SAP Message Class G4
EC-CS Konsolidierung
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The Message Class G4 (EC-CS Konsolidierung) is a standard Message Class in SAP ERP and is part of the package GJV2.
Technical Information
| Message Class | G4 |
| Short Text | EC-CS Konsolidierung |
| Package | GJV2 |
Messages
| ID | Language | Text |
|---|---|---|
| 000 | D | **** Integration manager (001 - 049) **** |
| 001 | D | Company Code & not active for JV Global Company Parameters |
| 002 | D | Fixed Acc. Ass. & in Chart of Acc. & not maintained |
| 003 | D | Billable RI only from Period & & to Period & & |
| 004 | D | G/L Account & in Company & for fixed Acc. Ass. & missing |
| 005 | D | Number Range & for Object & almost filled |
| 006 | D | This was the last number in Number Range & for Object & |
| 007 | D | More numbers necessary than available in NR & for Object & |
| 008 | D | Number Range & for Object & not found |
| 009 | D | Number Range & for Object & is not internal |
| 010 | D | Number Range & for Object & has a quantity of ZERO |
| 011 | D | Partner & doesn't exist for Venture & Equity Group & |
| 012 | D | Partner & in line & is a CI/NPI partner - no direct charges |
| 013 | D | No related JV-Single Item exists for Open Item & Line & |
| 014 | D | & JV document & without FI document for Clearing created |
| 015 | D | Cost object & & requires venture information before posting can occur |
| 016 | D | There is no JV doc. line & in company &, but an FI-doc. line |
| 017 | D | The amount from FI-doc. line & in company & is different to JV |
| 018 | D | RXD-account configuration in currency & is missing or incomplete |
| 019 | D | Residuals in FI-Doc. and Clearing table don't match. |
| 020 | D | No FI-Document Header in Company & with Document & & |
| 021 | D | Assigned quantity & & is greater than assignment basis of & & |
| 022 | D | Total assigned quantity of & & is not correct |
| 023 | D | Partner in suspense & not allowed for direct charges (line &) |
| 024 | D | Inconsistent T_ALREADY_SPLIT for open item & & |
| 025 | D | RXD-line contains an unknown accounting key & |
| 026 | D | System error: JV document line & without Venture/EG/RI |
| 027 | D | System error: JV document is not balanced (&) |
| 028 | D | There is a balance in the interventure suspense acct. in company & |
| 029 | D | JV-info on line & company & is incomplete & |
| 030 | D | Venture & does not exist |
| 031 | D | Venture & is not active |
| 032 | D | Invalid supplemental detail set for billing structure & |
| 033 | D | Reversal not possible: original document & / & not found |
| 034 | D | Scrolling in empty list not possible |
| 035 | D | Check whether invoice was already entered with number & |
| 036 | D | Subcontracted Material & has wrong venture |
| 037 | D | Subcontracted Material & has wrong equity group |
| 038 | D | Subcontracted Material & has wrong recovery indicator |
| 039 | D | Severe error in JV-Planintegration - posting not possible |
| 040 | D | Company & is not maintained in JV customizing |
| 041 | D | Split values might be higher than original value |
| 042 | D | Rounding difference too high |
| 043 | D | Error in JV Discount calculation in Argentinai company code |
| 044 | D | Down payment in invoice receipt |
| 045 | D | Wrong assignment of open items |
| 046 | D | Reason Code handling with Joint Venture |
| 047 | D | Line & of the document is not recognized by Joint Venture |
| 048 | D | No line asignment possible for clearing line AZBU |
| 050 | D | **** Messages for Activation/Deactivation of JV ledger **** |
| 051 | D | Corporate venture and corporate equity group must be maintained |
| 052 | D | Default tax codes for the company code must be maintained |
| 053 | D | Special handling for activities JVMM, JVCO, JVFI -> PF1 |
| 054 | D | Cutback Ledger 4E and 4F are maintained with Ledger 4A and 4B |
| 070 | D | *** Messages for checks/set in GJVW |
| 071 | D | Year & is incorrect |
| 072 | D | Period & & not defined for variant & |
| 073 | D | Variant & not defined in fiscal year variant periods table |
| 074 | D | Posting date & not valid for period & & |
| 075 | D | posting date & greater/equal posting date & |
| 099 | D | **** CI program ***** |
| 100 | D | Please maintain Penalty Category |
| 101 | D | Please maintain Non-consent Recovery Percentage for Penalty Category & |
| 102 | D | Penalty Category & already exists for JOA & and Company Code & |
| 103 | D | Please maintain Penalty Category Description in language & |
| 104 | D | Credit Billing Indicator & does not have the required Expense Type of 0 |
| 105 | D | Credit Billing Indicator & does not have the required Expense Type of & |
| 106 | D | Debit Billing Indicator & does not have the required Expense Type of 0 |
| 107 | D | Debit Billing Indicator & does not have the required Expense Type of & |
| 108 | D | Please enter Interest Type 1 or 3 for & |
| 109 | D | No Pen. Categories defined on JOA &, CI Int. Types not allowed |
| 110 | D | Penalty Category Recovery Percentages must be greater or equal to 100% |
| 111 | D | CI- Partner & Venture & Equity Group & has expenditure of no expense type |
| 112 | D | CI- Penalty Category & is not maintained in JOA & (double click on msg) |
| 113 | D | Please maintain Non-signatory Recovery Percentage for Penalty Category & |
| 114 | D | No Carried Interest Group allowed unless Partner is Interest Type 1 or 3 |
| 115 | D | CI Group already being used in another JOA, please use a different value |
| 116 | D | CI Group already being used for Interest Type & in JOA & |
| 117 | D | CI Group already being used in this Venture with a different Int Type |
| 118 | D | Please maintain CI Group for Carried Owner |
| 119 | D | Entry cannot be deleted, used in Venture & EGrp & Partner & |
| 120 | D | Entry cannot be deleted, used in JOA & |
| 121 | D | No CI Group exists for Venture & Equity Group & Partner & |
| 122 | D | CI Groups defined for Company, use 'NPI/CI Netting With CI Grouping' |
| 123 | D | No CI Grps defined for Company, create a CI Grp for the company |
| 124 | D | Penalty Category & cannot be deleted, used in Project & |
| 125 | D | Penalty Category & cannot be deleted, used in Cost Center & |
| 126 | D | Penalty Category & cannot be deleted , used in Order & |
| 127 | D | No Open Items for Venture Equity Groups in NPI Group & |
| 128 | D | No Open Items for Venture Equity Groups in CI Group & |
| 129 | D | Partner & changed to WI in Venture & Equity Group & |
| 130 | D | Partner & could not be changed to WI in Venture & Equity Group & |
| 131 | D | Check JV Cost Object Types associated with Venture have Pen Categories |
| 132 | D | It is not possible to copy to an existing Penalty Category |
| 133 | D | CI Group & is on Stoppay because at least one partner is on Stoppay |
| 134 | D | Default Layout Set for NPI Partner in Comp.: & (double click on message) |
| 135 | D | Default Layout Set for CI Partner in Comp.: & (double click on message) |
| 136 | D | Partner & changed to WI in Vent: &, EqGrp: &, CI Grp: & |
| 137 | D | Partner & did not change to WI in Vent: &, EqGrp: &, CI Grp: & |
| 138 | D | Partner & reached Payout in Venture &, Equity Group & |
| 139 | D | Partner & reached Payout in Venture: &, EqGrp: &, CI Grp: & |
| 140 | D | Equity Group & for Venture & is & |
| 141 | D | No values found |
| 142 | D | Sub.cost obj for &/& for recovery indicator & is not defined. |
| 143 | D | No posting were made because partner is not grouped. |
| 150 | D | **************Messages for XPRAS for JV IS-Oil 3.0****************** |
| 151 | D | Start of Conversion of customizing tables for 3.0 |
| 152 | D | Start of Conversion of table & |
| 153 | D | End of Conversion of table & |
| 154 | D | End of Conversion of customizing tables for 3.0 |
| 155 | D | Error in Conversion of table |
| 156 | D | Error while filling customizing table & from internal table |
| 157 | D | Error while updating customizing table & |
| 158 | D | Warning while filling field MRULE in table tkb6 |
| 159 | D | Field MRULE has been filled before for table & for ABSCH & |
| 160 | D | Error while reading table TKKH1 |
| 161 | D | CLIENT & KOKRS & HRKFT & for OBJNNR & does not exist in TKKH1 (long text) |
| 162 | D | No KOKRS for Object Number found |
| 163 | D | Start of Conversion of customizing tables for 3.0c |
| 164 | D | End of Conversion of customizing tables for 3.0c |
| 165 | D | For Object Number & a KOKRS could not be found |
| 166 | D | Billing struct. & in client & is used in companies with diff. inv.lev. |
| 167 | D | Start of Conversion of customizing tables for 3.1H |
| 168 | D | End of Conversion of customizing tables for 3.1H |
| 170 | D | **************Messages for XPRAS for JV IS-Oil 4.0****************** |
| 171 | D | Warning while filling field BILLB in table T8JJ |
| 199 | D | &&&& ---- |
| 200 | D | *** Error messages for billing *** |
| 201 | D | Layout set not valid as type & for billing structure & |
| 202 | D | Project hierarchy & is inconsistent |
| 203 | D | Data extract for venture & and period & & must be updated |
| 204 | D | No layoutset assigned for supplemental detail |
| 205 | D | Configuration for & does not exist |
| 228 | D | Changes to equity group & will automatically be made in assigned ventures |
| 290 | D | You have only display authority |
| 291 | D | You have no authority to maintain or display customizing data |
| 292 | D | You have no authority for this process |
| 293 | D | Data of productive company & cannot be deleted |
| 294 | D | Customizing data for active company &1 cannot be deleted |
| 300 | D | Reporting: 301 - 350 |
| 301 | D | No text found for value &1 of characteristic &2 |
| 302 | D | No billing data found for the specified selection criteria |
| 303 | D | No purchase order associated with this line item |
| 304 | D | No GR/IR documents found |
| 305 | D | No billing extracts found for company code &1 |
| 306 | D | No drill-down possible (mapping information is missing) |
| 307 | D | You have no reporting authority for company code &1 |
| 308 | D | You have no reporting authority for the currend data record |
| 309 | D | Authorization check: &1 lines have been rejected |
| 351 | D | **** Messages for Netting processes (351 - 399) **** |
| 352 | D | Billing month has not been entered |
| 353 | D | You have entered a value which is too large to reformat on the screen |
| 400 | D | *** Error messages for cutback (400 - 469) *** |
| 401 | D | Posting to P+L account & with cost assignment is not allowed |
| 402 | D | No posting rule details defined for function & and item & |
| 403 | D | No document type found in function & for FI posting |
| 404 | D | An error occurred during the run of cutback |
| 405 | D | No document type found in function & for FI-SL posting |
| 406 | D | Month end cutback is not allowed to run for open JV periods |
| 407 | D | Error in asset posting (Batch & created) |
| 408 | D | Error in master data of equity group & in venture & and company & |
| 409 | D | Partner & is not defined in joint venture or in FI |
| 410 | D | Venture specification is not allowed if 'not completed ventures' is used |
| 411 | D | FI postings are not allowed for WBS element & |
| 412 | D | No intercomp. asset defined for asset & and intercomp. & |
| 413 | D | Error in reversal of FI document & in company & |
| 414 | D | Error in reversal of SL document & in company & |
| 415 | D | WBS element assignment is incomplete for network & |
| 416 | D | Network & is not mapped to intercompany & |
| 417 | D | Vendor & has not been maintained in company & |
| 418 | D | Intercompany venture data incomplete. Venture will be set as inactive! |
| 419 | D | WBS element & has no account assignment |
| 420 | D | Cost center & is not linked to a penalty category |
| 421 | D | Order & is not linked to a penalty category |
| 422 | D | WBS element & is not linked to a penalty category |
| 470 | D | **** Project and Equity group suspense program (470 - 489) **** |
| 471 | D | An error occurred during the run of project/equity group suspense |
| 472 | D | No document type found in function & for FI-SL posting |
| 473 | D | Recovery indicator & is not defined |
| 474 | D | Mapping RI & for RI & is incorrect maintained |
| 475 | D | Document number range for FI-SL postings not defined for year & |
| 490 | D | *** Order processing (PM, networks, production) (490 - 499) *** |
| 491 | D | Object type & is not defined for orders |
| 492 | D | JV data on network header are different to assigned WBS element |
| 493 | D | Joint venture information are derived from WBS element |
| 494 | D | JV data were maintained manually - they will NOT be derived new |
| 495 | D | Joint venture data are not maintained correctly |
| 496 | D | JV data on network activity & are different to assigned WBS element |
| 500 | D | **** Customizing messages (500 - 599) **** |
| 501 | D | Asset number is required |
| 502 | D | Asset subnumber (from) must be filled if Asset subnumber (to) is filled |
| 503 | D | Asset number must be unique if subnumber is specified |
| 504 | D | Network number is required |
| 505 | D | Activity (from) must be filled if Activity (to) is filled |
| 506 | D | Network must be unique if activity is specified |
| 507 | D | Operator & already exists as partner for company & |
| 508 | D | Layout set is not valid |
| 509 | D | Tubular or non-tubular sub-account must be entered |
| 510 | D | Company & cannot be deleted |
| 511 | D | Equity type & cannot be deleted |
| 512 | D | Cost center does not exist |
| 513 | D | Cost center has a non-corporate venture assigned |
| 514 | D | Cost center has a billable recovery indicator assigned |
| 515 | D | Cost objects can only be turned on if AFE/non-AFE codes is turned on |
| 516 | D | AFE/non-AFE codes can only be turned on if AFE/non-AFE Total is turned on |
| 517 | D | Please specify a form type first |
| 518 | D | Expensetype & is not defined as penalty category |
| 519 | D | Bank type should be entered for operator & (vendor &). |
| 520 | D | Substitute cost object for venture & equity group & should be entered. |
| 600 | D | ************ Message 600 - 650 for Utilities |
| 601 | D | Joint Venture standard ledgers are not assigned to this company Code |
| 602 | D | Please mark the flag for standard ledger or additional ledger |
| 603 | D | Company code &1 could not be updated |
| 604 | D | Please enter a company. |
| 605 | D | Please enter a ledger or mark the flag for standard ledger |
| 606 | D | Please enter a ledger or mark the flag for all ledger |
| 607 | D | The standard ledger can not be entered as additional ledger |
| 608 | D | Ledger &1 has no quantity. Assignment not possible. |
| 609 | D | Cost center &1 in not valid |
| 610 | D | Order &1 is not valid |
| 611 | D | Project &1 is not valid |
| 612 | D | Substituted cost object has different venture/equity type |
| 613 | D | Only one entry possible: Cost center, Project or Order has to be entered |
| 614 | D | Tables copied |
| 615 | D | Function cancelled |
| 616 | D | JV-Entries in table & replaced with entries from client & |
| 617 | D | Company code &1 is not set up for JVA |
| 618 | D | Substitution is active and more than one cost object in document line |
| 619 | D | Joint Venture additional ledgers are not assigned to this company code |
| 620 | D | Company code & does not exist |
| 621 | D | JOA & does not exist for company & |
| 622 | D | Joint Venture & does not exist |
| 623 | D | Please make a selection |
| 624 | D | Please enter a valid equity group date |
| 625 | D | Venture & is not an active venture |
| 626 | D | JOA & is not assigned to an active venture |
| 627 | D | This is not a valid input combination |
| 628 | D | Company is not set up for Joint Venture |
| 629 | D | Balance Carry Forward values are initialised |
| 630 | D | The set 4A-PSC-RBUKRS does not exist |
| 631 | D | No currency information found for the JV ledger |
| 632 | D | Document is reversed and reposted in Joint Venture |
| 633 | D | This is a clearing Document. Reverse/Repost not possible |
| 634 | D | No JV data exist for Profit center &1, &, in company & |
| 650 | D | ************ Message 651 - 699 for Master Data |
| 651 | D | & & is deleted in company & |
| 652 | D | & & cannot be deleted in company & |
| 653 | D | Venture & is found in &, cannot be deleted |
| 654 | D | Billing currency type is required for equity group & |
| 655 | D | Billing currency type has to be a valid local currency type. |
| 656 | D | Burden rate type & cannot be deleted, used in Project & |
| 657 | D | Burden rate type & cannot be deleted, used in Cost Center & |
| 658 | D | Burden rate type & cannot be deleted , used in Order & |
| 659 | D | Please maintain Burden rate type Description in language & |
| 660 | D | It is not possible to copy to an existing Burden rate type |
| 661 | D | The total of the partner shares is & % |
| 662 | D | Set the 'Include all WBSs' flag if you like to exclude WBS elements |
| 663 | D | Please enter one cost object only |
| 664 | D | You have entered duplicate operator codes. Please correct your entry. |
| 665 | D | Please enter only one search value. |
| 666 | D | In company &, no venture & exists |
| 667 | D | In company &, no recovery indicator & exists |
| 700 | D | 700 - 749 AM/MM Transfers ++++++++++++++++++ Reserved ++++++++++++++++ |
| 701 | D | Asset Accounting not active for Company & |
| 702 | D | Depreciation Area & not defined for Chart of depreciation & |
| 703 | D | Company Code & does not exist |
| 704 | D | Estimated Book Cost is not fully distributed |
| 705 | D | No controlling area assigned for company & and business area &. |
| 706 | D | Order or WBS-Element must be entered |
| 707 | D | Please enter either order or WBS-Element (not both). |
| 708 | D | No entry was marked. |
| 709 | D | Receiver not available (check your entry) |
| 710 | D | Please mark exactly one entry |
| 711 | D | Remaining value is too high for this vintage |
| 712 | D | Sending Venture & could not be found |
| 713 | D | Recieving Venture & could not be found |
| 714 | D | Transaction code & not maintained in table T158 |
| 715 | D | No JV Company Data found for Company & |
| 716 | D | Transaction type not defined for & (-> JV Customizing) |
| 717 | D | Configuration error: Sequence of transfer lines is wrong -> Long text |
| 718 | D | Customer & not defined for company &. |
| 719 | D | Document out of balance by & -> Help |
| 720 | D | Internal Error: & & & & |
| 721 | D | Document has no posting lines - Check configuration |
| 722 | D | Recovery indicator cannot be changed here |
| 723 | D | Transaction configuration in T8JHL not possible : & |
| 724 | D | Transaction type & is not a retirement transaction or automatic |
| 725 | D | Selected value to high for this vintage. Reduced to Acquisition Value |
| 726 | D | Venture Info inconsistent on receiving side > see long text |
| 727 | D | Manual Price as sale revenue required for sale |
| 728 | D | Internal error: Please contact SAP. |
| 729 | D | Please enter either a FI document number or a JV document number |
| 730 | D | Document & & & does not exist. |
| 731 | D | Enter either a vendor quote or a negotiated price, not both, please |
| 732 | D | Please provide information about manual price in Text-field |
| 733 | D | Condition code adjustment for & / & is 0 % |
| 734 | D | Transfers not allowed for non operated ventures |
| 735 | D | Document & & & is not an AM/MM transfer document. |
| 736 | D | Document can not be balanced in parallel currency |
| 739 | D | Enter either WBS element or order number, not both |
| 740 | D | Account Type & is not allowed as a sending account type |
| 741 | D | Account Type & is not allowed as a receiving account type |
| 742 | D | Receiving asset number is required ! |
| 743 | D | Posting Rule missing for Function &, Company &, Item-Type & |
| 744 | D | Index Entry missing for Series &, Year & |
| 745 | D | Index series missing for JV Company &, EBC calculation not possible. |
| 746 | D | Index number not maintained for Series &, year &. |
| 747 | D | Receiving Asset number required for non-wholly owned transaction |
| 748 | D | CO Object for budget check not maintained for asset &-&-& |
| 749 | D | G/L account & not available in Company Code & |
| 750 | D | Transaction type & is not an internal transaction type |
| 751 | D | Transaction type & cannot be posted manually |
| 752 | D | Asset &-& is a group asset and cannot be used for posting |
| 753 | D | Plant & does not exist in T001W. |
| 754 | D | System error: error during insert in Table & |
| 755 | D | Quantity insufficient on Asset &-&. |
| 777 | D | &&&& |
| 800 | D | * 800 to 850 Reserved for CO related messages |
| 801 | D | No Manipulation rule found: Structure: &, AccAss: &, EmTyp: & |
| 802 | D | Manipulation rule & was assigned in settlement, but not in JV |
| 803 | D | Sender costelement '&' , RI '&' not handled by Mrule '&' |
| 804 | D | No Manipulation rule found in cycle segment |
| 805 | D | Sender costelement '&' , RI '&' not handled by Mrule '&' |
| 806 | D | Manipulation rule & is not configured in JV |
| 807 | D | No billable postings in closed JV periods: RI=& Costelement=& |
| 851 | D | |
| 852 | D | |
| 853 | D | Account may not be filled when Asset is ON |
| 854 | D | Cost Center radio button must be ON when Asset or Inventory is ON |
| 855 | D | Asset Transaction may not be filled when Inventory radio button is ON |
| 856 | D | Account must be filled when Inventory radio button is ON |
| 857 | D | Asset radio button must be ON when Asset Transaction is filled |
| 858 | D | Asset Trans must be acquisition, retirement or depreciation adjustment |
| 860 | D | 861 to 869 used by Venture banking switch |
| 861 | D | Data is read from JV table directly, an override will produce doc twice. |
| 900 | D | Company & is not maintained in JV customizing (table &) |
| 901 | D | DELETE records from T800M is dangerous, if you really want it use SE38 |
| 000 | E | **** Integration manager (001 - 049 and 870 - 899) **** |
| 001 | E | Company Code & not active for JV global company parameters |
| 002 | E | Fixed acc. ass. & in chart of acc. & not maintained |
| 003 | E | Billable RI only from period & & to period & & |
| 004 | E | G/L account & in company & for fixed acc. ass. & missing |
| 005 | E | Number range & for object & almost filled |
| 006 | E | This was the last number in number range & for object & |
| 007 | E | More numbers necessary than available in NR & for object & |
| 008 | E | Number range & for object & not found |
| 009 | E | Number range & for object & is not internal |
| 010 | E | Number range & for object & has a quantity of ZERO |
| 011 | E | Partner & does not exist for venture & equity group & |
| 012 | E | Partner & in line & is a CI/NPI partner - no direct charges |
| 013 | E | No related JV single item exists for open item & line & |
| 014 | E | & JV document & without FI document for clearing created |
| 015 | E | Cost object & & requires venture information before posting can occur |
| 016 | E | There is no JV doc. line & in company &, but an FI doc. line |
| 017 | E | The amount from FI doc. line & in company & is different to JV |
| 018 | E | RXD account configuration in currency & is missing or incomplete |
| 019 | E | Residuals in FI doc. and clearing table do not match. |
| 020 | E | No FI document header in company & with document & & |
| 021 | E | Assigned quantity & & is greater than assignment basis of & & |
| 022 | E | Total assigned quantity of & & is not correct |
| 023 | E | Partner in suspense & not allowed for direct charges (Line &) |
| 024 | E | Inconsistent T_ALREADY_SPLIT for open item & & |
| 025 | E | RXD line contains an unknown accounting key & |
| 026 | E | System error: JV document line & without venture/EG/RI |
| 027 | E | System error: JV document is not balanced (&) |
| 028 | E | There is a balance in the interventure suspense acct. in company & |
| 029 | E | JV info on line & company & is incomplete & |
| 030 | E | Venture & does not exist |
| 031 | E | Venture & is not active |
| 032 | E | Invalid supplemental detail set for billing structure & |
| 033 | E | Reversal not possible: original document & / & not found |
| 034 | E | Scrolling in empty list not possible |
| 035 | E | Check whether invoice was already entered with number & |
| 036 | E | Subcontracted material & has wrong venture |
| 037 | E | Subcontracted material & has wrong equity group |
| 038 | E | Subcontracted material & has wrong recovery indicator |
| 039 | E | Severe error in JV-Planintegration - posting not possible |
| 040 | E | Company & is not maintained in JV Customizing |
| 041 | E | Split values might be higher than original value |
| 042 | E | Rounding difference too high |
| 043 | E | Error in JV discount calculation in Argentinian company code |
| 044 | E | Down payment in invoice receipt |
| 045 | E | Wrong assignment of open items |
| 046 | E | Reason code handling with joint venture |
| 047 | E | Line & of the document is not recognized by joint venture |
| 048 | E | No line assignment possible for clearing line AZBU |
| 049 | E | Text needed |
| 050 | E | **** Messages for Activation/Deactivation of JV Ledger **** |
| 051 | E | Corporate venture and corporate equity group must be maintained |
| 052 | E | Default tax codes for the company code must be maintained |
| 053 | E | Special handling for activities JVMM, JVCO, JVFI -> PF1 |
| 054 | E | Cutback ledger 4E and 4F are maintained with ledger 4A and 4B |
| 055 | E | To initiate the licensing process please contact your SAP Account Manager |
| 070 | E | *** Messages for checks/set in GJVW |
| 071 | E | Year & is incorrect |
| 072 | E | Period & & not defined for variant & |
| 073 | E | Variant & not defined in fiscal year variant periods table |
| 074 | E | Posting date & not valid for period & & |
| 075 | E | Posting date & greater/equal posting date & |
| 080 | E | ***Reserved for Reconciliation of Intercompany Mapping*** 80-98 |
| 081 | E | Cost Object not in Company Code |
| 082 | E | Cost Object not in Inter-Comp.Code |
| 083 | E | derived venture or egroup not in T8JI |
| 084 | E | derived intercomp.vent. or -egroup not in T8JI |
| 085 | E | derived venture and egroup OK in T8JI |
| 086 | E | derived intercomp.vent. and -egroup OK in T8JI |
| 087 | E | Warning: Cost Object not in Company Code & & & & |
| 088 | E | Warning: Cost Object not in Inter-Comp.Code & & & & |
| 089 | E | Warning: Derived venture or egroup not in T8JI & & & & |
| 090 | E | Warning: Derived intercomp.vent. or -egroup not in T8JI & & & & |
| 099 | E | **** CI program ***** |
| 100 | E | Maintain penalty category |
| 101 | E | Maintain non-consent recovery percentage for penalty category & |
| 102 | E | Penalty category & already exists for JOA & and company code & |
| 103 | E | Maintain penalty category description in language & |
| 104 | E | Credit billing indicator & does not have the required expense type of 0 |
| 105 | E | Credit billing indicator & does not have the required expense type of & |
| 106 | E | Debit billing indicator & does not have the required expense type of 0 |
| 107 | E | Debit billing indicator & does not have the required expense type of & |
| 108 | E | Enter interest type 1 or 3 for & |
| 109 | E | No pen. categories defined on JOA &, CI int. types not allowed |
| 110 | E | Penalty category recovery percentages must be greater or equal to 100% |
| 111 | E | CI- partner & venture & equity group & has expenditure of no expense type |
| 112 | E | CI- penalty category & is not maintained in JOA & (double click on msg) |
| 113 | E | Maintain non-signatory recovery percentage for penalty category & |
| 114 | E | No carried interest group allowed unless partner is Interest type 1 or 3 |
| 115 | E | CI group already being used in another JOA, use a different value |
| 116 | E | CI group already being used for interest type & in JOA & |
| 117 | E | CI group already being used in this venture with a different int type |
| 118 | E | Maintain CI group for carried owner |
| 119 | E | Entry cannot be deleted, used in venture & egrp & partner & |
| 120 | E | Entry cannot be deleted, used in JOA & |
| 121 | E | No CI group exists for venture & equity group & partner & |
| 122 | E | CI groups defined for company, use 'NPI/CI Netting With CI Grouping' |
| 123 | E | No CI grps defined for company, create a CI grp for the company |
| 124 | E | Penalty category & cannot be deleted, used in project & |
| 125 | E | Penalty category & cannot be deleted, used in cost center & |
| 126 | E | Penalty category & cannot be deleted , used in order & |
| 127 | E | No open items for venture equity groups in NPI group & |
| 128 | E | No open items for venture equity groups in CI group & |
| 129 | E | Partner & changed to WI in venture & equity group & |
| 130 | E | Partner & could not be changed to WI in venture & equity group & |
| 131 | E | Check JV cost object types associated with venture have pen. categories |
| 132 | E | It is not possible to copy to an existing penalty category |
| 133 | E | CI group & is on stoppay because at least one partner is on stoppay |
| 134 | E | Default layout set for NPI partner in comp.: & (double click on message) |
| 135 | E | Default layout set for CI partner in comp.: & (double click on message) |
| 136 | E | Partner & changed to WI in vent: &, eqgrp: &, CI grp: & |
| 137 | E | Partner & did not change to WI in vent: &, eq grp: &, CI Grp: & |
| 138 | E | Partner & reached payout in venture &, equity group & |
| 139 | E | Partner & reached payout in venture: &, eq grp: &, CI grp: & |
| 140 | E | Equity group & for venture & Is & |
| 141 | E | No values found |
| 142 | E | Sub.cost obj for &/& for recovery indicator & is not defined. |
| 143 | E | No postings were made because partner is not grouped. |
| 144 | E | Joint Venture is not active in this system yet. Activate in system first. |
| 150 | E | **************Messages for XPRAS for JV IS-Oil 3.0****************** |
| 151 | E | Start of conversion of Customizing tables for 3.0 |
| 152 | E | Start of conversion of table & |
| 153 | E | End of conversion of table & |
| 154 | E | End of conversion of Customizing tables for 3.0 |
| 155 | E | Error in conversion of table |
| 156 | E | Error when filling Customizing table & from internal table |
| 157 | E | Error when updating Customizing table & |
| 158 | E | Warning when filling field MRULE in table tkb6 |
| 159 | E | Field MRULE has been filled before for table & for ABSCH & |
| 160 | E | Error when reading table TKKH1 |
| 161 | E | CLIENT & KOKRS & HRKFT & for OBJNNR & does not exist in TKKH1 (long text) |
| 162 | E | No KOKRS for object number found |
| 163 | E | Start of conversion of Customizing tables for 3.0c |
| 164 | E | End of conversion of customizing tables for 3.0c |
| 165 | E | For object number & a KOKRS could not be found |
| 166 | E | Billing struct. & in client & is used in companies with diff. inv.level |
| 167 | E | Start of conversion of Customizing tables for 3.1H |
| 168 | E | End of conversion of Customizing tables for 3.1H |
| 170 | E | **************Messages for XPRAS for JV IS-Oil 4.0****************** |
| 171 | E | Warning when filling field BILLB in table T8JJ |
| 199 | E | & & & & |
| 200 | E | *** Error messages for billing *** |
| 201 | E | Layout set not valid as type & for billing structure & |
| 202 | E | Project hierarchy & is inconsistent |
| 203 | E | Data extract for venture & and period & & must be updated |
| 204 | E | No layoutset assigned for supplemental detail |
| 205 | E | Configuration for & does not exist |
| 228 | E | Changes to equity group & will automatically be made in assigned ventures |
| 290 | E | You have only display authority |
| 291 | E | You have no authority to maintain or display Customizing data |
| 292 | E | You have no authority for this process |
| 293 | E | Data of productive company & cannot be deleted |
| 294 | E | Customizing data for active company &1 cannot be deleted |
| 300 | E | Reporting: 301 - 350 |
| 301 | E | No text found for value &1 of characteristic &2 |
| 302 | E | No billing data found for the specified selection criteria |
| 303 | E | No purchase order associated with this line item |
| 304 | E | No GR/IR documents found |
| 305 | E | No billing extracts found for company code &1 |
| 306 | E | No drill-down possible (mapping information is missing) |
| 307 | E | You have no reporting authority for company code &1 |
| 308 | E | You have no reporting authority for the currend data record |
| 309 | E | Authorization check: &1 lines have been rejected |
| 310 | E | Please enter valid document class |
| 311 | E | Please enter a fiscal year. |
| 312 | E | Relationship browser not avilable for MM documents |
| 313 | E | & & & & does not exist. |
| 314 | E | Please choose an item |
| 315 | E | No items were selected |
| 316 | E | Selection was limited to & items. |
| 317 | E | Please choose at least one item type. |
| 318 | E | There are no selections |
| 319 | E | Cannot determine posting rule for reclassification. |
| 320 | E | Items must be summarised when offsetting expenditure or cash calls. |
| 321 | E | Please select an item. |
| 322 | E | Please enter a controlling area. |
| 323 | E | Please enter a company code. |
| 324 | E | Please enter a document number. |
| 351 | E | **** Messages for netting processes (351 - 399) **** |
| 352 | E | Billing month has not been entered |
| 353 | E | You have entered a value that is too large to reformat on the screen |
| 400 | E | *** Error messages for cutback (400 - 469) *** |
| 401 | E | Posting to P+L account & with cost assignment is not allowed |
| 402 | E | No posting rule details defined for function & and item & |
| 403 | E | No document type found in function & for FI posting |
| 404 | E | An error occurred during the run of cutback |
| 405 | E | No document type found in function & for FI-SL posting |
| 406 | E | Month end cutback is not allowed to run for open JV periods |
| 407 | E | Error in asset posting (batch & created) |
| 408 | E | Error in master data of equity group & in venture & and company & |
| 409 | E | Partner & is not defined in joint venture or in FI |
| 410 | E | Venture specification is not allowed if 'not completed ventures' is used |
| 411 | E | FI postings are not allowed for WBS element & |
| 412 | E | No intercomp. asset defined for asset & and intercomp. & |
| 413 | E | Error in reversal of FI document & in company & |
| 414 | E | Error in reversal of SL document & in company & |
| 415 | E | WBS element assignment is incomplete for network & |
| 416 | E | Network & is not mapped to intercompany & |
| 417 | E | Vendor & has not been maintained in company & |
| 418 | E | Intercompany venture data incomplete. Venture will be set as inactive. |
| 419 | E | WBS element & has no account assignment |
| 420 | E | Cost center & is not linked to a penalty category |
| 421 | E | Order & is not linked to a penalty category |
| 422 | E | WBS element & is not linked to a penalty category |
| 470 | E | **** Project and equity group suspense program (470 - 489) **** |
| 471 | E | An error occurred during the run of project/equity group suspense. |
| 472 | E | No document type found in function & for FI-SL posting. |
| 473 | E | Recovery indicator & is not defined. |
| 474 | E | Mapping RI & for RI & is incorrectly maintained. |
| 475 | E | Document number range for FI-SL postings not defined for year & |
| 490 | E | *** Order processing (PM, networks, production) (490 - 499) *** |
| 491 | E | Object type & is not defined for orders. |
| 492 | E | JV data on order/network header & are different to assigned WBS element |
| 493 | E | Joint venture information are derived from WBS element. |
| 494 | E | JV data were maintained manually - they will NOT be derived once more. |
| 495 | E | Joint venture data are not maintained correctly. |
| 496 | E | JV data on network &, activity & are different to assigned WBS element |
| 497 | E | JV data on network &, activity element & & <> assigned WBS element |
| 500 | E | **** Customizing messages (500 - 599) **** |
| 501 | E | Asset number is required. |
| 502 | E | Asset subnumber (from) must be filled if asset subnumber (to) is filled. |
| 503 | E | Asset number must be unique if subnumber is specified. |
| 504 | E | Network number is required. |
| 505 | E | Activity (from) must be filled if activity (to) is filled. |
| 506 | E | Network must be unique if activity is specified. |
| 507 | E | Operator & already exists as partner for company & |
| 508 | E | Layout set is not valid. |
| 509 | E | Tubular or non-tubular sub-account must be entered. |
| 510 | E | Company & cannot be deleted. |
| 511 | E | Equity type & cannot be deleted. |
| 512 | E | Cost center does not exist. |
| 513 | E | Cost center has a non-corporate venture assigned. |
| 514 | E | Cost center has a billable recovery indicator assigned. |
| 515 | E | Cost objects can only be turned on if AFE/non-AFE codes is turned on. |
| 516 | E | AFE/non-AFE codes can only be turned on if AFE/non-AFE Total is turned on |
| 517 | E | Please specify a form type first. |
| 518 | E | Expensetype & is not defined as penalty category. |
| 519 | E | Bank type should be entered for operator & (vendor &). |
| 520 | E | Substitute cost object for venture & equity group & should be entered. |
| 550 | E | Please specify a FARM IN/OUT process name. |
| 551 | E | Please specify a venture. |
| 552 | E | Please specify an equity group. |
| 553 | E | Please specify a 'from period'. |
| 554 | E | Please specify a 'from year'. |
| 555 | E | Please specify a posting date. |
| 556 | E | Please specify a document date. |
| 557 | E | Please select a recovery indicator type. |
| 558 | E | Please select a processing type. |
| 559 | E | Venture & ,equity group & has CI, NPI or suspense partners. |
| 560 | E | In company & posting rule & does not exist. |
| 561 | E | 'from period' exceeds 'to period'. |
| 562 | E | 'from year' exceeds 'to year'. |
| 563 | E | In company & posting rule & has not a unique debit recovery indicator. |
| 564 | E | In company & posting rule & has not a unique credit recovery indicator. |
| 565 | E | Equity groups & and & have not the same funding currency. |
| 566 | E | Equity groups & and & don't belong to the same venture. |
| 567 | E | Equity groups & and & have not the same equity type. |
| 568 | E | Process & does not exist in company &. Please create and save it first. |
| 569 | E | Step & requires step &. Please create and save step & first. |
| 570 | E | Not all steps are open. Status 'open' can not be assigned to process. |
| 571 | E | Not all steps are run yet. Setting status 'Complete' is not possible. |
| 572 | E | Resetting the 'Old EG blocked' flag is only possible, if process is open. |
| 573 | E | Old equity group has to be unique. |
| 600 | E | ************ Message 600 - 650 for Utilities |
| 601 | E | Joint venture standard ledgers are not assigned to this company code. |
| 602 | E | Mark the flag for standard ledger or additional ledger. |
| 603 | E | Company code &1 could not be updated. |
| 604 | E | Enter a company. |
| 605 | E | Enter a ledger or mark the flag for standard ledger. |
| 606 | E | Enter a ledger or mark the flag for all ledger. |
| 607 | E | The standard ledger can not be entered as additional ledger. |
| 608 | E | Ledger &1 has no quantity. Assignment not possible. |
| 609 | E | Cost center &1 in not valid. |
| 610 | E | Order &1 is not valid. |
| 611 | E | Project &1 is not valid. |
| 612 | E | Substituted cost object has different venture/equity type. |
| 613 | E | Only one entry possible: cost center, project or order has to be entered. |
| 614 | E | Tables copied. |
| 615 | E | Function cancelled. |
| 616 | E | JV entries in table & replaced with entries from client & |
| 617 | E | Company code &1 is not set up for JVA. |
| 618 | E | Substitution is active and more than one cost object in document line. |
| 619 | E | Joint venture additional ledgers are not assigned to this company code. |
| 620 | E | Company code & does not exist. |
| 621 | E | JOA & does not exist for company & |
| 622 | E | Joint venture & does not exist. |
| 623 | E | Make a selection. |
| 624 | E | Enter a valid equity group date. |
| 625 | E | Venture & is not an active venture. |
| 626 | E | JOA & is not assigned to an active venture. |
| 627 | E | This is not a valid input combination. |
| 628 | E | Company is not set up for joint venture. |
| 629 | E | Balance carry forward values are initialized. |
| 630 | E | The set 4A-PSC-RBUKRS does not exist. |
| 631 | E | No currency information found for the JV ledger. |
| 632 | E | Document is reversed and reposted in joint venture. |
| 633 | E | This is a clearing document. Reverse/Repost not possible. |
| 634 | E | No JV data exists for profit center &1, &, in company & |
| 635 | E | Original client: &, target client: &. No entries copied |
| 650 | E | ************ Message 651 - 699 for Master Data |
| 651 | E | & & is deleted in company & |
| 652 | E | & & cannot be deleted in company & |
| 653 | E | Venture & is found in &, cannot be deleted. |
| 654 | E | Billing currency type is required for equity group & |
| 655 | E | Billing currency type has to be a valid local currency type. |
| 656 | E | Burden rate type & cannot be deleted, used in project & |
| 657 | E | Burden rate type & cannot be deleted, used in cost center & |
| 658 | E | Burden rate type & cannot be deleted , used in order & |
| 659 | E | Please maintain burden rate type description in language & |
| 660 | E | It is not possible to copy to an existing burden rate type |
| 661 | E | The total of the partner shares is & % |
| 662 | E | Set the 'Include all WBSs' flag if you like to exclude WBS elements. |
| 663 | E | Enter only one cost object. |
| 664 | E | You have entered duplicate operator codes. Correct your entry. |
| 665 | E | Enter only one search value. |
| 666 | E | In company &, no venture & exists. |
| 667 | E | In company &, no recovery indicator & exists. |
| 668 | E | This venture was created with the simplified master data transaction |
| 669 | E | This JOA was created with the simplified master data transaction |
| 700 | E | 700 - 749 AM/MM transfers ++++++++++++++++++ reserved ++++++++++++++++ |
| 701 | E | Asset accounting not active for company & |
| 702 | E | Depreciation area & not defined for chart of depreciation & |
| 703 | E | Company code & does not exist. |
| 704 | E | Estimated book cost is not fully distributed. |
| 705 | E | No controlling area assigned for company & and business area &. |
| 706 | E | Order or WBS element must be entered. |
| 707 | E | Enter either an order or a WBS element (not both). |
| 708 | E | No entry was marked. |
| 709 | E | Receiver not available (check your entry). |
| 710 | E | Mark exactly one entry. |
| 711 | E | Remaining value is too high for this vintage. |
| 712 | E | Sending venture & could not be found. |
| 713 | E | Recieving venture & could not be found. |
| 714 | E | Transaction code & not maintained in table T158. |
| 715 | E | No JV company data found for company & |
| 716 | E | Transaction type not defined for & (-> JV Customizing). |
| 717 | E | Configuration error: Sequence of transfer lines is wrong -> Long text. |
| 718 | E | Customer & not defined for company &. |
| 719 | E | Document out of balance by & -> Help. |
| 720 | E | Internal error: & & & & |
| 721 | E | Document has no posting lines - check configuration. |
| 722 | E | Recovery indicator cannot be changed here. |
| 723 | E | Transaction configuration in T8JHL not possible : & |
| 724 | E | Transaction type & is not a retirement transaction or automatic. |
| 725 | E | Selected value to high for this vintage. Reduced to acquisition value. |
| 726 | E | Venture info inconsistent on receiving side --> see long text |
| 727 | E | Manual price as sale revenue required for sale. |
| 728 | E | Internal error: contact SAP. |
| 729 | E | Enter either an FI document number or a JV document number. |
| 730 | E | Document & & & does not exist. |
| 731 | E | Enter either a vendor quote or a negotiated price. |
| 732 | E | Provide information about manual price in the text-field. |
| 733 | E | Condition code adjustment for & / & is 0 % |
| 734 | E | Transfers not allowed for non operated ventures. |
| 735 | E | Document & & & is not an AM/MM transfer document. |
| 736 | E | Document can not be balanced in parallel currency. |
| 739 | E | Enter either a WBS element or an order number, not both. |
| 740 | E | Account type & is not allowed as a sending account type. |
| 741 | E | Account type & is not allowed as a receiving account type. |
| 742 | E | You must enter a receiving asset number. |
| 743 | E | Posting rule missing for function &, company &, item-type & |
| 744 | E | Index entry missing for series &, year & |
| 745 | E | Index series missing for JV company &, EBC calculation not possible. |
| 746 | E | Index number not maintained for series &, year &. |
| 747 | E | Receiving asset number required for non-wholly owned transaction. |
| 748 | E | CO object for budget check not maintained for asset &-&-& |
| 749 | E | G/L account & not available in company code & |
| 750 | E | Transaction type & is not an internal transaction type. |
| 751 | E | Transaction type & cannot be posted manually. |
| 752 | E | Asset &-& is a group asset and cannot be used for posting. |
| 753 | E | Plant & does not exist in T001W. |
| 754 | E | System error: error when inserting in table & |
| 755 | E | Quantity insufficient on asset &-&. |
| 756 | E | Cost Object (&) & does not exist |
| 757 | E | No valid object for venture derivation. All objects are empty. |
| 777 | E | & & & & |
| 800 | E | * 800 to 850 reserved for CO-related messages. |
| 801 | E | No manipulation rule found: Structure: &, AccAss: &, EmTyp: & |
| 802 | E | Manipulation rule & was assigned in settlement, but not in JV. |
| 803 | E | Sender cost element '&' , RI '&' not handled by man. rule '&' |
| 804 | E | No manipulation rule found in cycle segment. |
| 805 | E | Sender cost element '&' , RI '&' not handled by man. rule '&' |
| 806 | E | Manipulation rule & is not configured in JV. |
| 807 | E | No billable postings in closed JV periods: RI-& Costelement-& |
| 851 | E | Asset Transaction must be filled when Asset radio button is ON |
| 852 | E | Asset and Inventory radio buttons may not be both ON |
| 853 | E | Account may not be filled when asset is ON. |
| 854 | E | Cost center radio button must be ON when asset or inventory is ON. |
| 855 | E | Asset transaction may not be filled when inventory radio button is ON. |
| 856 | E | Account must be filled when inventory radio button is ON. |
| 857 | E | Asset radio button must be ON when asset transaction is filled. |
| 858 | E | Asset trans must be acquisition, retirement or depreciation adjustment. |
| 860 | E | 861 to 869 used by venture banking switch. |
| 861 | E | Data is read from JV table directly, an override will produce doc twice. |
| 870 | E | **** Integration manager (870 - 899) **** |
| 871 | E | No JV items found for reversal of document &1 |
| 872 | E | Posting with ledger group not possible in combination with billable RI &1 |
| 877 | E | |
| 900 | E | Company & is not maintained in JV Customizing (table &). |
| 901 | E | DELETING records from T800M is not advised, but to do so, use SE38. |