SAP Message Class G5
IS-Oil /Joint Venture/ Material transfer pricing
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The Message Class G5 (IS-Oil /Joint Venture/ Material transfer pricing) is a standard Message Class in SAP ERP and is part of the package GJV2.
Technical Information
| Message Class | G5 |
| Short Text | IS-Oil /Joint Venture/ Material transfer pricing |
| Package | GJV2 |
Messages
| ID | Language | Text |
|---|---|---|
| 001 | E | Company code & does not exist in table T8JCR |
| 002 | E | Plant & does not exist in table T001W |
| 003 | E | Valuation area & does not exist in table T001K |
| 004 | E | Valuation area & valuation type & does not exist in table T8JD |
| 005 | E | Recovery indicator not found |
| 006 | E | Programm error in MM07M350 (JV_PRICING_CRP) |
| 007 | E | Pricing procedure & does not exist in table T683 |
| 008 | E | Cost center & / & does not exist in CSKS |
| 009 | E | Joint Venture & / & does not exist in table T8JV |
| 010 | E | Controlling area for & & does not exist in TKA02 |
| 011 | E | Project & does not exist in table PRPS |
| 012 | E | Order & does not exist |
| 013 | E | Mrule & does not exist in controlling area & |
| 014 | E | No original confirmation for reversal confirmation & exists |
| 015 | E | |
| 016 | E | Direct posting to partner & is not allowed. |
| 050 | E | ***** Messages 050 - 099 reserved for customizing ******** |
| 051 | E | Billing format & does not exist. |
| 052 | E | Billing format & is assigned to a different billing structure. |
| 053 | E | No text |
| 054 | E | No text |
| 100 | E | ***** Message 100 - 149 reserved for Cutback ******* |
| 101 | E | Local currency & not maintained in JV ledger for company & |
| 150 | E | Messages 150 - 199 are reserved by Non-operated Billing |
| 151 | E | The operator & specified is not a partner of company & |
| 152 | E | The operator & doesn't have a customer account in customer master |
| 153 | E | The operator & doesn't have a vendor account link to its customer account |
| 154 | E | This is a Balance Sheet account. Only P&L account is allowed to enter. |
| 155 | E | Please enter the total billing amount for venture &, equity group & |
| 156 | E | User currency amt and funding currency amt can't have different signs |
| 157 | E | The exchange rate can not be calculated for & & and & & |
| 158 | E | The user currency amount can not be calculated for & & with rate & |
| 159 | E | The user currency amount in FC can not be calculated for & & with rate & |
| 160 | E | The currency value exceeds universal max amount (99 billion) |
| 161 | E | The asset &-& is not acquired in the current year derived & |
| 162 | E | Please enter either of the cost objects the line links to |
| 163 | E | Only one cost object is needed to be entered |
| 164 | E | The line selected is not a user-defined additional line |
| 165 | E | This line is not original configured line, nor is it an user-added line |
| 166 | E | There is no budgeting object linked to this asset & &. |
| 167 | E | Net amount & in summary sheet is different from & in detail sheet |
| 168 | E | Gross amount & in summary sheet is different from & in detail sheet |
| 169 | E | Screen fields & are not open for posting entry |
| 170 | E | Order & is invalid for Venture & and Equity Group & |
| 171 | E | Asset can only be posted to cost center. |
| 172 | E | Account information is needed for furthur processing. |
| 173 | E | Bank type & is invalid for operator & (vendor &). |
| 174 | E | & is mandatory for listing operator's bank type. |
| 175 | E | Substitute cost object for venture & equity group & should be entered. |
| 176 | E | Asset value date should be entered in retirement or negative adjustment |
| 177 | E | Additional input line can not be added above title, underscore, or space |
| 178 | E | Only positive amount is allowed for asset acquisition transaction. |
| 179 | E | Only negative amount is allowed for asset retirement transaction. |
| 180 | E | Some asset details are not completed, please correct them. |
| 181 | E | Local net amount & in summary sheet is different from & in detail sheet |
| 182 | E | Local gross amount & in summary sheet is different from & in detail sheet |
| 183 | E | Asset value date & doesn't have the same fiscal year as posting date & |
| 184 | E | Error-> There is overflow in & |
| 185 | E | There is no cost object linked to the input line id &. See ? for detail. |
| 186 | E | Summary id is mandatory to be blank if the line id is '*'. |
| 187 | E | Cost object flag has to be checked if the cost object field is filled |
| 188 | E | Only one cost object can be assigned to this line |
| 189 | E | Account should not be entered for asset line. See '?' for more detail. |
| 190 | E | Asset can not be posted in year &. |
| 191 | E | |
| 200 | E | message 200 - 210 is reserved for partner netting |
| 201 | E | No alternative reconciliation account is defined for SEI & |
| 202 | E | Error calculating baseline date for pay term &. See payment terms config. |
| 203 | E | Payment term required when account has Special G/L indicator |
| 211 | E | ---- Messages 211 - 230 are reserved for JADE ---- |
| 212 | E | There are too many fields being configured in one row. & & & |
| 213 | E | No line is printed out into JADE file for company & venture & |
| 214 | E | There is no jib/afe info for company & venture & in database table t8jix |
| 215 | E | Lack of jib/afe info for company:& venture:& equity group:& account:& |
| 216 | E | Hardcopy/EDI billing has not been run yet for year & period '&'. |
| 217 | E | The company & is not configured to use JADE. |
| 218 | E | The activity '&', application '&' is not maintained in JADE configuration |
| 231 | E | ***** Message 231 - 250 reserved for equity adjustment ****** |
| 232 | E | Venture & does not exist in company code & |
| 233 | E | Posting rules for equity adjustment are not defined |
| 234 | E | Company code & is not defined as a JV company |
| 235 | E | Equity group & is not assigned to venture & and company code & |
| 236 | E | Equity groups & and & are assigned to different equity types. |
| 237 | E | Old equity group is identical to the new equity group |
| 238 | E | Recovery indicator & has no corresponding recovery indicator |
| 239 | E | Equity group & was valid between equity groups & and & |
| 240 | E | Adjustment period from & to & |
| 241 | E | Recovery indicator & cannot be traced back uniquely |
| 242 | E | Posting rule details for prior period equity adjustment missing |
| 243 | E | Venture & is not an operated venture |
| 244 | E | Exactly one network must be defined if activities are specified. |
| 251 | E | ---- Messages 251 - 270 are reserved for Cost Calculation (general) ---- |
| 252 | E | Document type is not maintained in posting rules configuration |
| 253 | E | Posting rule is not configured for company & and jv function & |
| 254 | E | Account is not maintained in automatic posting configuration. & & & |
| 255 | E | Account & is not maintained in (chart of account level) GL account master |
| 256 | E | Account & is a balance sheet account. |
| 257 | E | Account & is not maintained in (company code level) GL account master |
| 258 | E | Field status variant & and field status group & are not found in IMG |
| 259 | E | Recovery indicator is set as a suppressed field in field status config. |
| 260 | E | Chart of account is missing in this company & |
| 261 | E | period should be within the range of 1 to 12 |
| 262 | E | Since the wbs element & is blocked, no posting will be done to it |
| 263 | E | The wbs element & does not have the internal project number |
| 300 | E | Messages 300 - 350 reserved for integration manager |
| 301 | E | Re-post could not be activated |
| 302 | E | JV document can not be posted |
| 303 | E | No JV document found for the open item |
| 304 | E | The original period & is closed. The JVA document is posted in period &. |
| 350 | E | Messages 350 - 399 are reserved for Bank Switching |
| 351 | E | Invalid effective date &: it is more than 999 days away from today |
| 352 | E | Joint Venture Accounting indicator is not turned on for your company & |
| 353 | E | This company & does not have any venture. |
| 354 | E | The automatic posting account for & (&) is missing |
| 355 | E | This company & does not have any funding group defined |
| 356 | E | This company & does not have any house bank defined |
| 357 | E | The bank account & is currently not linked to any funding group for co. & |
| 358 | E | There is no posting lines selected for bank switching from table & |
| 359 | E | Substitute cost object is needed for venture &, equity group & |
| 360 | E | JV document & for company & is not balanced. Orig Doc #: & |
| 361 | E | Cash and Non-cash accounts are needed for company & funding group &. |
| 362 | E | Funding group assignment information is not completed for & & & |
| 363 | E | There is no detail information about the bank: bank key &, country code & |
| 364 | E | You can only choose one of the two options:net calculation, 2-way netting |
| 365 | E | Funding group & NOT linked to operated, op w/tax, non-op on bill venture |
| 366 | E | Due to above errors, no posting and update to the database are performed |
| 367 | E | Cost Object Analysis or posting by venture needed to be on |
| 368 | E | This company & does not have any valid equity group linked to any venture |
| 369 | E | This company & does not have the funding group & defined |
| 370 | E | The posting period entered <> & &. |
| 371 | E | Cash/non-cash switching accounts for funding group & are not defined |
| 400 | E | Messages 400 - 410 are reserved for Overhead Detail Cost Calculation |
| 401 | E | LAST_DATE & and INVERTED_LAST_DATE are not the same |
| 402 | E | Equity group & not found for venture & in table T8JG of company & |
| 403 | E | No last day passed to function 'JV_GET_EQUITY_GROUP_DATES' |
| 451 | E | Messages 451 - 500 are reserved for Master Data |
| 452 | E | Sub Cost Object must have the same equity type ( & ) as the equity group |
| 453 | E | Sub Cost Object is assigned to a different joint venture |
| 454 | E | Please enter an existing WBS element |
| 455 | E | Venture & will be deleted |
| 456 | E | JOA & can be deleted |
| 457 | E | Partner can not be suspended because it is a CI partner in venture & |
| 458 | E | Partner can not be set to CI because it has been suspended |
| 459 | E | JOA & deleted |
| 460 | E | Please enter a valid currency type for equity group & |
| 500 | E | ********* 500 - 599 Euro Conversion JVA ******************** |
| 501 | E | Fixed Acc. Ass. & in Chart of Acc. & not maintained & |
| 502 | E | Company Code & not found in table T001 - Internal error! |
| 503 | E | Company Code & not defined in JVA company data (T8JZ) |
| 504 | E | G/L Account & in Company & for fixed Acc. Ass. & missing |
| 505 | E | Fixed Acc. Ass. & in Chart of Acc. & not maintained & |
| 506 | E | I/O Error reading table & - please contact SAP ! |
| 507 | E | Error: &, document &/&/& |
| 508 | E | Currency allocation for ledger 4A/C and 4B/D is different in Company & |
| 509 | E | This function is not implemented yet Please contact SAP ! |
| 510 | E | Document & & & does not balance |
| 511 | E | Company code & has unposted documents |
| 512 | E | There are open non-operated bills in company & |
| 513 | E | Too many lines inserted in document. Please contact SAP ! |
| 514 | E | Difference Account not maintained in table EWUCUSAK |
| 515 | E | Fatal Error: Company code & not found in Company code table T001 |
| 516 | E | Company Code & not in JV company code table |
| 517 | E | JV Balance account not maintained for company & |
| 518 | E | Program is running in test mode. |
| 519 | E | |
| 550 | E | **** Integration manager (550 - 599) **** |
| 551 | E | JV data determination not possible - Entry in table ACCTIT not found |
| 552 | E | JV data determination not possible - Entry in table JVSO1 not found |
| 600 | E | Messages for Exchange rate programs 600 - 650 |
| 601 | E | Please enter currency type |
| 602 | E | Please enter valuation method |
| 603 | E | & Please contact the application developer. |
| 604 | E | The caption of the Overhead Tool Kit docking container can not be set. |
| 605 | E | Column & of object & can not be created. |
| 606 | E | Events can not be registered for object & |
| 607 | E | There is no such JOA (&) for company & |
| 608 | E | There is no such venture (&) for company & |
| 609 | E | The & ( & ) has already been created. Please choose another & & |
| 610 | E | Field '&' is required to be filled. |
| 611 | E | Please specify the &. |
| 612 | E | Please specify whether the & should be included or excluded. |
| 613 | E | |
| 700 | E | Recovery indicator cannot be determined for String & item &. |
| 701 | E | Company code &1 not found in table T8JZ |
| 702 | E | Entry &1 &2 &3 &4 not found in table T8J156S |
| 704 | E | Entry &1 &2 not found in table IT8JD |
| 705 | E | Entry &1 &2 &3 &4 not found in table T8J156X |
| 706 | E | Company code &1 not found in table T8JCR |
| 707 | E | Entry &1 &2 not found in table T8JV |
| 750 | E | Error in CRP handling of JV items: &1 |
| 751 | E | ****** 751 - 799 Messages for Farm In/Out and Re-determination ***** |
| 752 | E | For company code & the process & is not defined |
| 753 | E | For company code & the process & is already completed |
| 754 | E | For company code & the process & has no steps assigned |
| 755 | E | For company code & the process & has no step open for processing |
| 756 | E | For company code & the process & has no equity groups assigned |
| 757 | E | Please select one processing function |
| 758 | E | A prerequisite step was not yet processed |
| 759 | E | Cutback correction is only possible for a process with one old EG |
| 760 | E | The intercompany partner from the old EG is no longer in the new EG |
| 761 | E | The original EG or the new EG does not have an intercompany partner |
| 762 | E | The inter-company partner from the new EG does not exist in the old EG |
| 763 | E | There are no differences for the intercompany partner shares |
| 764 | E | Posting rule details for Farm in/out adjustment missing |
| 765 | E | Asset postings are not supported from this step of the farm in process |
| 766 | E | No intercompany shares found for company & venture & EG & |
| 767 | E | The recovery indicator or posting rule is empty for posting rule & & |
| 768 | E | The account information is missing for company & old EG& new EG& |
| 769 | E | Posting rule for company & method & function & is not defined |
| 770 | E | Farm process cannot post to account & (reconciliation account). |
| 771 | E | Account & is not open for direct posting |
| 772 | E | Farm process cannot post to account & (tax -account) |
| 773 | E | Fram process Can not Post to Account & (Wrong Tax Codes Required) |
| 774 | E | Posting date is missing for the farm process |
| 775 | E | The posting date & does not fit with the period & and year & |
| 776 | E | In farm step & there is no posting date but a period/year defined |
| 777 | E | The period & does not exist in the fiscal year variant |
| 778 | E | The date range is not valid: from & / & to & / & |
| 779 | E | Posting rule for farm in method & function & not defined |
| 780 | E | The status of step & & & could not be updated |
| 781 | E | No corresponding offset entry found for correction posting |
| 782 | E | Selected company codes not suitable for datasource |
| 783 | E | For company code & no settlement account found |
| 784 | E | Step was executed without error. Please see print spool & for details |
| 785 | E | Step was executed with errors. Please see print spool & for details |
| 786 | E | Equity group '&' is blocked for farmin process '&' |
| 787 | E | Farmin process conflict of ITD and period settings |
| 788 | E | Farmin configuration error - process cancelled |
| 799 | E | & & & & |