SAP Message Class GJ

Joint Venture Accounting

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The Message Class GJ (Joint Venture Accounting) is a standard Message Class in SAP ERP and is part of the package GJVC.

Technical Information

Message Class	GJ
Short Text	Joint Venture Accounting
Package	GJVC

Messages

ID	Language	Text
000	D	&&&&
001	D	Invalid client
002	D	Invalid destination
003	D	Invalid group
004	D	Invalid holddate
005	D	Error in batch input session
006	D	Queue error
007	D	Batch input running
008	D	Invalid user
009	D	BDC file not open
010	D	Queue open
011	D	Invalid transaction code
012	D	Proc. key & not maintained in T030 for chart of accounts &
013	D	Der Kostentyp $ existiert nicht fuer die Gesellschaft $
014	D	Recovery indicator & must be non-billable for company code &
015	D	Recovery indicator & must be billable for company code &
016	D	Item type & missing for JV function & in table T8J0G
017	D	Document type not maintained for JV function & in T8J0F
018	D	Debit account for & & in T030 must be a cost element
019	D	Debit account for & & in T030 must be a balance sheet account
020	D	Field status group & on account & does not allow recovery indicator
021	D	Debit account for & & in T030 does not exist
022	D	File & is empty
023	D	Debit account for & & in T030 does not exist for company &
024	D	Invalid Processing Operations Month
025	D	Inception to date is only defined for the test system
026	D	No data selected
027	D	WBS Element does not belong to a venture
028	D	Suspense of project not allowed because venture & is a service agreement
029	D	Equity group & assigned to service agreement &. Suspense not possible.
030	D	The number of active equity groups excedes the maximum permitted of &
031	D	Fiscal year variant for company & must use calendar year
032	D	Tax Expenditure Detail and Tax Period cannot both be selected
033	D	Venture type '4' only possible for Canadian companies
034	D	No authorization for processing JOA in company code &
035	D	No authorization for processing JOA class &1 in company code &2
036	D	No authorization for processing JOA class &1 in company code &2
037	D	No authorization for maintaining venture master
038	D	No authorization for maintaining venture class &1 in company &2
039	D	No authorization for processing venture master in company &1
040	D	You are currently processing a rule for company code &
041	D	You are currently entering thresholds for stepped rate rule &
042	D	No authorization for maintaining venture type &1 in company &2
043	D	No authorization to & & in company code &
044	D	Error calculating baseline date for cust &. See payment terms config.
045	D	Account missing in Batch Input
046	D	Operations Month processing is active for this company. OM is required.
047	D	Ops Month processing must be active on company mstr to run reclass
048	D	Line w/ default ops month = line with blank ops month.Line already exists
049	D	Ops Month must be greater than the posting period
050	D	Posting key & does not exist
051	D	Posting key & is not a debit posting key.
052	D	Posting key & is not a credit posting key.
053	D	Debit posting key is missing for JV function & and item type &
054	D	Credit posting key is missing for JV function & and item type &
055	D	Debit posting key & requires a Special Entry Indicator
056	D	Debit posting key & does not allow a Special Entry Indicator
057	D	Credit posting key & requires a Special Entry Indicator
058	D	Credit posting key & does not allow a Special Entry Indicator
059	D	JV Function & requires a Posting Method
060	D	JV Function & does not allow a Posting Method
061	D	JV Function & requires a Recovery Indicator
062	D	JV Function & does not allow a Recovery Indicator
063	D	Special G/L indicator & does not exist for posting key &, language &
064	D	Baseline date on customer & payment terms has no fixed day default.
065	D	Please maintain local funding currency & for equity group &
066	D	Funding currencies are different between equity groups & and &
067	D	Company code & is not maintained for Joint Venture Accounting
068	D	Recovery Ind. for the offset/adj entry must be non-billable for Company &
069	D	Recovery Ind. for the expense entry must be billable for Company &
070	D	Details for & & & & not copied. Recovery indicator does not exist
071	D	Details for & & & & not copied. Item type does not exist for function.
072	D
073	D	Details for & & & & not copied. Debit recovery indicator does not exist
074	D	Details for & & & & not copied. Credit recovery indicator does not exist
075	D	No authorization for current JOA class, venture class and type
076	D	Error in RGJVBJ01. SY-SUBRC is &
077	D	No records found that match the search criteria
078	D	Company code & not found or invalid
079	D	Hardcopy or EDI billing has not been executed for & & &
080	D	Tax jurisdiction & does not exist for tax procedure &
081	D	Tax code & does not exist for country &, tax jurisdiction &
082	D	Error writing JADE file to disk. Return code &
083	D	Could not obtain number for JV_RECID in NUMBER_GET_NEXT. Return code &
084	D	Documents with corp. info only must be posted for balanced ventures
085	D	Hardcopy or EDI bill not yet run for Year & Period '&'. No JADE audit.
086	D	To date (&,&) must be greater than From date (&,&)
087	D	Error in maintaining jade tables T8JMDHR, T8JMUSE and T8JMDET. & &
088	D	No IDocs were created for the Partners or Ventures selected
089	D	Partner & already processed for currency & in this period
090	D	Partner & belongs to an equity group and cannot be deleted
091	D	Partner & is not maintained as a customer in company code &
092	D	SDS Element not found. & & &
093	D	Error in SDS Protocol Table (T8J0S). & & &
094	D	No entry in T8JIX found. & & & &
095	D	Billing indicator must have an expense type of & for item type &
096	D	Billing indicator must have a revenue id of & for JV function &
097	D	Billing indicator & does not have a blank expense type
098	D	Partner IDoc creation process complete
099	D	Warning: & & & &
100	D	Fuer Venture & und Beteiligungsklasse & fehlt die Beteiligungsgruppe
101	D	Der Kostentyp & existiert bereits als interner Kostentyp
102	D	Die JV Daten duerfen nur vollstaendigt oder gar nicht eingegeben werden
103	D	Im Buchungskreis & existiert kein Venture &
104	D	Im Buchungskreis & existiert kein Kostentyp &
105	D	Im Buchungskreis & existiert kein Beteiligungstyp &
106	D	Das Loeschen von SAP Eintraege in & ist nicht erlaubt.
107	D	Hinzufuegen von SAP Eintraege in & ist nicht erlaubt.
108	D	JV Objekttyp & existiert nicht in Buchungskreis &.
109	D	Die angegebene Beteiligungsklasse existiert nicht
110	D	Reserved for Joint Venture Accounting
111	D	Die inaktive Beteiligungsgruppe wurde ersetzt durch &
112	D	Die angegebene JIB/JIBE Klasse ist noch nicht definiert.
113	D	Die angegebene JIB/JIBE Unterklasse ist noch nicht definiert
114	D	Venture and equity group & & not valid on &
115	D	For company '&', JV Object Type '&' is not defined
116	D	Venture & und Beteiligungsgruppe & existiert nicht
117	D	Venture & und Beteiligungsgruppe & ist nicht aktiv
118	D	JV objecttype is required by JV parameters for company '&'
119	D	Please maintain JV fields - required by Object type '&'
120	D	Assigned quantity of & & is greater than assignment basis of & &
121	D	Total assigned quantity of & & is not correct
122	D	Please delete JV fields - maintenance not allowed by Object type '&'
123	D	PLease fill out ALL or NO venture fields
124	D	Warning: Movement name & occurs & times. Changes affect all occurences.
125	D	Error detected in batch session
126	D	Equity type & does not exist on venture &
127	D	Total payments do not equal sum of exp. and working cap. & & & &
128	D	Hardcopy/EDI bill already run for & & &. Please rerun hardcopy.
129	D	Missing Acct. assignment for ch/acct &, process & & or &
130	D	Configuration error.
131	D	No asset type found.
132	D	Please choose an asset line.
133	D	Asset line amount not equal to total sub asset amount
134	D	Can not find 'current asset' for period.
135	D	No budget information found. Please check the configuration.
136	D	Can not get current period for Asset Addition
137	D	Can not get acquisition of asset sub # &
138	D	Can not save the asset line information
139	D	Periodic values updated for company code &1
140	D	Substitution cost center missing for venture &
141	D	Net doc type & not allowed for non-op cash call
142	D	Post using venture or eq-group allowed only with cost object analysis
143	D	Invalid currency configuration for this company
144	D	Venture & has been assigned to & &
145	D	Billing currency type not maintained for Venture & Equity Group &
146	D	Cannot retire asset value greater than acquisition value, Please reenter.
147	D	Asset additions must be for positive amounts.
148	D	Asset retirements must be for negative amounts.
149	D	Reconciliation account for partner & does not exist
150	D	Recovery indicator & existiert nicht im Unternehmen &
151	D	Action type & not supported by Joint venture
152	D	Object type '&' not supported for joint venture maintenance
153	D	& with posting key & is not an input field
154	D	Field status check failed
155	D	Asset & & does not have order, project, or WBS element linked to it.
156	D	Please enter currency type and valuation method
157	D	In function 'ICON_CREATE', icon_not_found is detected.
158	D	In function 'ICON_CREATE', outputfield_too_short is detected.
159	D	Cost object or cost object detail could not be found for some records
160	D	In some cases inactive ventures were determined from the cost objects
161	D	For some records no valid equity group was found.
162	D	Processing Stopped - Cutback Record Found.
163	D	There were no valid records found - no action taken.
170	D	Variant & was not deleted
171	D	Variant & already exists
172	D	Variant & incorrect
173	D	Event deletion canceled
197	D	Fehler bei der Wertübernahme - code &
199	D	Cost object for this recovery indicator & already exists
200	D	Joint-Venture Accounting ist für Buchungskreis & nicht aktiv
201	D	Für Klasse & ist kein Nummernkreis gepflegt
202	D	Nummernkreisobjekt existiert nicht
203	D	Klasse & hat interne Nummernvergabe
204	D	Die Nummer ist außerhalb des Nummernbereiches der Klasse &
205	D	Referenz-Venture-Typ & weicht vom Typ des neuen Ventures ab
206	D	Das Venture & existiert bereits
207	D	Venture & wird zur Zeit von Benutzer & angelegt
208	D	Venture & konnte nicht gesperrt werden
209	D	Referenz-Venture & in Buchungskreis & existiert nicht
210	D	Klasse & hat externe Nummernvergabe
211	D	Venture & ist zur Zeit gesperrt durch Benutzer &
212	D	Nummernkreis für Klasse & in Bukrs & liegt im Bereich der letzten 10 %
213	D	Letzte Nummer des Nummernkreises für Klasse & in Bukrs & vergeben
214	D	Es sind keine freien Nummern im Nummernkreis mehr vorhanden
215	D	Es wurden keine Änderungen vorgenommen
216	D	Daten wurden gesichert
217	D	Venture & wurde & in Buchungskreis &
218	D	Bitte positionieren Sie den Cursor auf einer gültigen Zeile
219	D	Eintrag wurde gelöscht
220	D	Das Joint Venture & in Buchungskreis & existiert nicht
221	D	Löschen von Equity-Group & nicht möglich, da bereits bebucht
222	D	Cost Center & does not exist in Controlling area & and Company &
223	D	Fehler beim Funktionsaufruf
224	D	Die Summe der Partneranteile darf 100% nicht übersteigen
225	D	& & in Company Code & has been posted to and can't be deleted
226	D	Company Code & does not exist in table T001
227	D	Venture & in Co. & has been posted to and cannot be deleted
228	D	Changes to equity group & will automatically be made in assigned ventures
229	D	Operator share may not exceed 100%
230	D	Steuerschlüssel & für Land & existiert nicht in Tabelle T007
231	D	Zahlungsbedingungen & sind nicht in Tabelle T052 enthalten
232	D	The operator taxcode must be an input taxcode
233	D	The taxcode used for billing the partners must be an output tax
234	D	Check suspended partners before changing the billing method
235	D	Cost center & is not assigned to a joint venture
236	D	Cost center & is already assigned to joint venture &
237	D	& is not maintained as a joint venture partner in company &
238	D	Vendor account & for operator & & does not exist
239	D	Vendor account & for operator & & does not exist in company code &
240	D	Bitte geben Sie den Schlüssel der Hausbank an
241	D	Die Währung & ist der Bank & nicht zugeordnet
242	D	Please enter the local currency (&)
243	D	The local currency (&) can not be removed from the table
244	D	Equity group & has been posted to. Suspense not possible.
245	D	Equity group & has been posted to. It cannot be deleted.
246	D	Equity group & has been posted to. Total shares cannot be below 100%.
247	D	Equity group & is already in use. Its type must not be changed.
248	D	Please do not space out suspense data
249	D	The share of adjustment partner & can not be altered
250	D	Bitte geben Sie Equity-Group und -bezeichnung an
251	D	Equity-Group & existiert bereits für Venture &
252	D	Für ein & Venture muß der non-operated Anteil größer als 0 sein
253	D	Die Summe aus operated und non-operated Share übersteigt 100%
254	D	An equity group (&) can not be suspended and unsuspended at the same time
255	D	The unspense period and year must be equal or after suspense period/year
256	D	Please remove unsuspense period and year before suspending
257	D	Unsuspending requires suspense period and year
258	D	Please enter permitted values for the period and year
259	D	Please enter the & flag
260	D	Bitte geben Sie einen Partner an
261	D	Dieser Partner existiert bereits für diese Equity-Group
262	D	Partner & ist kein carrying partner (Interest-Type C)
263	D	Bitte geben Sie den Anteil des Partners an
264	D	Der Partner wurde aus der Equity-Gruppe gelöscht
265	D	Suspense / unsuspense periods may not be in the past
266	D	Please enter the & &
267	D	A partner (&) can not be suspended and unsuspended at the same time
268	D	Please enter the & period AND year
269	D	The total of the interest carried for partner & is &%.
270	D	Net profit int. partners (interest type 2) are carried by the operator
271	D	Der Partner & wurde bereits eingegeben
272	D	& gehört nicht zu Equity-Group &
273	D	Carrying Partner und carried Partner dürfen nicht identisch sein
274	D	Bitte geben Sie den carried share an
275	D	Carried Interest von Partner & für Partner & wurde gelöscht
276	D	The total of the carried share (&%) is unequal 100%
277	D	Partner & cannot carry other partners because of its interest type
278	D	Partner & is carrying others. Remove those first before changing Int.Type
279	D	The share of partner & must not exceed 0% (equity adjustment)
280	D	Venture & is of type & (operated). The IntComVenture must be non-operated
281	D	Please enter the Intercompany Equity Group
282	D	& does not exist in & specified within & &
283	D	The & & does not exist within Company Code &
284	D	Please check & & & & in the intercompany venture
285	D	Venture & is already used in venture & &
286	D	Operator of the intercompany venture must have & as intercompany code
287	D	Project & & cannot be deleted because it has been posted to
288	D	Project & does not exist in Controlling area & Company &
289	D	Order & does not exist in Controlling area & Company &
290	D	Please enter the recovery percentages for carried partner &
291	D	Partner & is not carried (any more ?). Recovery percentages were removed.
292	D	Partner & is carrying other partner(s). Please check before suspending
293	D	Partner & is suspended.
294	D	No NPI Group for equity group &, therefore interest type '2' not allowed
295	D	Partner & has been posted to and cannot be changed from NPI
296	D	You may only enter either partner range OR partner group
297	D	The total of the partner shares of group & less than 100%
298	D	Total of the partner-shares of group & less 100%. Unsuspend not possible.
299	D	Partner & has non-zero amt in JVTO1 from yr & on. Can't change type to &.
300	D	Equity Type & wurde bereits Equity-Group & für den & zugeordnet
301	D	Die Summe der Partner-Anteile für Equity-Group & ist ungleich 100 %
302	D	Equity Type & und Equity Group & sind einander nicht zugeordnet
303	D	Equity group & can not be deactivated, no previous active group exists
304	D	Assignment only possible if funding currencies contain & (local curr.)
305	D	Assignment cannot be removed because succeding assignment is non-active
306	D	Please enter the intercompany data for group & (partner &)
307	D	The related from-date in the intercompany venture & & does not match
308	D	Charges found in JVTO1 for venture & EG &. Cannot break the assignment.
309	D	Venture & EG & has non-zero amount in JVTO1. Cannot inactivate it.
310	D	Please enter either the form total or the billing indicator
311	D	No entry found. At least one blank Rec. Ind. cost obj. should be entered.
312	D	Billing Structure is required
313	D	Billing Structure does not exist
314	D	Warning: charges found in JVTO1 for venture & EG &.
315	D	Please enter the &
316	D	The & & has already been entered. It must be unique
317	D	Please enter the & or the &
318	D	Please enter either a & or a &.
319	D	The & & is not assigned to & &
320	D	Joint Venture & in cocd. & is not assigned to any cost object
321	D	Cost center & is assigned to joint venture &
322	D	Project & is assigned to joint venture &
323	D	Order & is assigned to joint venture &
324	D	The partner share total for equity group & is not exactly 100%
325	D	No partner shares exist for & equity group &.
327	D	Cost center & is not assigned to a joint venture
328	D	Project & is not assigned to a joint venture
329	D	Order & is not assigned to a joint venture
330	D	Entry & & already exists for & &
331	D	Entry & & & already exists for &
332	D	Sequence number & already used
333	D	Xset, override%, and override rule not allowed to setup with exclude wbs
334	D	Please enter WBS element
335	D	Drilling statistical ratio & & already assigned to JOA &
336	D	Please enter stepped rate overhead type
340	D	Please enter the producing statistical ratio
341	D	Producing statistical ratio & already exists for JOA &
350	D	The sequence number has been deleted for the prod. stat. ratio
360	D	FI-GLX set & does not exist for table &
361	D	Set & for table & is type &. Only basic- or single set are allowed here.
362	D	Set & for table & is for field &. Only field & is allowed here.
363	D	The from-depth must not be greater than the to-depth
380	D	This transaction should not be called manually
381	D	No entry in the summary ledger found for objects & and &
382	D	No valid period was selected
383	D	Enter valid threshold value: 1 - 99999
387	D	No B/I session name for SAPF100 when online is chosen
388	D	At least one valuation method is necessary
389	D	B/I session name (SAPF100) is mandatory if B/I session is chosen
390	D	The listing from SAPF100 can be found in print spool under &
391	D	When 'Create SAPF100 documents' is OFF, no B/I session name is allowed
392	D	B/I session not allowed when balance sheet prep. or corr. run
399	D	Entry & not found in table &
400	D
401	D
402	D
403	D
404	D
405	D
406	D
407	D
408	D
409	D
410	D	Überlappende Bereiche im selben Buchungskreis
411	D
412	D
413	D
414	D
415	D
416	D	Project does not exist or has no account assignment
417	D	Cutback project is a mandatory field
418	D	Project can either be suspended or unsuspended
419	D	Year is a mandatory field
420	D	Month is a mandatory field
421	D	Suspended flag is missing
422	D	Please enter a valid period
423	D	Please enter a valid fiscal year
424	D	Unsuspended period should be later than suspended period
425	D	Net account does not exist
426	D	Net account is a mandatory field
427	D	Account ID not found in T012K
428	D	Intercompany code must be different to company code
429	D	TO period should be later than FROM period
430	D	Invalid special entry indicator
431	D	For item type CS a special entry indicator is mandatory
432	D	Record with item type CU is missing for & &
433	D	Record & & is mapping to more than one CU record
434	D	Recovery indicator is a mandatory field
435	D	Net Account Option only valid for US / Canada
436	D	You can't delete a CU type if a corresponding CS type exists
437	D	Venture data not complete
438	D	Corporate recovery indicator should not be billable
439	D	Summary ID is mandatory if LineID <> '*'
440	D	Only venture type 5 allowed
441	D	Only incoming taxes allowed
442	D	Only outgoing taxes allowed
443	D	Failure at update of TKKH1
444	D	Failure at deletion of TKKH1
445	D	Account & not found in SKB1
446	D	Field status group & not found in T004F
447	D	Account & &
448	D	Account & not created in T030H.
449	D	Set & does not exist and must be created
450	D	Invalid company code &
451	D	Invalid period
452	D	Invalid year
453	D	Invalid processing option &
454	D	Period not defined
455	D	Variant not defined
456	D	Invalid posting date
457	D	Set & should be basic or single dimension type
458	D	Dataset & not found
459	D	Posting rules not found & & &
460	D	Invalid BDC Client
461	D	Invalid BDC destination
462	D	Invalid BDC group
463	D	Invalid hold date
464	D	Internal error
465	D	Queue error
466	D	BDC is running
467	D	Invalid user
468	D	Batch input session not opened
469	D	Batch queue is open
470	D	No BDC process open
471	D	Invalid transaction code
472	D	Shadow account and balance sheet account must be different
473	D	Billing method not allowed for function &
474	D	Recovery indicator not allowed for function &
475	D	Recovery indicator is mandatory for function &
476	D	Billing method is mandatory for function &
477	D	JV function & not maintained
478	D	Company code & and function code & not in table T8JK
479	D	Missing exchange account for account &1
480	D	Statistical Project/WBS & cannot be cash called.
481	D	Period & is not valid, max. number of periods: &
482	D	XD-accounts & & not correctly maintained
483	D	Function cannot be deleted
484	D	No cost object found for this venture &
485	D	Cost center & is not assigned to a joint venture or no cost ctr defined
486	D	The equity group is missing for venture & and equity type
487	D	No correspond record found in JVTO1 for account &
488	D	Enter a key date
489	D	Valuation method does not exist in table T044A
490	D	Enter a batch input session name
491	D	Company code & does not exist
492	D	Entry not in table &
493	D	No document type entered in T044A
494	D	Special Account table not maintained correctly for &
495	D	No corresponding currency found in JV-summary ledger for curr. &
496	D	The field & is not open for input. Check the configuration.
497	D	Valuation method &1 does not exist
498	D	Parameter all currencies only available with function RXD
499	D	Fatal Error encountered for at least one IDoc created
500	D
501	D
502	D	Account ID & does not exist for House Bank &
503	D	Text does not exist for House Bank & and Account ID &
504	D	JV function & is not defined.
505	D	Net Account & does not exist
506	D	Net Account option required
507	D	Suspense Account & invalid
508	D	Account number not found for range given
509	D	Net Account not found for account &
510	D	No Net Account exists for & on T8J1I
511	D	Bank & does not exist for company code &
512	D	Bank key & does not exist for the bank country key &
513	D	House Bank & does not exist for company &
514	D	No banks exist for the company range selected
515	D	Please enter a different currency than the funding currency &
516	D	Please enter posting amount
517	D	The currency posting amount(s) or exchange rate you entered is invalid
518	D	Exchange rate can't be negative
519	D	Cannot save the user currency information.
520	D	Cannot get field status for GL account
521	D	Batch process indicator & is invalid
522	D	Batch number & does already exist
523	D	No details exist for batch number &
524	D	No Material batch data found for &
525	D	Material master record does not exist for &
526	D	No condition code exists for valuation area & type &
527	D	Please enter an 'X' or blank in Batch Processing Indicator
528	D	Do not mark both Simulation mode and Update mode
529	D	Cannot get the posting status for the posting key
530	D	Payment due on date & is in the past.
531	D	Billing format & does not exist
532	D	Billing indicator & does not exist
533	D	No billing indicators found on billing method posting table
534	D	Posting method & is not maintained for JV function &
535	D	No cutback billing indicators found
536	D	No billing indicators defined with expense types in the range 0-9 or A-Z
537	D	No netting billing indicators found
538	D	Posting rule detail for post.meth. & and item type & not defined
539	D	No billing format on T8JO for partner &
540	D	At least one calculation field, Cash or Non-Cash must be active
541	D	Carried Interest owner Status not changed to WI
542	D	Carried Interest record not found, netting will not be processed
543	D	Interest Calculation and Netting can not be active at the same time
544	D	NPI group not found for venture &, netting will not be processed
545	D	No Carried Interest partner shares for venture &
546	D	NPI record not found, netting will not be processed
547	D	No valid CI or NPI records found
548	D	Invalid record: Partner='&', Venture='&', EqG='&', BI='&'
549	D	CI partner & record for venture & does not have CI billing indicator
550	D	Eintrag $ fehlt in Tabelle $
551	D	Cash Call Total must not equal 0
552	D	Cash Call & has been deleted
553	D	Cash Call exceeds the exchange rate tolerance
554	D	Cash Call & has messages against it
555	D	Cash Call is invalid for NPI or CI partners
556	D	No Cash Calls to retrieve for this transaction
557	D	No Cash Call amounts will be posted
558	D	Cash Call has been saved
559	D	CI/NPI processed
560	D	&/& not defined as International on T8JZ
561	D	No record(s) for company &
562	D	Company & has balanced ventures, but Cost Object Analysis is inactive
563	D	Company & not JV active and invalid period &
564	D	No company codes exist in the range company & to company &
565	D	No company code range entered
566	D	Company code & does not exist
567	D	Company code & does not exist in the JV Configuration Table
568	D	Company & not JV active
569	D	Company & has no taxcode
570	D	Intercompany details not found for company &
571	D	No record for company low in &
572	D	No record for company high in &
573	D	No company codes allowing supplemental billing in range selected
574	D	Company high has invalid period
575	D	Company low greater than company high
576	D	Text for company & does not exist
577	D	Company & is not a Joint Venture company
578	D	There is not record of company & in table T001
579	D	There is no record of company & in Table T8JZ
580	D	Cost centre & for company code & does not exist
581	D	Cost centre & does not exist
582	D	Cost object & does not exist
583	D	Cost Object Analysis and Netting cannot be active at the same time
584	D	Project & does not exist
585	D	Project is suspensed
586	D	Project & not found
587	D	Order & does not exist
588	D	Cost centre not found for range given
589	D	Order not found for range given
590	D	Project not found for range given
591	D	Project & in suspense
592	D	No cost object given for record
593	D	No cost object for record (&, &, &)
594	D	Project & cannot be cash called
595	D	Project & does not exist for company &
596	D	Project & is invalid for venture & and equity group &
597	D	Project & is invalid for FI posting
598	D	Project & is not an AFE
599	D	Project must be entered
600	D	Project & Funding Curr & Ops Month & line already exists
601	D	Cost Centre & is invalid for venture & equity group &
602	D	Order & does not have a type
603	D	EDI coding for & with partner role & is missing
604	D	Joint venture data missing
605	D	EDI Partner profile for partner & type & is missing
606	D	Message Control for partner &, & details missing
607	D	Clearing items do not balance to zero -> check protocol
608	D	Document '&', Item '&' contains discounts
609	D	Document date not found for date &, comp &, vent &, eqgrp &
610	D	Document date not found
611	D	Document type and tax code do not exist for Joint Venture function &
612	D	Posting rule for comp. & funct. & and post.meth. & not defined
613	D	Imbalanced document found
614	D	Document header not found for document &
615	D	No document line items found for document & line &
616	D	No open items found for Venture &
617	D	Document type not found for billing method '&' JV function '&'
618	D	No document type found for billing method
619	D	Document date not determined (Post Dt= &, Co= &, Vent= &, EG= &)
620	D	Posting method '&' , Function '&' not customized
621	D	Effective date must be entered when elapsed days analysis is active
622	D	Effective date must be entered when Interest Calculation is active
623	D	Effective date & is not valid
624	D	Elapsed Days Analysis must be active when Interest Calc. is active
625	D	Effective date & is after key date
626	D	Effective date is in the future
627	D	Combination &/&/& not found on T8JQ
628	D	Equity group & is inactive for project &
629	D	Equity group for project & has changed from & to &
630	D	No valid equity group found for project & date &
631	D	Equity group & is invalid for effective date &
632	D	Equity group does not exist for project
633	D	Equity group & does not exist for venture & in company code &
634	D	Equity group & is inactive for project &
635	D	Equity group & is no longer valid for effective date
636	D	Equity group & is suspended
637	D	Equity type & does not exist for company code &
638	D	No valid equity groups exist for venture &
639	D	No valid equity groups exist in range selected
640	D	Equity group text not found for equity group &
641	D	Funding group & does not exist for company code &
642	D	Currency & does not exist for company code &
643	D	No exchange rate found for currency & to currency &
644	D	Multiple funding currencies local & currency used for netting
645	D	Funding currency & does not exist for venture & in company &
646	D	Funding currency & is invalid for venture &
647	D	Funding group & does not exist for company & in currency &
648	D	Funding group text does not exist for funding group &
649	D	No currency default for company code &
650	D	No funding currency found
651	D	Operator & does not exist for company code &
652	D	Operator & does not exist for venture & in company code &
653	D	Operator has changed since saving
654	D	Operator & does not exist on Customer Master
655	D	Operator allocated total rounding error - (Ref. & & & &)
656	D	Partner & is Carried Interest type
657	D	Partner & is Net Profit Interest type
658	D	Partner amounts must not equal 0
659	D	CI Owner & in suspense.
660	D	NPI Owner & in suspense.
661	D	Partner & does not exist for company code &
662	D	Partner & does not exist for equity group & in venture &
663	D	No valid partners in the range partner & to partner &
664	D	Partner & is not valid for venture &
665	D	Partner & not valid for venture & and equity group &
666	D	Partner & does not exist
667	D	Partner & is suspended
668	D	No valid partners in range selected
669	D	Partner not valid
670	D	Partner has no share in equity group for project &
671	D	Invalid period entered
672	D	No period assigned
673	D	Period & is invalid for posting date &
674	D	Period not defined
675	D	Period & invalid, please enter a period between 12 and 16
676	D	Period & is invalid
677	D	Period not defined for fiscal year variant & in company &
678	D	Vendor & does not exist
679	D	Only P for partner level or V for venture level allowed
680	D	Cash discount exist for open item & & & & - change document line if nec.
681	D	Posting unsuccessful, check BDC Session &
682	D	Posting date is invalid &
683	D	No posting details found for BM=&, FC=&
684	D	Posting keys and SE indicators do not exist
685	D	Posting period & is not a valid posting period
686	D	No posting rule found & & & &
687	D	Selection procedure & not found & &
688	D	Dynpro Error - Posting Keys Not Found
689	D	No recovery indicator found
690	D	No mapping recovery indicator found for recovery indicator &
691	D	Tax posting date & is invalid
692	D	Taxcode & not found in &
693	D	Taxrate & not found in &
694	D	The taxcode &, for venture &, in T8JV does not exist on T007.
695	D	Company & not found for tax calculation.
696	D	Country not found for tax calculation.
697	D	Taxcode not defined for tax calculation.
698	D	Taxcode & not defined for tax calculation.
699	D	Tax amount not valid for U.S. company
700	D
701	D	Customer & does not exist for company code &
702	D	Vendor & does not exist for company code &
703	D	Vendor not set up for customer &
704	D	No postings performed -> see Error list
705	D	Partner &, Venture &, Equity Group & on Stoppay
706	D	JV posting period &/& is not open
707	D	Amount in user curr. and funding curr. don't match with posting curr.
708	D	Partner &, Venture &, Equity Group &, CI Group & on Stoppay
709	D	Venture & Eq Grp & Curr & Ops. Month & line already exists
710	D	Venture for project & has been changed to venture &
711	D	Venture & update mode & invalid
712	D	Venture & does not exist for company code &
713	D	Venture & on document & does not exist
714	D	Venture, equity group not set in an NPI group
715	D	Venture, equity group and funding currency must be entered
716	D	Venture & not found in &
717	D	No ventures are valid in the range venture & to venture &
718	D	Venture & is invalid
719	D	Venture & has no posting method
720	D	Billing Method for & does not allow Cash Calls
721	D	Venture & does not exist
722	D	Venture & is not active
723	D	Venture & does not exist for company &
724	D	Venture or equity group is missing
725	D	Venture type & is invalid for non-operated cash-call
726	D	Venture type & is invalid for operated cash-call
727	D	Venture type not found for &
728	D	Venture class & does not exist for company &
729	D	Venture text not found for venture &
730	D	Venture type invalid &
731	D	No valid ventures in range selected
732	D	Venture Type & is Invalid for Non-Op Billing
733	D	No valid ventures exist for partner &
734	D	Venture Type & is Invalid for JV Function &
735	D	Venture can only be specified in simulation mode.
736	D	Can only specify venture for a single company.
737	D	Venture & not processed because type is not 'Oper' or 'On-billing'
738	D	Venture & does not have billing method on T8JV.
739	D	& in & is not venture based on T8JZ
740	D	Venture specification in update mode only allowed in non-productive syst.
741	D	Version & invalid
742	D	Invalid year & entered
743	D	Year & is Invalid
744	D	No records found on &
745	D	Special entry indicator & is invalid
746	D	Variant & not defined
747	D	Enter detail amounts before posting
748	D	Net amount & not equal to total detail net amount &
749	D	Total tax amount not equal to entered tax amount
750	D	No detail amounts entered
751	D	No billing number entered
752	D	Invalid Payment Term &
753	D	Invalid & &
754	D	Exchange rate deviates from table max. tolerance
755	D	Invalid amount combination
756	D	Non Operated Billing form does not exist
757	D	Next Dynpro Search Error
758	D	No billing format on T8JV for venture &
759	D	The input value for field & is invalid
760	D	JV Suspense Account does not exist for key & in company &
761	D	Version undefined
762	D	Check the parameters passed to INVOICE_NUMBER
763	D	No billing indicators found for revenue
764	D	Year & not defined
765	D	Variant & is Invalid
766	D	Variant & is not defined
767	D	No invoice form for billing format &, partner &, venture &
768	D	No statement form for billing format &, partner &, venture &
769	D	No expenditure form for billing format &, partner &, venture &
770	D	No invoice generated for Part &, Vent &, Curr &, Period &
771	D	No invoice generated for Part &, Curr &, Period &, Year &
772	D	No valid billing structure defined for company code
773	D	Name exists already for other Cash-Call Transaction -> please change name
774	D	Inconsistency in configuration of posting rule details
775	D	No billing indicator defined for convenience netting
776	D	Invalid billing month &
777	D	Area Indicator Not Found for Company &
778	D	Equity Types are Different Between Old and New Equity Groups
779	D	Company & does not have same period variant as Company &
780	D	Company & has different period variant - Not Processed
781	D	BDC Error - Invalid Client &
782	D	BDC Error - Invalid Group &
783	D	BDC Error - Invalid Destination
784	D	BDC Error - Invalid Holddate
785	D	BDC Error - Internal Error
786	D	BDC Error - Queue Error
787	D	BDC Error - Running
788	D	BDC Error - User & Invalid
789	D	BDC Error - Not Open error on Insert
790	D	Dynpro Error - Post Details Not Found (PK=&, SE=&, CoCd=&, Tax=&)
791	D	Dynpro Error - Company Code Not Found (PK=&, SE=&, CoCd=&, Tax=&)
792	D	Dynpro Error - Next Dynpro Number Not Found (PK=&, SE=&, CoCd=&, Tax=&)
793	D	Dynpro Error - Transaction Code & Not Found (PK=&, SE=&, CoCd=&)
794	D	Dynpro Error - Window Not Found (PK=&, SE=&, CoCd=&, Tax=&)
795	D	Overflow error occurred when converting trans. cur. & to local cur. &
796	D	Cutback picked up a line with an amount of zero in funding currency.
797	D	Payment terms not found for customer &.
798	D	Payment terms not found for vendor &.
799	D
800	D	Func. NUMBER_GET_NEXT, exporting &,&,&,& failed - interval not found
801	D	Func. NUMBER_GET_NEXT, exporting &,&,&,& failed - num rge not internal
802	D	Func. NUMBER_GET_NEXT, exporting &,&,&,& failed - object not found
803	D	Func. NUMBER_GET_NEXT, exporting &,&,&,& failed - quantity is 0
804	D	No processing for Company/Partner selection criteria.
805	D	Vendor not found for intercompany &
806	D	Amounts must both be positive or negative values
807	D	Document(s) posted successfully
808	D	Trans/Local amount zero for doc & and account &
809	D	JV Interest Charge Account does not exist for key & in company &
810	D	Attributes not found for ccntr. &, comp & and postdt & in T8J7D
811	D	Attributes not found for project &
812	D	Attributes not found for order & in T8J7E
813	D	Cost centre & not found in table T8J7F
814	D	Project & not found
815	D	Order & not found in table T8J7C
816	D	Parameters incomplete for function JV_GET_CC_ATTRIBUTES
817	D	Parameters incomplete for function JV_GET_WBS_ATTRIBUTES
818	D	Parameters incomplete for function JV_GET_ORD_ATTRIBUTES
819	D	Controlling Area not found for company &
820	D	Bank Type & not valid for Operator & of Venture &
821	D	Bank Type & not Valid for Operator & of Project &
822	D	Partner & is unsuspensed
823	D	Project not account assigned
824	D	Recovery indicator for project & not billable
825	D	No venture found for project &
826	D	Equity type not found for project &
827	D	Cash Call batch number cannot be found
828	D	Enter Project or Cost Centre only
829	D	Project & has not been assigned a type
830	D	Operator Allocated Total Rounding Error - (Ref: & & & &)
831	D	JIB/JIBE Subclass A & B not found for & &
832	D	JIB/JIBE Mapping for & & is not valid
833	D	JIB/JIBE Subclass B not found for & &
834	D	No funding currency entered
835	D	Non-Operated Billing Saved
836	D	Non-Op Billing form has changed since saving
837	D	JIB/JIBE Mapping failure for & &
838	D	Carried Interest partner not found (T8J2C- &/&/&/&)
839	D	Equity Group not found (T8JF- &/&/&)
840	D	Company not found (T8JZ- &)
841	D	Intercompany account not found (KNA1- &)
842	D	Intercompany code and venture not found (T8JV- &/&)
843	D	Intercompany venture and equity group not found (T8JI- &/&/&/&)
844	D	Partner not found (T8JO- &/&)
845	D	Warning- No partners found for equity group (T8JQ- &/&/&)
846	D	Equity Shares Do Not Add to 100% (Co=&,V=&,EG=&)
847	D	Sum Eq. shares <> 100% - Err & T, & L
848	D	Dynpro Error-Post Keys (Ref#:&,PK:&,Co:&,Tax:&)
849	D	Dynpro Error-Company (Ref#:&,PK:&,Co:&,Tax:&)
850	D	Dynpro Error-Dynpro (Ref#:&,PK:&,Co:&,Tax:&)
851	D	Dynpro Error-Trans Code & (Ref#:&,PK:&,Co:&)
852	D	Dynpro Error-Window (Ref#:&,PK:&,Co:&,Tax:&)
853	D	Intco Currency Conv. Error- (Co:&->&,Curr:&->&)
854	D	Cash Call batch number & is currently locked
855	D	Non-Operated billing number & is currently locked
856	D	Tax Rate Calculation Failed - (Co=&,Curr=&,Tax Code=&)
857	D	Clearing Procedure & Not Found (JVFUNC=&,BMETH=&)
858	D	Payment Terms not found for partner &
859	D	IDOC & created for & with key &
860	D	JIB/JIBE Mapping for & and AFE & is invalid
861	D	Supplemental JIBE mapping not found for & &
862	D	Supplemental JIB mapping invalid for & &
863	D	No Bank/Account details found for Company: &, Partner: &, Venture: &
864	D	No Bank/Account details found for Company &, Partner &
865	D	From date,&, is not = to eff date(&) of new eq grp
866	D	Invalid operational month &
867	D	Operational Month is required when OM flag is on for Company &
868	D	Error derivation from partner & payment terms
869	D	Billing indicator mapping only for invoice and statement
870	D	Billing level & does not exist for type &
871	D	Billing level & is not allowed for &
872	D	Venture specification not allowed for partner-based invoicing
873	D	Process already executed for this company and processing period
874	D	****** Cutback Error messages ************
875	D	Account & does not allow postings in currency &
876	D	Document type & is not maintained
877	D	Document type & does not allow customer lines or G/L lines
878	D	Document type & does not allow vendor lines or G/L lines
879	D	Posting key & is not maintained
880	D	Special G/L indicator & is not defined for posting key &
881	D	Account & does not exist
882	D	Cutback cannot post to account & (reconciliation account)
883	D	Cutback cannot post to account & (for automatic postings only)
884	D	Cutback cannot post to account & (tax account)
885	D	Cutback cannot post to account & (wrong tax codes required)
886	D	Field 'Recovery indicator' not open for input for account &
887	D	Currency conversion & to & with type of rate & does not exist
888	D	Account & for intercompany & does not exist
889	D	Cutback cannot post to intercomp. acct. & (reconciliation acct.)
890	D	Cutback cannot post to intercomp. acct. & (for autom. post. only)
891	D	Cutback cannot post to intercomp. acct. & (tax account)
892	D	Cutback cannot post to intercomp. acct. & (wrong tax code req.)
893	D	No intercomp. cost cent. defined for cost cent. & and intercomp. &
894	D	No intercomp. order defined for order & and intercomp. &
895	D	No intercomp. project defined for project & and intercomp. &
896	D	JV cost obj type of cost ctr & for CoCd & has no penalty category defined
897	D	JV cost obj type of project & for CoCd & has no penalty category defined
898	D	JV cost obj type of order & for CoCd & has no penalty category defined
899	D	Could not open file &
900	D	Eintrag & & fehlt in Tabelle &
901	D	Interventure Konto & & & nicht als Kostenart angelegt
902	D	Eintrag & fehlt in Tabelle &
903	D	Ungültige Periode & & & &
904	D	Die letzten 10% des Nummernkreises für JVSO1 wurden erreicht.
905	D	Letzte Nummer für JVSO1 wurde vergeben.
906	D	Rechnung vor Wareneingang nicht erlaubt
907	D	Anzahlungsaufloesung nicht erlaubt. Bitte verwenden Sie FI.
908	D	Number range 01 for object JV_DOC not found
909	D	Number range 01 for object JV_DOC is not intern
910	D	Eintrag & & fuer Partner & existiert nicht in Tabelle &
911	D	Corporate RI & in T8JZ muss non billable sein (Check Tabelle T8JO).
912	D	Kein Partner fuer Venture & und Vendor & gefunden
913	D	Alle Venture Informationen muessen gefuellt sein
914	D	Direct posting to a carried interest partner not allowed
915	D	Direct posting to the CI/NPI partner & not allowed
916	D	Number range 01 for object JV_DOC has a quantity of 0
917	D	Ventures for finished good & and component & inconsistent, P.O. & &
918	D	Equity groups for finished good & and component & inconsistent, P.O. & &
919	D	Recovery indicators are inconsistent between & and & , P.O. & &
920	D	No authorization for company code &
921	D	Posting document type & does not exist in table T003
922	D	Posting date is mandatory
923	D	Reverse date is mandatory
924	D	Reverse document date <= posting date
925	D	PO & &: cost element & does not exist
926	D	PO & &: cost element & is secondary
927	D	PO & &: cost center & & does not exist
928	D	PO & &: cost center & & blocked against primary costs
929	D	PO & &: cost center & & not assigned to any business area
930	D	PO & &: cost center & & assigned to a not valid business area
931	D	PO & &: order & does not exist
932	D	PO & &: order & is flagged for deletion
933	D	PO & &: order & does not belong to controlling area &
934	D	PO & &: order & is not assigned to any business area
935	D	PO & &: order & does not belong to business area &
936	D	PO & &: object number & unknown for order &
937	D	PO & &: order & is not allowed for &
938	D	PO & &: project & does not exist
939	D	PO & &: WBS element & is not an account assignment element
940	D	PO & &: No status object is available for WBS element &
941	D	PO & &: WBS element & is flagged for deletion
942	D	PO & &: WBS element & is locked
943	D	PO & &: WBS element & does not belong to controlling area &
944	D	PO & &: WBS element & is not assigned to any business area
945	D	PO & &: WBS element & does not belong to business area &
946	D	PO & &: object number & unknown for WBS element &
947	D	PO & &: WBS-element & not allowed for &
948	D	Reversal of settlement not allowed.
949	D	Corporate data missing for company code $
950	D	Saldo für Venture & Group & muß Null sein
951	D	Kreditoren und Debitorenzeilen bei Ausgleich nicht erlaubt
952	D	Venture Coding in Kreditoren- UND Debitorenzeilen nicht erlaubt
953	D	Venture Coding in Kreditoren- UND Debitorenzeilen nicht erlaubt
954	D	Sachkonto muß ein Bankkonto sein
955	D	Kreditoren-, Debitoren- und Sachkontenzeilen gleichzeitig nicht erlaubt
956	D	Kreditoren- oder Debitorenzeilen müssen automatische Zeilen sein
957	D	Kein Eintrag in Tabelle T8JC für Bukrs & Venture & Währung $
958	D	Beleg hat eine Aufteilungsbasis von 0 (splitte Beleg)
959	D	Saldo von Zeilen mit JV-Inf. und ohne JV-INF. ist nicht 0.
960	D	Steuerzeile erhaelt das Venture-Coding von den Ausgleichszeilen
961	D	Kein Eintrag in JVSO1 fuer Belegnr. & Zeile &
962	D	Skonto-Konten nicht korrekt gefplegt (MWSt-Code)
963	D	In diesen Ausgleichsvorgang existiert kein Bankkonto - siehe Tabelle T8JB
964	D	Doc-line & does not exist in JV-document - problem of JV-IM
965	D	Amount of doc-line & in FI is different to JV - problem in JV-IM
966	D	RXD accounts in FI and JV do not match (configuration)
980	D	Entry & & (GRNI shadow account) does not exist in T030U
981	D	GRNI account and offsetting GRNI account must be entered in T030U
982	D	GRNI account & & does not exist.
983	D	GRNI account & & is flagged for deletion
984	D	GRNI account & & blocked
985	D	GRNI account & & is not allowed for direct posting
986	D	GRNI account & & has open item management
987	D	Tax code must be entered
988	D	Tax code & for procedrue & is not an input tax
989	D	Posting keys not defined for & in table T030B
990	D
991	D
992	D
000	E	& & & &
001	E	Invalid Client
002	E	Invalid Destination
003	E	Invalid Group
004	E	Invalid Hold Date
005	E	Error in Batch Input Session
006	E	Queue Error
007	E	Batch Input Running
008	E	Invalid User
009	E	BDC File not Open
010	E	Queue Open
011	E	Invalid Transaction Code
012	E	Proc. Key & not Maintained in T030 for Chart of Accounts &
013	E	Recovery Indicator & Missing for Company &
014	E	Recovery Indicator & Must Be Non-Billable for Company Code &
015	E	Recovery Indicator & Must Be Billable for Company Code &
016	E	Item Type & Missing for JV Function & in Table T8J0G
017	E	Document Type not Maintained for JV Function & in T8J0F
018	E	Debit Account for & & in T030 Must Be a Cost Element
019	E	Debit Account for & & in T030 Must Be a Balance Sheet Account
020	E	Field Status Group & on Account & Does not Allow Recovery Indicator
021	E	Debit Account for & & in T030 Does not Exist
022	E	File & is Empty
023	E	Debit Account for & & in T030 Does not Exist for Company &
024	E	Invalid Processing Operations Month
025	E	Inception-To Date is only Defined for the Test System
026	E	No Data Selected
027	E	WBS Element Does not Belong to a Venture
028	E	Suspense of Project not Allowed Because Venture & is a Service Agreement
029	E	Equity Group & Assigned to Service Agreement &. Suspense not possible.
030	E	The Number of Active Equity Groups Exceeds the Maximum Permitted No. of &
031	E	Fiscal Year Variant for Company & Must Use Calendar Year.
032	E	Tax Expenditure Detail and Tax Period Cannot both Be Selected.
033	E	Venture Type '4' Possible only for Canadian Companies
034	E	No Authorization for Processing JOA in Company Code &
035	E	No Authorization for Processing JOA Class &1 in Company Code &2
036	E	No Authorization for Processing JOA Class &1 in Company Code &2
037	E	No authorization for maintaining venture master in company code &
038	E	No authorization for maintenance for venture class &1 in company &2
039	E	No authorization for processing venture for activity &2 in company &1
040	E	You Are Currently Processing a Rule for Company Code &
041	E	You Are Currently Entering Thresholds for Stepped Rate Rule &
042	E	No authorization for venture type &1, venture class &3 in company &2
043	E	No Authorization to & & in Company Code &
044	E	Error Calculating Baseline Date for Cust &. See payment terms config
045	E	Account Missing in Batch Input
046	E	Operations Month Processing Is Active for this Company. OM is required.
047	E	Ops Month Processing Must Be Active on Company Master to Run Reclass.
048	E	Line w/ Default Ops Month - Line with Blank Ops Month.Line Already Exists
049	E	Ops Month Must Be Greater than the Posting Period.
050	E	Posting Key & Does not Exist.
051	E	Posting Key & Is not a Debit Posting Key.
052	E	Posting Key & Is not a Credit Posting Key.
053	E	Debit Posting Key Is Missing for JV Function & and Item Type &
054	E	Credit Posting Key Is Missing for JV Function & and Item Type &
055	E	Debit Posting Key & Requires a Special Entry Indicator.
056	E	Debit Posting Key & Does not Allow a Special Entry Indicator.
057	E	Credit Posting Key & Requires a Special Entry Indicator.
058	E	Credit Posting Key & Does not Allow a Special Entry Indicator.
059	E	JV Function & Requires a Posting Method.
060	E	JV Function & Does not Allow a Posting Method.
061	E	JV Function & Requires a Recovery Indicator.
062	E	JV Function & Does not Allow a Recovery Indicator.
063	E	Special G/L Indicator & Does not Exist for Posting Key &, Language &
064	E	Baseline Date on Customer & Payment Terms Have no Fixed Day Default.
065	E	Please Maintain Local Funding Currency & for Equity Group &
066	E	Funding Currencies Are Different Between Equity Groups & and &
067	E	Company Code & Is not Maintained for Joint Venture Accounting.
068	E	Recovery Ind. for the Offset/Adj Entry Must Be Non-Billable for Company &
069	E	Recovery Ind. for the Expense Entry Must Be Billable for Company &
070	E	Details for & & & & not Copied. Recovery Indicator Does not Exist.
071	E	Details for & & & & not Copied. Item Type Does not Exist for Function.
072	E
073	E	Details for & & & & not Copied. Debit Recovery Indicator Does not Exist.
074	E	Details for & & & & not Copied. Credit Recovery Indicator Does not Exist.
075	E	No authorization for current JOA class, venture class and venture type
076	E	Error in RGJVBJ01. SY-SUBRC is &
077	E	No Records Found that Match the Search Criteria.
078	E	Company Code & not Found or Invalid.
079	E	Hardcopy or EDI Billing Has not Been Executed for & & &
080	E	Tax Jurisdiction & Does not Exist for Tax Procedure &
081	E	Tax Code & Does not Exist for Country &, Tax Jurisdiction &
082	E	Error Writing JADE File to Disk. Return Code &
083	E	Could not Obtain Number for JV_RECID in NUMBER_GET_NEXT. Return Code &
084	E	Documents with Corp. Info only Must Be Posted for Balanced Ventures.
085	E	Hardcopy or EDI Bill not yet Run for Year & Period '&'. No JADE audit.
086	E	To Date (&,&) Must Be Greater than From Date (&,&)
087	E	Error in Maintaining Jade Tables T8JMDHR, T8JMUSE and T8JMDET. & &
088	E	No IDocs Were Created for the Partners or Ventures Selected.
089	E	Partner & Already Processed for Currency & in this Period.
090	E	Partner & Belongs to an Equity Group and Cannot Be Deleted.
091	E	Partner & Is not Maintained as a Customer in Company Code &
092	E	SDS Element not Found. & & &
093	E	Error in SDS Protocol Table (T8J0S). & & &
094	E	No Entry in T8JIX Found. & & & &
095	E	Billing Indicator Must Have an Expense Type of & for Item Type &
096	E	Billing Indicator Must Have a Revenue ID of & for JV Function &
097	E	Billing Indicator & Does not Have a Blank Expense Type.
098	E	Partner IDoc Creation Process Complete.
099	E	Warning: & & & &
100	E	The equity group is missing for venture & and equity type &
101	E	Recovery indicator & already exists as an internal recovery indicator
102	E	You Must Fill in all the Venture Fields, or Leave all the Fields Blank.
103	E	In Company Code & no Venture & Exists.
104	E	In Company Code & no Recovery Indicator & Exists
105	E	Equity Type & Does not Exist in Company Code &
106	E	The deletion of SAP entries in & is not allowed.
107	E	The creation of SAP entries in & is not allowed.
108	E	Object Type & Does not Exist in Company &.
109	E	The specified equity type does not exist
110	E	Reserved for Joint Venture Accounting
111	E	The inactive equity group was replaced by equity group &
112	E	The JIB/JIBE class is not yet defined
113	E	The JIB/JIBE subclass is not yet defined
114	E	Venture and Equity Group & & not Valid on &
115	E	For Company '&', JV Object Type '&' Is not Defined.
116	E	Venture & and equity group & do not exist
117	E	Venture & and equity group & is not active
118	E	JV Object Type Is Required by JV Parameters for Company '&'
119	E	Maintain JV Fields - Required by Object Type '&'
120	E	Assigned Quantity of & & Is Greater than Assignment Basis of & &
121	E	Total Assigned Quantity of & & Is not Correct.
122	E	Please Delete JV Fields - Maintenance not Allowed by Object Type '&'
123	E	Fill out ALL or NO Venture Fields.
124	E	Warning: Movement Name & Occurs & Times. Changes Affect all Occurences.
125	E	Error Detected in Batch Session.
126	E	Equity Type & Does not Exist on Venture &
127	E	Total Payments Do not Equal Sum of Exp. and Working Cap. & & & &
128	E	Hardcopy/EDI Bill Already Run for & & &. Rerun hardcopy.
129	E	Missing Acct. Assignment for Ch/Acct &, Process & & or &
130	E	Configuration Error.
131	E	No Asset Type Found.
132	E	Choose an Asset Line.
133	E	Asset Line Amount not Equal to Total Sub Asset Amount.
134	E	Can not Find 'Current Asset' for Period.
135	E	No Budget Information Found. Check the Configuration.
136	E	Can not Get Current Period for Asset Addition.
137	E	Can not Get Acquisition of Asset Sub # &
138	E	Can not Save the Asset Line Information.
139	E	Periodic Values Updated for Company Code &1
140	E	Substitution Cost Center Missing for Venture &
141	E	Net Doc Type & not Allowed for Non-Op Cash Call.
142	E	Post Using Venture or Eq-Group Allowed only with Cost Object Analysis.
143	E	Invalid Currency Configuration for this Company.
144	E	Venture & Has Been Assigned to & &
145	E	Billing Currency Type not Maintained for Venture & Equity Group &
146	E	Cannot Retire Asset Value Greater than Acquisition Value, Reenter.
147	E	Asset Additions Must Be for Positive Amounts.
148	E	Asset Retirements Must Be for Negative Amounts.
149	E	Reconciliation Account for Partner & Does not Exist.
150	E	Recovery indicator & does not exist in organization &
151	E	Action type & not supported by Joint Venture
152	E	Object Type '&' not Supported for Joint Venture Maintenance.
153	E	& with Posting Key & Is not an Input Field.
154	E	Field Status Check Failed.
155	E	Asset & & Does not Have Order, Project, or WBS Element Linked to it.
156	E	Enter Currency Type and Valuation Method.
157	E	In Function 'ICON_CREATE', icon_not_found is Detected.
158	E	In Function 'ICON_CREATE', outputfield_too_short is Detected.
159	E	Cost Object or Cost Object Detail Could not Be Found for Some Records.
160	E	In some Cases, Inactive Ventures Were Determined from the Cost Objects.
161	E	For Some Records, no Valid Equity Group Was Found.
162	E	Processing Stopped - Cutback Record Found.
163	E	There Were no Valid Records Found - no Action Taken.
170	E	Variant & Was not Deleted.
171	E	Variant & Already Exists.
172	E	Variant & Incorrect.
173	E	Event Deletion Canceled.
175	E	No authorization for maintaining venture master
197	E	Error During Data Transfer - Code &
199	E	Cost Object for this Recovery Indicator & Already Exists.
200	E	Joint Venture Accounting Is not Active for Company Code &
201	E	There Is no Number Range Maintained for & Class &
202	E	The Number Range Object Does not Exist.
203	E	& Class & Has Internal Number Range Assignment.
204	E	The Number Exceeds the Number Range for & Class &
205	E	The Reference & & Differs from the & of the new &
206	E	Venture & & already Exists.
207	E	Venture & & is currnetly being created by user &
208	E	Venture & Could not Be Locked.
209	E	Reference Venture & in company code & does not exist.
210	E	& class Has External Number Range Assignment.
211	E	Venture & is Currently locked by User &
212	E	Number Range for Class & for Company Code & Has Reached the Last 10 %
213	E	Last Number in Number Range & for Company Code & Assigned.
214	E	This Number Range Has no more Free Numbers.
215	E	No Changes Have Been Made.
216	E	Data saved.
217	E	& & has been & in Company Code &
218	E	Position the Cursor on a Valid Line.
219	E	Entry Has Been Deleted.
220	E	Joint Venture Company & in Company Code & Does not Exist.
221	E	You Cannot Delete Equity Group & as it Has already Been Posted To.
222	E	Cost Center & Does not Exist in Controlling Area & and Company &
223	E	Error when Calling Funtcion.
224	E	The Total of the Partner-Shares must not exceed 100%.
225	E	& & in Company Code & Has Been Posted To and Can not Be Deleted.
226	E	Company Code & Does not Exist in Table T001.
227	E	Venture & in Co. & Has Been Posted To and Can not Be Deleted.
228	E	Changes to Equity Group & Will Automatically Be Made in Assigned Ventures
229	E	Operator Share May not Exceed 100%.
230	E	Tax Code & for Country & Does not Exist in Table T007.
231	E	The Terms of Payment & Are not in Table T052.
232	E	The Operator Taxcode Must Be an Input Taxcode.
233	E	The Taxcode Used for Billing the Partners Must Be an Output Tax.
234	E	Check Suspended Partners Before Changing the Billing Method.
235	E	Cost Center & Is not Assigned to a Joint Venture.
236	E	Cost Center & Is Already Assigned to Joint Venture &
237	E	& Is not Maintained as a Joint Venture Partner in Company &
238	E	Vendor Account & for Operator & & Does not Exist.
239	E	Vendor Account & for Operator & & Does not Exist in Company Code &
240	E	Enter the House Bank ID.
241	E	Currency & Is not Assigned to House Bank &
242	E	Enter the Local Currency (&)
243	E	The Local Currency (&) Can not Be Removed from the Table.
244	E	Equity Group & Has Been Posted To. Suspense not possible.
245	E	Equity Group & Has Been Posted To. It Can not Be Deleted.
246	E	Equity Group & Has Been Posted To. Total Shares Can not Be below 100%.
247	E	Equity Group & Is Already in Use. Its Type Must not Be Changed.
248	E	Do not Space out Suspense Data.
249	E	The Share of Adjustment Partner & Can not Be Altered.
250	E	Enter both Equity Group and Equity Description.
251	E	Equity Group & Already Exists for Venture &
252	E	& Ventures Require a Non-Operated Share of Greater than 0.
253	E	The Total of Operated and Non-Operated Share Exceeds 100%.
254	E	An Equity Group (&) Can not Be Suspended and Unsuspended at the same Time
255	E	The Unspense Period and Year Must Be Equal or after Suspense Period/Year.
256	E	Remove Unsuspense Period and Year Before Suspending.
257	E	Unsuspending Requires Suspense Period and Year.
258	E	Enter Permitted Values for the Period and Year.
259	E	Enter the & Flag.
260	E	Enter a Partner.
261	E	This Partner Is Already a Member of the Equity Group.
262	E	Partner & Is not a Carrying Partner (Interest type C).
263	E	Enter the Equity Share for the Partner.
264	E	The Partner Has Been Deleted from the Equity Group.
265	E	Suspense/Unsuspense Periods May not Be in the past.
266	E	Enter the & &
267	E	A partner (&) Can not Be Suspended and Unsuspended at the same Time.
268	E	Enter the & Period AND Year.
269	E	The Total of the Interest Carried for Partner & is &%.
270	E	Net Profit Int. Partners (Interest Type 2) Are Carried by the Operator.
271	E	Partner & Has Already Been Entered.
272	E	& Does not Belong to Equity Group &
273	E	Carrying Partner and Carried Partner Can not Be one and the same.
274	E	Enter the Carried Share.
275	E	Carried Interest of Partner & for Partner & Has Been Deleted.
276	E	The Total of the Carried Share (&%) is not equal to 100%
277	E	Partner & Can not Carry other Partners Because of its Interest Type.
278	E	Partner & is Carrying Others. Remove these Before Changing Interest Type.
279	E	The Share of Partner & Must not Exceed 0% (Equity Adjustment).
280	E	Venture & Is of Type & (Operated). The IntComVenture Must be Non-Operated
281	E	Enter the Intercompany Equity Group.
282	E	& Does not Exist in & Specified Within & &
283	E	The & & Does not Exist Within Company Code &
284	E	Check & & & & in the Intercompany Venture.
285	E	Venture & and Equity Group & Is Already Used in Venture & &
286	E	Operator of the Intercompany Venture Must Have & as Intercompany Code.
287	E	Project & & Can not Be Deleted Because it Has Been Posted To.
288	E	Project & Does not Exist in Controlling Area & Company &
289	E	Order & Does not Exist in Controlling Area & Company &
290	E	Enter the Recovery Percentages for Carried Partner &
291	E	Partner & Is not Carried (any more?). Recovery Percentages Were Removed.
292	E	Partner & is Carrying other Partner(s). Check Before Suspending.
293	E	Partner & Is Suspended.
294	E	No NPI Group for Equity Group &, Therefore Interest Type '2' not Allowed.
295	E	Partner & Has Been Posted To and Can not Be Changed from NPI.
296	E	You May Enter only one of the Partner Range OR Partner Group.
297	E	The total of the Partner Shares of Group & Is less than 100%.
298	E	Total of the Partner-Shares of Group & less 100%. Unsuspend not Possible.
299	E	Partner & Has non-zero Amt in JVTO1 from Yr & on. Can't change type to &.
300	E	Equity Type & Has Already Been Assigned to Equity Group & for the &
301	E	The total of the Partner Shares for Equity Group & Does not Equal 100 %
302	E	Equity Type & and Equity Group & Are not Assigned to each other.
303	E	Equity Group & Can not Be Deactivated, no Previous Active Group Exists.
304	E	Assignment only Possible if Funding Currencies Contain & (Local Curr.).
305	E	Assignment Can not Be Removed Because Succeeding Assignment Non-Active.
306	E	Enter the Intercompany Data for Group & (Partner &)
307	E	The Related From-Date in the Intercompany Venture & & Does not Match.
308	E	Charges found in JVTO1 for venture & EG &. Cannot Break the Assignment.
309	E	Venture & EG & Has Non-Zero Amount in JVTO1. Cannot Deactivate it.
310	E	Enter Either the Form total or the Billing Indicator.
311	E	No entry Found. At Least one Blank Rec. Ind. Cost Obj. Should Be Entered.
312	E	Billing Structure is Required.
313	E	Billing Structure Does not Exist.
314	E	Warning: Charges Found in JVTO1 for Venture & EG &.
315	E	Enter the &
316	E	The & & Has Already Been Entered. It Must Be Unique.
317	E	Enter the & or the &
318	E	Enter either a & or a &.
319	E	The & & Is not Assigned to & &
320	E	Joint Venture & in CoCd & Is not Assigned to any Cost Object.
321	E	Cost Center & Is Assigned to Joint Venture &
322	E	Project & Is Assigned to Joint Venture &
323	E	Order & Is Assigned to Joint Venture &
324	E	The Partner Share Total for Equity Group & Is not Exactly 100%
325	E	No Partner Shares Exist for & Equity Group &.
327	E	Cost Center & Is not Assigned to a Joint Venture.
328	E	Project & Is not Assigned to a Joint Venture.
329	E	Order & Is not Assigned to a Joint Venture.
330	E	Entry & & Already Exists for & &
331	E	Entry & & & Already Exists for &
332	E	Sequence Number & Already Used.
333	E	Xset, Override%, and Override Rule not Allowed to Setup with Exclude WBS.
334	E	Enter WBS Element.
335	E	Drilling Statistical Ratio & & Already Assigned to JOA &
336	E	Enter Stepped Rate Overhead Type.
340	E	Enter the Producing Statistical Ratio.
341	E	Producing Statistical Ratio & Already Exists for JOA &
350	E	The Sequence Number Has Been Deleted for the Prod. Stat. Ratio.
360	E	FI-GLX Set & Does not Exist for Table &
361	E	Set & for Table & is Type &. Only Basic Set or Single Set Allowed here.
362	E	Set & for Table & Is for Field &. Only Field & Is Allowed here.
363	E	The From-Depth Must not Be Greater than the To-Depth.
380	E	This Transaction Should not Be Called Up Manually.
381	E	No entry in the Summary Ledger Found for Objects & and &
382	E	No Valid Period Was Selected.
383	E	Enter Valid Threshold Value: 1 - 99999
387	E	No B/I Session Name for SAPF100 when you Choose Online.
388	E	At Least one Valuation Method Is Necessary.
389	E	B/I Session Name (SAPF100) Is Mandatory if you choose B/I Session.
390	E	The Listing from SAPF100 Can Be Found in Print Spool under &
391	E	When 'Create SAPF100 documents' is OFF, no B/I Session Name Is Allowed.
392	E	B/I Session not Allowed when Balance Sheet Prep. or Corr. Run.
399	E	Entry & not Found in Table &
400	E	Entry not found in table & &
401	E	Suppl. billing indicator & is invalid for RecId &
402	E	Intercomp. code already assigned to partner & in company &
403	E	Customer not defined in customer master
404	E	Taxcode not valid for country &
405	E	You must select either EDI or paper
406	E	Please enter billing format
407	E	Number range not existing
408	E	Account does not exist
409	E	Range FROM greater than range TO
410	E	Range Overlaps with Another one in the Same Company Code.
411	E	Cutback account is a mandatory field
412	E	Cost center does not exist
413	E	Cutback cost center is a mandatory field
414	E	Order does not exist
415	E	Cutback order is a mandatory field
416	E	Project Does not Exist or Has no Account Assignment.
417	E	Cutback Project Is a Mandatory Field.
418	E	Project Can Either Be Suspended or Unsuspended.
419	E	Year Is a Mandatory Field.
420	E	Month Is a Mandatory Field.
421	E	Suspended Flag Is Missing.
422	E	Enter a Valid Period.
423	E	Enter a Valid Fiscal Year.
424	E	Unsuspended Period Should Be Later than Suspended Period.
425	E	Net Account Does not Exist.
426	E	Net Account Is a Mandatory Field.
427	E	Account ID not Found in T012K.
428	E	Intercompany Code Must Be Different to Company Code.
429	E	TO Period Should Be later than FROM Period.
430	E	Invalid Special Entry Indicator.
431	E	For Item Type CS a Special Entry Indicator Is Mandatory.
432	E	Record with Item Type CU Is Missing for & &
433	E	Record & & Is Mapping to more than one CU Record.
434	E	Recovery Indicator Is a Mandatory Field.
435	E	Net Account Option only Valid for US/Canada.
436	E	You Can not Delete a CU Type if a Corresponding CS Type Exists.
437	E	Venture Data not Complete.
438	E	Corporate Recovery Indicator Should not Be Billable.
439	E	Summary ID Is Mandatory if LineID <> '*'
440	E	Only Venture Type 5 Allowed.
441	E	Only Incoming Taxes Allowed.
442	E	Only Outgoing Taxes Allowed.
443	E	Failure when Updating TKKH1.
444	E	Failure when Deleting TKKH1.
445	E	Account & not Found in SKB1.
446	E	Field Status Group & not Found in T004F.
447	E	Account & &
448	E	Account & not Created in T030H.
449	E	Set & Does not Exist and Must Be Created.
450	E	Invalid Company Code &
451	E	Invalid Period
452	E	Invalid Year
453	E	Invalid Processing Option &
454	E	Period not Defined.
455	E	Variant not Defined.
456	E	Invalid Posting Date.
457	E	Set & Should Be Basic or Single Dimension Type.
458	E	Dataset & not Found.
459	E	Posting Rules not Found & & &
460	E	Invalid BDC Client
461	E	Invalid BDC Destination.
462	E	Invalid BDC Group.
463	E	Invalid Hold Date.
464	E	Internal Error.
465	E	Queue Error
466	E	BDC Is Running.
467	E	Invalid User
468	E	Batch Input Session not Opened.
469	E	Batch Queue Is Open.
470	E	No BDC Process Open.
471	E	Invalid Transaction Code.
472	E	Shadow Account and Balance Sheet Account Must Be Different.
473	E	Billing Method not Allowed for Function &
474	E	Recovery Indicator not Allowed for Function &
475	E	Recovery Indicator Is Mandatory for Function &
476	E	Billing Method Is Mandatory for Function &
477	E	JV Function & not Maintained.
478	E	Company Code & and Function Code & not in Table T8JK.
479	E	Missing Exchange Account for Account &1
480	E	Statistical Project/WBS & Cannot Be Cash Called.
481	E	Period & Is not Valid, Max. Number of Periods: &
482	E	XD-Accounts & & not Correctly Maintained.
483	E	Function Can not Be Deleted.
484	E	No Cost Object Found for This Venture &
485	E	Cost Center & Is not Assigned to a Joint Venture or no Cost Ctr Defined.
486	E	The Equity Group Is Missing for Venture & and Equity Type.
487	E	No Correspond Record Found in JVTO1 for Account &
488	E	Enter a Key Date.
489	E	Valuation Method Does not Exist in Table T044A.
490	E	Enter a Batch Input Session Name.
491	E	Company Code & Does not Exist.
492	E	Entry not in Table &
493	E	No Document Type Entered in T044A.
494	E	Special Account Table not Maintained Correctly for &
495	E	No Corresponding Currency Found in JV-Summary Ledger for Curr. &
496	E	Field & Is not Open for Input. Check the Configuration.
497	E	Valuation Method &1 Does not Exist.
498	E	Parameter all Currencies only Available with Function RXD.
499	E	Major Error Encountered for at Least one IDoc Created.
500	E	Field BSEG-XREF1 is NOT defined as modifiable in the doc. change rules
501	E	Account & does not exist for company code &
502	E	Account ID & Does not Exist for House Bank &
503	E	Text Does not Exist for House Bank & and Account ID &
504	E	JV Function & Is not Defined.
505	E	Net Account & does not exist.
506	E	Net Account Option Required.
507	E	Suspense Account & Invalid.
508	E	Account Number not Found for Range Given.
509	E	Net Account not Found for Account &
510	E	No Net Account Exists for & on T8J1I.
511	E	Bank & Does not Exist for Company Code &
512	E	Bank Key & Does not Exist for the Bank Country Key &
513	E	House Bank & Does not Exist for Company &
514	E	No Banks Exist for the Company Range Selected.
515	E	Enter a Different Currency to the Funding Currency &
516	E	Enter Posting Amount.
517	E	The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid.
518	E	Exchange Rate Can not Be Negative.
519	E	Can not Save the User Currency Information.
520	E	Can not Get Field Status for GL Account &
521	E	Batch Process Indicator & Is Invalid.
522	E	Batch Number & Already Exists.
523	E	No Details Exist for Batch Number &
524	E	No Material Batch Data Found for &
525	E	Material Master Record Does not Exist for &
526	E	No Condition Code Exists for Valuation Area & Type &
527	E	Enter an 'X' by the Batch Processing Indicator Field, or Leave it Blank.
528	E	Do not Mark both Simulation Mode and Update Mode.
529	E	Cannot Get the Posting Status for the Posting Key.
530	E	Payment Due on Date & Is in the past.
531	E	Billing Format & Does not Exist.
532	E	Billing Indicator & Does not Exist.
533	E	No Billing Indicators Found in Billing Method Posting Table.
534	E	Posting Method & Is not Maintained for JV Function &
535	E	No Cutback Billing Indicators Found.
536	E	No Billing Indicators Defined with Expense Types in the Range 0-9 or A-Z.
537	E	No Netting Billing Indicators Found.
538	E	Posting Rule Detail for Post.Meth. &, Function & Is not Defined.
539	E	No Billing Format on T8JO for Partner &
540	E	At Least one Calculation Field, Cash or Non-Cash Must Be Active.
541	E	Carried Interest Owner Status not Changed to WI.
542	E	Carried Interest Record not Found, Netting Will not Be Processed.
543	E	Interest Calculation and Netting Can not Be Active at the Same Time.
544	E	NPI Group not Found for Venture &, Netting Will not Be Processed.
545	E	No Carried Interest Partner Shares for Venture &
546	E	NPI Record not Found, Netting Will not Be Processed.
547	E	No Valid CI or NPI Records Found.
548	E	Invalid Record: Partner-'&', Venture-'&', EqG-'&', BI-'&'
549	E	CI Partner & Record for Venture & Does not Have CI Billing Indicator.
550	E	Entry $ Is Missing in Table $
551	E	Cash Call Total Must not Equal 0.
552	E	Cash Call & Has Been Deleted.
553	E	Cash Call Exceeds the Exchange Rate Tolerance.
554	E	Cash Call & Has Messages Against it.
555	E	Cash Call Is Invalid for NPI or CI Partners.
556	E	No Cash Calls to Retrieve for this Transaction.
557	E	No Cash Call Amounts Will Be Posted.
558	E	Cash Call Has Been Saved.
559	E	CI/NPI Processed.
560	E	&/& not Defined as International on T8JZ.
561	E	No Record(s) for Company &
562	E	Company & Has Balanced Ventures, but Cost Object Analysis Is Inactive.
563	E	Company & not JV Active and Invalid Period &
564	E	No Company Codes Exist in the Range Company & to Company &
565	E	No Company Code Range Entered.
566	E	Company Code & Does not Exist.
567	E	Company Code & Does not Exist in the JV Configuration Table.
568	E	Company & not JV Active.
569	E	Company & Has no Taxcode.
570	E	Intercompany Details not Found for Company &
571	E	No Record for Company Low in &
572	E	No Record for Company High in &
573	E	No Company Codes Allowing Supplemental Billing in Range Selected.
574	E	Company High Has Invalid Period.
575	E	Company low Greater than Company high.
576	E	Text for Company & Does not Exist.
577	E	Company & Is not a Joint Venture Company.
578	E	There Is not Record of Company & in Table T001.
579	E	There Is no Record of Company & in Table T8JZ.
580	E	Cost Center & for Company Code & Does not Exist.
581	E	Cost Center & Does not Exist.
582	E	Cost Object & Does not Exist.
583	E	Cost Object Analysis and Netting Can not Be Active at the same time.
584	E	Project & Does not Exist.
585	E	Project Is Suspensed.
586	E	Project & not Found.
587	E	Order & Does not Exist.
588	E	Cost Center not Found for Range Given.
589	E	Order not Found for Range Given.
590	E	Project not Found for Range Given.
591	E	Project & in Suspense.
592	E	No Cost Object Given for Record.
593	E	No Cost Object for Record (&, &, &).
594	E	Project & Can not Be Cash Called.
595	E	Project & Does not Exist for Company &
596	E	Project & Is Invalid for Venture & and Equity Group &
597	E	Project & Is Invalid for FI Posting.
598	E	Project & Is not an AFE.
599	E	Project Must Be Entered.
600	E	Project & Funding Curr & Ops Month & Line Already Exists.
601	E	Cost Center & Is Invalid for Venture & Equity Group &
602	E	Order & Does not Have a Type.
603	E	EDI Coding for & with Partner Role & Is Missing.
604	E	Joint Venture Data Missing.
605	E	EDI Partner Profile for Partner & Type & Is Missing.
606	E	Message Control for Partner &, & Details Missing.
607	E	Clearing Items Do not Balance to Zero -> Check Protocol.
608	E	Document '&', Item '&' Contains Discounts.
609	E	Document Date not Found for Date &, Comp &, Vent &, Eqgrp &
610	E	Document Date not Found.
611	E	Document Type and Tax Code Do not Exist for Joint Venture Function &
612	E	Posting Rule for Comp. & Funct. & and Post.Meth. & not Defined.
613	E	Imbalanced Document Found.
614	E	Document Header not Found for Document &
615	E	No Document Line Items Found for Document & Line &
616	E	No Open Items Found for Venture &
617	E	Document Type not Found for Billing Method '&' JV Function '&'
618	E	No Document Type Found for Billing Method.
619	E	Document Date not Determined (Post Dt- &, Co- &, Vent- &, EG- &).
620	E	Posting Method '&' , Function '&' not Customized.
621	E	Effective Date Must Be Entered when Elapsed Days Analysis Is Active.
622	E	Effective Date Must Be Entered when Interest Calculation Is Active.
623	E	Effective Date & Is not Valid.
624	E	Elapsed Days Analysis Must Be Active when Interest Calc. Is Active.
625	E	Effective Date & Is after Key Date.
626	E	Effective Date Is in the Future.
627	E	Combination &/&/& not found on T8JQ.
628	E	Equity Group & Is Inactive for Project &
629	E	Equity Group for Project & Has Changed from & to &
630	E	No Valid Equity Group Found for Project & Date &
631	E	Equity Group & Is Invalid for Effective Date &
632	E	Equity Group Does not Exist for Project.
633	E	Equity Group & Does not Exist for Venture & in Company Code &
634	E	Equity Group & Is Inactive for Project &
635	E	Equity Group & Is no Longer Valid for Effective Date.
636	E	Equity Group & Is Suspended.
637	E	Equity Type & Does not Exist for Company Code &
638	E	No Valid Equity Groups Exist for Venture &
639	E	No Valid Equity Groups Exist in Range Selected.
640	E	Equity Group Text not Found for Equity Group &
641	E	Funding Group & Does not Exist for Company Code &
642	E	Currency & Does not Exist for Company Code &
643	E	No Exchange Rate Found for Currency & to Currency &
644	E	Multiple Funding Currencies Local & Currency Used for Netting.
645	E	Funding Currency & Does not Exist for Venture & in Company &
646	E	Funding Currency & Is Invalid for Venture &
647	E	Funding Group & Does not Exist for Company & in Currency &
648	E	Funding Group Text Does not Exist for Funding Group &
649	E	No Currency Default for Company Code &
650	E	No Funding Currency Found.
651	E	Operator & Does not Exist for Company Code &
652	E	Operator & Does not Exist for Venture & in Company Code &
653	E	Operator Has Changed Since Saving.
654	E	Operator & Does not Exist in Customer Master.
655	E	Operator Allocated Total Rounding Error - (Ref. & & & &).
656	E	Partner & Is Carried Interest Type.
657	E	Partner & Is Net Profit Interest Type.
658	E	Partner Amounts Must not Equal 0.
659	E	CI Owner & in Suspense.
660	E	NPI Owner & in Suspense.
661	E	Partner & Does not Exist for Company Code &
662	E	Partner & Does not Exist for Equity Group & in Venture &
663	E	No Valid Partners in the Range Partner & to Partner &
664	E	Partner & Is not Valid for Venture &
665	E	Partner & not Valid for Venture & and Equity Group &
666	E	Partner & Does not Exist.
667	E	Partner & Is Suspended.
668	E	No Valid Partners in Range Selected.
669	E	Partner not Valid.
670	E	Partner Has no Share in Equity Group for Project &
671	E	Invalid Period Entered.
672	E	No Period Assigned.
673	E	Period & Is Invalid for Posting Date &
674	E	Period not Defined.
675	E	Period & Invalid, Enter a Period Between 12 and 16.
676	E	Period & Is Invalid.
677	E	Period not Defined for Fiscal Year Variant & in Company &
678	E	Vendor & Does not Exist for Customer Number &
679	E	Only P for Partner Level or V for Venture Level Allowed.
680	E	Cash Discounts for Open Item & & & & - Change Document Line if Necessary.
681	E	Posting Unsuccessful, Check BDC Session &
682	E	Posting Date Is Invalid &
683	E	No Posting Details Found for BM-&, FC-&
684	E	Posting Keys and SE Indicators Do not Exist.
685	E	Posting Period & Is not a Valid Posting Period.
686	E	No Posting Rule Found & & & &
687	E	Selection Procedure & not Found & &
688	E	Dynpro Error - Posting Keys Not Found.
689	E	No Recovery Indicator Found.
690	E	No Mapping Recovery Indicator Found for Recovery Indicator &
691	E	Tax Posting Date & Is Invalid.
692	E	Taxcode & not Found in &
693	E	Taxrate & not Found in &
694	E	The Taxcode &, for Venture &, in T8JV Does not Exist on T007.
695	E	Company & not Found for Tax Calculation.
696	E	Country not Found for Tax Calculation.
697	E	Taxcode not Defined for Tax Calculation.
698	E	Taxcode & not Defined for Tax Calculation.
699	E	Tax Amount not Valid for U.S. Company.
700	E	No VAT Registration Number for & on KNA1
701	E	Customer & Does not Exist for Company Code &
702	E	Vendor & Does not Exist for Company Code &
703	E	Vendor not Set Up for Customer &
704	E	No Postings Performed -> See Error List.
705	E	Partner &, Venture &, Equity Group & on Stoppay.
706	E	JV Posting Period &/& Is not Open.
707	E	The Total Amount in User Currency Screen Is Different from Posting Amount
708	E	Partner &, Venture &, Equity Group &, CI Group & on Stoppay
709	E	Venture & Eq Grp & Curr & Ops. Month & Line Already Exists.
710	E	Venture for Project & Has Been Changed to Venture &
711	E	Venture & Update Mode & Invalid.
712	E	Venture & Does not Exist for Company Code &
713	E	Venture & on Document & Does not Exist.
714	E	Venture, Equity Group not Set in an NPI Group.
715	E	Venture, Equity Group and Funding Currency Must Be Entered.
716	E	Venture & not Found in &
717	E	No Ventures Are Valid in the Range Venture & to Venture &
718	E	Venture & Is Invalid.
719	E	Venture & Has no Posting Method.
720	E	Billing Method for & Does not Allow Cash Calls.
721	E	Venture & Does not Exist.
722	E	Venture & Is not Active.
723	E	Venture & Does not Exist for Company &
724	E	Venture or Equity Group Is Missing.
725	E	Venture Type & Is Invalid for Non-Operated Cash-Call.
726	E	Venture Type & Is Invalid for Operated Cash-Call.
727	E	Venture Type not Found for &
728	E	Venture Class & Does not Exist for Company &
729	E	Venture Text not Found for Venture &
730	E	Venture Type Invalid &
731	E	No Valid Ventures in Range Selected.
732	E	Venture Type & is Invalid for Non-Op Billing.
733	E	No Valid Ventures Exist for Partner &
734	E	Venture Type & is Invalid for JV Function &
735	E	Venture Can only Be Specified in Simulation Mode.
736	E	Can only Specify Venture for a Single Company.
737	E	Venture & not Processed Because Type Is not 'Oper' or 'On-billing'.
738	E	Venture & Does not Have Billing Method on T8JV.
739	E	& in & Is not Venture Based on T8JZ.
740	E	Venture Specification in Update Mode only Allowed in Non-Productive Syst.
741	E	Version & Invalid.
742	E	Invalid Year & Entered.
743	E	Year & is Invalid
744	E	No Records Found on &
745	E	Special Entry Indicator & Is Invalid.
746	E	Variant & not Defined.
747	E	Enter Detail Amounts Before Posting.
748	E	Net Amount & not Equal to Total Detail Net Amount &
749	E	Total Tax Amount not Equal to Entered Tax Amount.
750	E	No Detail Amounts Entered.
751	E	No Billing Number Entered.
752	E	Invalid Payment Term &
753	E	Invalid & &
754	E	Exchange Rate Deviates from Table Max. Tolerance.
755	E	Invalid Amount Combination.
756	E	Non Operated Billing Form Does not Exist.
757	E	Next Dynpro Search Error.
758	E	No Billing Format on T8JV for Venture &
759	E	The Input Value for Field & Is Invalid.
760	E	JV Suspense Account Does not Exist for Key & in Company &
761	E	Version Undefined.
762	E	Check the Parameters Passed to INVOICE_NUMBER.
763	E	No Billing Indicators Found for Revenue.
764	E	Year & not Defined.
765	E	Variant & Is Invalid.
766	E	Variant & Is not Defined.
767	E	No Invoice Form for Billing Format &, Partner &, Venture &
768	E	No Statement Form for Billing Format &, Partner &, Venture &
769	E	No Expenditure Form for Billing Format &, Partner &, Venture &
770	E	No Invoice Generated for Part &, Vent &, Curr &, Period &
771	E	No Invoice Generated for Part &, Curr &, Period &, Year &
772	E	No Valid Billing Structure Defined for Company Code.
773	E	Name Already Exists for Other Cash-Call Transaction -> Change Name.
774	E	Inconsistency in Configuration of Posting Rule Details.
775	E	No Billing Indicator Defined for Convenience Netting.
776	E	Invalid Billing Month &
777	E	Area Indicator Not Found for Company &
778	E	Equity Types Are Different Between Old and New Equity Groups.
779	E	Company & Does not Have Same Period Variant as Company &
780	E	Company & Has Different Period Variant - Not Processed.
781	E	BDC Error - Invalid Client &
782	E	BDC Error - Invalid Group &
783	E	BDC Error - Invalid Destination.
784	E	BDC Error - Invalid Holddate.
785	E	BDC Error - Internal Error.
786	E	BDC Error - Queue Error.
787	E	BDC Error - Running.
788	E	BDC Error - User & Invalid.
789	E	BDC Error - Not Open Error on Insert.
790	E	Dynpro Error - Post Details Not Found (PK-&, SE-&, CoCd-&, Tax-&).
791	E	Dynpro Error - Company Code Not Found (PK-&, SE-&, CoCd-&, Tax-&).
792	E	Dynpro Error - Next Dynpro Number Not Found (PK-&, SE-&, CoCd-&, Tax-&).
793	E	Dynpro Error - Transaction Code & Not Found (PK-&, SE-&, CoCd-&).
794	E	Dynpro Error - Window Not Found (PK-&, SE-&, CoCd-&, Tax-&).
795	E	Overflow Error Occurred when Converting Trans. Cur. & to Local Cur. &
796	E	Cutback Picked up a Line with an Amount of Zero in Funding Currency.
797	E	Payment Terms not Found for Customer &.
798	E	Payment Terms not Found for Vendor &.
799	E	Unable to build equity table for &, &.
800	E	Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Interval not Found.
801	E	Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Num Range not Internal.
802	E	Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Object not Found.
803	E	Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Quantity is 0.
804	E	No Processing for Company/Partner Selection Criteria.
805	E	Vendor not Found for Intercompany &
806	E	Amounts Must both Be Positive or Negative Values.
807	E	Document(s) Posted Successfully.
808	E	Trans/Local Amount Zero for Doc. & and Account &
809	E	JV Interest Charge Account Does not Exist for Key & in Company &
810	E	Attributes not Found for Ccntr. &, Comp & and Postdt & in T8J7D.
811	E	Attributes not Found for Project &
812	E	Attributes not Found for Order & in T8J7E.
813	E	Cost Center & not Found in Table T8J7F.
814	E	Project & not Found.
815	E	Order & not Found in Table T8J7C.
816	E	Parameters Incomplete for Function JV_GET_CC_ATTRIBUTES.
817	E	Parameters Incomplete for Function JV_GET_WBS_ATTRIBUTES.
818	E	Parameters Incomplete for Function JV_GET_ORD_ATTRIBUTES.
819	E	Controlling Area not Found for Company &
820	E	Bank Type & not Valid for Operator & of Venture &
821	E	Bank Type & not Valid for Operator & of Project &
822	E	Partner & Is Unsuspensed.
823	E	Project not Account Assigned.
824	E	Recovery Indicator for Project & not Billable.
825	E	No Venture Found for Project &
826	E	Equity Type not Found for Project &
827	E	Cash Call Batch Number Can not Be Found.
828	E	Enter Project or Cost Center only.
829	E	Project & Has not Been Assigned a Type.
830	E	Operator Allocated Total Rounding Error - (Ref: & & & &).
831	E	JIB/JIBE Subclass A & B not Found for & &
832	E	JIB/JIBE Mapping for & & Is not Valid.
833	E	JIB/JIBE Subclass B not Found for & &
834	E	No Funding Currency Entered.
835	E	Non-Operated Billing Saved.
836	E	Non-Op Billing Form Has Changed Since Saving.
837	E	JIB/JIBE Mapping Failure for & &
838	E	Carried Interest Partner not Found (T8J2C- &/&/&/&).
839	E	Equity Group not Found (T8JF- &/&/&).
840	E	Company not Found (T8JZ- &).
841	E	Intercompany Account not Found (KNA1- &).
842	E	Intercompany Code and Venture not Found (T8JV- &/&).
843	E	Intercompany Venture and Equity Group not Found (T8JI- &/&/&/&).
844	E	Partner not Found (T8JO- &/&).
845	E	Warning- No partners Found for Equity Group (T8JQ- &/&/&).
846	E	Equity Shares Do not Add up to 100% (Co-&,V-&,EG-&).
847	E	Sum Eq. Shares <> 100% - Err & T, & L.
848	E	Dynpro Error-Post Keys (Ref#:&,PK:&,Co:&,Tax:&).
849	E	Dynpro Error Company (Ref#:&,PK:&,Co:&,Tax:&).
850	E	Dynpro Error Dynpro (Ref#:&,PK:&,Co:&,Tax:&).
851	E	Dynpro Error Trans Code & (Ref#:&,PK:&,Co:&).
852	E	Dynpro Error Window (Ref#:&,PK:&,Co:&,Tax:&).
853	E	Intco Currency Conv. Error- (Co:&->&,Curr:&->&).
854	E	Cash Call Batch Number & Is Currently Locked.
855	E	Non-Operated Billing Number & Is Currently Locked.
856	E	Tax Rate Calculation Failed - (Co-&,Curr-&,Tax Code-&).
857	E	Clearing Procedure & not Found (JVFUNC-&,BMETH-&).
858	E	Payment Terms not Found for Partner &
859	E	IDOC & Created for & with Key &
860	E	JIB/JIBE Mapping for & and AFE & Is Invalid.
861	E	Supplemental JIBE Mapping not Found for & &
862	E	Supplemental JIB Mapping Invalid for & &
863	E	No Bank/Account Details Found for Company: &, Partner: &, Venture: &
864	E	No Bank/Account Details Found for Company &, Partner &
865	E	From Date,&, Is not - to Eff Date(&) of New Equity Group.
866	E	Invalid Operational Month &
867	E	Operational Month Is Required when OM Flag Is Set for Company &
868	E	Error Derivation from Partner & Payment Terms.
869	E	Billing Indicator Mapping only for Invoice and Statement.
870	E	Billing Level & Does not Exist for Type &
871	E	Billing Level & Is not Allowed for &
872	E	Venture Specification not allowed for Partner-Based Invoicing.
873	E	Process Already Executed for this Company and Processing Period.
874	E	****** Cutback Error Messages ************
875	E	Account & Does not Allow Postings in Currency &
876	E	Document Type & Is not Maintained.
877	E	Document Type & Does not Allow Customer Lines or G/L Lines.
878	E	Document Type & Does not Allow Vendor Lines or G/L Lines.
879	E	Posting Key & Is not Maintained.
880	E	Special G/L Indicator & Is not Defined for Posting Key &
881	E	Account & Does not Exist.
882	E	Cutback Can not Post to Account & (Reconciliation Account).
883	E	Cutback Can not Post to Account & (for Automatic Postings only).
884	E	Cutback Can not Post to Account & (Tax Account).
885	E	Cutback Can not Post to Account & (Wrong Tax Codes Required).
886	E	Field 'Recovery Indicator' not Open for Input for Account &
887	E	Currency Conversion & to & with Type of Rate & Does not Exist.
888	E	Account & for Intercompany & Does not Exist.
889	E	Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.).
890	E	Cutback Can not Post to Intercomp. Acct. & (for Autom. Post. only).
891	E	Cutback Can not Post to Intercomp. Acct. & (Tax Account).
892	E	Cutback Can not Post to Intercomp. Acct. & (Wrong Tax Code Req.).
893	E	No Intercomp. Cost Center Defined for Cost Center & and Intercomp. &
894	E	No Intercomp. Order Defined for Order & and Intercomp. &
895	E	No Intercomp. Project Defined for Project & and Intercomp. &
896	E	JV Cost Obj Type of Cost Ctr & for CoCd & Has no Penalty Category Defined
897	E	JV Cost Obj Type of Project & for CoCd & Has no Penalty Category Defined.
898	E	JV Cost Obj Type of Order & for CoCd & Has no Penalty Category Defined.
899	E	Could not Open File &
900	E	Entry & & Does not Exist in Table &
901	E	Interventure Account & & & Does not Exist as Cost Element.
902	E	Entry & missing in Table &
903	E	Valid Periods from & & to & &.
904	E	Number Range for Joint Venture Single Item Has Reached last 10%.
905	E	Last Number in Joint Venture Single Item Assigned.
906	E	Invoice not Allowed Before Goods Receipt.
907	E	Clear Down Payments not Allowed. Use FI.
908	E	Number Range 01 for Object JV_DOC not Found.
909	E	Number Range 01 for Object JV_DOC Is not Internal.
910	E	Entry & & for partner & does not exist in table &
911	E	Corporate RI & from Table T8JZ Must Be Non-Billable (Check Table T8JJ).
912	E	No Partner Found for Venture & and Vendor &
913	E	All Venture Information Must Have an Entry.
914	E	Direct Posting to a Carried Interest Partner not Allowed.
915	E	Direct Posting to the CI/NPI Partner & not Allowed.
916	E	Number Range 01 for Object JV_DOC Has a Quantity of 0.
917	E	Ventures for Finished Good & and Component & Inconsistent, P.O. & &
918	E	Equity Groups for Finished Good & and Component & Inconsistent, P.O. & &
919	E	Recovery Indicators Are Inconsistent Between & and & , P.O. & &
920	E	No Authorization for Company Code &
921	E	Posting Document Type & Does not Exist in Table T003.
922	E	Posting Date is Mandatory.
923	E	Reverse Date Is Mandatory.
924	E	Reverse Document Date <- Posting Date.
925	E	PO & &: Cost Element & Does not Exist.
926	E	PO & &: Cost Element & Is Secondary.
927	E	PO & &: Cost Center & & Does not Exist.
928	E	PO & &: Cost Center & & Blocked Against Primary Costs.
929	E	PO & &: Cost Center & & not Assigned to any Business Area.
930	E	PO & &: Cost Center & & Assigned to an Invalid Business Area.
931	E	PO & &: Order & Does not Exist.
932	E	PO & &: Order & Is Flagged for Deletion.
933	E	PO & &: Order & Does not Belong to Controlling Area &
934	E	PO & &: Order & Is not Assigned to any Business Area.
935	E	PO & &: Order & Does not Belong to Business Area &
936	E	PO & &: Object Number & Unknown for Order &
937	E	PO & &: Order & Is not Allowed for &
938	E	PO & &: Project & Does not Exist.
939	E	PO & &: WBS Element & Is not an Account Assignment Element.
940	E	PO & &: No Status Object Is Available for WBS Element &
941	E	PO & &: WBS Element & Is Flagged for Deletion.
942	E	PO & &: WBS Element & Is Locked.
943	E	PO & &: WBS Element & Does not Belong to Controlling Area &
944	E	PO & &: WBS Element & Is not Assigned to any Business Area.
945	E	PO & &: WBS Element & Does not Belong to Business Area &
946	E	PO & &: Object Number & Unknown for WBS Element &
947	E	PO & &: WBS Element & not Allowed for &
948	E	Reversal of Settlement not Allowed.
949	E	Corporate Data Missing for Company Code $
950	E	Balance for Venture & Group & Must Be Zero.
951	E	Neither Vendor Line Items nor Customer Line Items Allowed During Clearing
952	E	Venture Coding not allowed in Vendor Line Items OR Customer Line Items.
953	E	Venture Coding not allowed in Vendor Line Items OR Customer Line Items.
954	E	G/L Account must be a Bank Account.
955	E	Vendor, Customer, and G/L Account Line Items not Allowed at Same Time.
956	E	Vendor Line Items or Customer Line Items Must Be automatic Lines.
957	E	No Entry in Table T8JC for Company Code &, Venture &, Currency &
958	E	Document has a Distribution Base of Zero (Split Document).
959	E	Balance of Lines with JV-Inf. and without JV-INF. is not 0.
960	E	Tax Lines Contain Venture Coding from the Clearing Lines.
961	E	There Is no Entry in JVSO1 for Document &, Line &
962	E	Discount Account Master Data not Correctly Installed (Tax Code)
963	E	No Bank Account in this Clearing - see Table T8JB.
964	E	Doc Line & Does not Exist in JV Document - Problem of JV-IM.
965	E	Amount of Doc. Line & in FI Is Different to JV - Problem in JV-IM.
966	E	RXD Accounts in FI and JV Do not Match (Configuration).
980	E	Entry & & (GRNI Shadow Account) Does not Exist in T030U.
981	E	You Must Enter GRNI Account and Offsetting GRNI Account in T030U.
982	E	GRNI Account & & Does not Exist.
983	E	GRNI Account & & Is Flagged for Deletion.
984	E	GRNI Account & & Blocked.
985	E	GRNI Account & & Is not Allowed for Direct Posting.
986	E	GRNI Account & & Has Open Item Management.
987	E	You Must Enter Tax Code.
988	E	Tax Code & for Procedrue & Is not an Input Tax.
989	E	Posting Keys not Defined for & in Table T030B.
990	E
991	E
992	E

SAP Message Class GJ

Joint Venture Accounting

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IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung

Technical Information

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SAP ERP Dictionary

SAP Master Data

Unsere Literaturempfehlung

IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung

Technical Information

Messages

All Tags

SAP ERP Dictionary

SAP Master Data