| 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. |