contract data already exists for key date, only changes are possible |
| 714 | Contract &1 has a position in IPX. Posting is not possible. |
| 715 | Error in IPX posting. ECF posting not possible. |
| 716 | Error during IPX transfer. Contract &1 &2 &3 will not be processed. |
| 717 | SYST: Error when deleting from tab &1 &2 &3 &4 |
| 718 | SYST: Error when changing in tab &1 &2 &3 &4 |
| 719 | SYST: Error when writing in tab &1 &2 &3 &4 |
| 720 | Customizing of organizational units for user &1 contains errors |
| 721 | Customizing entry for /IBS/CRB_GLOBAL does not exist: &1 &2 &3 &4 |
| 722 | No records found within table /IBS/CRB_GLOBAL |
| 723 | Customizing entry for /IBS/CRB_RBD_P does not exist: &1 &2 &3 &4 |
| 724 | No records found within table /IBS/CRB_RBD_P |
| 725 | Customizing entry for /IBS/CRB_BEWME_P does not exist: &1 &2 &3 &4 |
| 726 | No records found within table /IBS/CRB_BEWME_P |
| 727 | Customizing entry for /IBS/CRB_ZBR does not exist: &1 &2 &3 &4 |
| 728 | No records found within table /IBS/CRB_ZBR |
| 729 | Customizing entry for /IBS/CRB_ZRLIB does not exist: &1 &2 &3 &4 |
| 730 | No records found within table /IBS/CRB_ZRLIB |
| 731 | Customizing entry for /IBS/CRB_FPERIOD does not exist: &1 &2 &3 &4 |
| 732 | No records found within table /IBS/CRB_FPERIOD |
| 733 | Customizing entry for /IBS/CRB_ZMR does not exist: &1 &2 &3 &4 |
| 734 | No records found within table /IBS/CRB_ZMR |
| 735 | Customizing entry for /IBS/CRB_KTART_P does not exist: &1 &2 &3 &4 |
| 736 | No records found within table /IBS/CRB_KTART_P |
| 737 | Customizing entry for /IBS/CRB_PRODA_P does not exist: &1 &2 &3 &4 |
| 738 | No records found within table /IBS/CRB_PRODA_P |
| 739 | Customizing entry for /IBS/CRB_ZPVRP does not exist: &1 &2 &3 &4 |
| 740 | No records found within table /IBS/CRB_ZPVRP |
| 741 | Customizing entry for /IBS/CRB_RSTACHG does not exist: &1 &2 &3 &4 |
| 742 | No records found within table /IBS/CRB_RSTACHG |
| 743 | Customizing entry for /IBS/CRB_RKLS_P does not exist: &1 &2 &3 &4 |
| 744 | No records found within table /IBS/CRB_RKLS_P |
| 745 | Customizing entry for /IBS/CRB_ZVSK does not exist: &1 &2 &3 &4 |
| 746 | No records found within table /IBS/CRB_ZVSK |
| 747 | Customizing entry for /IBS/CRB_RBDBW_P does not exist: &1 &2 &3 &4 |
| 748 | No records found within table /IBS/CRB_RBDBW_P |
| 749 | Customizing entry for /IBS/CRB_KTOFI does not exist: &1 &2 &3 &4 |
| 750 | No records found within table /IBS/CRB_KTOFI |
| 751 | Customizing entry for /IBS/CRB_ECFGAAP does not exist: &1 &2 &3 &4 |
| 752 | No records found within /IBS/CRB_ECFGAAP |
| 753 | Customizing entry for /IBS/CRB_BCRPBAL does not exist: &1 &2 &3 &4 |
| 754 | No records found within table /IBS/CRB_BCRPBAL |
| 755 | Customizing entry for /IBS/CRB_RELSTAT does not exist: &1 &2 &3 &4 |
| 756 | No records found within table /IBS/CRB_RELSTAT |
| 757 | No records found within table DD03L |
| 758 | No records found within table DD01L |
| 759 | No records found within table /IBS/CRB_PARS_EX |
| 760 | Customizing entry for /IBS/CRB_BWAGR does not exist: &1 &2 &3 &4 |
| 761 | No records found within table /IBS/CRB_BWAG |
| 762 | Customizing entry for /IBS/CRB_MODID_P does not exist: &1 &2 &3 &4 |
| 763 | No records found within table /IBS/CRB_MODID_P |
| 764 | Customizing entry for /IBS/CRB_IC_TRAN does not exist: &1 &2 &3 &4 |
| 765 | No records found within table /IBS/CRB_IC_TRAN |
| 766 | Customizing entry for /IBS/CRB_BUSOPS does not exist: &1 &2 &3 &4 |
| 767 | No records found within table /IBS/CRB_BUSOPS |
| 768 | Customizing entry for /IBS/CRB_ZPRV_BW does not exist: &1 &2 &3 &4 |
| 769 | No records found within table /IBS/CRB_ZPRV_BW |
| 770 | Customizing entry for /IBS/CRB_FIFI does not exist: &1 &2 &3 &4 |
| 771 | No records found within table /IBS/CRB_IC_FIFI |
| 772 | No records found in table /IBS/CRB_APDER |
| 773 | Customizing entry for /IBS/CRB_APDER does not exist: &1 &2 &3 &4 |
| 774 | Error in object &1. Parameter &2 missing |
| 775 | No records were found within the table 'ECF Transaction Event' |
| 776 | No records were found within the table /IBS/CRB_FILE_SP |
| 777 | No records were found within the table /IBS/CCON_FUNC |
| 778 | Customizing entry for /IBS/C_CON_FUNC does not exist: &1 &2 &3 &4 |
| 779 | Customizing entry for /IBS/CRB_PARS_CV does not exist: &1 &2 &3 &4 |
| 780 | No records were found within table /IBS/CRB_PARS_CV |
| 781 | No records were found within table /IBS/CRB_IASBEWE |
| 782 | Customizing entry for /IBS/CRB_IASBEWE does not exist: &1 &2 &3 &4 |
| 783 | Customizing entry for /IBS/CRB_FILE_SP does not exist: &1 &2 &3 &4 |
| 784 | No records were found within table /IBS/CRB_ZBWARVB |
| 785 | Customizing entry for /IBS/CRB_ZBWARVB does not exist: &1 &2 &3 &4 |
| 786 | No records were found within table /IBS/TRB_KVV |
| 787 | Entry for /IBS/TRB_KVV does not exist: &1 &2 &3 &4 |
| 788 | No records were found within table /IBS/CRB_DEF_DEL |
| 789 | Customizing entry for /IBS/CRB_DEF_DEL does not exist: &1 &2 &3 |
| 790 | No sets were found within table /IBS/CRB_MAP_IPX |
| 791 | Customizing entry for /IBS/CRB_MAP_IPX does not exist: &1 &2 |
| 792 | No &1 balances found within balance table |
| 793 | No records were found within table /IBS/CRB_BWTXT_P |
| 794 | Customizing entry for /IBS/CRB_BWTXT_P does not exist: &1 &2 &3 &4 |
| 795 | No records found in table /IBS/CRB_ZIK_BW |
| 796 | Customizing entry for /IBS/CRB_ZIK_BW does not exist: &1 &2 &3 &4 |
| 797 | No records found in table /IBS/CRB_ECLCTRL |
| 798 | Customizing entry for /IBS/CRB_ECLCTRL does not exist: &1 &2 &3 &4 |
| 799 | Error while parsing a field: &1 &2 &3 &4 |
| 800 | Error while parsing a CURR field: &1 &2 &3 &4 |
| 801 | Error while parsing a DATE field: &1 &2 &3 &4 |
| 802 | Error while parsing a TIME field: &1 &2 &3 &4 |
| 803 | Error while parsing a DEC field: &1 &2 &3 &4 |
| 804 | Error while parsing - alpha conversion: &1 &2 &3 &4 |
| 805 | CSV file for table &1 &2 contains inconsistencies in row &3 |
| 806 | Type with name &1 could not be found |
| 807 | &1 could not be converted into an amount. |
| 808 | &1 could not be converted into a date. |
| 809 | &1 could not be converted into a time. |
| 810 | &1 could not be converted into a floating-point number |
| 811 | &1 could not be converted |
| 812 | &1 &2 &3 &4 |
| 813 | No records were found within table /IBS/CRB_PAR_ERR |
| 814 | Customizing entry for /IBS/CRB_PAR_ERR does not exist: &1 &2 &3 &4 |
| 815 | No records were found within table /IBS/CRB_ZRKIK |
| 816 | No records were found within table /IBS/CRB_ZIMPCAT |
| 817 | Customizing entry for /IBS/CRB_ZRKIK does not exist: &1 &2 &3 &4 |
| 818 | Customizing entry for /IBS/CRB_ZIMPCAT does not exist: &1 &2 &3 &4 |
| 819 | No records found in table /IBS/CRB_ARCHIVE |
| 820 | Customizing entry for /IBS/CRB_ARCHIVE does not exist: &1 &2 &3 &4 |
| 821 | Contract &1 &2 &3 cannot be processed due to IPX status |
| 822 | RBD account &1 cannot be updated automatically |
| 823 | No records found in table /IBS/CRB_ARCHKTO |
| 824 | Customizing entry for /IBS/CRB_ARCHKTO does not exist: &1 &2 &3 &4 |
| 825 | Contract &1 was not processed since the update date is posted |
| 826 | Contract cannot be transferred; contract data record does not exist |
| 827 | No records were found within table /IBS/CRB_MOD_AMT |
| 828 | Customizing entry for /IBS/CRB_MOD_AMT does not exist: &1 &2 &3 &4 |
| 829 | Planned records cannot be deleted; release status is not initial |
| 830 | Contract &1 has open valuation in IPX procedure; transfer not possible |
| 831 | Contract &1 has uncalculated, later valuation in IPX procedure |
| 832 | Contract &1 has unposted, later valuation in IPX procedure |
| 833 | Contract &1/&2 &3; planned records must be posted for &4 at least |
| 834 | No contract exists/selected |
| 835 | &1 data records were removed. |
| 836 | Select only valuation methods with ECF horizon for archiving. |
| 837 | You are not authorized to evaluate the archive, &1/&2 interval &3-&4 |
| 838 | RBD account &1 / &2 still has one position for a selected contract |
| 839 | Archived contract data is highlighted in color. |
| 840 | Nothing has been assigned to the abstract attribute _dat_table |
| 841 | Customizing entry for /IBS/CRB_IMPCAT does not exist: &1 &2 &3 &4 |
| 842 | Contract/risk provision position: &1 amounts to be realloc.: &2 position |
| 843 | Target contract &1 found in the source contracts. |
| 844 | Contract &1 &2 &3 was not processed due to POCI change |
| 845 | Contract number &1 converted in table &2 |
| 846 | Maintain update run scenario ID |
| 847 | Maintain impairment category |
| 848 | Partial reallocation active; not possible to transfer manual data |
| 849 | No records for IPX were found within the table /IBS/CRB BEWME_P |
| 850 | Function is obsolete, SAP Note 2938326 contains further information |
| 852 | No planned records must be changed |
| 853 | Function is obsolete, SAP Note &1 contains further information |
| 856 | No actual records need to be changed |
| 859 | &1 planned records have been changed |
| 860 | &1 actual records have been changed |
| 861 | NPV calculation failed |
| 862 | Enter a valid interest calculation method |
| 869 | *********************** IAS Extractors **************** |
| 870 | Fill import parameter &1 in function module &2 |
| 871 | Data for &1 processed without errors and displayed |
| 872 | &1 found |
| 873 | No RLTYP found in table /ibs/crb_zgpap for MODID = &1 |
| 874 | No source system contract found for finance project number &1 |
| 875 | No source system contract found for partner number &1 |
| 876 | No CML contracts found |
| 877 | Group and account not allowed; choose only one option |
| 878 | Key date of relevant valuations not uniform |
| 879 | No data for selection |
| 880 | ************************* ECF ******************************************* |
| 881 | Restriction of GAAP &1 is not permitted for valuation method &2 |
| 882 | Enter a valuation method for condition &1 |
| 883 | No data exists for interest reference &1 on &2 |
| 884 | ************************ RBD Exceptions********************************** |
| 885 | Error in object &1. Parameter &2 missing |
| 886 | Posting takes place with errors in valuation sheet |
| 887 | There are still planned records in contract &1. |
| 888 | Planned record &1 has errors and was not posted; check the situation |
| 889 | Date of last fiscal year not consistent |
| 890 | RBD account &1/&2 already exists. Please update. |
| 891 | RBD account &1/&2 already exists and has been updated. |
| 892 | RBD account &1 cannot be updated due to planned record status |
| 893 | Planned records were edited manually. No update in RBD account &1. |
| 894 | Postings were removed in RBD account &1/&2 |
| 895 | &1 actual records were removed |
| 896 | Percentage weighting of scenarios in & does not correspond to 100% |
| 897 | Select only valuation methods with ECF horizon for position transfer. |
| 898 | The amount to be reallocated differs due to the calculated unwinding |
| 899 | Key date &2 is prior to &1 valuation date &3 |