SAP Message Class G4
EC-CS Konsolidierung
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
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. |