/PRA/ACCOUNTING - Message Class for Accounting
The following messages are stored in message class /PRA/ACCOUNTING: Message Class for Accounting.
It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".
It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".
Message Nr ▲ | Message Text |
|---|---|
| 000 | ***********Messages for Account Entry Control ************** |
| 001 | No records found based on the search criteria |
| 002 | Record not & |
| 003 | Effective from Date should be less than Effective to Date |
| 004 | Duplicate record |
| 005 | Mandatory fields Company, Account ID, or Account Category not entered |
| 006 | Enter a valid & |
| 007 | Multiple selections not allowed. |
| 008 | Account ID &1 is inactive |
| 009 | Account ID & is being used and cannot be deleted. |
| 010 | Venture or DOI not entered |
| 011 | Date overlap |
| 012 | Owner No, owner interest type, or owner interest sequence is not entered |
| 013 | Venture/DOI is mandatory for owner |
| 014 | Error reading data from the file |
| 015 | Enter valid property interest type |
| 016 | Effective from Date and Effective to Date should be blank &1 &2 |
| 017 | Mandatory fields Country/Region or State is not entered |
| 018 | Effective from Date or Effective to Date is not entered |
| 019 | Affiliated company code not entered |
| 020 | & not entered |
| 021 | Venture/DOI, owner/inttype/seq, from/to date should be blank for contract |
| 022 | Stat. Account Category invalid with Non-stat. Account Type |
| 023 | Enter valid Affiliated Company Code |
| 024 | Country/Region or State is mandatory for Severance Tax Type |
| 025 | Summary type is not maintained in the domain |
| 026 | When marketing cost is selected, product must also be selected |
| 027 | Non-stat. Account Category invalid with Stat. Account Type |
| 028 | Enter valid &1 |
| 029 | When Severance Tax Type is checked, State should be checked |
| 030 | Property Interest Type should be blank for the entered Account Category |
| 031 | Entity Type should be blank for the entered Account Category |
| 032 | Country/Region and State should be blank for the entered Account Category |
| 033 | Interest Type should be blank for the entered Account Category |
| 034 | Contract Type should be blank for the entered Account Category |
| 035 | Volume Type should be blank for the entered Account Category |
| 036 | Affiliated Company Code should be blank for the entered Account Category |
| 037 | Severance Tax Type should be blank for the entered Account Category |
| 038 | Marketing Cost Type should be blank for the entered Account Category |
| 039 | Product should be blank for the entered Account Category |
| 040 | Record can be saved |
| 041 | Select a record to proceed |
| 042 | Account Category attributes not maintained in customizing |
| 043 | Property Interest Type is required for the entered Account Category |
| 044 | Entity Type is mandatory |
| 045 | Interest Type is mandatory |
| 046 | Enter contract type for the account category |
| 047 | Enter volume type |
| 048 | Affiliated Company Code is required for the entered Account Category |
| 049 | "Effective from Date" must be the first day of the month |
| 050 | Effective date range does not lie in venture/owner date range |
| 051 | Enter & |
| 052 | No Changes were made |
| 053 | Template generated |
| 054 | Error While generating template |
| 055 | Select only one record |
| 056 | Record & |
| 057 | No valid records to save |
| 058 | Enter contract or venture/DOI and owner/interest type/sequence |
| 059 | Attribute flags cannot be set for the account category &1 |
| 060 | No rules defined for company &1 and account type &2 |
| 061 | Account &1 is not valid in Chart Of Accounts |
| 062 | Cost center not maintained for company &1 |
| 063 | Mandatory parameters - Company/Account Category missing |
| 064 | Attributes not maintained for account category &1 |
| 065 | Company &1 is not a valid company |
| 066 | Table &1 &2 &3 not found |
| 067 | Accounting document not defined for company &1 |
| 068 | Interval not configured for company &1 |
| 069 | Number range not configured for company &1 |
| 070 | System configuration error |
| 071 | Posting accounting period not defined for company &1 |
| 072 | Cannot use the operation |
| 073 | Record will override the existing account ID |
| 074 | Cost center not maintained at Well/Comp &1 or MP &2 or Venture/DOI &3 |
| 075 | Acct not maintained in acct entry for company &1 and acct catg &2 |
| 076 | Enter country/region or state |
| 077 | Documents have been deleted |
| 078 | Document was not deleted |
| 079 | Action canceled; it can be done only for document type 12 |
| 080 | **************** Messages for Manual Accounting Document UI ************* |
| 081 | Document &1 for company &2 and accounting period &3 is locked by &4 |
| 082 | Accounting period is not open |
| 083 | Select the document for posting or simulation |
| 084 | Cannot post or simulate the document; document is already posted |
| 085 | Error while posting |
| 086 | Document & posted |
| 087 | No error found; document(s) can be posted |
| 088 | Select a document |
| 089 | Modification is not possible; document is posted |
| 090 | Cannot save document; choose edit mode |
| 091 | Cannot edit the document; document is already posted |
| 092 | &1 &2 &3 |
| 093 | Required fields not entered or line does not foot across |
| 094 | Line item not found |
| 095 | Document is already posted |
| 096 | Default account &1 is inactive in chart of account |
| 097 | Marketing cost cannot be entered without product code being entered first |
| 099 | *********************Messages for Chart Of Accounts********************** |
| 100 | Mandatory column(s) &1/&2/&3/&4 missing |
| 101 | FI G/L account & blocked for creation |
| 102 | FI G/L account & blocked for posting |
| 103 | FI G/L account & marked for deletion |
| 104 | Enter company, account ID, or account type |
| 105 | Account ID not found in SKB1 table |
| 106 | Enter account type |
| 107 | Enter 'X' and ' ' for active indicator |
| 108 | Save the file in csv format;System supports only csv format during upload |
| 109 | No file has been selected; load again |
| 110 | Record will override the existing Account Type and Active Flag |
| 111 | File should be of .csv extension |
| 112 | *********Messages for Manual Accounting Document Mass Upload************* |
| 113 | Enter well/well-completion or measurement point |
| 114 | Enter AR venture/DOI or AR measurement |
| 115 | Enter suspense reason code only if pay code = '02' |
| 116 | Volume type is missing |
| 117 | Volume UoM required when Quantity is entered |
| 118 | Enter Gross value |
| 119 | Enter Gross volume |
| 120 | Enter Gross Energy |
| 121 | Enter date in user format & for Sale/Check/Cash Receipt |
| 122 | Invalid Trading Partner &1 |
| 123 | Accounting period is not open |
| 124 | Default Account Number being used for document |
| 125 | Call to Summary Table failed for process &1 |
| 126 | Enter an accounting period |
| 127 | Enter a valid date for &1 |
| 128 | Account category is "0083" or "0086"; enter measurement point |
| 129 | Cost center is mandatory for income or expense accounts |
| 130 | Enter a valid cost center for property or DOI, product, and sales date |
| 131 | Currency key required for company &1 |
| 132 | Enter a valid company |
| 133 | &1 &2 &3 |
| 134 | Accounting period is not open &1 &2 |
| 135 | Cannot close the job |
| 136 | Relevant authorization does not exist; check job status using trans. SM37 |
| 137 | Job &1 submitted |
| 138 | Cannot open the job |
| 139 | Uploaded file is empty |
| 140 | Severence tax type code &1 is not defined for state &2 |
| 141 | Marketing type code not defined for major product code & |
| 142 | Record parked successfully |
| 143 | Tax type codes cannot be same; duplicates will be deleted on save |
| 144 | Record can be parked |
| 145 | & Document created successfully |
| 146 | &1 must be last day of the month |
| 147 | Document &1 created for Company &2, Accounting Period &3 |
| 148 | Tax type code & not entered |
| 149 | Data &1 cannot be interpreted as a number |
| 150 | &1: &2 exceeds the allowed number of decimals or field length |
| 151 | ***************Database error messages 151 - 200************************* |
| 152 | Error in creating data for &1 &2 |
| 153 | Error in updating data for &1 &2 |
| 154 | Invalid operation on &1 &2 |
| 155 | Insert Operation failed for table &1 |
| 156 | Update Operation failed for table &1 |
| 157 | Delete Operation failed for table &1 |
| 158 | Modify Operation failed for table &1 |
| 166 | |
| 198 | |
| 199 | |
| 200 | ****************Accounting posting error messages 201-400**************** |
| 201 | Net amount must be total of tax, gross, deducts, reimbursement and mktg |
| 202 | Company code is missing |
| 203 | Account &1 of company &2 is inactive |
| 204 | Account & does not exist/inactive in chart of acct, company &, acct cat & |
| 205 | Account ID is missing |
| 206 | Invalid owner & |
| 207 | Country/Region or state is missing for tax payable account |
| 208 | Country/Region or state is missing |
| 209 | Invalid country/region &1 or state &2 |
| 210 | Invalid unit venture & |
| 211 | Enter the product code |
| 212 | Invalid product code & |
| 213 | Invalid volume type & |
| 214 | Heating value is missing |
| 215 | Heating val should be zero for non gas prod and NGLS |
| 216 | AR MP or AR venture/DOI is missing for acct receivable category |
| 217 | Invalid account receivable measurable point & |
| 218 | Account receivable venture/DOI is missing |
| 219 | Invalid account receivable venture &1 or DOI &2 |
| 220 | Pressure base quantity is missing |
| 221 | Pressure base should be between 14 and 16 |
| 222 | Invalid pressure base value &1 |
| 223 | Pressure base should not be passed |
| 224 | Gravity should be between 1 and 99.9 |
| 225 | Owner is missing |
| 226 | Enter purchaser number for accounts payable |
| 227 | Invalid purchaser & |
| 228 | Owner interest type or sequence number is missing |
| 229 | Invalid owner interest type & |
| 230 | Owner interest type or interest sequence is missing |
| 231 | Invalid owner &1, interest type &2, or sequence number &3 |
| 232 | Owner interest decimal should be between -1 and +1 |
| 233 | Owner balance decimal should be between -1 and +1 |
| 234 | Cash receipt date should not be greater than today's date |
| 235 | Pay code is missing |
| 236 | Invalid pay code & |
| 237 | Invalid suspense reason code & |
| 238 | Contract number is missing |
| 239 | Invalid contract number & |
| 240 | Venture/DOI is missing |
| 241 | Invalid venture &1 or DOI &2 |
| 242 | Well number or well completion is missing |
| 243 | Invalid well &1 or well completion &2 |
| 244 | Invalid measurement point number & |
| 245 | Sales date is missing |
| 246 | Invalid related contract number & |
| 247 | Do not pass other tax types if tax type is UI and has a value |
| 248 | Invalid volume unit of measure & |
| 249 | Material missing for product code & |
| 250 | Invalid material &1 or volume &2 |
| 251 | Tax type code is missing for tax payable account |
| 252 | Invalid tax type code &1, country/region &2, or state &3 |
| 253 | Invalid affiliated company & |
| 254 | Remitter number is missing |
| 255 | Invalid remitter number & |
| 256 | Invalid JIB owner & |
| 257 | Invalid originating measurement point & |
| 258 | Invalid account category & |
| 259 | Enter account category |
| 260 | Invalid marketing type code & |
| 261 | Invalid expense venture name &1 or DOI &2 |
| 262 | Invalid delivery network & |
| 263 | State and country/region not maintained in Customizing |
| 264 | Product code not maintained in Customizing |
| 265 | Volume, category, and type groups are not maintained in Customizing |
| 266 | Volume type is not maintained in Customizing |
| 267 | Pressure base is not mapped to location in Customizing |
| 268 | Interest type is not maintained in Customizing |
| 269 | Severance tax is not maintained in Customizing |
| 270 | Expense venture name or DOI is missing |
| 271 | Account type code is not maintained in the domain |
| 272 | Suspense reason code is not maintained in Customizing |
| 273 | Suspense reason code is required, only if paycode is '2' |
| 274 | Document type is not maintained in Customizing |
| 275 | Marketing type code is not maintained in Customizing |
| 276 | Material is not mapped to product code in Customizing |
| 277 | Unit of measure is not maintained in customizing |
| 278 | Destination to posting keys is not maintained in Customizing |
| 279 | Destination for posting rules is not maintained in Customizing |
| 280 | Invalid deduct type code &1 |
| 281 | Pay code is not maintained in the domain |
| 282 | JIB Owner is missing |
| 283 | Entity code is not maintained in the domain |
| 284 | Account category code is not maintained in the domain |
| 285 | Chart of account is not maintained for company code & |
| 286 | Accounting cycle control is not maintained for company code & |
| 287 | Offset accounts is not maintained for company code & |
| 288 | Account is not maintained for company & for write-off category |
| 289 | Account is not maintained for company & for suspense category |
| 290 | Account is not maintained for company & for suspense statistics category |
| 291 | Posting rules are not maintained for company & |
| 292 | Maximum document is not defined for company &1 |
| 293 | Currency is not defined for the company & |
| 294 | Account type is missing |
| 295 | Invalid account type & |
| 296 | Invalid company code & |
| 297 | Posting rules are not maintained for company & and account type & |
| 298 | Missing JIB owner |
| 299 | Cost center is not maintained for company & |
| 300 | Posting key is not maintained for the destination code &1 |
| 301 | Balance account number is not maintained for company &1 |
| 302 | Invalid &1 &2 |
| 303 | Company code & is not active |
| 304 | Document & is not balanced |
| 305 | Accounting period &1 for company &2 is closed |
| 306 | Accounting cycle is not maintained for company &1 and period &2 |
| 307 | Cannot post document type &1 for company &2 and accounting period &3 |
| 308 | Missing document number |
| 309 | Document number should not be provided |
| 310 | Document type is not same across line items |
| 311 | Document generation failed for company &1 and accounting period &2 |
| 312 | Either MP or venture and DOI should be passed and not both |
| 313 | Either MP or Well and Well Completion should be passed and not both |
| 314 | Volume unit of measure is missing |
| 315 | Customer type rule &1 is not supported |
| 316 | Production date type &1 is not supported |
| 317 | Cost Center is missing |
| 318 | Processing company &1 is invalid |
| 319 | Pay code should be suspend for account type legal suspense |
| 320 | JIB owner, equity type, equity group, JVA venture should be blank |
| 321 | Invalid DOI number |
| 322 | Invalid cost center &1 |
| 323 | Invalid purchaser number |
| 324 | Invalid owner sequence number |
| 325 | Server group not maintained for accounting document |
| 326 | Error while posting documents; system failure |
| 327 | **************** Messages for Manual Accounting Document UI ************* |
| 328 | You cannot enter both remitter venture and remitter MP number |
| 329 | Cost center rule &1 is not supported |
| 330 | Select at least one document status |
| 331 | Select document type 12 |
| 332 | Document parked |
| 333 | Posting rules not maintained in customizing for Dest cd &1 Major PD &2 |
| 334 | Accounting period should be in format 'YYYYMM' |
| 335 | You cannot enter both WC and MP number |
| 336 | Document is not deleted |
| 337 | Document has been copied |
| 338 | Doc & is locked |
| 339 | Tax type code not valid for the entered ctry/reg and primary geo location |
| 340 | Marketing type code not valid for the entered product |
| 341 | Deletion is permitted only for document type 12 |
| 342 | Deletion is permitted only for unprocessed records |
| 343 | Changes saved |
| 344 | Invalid owner interest sequence number & |
| 345 | Enter the owner interest type |
| 346 | Enter owner number or owner interest type |
| 347 | Function cannot be performed on document with rejected lines |
| 348 | Function cannot be performed on manual accounting document |
| 349 | Select documents of same company |
| 350 | Function not allowed; document has no rejected line items |
| 351 | Function not allowed; choose "Park" to create the document |
| 352 | You are not authorized to perform &1 &2 &3 |
| 353 | Gravity is not in correct format |
| 354 | This function is not permitted for intercompany document |
| 355 | Function cannot be performed on unprocessed document |
| 356 | JVA Venture and Equity Group is missing for Billing items |
| 357 | Enter period in user format & for Accounting period |
| 358 | UoM entered could not be interpreted for Vol/Energy/Heating |
| 359 | Missing account category code for Intercompany line |
| 360 | Invalid well &1 |
| 361 | Invalid venture &1 |
| 362 | Invalid DOI &1 |
| 363 | Invalid country/region &1 |
| 364 | Invalid primary geo.location &1 |
| 365 | Invalid country/region code &1 |
| 366 | Invalid well completion &1 |
| 367 | Invalid Severance Tax Type code &1 |
| 368 | Invalid AR Venture &1 |
| 369 | Invalid AR DOI &1 |
| 370 | Invalid AR Measurement Point &1 |
| 371 | Invalid gas plant venture &1 |
| 372 | Invalid gas plant doi &1 |
| 373 | Invalid energy unit of measure &1 |
| 374 | *************Accounting Post messages extended ************************** |
| 375 | Invalid JVA name &1 |
| 376 | Invalid equity type &1 |
| 377 | Invalid equity group &1 |
| 378 | Invalid pba number &1 |
| 379 | You cannot reverse intercompany document |
| 380 | Gas plant venture/DOI is missing |
| 381 | Invalid gas plant venture &1 or DOI &2 |
| 382 | Pressure base quantity should be zero for non gas product and NGLS |
| 383 | Gross energy should be zero for non gas product and NGLS |
| 384 | Owner energy should be zero for non gas product and NGLS |
| 385 | Energy UoM should be blank for non gas product and NGLS |
| 386 | Sales date &1 should not exceed accounting perid &2 |
| 387 | Cost center &1/&2 blocked against direct posting |
| 388 | Gravity should be between 1 and 99.9 |
| 389 | Owner &1 with entity type &2 cannot post to legal suspense account |
| 390 | Gravity should be blank for gas product |
| 391 | Missing Energy Unit of Measure |
| 392 | No line items for posting/simulation |
| 393 | Purchaser number is missing |
| 394 | Atleast one line item of header company should exist for intercompany & |
| 395 | Invalid tax type code &1 for primary geo location &2 |
| 396 | Invalid marketing type code &1 for major product &2 |
| 397 | New Accounting switch is not active |
| 398 | Journal Entry posting failed as new Accounting switch is active |
| 399 | Check date should not be greater than today's date |
| 400 | ***************Acct_cyc_close_prd_rpt********************* |
| 401 | No company code selected for closing |
| 402 | Document can be reversed and posted |
| 403 | &1 for new document failed |
| 404 | Failure in updating previous accounting period; check Customizing |
| 405 | Failure in updating current accounting period; check Customizing |
| 406 | Failure in updating next accounting period; check Customizing |
| 407 | Failure in updating future accounting period; check Customizing |
| 408 | Select at least one record |
| 409 | Cannot close records with error; check settings in Customizing |
| 410 | No release authorization - check job status via transaction SM37 |
| 411 | Job & started |
| 412 | Background job inprogress; try after sometime |
| 413 | Failure in updating next to next accounting period; check Customizing |
| 414 | Failure in updating accounting period; check Customizing |
| 415 | Failure in inserting accounting period; check Customizing |
| 416 | No records found |
| 417 | No FI document for posting; amount sums to zero |
| 418 | Failure in updating next accounting period |
| 419 | Accounting period & derived from NRTF for company & is not yet available |
| 420 | Adjustment reason code is not maintained in Customizing |
| 421 | Invalid Adjustment reason code & |
| 449 | ******************InterCompany Reversal for posted Docs****************** |
| 450 | No posted document exists for the selection criteria |
| 451 | All fields are mandatory |
| 452 | Documents posted successfully |
| 453 | Document &1 posted successfully |
| 454 | Blocked for posting by custom validation |
| 497 | ************* Messages for Define Accounting Cycle Control*************** |
| 498 | Only one current month is allowed for company &1 |
| 499 | ************************************************************************* |
| 500 | Enter only one company code in foreground mode |
| 501 | No PRA GL data found for the given selection |
| 502 | Select atleast one message type from log class |
| 503 | Select atleast one context message related |
| 504 | No log found in the database |
| 505 | Unable to generate display profile for application log |
| 506 | Enter company code |
| 507 | Enter accounting period |
| 508 | Ledger &1 does not exist |
| 509 | No result exist |
| 510 | Enter an accounting period in the format MMYYYY |
| 511 | From date should not be greater than to date |
| 512 | From time should not be greater than to Time |
| 513 | Enter Accounting Period |
| 514 | Either AR MP or AR venture and AR DOI should be passed and not both |
| 515 | Parallel processing requires specifying server group and counts |
| 516 | Revenue Accounting Cycle already exists for company code &1 |
| 579 | ********************Remote Function Module******************************* |
| 580 | Mandatory parameter &1 &2 not entered |
| 581 | Line number &1 in &2 not acceptable, as it is missing in line item |
| 582 | Accounting document line for BUKRS-&1 ACCT_PERIOD-&2 DOC_NO-&3 LINE_NO-&4 |
| 583 | Document type should start with Z |
| 584 | System source/Application should start with Z |
| 585 | System source/Application is not maintained in the domain |
| 586 | Invalid System source/Application & |
| 600 | *For Analysis report & Reversomatic report****** |
| 601 | Run id already being used; enter different run id |
| 602 | |
| 603 | You are not authorized for company code & account type & |
| 604 | Selected line items are not from same company |
| 605 | No data found based on the search criteria |
| 606 | Company code is not found in PRA company Customizing |
| 607 | Select atleast one record |
| 608 | No result list found |
| 609 | Result successfully deleted |
| 610 | |
| 612 | *For PRA FI Link report |
| 613 | Cannot display details of FI doc; comp cde,FI doc,fiscal year are missing |
| 614 | Cannot display details of CO doc; controlling area and CO doc are missing |
| 615 | Cannot display details of JVA doc; JVA doc,fiscal yr,comp cde are missing |
| 616 | Select atleast one document FI, CO or JVA |
| 617 | Document doesn't exists |
| 618 | Please enter either PRA Document Number or Reference Key Document |
| 619 | Fill all the required fields |
| 630 | **************Queue Process messages********************631-650********** |
| 631 | Either destination or queue name not maintained for Process &1 |
| 632 | Duplicate queue name &1 for process &2 |
| 633 | Invalid queue name &1 for process &2 |
| 634 | Invalid unit name for process &1 |
| 635 | Invalid destination name &1 for process &2 |
| 636 | No match found |
| 650 | ************ RAD Locking ************************************************ |
| 651 | Cannot post document; company is blocked from posting |
| 652 | Enqueue failed |
| 653 | Post process running for company &1 |
| 654 | Enter document type |
| 655 | Enter user name |
| 656 | Invalid document type &1 |
| 657 | Invalid user &1 |
| 658 | Enter document type and user |
| 659 | Enter exception ID |
| 660 | Job could not be opened for some companies |
| 661 | You selected companies which are already locked or job is running |
| 662 | You selected companies which are already unlocked |
| 663 | Action cancelled |
| 664 | You selected companies for which no job is running |
| 665 | No processess running |
| 670 | *******************Correct Rejects************************* |
| 671 | Invalid Heat Vol unit of measure &1 |
| 672 | Invalid Exp Venture &1 |
| 673 | Invalid Exp DOI &1 |
| 674 | Invalid transporter number &1 |
| 675 | Transaction is locked by user &1 |
| 676 | Fill in all required entry fields |
| 677 | You are not authorized to perform &1 |
| 700 | *******************Queue Monitoring************************************** |
| 701 | Error while reposting; check background RFC configuration |