| 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 |
& & & & |