000 |
D |
&&&& |
001 |
D |
Invalid client |
002 |
D |
Invalid destination |
003 |
D |
Invalid group |
004 |
D |
Invalid holddate |
005 |
D |
Error in batch input session |
006 |
D |
Queue error |
007 |
D |
Batch input running |
008 |
D |
Invalid user |
009 |
D |
BDC file not open |
010 |
D |
Queue open |
011 |
D |
Invalid transaction code |
012 |
D |
Proc. key & not maintained in T030 for chart of accounts & |
013 |
D |
Der Kostentyp $ existiert nicht fuer die Gesellschaft $ |
014 |
D |
Recovery indicator & must be non-billable for company code & |
015 |
D |
Recovery indicator & must be billable for company code & |
016 |
D |
Item type & missing for JV function & in table T8J0G |
017 |
D |
Document type not maintained for JV function & in T8J0F |
018 |
D |
Debit account for & & in T030 must be a cost element |
019 |
D |
Debit account for & & in T030 must be a balance sheet account |
020 |
D |
Field status group & on account & does not allow recovery indicator |
021 |
D |
Debit account for & & in T030 does not exist |
022 |
D |
File & is empty |
023 |
D |
Debit account for & & in T030 does not exist for company & |
024 |
D |
Invalid Processing Operations Month |
025 |
D |
Inception to date is only defined for the test system |
026 |
D |
No data selected |
027 |
D |
WBS Element does not belong to a venture |
028 |
D |
Suspense of project not allowed because venture & is a service agreement |
029 |
D |
Equity group & assigned to service agreement &. Suspense not possible. |
030 |
D |
The number of active equity groups excedes the maximum permitted of & |
031 |
D |
Fiscal year variant for company & must use calendar year |
032 |
D |
Tax Expenditure Detail and Tax Period cannot both be selected |
033 |
D |
Venture type '4' only possible for Canadian companies |
034 |
D |
No authorization for processing JOA in company code & |
035 |
D |
No authorization for processing JOA class &1 in company code &2 |
036 |
D |
No authorization for processing JOA class &1 in company code &2 |
037 |
D |
No authorization for maintaining venture master |
038 |
D |
No authorization for maintaining venture class &1 in company &2 |
039 |
D |
No authorization for processing venture master in company &1 |
040 |
D |
You are currently processing a rule for company code & |
041 |
D |
You are currently entering thresholds for stepped rate rule & |
042 |
D |
No authorization for maintaining venture type &1 in company &2 |
043 |
D |
No authorization to & & in company code & |
044 |
D |
Error calculating baseline date for cust &. See payment terms config. |
045 |
D |
Account missing in Batch Input |
046 |
D |
Operations Month processing is active for this company. OM is required. |
047 |
D |
Ops Month processing must be active on company mstr to run reclass |
048 |
D |
Line w/ default ops month = line with blank ops month.Line already exists |
049 |
D |
Ops Month must be greater than the posting period |
050 |
D |
Posting key & does not exist |
051 |
D |
Posting key & is not a debit posting key. |
052 |
D |
Posting key & is not a credit posting key. |
053 |
D |
Debit posting key is missing for JV function & and item type & |
054 |
D |
Credit posting key is missing for JV function & and item type & |
055 |
D |
Debit posting key & requires a Special Entry Indicator |
056 |
D |
Debit posting key & does not allow a Special Entry Indicator |
057 |
D |
Credit posting key & requires a Special Entry Indicator |
058 |
D |
Credit posting key & does not allow a Special Entry Indicator |
059 |
D |
JV Function & requires a Posting Method |
060 |
D |
JV Function & does not allow a Posting Method |
061 |
D |
JV Function & requires a Recovery Indicator |
062 |
D |
JV Function & does not allow a Recovery Indicator |
063 |
D |
Special G/L indicator & does not exist for posting key &, language & |
064 |
D |
Baseline date on customer & payment terms has no fixed day default. |
065 |
D |
Please maintain local funding currency & for equity group & |
066 |
D |
Funding currencies are different between equity groups & and & |
067 |
D |
Company code & is not maintained for Joint Venture Accounting |
068 |
D |
Recovery Ind. for the offset/adj entry must be non-billable for Company & |
069 |
D |
Recovery Ind. for the expense entry must be billable for Company & |
070 |
D |
Details for & & & & not copied. Recovery indicator does not exist |
071 |
D |
Details for & & & & not copied. Item type does not exist for function. |
072 |
D |
|
073 |
D |
Details for & & & & not copied. Debit recovery indicator does not exist |
074 |
D |
Details for & & & & not copied. Credit recovery indicator does not exist |
075 |
D |
No authorization for current JOA class, venture class and type |
076 |
D |
Error in RGJVBJ01. SY-SUBRC is & |
077 |
D |
No records found that match the search criteria |
078 |
D |
Company code & not found or invalid |
079 |
D |
Hardcopy or EDI billing has not been executed for & & & |
080 |
D |
Tax jurisdiction & does not exist for tax procedure & |
081 |
D |
Tax code & does not exist for country &, tax jurisdiction & |
082 |
D |
Error writing JADE file to disk. Return code & |
083 |
D |
Could not obtain number for JV_RECID in NUMBER_GET_NEXT. Return code & |
084 |
D |
Documents with corp. info only must be posted for balanced ventures |
085 |
D |
Hardcopy or EDI bill not yet run for Year & Period '&'. No JADE audit. |
086 |
D |
To date (&,&) must be greater than From date (&,&) |
087 |
D |
Error in maintaining jade tables T8JMDHR, T8JMUSE and T8JMDET. & & |
088 |
D |
No IDocs were created for the Partners or Ventures selected |
089 |
D |
Partner & already processed for currency & in this period |
090 |
D |
Partner & belongs to an equity group and cannot be deleted |
091 |
D |
Partner & is not maintained as a customer in company code & |
092 |
D |
SDS Element not found. & & & |
093 |
D |
Error in SDS Protocol Table (T8J0S). & & & |
094 |
D |
No entry in T8JIX found. & & & & |
095 |
D |
Billing indicator must have an expense type of & for item type & |
096 |
D |
Billing indicator must have a revenue id of & for JV function & |
097 |
D |
Billing indicator & does not have a blank expense type |
098 |
D |
Partner IDoc creation process complete |
099 |
D |
Warning: & & & & |
100 |
D |
Fuer Venture & und Beteiligungsklasse & fehlt die Beteiligungsgruppe |
101 |
D |
Der Kostentyp & existiert bereits als interner Kostentyp |
102 |
D |
Die JV Daten duerfen nur vollstaendigt oder gar nicht eingegeben werden |
103 |
D |
Im Buchungskreis & existiert kein Venture & |
104 |
D |
Im Buchungskreis & existiert kein Kostentyp & |
105 |
D |
Im Buchungskreis & existiert kein Beteiligungstyp & |
106 |
D |
Das Loeschen von SAP Eintraege in & ist nicht erlaubt. |
107 |
D |
Hinzufuegen von SAP Eintraege in & ist nicht erlaubt. |
108 |
D |
JV Objekttyp & existiert nicht in Buchungskreis &. |
109 |
D |
Die angegebene Beteiligungsklasse existiert nicht |
110 |
D |
Reserved for Joint Venture Accounting |
111 |
D |
Die inaktive Beteiligungsgruppe wurde ersetzt durch & |
112 |
D |
Die angegebene JIB/JIBE Klasse ist noch nicht definiert. |
113 |
D |
Die angegebene JIB/JIBE Unterklasse ist noch nicht definiert |
114 |
D |
Venture and equity group & & not valid on & |
115 |
D |
For company '&', JV Object Type '&' is not defined |
116 |
D |
Venture & und Beteiligungsgruppe & existiert nicht |
117 |
D |
Venture & und Beteiligungsgruppe & ist nicht aktiv |
118 |
D |
JV objecttype is required by JV parameters for company '&' |
119 |
D |
Please maintain JV fields - required by Object type '&' |
120 |
D |
Assigned quantity of & & is greater than assignment basis of & & |
121 |
D |
Total assigned quantity of & & is not correct |
122 |
D |
Please delete JV fields - maintenance not allowed by Object type '&' |
123 |
D |
PLease fill out ALL or NO venture fields |
124 |
D |
Warning: Movement name & occurs & times. Changes affect all occurences. |
125 |
D |
Error detected in batch session |
126 |
D |
Equity type & does not exist on venture & |
127 |
D |
Total payments do not equal sum of exp. and working cap. & & & & |
128 |
D |
Hardcopy/EDI bill already run for & & &. Please rerun hardcopy. |
129 |
D |
Missing Acct. assignment for ch/acct &, process & & or & |
130 |
D |
Configuration error. |
131 |
D |
No asset type found. |
132 |
D |
Please choose an asset line. |
133 |
D |
Asset line amount not equal to total sub asset amount |
134 |
D |
Can not find 'current asset' for period. |
135 |
D |
No budget information found. Please check the configuration. |
136 |
D |
Can not get current period for Asset Addition |
137 |
D |
Can not get acquisition of asset sub # & |
138 |
D |
Can not save the asset line information |
139 |
D |
Periodic values updated for company code &1 |
140 |
D |
Substitution cost center missing for venture & |
141 |
D |
Net doc type & not allowed for non-op cash call |
142 |
D |
Post using venture or eq-group allowed only with cost object analysis |
143 |
D |
Invalid currency configuration for this company |
144 |
D |
Venture & has been assigned to & & |
145 |
D |
Billing currency type not maintained for Venture & Equity Group & |
146 |
D |
Cannot retire asset value greater than acquisition value, Please reenter. |
147 |
D |
Asset additions must be for positive amounts. |
148 |
D |
Asset retirements must be for negative amounts. |
149 |
D |
Reconciliation account for partner & does not exist |
150 |
D |
Recovery indicator & existiert nicht im Unternehmen & |
151 |
D |
Action type & not supported by Joint venture |
152 |
D |
Object type '&' not supported for joint venture maintenance |
153 |
D |
& with posting key & is not an input field |
154 |
D |
Field status check failed |
155 |
D |
Asset & & does not have order, project, or WBS element linked to it. |
156 |
D |
Please enter currency type and valuation method |
157 |
D |
In function 'ICON_CREATE', icon_not_found is detected. |
158 |
D |
In function 'ICON_CREATE', outputfield_too_short is detected. |
159 |
D |
Cost object or cost object detail could not be found for some records |
160 |
D |
In some cases inactive ventures were determined from the cost objects |
161 |
D |
For some records no valid equity group was found. |
162 |
D |
Processing Stopped - Cutback Record Found. |
163 |
D |
There were no valid records found - no action taken. |
170 |
D |
Variant & was not deleted |
171 |
D |
Variant & already exists |
172 |
D |
Variant & incorrect |
173 |
D |
Event deletion canceled |
197 |
D |
Fehler bei der Wertübernahme - code & |
199 |
D |
Cost object for this recovery indicator & already exists |
200 |
D |
Joint-Venture Accounting ist für Buchungskreis & nicht aktiv |
201 |
D |
Für Klasse & ist kein Nummernkreis gepflegt |
202 |
D |
Nummernkreisobjekt existiert nicht |
203 |
D |
Klasse & hat interne Nummernvergabe |
204 |
D |
Die Nummer ist außerhalb des Nummernbereiches der Klasse & |
205 |
D |
Referenz-Venture-Typ & weicht vom Typ des neuen Ventures ab |
206 |
D |
Das Venture & existiert bereits |
207 |
D |
Venture & wird zur Zeit von Benutzer & angelegt |
208 |
D |
Venture & konnte nicht gesperrt werden |
209 |
D |
Referenz-Venture & in Buchungskreis & existiert nicht |
210 |
D |
Klasse & hat externe Nummernvergabe |
211 |
D |
Venture & ist zur Zeit gesperrt durch Benutzer & |
212 |
D |
Nummernkreis für Klasse & in Bukrs & liegt im Bereich der letzten 10 % |
213 |
D |
Letzte Nummer des Nummernkreises für Klasse & in Bukrs & vergeben |
214 |
D |
Es sind keine freien Nummern im Nummernkreis mehr vorhanden |
215 |
D |
Es wurden keine Änderungen vorgenommen |
216 |
D |
Daten wurden gesichert |
217 |
D |
Venture & wurde & in Buchungskreis & |
218 |
D |
Bitte positionieren Sie den Cursor auf einer gültigen Zeile |
219 |
D |
Eintrag wurde gelöscht |
220 |
D |
Das Joint Venture & in Buchungskreis & existiert nicht |
221 |
D |
Löschen von Equity-Group & nicht möglich, da bereits bebucht |
222 |
D |
Cost Center & does not exist in Controlling area & and Company & |
223 |
D |
Fehler beim Funktionsaufruf |
224 |
D |
Die Summe der Partneranteile darf 100% nicht übersteigen |
225 |
D |
& & in Company Code & has been posted to and can't be deleted |
226 |
D |
Company Code & does not exist in table T001 |
227 |
D |
Venture & in Co. & has been posted to and cannot be deleted |
228 |
D |
Changes to equity group & will automatically be made in assigned ventures |
229 |
D |
Operator share may not exceed 100% |
230 |
D |
Steuerschlüssel & für Land & existiert nicht in Tabelle T007 |
231 |
D |
Zahlungsbedingungen & sind nicht in Tabelle T052 enthalten |
232 |
D |
The operator taxcode must be an input taxcode |
233 |
D |
The taxcode used for billing the partners must be an output tax |
234 |
D |
Check suspended partners before changing the billing method |
235 |
D |
Cost center & is not assigned to a joint venture |
236 |
D |
Cost center & is already assigned to joint venture & |
237 |
D |
& is not maintained as a joint venture partner in company & |
238 |
D |
Vendor account & for operator & & does not exist |
239 |
D |
Vendor account & for operator & & does not exist in company code & |
240 |
D |
Bitte geben Sie den Schlüssel der Hausbank an |
241 |
D |
Die Währung & ist der Bank & nicht zugeordnet |
242 |
D |
Please enter the local currency (&) |
243 |
D |
The local currency (&) can not be removed from the table |
244 |
D |
Equity group & has been posted to. Suspense not possible. |
245 |
D |
Equity group & has been posted to. It cannot be deleted. |
246 |
D |
Equity group & has been posted to. Total shares cannot be below 100%. |
247 |
D |
Equity group & is already in use. Its type must not be changed. |
248 |
D |
Please do not space out suspense data |
249 |
D |
The share of adjustment partner & can not be altered |
250 |
D |
Bitte geben Sie Equity-Group und -bezeichnung an |
251 |
D |
Equity-Group & existiert bereits für Venture & |
252 |
D |
Für ein & Venture muß der non-operated Anteil größer als 0 sein |
253 |
D |
Die Summe aus operated und non-operated Share übersteigt 100% |
254 |
D |
An equity group (&) can not be suspended and unsuspended at the same time |
255 |
D |
The unspense period and year must be equal or after suspense period/year |
256 |
D |
Please remove unsuspense period and year before suspending |
257 |
D |
Unsuspending requires suspense period and year |
258 |
D |
Please enter permitted values for the period and year |
259 |
D |
Please enter the & flag |
260 |
D |
Bitte geben Sie einen Partner an |
261 |
D |
Dieser Partner existiert bereits für diese Equity-Group |
262 |
D |
Partner & ist kein carrying partner (Interest-Type C) |
263 |
D |
Bitte geben Sie den Anteil des Partners an |
264 |
D |
Der Partner wurde aus der Equity-Gruppe gelöscht |
265 |
D |
Suspense / unsuspense periods may not be in the past |
266 |
D |
Please enter the & & |
267 |
D |
A partner (&) can not be suspended and unsuspended at the same time |
268 |
D |
Please enter the & period AND year |
269 |
D |
The total of the interest carried for partner & is &%. |
270 |
D |
Net profit int. partners (interest type 2) are carried by the operator |
271 |
D |
Der Partner & wurde bereits eingegeben |
272 |
D |
& gehört nicht zu Equity-Group & |
273 |
D |
Carrying Partner und carried Partner dürfen nicht identisch sein |
274 |
D |
Bitte geben Sie den carried share an |
275 |
D |
Carried Interest von Partner & für Partner & wurde gelöscht |
276 |
D |
The total of the carried share (&%) is unequal 100% |
277 |
D |
Partner & cannot carry other partners because of its interest type |
278 |
D |
Partner & is carrying others. Remove those first before changing Int.Type |
279 |
D |
The share of partner & must not exceed 0% (equity adjustment) |
280 |
D |
Venture & is of type & (operated). The IntComVenture must be non-operated |
281 |
D |
Please enter the Intercompany Equity Group |
282 |
D |
& does not exist in & specified within & & |
283 |
D |
The & & does not exist within Company Code & |
284 |
D |
Please check & & & & in the intercompany venture |
285 |
D |
Venture & is already used in venture & & |
286 |
D |
Operator of the intercompany venture must have & as intercompany code |
287 |
D |
Project & & cannot be deleted because it has been posted to |
288 |
D |
Project & does not exist in Controlling area & Company & |
289 |
D |
Order & does not exist in Controlling area & Company & |
290 |
D |
Please enter the recovery percentages for carried partner & |
291 |
D |
Partner & is not carried (any more ?). Recovery percentages were removed. |
292 |
D |
Partner & is carrying other partner(s). Please check before suspending |
293 |
D |
Partner & is suspended. |
294 |
D |
No NPI Group for equity group &, therefore interest type '2' not allowed |
295 |
D |
Partner & has been posted to and cannot be changed from NPI |
296 |
D |
You may only enter either partner range OR partner group |
297 |
D |
The total of the partner shares of group & less than 100% |
298 |
D |
Total of the partner-shares of group & less 100%. Unsuspend not possible. |
299 |
D |
Partner & has non-zero amt in JVTO1 from yr & on. Can't change type to &. |
300 |
D |
Equity Type & wurde bereits Equity-Group & für den & zugeordnet |
301 |
D |
Die Summe der Partner-Anteile für Equity-Group & ist ungleich 100 % |
302 |
D |
Equity Type & und Equity Group & sind einander nicht zugeordnet |
303 |
D |
Equity group & can not be deactivated, no previous active group exists |
304 |
D |
Assignment only possible if funding currencies contain & (local curr.) |
305 |
D |
Assignment cannot be removed because succeding assignment is non-active |
306 |
D |
Please enter the intercompany data for group & (partner &) |
307 |
D |
The related from-date in the intercompany venture & & does not match |
308 |
D |
Charges found in JVTO1 for venture & EG &. Cannot break the assignment. |
309 |
D |
Venture & EG & has non-zero amount in JVTO1. Cannot inactivate it. |
310 |
D |
Please enter either the form total or the billing indicator |
311 |
D |
No entry found. At least one blank Rec. Ind. cost obj. should be entered. |
312 |
D |
Billing Structure is required |
313 |
D |
Billing Structure does not exist |
314 |
D |
Warning: charges found in JVTO1 for venture & EG &. |
315 |
D |
Please enter the & |
316 |
D |
The & & has already been entered. It must be unique |
317 |
D |
Please enter the & or the & |
318 |
D |
Please enter either a & or a &. |
319 |
D |
The & & is not assigned to & & |
320 |
D |
Joint Venture & in cocd. & is not assigned to any cost object |
321 |
D |
Cost center & is assigned to joint venture & |
322 |
D |
Project & is assigned to joint venture & |
323 |
D |
Order & is assigned to joint venture & |
324 |
D |
The partner share total for equity group & is not exactly 100% |
325 |
D |
No partner shares exist for & equity group &. |
327 |
D |
Cost center & is not assigned to a joint venture |
328 |
D |
Project & is not assigned to a joint venture |
329 |
D |
Order & is not assigned to a joint venture |
330 |
D |
Entry & & already exists for & & |
331 |
D |
Entry & & & already exists for & |
332 |
D |
Sequence number & already used |
333 |
D |
Xset, override%, and override rule not allowed to setup with exclude wbs |
334 |
D |
Please enter WBS element |
335 |
D |
Drilling statistical ratio & & already assigned to JOA & |
336 |
D |
Please enter stepped rate overhead type |
340 |
D |
Please enter the producing statistical ratio |
341 |
D |
Producing statistical ratio & already exists for JOA & |
350 |
D |
The sequence number has been deleted for the prod. stat. ratio |
360 |
D |
FI-GLX set & does not exist for table & |
361 |
D |
Set & for table & is type &. Only basic- or single set are allowed here. |
362 |
D |
Set & for table & is for field &. Only field & is allowed here. |
363 |
D |
The from-depth must not be greater than the to-depth |
380 |
D |
This transaction should not be called manually |
381 |
D |
No entry in the summary ledger found for objects & and & |
382 |
D |
No valid period was selected |
383 |
D |
Enter valid threshold value: 1 - 99999 |
387 |
D |
No B/I session name for SAPF100 when online is chosen |
388 |
D |
At least one valuation method is necessary |
389 |
D |
B/I session name (SAPF100) is mandatory if B/I session is chosen |
390 |
D |
The listing from SAPF100 can be found in print spool under & |
391 |
D |
When 'Create SAPF100 documents' is OFF, no B/I session name is allowed |
392 |
D |
B/I session not allowed when balance sheet prep. or corr. run |
399 |
D |
Entry & not found in table & |
400 |
D |
|
401 |
D |
|
402 |
D |
|
403 |
D |
|
404 |
D |
|
405 |
D |
|
406 |
D |
|
407 |
D |
|
408 |
D |
|
409 |
D |
|
410 |
D |
Überlappende Bereiche im selben Buchungskreis |
411 |
D |
|
412 |
D |
|
413 |
D |
|
414 |
D |
|
415 |
D |
|
416 |
D |
Project does not exist or has no account assignment |
417 |
D |
Cutback project is a mandatory field |
418 |
D |
Project can either be suspended or unsuspended |
419 |
D |
Year is a mandatory field |
420 |
D |
Month is a mandatory field |
421 |
D |
Suspended flag is missing |
422 |
D |
Please enter a valid period |
423 |
D |
Please enter a valid fiscal year |
424 |
D |
Unsuspended period should be later than suspended period |
425 |
D |
Net account does not exist |
426 |
D |
Net account is a mandatory field |
427 |
D |
Account ID not found in T012K |
428 |
D |
Intercompany code must be different to company code |
429 |
D |
TO period should be later than FROM period |
430 |
D |
Invalid special entry indicator |
431 |
D |
For item type CS a special entry indicator is mandatory |
432 |
D |
Record with item type CU is missing for & & |
433 |
D |
Record & & is mapping to more than one CU record |
434 |
D |
Recovery indicator is a mandatory field |
435 |
D |
Net Account Option only valid for US / Canada |
436 |
D |
You can't delete a CU type if a corresponding CS type exists |
437 |
D |
Venture data not complete |
438 |
D |
Corporate recovery indicator should not be billable |
439 |
D |
Summary ID is mandatory if LineID <> '*' |
440 |
D |
Only venture type 5 allowed |
441 |
D |
Only incoming taxes allowed |
442 |
D |
Only outgoing taxes allowed |
443 |
D |
Failure at update of TKKH1 |
444 |
D |
Failure at deletion of TKKH1 |
445 |
D |
Account & not found in SKB1 |
446 |
D |
Field status group & not found in T004F |
447 |
D |
Account & & |
448 |
D |
Account & not created in T030H. |
449 |
D |
Set & does not exist and must be created |
450 |
D |
Invalid company code & |
451 |
D |
Invalid period |
452 |
D |
Invalid year |
453 |
D |
Invalid processing option & |
454 |
D |
Period not defined |
455 |
D |
Variant not defined |
456 |
D |
Invalid posting date |
457 |
D |
Set & should be basic or single dimension type |
458 |
D |
Dataset & not found |
459 |
D |
Posting rules not found & & & |
460 |
D |
Invalid BDC Client |
461 |
D |
Invalid BDC destination |
462 |
D |
Invalid BDC group |
463 |
D |
Invalid hold date |
464 |
D |
Internal error |
465 |
D |
Queue error |
466 |
D |
BDC is running |
467 |
D |
Invalid user |
468 |
D |
Batch input session not opened |
469 |
D |
Batch queue is open |
470 |
D |
No BDC process open |
471 |
D |
Invalid transaction code |
472 |
D |
Shadow account and balance sheet account must be different |
473 |
D |
Billing method not allowed for function & |
474 |
D |
Recovery indicator not allowed for function & |
475 |
D |
Recovery indicator is mandatory for function & |
476 |
D |
Billing method is mandatory for function & |
477 |
D |
JV function & not maintained |
478 |
D |
Company code & and function code & not in table T8JK |
479 |
D |
Missing exchange account for account &1 |
480 |
D |
Statistical Project/WBS & cannot be cash called. |
481 |
D |
Period & is not valid, max. number of periods: & |
482 |
D |
XD-accounts & & not correctly maintained |
483 |
D |
Function cannot be deleted |
484 |
D |
No cost object found for this venture & |
485 |
D |
Cost center & is not assigned to a joint venture or no cost ctr defined |
486 |
D |
The equity group is missing for venture & and equity type |
487 |
D |
No correspond record found in JVTO1 for account & |
488 |
D |
Enter a key date |
489 |
D |
Valuation method does not exist in table T044A |
490 |
D |
Enter a batch input session name |
491 |
D |
Company code & does not exist |
492 |
D |
Entry not in table & |
493 |
D |
No document type entered in T044A |
494 |
D |
Special Account table not maintained correctly for & |
495 |
D |
No corresponding currency found in JV-summary ledger for curr. & |
496 |
D |
The field & is not open for input. Check the configuration. |
497 |
D |
Valuation method &1 does not exist |
498 |
D |
Parameter all currencies only available with function RXD |
499 |
D |
Fatal Error encountered for at least one IDoc created |
500 |
D |
|
501 |
D |
|
502 |
D |
Account ID & does not exist for House Bank & |
503 |
D |
Text does not exist for House Bank & and Account ID & |
504 |
D |
JV function & is not defined. |
505 |
D |
Net Account & does not exist |
506 |
D |
Net Account option required |
507 |
D |
Suspense Account & invalid |
508 |
D |
Account number not found for range given |
509 |
D |
Net Account not found for account & |
510 |
D |
No Net Account exists for & on T8J1I |
511 |
D |
Bank & does not exist for company code & |
512 |
D |
Bank key & does not exist for the bank country key & |
513 |
D |
House Bank & does not exist for company & |
514 |
D |
No banks exist for the company range selected |
515 |
D |
Please enter a different currency than the funding currency & |
516 |
D |
Please enter posting amount |
517 |
D |
The currency posting amount(s) or exchange rate you entered is invalid |
518 |
D |
Exchange rate can't be negative |
519 |
D |
Cannot save the user currency information. |
520 |
D |
Cannot get field status for GL account |
521 |
D |
Batch process indicator & is invalid |
522 |
D |
Batch number & does already exist |
523 |
D |
No details exist for batch number & |
524 |
D |
No Material batch data found for & |
525 |
D |
Material master record does not exist for & |
526 |
D |
No condition code exists for valuation area & type & |
527 |
D |
Please enter an 'X' or blank in Batch Processing Indicator |
528 |
D |
Do not mark both Simulation mode and Update mode |
529 |
D |
Cannot get the posting status for the posting key |
530 |
D |
Payment due on date & is in the past. |
531 |
D |
Billing format & does not exist |
532 |
D |
Billing indicator & does not exist |
533 |
D |
No billing indicators found on billing method posting table |
534 |
D |
Posting method & is not maintained for JV function & |
535 |
D |
No cutback billing indicators found |
536 |
D |
No billing indicators defined with expense types in the range 0-9 or A-Z |
537 |
D |
No netting billing indicators found |
538 |
D |
Posting rule detail for post.meth. & and item type & not defined |
539 |
D |
No billing format on T8JO for partner & |
540 |
D |
At least one calculation field, Cash or Non-Cash must be active |
541 |
D |
Carried Interest owner Status not changed to WI |
542 |
D |
Carried Interest record not found, netting will not be processed |
543 |
D |
Interest Calculation and Netting can not be active at the same time |
544 |
D |
NPI group not found for venture &, netting will not be processed |
545 |
D |
No Carried Interest partner shares for venture & |
546 |
D |
NPI record not found, netting will not be processed |
547 |
D |
No valid CI or NPI records found |
548 |
D |
Invalid record: Partner='&', Venture='&', EqG='&', BI='&' |
549 |
D |
CI partner & record for venture & does not have CI billing indicator |
550 |
D |
Eintrag $ fehlt in Tabelle $ |
551 |
D |
Cash Call Total must not equal 0 |
552 |
D |
Cash Call & has been deleted |
553 |
D |
Cash Call exceeds the exchange rate tolerance |
554 |
D |
Cash Call & has messages against it |
555 |
D |
Cash Call is invalid for NPI or CI partners |
556 |
D |
No Cash Calls to retrieve for this transaction |
557 |
D |
No Cash Call amounts will be posted |
558 |
D |
Cash Call has been saved |
559 |
D |
CI/NPI processed |
560 |
D |
&/& not defined as International on T8JZ |
561 |
D |
No record(s) for company & |
562 |
D |
Company & has balanced ventures, but Cost Object Analysis is inactive |
563 |
D |
Company & not JV active and invalid period & |
564 |
D |
No company codes exist in the range company & to company & |
565 |
D |
No company code range entered |
566 |
D |
Company code & does not exist |
567 |
D |
Company code & does not exist in the JV Configuration Table |
568 |
D |
Company & not JV active |
569 |
D |
Company & has no taxcode |
570 |
D |
Intercompany details not found for company & |
571 |
D |
No record for company low in & |
572 |
D |
No record for company high in & |
573 |
D |
No company codes allowing supplemental billing in range selected |
574 |
D |
Company high has invalid period |
575 |
D |
Company low greater than company high |
576 |
D |
Text for company & does not exist |
577 |
D |
Company & is not a Joint Venture company |
578 |
D |
There is not record of company & in table T001 |
579 |
D |
There is no record of company & in Table T8JZ |
580 |
D |
Cost centre & for company code & does not exist |
581 |
D |
Cost centre & does not exist |
582 |
D |
Cost object & does not exist |
583 |
D |
Cost Object Analysis and Netting cannot be active at the same time |
584 |
D |
Project & does not exist |
585 |
D |
Project is suspensed |
586 |
D |
Project & not found |
587 |
D |
Order & does not exist |
588 |
D |
Cost centre not found for range given |
589 |
D |
Order not found for range given |
590 |
D |
Project not found for range given |
591 |
D |
Project & in suspense |
592 |
D |
No cost object given for record |
593 |
D |
No cost object for record (&, &, &) |
594 |
D |
Project & cannot be cash called |
595 |
D |
Project & does not exist for company & |
596 |
D |
Project & is invalid for venture & and equity group & |
597 |
D |
Project & is invalid for FI posting |
598 |
D |
Project & is not an AFE |
599 |
D |
Project must be entered |
600 |
D |
Project & Funding Curr & Ops Month & line already exists |
601 |
D |
Cost Centre & is invalid for venture & equity group & |
602 |
D |
Order & does not have a type |
603 |
D |
EDI coding for & with partner role & is missing |
604 |
D |
Joint venture data missing |
605 |
D |
EDI Partner profile for partner & type & is missing |
606 |
D |
Message Control for partner &, & details missing |
607 |
D |
Clearing items do not balance to zero -> check protocol |
608 |
D |
Document '&', Item '&' contains discounts |
609 |
D |
Document date not found for date &, comp &, vent &, eqgrp & |
610 |
D |
Document date not found |
611 |
D |
Document type and tax code do not exist for Joint Venture function & |
612 |
D |
Posting rule for comp. & funct. & and post.meth. & not defined |
613 |
D |
Imbalanced document found |
614 |
D |
Document header not found for document & |
615 |
D |
No document line items found for document & line & |
616 |
D |
No open items found for Venture & |
617 |
D |
Document type not found for billing method '&' JV function '&' |
618 |
D |
No document type found for billing method |
619 |
D |
Document date not determined (Post Dt= &, Co= &, Vent= &, EG= &) |
620 |
D |
Posting method '&' , Function '&' not customized |
621 |
D |
Effective date must be entered when elapsed days analysis is active |
622 |
D |
Effective date must be entered when Interest Calculation is active |
623 |
D |
Effective date & is not valid |
624 |
D |
Elapsed Days Analysis must be active when Interest Calc. is active |
625 |
D |
Effective date & is after key date |
626 |
D |
Effective date is in the future |
627 |
D |
Combination &/&/& not found on T8JQ |
628 |
D |
Equity group & is inactive for project & |
629 |
D |
Equity group for project & has changed from & to & |
630 |
D |
No valid equity group found for project & date & |
631 |
D |
Equity group & is invalid for effective date & |
632 |
D |
Equity group does not exist for project |
633 |
D |
Equity group & does not exist for venture & in company code & |
634 |
D |
Equity group & is inactive for project & |
635 |
D |
Equity group & is no longer valid for effective date |
636 |
D |
Equity group & is suspended |
637 |
D |
Equity type & does not exist for company code & |
638 |
D |
No valid equity groups exist for venture & |
639 |
D |
No valid equity groups exist in range selected |
640 |
D |
Equity group text not found for equity group & |
641 |
D |
Funding group & does not exist for company code & |
642 |
D |
Currency & does not exist for company code & |
643 |
D |
No exchange rate found for currency & to currency & |
644 |
D |
Multiple funding currencies local & currency used for netting |
645 |
D |
Funding currency & does not exist for venture & in company & |
646 |
D |
Funding currency & is invalid for venture & |
647 |
D |
Funding group & does not exist for company & in currency & |
648 |
D |
Funding group text does not exist for funding group & |
649 |
D |
No currency default for company code & |
650 |
D |
No funding currency found |
651 |
D |
Operator & does not exist for company code & |
652 |
D |
Operator & does not exist for venture & in company code & |
653 |
D |
Operator has changed since saving |
654 |
D |
Operator & does not exist on Customer Master |
655 |
D |
Operator allocated total rounding error - (Ref. & & & &) |
656 |
D |
Partner & is Carried Interest type |
657 |
D |
Partner & is Net Profit Interest type |
658 |
D |
Partner amounts must not equal 0 |
659 |
D |
CI Owner & in suspense. |
660 |
D |
NPI Owner & in suspense. |
661 |
D |
Partner & does not exist for company code & |
662 |
D |
Partner & does not exist for equity group & in venture & |
663 |
D |
No valid partners in the range partner & to partner & |
664 |
D |
Partner & is not valid for venture & |
665 |
D |
Partner & not valid for venture & and equity group & |
666 |
D |
Partner & does not exist |
667 |
D |
Partner & is suspended |
668 |
D |
No valid partners in range selected |
669 |
D |
Partner not valid |
670 |
D |
Partner has no share in equity group for project & |
671 |
D |
Invalid period entered |
672 |
D |
No period assigned |
673 |
D |
Period & is invalid for posting date & |
674 |
D |
Period not defined |
675 |
D |
Period & invalid, please enter a period between 12 and 16 |
676 |
D |
Period & is invalid |
677 |
D |
Period not defined for fiscal year variant & in company & |
678 |
D |
Vendor & does not exist |
679 |
D |
Only P for partner level or V for venture level allowed |
680 |
D |
Cash discount exist for open item & & & & - change document line if nec. |
681 |
D |
Posting unsuccessful, check BDC Session & |
682 |
D |
Posting date is invalid & |
683 |
D |
No posting details found for BM=&, FC=& |
684 |
D |
Posting keys and SE indicators do not exist |
685 |
D |
Posting period & is not a valid posting period |
686 |
D |
No posting rule found & & & & |
687 |
D |
Selection procedure & not found & & |
688 |
D |
Dynpro Error - Posting Keys Not Found |
689 |
D |
No recovery indicator found |
690 |
D |
No mapping recovery indicator found for recovery indicator & |
691 |
D |
Tax posting date & is invalid |
692 |
D |
Taxcode & not found in & |
693 |
D |
Taxrate & not found in & |
694 |
D |
The taxcode &, for venture &, in T8JV does not exist on T007. |
695 |
D |
Company & not found for tax calculation. |
696 |
D |
Country not found for tax calculation. |
697 |
D |
Taxcode not defined for tax calculation. |
698 |
D |
Taxcode & not defined for tax calculation. |
699 |
D |
Tax amount not valid for U.S. company |
700 |
D |
|
701 |
D |
Customer & does not exist for company code & |
702 |
D |
Vendor & does not exist for company code & |
703 |
D |
Vendor not set up for customer & |
704 |
D |
No postings performed -> see Error list |
705 |
D |
Partner &, Venture &, Equity Group & on Stoppay |
706 |
D |
JV posting period &/& is not open |
707 |
D |
Amount in user curr. and funding curr. don't match with posting curr. |
708 |
D |
Partner &, Venture &, Equity Group &, CI Group & on Stoppay |
709 |
D |
Venture & Eq Grp & Curr & Ops. Month & line already exists |
710 |
D |
Venture for project & has been changed to venture & |
711 |
D |
Venture & update mode & invalid |
712 |
D |
Venture & does not exist for company code & |
713 |
D |
Venture & on document & does not exist |
714 |
D |
Venture, equity group not set in an NPI group |
715 |
D |
Venture, equity group and funding currency must be entered |
716 |
D |
Venture & not found in & |
717 |
D |
No ventures are valid in the range venture & to venture & |
718 |
D |
Venture & is invalid |
719 |
D |
Venture & has no posting method |
720 |
D |
Billing Method for & does not allow Cash Calls |
721 |
D |
Venture & does not exist |
722 |
D |
Venture & is not active |
723 |
D |
Venture & does not exist for company & |
724 |
D |
Venture or equity group is missing |
725 |
D |
Venture type & is invalid for non-operated cash-call |
726 |
D |
Venture type & is invalid for operated cash-call |
727 |
D |
Venture type not found for & |
728 |
D |
Venture class & does not exist for company & |
729 |
D |
Venture text not found for venture & |
730 |
D |
Venture type invalid & |
731 |
D |
No valid ventures in range selected |
732 |
D |
Venture Type & is Invalid for Non-Op Billing |
733 |
D |
No valid ventures exist for partner & |
734 |
D |
Venture Type & is Invalid for JV Function & |
735 |
D |
Venture can only be specified in simulation mode. |
736 |
D |
Can only specify venture for a single company. |
737 |
D |
Venture & not processed because type is not 'Oper' or 'On-billing' |
738 |
D |
Venture & does not have billing method on T8JV. |
739 |
D |
& in & is not venture based on T8JZ |
740 |
D |
Venture specification in update mode only allowed in non-productive syst. |
741 |
D |
Version & invalid |
742 |
D |
Invalid year & entered |
743 |
D |
Year & is Invalid |
744 |
D |
No records found on & |
745 |
D |
Special entry indicator & is invalid |
746 |
D |
Variant & not defined |
747 |
D |
Enter detail amounts before posting |
748 |
D |
Net amount & not equal to total detail net amount & |
749 |
D |
Total tax amount not equal to entered tax amount |
750 |
D |
No detail amounts entered |
751 |
D |
No billing number entered |
752 |
D |
Invalid Payment Term & |
753 |
D |
Invalid & & |
754 |
D |
Exchange rate deviates from table max. tolerance |
755 |
D |
Invalid amount combination |
756 |
D |
Non Operated Billing form does not exist |
757 |
D |
Next Dynpro Search Error |
758 |
D |
No billing format on T8JV for venture & |
759 |
D |
The input value for field & is invalid |
760 |
D |
JV Suspense Account does not exist for key & in company & |
761 |
D |
Version undefined |
762 |
D |
Check the parameters passed to INVOICE_NUMBER |
763 |
D |
No billing indicators found for revenue |
764 |
D |
Year & not defined |
765 |
D |
Variant & is Invalid |
766 |
D |
Variant & is not defined |
767 |
D |
No invoice form for billing format &, partner &, venture & |
768 |
D |
No statement form for billing format &, partner &, venture & |
769 |
D |
No expenditure form for billing format &, partner &, venture & |
770 |
D |
No invoice generated for Part &, Vent &, Curr &, Period & |
771 |
D |
No invoice generated for Part &, Curr &, Period &, Year & |
772 |
D |
No valid billing structure defined for company code |
773 |
D |
Name exists already for other Cash-Call Transaction -> please change name |
774 |
D |
Inconsistency in configuration of posting rule details |
775 |
D |
No billing indicator defined for convenience netting |
776 |
D |
Invalid billing month & |
777 |
D |
Area Indicator Not Found for Company & |
778 |
D |
Equity Types are Different Between Old and New Equity Groups |
779 |
D |
Company & does not have same period variant as Company & |
780 |
D |
Company & has different period variant - Not Processed |
781 |
D |
BDC Error - Invalid Client & |
782 |
D |
BDC Error - Invalid Group & |
783 |
D |
BDC Error - Invalid Destination |
784 |
D |
BDC Error - Invalid Holddate |
785 |
D |
BDC Error - Internal Error |
786 |
D |
BDC Error - Queue Error |
787 |
D |
BDC Error - Running |
788 |
D |
BDC Error - User & Invalid |
789 |
D |
BDC Error - Not Open error on Insert |
790 |
D |
Dynpro Error - Post Details Not Found (PK=&, SE=&, CoCd=&, Tax=&) |
791 |
D |
Dynpro Error - Company Code Not Found (PK=&, SE=&, CoCd=&, Tax=&) |
792 |
D |
Dynpro Error - Next Dynpro Number Not Found (PK=&, SE=&, CoCd=&, Tax=&) |
793 |
D |
Dynpro Error - Transaction Code & Not Found (PK=&, SE=&, CoCd=&) |
794 |
D |
Dynpro Error - Window Not Found (PK=&, SE=&, CoCd=&, Tax=&) |
795 |
D |
Overflow error occurred when converting trans. cur. & to local cur. & |
796 |
D |
Cutback picked up a line with an amount of zero in funding currency. |
797 |
D |
Payment terms not found for customer &. |
798 |
D |
Payment terms not found for vendor &. |
799 |
D |
|
800 |
D |
Func. NUMBER_GET_NEXT, exporting &,&,&,& failed - interval not found |
801 |
D |
Func. NUMBER_GET_NEXT, exporting &,&,&,& failed - num rge not internal |
802 |
D |
Func. NUMBER_GET_NEXT, exporting &,&,&,& failed - object not found |
803 |
D |
Func. NUMBER_GET_NEXT, exporting &,&,&,& failed - quantity is 0 |
804 |
D |
No processing for Company/Partner selection criteria. |
805 |
D |
Vendor not found for intercompany & |
806 |
D |
Amounts must both be positive or negative values |
807 |
D |
Document(s) posted successfully |
808 |
D |
Trans/Local amount zero for doc & and account & |
809 |
D |
JV Interest Charge Account does not exist for key & in company & |
810 |
D |
Attributes not found for ccntr. &, comp & and postdt & in T8J7D |
811 |
D |
Attributes not found for project & |
812 |
D |
Attributes not found for order & in T8J7E |
813 |
D |
Cost centre & not found in table T8J7F |
814 |
D |
Project & not found |
815 |
D |
Order & not found in table T8J7C |
816 |
D |
Parameters incomplete for function JV_GET_CC_ATTRIBUTES |
817 |
D |
Parameters incomplete for function JV_GET_WBS_ATTRIBUTES |
818 |
D |
Parameters incomplete for function JV_GET_ORD_ATTRIBUTES |
819 |
D |
Controlling Area not found for company & |
820 |
D |
Bank Type & not valid for Operator & of Venture & |
821 |
D |
Bank Type & not Valid for Operator & of Project & |
822 |
D |
Partner & is unsuspensed |
823 |
D |
Project not account assigned |
824 |
D |
Recovery indicator for project & not billable |
825 |
D |
No venture found for project & |
826 |
D |
Equity type not found for project & |
827 |
D |
Cash Call batch number cannot be found |
828 |
D |
Enter Project or Cost Centre only |
829 |
D |
Project & has not been assigned a type |
830 |
D |
Operator Allocated Total Rounding Error - (Ref: & & & &) |
831 |
D |
JIB/JIBE Subclass A & B not found for & & |
832 |
D |
JIB/JIBE Mapping for & & is not valid |
833 |
D |
JIB/JIBE Subclass B not found for & & |
834 |
D |
No funding currency entered |
835 |
D |
Non-Operated Billing Saved |
836 |
D |
Non-Op Billing form has changed since saving |
837 |
D |
JIB/JIBE Mapping failure for & & |
838 |
D |
Carried Interest partner not found (T8J2C- &/&/&/&) |
839 |
D |
Equity Group not found (T8JF- &/&/&) |
840 |
D |
Company not found (T8JZ- &) |
841 |
D |
Intercompany account not found (KNA1- &) |
842 |
D |
Intercompany code and venture not found (T8JV- &/&) |
843 |
D |
Intercompany venture and equity group not found (T8JI- &/&/&/&) |
844 |
D |
Partner not found (T8JO- &/&) |
845 |
D |
Warning- No partners found for equity group (T8JQ- &/&/&) |
846 |
D |
Equity Shares Do Not Add to 100% (Co=&,V=&,EG=&) |
847 |
D |
Sum Eq. shares <> 100% - Err & T, & L |
848 |
D |
Dynpro Error-Post Keys (Ref#:&,PK:&,Co:&,Tax:&) |
849 |
D |
Dynpro Error-Company (Ref#:&,PK:&,Co:&,Tax:&) |
850 |
D |
Dynpro Error-Dynpro (Ref#:&,PK:&,Co:&,Tax:&) |
851 |
D |
Dynpro Error-Trans Code & (Ref#:&,PK:&,Co:&) |
852 |
D |
Dynpro Error-Window (Ref#:&,PK:&,Co:&,Tax:&) |
853 |
D |
Intco Currency Conv. Error- (Co:&->&,Curr:&->&) |
854 |
D |
Cash Call batch number & is currently locked |
855 |
D |
Non-Operated billing number & is currently locked |
856 |
D |
Tax Rate Calculation Failed - (Co=&,Curr=&,Tax Code=&) |
857 |
D |
Clearing Procedure & Not Found (JVFUNC=&,BMETH=&) |
858 |
D |
Payment Terms not found for partner & |
859 |
D |
IDOC & created for & with key & |
860 |
D |
JIB/JIBE Mapping for & and AFE & is invalid |
861 |
D |
Supplemental JIBE mapping not found for & & |
862 |
D |
Supplemental JIB mapping invalid for & & |
863 |
D |
No Bank/Account details found for Company: &, Partner: &, Venture: & |
864 |
D |
No Bank/Account details found for Company &, Partner & |
865 |
D |
From date,&, is not = to eff date(&) of new eq grp |
866 |
D |
Invalid operational month & |
867 |
D |
Operational Month is required when OM flag is on for Company & |
868 |
D |
Error derivation from partner & payment terms |
869 |
D |
Billing indicator mapping only for invoice and statement |
870 |
D |
Billing level & does not exist for type & |
871 |
D |
Billing level & is not allowed for & |
872 |
D |
Venture specification not allowed for partner-based invoicing |
873 |
D |
Process already executed for this company and processing period |
874 |
D |
******** Cutback Error messages ************** |
875 |
D |
Account & does not allow postings in currency & |
876 |
D |
Document type & is not maintained |
877 |
D |
Document type & does not allow customer lines or G/L lines |
878 |
D |
Document type & does not allow vendor lines or G/L lines |
879 |
D |
Posting key & is not maintained |
880 |
D |
Special G/L indicator & is not defined for posting key & |
881 |
D |
Account & does not exist |
882 |
D |
Cutback cannot post to account & (reconciliation account) |
883 |
D |
Cutback cannot post to account & (for automatic postings only) |
884 |
D |
Cutback cannot post to account & (tax account) |
885 |
D |
Cutback cannot post to account & (wrong tax codes required) |
886 |
D |
Field 'Recovery indicator' not open for input for account & |
887 |
D |
Currency conversion & to & with type of rate & does not exist |
888 |
D |
Account & for intercompany & does not exist |
889 |
D |
Cutback cannot post to intercomp. acct. & (reconciliation acct.) |
890 |
D |
Cutback cannot post to intercomp. acct. & (for autom. post. only) |
891 |
D |
Cutback cannot post to intercomp. acct. & (tax account) |
892 |
D |
Cutback cannot post to intercomp. acct. & (wrong tax code req.) |
893 |
D |
No intercomp. cost cent. defined for cost cent. & and intercomp. & |
894 |
D |
No intercomp. order defined for order & and intercomp. & |
895 |
D |
No intercomp. project defined for project & and intercomp. & |
896 |
D |
JV cost obj type of cost ctr & for CoCd & has no penalty category defined |
897 |
D |
JV cost obj type of project & for CoCd & has no penalty category defined |
898 |
D |
JV cost obj type of order & for CoCd & has no penalty category defined |
899 |
D |
Could not open file & |
900 |
D |
Eintrag & & fehlt in Tabelle & |
901 |
D |
Interventure Konto & & & nicht als Kostenart angelegt |
902 |
D |
Eintrag & fehlt in Tabelle & |
903 |
D |
Ungültige Periode & & & & |
904 |
D |
Die letzten 10% des Nummernkreises für JVSO1 wurden erreicht. |
905 |
D |
Letzte Nummer für JVSO1 wurde vergeben. |
906 |
D |
Rechnung vor Wareneingang nicht erlaubt |
907 |
D |
Anzahlungsaufloesung nicht erlaubt. Bitte verwenden Sie FI. |
908 |
D |
Number range 01 for object JV_DOC not found |
909 |
D |
Number range 01 for object JV_DOC is not intern |
910 |
D |
Eintrag & & fuer Partner & existiert nicht in Tabelle & |
911 |
D |
Corporate RI & in T8JZ muss non billable sein (Check Tabelle T8JO). |
912 |
D |
Kein Partner fuer Venture & und Vendor & gefunden |
913 |
D |
Alle Venture Informationen muessen gefuellt sein |
914 |
D |
Direct posting to a carried interest partner not allowed |
915 |
D |
Direct posting to the CI/NPI partner & not allowed |
916 |
D |
Number range 01 for object JV_DOC has a quantity of 0 |
917 |
D |
Ventures for finished good & and component & inconsistent, P.O. & & |
918 |
D |
Equity groups for finished good & and component & inconsistent, P.O. & & |
919 |
D |
Recovery indicators are inconsistent between & and & , P.O. & & |
920 |
D |
No authorization for company code & |
921 |
D |
Posting document type & does not exist in table T003 |
922 |
D |
Posting date is mandatory |
923 |
D |
Reverse date is mandatory |
924 |
D |
Reverse document date <= posting date |
925 |
D |
PO & &: cost element & does not exist |
926 |
D |
PO & &: cost element & is secondary |
927 |
D |
PO & &: cost center & & does not exist |
928 |
D |
PO & &: cost center & & blocked against primary costs |
929 |
D |
PO & &: cost center & & not assigned to any business area |
930 |
D |
PO & &: cost center & & assigned to a not valid business area |
931 |
D |
PO & &: order & does not exist |
932 |
D |
PO & &: order & is flagged for deletion |
933 |
D |
PO & &: order & does not belong to controlling area & |
934 |
D |
PO & &: order & is not assigned to any business area |
935 |
D |
PO & &: order & does not belong to business area & |
936 |
D |
PO & &: object number & unknown for order & |
937 |
D |
PO & &: order & is not allowed for & |
938 |
D |
PO & &: project & does not exist |
939 |
D |
PO & &: WBS element & is not an account assignment element |
940 |
D |
PO & &: No status object is available for WBS element & |
941 |
D |
PO & &: WBS element & is flagged for deletion |
942 |
D |
PO & &: WBS element & is locked |
943 |
D |
PO & &: WBS element & does not belong to controlling area & |
944 |
D |
PO & &: WBS element & is not assigned to any business area |
945 |
D |
PO & &: WBS element & does not belong to business area & |
946 |
D |
PO & &: object number & unknown for WBS element & |
947 |
D |
PO & &: WBS-element & not allowed for & |
948 |
D |
Reversal of settlement not allowed. |
949 |
D |
Corporate data missing for company code $ |
950 |
D |
Saldo für Venture & Group & muß Null sein |
951 |
D |
Kreditoren und Debitorenzeilen bei Ausgleich nicht erlaubt |
952 |
D |
Venture Coding in Kreditoren- UND Debitorenzeilen nicht erlaubt |
953 |
D |
Venture Coding in Kreditoren- UND Debitorenzeilen nicht erlaubt |
954 |
D |
Sachkonto muß ein Bankkonto sein |
955 |
D |
Kreditoren-, Debitoren- und Sachkontenzeilen gleichzeitig nicht erlaubt |
956 |
D |
Kreditoren- oder Debitorenzeilen müssen automatische Zeilen sein |
957 |
D |
Kein Eintrag in Tabelle T8JC für Bukrs & Venture & Währung $ |
958 |
D |
Beleg hat eine Aufteilungsbasis von 0 (splitte Beleg) |
959 |
D |
Saldo von Zeilen mit JV-Inf. und ohne JV-INF. ist nicht 0. |
960 |
D |
Steuerzeile erhaelt das Venture-Coding von den Ausgleichszeilen |
961 |
D |
Kein Eintrag in JVSO1 fuer Belegnr. & Zeile & |
962 |
D |
Skonto-Konten nicht korrekt gefplegt (MWSt-Code) |
963 |
D |
In diesen Ausgleichsvorgang existiert kein Bankkonto - siehe Tabelle T8JB |
964 |
D |
Doc-line & does not exist in JV-document - problem of JV-IM |
965 |
D |
Amount of doc-line & in FI is different to JV - problem in JV-IM |
966 |
D |
RXD accounts in FI and JV do not match (configuration) |
980 |
D |
Entry & & (GRNI shadow account) does not exist in T030U |
981 |
D |
GRNI account and offsetting GRNI account must be entered in T030U |
982 |
D |
GRNI account & & does not exist. |
983 |
D |
GRNI account & & is flagged for deletion |
984 |
D |
GRNI account & & blocked |
985 |
D |
GRNI account & & is not allowed for direct posting |
986 |
D |
GRNI account & & has open item management |
987 |
D |
Tax code must be entered |
988 |
D |
Tax code & for procedrue & is not an input tax |
989 |
D |
Posting keys not defined for & in table T030B |
990 |
D |
|
991 |
D |
|
992 |
D |
|
000 |
E |
& & & & |
001 |
E |
Invalid Client |
002 |
E |
Invalid Destination |
003 |
E |
Invalid Group |
004 |
E |
Invalid Hold Date |
005 |
E |
Error in Batch Input Session |
006 |
E |
Queue Error |
007 |
E |
Batch Input Running |
008 |
E |
Invalid User |
009 |
E |
BDC File not Open |
010 |
E |
Queue Open |
011 |
E |
Invalid Transaction Code |
012 |
E |
Proc. Key & not Maintained in T030 for Chart of Accounts & |
013 |
E |
Recovery Indicator & Missing for Company & |
014 |
E |
Recovery Indicator & Must Be Non-Billable for Company Code & |
015 |
E |
Recovery Indicator & Must Be Billable for Company Code & |
016 |
E |
Item Type & Missing for JV Function & in Table T8J0G |
017 |
E |
Document Type not Maintained for JV Function & in T8J0F |
018 |
E |
Debit Account for & & in T030 Must Be a Cost Element |
019 |
E |
Debit Account for & & in T030 Must Be a Balance Sheet Account |
020 |
E |
Field Status Group & on Account & Does not Allow Recovery Indicator |
021 |
E |
Debit Account for & & in T030 Does not Exist |
022 |
E |
File & is Empty |
023 |
E |
Debit Account for & & in T030 Does not Exist for Company & |
024 |
E |
Invalid Processing Operations Month |
025 |
E |
Inception-To Date is only Defined for the Test System |
026 |
E |
No Data Selected |
027 |
E |
WBS Element Does not Belong to a Venture |
028 |
E |
Suspense of Project not Allowed Because Venture & is a Service Agreement |
029 |
E |
Equity Group & Assigned to Service Agreement &. Suspense not possible. |
030 |
E |
The Number of Active Equity Groups Exceeds the Maximum Permitted No. of & |
031 |
E |
Fiscal Year Variant for Company & Must Use Calendar Year. |
032 |
E |
Tax Expenditure Detail and Tax Period Cannot both Be Selected. |
033 |
E |
Venture Type '4' Possible only for Canadian Companies |
034 |
E |
No Authorization for Processing JOA in Company Code & |
035 |
E |
No Authorization for Processing JOA Class &1 in Company Code &2 |
036 |
E |
No Authorization for Processing JOA Class &1 in Company Code &2 |
037 |
E |
No authorization for maintaining venture master in company code & |
038 |
E |
No authorization for maintenance for venture class &1 in company &2 |
039 |
E |
No authorization for processing venture for activity &2 in company &1 |
040 |
E |
You Are Currently Processing a Rule for Company Code & |
041 |
E |
You Are Currently Entering Thresholds for Stepped Rate Rule & |
042 |
E |
No authorization for venture type &1, venture class &3 in company &2 |
043 |
E |
No Authorization to & & in Company Code & |
044 |
E |
Error Calculating Baseline Date for Cust &. See payment terms config |
045 |
E |
Account Missing in Batch Input |
046 |
E |
Operations Month Processing Is Active for this Company. OM is required. |
047 |
E |
Ops Month Processing Must Be Active on Company Master to Run Reclass. |
048 |
E |
Line w/ Default Ops Month - Line with Blank Ops Month.Line Already Exists |
049 |
E |
Ops Month Must Be Greater than the Posting Period. |
050 |
E |
Posting Key & Does not Exist. |
051 |
E |
Posting Key & Is not a Debit Posting Key. |
052 |
E |
Posting Key & Is not a Credit Posting Key. |
053 |
E |
Debit Posting Key Is Missing for JV Function & and Item Type & |
054 |
E |
Credit Posting Key Is Missing for JV Function & and Item Type & |
055 |
E |
Debit Posting Key & Requires a Special Entry Indicator. |
056 |
E |
Debit Posting Key & Does not Allow a Special Entry Indicator. |
057 |
E |
Credit Posting Key & Requires a Special Entry Indicator. |
058 |
E |
Credit Posting Key & Does not Allow a Special Entry Indicator. |
059 |
E |
JV Function & Requires a Posting Method. |
060 |
E |
JV Function & Does not Allow a Posting Method. |
061 |
E |
JV Function & Requires a Recovery Indicator. |
062 |
E |
JV Function & Does not Allow a Recovery Indicator. |
063 |
E |
Special G/L Indicator & Does not Exist for Posting Key &, Language & |
064 |
E |
Baseline Date on Customer & Payment Terms Have no Fixed Day Default. |
065 |
E |
Please Maintain Local Funding Currency & for Equity Group & |
066 |
E |
Funding Currencies Are Different Between Equity Groups & and & |
067 |
E |
Company Code & Is not Maintained for Joint Venture Accounting. |
068 |
E |
Recovery Ind. for the Offset/Adj Entry Must Be Non-Billable for Company & |
069 |
E |
Recovery Ind. for the Expense Entry Must Be Billable for Company & |
070 |
E |
Details for & & & & not Copied. Recovery Indicator Does not Exist. |
071 |
E |
Details for & & & & not Copied. Item Type Does not Exist for Function. |
072 |
E |
|
073 |
E |
Details for & & & & not Copied. Debit Recovery Indicator Does not Exist. |
074 |
E |
Details for & & & & not Copied. Credit Recovery Indicator Does not Exist. |
075 |
E |
No authorization for current JOA class, venture class and venture type |
076 |
E |
Error in RGJVBJ01. SY-SUBRC is & |
077 |
E |
No Records Found that Match the Search Criteria. |
078 |
E |
Company Code & not Found or Invalid. |
079 |
E |
Hardcopy or EDI Billing Has not Been Executed for & & & |
080 |
E |
Tax Jurisdiction & Does not Exist for Tax Procedure & |
081 |
E |
Tax Code & Does not Exist for Country &, Tax Jurisdiction & |
082 |
E |
Error Writing JADE File to Disk. Return Code & |
083 |
E |
Could not Obtain Number for JV_RECID in NUMBER_GET_NEXT. Return Code & |
084 |
E |
Documents with Corp. Info only Must Be Posted for Balanced Ventures. |
085 |
E |
Hardcopy or EDI Bill not yet Run for Year & Period '&'. No JADE audit. |
086 |
E |
To Date (&,&) Must Be Greater than From Date (&,&) |
087 |
E |
Error in Maintaining Jade Tables T8JMDHR, T8JMUSE and T8JMDET. & & |
088 |
E |
No IDocs Were Created for the Partners or Ventures Selected. |
089 |
E |
Partner & Already Processed for Currency & in this Period. |
090 |
E |
Partner & Belongs to an Equity Group and Cannot Be Deleted. |
091 |
E |
Partner & Is not Maintained as a Customer in Company Code & |
092 |
E |
SDS Element not Found. & & & |
093 |
E |
Error in SDS Protocol Table (T8J0S). & & & |
094 |
E |
No Entry in T8JIX Found. & & & & |
095 |
E |
Billing Indicator Must Have an Expense Type of & for Item Type & |
096 |
E |
Billing Indicator Must Have a Revenue ID of & for JV Function & |
097 |
E |
Billing Indicator & Does not Have a Blank Expense Type. |
098 |
E |
Partner IDoc Creation Process Complete. |
099 |
E |
Warning: & & & & |
100 |
E |
The equity group is missing for venture & and equity type & |
101 |
E |
Recovery indicator & already exists as an internal recovery indicator |
102 |
E |
You Must Fill in all the Venture Fields, or Leave all the Fields Blank. |
103 |
E |
In Company Code & no Venture & Exists. |
104 |
E |
In Company Code & no Recovery Indicator & Exists |
105 |
E |
Equity Type & Does not Exist in Company Code & |
106 |
E |
The deletion of SAP entries in & is not allowed. |
107 |
E |
The creation of SAP entries in & is not allowed. |
108 |
E |
Object Type & Does not Exist in Company &. |
109 |
E |
The specified equity type does not exist |
110 |
E |
Reserved for Joint Venture Accounting |
111 |
E |
The inactive equity group was replaced by equity group & |
112 |
E |
The JIB/JIBE class is not yet defined |
113 |
E |
The JIB/JIBE subclass is not yet defined |
114 |
E |
Venture and Equity Group & & not Valid on & |
115 |
E |
For Company '&', JV Object Type '&' Is not Defined. |
116 |
E |
Venture & and equity group & do not exist |
117 |
E |
Venture & and equity group & is not active |
118 |
E |
JV Object Type Is Required by JV Parameters for Company '&' |
119 |
E |
Maintain JV Fields - Required by Object Type '&' |
120 |
E |
Assigned Quantity of & & Is Greater than Assignment Basis of & & |
121 |
E |
Total Assigned Quantity of & & Is not Correct. |
122 |
E |
Please Delete JV Fields - Maintenance not Allowed by Object Type '&' |
123 |
E |
Fill out ALL or NO Venture Fields. |
124 |
E |
Warning: Movement Name & Occurs & Times. Changes Affect all Occurences. |
125 |
E |
Error Detected in Batch Session. |
126 |
E |
Equity Type & Does not Exist on Venture & |
127 |
E |
Total Payments Do not Equal Sum of Exp. and Working Cap. & & & & |
128 |
E |
Hardcopy/EDI Bill Already Run for & & &. Rerun hardcopy. |
129 |
E |
Missing Acct. Assignment for Ch/Acct &, Process & & or & |
130 |
E |
Configuration Error. |
131 |
E |
No Asset Type Found. |
132 |
E |
Choose an Asset Line. |
133 |
E |
Asset Line Amount not Equal to Total Sub Asset Amount. |
134 |
E |
Can not Find 'Current Asset' for Period. |
135 |
E |
No Budget Information Found. Check the Configuration. |
136 |
E |
Can not Get Current Period for Asset Addition. |
137 |
E |
Can not Get Acquisition of Asset Sub # & |
138 |
E |
Can not Save the Asset Line Information. |
139 |
E |
Periodic Values Updated for Company Code &1 |
140 |
E |
Substitution Cost Center Missing for Venture & |
141 |
E |
Net Doc Type & not Allowed for Non-Op Cash Call. |
142 |
E |
Post Using Venture or Eq-Group Allowed only with Cost Object Analysis. |
143 |
E |
Invalid Currency Configuration for this Company. |
144 |
E |
Venture & Has Been Assigned to & & |
145 |
E |
Billing Currency Type not Maintained for Venture & Equity Group & |
146 |
E |
Cannot Retire Asset Value Greater than Acquisition Value, Reenter. |
147 |
E |
Asset Additions Must Be for Positive Amounts. |
148 |
E |
Asset Retirements Must Be for Negative Amounts. |
149 |
E |
Reconciliation Account for Partner & Does not Exist. |
150 |
E |
Recovery indicator & does not exist in organization & |
151 |
E |
Action type & not supported by Joint Venture |
152 |
E |
Object Type '&' not Supported for Joint Venture Maintenance. |
153 |
E |
& with Posting Key & Is not an Input Field. |
154 |
E |
Field Status Check Failed. |
155 |
E |
Asset & & Does not Have Order, Project, or WBS Element Linked to it. |
156 |
E |
Enter Currency Type and Valuation Method. |
157 |
E |
In Function 'ICON_CREATE', icon_not_found is Detected. |
158 |
E |
In Function 'ICON_CREATE', outputfield_too_short is Detected. |
159 |
E |
Cost Object or Cost Object Detail Could not Be Found for Some Records. |
160 |
E |
In some Cases, Inactive Ventures Were Determined from the Cost Objects. |
161 |
E |
For Some Records, no Valid Equity Group Was Found. |
162 |
E |
Processing Stopped - Cutback Record Found. |
163 |
E |
There Were no Valid Records Found - no Action Taken. |
170 |
E |
Variant & Was not Deleted. |
171 |
E |
Variant & Already Exists. |
172 |
E |
Variant & Incorrect. |
173 |
E |
Event Deletion Canceled. |
175 |
E |
No authorization for maintaining venture master |
197 |
E |
Error During Data Transfer - Code & |
199 |
E |
Cost Object for this Recovery Indicator & Already Exists. |
200 |
E |
Joint Venture Accounting Is not Active for Company Code & |
201 |
E |
There Is no Number Range Maintained for & Class & |
202 |
E |
The Number Range Object Does not Exist. |
203 |
E |
& Class & Has Internal Number Range Assignment. |
204 |
E |
The Number Exceeds the Number Range for & Class & |
205 |
E |
The Reference & & Differs from the & of the new & |
206 |
E |
Venture & & already Exists. |
207 |
E |
Venture & & is currnetly being created by user & |
208 |
E |
Venture & Could not Be Locked. |
209 |
E |
Reference Venture & in company code & does not exist. |
210 |
E |
& class Has External Number Range Assignment. |
211 |
E |
Venture & is Currently locked by User & |
212 |
E |
Number Range for Class & for Company Code & Has Reached the Last 10 % |
213 |
E |
Last Number in Number Range & for Company Code & Assigned. |
214 |
E |
This Number Range Has no more Free Numbers. |
215 |
E |
No Changes Have Been Made. |
216 |
E |
Data saved. |
217 |
E |
& & has been & in Company Code & |
218 |
E |
Position the Cursor on a Valid Line. |
219 |
E |
Entry Has Been Deleted. |
220 |
E |
Joint Venture Company & in Company Code & Does not Exist. |
221 |
E |
You Cannot Delete Equity Group & as it Has already Been Posted To. |
222 |
E |
Cost Center & Does not Exist in Controlling Area & and Company & |
223 |
E |
Error when Calling Funtcion. |
224 |
E |
The Total of the Partner-Shares must not exceed 100%. |
225 |
E |
& & in Company Code & Has Been Posted To and Can not Be Deleted. |
226 |
E |
Company Code & Does not Exist in Table T001. |
227 |
E |
Venture & in Co. & Has Been Posted To and Can not Be Deleted. |
228 |
E |
Changes to Equity Group & Will Automatically Be Made in Assigned Ventures |
229 |
E |
Operator Share May not Exceed 100%. |
230 |
E |
Tax Code & for Country & Does not Exist in Table T007. |
231 |
E |
The Terms of Payment & Are not in Table T052. |
232 |
E |
The Operator Taxcode Must Be an Input Taxcode. |
233 |
E |
The Taxcode Used for Billing the Partners Must Be an Output Tax. |
234 |
E |
Check Suspended Partners Before Changing the Billing Method. |
235 |
E |
Cost Center & Is not Assigned to a Joint Venture. |
236 |
E |
Cost Center & Is Already Assigned to Joint Venture & |
237 |
E |
& Is not Maintained as a Joint Venture Partner in Company & |
238 |
E |
Vendor Account & for Operator & & Does not Exist. |
239 |
E |
Vendor Account & for Operator & & Does not Exist in Company Code & |
240 |
E |
Enter the House Bank ID. |
241 |
E |
Currency & Is not Assigned to House Bank & |
242 |
E |
Enter the Local Currency (&) |
243 |
E |
The Local Currency (&) Can not Be Removed from the Table. |
244 |
E |
Equity Group & Has Been Posted To. Suspense not possible. |
245 |
E |
Equity Group & Has Been Posted To. It Can not Be Deleted. |
246 |
E |
Equity Group & Has Been Posted To. Total Shares Can not Be below 100%. |
247 |
E |
Equity Group & Is Already in Use. Its Type Must not Be Changed. |
248 |
E |
Do not Space out Suspense Data. |
249 |
E |
The Share of Adjustment Partner & Can not Be Altered. |
250 |
E |
Enter both Equity Group and Equity Description. |
251 |
E |
Equity Group & Already Exists for Venture & |
252 |
E |
& Ventures Require a Non-Operated Share of Greater than 0. |
253 |
E |
The Total of Operated and Non-Operated Share Exceeds 100%. |
254 |
E |
An Equity Group (&) Can not Be Suspended and Unsuspended at the same Time |
255 |
E |
The Unspense Period and Year Must Be Equal or after Suspense Period/Year. |
256 |
E |
Remove Unsuspense Period and Year Before Suspending. |
257 |
E |
Unsuspending Requires Suspense Period and Year. |
258 |
E |
Enter Permitted Values for the Period and Year. |
259 |
E |
Enter the & Flag. |
260 |
E |
Enter a Partner. |
261 |
E |
This Partner Is Already a Member of the Equity Group. |
262 |
E |
Partner & Is not a Carrying Partner (Interest type C). |
263 |
E |
Enter the Equity Share for the Partner. |
264 |
E |
The Partner Has Been Deleted from the Equity Group. |
265 |
E |
Suspense/Unsuspense Periods May not Be in the past. |
266 |
E |
Enter the & & |
267 |
E |
A partner (&) Can not Be Suspended and Unsuspended at the same Time. |
268 |
E |
Enter the & Period AND Year. |
269 |
E |
The Total of the Interest Carried for Partner & is &%. |
270 |
E |
Net Profit Int. Partners (Interest Type 2) Are Carried by the Operator. |
271 |
E |
Partner & Has Already Been Entered. |
272 |
E |
& Does not Belong to Equity Group & |
273 |
E |
Carrying Partner and Carried Partner Can not Be one and the same. |
274 |
E |
Enter the Carried Share. |
275 |
E |
Carried Interest of Partner & for Partner & Has Been Deleted. |
276 |
E |
The Total of the Carried Share (&%) is not equal to 100% |
277 |
E |
Partner & Can not Carry other Partners Because of its Interest Type. |
278 |
E |
Partner & is Carrying Others. Remove these Before Changing Interest Type. |
279 |
E |
The Share of Partner & Must not Exceed 0% (Equity Adjustment). |
280 |
E |
Venture & Is of Type & (Operated). The IntComVenture Must be Non-Operated |
281 |
E |
Enter the Intercompany Equity Group. |
282 |
E |
& Does not Exist in & Specified Within & & |
283 |
E |
The & & Does not Exist Within Company Code & |
284 |
E |
Check & & & & in the Intercompany Venture. |
285 |
E |
Venture & and Equity Group & Is Already Used in Venture & & |
286 |
E |
Operator of the Intercompany Venture Must Have & as Intercompany Code. |
287 |
E |
Project & & Can not Be Deleted Because it Has Been Posted To. |
288 |
E |
Project & Does not Exist in Controlling Area & Company & |
289 |
E |
Order & Does not Exist in Controlling Area & Company & |
290 |
E |
Enter the Recovery Percentages for Carried Partner & |
291 |
E |
Partner & Is not Carried (any more?). Recovery Percentages Were Removed. |
292 |
E |
Partner & is Carrying other Partner(s). Check Before Suspending. |
293 |
E |
Partner & Is Suspended. |
294 |
E |
No NPI Group for Equity Group &, Therefore Interest Type '2' not Allowed. |
295 |
E |
Partner & Has Been Posted To and Can not Be Changed from NPI. |
296 |
E |
You May Enter only one of the Partner Range OR Partner Group. |
297 |
E |
The total of the Partner Shares of Group & Is less than 100%. |
298 |
E |
Total of the Partner-Shares of Group & less 100%. Unsuspend not Possible. |
299 |
E |
Partner & Has non-zero Amt in JVTO1 from Yr & on. Can't change type to &. |
300 |
E |
Equity Type & Has Already Been Assigned to Equity Group & for the & |
301 |
E |
The total of the Partner Shares for Equity Group & Does not Equal 100 % |
302 |
E |
Equity Type & and Equity Group & Are not Assigned to each other. |
303 |
E |
Equity Group & Can not Be Deactivated, no Previous Active Group Exists. |
304 |
E |
Assignment only Possible if Funding Currencies Contain & (Local Curr.). |
305 |
E |
Assignment Can not Be Removed Because Succeeding Assignment Non-Active. |
306 |
E |
Enter the Intercompany Data for Group & (Partner &) |
307 |
E |
The Related From-Date in the Intercompany Venture & & Does not Match. |
308 |
E |
Charges found in JVTO1 for venture & EG &. Cannot Break the Assignment. |
309 |
E |
Venture & EG & Has Non-Zero Amount in JVTO1. Cannot Deactivate it. |
310 |
E |
Enter Either the Form total or the Billing Indicator. |
311 |
E |
No entry Found. At Least one Blank Rec. Ind. Cost Obj. Should Be Entered. |
312 |
E |
Billing Structure is Required. |
313 |
E |
Billing Structure Does not Exist. |
314 |
E |
Warning: Charges Found in JVTO1 for Venture & EG &. |
315 |
E |
Enter the & |
316 |
E |
The & & Has Already Been Entered. It Must Be Unique. |
317 |
E |
Enter the & or the & |
318 |
E |
Enter either a & or a &. |
319 |
E |
The & & Is not Assigned to & & |
320 |
E |
Joint Venture & in CoCd & Is not Assigned to any Cost Object. |
321 |
E |
Cost Center & Is Assigned to Joint Venture & |
322 |
E |
Project & Is Assigned to Joint Venture & |
323 |
E |
Order & Is Assigned to Joint Venture & |
324 |
E |
The Partner Share Total for Equity Group & Is not Exactly 100% |
325 |
E |
No Partner Shares Exist for & Equity Group &. |
327 |
E |
Cost Center & Is not Assigned to a Joint Venture. |
328 |
E |
Project & Is not Assigned to a Joint Venture. |
329 |
E |
Order & Is not Assigned to a Joint Venture. |
330 |
E |
Entry & & Already Exists for & & |
331 |
E |
Entry & & & Already Exists for & |
332 |
E |
Sequence Number & Already Used. |
333 |
E |
Xset, Override%, and Override Rule not Allowed to Setup with Exclude WBS. |
334 |
E |
Enter WBS Element. |
335 |
E |
Drilling Statistical Ratio & & Already Assigned to JOA & |
336 |
E |
Enter Stepped Rate Overhead Type. |
340 |
E |
Enter the Producing Statistical Ratio. |
341 |
E |
Producing Statistical Ratio & Already Exists for JOA & |
350 |
E |
The Sequence Number Has Been Deleted for the Prod. Stat. Ratio. |
360 |
E |
FI-GLX Set & Does not Exist for Table & |
361 |
E |
Set & for Table & is Type &. Only Basic Set or Single Set Allowed here. |
362 |
E |
Set & for Table & Is for Field &. Only Field & Is Allowed here. |
363 |
E |
The From-Depth Must not Be Greater than the To-Depth. |
380 |
E |
This Transaction Should not Be Called Up Manually. |
381 |
E |
No entry in the Summary Ledger Found for Objects & and & |
382 |
E |
No Valid Period Was Selected. |
383 |
E |
Enter Valid Threshold Value: 1 - 99999 |
387 |
E |
No B/I Session Name for SAPF100 when you Choose Online. |
388 |
E |
At Least one Valuation Method Is Necessary. |
389 |
E |
B/I Session Name (SAPF100) Is Mandatory if you choose B/I Session. |
390 |
E |
The Listing from SAPF100 Can Be Found in Print Spool under & |
391 |
E |
When 'Create SAPF100 documents' is OFF, no B/I Session Name Is Allowed. |
392 |
E |
B/I Session not Allowed when Balance Sheet Prep. or Corr. Run. |
399 |
E |
Entry & not Found in Table & |
400 |
E |
Entry not found in table & & |
401 |
E |
Suppl. billing indicator & is invalid for RecId & |
402 |
E |
Intercomp. code already assigned to partner & in company & |
403 |
E |
Customer not defined in customer master |
404 |
E |
Taxcode not valid for country & |
405 |
E |
You must select either EDI or paper |
406 |
E |
Please enter billing format |
407 |
E |
Number range not existing |
408 |
E |
Account does not exist |
409 |
E |
Range FROM greater than range TO |
410 |
E |
Range Overlaps with Another one in the Same Company Code. |
411 |
E |
Cutback account is a mandatory field |
412 |
E |
Cost center does not exist |
413 |
E |
Cutback cost center is a mandatory field |
414 |
E |
Order does not exist |
415 |
E |
Cutback order is a mandatory field |
416 |
E |
Project Does not Exist or Has no Account Assignment. |
417 |
E |
Cutback Project Is a Mandatory Field. |
418 |
E |
Project Can Either Be Suspended or Unsuspended. |
419 |
E |
Year Is a Mandatory Field. |
420 |
E |
Month Is a Mandatory Field. |
421 |
E |
Suspended Flag Is Missing. |
422 |
E |
Enter a Valid Period. |
423 |
E |
Enter a Valid Fiscal Year. |
424 |
E |
Unsuspended Period Should Be Later than Suspended Period. |
425 |
E |
Net Account Does not Exist. |
426 |
E |
Net Account Is a Mandatory Field. |
427 |
E |
Account ID not Found in T012K. |
428 |
E |
Intercompany Code Must Be Different to Company Code. |
429 |
E |
TO Period Should Be later than FROM Period. |
430 |
E |
Invalid Special Entry Indicator. |
431 |
E |
For Item Type CS a Special Entry Indicator Is Mandatory. |
432 |
E |
Record with Item Type CU Is Missing for & & |
433 |
E |
Record & & Is Mapping to more than one CU Record. |
434 |
E |
Recovery Indicator Is a Mandatory Field. |
435 |
E |
Net Account Option only Valid for US/Canada. |
436 |
E |
You Can not Delete a CU Type if a Corresponding CS Type Exists. |
437 |
E |
Venture Data not Complete. |
438 |
E |
Corporate Recovery Indicator Should not Be Billable. |
439 |
E |
Summary ID Is Mandatory if LineID <> '*' |
440 |
E |
Only Venture Type 5 Allowed. |
441 |
E |
Only Incoming Taxes Allowed. |
442 |
E |
Only Outgoing Taxes Allowed. |
443 |
E |
Failure when Updating TKKH1. |
444 |
E |
Failure when Deleting TKKH1. |
445 |
E |
Account & not Found in SKB1. |
446 |
E |
Field Status Group & not Found in T004F. |
447 |
E |
Account & & |
448 |
E |
Account & not Created in T030H. |
449 |
E |
Set & Does not Exist and Must Be Created. |
450 |
E |
Invalid Company Code & |
451 |
E |
Invalid Period |
452 |
E |
Invalid Year |
453 |
E |
Invalid Processing Option & |
454 |
E |
Period not Defined. |
455 |
E |
Variant not Defined. |
456 |
E |
Invalid Posting Date. |
457 |
E |
Set & Should Be Basic or Single Dimension Type. |
458 |
E |
Dataset & not Found. |
459 |
E |
Posting Rules not Found & & & |
460 |
E |
Invalid BDC Client |
461 |
E |
Invalid BDC Destination. |
462 |
E |
Invalid BDC Group. |
463 |
E |
Invalid Hold Date. |
464 |
E |
Internal Error. |
465 |
E |
Queue Error |
466 |
E |
BDC Is Running. |
467 |
E |
Invalid User |
468 |
E |
Batch Input Session not Opened. |
469 |
E |
Batch Queue Is Open. |
470 |
E |
No BDC Process Open. |
471 |
E |
Invalid Transaction Code. |
472 |
E |
Shadow Account and Balance Sheet Account Must Be Different. |
473 |
E |
Billing Method not Allowed for Function & |
474 |
E |
Recovery Indicator not Allowed for Function & |
475 |
E |
Recovery Indicator Is Mandatory for Function & |
476 |
E |
Billing Method Is Mandatory for Function & |
477 |
E |
JV Function & not Maintained. |
478 |
E |
Company Code & and Function Code & not in Table T8JK. |
479 |
E |
Missing Exchange Account for Account &1 |
480 |
E |
Statistical Project/WBS & Cannot Be Cash Called. |
481 |
E |
Period & Is not Valid, Max. Number of Periods: & |
482 |
E |
XD-Accounts & & not Correctly Maintained. |
483 |
E |
Function Can not Be Deleted. |
484 |
E |
No Cost Object Found for This Venture & |
485 |
E |
Cost Center & Is not Assigned to a Joint Venture or no Cost Ctr Defined. |
486 |
E |
The Equity Group Is Missing for Venture & and Equity Type. |
487 |
E |
No Correspond Record Found in JVTO1 for Account & |
488 |
E |
Enter a Key Date. |
489 |
E |
Valuation Method Does not Exist in Table T044A. |
490 |
E |
Enter a Batch Input Session Name. |
491 |
E |
Company Code & Does not Exist. |
492 |
E |
Entry not in Table & |
493 |
E |
No Document Type Entered in T044A. |
494 |
E |
Special Account Table not Maintained Correctly for & |
495 |
E |
No Corresponding Currency Found in JV-Summary Ledger for Curr. & |
496 |
E |
Field & Is not Open for Input. Check the Configuration. |
497 |
E |
Valuation Method &1 Does not Exist. |
498 |
E |
Parameter all Currencies only Available with Function RXD. |
499 |
E |
Major Error Encountered for at Least one IDoc Created. |
500 |
E |
Field BSEG-XREF1 is NOT defined as modifiable in the doc. change rules |
501 |
E |
Account & does not exist for company code & |
502 |
E |
Account ID & Does not Exist for House Bank & |
503 |
E |
Text Does not Exist for House Bank & and Account ID & |
504 |
E |
JV Function & Is not Defined. |
505 |
E |
Net Account & does not exist. |
506 |
E |
Net Account Option Required. |
507 |
E |
Suspense Account & Invalid. |
508 |
E |
Account Number not Found for Range Given. |
509 |
E |
Net Account not Found for Account & |
510 |
E |
No Net Account Exists for & on T8J1I. |
511 |
E |
Bank & Does not Exist for Company Code & |
512 |
E |
Bank Key & Does not Exist for the Bank Country Key & |
513 |
E |
House Bank & Does not Exist for Company & |
514 |
E |
No Banks Exist for the Company Range Selected. |
515 |
E |
Enter a Different Currency to the Funding Currency & |
516 |
E |
Enter Posting Amount. |
517 |
E |
The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid. |
518 |
E |
Exchange Rate Can not Be Negative. |
519 |
E |
Can not Save the User Currency Information. |
520 |
E |
Can not Get Field Status for GL Account & |
521 |
E |
Batch Process Indicator & Is Invalid. |
522 |
E |
Batch Number & Already Exists. |
523 |
E |
No Details Exist for Batch Number & |
524 |
E |
No Material Batch Data Found for & |
525 |
E |
Material Master Record Does not Exist for & |
526 |
E |
No Condition Code Exists for Valuation Area & Type & |
527 |
E |
Enter an 'X' by the Batch Processing Indicator Field, or Leave it Blank. |
528 |
E |
Do not Mark both Simulation Mode and Update Mode. |
529 |
E |
Cannot Get the Posting Status for the Posting Key. |
530 |
E |
Payment Due on Date & Is in the past. |
531 |
E |
Billing Format & Does not Exist. |
532 |
E |
Billing Indicator & Does not Exist. |
533 |
E |
No Billing Indicators Found in Billing Method Posting Table. |
534 |
E |
Posting Method & Is not Maintained for JV Function & |
535 |
E |
No Cutback Billing Indicators Found. |
536 |
E |
No Billing Indicators Defined with Expense Types in the Range 0-9 or A-Z. |
537 |
E |
No Netting Billing Indicators Found. |
538 |
E |
Posting Rule Detail for Post.Meth. &, Function & Is not Defined. |
539 |
E |
No Billing Format on T8JO for Partner & |
540 |
E |
At Least one Calculation Field, Cash or Non-Cash Must Be Active. |
541 |
E |
Carried Interest Owner Status not Changed to WI. |
542 |
E |
Carried Interest Record not Found, Netting Will not Be Processed. |
543 |
E |
Interest Calculation and Netting Can not Be Active at the Same Time. |
544 |
E |
NPI Group not Found for Venture &, Netting Will not Be Processed. |
545 |
E |
No Carried Interest Partner Shares for Venture & |
546 |
E |
NPI Record not Found, Netting Will not Be Processed. |
547 |
E |
No Valid CI or NPI Records Found. |
548 |
E |
Invalid Record: Partner-'&', Venture-'&', EqG-'&', BI-'&' |
549 |
E |
CI Partner & Record for Venture & Does not Have CI Billing Indicator. |
550 |
E |
Entry $ Is Missing in Table $ |
551 |
E |
Cash Call Total Must not Equal 0. |
552 |
E |
Cash Call & Has Been Deleted. |
553 |
E |
Cash Call Exceeds the Exchange Rate Tolerance. |
554 |
E |
Cash Call & Has Messages Against it. |
555 |
E |
Cash Call Is Invalid for NPI or CI Partners. |
556 |
E |
No Cash Calls to Retrieve for this Transaction. |
557 |
E |
No Cash Call Amounts Will Be Posted. |
558 |
E |
Cash Call Has Been Saved. |
559 |
E |
CI/NPI Processed. |
560 |
E |
&/& not Defined as International on T8JZ. |
561 |
E |
No Record(s) for Company & |
562 |
E |
Company & Has Balanced Ventures, but Cost Object Analysis Is Inactive. |
563 |
E |
Company & not JV Active and Invalid Period & |
564 |
E |
No Company Codes Exist in the Range Company & to Company & |
565 |
E |
No Company Code Range Entered. |
566 |
E |
Company Code & Does not Exist. |
567 |
E |
Company Code & Does not Exist in the JV Configuration Table. |
568 |
E |
Company & not JV Active. |
569 |
E |
Company & Has no Taxcode. |
570 |
E |
Intercompany Details not Found for Company & |
571 |
E |
No Record for Company Low in & |
572 |
E |
No Record for Company High in & |
573 |
E |
No Company Codes Allowing Supplemental Billing in Range Selected. |
574 |
E |
Company High Has Invalid Period. |
575 |
E |
Company low Greater than Company high. |
576 |
E |
Text for Company & Does not Exist. |
577 |
E |
Company & Is not a Joint Venture Company. |
578 |
E |
There Is not Record of Company & in Table T001. |
579 |
E |
There Is no Record of Company & in Table T8JZ. |
580 |
E |
Cost Center & for Company Code & Does not Exist. |
581 |
E |
Cost Center & Does not Exist. |
582 |
E |
Cost Object & Does not Exist. |
583 |
E |
Cost Object Analysis and Netting Can not Be Active at the same time. |
584 |
E |
Project & Does not Exist. |
585 |
E |
Project Is Suspensed. |
586 |
E |
Project & not Found. |
587 |
E |
Order & Does not Exist. |
588 |
E |
Cost Center not Found for Range Given. |
589 |
E |
Order not Found for Range Given. |
590 |
E |
Project not Found for Range Given. |
591 |
E |
Project & in Suspense. |
592 |
E |
No Cost Object Given for Record. |
593 |
E |
No Cost Object for Record (&, &, &). |
594 |
E |
Project & Can not Be Cash Called. |
595 |
E |
Project & Does not Exist for Company & |
596 |
E |
Project & Is Invalid for Venture & and Equity Group & |
597 |
E |
Project & Is Invalid for FI Posting. |
598 |
E |
Project & Is not an AFE. |
599 |
E |
Project Must Be Entered. |
600 |
E |
Project & Funding Curr & Ops Month & Line Already Exists. |
601 |
E |
Cost Center & Is Invalid for Venture & Equity Group & |
602 |
E |
Order & Does not Have a Type. |
603 |
E |
EDI Coding for & with Partner Role & Is Missing. |
604 |
E |
Joint Venture Data Missing. |
605 |
E |
EDI Partner Profile for Partner & Type & Is Missing. |
606 |
E |
Message Control for Partner &, & Details Missing. |
607 |
E |
Clearing Items Do not Balance to Zero -> Check Protocol. |
608 |
E |
Document '&', Item '&' Contains Discounts. |
609 |
E |
Document Date not Found for Date &, Comp &, Vent &, Eqgrp & |
610 |
E |
Document Date not Found. |
611 |
E |
Document Type and Tax Code Do not Exist for Joint Venture Function & |
612 |
E |
Posting Rule for Comp. & Funct. & and Post.Meth. & not Defined. |
613 |
E |
Imbalanced Document Found. |
614 |
E |
Document Header not Found for Document & |
615 |
E |
No Document Line Items Found for Document & Line & |
616 |
E |
No Open Items Found for Venture & |
617 |
E |
Document Type not Found for Billing Method '&' JV Function '&' |
618 |
E |
No Document Type Found for Billing Method. |
619 |
E |
Document Date not Determined (Post Dt- &, Co- &, Vent- &, EG- &). |
620 |
E |
Posting Method '&' , Function '&' not Customized. |
621 |
E |
Effective Date Must Be Entered when Elapsed Days Analysis Is Active. |
622 |
E |
Effective Date Must Be Entered when Interest Calculation Is Active. |
623 |
E |
Effective Date & Is not Valid. |
624 |
E |
Elapsed Days Analysis Must Be Active when Interest Calc. Is Active. |
625 |
E |
Effective Date & Is after Key Date. |
626 |
E |
Effective Date Is in the Future. |
627 |
E |
Combination &/&/& not found on T8JQ. |
628 |
E |
Equity Group & Is Inactive for Project & |
629 |
E |
Equity Group for Project & Has Changed from & to & |
630 |
E |
No Valid Equity Group Found for Project & Date & |
631 |
E |
Equity Group & Is Invalid for Effective Date & |
632 |
E |
Equity Group Does not Exist for Project. |
633 |
E |
Equity Group & Does not Exist for Venture & in Company Code & |
634 |
E |
Equity Group & Is Inactive for Project & |
635 |
E |
Equity Group & Is no Longer Valid for Effective Date. |
636 |
E |
Equity Group & Is Suspended. |
637 |
E |
Equity Type & Does not Exist for Company Code & |
638 |
E |
No Valid Equity Groups Exist for Venture & |
639 |
E |
No Valid Equity Groups Exist in Range Selected. |
640 |
E |
Equity Group Text not Found for Equity Group & |
641 |
E |
Funding Group & Does not Exist for Company Code & |
642 |
E |
Currency & Does not Exist for Company Code & |
643 |
E |
No Exchange Rate Found for Currency & to Currency & |
644 |
E |
Multiple Funding Currencies Local & Currency Used for Netting. |
645 |
E |
Funding Currency & Does not Exist for Venture & in Company & |
646 |
E |
Funding Currency & Is Invalid for Venture & |
647 |
E |
Funding Group & Does not Exist for Company & in Currency & |
648 |
E |
Funding Group Text Does not Exist for Funding Group & |
649 |
E |
No Currency Default for Company Code & |
650 |
E |
No Funding Currency Found. |
651 |
E |
Operator & Does not Exist for Company Code & |
652 |
E |
Operator & Does not Exist for Venture & in Company Code & |
653 |
E |
Operator Has Changed Since Saving. |
654 |
E |
Operator & Does not Exist in Customer Master. |
655 |
E |
Operator Allocated Total Rounding Error - (Ref. & & & &). |
656 |
E |
Partner & Is Carried Interest Type. |
657 |
E |
Partner & Is Net Profit Interest Type. |
658 |
E |
Partner Amounts Must not Equal 0. |
659 |
E |
CI Owner & in Suspense. |
660 |
E |
NPI Owner & in Suspense. |
661 |
E |
Partner & Does not Exist for Company Code & |
662 |
E |
Partner & Does not Exist for Equity Group & in Venture & |
663 |
E |
No Valid Partners in the Range Partner & to Partner & |
664 |
E |
Partner & Is not Valid for Venture & |
665 |
E |
Partner & not Valid for Venture & and Equity Group & |
666 |
E |
Partner & Does not Exist. |
667 |
E |
Partner & Is Suspended. |
668 |
E |
No Valid Partners in Range Selected. |
669 |
E |
Partner not Valid. |
670 |
E |
Partner Has no Share in Equity Group for Project & |
671 |
E |
Invalid Period Entered. |
672 |
E |
No Period Assigned. |
673 |
E |
Period & Is Invalid for Posting Date & |
674 |
E |
Period not Defined. |
675 |
E |
Period & Invalid, Enter a Period Between 12 and 16. |
676 |
E |
Period & Is Invalid. |
677 |
E |
Period not Defined for Fiscal Year Variant & in Company & |
678 |
E |
Vendor & Does not Exist for Customer Number & |
679 |
E |
Only P for Partner Level or V for Venture Level Allowed. |
680 |
E |
Cash Discounts for Open Item & & & & - Change Document Line if Necessary. |
681 |
E |
Posting Unsuccessful, Check BDC Session & |
682 |
E |
Posting Date Is Invalid & |
683 |
E |
No Posting Details Found for BM-&, FC-& |
684 |
E |
Posting Keys and SE Indicators Do not Exist. |
685 |
E |
Posting Period & Is not a Valid Posting Period. |
686 |
E |
No Posting Rule Found & & & & |
687 |
E |
Selection Procedure & not Found & & |
688 |
E |
Dynpro Error - Posting Keys Not Found. |
689 |
E |
No Recovery Indicator Found. |
690 |
E |
No Mapping Recovery Indicator Found for Recovery Indicator & |
691 |
E |
Tax Posting Date & Is Invalid. |
692 |
E |
Taxcode & not Found in & |
693 |
E |
Taxrate & not Found in & |
694 |
E |
The Taxcode &, for Venture &, in T8JV Does not Exist on T007. |
695 |
E |
Company & not Found for Tax Calculation. |
696 |
E |
Country not Found for Tax Calculation. |
697 |
E |
Taxcode not Defined for Tax Calculation. |
698 |
E |
Taxcode & not Defined for Tax Calculation. |
699 |
E |
Tax Amount not Valid for U.S. Company. |
700 |
E |
No VAT Registration Number for & on KNA1 |
701 |
E |
Customer & Does not Exist for Company Code & |
702 |
E |
Vendor & Does not Exist for Company Code & |
703 |
E |
Vendor not Set Up for Customer & |
704 |
E |
No Postings Performed -> See Error List. |
705 |
E |
Partner &, Venture &, Equity Group & on Stoppay. |
706 |
E |
JV Posting Period &/& Is not Open. |
707 |
E |
The Total Amount in User Currency Screen Is Different from Posting Amount |
708 |
E |
Partner &, Venture &, Equity Group &, CI Group & on Stoppay |
709 |
E |
Venture & Eq Grp & Curr & Ops. Month & Line Already Exists. |
710 |
E |
Venture for Project & Has Been Changed to Venture & |
711 |
E |
Venture & Update Mode & Invalid. |
712 |
E |
Venture & Does not Exist for Company Code & |
713 |
E |
Venture & on Document & Does not Exist. |
714 |
E |
Venture, Equity Group not Set in an NPI Group. |
715 |
E |
Venture, Equity Group and Funding Currency Must Be Entered. |
716 |
E |
Venture & not Found in & |
717 |
E |
No Ventures Are Valid in the Range Venture & to Venture & |
718 |
E |
Venture & Is Invalid. |
719 |
E |
Venture & Has no Posting Method. |
720 |
E |
Billing Method for & Does not Allow Cash Calls. |
721 |
E |
Venture & Does not Exist. |
722 |
E |
Venture & Is not Active. |
723 |
E |
Venture & Does not Exist for Company & |
724 |
E |
Venture or Equity Group Is Missing. |
725 |
E |
Venture Type & Is Invalid for Non-Operated Cash-Call. |
726 |
E |
Venture Type & Is Invalid for Operated Cash-Call. |
727 |
E |
Venture Type not Found for & |
728 |
E |
Venture Class & Does not Exist for Company & |
729 |
E |
Venture Text not Found for Venture & |
730 |
E |
Venture Type Invalid & |
731 |
E |
No Valid Ventures in Range Selected. |
732 |
E |
Venture Type & is Invalid for Non-Op Billing. |
733 |
E |
No Valid Ventures Exist for Partner & |
734 |
E |
Venture Type & is Invalid for JV Function & |
735 |
E |
Venture Can only Be Specified in Simulation Mode. |
736 |
E |
Can only Specify Venture for a Single Company. |
737 |
E |
Venture & not Processed Because Type Is not 'Oper' or 'On-billing'. |
738 |
E |
Venture & Does not Have Billing Method on T8JV. |
739 |
E |
& in & Is not Venture Based on T8JZ. |
740 |
E |
Venture Specification in Update Mode only Allowed in Non-Productive Syst. |
741 |
E |
Version & Invalid. |
742 |
E |
Invalid Year & Entered. |
743 |
E |
Year & is Invalid |
744 |
E |
No Records Found on & |
745 |
E |
Special Entry Indicator & Is Invalid. |
746 |
E |
Variant & not Defined. |
747 |
E |
Enter Detail Amounts Before Posting. |
748 |
E |
Net Amount & not Equal to Total Detail Net Amount & |
749 |
E |
Total Tax Amount not Equal to Entered Tax Amount. |
750 |
E |
No Detail Amounts Entered. |
751 |
E |
No Billing Number Entered. |
752 |
E |
Invalid Payment Term & |
753 |
E |
Invalid & & |
754 |
E |
Exchange Rate Deviates from Table Max. Tolerance. |
755 |
E |
Invalid Amount Combination. |
756 |
E |
Non Operated Billing Form Does not Exist. |
757 |
E |
Next Dynpro Search Error. |
758 |
E |
No Billing Format on T8JV for Venture & |
759 |
E |
The Input Value for Field & Is Invalid. |
760 |
E |
JV Suspense Account Does not Exist for Key & in Company & |
761 |
E |
Version Undefined. |
762 |
E |
Check the Parameters Passed to INVOICE_NUMBER. |
763 |
E |
No Billing Indicators Found for Revenue. |
764 |
E |
Year & not Defined. |
765 |
E |
Variant & Is Invalid. |
766 |
E |
Variant & Is not Defined. |
767 |
E |
No Invoice Form for Billing Format &, Partner &, Venture & |
768 |
E |
No Statement Form for Billing Format &, Partner &, Venture & |
769 |
E |
No Expenditure Form for Billing Format &, Partner &, Venture & |
770 |
E |
No Invoice Generated for Part &, Vent &, Curr &, Period & |
771 |
E |
No Invoice Generated for Part &, Curr &, Period &, Year & |
772 |
E |
No Valid Billing Structure Defined for Company Code. |
773 |
E |
Name Already Exists for Other Cash-Call Transaction -> Change Name. |
774 |
E |
Inconsistency in Configuration of Posting Rule Details. |
775 |
E |
No Billing Indicator Defined for Convenience Netting. |
776 |
E |
Invalid Billing Month & |
777 |
E |
Area Indicator Not Found for Company & |
778 |
E |
Equity Types Are Different Between Old and New Equity Groups. |
779 |
E |
Company & Does not Have Same Period Variant as Company & |
780 |
E |
Company & Has Different Period Variant - Not Processed. |
781 |
E |
BDC Error - Invalid Client & |
782 |
E |
BDC Error - Invalid Group & |
783 |
E |
BDC Error - Invalid Destination. |
784 |
E |
BDC Error - Invalid Holddate. |
785 |
E |
BDC Error - Internal Error. |
786 |
E |
BDC Error - Queue Error. |
787 |
E |
BDC Error - Running. |
788 |
E |
BDC Error - User & Invalid. |
789 |
E |
BDC Error - Not Open Error on Insert. |
790 |
E |
Dynpro Error - Post Details Not Found (PK-&, SE-&, CoCd-&, Tax-&). |
791 |
E |
Dynpro Error - Company Code Not Found (PK-&, SE-&, CoCd-&, Tax-&). |
792 |
E |
Dynpro Error - Next Dynpro Number Not Found (PK-&, SE-&, CoCd-&, Tax-&). |
793 |
E |
Dynpro Error - Transaction Code & Not Found (PK-&, SE-&, CoCd-&). |
794 |
E |
Dynpro Error - Window Not Found (PK-&, SE-&, CoCd-&, Tax-&). |
795 |
E |
Overflow Error Occurred when Converting Trans. Cur. & to Local Cur. & |
796 |
E |
Cutback Picked up a Line with an Amount of Zero in Funding Currency. |
797 |
E |
Payment Terms not Found for Customer &. |
798 |
E |
Payment Terms not Found for Vendor &. |
799 |
E |
Unable to build equity table for &, &. |
800 |
E |
Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Interval not Found. |
801 |
E |
Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Num Range not Internal. |
802 |
E |
Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Object not Found. |
803 |
E |
Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Quantity is 0. |
804 |
E |
No Processing for Company/Partner Selection Criteria. |
805 |
E |
Vendor not Found for Intercompany & |
806 |
E |
Amounts Must both Be Positive or Negative Values. |
807 |
E |
Document(s) Posted Successfully. |
808 |
E |
Trans/Local Amount Zero for Doc. & and Account & |
809 |
E |
JV Interest Charge Account Does not Exist for Key & in Company & |
810 |
E |
Attributes not Found for Ccntr. &, Comp & and Postdt & in T8J7D. |
811 |
E |
Attributes not Found for Project & |
812 |
E |
Attributes not Found for Order & in T8J7E. |
813 |
E |
Cost Center & not Found in Table T8J7F. |
814 |
E |
Project & not Found. |
815 |
E |
Order & not Found in Table T8J7C. |
816 |
E |
Parameters Incomplete for Function JV_GET_CC_ATTRIBUTES. |
817 |
E |
Parameters Incomplete for Function JV_GET_WBS_ATTRIBUTES. |
818 |
E |
Parameters Incomplete for Function JV_GET_ORD_ATTRIBUTES. |
819 |
E |
Controlling Area not Found for Company & |
820 |
E |
Bank Type & not Valid for Operator & of Venture & |
821 |
E |
Bank Type & not Valid for Operator & of Project & |
822 |
E |
Partner & Is Unsuspensed. |
823 |
E |
Project not Account Assigned. |
824 |
E |
Recovery Indicator for Project & not Billable. |
825 |
E |
No Venture Found for Project & |
826 |
E |
Equity Type not Found for Project & |
827 |
E |
Cash Call Batch Number Can not Be Found. |
828 |
E |
Enter Project or Cost Center only. |
829 |
E |
Project & Has not Been Assigned a Type. |
830 |
E |
Operator Allocated Total Rounding Error - (Ref: & & & &). |
831 |
E |
JIB/JIBE Subclass A & B not Found for & & |
832 |
E |
JIB/JIBE Mapping for & & Is not Valid. |
833 |
E |
JIB/JIBE Subclass B not Found for & & |
834 |
E |
No Funding Currency Entered. |
835 |
E |
Non-Operated Billing Saved. |
836 |
E |
Non-Op Billing Form Has Changed Since Saving. |
837 |
E |
JIB/JIBE Mapping Failure for & & |
838 |
E |
Carried Interest Partner not Found (T8J2C- &/&/&/&). |
839 |
E |
Equity Group not Found (T8JF- &/&/&). |
840 |
E |
Company not Found (T8JZ- &). |
841 |
E |
Intercompany Account not Found (KNA1- &). |
842 |
E |
Intercompany Code and Venture not Found (T8JV- &/&). |
843 |
E |
Intercompany Venture and Equity Group not Found (T8JI- &/&/&/&). |
844 |
E |
Partner not Found (T8JO- &/&). |
845 |
E |
Warning- No partners Found for Equity Group (T8JQ- &/&/&). |
846 |
E |
Equity Shares Do not Add up to 100% (Co-&,V-&,EG-&). |
847 |
E |
Sum Eq. Shares <> 100% - Err & T, & L. |
848 |
E |
Dynpro Error-Post Keys (Ref#:&,PK:&,Co:&,Tax:&). |
849 |
E |
Dynpro Error Company (Ref#:&,PK:&,Co:&,Tax:&). |
850 |
E |
Dynpro Error Dynpro (Ref#:&,PK:&,Co:&,Tax:&). |
851 |
E |
Dynpro Error Trans Code & (Ref#:&,PK:&,Co:&). |
852 |
E |
Dynpro Error Window (Ref#:&,PK:&,Co:&,Tax:&). |
853 |
E |
Intco Currency Conv. Error- (Co:&->&,Curr:&->&). |
854 |
E |
Cash Call Batch Number & Is Currently Locked. |
855 |
E |
Non-Operated Billing Number & Is Currently Locked. |
856 |
E |
Tax Rate Calculation Failed - (Co-&,Curr-&,Tax Code-&). |
857 |
E |
Clearing Procedure & not Found (JVFUNC-&,BMETH-&). |
858 |
E |
Payment Terms not Found for Partner & |
859 |
E |
IDOC & Created for & with Key & |
860 |
E |
JIB/JIBE Mapping for & and AFE & Is Invalid. |
861 |
E |
Supplemental JIBE Mapping not Found for & & |
862 |
E |
Supplemental JIB Mapping Invalid for & & |
863 |
E |
No Bank/Account Details Found for Company: &, Partner: &, Venture: & |
864 |
E |
No Bank/Account Details Found for Company &, Partner & |
865 |
E |
From Date,&, Is not - to Eff Date(&) of New Equity Group. |
866 |
E |
Invalid Operational Month & |
867 |
E |
Operational Month Is Required when OM Flag Is Set for Company & |
868 |
E |
Error Derivation from Partner & Payment Terms. |
869 |
E |
Billing Indicator Mapping only for Invoice and Statement. |
870 |
E |
Billing Level & Does not Exist for Type & |
871 |
E |
Billing Level & Is not Allowed for & |
872 |
E |
Venture Specification not allowed for Partner-Based Invoicing. |
873 |
E |
Process Already Executed for this Company and Processing Period. |
874 |
E |
******** Cutback Error Messages ************** |
875 |
E |
Account & Does not Allow Postings in Currency & |
876 |
E |
Document Type & Is not Maintained. |
877 |
E |
Document Type & Does not Allow Customer Lines or G/L Lines. |
878 |
E |
Document Type & Does not Allow Vendor Lines or G/L Lines. |
879 |
E |
Posting Key & Is not Maintained. |
880 |
E |
Special G/L Indicator & Is not Defined for Posting Key & |
881 |
E |
Account & Does not Exist. |
882 |
E |
Cutback Can not Post to Account & (Reconciliation Account). |
883 |
E |
Cutback Can not Post to Account & (for Automatic Postings only). |
884 |
E |
Cutback Can not Post to Account & (Tax Account). |
885 |
E |
Cutback Can not Post to Account & (Wrong Tax Codes Required). |
886 |
E |
Field 'Recovery Indicator' not Open for Input for Account & |
887 |
E |
Currency Conversion & to & with Type of Rate & Does not Exist. |
888 |
E |
Account & for Intercompany & Does not Exist. |
889 |
E |
Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.). |
890 |
E |
Cutback Can not Post to Intercomp. Acct. & (for Autom. Post. only). |
891 |
E |
Cutback Can not Post to Intercomp. Acct. & (Tax Account). |
892 |
E |
Cutback Can not Post to Intercomp. Acct. & (Wrong Tax Code Req.). |
893 |
E |
No Intercomp. Cost Center Defined for Cost Center & and Intercomp. & |
894 |
E |
No Intercomp. Order Defined for Order & and Intercomp. & |
895 |
E |
No Intercomp. Project Defined for Project & and Intercomp. & |
896 |
E |
JV Cost Obj Type of Cost Ctr & for CoCd & Has no Penalty Category Defined |
897 |
E |
JV Cost Obj Type of Project & for CoCd & Has no Penalty Category Defined. |
898 |
E |
JV Cost Obj Type of Order & for CoCd & Has no Penalty Category Defined. |
899 |
E |
Could not Open File & |
900 |
E |
Entry & & Does not Exist in Table & |
901 |
E |
Interventure Account & & & Does not Exist as Cost Element. |
902 |
E |
Entry & missing in Table & |
903 |
E |
Valid Periods from & & to & &. |
904 |
E |
Number Range for Joint Venture Single Item Has Reached last 10%. |
905 |
E |
Last Number in Joint Venture Single Item Assigned. |
906 |
E |
Invoice not Allowed Before Goods Receipt. |
907 |
E |
Clear Down Payments not Allowed. Use FI. |
908 |
E |
Number Range 01 for Object JV_DOC not Found. |
909 |
E |
Number Range 01 for Object JV_DOC Is not Internal. |
910 |
E |
Entry & & for partner & does not exist in table & |
911 |
E |
Corporate RI & from Table T8JZ Must Be Non-Billable (Check Table T8JJ). |
912 |
E |
No Partner Found for Venture & and Vendor & |
913 |
E |
All Venture Information Must Have an Entry. |
914 |
E |
Direct Posting to a Carried Interest Partner not Allowed. |
915 |
E |
Direct Posting to the CI/NPI Partner & not Allowed. |
916 |
E |
Number Range 01 for Object JV_DOC Has a Quantity of 0. |
917 |
E |
Ventures for Finished Good & and Component & Inconsistent, P.O. & & |
918 |
E |
Equity Groups for Finished Good & and Component & Inconsistent, P.O. & & |
919 |
E |
Recovery Indicators Are Inconsistent Between & and & , P.O. & & |
920 |
E |
No Authorization for Company Code & |
921 |
E |
Posting Document Type & Does not Exist in Table T003. |
922 |
E |
Posting Date is Mandatory. |
923 |
E |
Reverse Date Is Mandatory. |
924 |
E |
Reverse Document Date <- Posting Date. |
925 |
E |
PO & &: Cost Element & Does not Exist. |
926 |
E |
PO & &: Cost Element & Is Secondary. |
927 |
E |
PO & &: Cost Center & & Does not Exist. |
928 |
E |
PO & &: Cost Center & & Blocked Against Primary Costs. |
929 |
E |
PO & &: Cost Center & & not Assigned to any Business Area. |
930 |
E |
PO & &: Cost Center & & Assigned to an Invalid Business Area. |
931 |
E |
PO & &: Order & Does not Exist. |
932 |
E |
PO & &: Order & Is Flagged for Deletion. |
933 |
E |
PO & &: Order & Does not Belong to Controlling Area & |
934 |
E |
PO & &: Order & Is not Assigned to any Business Area. |
935 |
E |
PO & &: Order & Does not Belong to Business Area & |
936 |
E |
PO & &: Object Number & Unknown for Order & |
937 |
E |
PO & &: Order & Is not Allowed for & |
938 |
E |
PO & &: Project & Does not Exist. |
939 |
E |
PO & &: WBS Element & Is not an Account Assignment Element. |
940 |
E |
PO & &: No Status Object Is Available for WBS Element & |
941 |
E |
PO & &: WBS Element & Is Flagged for Deletion. |
942 |
E |
PO & &: WBS Element & Is Locked. |
943 |
E |
PO & &: WBS Element & Does not Belong to Controlling Area & |
944 |
E |
PO & &: WBS Element & Is not Assigned to any Business Area. |
945 |
E |
PO & &: WBS Element & Does not Belong to Business Area & |
946 |
E |
PO & &: Object Number & Unknown for WBS Element & |
947 |
E |
PO & &: WBS Element & not Allowed for & |
948 |
E |
Reversal of Settlement not Allowed. |
949 |
E |
Corporate Data Missing for Company Code $ |
950 |
E |
Balance for Venture & Group & Must Be Zero. |
951 |
E |
Neither Vendor Line Items nor Customer Line Items Allowed During Clearing |
952 |
E |
Venture Coding not allowed in Vendor Line Items OR Customer Line Items. |
953 |
E |
Venture Coding not allowed in Vendor Line Items OR Customer Line Items. |
954 |
E |
G/L Account must be a Bank Account. |
955 |
E |
Vendor, Customer, and G/L Account Line Items not Allowed at Same Time. |
956 |
E |
Vendor Line Items or Customer Line Items Must Be automatic Lines. |
957 |
E |
No Entry in Table T8JC for Company Code &, Venture &, Currency & |
958 |
E |
Document has a Distribution Base of Zero (Split Document). |
959 |
E |
Balance of Lines with JV-Inf. and without JV-INF. is not 0. |
960 |
E |
Tax Lines Contain Venture Coding from the Clearing Lines. |
961 |
E |
There Is no Entry in JVSO1 for Document &, Line & |
962 |
E |
Discount Account Master Data not Correctly Installed (Tax Code) |
963 |
E |
No Bank Account in this Clearing - see Table T8JB. |
964 |
E |
Doc Line & Does not Exist in JV Document - Problem of JV-IM. |
965 |
E |
Amount of Doc. Line & in FI Is Different to JV - Problem in JV-IM. |
966 |
E |
RXD Accounts in FI and JV Do not Match (Configuration). |
980 |
E |
Entry & & (GRNI Shadow Account) Does not Exist in T030U. |
981 |
E |
You Must Enter GRNI Account and Offsetting GRNI Account in T030U. |
982 |
E |
GRNI Account & & Does not Exist. |
983 |
E |
GRNI Account & & Is Flagged for Deletion. |
984 |
E |
GRNI Account & & Blocked. |
985 |
E |
GRNI Account & & Is not Allowed for Direct Posting. |
986 |
E |
GRNI Account & & Has Open Item Management. |
987 |
E |
You Must Enter Tax Code. |
988 |
E |
Tax Code & for Procedrue & Is not an Input Tax. |
989 |
E |
Posting Keys not Defined for & in Table T030B. |
990 |
E |
|
991 |
E |
|
992 |
E |
|