SAP Message Class GJ

Joint Venture Accounting

Unsere Literaturempfehlung

SAP – Der technische Einstieg: SAP-Technologien und Konzepte

Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.

Bei amazon.de ansehen →

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

Unsere Literaturempfehlung

SAP – Der technische Einstieg: SAP-Technologien und Konzepte

Technical Information

Messages

SAP ERP Dictionary

SAP Master Data

Unsere Literaturempfehlung

SAP – Der technische Einstieg: SAP-Technologien und Konzepte

Technical Information

Messages

All Tags

SAP ERP Dictionary

SAP Master Data