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SAP Message Class G4

EC-CS Konsolidierung

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The Message Class G4 (EC-CS Konsolidierung) is a standard Message Class in SAP ERP and is part of the package GJV2.

Technical Information

Message Class G4
Short Text EC-CS Konsolidierung
Package GJV2

Messages

ID Language Text
000 D **** Integration manager (001 - 049) ****
001 D Company Code & not active for JV Global Company Parameters
002 D Fixed Acc. Ass. & in Chart of Acc. & not maintained
003 D Billable RI only from Period & & to Period & &
004 D G/L Account & in Company & for fixed Acc. Ass. & missing
005 D Number Range & for Object & almost filled
006 D This was the last number in Number Range & for Object &
007 D More numbers necessary than available in NR & for Object &
008 D Number Range & for Object & not found
009 D Number Range & for Object & is not internal
010 D Number Range & for Object & has a quantity of ZERO
011 D Partner & doesn't exist for Venture & Equity Group &
012 D Partner & in line & is a CI/NPI partner - no direct charges
013 D No related JV-Single Item exists for Open Item & Line &
014 D & JV document & without FI document for Clearing created
015 D Cost object & & requires venture information before posting can occur
016 D There is no JV doc. line & in company &, but an FI-doc. line
017 D The amount from FI-doc. line & in company & is different to JV
018 D RXD-account configuration in currency & is missing or incomplete
019 D Residuals in FI-Doc. and Clearing table don't match.
020 D No FI-Document Header in Company & with Document & &
021 D Assigned quantity & & is greater than assignment basis of & &
022 D Total assigned quantity of & & is not correct
023 D Partner in suspense & not allowed for direct charges (line &)
024 D Inconsistent T_ALREADY_SPLIT for open item & &
025 D RXD-line contains an unknown accounting key &
026 D System error: JV document line & without Venture/EG/RI
027 D System error: JV document is not balanced (&)
028 D There is a balance in the interventure suspense acct. in company &
029 D JV-info on line & company & is incomplete &
030 D Venture & does not exist
031 D Venture & is not active
032 D Invalid supplemental detail set for billing structure &
033 D Reversal not possible: original document & / & not found
034 D Scrolling in empty list not possible
035 D Check whether invoice was already entered with number &
036 D Subcontracted Material & has wrong venture
037 D Subcontracted Material & has wrong equity group
038 D Subcontracted Material & has wrong recovery indicator
039 D Severe error in JV-Planintegration - posting not possible
040 D Company & is not maintained in JV customizing
041 D Split values might be higher than original value
042 D Rounding difference too high
043 D Error in JV Discount calculation in Argentinai company code
044 D Down payment in invoice receipt
045 D Wrong assignment of open items
046 D Reason Code handling with Joint Venture
047 D Line & of the document is not recognized by Joint Venture
048 D No line asignment possible for clearing line AZBU
050 D **** Messages for Activation/Deactivation of JV ledger ****
051 D Corporate venture and corporate equity group must be maintained
052 D Default tax codes for the company code must be maintained
053 D Special handling for activities JVMM, JVCO, JVFI -> PF1
054 D Cutback Ledger 4E and 4F are maintained with Ledger 4A and 4B
070 D *** Messages for checks/set in GJVW
071 D Year & is incorrect
072 D Period & & not defined for variant &
073 D Variant & not defined in fiscal year variant periods table
074 D Posting date & not valid for period & &
075 D posting date & greater/equal posting date &
099 D **** CI program *****
100 D Please maintain Penalty Category
101 D Please maintain Non-consent Recovery Percentage for Penalty Category &
102 D Penalty Category & already exists for JOA & and Company Code &
103 D Please maintain Penalty Category Description in language &
104 D Credit Billing Indicator & does not have the required Expense Type of 0
105 D Credit Billing Indicator & does not have the required Expense Type of &
106 D Debit Billing Indicator & does not have the required Expense Type of 0
107 D Debit Billing Indicator & does not have the required Expense Type of &
108 D Please enter Interest Type 1 or 3 for &
109 D No Pen. Categories defined on JOA &, CI Int. Types not allowed
110 D Penalty Category Recovery Percentages must be greater or equal to 100%
111 D CI- Partner & Venture & Equity Group & has expenditure of no expense type
112 D CI- Penalty Category & is not maintained in JOA & (double click on msg)
113 D Please maintain Non-signatory Recovery Percentage for Penalty Category &
114 D No Carried Interest Group allowed unless Partner is Interest Type 1 or 3
115 D CI Group already being used in another JOA, please use a different value
116 D CI Group already being used for Interest Type & in JOA &
117 D CI Group already being used in this Venture with a different Int Type
118 D Please maintain CI Group for Carried Owner
119 D Entry cannot be deleted, used in Venture & EGrp & Partner &
120 D Entry cannot be deleted, used in JOA &
121 D No CI Group exists for Venture & Equity Group & Partner &
122 D CI Groups defined for Company, use 'NPI/CI Netting With CI Grouping'
123 D No CI Grps defined for Company, create a CI Grp for the company
124 D Penalty Category & cannot be deleted, used in Project &
125 D Penalty Category & cannot be deleted, used in Cost Center &
126 D Penalty Category & cannot be deleted , used in Order &
127 D No Open Items for Venture Equity Groups in NPI Group &
128 D No Open Items for Venture Equity Groups in CI Group &
129 D Partner & changed to WI in Venture & Equity Group &
130 D Partner & could not be changed to WI in Venture & Equity Group &
131 D Check JV Cost Object Types associated with Venture have Pen Categories
132 D It is not possible to copy to an existing Penalty Category
133 D CI Group & is on Stoppay because at least one partner is on Stoppay
134 D Default Layout Set for NPI Partner in Comp.: & (double click on message)
135 D Default Layout Set for CI Partner in Comp.: & (double click on message)
136 D Partner & changed to WI in Vent: &, EqGrp: &, CI Grp: &
137 D Partner & did not change to WI in Vent: &, EqGrp: &, CI Grp: &
138 D Partner & reached Payout in Venture &, Equity Group &
139 D Partner & reached Payout in Venture: &, EqGrp: &, CI Grp: &
140 D Equity Group & for Venture & is &
141 D No values found
142 D Sub.cost obj for &/& for recovery indicator & is not defined.
143 D No posting were made because partner is not grouped.
150 D **************Messages for XPRAS for JV IS-Oil 3.0******************
151 D Start of Conversion of customizing tables for 3.0
152 D Start of Conversion of table &
153 D End of Conversion of table &
154 D End of Conversion of customizing tables for 3.0
155 D Error in Conversion of table
156 D Error while filling customizing table & from internal table
157 D Error while updating customizing table &
158 D Warning while filling field MRULE in table tkb6
159 D Field MRULE has been filled before for table & for ABSCH &
160 D Error while reading table TKKH1
161 D CLIENT & KOKRS & HRKFT & for OBJNNR & does not exist in TKKH1 (long text)
162 D No KOKRS for Object Number found
163 D Start of Conversion of customizing tables for 3.0c
164 D End of Conversion of customizing tables for 3.0c
165 D For Object Number & a KOKRS could not be found
166 D Billing struct. & in client & is used in companies with diff. inv.lev.
167 D Start of Conversion of customizing tables for 3.1H
168 D End of Conversion of customizing tables for 3.1H
170 D **************Messages for XPRAS for JV IS-Oil 4.0******************
171 D Warning while filling field BILLB in table T8JJ
199 D &&&& ----
200 D *** Error messages for billing ***
201 D Layout set not valid as type & for billing structure &
202 D Project hierarchy & is inconsistent
203 D Data extract for venture & and period & & must be updated
204 D No layoutset assigned for supplemental detail
205 D Configuration for & does not exist
228 D Changes to equity group & will automatically be made in assigned ventures
290 D You have only display authority
291 D You have no authority to maintain or display customizing data
292 D You have no authority for this process
293 D Data of productive company & cannot be deleted
294 D Customizing data for active company &1 cannot be deleted
300 D Reporting: 301 - 350
301 D No text found for value &1 of characteristic &2
302 D No billing data found for the specified selection criteria
303 D No purchase order associated with this line item
304 D No GR/IR documents found
305 D No billing extracts found for company code &1
306 D No drill-down possible (mapping information is missing)
307 D You have no reporting authority for company code &1
308 D You have no reporting authority for the currend data record
309 D Authorization check: &1 lines have been rejected
351 D **** Messages for Netting processes (351 - 399) ****
352 D Billing month has not been entered
353 D You have entered a value which is too large to reformat on the screen
400 D *** Error messages for cutback (400 - 469) ***
401 D Posting to P+L account & with cost assignment is not allowed
402 D No posting rule details defined for function & and item &
403 D No document type found in function & for FI posting
404 D An error occurred during the run of cutback
405 D No document type found in function & for FI-SL posting
406 D Month end cutback is not allowed to run for open JV periods
407 D Error in asset posting (Batch & created)
408 D Error in master data of equity group & in venture & and company &
409 D Partner & is not defined in joint venture or in FI
410 D Venture specification is not allowed if 'not completed ventures' is used
411 D FI postings are not allowed for WBS element &
412 D No intercomp. asset defined for asset & and intercomp. &
413 D Error in reversal of FI document & in company &
414 D Error in reversal of SL document & in company &
415 D WBS element assignment is incomplete for network &
416 D Network & is not mapped to intercompany &
417 D Vendor & has not been maintained in company &
418 D Intercompany venture data incomplete. Venture will be set as inactive!
419 D WBS element & has no account assignment
420 D Cost center & is not linked to a penalty category
421 D Order & is not linked to a penalty category
422 D WBS element & is not linked to a penalty category
470 D **** Project and Equity group suspense program (470 - 489) ****
471 D An error occurred during the run of project/equity group suspense
472 D No document type found in function & for FI-SL posting
473 D Recovery indicator & is not defined
474 D Mapping RI & for RI & is incorrect maintained
475 D Document number range for FI-SL postings not defined for year &
490 D *** Order processing (PM, networks, production) (490 - 499) ***
491 D Object type & is not defined for orders
492 D JV data on network header are different to assigned WBS element
493 D Joint venture information are derived from WBS element
494 D JV data were maintained manually - they will NOT be derived new
495 D Joint venture data are not maintained correctly
496 D JV data on network activity & are different to assigned WBS element
500 D **** Customizing messages (500 - 599) ****
501 D Asset number is required
502 D Asset subnumber (from) must be filled if Asset subnumber (to) is filled
503 D Asset number must be unique if subnumber is specified
504 D Network number is required
505 D Activity (from) must be filled if Activity (to) is filled
506 D Network must be unique if activity is specified
507 D Operator & already exists as partner for company &
508 D Layout set is not valid
509 D Tubular or non-tubular sub-account must be entered
510 D Company & cannot be deleted
511 D Equity type & cannot be deleted
512 D Cost center does not exist
513 D Cost center has a non-corporate venture assigned
514 D Cost center has a billable recovery indicator assigned
515 D Cost objects can only be turned on if AFE/non-AFE codes is turned on
516 D AFE/non-AFE codes can only be turned on if AFE/non-AFE Total is turned on
517 D Please specify a form type first
518 D Expensetype & is not defined as penalty category
519 D Bank type should be entered for operator & (vendor &).
520 D Substitute cost object for venture & equity group & should be entered.
600 D ************ Message 600 - 650 for Utilities
601 D Joint Venture standard ledgers are not assigned to this company Code
602 D Please mark the flag for standard ledger or additional ledger
603 D Company code &1 could not be updated
604 D Please enter a company.
605 D Please enter a ledger or mark the flag for standard ledger
606 D Please enter a ledger or mark the flag for all ledger
607 D The standard ledger can not be entered as additional ledger
608 D Ledger &1 has no quantity. Assignment not possible.
609 D Cost center &1 in not valid
610 D Order &1 is not valid
611 D Project &1 is not valid
612 D Substituted cost object has different venture/equity type
613 D Only one entry possible: Cost center, Project or Order has to be entered
614 D Tables copied
615 D Function cancelled
616 D JV-Entries in table & replaced with entries from client &
617 D Company code &1 is not set up for JVA
618 D Substitution is active and more than one cost object in document line
619 D Joint Venture additional ledgers are not assigned to this company code
620 D Company code & does not exist
621 D JOA & does not exist for company &
622 D Joint Venture & does not exist
623 D Please make a selection
624 D Please enter a valid equity group date
625 D Venture & is not an active venture
626 D JOA & is not assigned to an active venture
627 D This is not a valid input combination
628 D Company is not set up for Joint Venture
629 D Balance Carry Forward values are initialised
630 D The set 4A-PSC-RBUKRS does not exist
631 D No currency information found for the JV ledger
632 D Document is reversed and reposted in Joint Venture
633 D This is a clearing Document. Reverse/Repost not possible
634 D No JV data exist for Profit center &1, &, in company &
650 D ************ Message 651 - 699 for Master Data
651 D & & is deleted in company &
652 D & & cannot be deleted in company &
653 D Venture & is found in &, cannot be deleted
654 D Billing currency type is required for equity group &
655 D Billing currency type has to be a valid local currency type.
656 D Burden rate type & cannot be deleted, used in Project &
657 D Burden rate type & cannot be deleted, used in Cost Center &
658 D Burden rate type & cannot be deleted , used in Order &
659 D Please maintain Burden rate type Description in language &
660 D It is not possible to copy to an existing Burden rate type
661 D The total of the partner shares is & %
662 D Set the 'Include all WBSs' flag if you like to exclude WBS elements
663 D Please enter one cost object only
664 D You have entered duplicate operator codes. Please correct your entry.
665 D Please enter only one search value.
666 D In company &, no venture & exists
667 D In company &, no recovery indicator & exists
700 D 700 - 749 AM/MM Transfers ++++++++++++++++++ Reserved ++++++++++++++++
701 D Asset Accounting not active for Company &
702 D Depreciation Area & not defined for Chart of depreciation &
703 D Company Code & does not exist
704 D Estimated Book Cost is not fully distributed
705 D No controlling area assigned for company & and business area &.
706 D Order or WBS-Element must be entered
707 D Please enter either order or WBS-Element (not both).
708 D No entry was marked.
709 D Receiver not available (check your entry)
710 D Please mark exactly one entry
711 D Remaining value is too high for this vintage
712 D Sending Venture & could not be found
713 D Recieving Venture & could not be found
714 D Transaction code & not maintained in table T158
715 D No JV Company Data found for Company &
716 D Transaction type not defined for & (-> JV Customizing)
717 D Configuration error: Sequence of transfer lines is wrong -> Long text
718 D Customer & not defined for company &.
719 D Document out of balance by & -> Help
720 D Internal Error: & & & &
721 D Document has no posting lines - Check configuration
722 D Recovery indicator cannot be changed here
723 D Transaction configuration in T8JHL not possible : &
724 D Transaction type & is not a retirement transaction or automatic
725 D Selected value to high for this vintage. Reduced to Acquisition Value
726 D Venture Info inconsistent on receiving side > see long text
727 D Manual Price as sale revenue required for sale
728 D Internal error: Please contact SAP.
729 D Please enter either a FI document number or a JV document number
730 D Document & & & does not exist.
731 D Enter either a vendor quote or a negotiated price, not both, please
732 D Please provide information about manual price in Text-field
733 D Condition code adjustment for & / & is 0 %
734 D Transfers not allowed for non operated ventures
735 D Document & & & is not an AM/MM transfer document.
736 D Document can not be balanced in parallel currency
739 D Enter either WBS element or order number, not both
740 D Account Type & is not allowed as a sending account type
741 D Account Type & is not allowed as a receiving account type
742 D Receiving asset number is required !
743 D Posting Rule missing for Function &, Company &, Item-Type &
744 D Index Entry missing for Series &, Year &
745 D Index series missing for JV Company &, EBC calculation not possible.
746 D Index number not maintained for Series &, year &.
747 D Receiving Asset number required for non-wholly owned transaction
748 D CO Object for budget check not maintained for asset &-&-&
749 D G/L account & not available in Company Code &
750 D Transaction type & is not an internal transaction type
751 D Transaction type & cannot be posted manually
752 D Asset &-& is a group asset and cannot be used for posting
753 D Plant & does not exist in T001W.
754 D System error: error during insert in Table &
755 D Quantity insufficient on Asset &-&.
777 D &&&&
800 D * 800 to 850 Reserved for CO related messages
801 D No Manipulation rule found: Structure: &, AccAss: &, EmTyp: &
802 D Manipulation rule & was assigned in settlement, but not in JV
803 D Sender costelement '&' , RI '&' not handled by Mrule '&'
804 D No Manipulation rule found in cycle segment
805 D Sender costelement '&' , RI '&' not handled by Mrule '&'
806 D Manipulation rule & is not configured in JV
807 D No billable postings in closed JV periods: RI=& Costelement=&
851 D
852 D
853 D Account may not be filled when Asset is ON
854 D Cost Center radio button must be ON when Asset or Inventory is ON
855 D Asset Transaction may not be filled when Inventory radio button is ON
856 D Account must be filled when Inventory radio button is ON
857 D Asset radio button must be ON when Asset Transaction is filled
858 D Asset Trans must be acquisition, retirement or depreciation adjustment
860 D 861 to 869 used by Venture banking switch
861 D Data is read from JV table directly, an override will produce doc twice.
900 D Company & is not maintained in JV customizing (table &)
901 D DELETE records from T800M is dangerous, if you really want it use SE38
000 E **** Integration manager (001 - 049 and 870 - 899) ****
001 E Company Code & not active for JV global company parameters
002 E Fixed acc. ass. & in chart of acc. & not maintained
003 E Billable RI only from period & & to period & &
004 E G/L account & in company & for fixed acc. ass. & missing
005 E Number range & for object & almost filled
006 E This was the last number in number range & for object &
007 E More numbers necessary than available in NR & for object &
008 E Number range & for object & not found
009 E Number range & for object & is not internal
010 E Number range & for object & has a quantity of ZERO
011 E Partner & does not exist for venture & equity group &
012 E Partner & in line & is a CI/NPI partner - no direct charges
013 E No related JV single item exists for open item & line &
014 E & JV document & without FI document for clearing created
015 E Cost object & & requires venture information before posting can occur
016 E There is no JV doc. line & in company &, but an FI doc. line
017 E The amount from FI doc. line & in company & is different to JV
018 E RXD account configuration in currency & is missing or incomplete
019 E Residuals in FI doc. and clearing table do not match.
020 E No FI document header in company & with document & &
021 E Assigned quantity & & is greater than assignment basis of & &
022 E Total assigned quantity of & & is not correct
023 E Partner in suspense & not allowed for direct charges (Line &)
024 E Inconsistent T_ALREADY_SPLIT for open item & &
025 E RXD line contains an unknown accounting key &
026 E System error: JV document line & without venture/EG/RI
027 E System error: JV document is not balanced (&)
028 E There is a balance in the interventure suspense acct. in company &
029 E JV info on line & company & is incomplete &
030 E Venture & does not exist
031 E Venture & is not active
032 E Invalid supplemental detail set for billing structure &
033 E Reversal not possible: original document & / & not found
034 E Scrolling in empty list not possible
035 E Check whether invoice was already entered with number &
036 E Subcontracted material & has wrong venture
037 E Subcontracted material & has wrong equity group
038 E Subcontracted material & has wrong recovery indicator
039 E Severe error in JV-Planintegration - posting not possible
040 E Company & is not maintained in JV Customizing
041 E Split values might be higher than original value
042 E Rounding difference too high
043 E Error in JV discount calculation in Argentinian company code
044 E Down payment in invoice receipt
045 E Wrong assignment of open items
046 E Reason code handling with joint venture
047 E Line & of the document is not recognized by joint venture
048 E No line assignment possible for clearing line AZBU
049 E Text needed
050 E **** Messages for Activation/Deactivation of JV Ledger ****
051 E Corporate venture and corporate equity group must be maintained
052 E Default tax codes for the company code must be maintained
053 E Special handling for activities JVMM, JVCO, JVFI -> PF1
054 E Cutback ledger 4E and 4F are maintained with ledger 4A and 4B
055 E To initiate the licensing process please contact your SAP Account Manager
070 E *** Messages for checks/set in GJVW
071 E Year & is incorrect
072 E Period & & not defined for variant &
073 E Variant & not defined in fiscal year variant periods table
074 E Posting date & not valid for period & &
075 E Posting date & greater/equal posting date &
080 E ***Reserved for Reconciliation of Intercompany Mapping*** 80-98
081 E Cost Object not in Company Code
082 E Cost Object not in Inter-Comp.Code
083 E derived venture or egroup not in T8JI
084 E derived intercomp.vent. or -egroup not in T8JI
085 E derived venture and egroup OK in T8JI
086 E derived intercomp.vent. and -egroup OK in T8JI
087 E Warning: Cost Object not in Company Code & & & &
088 E Warning: Cost Object not in Inter-Comp.Code & & & &
089 E Warning: Derived venture or egroup not in T8JI & & & &
090 E Warning: Derived intercomp.vent. or -egroup not in T8JI & & & &
099 E **** CI program *****
100 E Maintain penalty category
101 E Maintain non-consent recovery percentage for penalty category &
102 E Penalty category & already exists for JOA & and company code &
103 E Maintain penalty category description in language &
104 E Credit billing indicator & does not have the required expense type of 0
105 E Credit billing indicator & does not have the required expense type of &
106 E Debit billing indicator & does not have the required expense type of 0
107 E Debit billing indicator & does not have the required expense type of &
108 E Enter interest type 1 or 3 for &
109 E No pen. categories defined on JOA &, CI int. types not allowed
110 E Penalty category recovery percentages must be greater or equal to 100%
111 E CI- partner & venture & equity group & has expenditure of no expense type
112 E CI- penalty category & is not maintained in JOA & (double click on msg)
113 E Maintain non-signatory recovery percentage for penalty category &
114 E No carried interest group allowed unless partner is Interest type 1 or 3
115 E CI group already being used in another JOA, use a different value
116 E CI group already being used for interest type & in JOA &
117 E CI group already being used in this venture with a different int type
118 E Maintain CI group for carried owner
119 E Entry cannot be deleted, used in venture & egrp & partner &
120 E Entry cannot be deleted, used in JOA &
121 E No CI group exists for venture & equity group & partner &
122 E CI groups defined for company, use 'NPI/CI Netting With CI Grouping'
123 E No CI grps defined for company, create a CI grp for the company
124 E Penalty category & cannot be deleted, used in project &
125 E Penalty category & cannot be deleted, used in cost center &
126 E Penalty category & cannot be deleted , used in order &
127 E No open items for venture equity groups in NPI group &
128 E No open items for venture equity groups in CI group &
129 E Partner & changed to WI in venture & equity group &
130 E Partner & could not be changed to WI in venture & equity group &
131 E Check JV cost object types associated with venture have pen. categories
132 E It is not possible to copy to an existing penalty category
133 E CI group & is on stoppay because at least one partner is on stoppay
134 E Default layout set for NPI partner in comp.: & (double click on message)
135 E Default layout set for CI partner in comp.: & (double click on message)
136 E Partner & changed to WI in vent: &, eqgrp: &, CI grp: &
137 E Partner & did not change to WI in vent: &, eq grp: &, CI Grp: &
138 E Partner & reached payout in venture &, equity group &
139 E Partner & reached payout in venture: &, eq grp: &, CI grp: &
140 E Equity group & for venture & Is &
141 E No values found
142 E Sub.cost obj for &/& for recovery indicator & is not defined.
143 E No postings were made because partner is not grouped.
144 E Joint Venture is not active in this system yet. Activate in system first.
150 E **************Messages for XPRAS for JV IS-Oil 3.0******************
151 E Start of conversion of Customizing tables for 3.0
152 E Start of conversion of table &
153 E End of conversion of table &
154 E End of conversion of Customizing tables for 3.0
155 E Error in conversion of table
156 E Error when filling Customizing table & from internal table
157 E Error when updating Customizing table &
158 E Warning when filling field MRULE in table tkb6
159 E Field MRULE has been filled before for table & for ABSCH &
160 E Error when reading table TKKH1
161 E CLIENT & KOKRS & HRKFT & for OBJNNR & does not exist in TKKH1 (long text)
162 E No KOKRS for object number found
163 E Start of conversion of Customizing tables for 3.0c
164 E End of conversion of customizing tables for 3.0c
165 E For object number & a KOKRS could not be found
166 E Billing struct. & in client & is used in companies with diff. inv.level
167 E Start of conversion of Customizing tables for 3.1H
168 E End of conversion of Customizing tables for 3.1H
170 E **************Messages for XPRAS for JV IS-Oil 4.0******************
171 E Warning when filling field BILLB in table T8JJ
199 E & & & &
200 E *** Error messages for billing ***
201 E Layout set not valid as type & for billing structure &
202 E Project hierarchy & is inconsistent
203 E Data extract for venture & and period & & must be updated
204 E No layoutset assigned for supplemental detail
205 E Configuration for & does not exist
228 E Changes to equity group & will automatically be made in assigned ventures
290 E You have only display authority
291 E You have no authority to maintain or display Customizing data
292 E You have no authority for this process
293 E Data of productive company & cannot be deleted
294 E Customizing data for active company &1 cannot be deleted
300 E Reporting: 301 - 350
301 E No text found for value &1 of characteristic &2
302 E No billing data found for the specified selection criteria
303 E No purchase order associated with this line item
304 E No GR/IR documents found
305 E No billing extracts found for company code &1
306 E No drill-down possible (mapping information is missing)
307 E You have no reporting authority for company code &1
308 E You have no reporting authority for the currend data record
309 E Authorization check: &1 lines have been rejected
310 E Please enter valid document class
311 E Please enter a fiscal year.
312 E Relationship browser not avilable for MM documents
313 E & & & & does not exist.
314 E Please choose an item
315 E No items were selected
316 E Selection was limited to & items.
317 E Please choose at least one item type.
318 E There are no selections
319 E Cannot determine posting rule for reclassification.
320 E Items must be summarised when offsetting expenditure or cash calls.
321 E Please select an item.
322 E Please enter a controlling area.
323 E Please enter a company code.
324 E Please enter a document number.
351 E **** Messages for netting processes (351 - 399) ****
352 E Billing month has not been entered
353 E You have entered a value that is too large to reformat on the screen
400 E *** Error messages for cutback (400 - 469) ***
401 E Posting to P+L account & with cost assignment is not allowed
402 E No posting rule details defined for function & and item &
403 E No document type found in function & for FI posting
404 E An error occurred during the run of cutback
405 E No document type found in function & for FI-SL posting
406 E Month end cutback is not allowed to run for open JV periods
407 E Error in asset posting (batch & created)
408 E Error in master data of equity group & in venture & and company &
409 E Partner & is not defined in joint venture or in FI
410 E Venture specification is not allowed if 'not completed ventures' is used
411 E FI postings are not allowed for WBS element &
412 E No intercomp. asset defined for asset & and intercomp. &
413 E Error in reversal of FI document & in company &
414 E Error in reversal of SL document & in company &
415 E WBS element assignment is incomplete for network &
416 E Network & is not mapped to intercompany &
417 E Vendor & has not been maintained in company &
418 E Intercompany venture data incomplete. Venture will be set as inactive.
419 E WBS element & has no account assignment
420 E Cost center & is not linked to a penalty category
421 E Order & is not linked to a penalty category
422 E WBS element & is not linked to a penalty category
470 E **** Project and equity group suspense program (470 - 489) ****
471 E An error occurred during the run of project/equity group suspense.
472 E No document type found in function & for FI-SL posting.
473 E Recovery indicator & is not defined.
474 E Mapping RI & for RI & is incorrectly maintained.
475 E Document number range for FI-SL postings not defined for year &
490 E *** Order processing (PM, networks, production) (490 - 499) ***
491 E Object type & is not defined for orders.
492 E JV data on order/network header & are different to assigned WBS element
493 E Joint venture information are derived from WBS element.
494 E JV data were maintained manually - they will NOT be derived once more.
495 E Joint venture data are not maintained correctly.
496 E JV data on network &, activity & are different to assigned WBS element
497 E JV data on network &, activity element & & <> assigned WBS element
500 E **** Customizing messages (500 - 599) ****
501 E Asset number is required.
502 E Asset subnumber (from) must be filled if asset subnumber (to) is filled.
503 E Asset number must be unique if subnumber is specified.
504 E Network number is required.
505 E Activity (from) must be filled if activity (to) is filled.
506 E Network must be unique if activity is specified.
507 E Operator & already exists as partner for company &
508 E Layout set is not valid.
509 E Tubular or non-tubular sub-account must be entered.
510 E Company & cannot be deleted.
511 E Equity type & cannot be deleted.
512 E Cost center does not exist.
513 E Cost center has a non-corporate venture assigned.
514 E Cost center has a billable recovery indicator assigned.
515 E Cost objects can only be turned on if AFE/non-AFE codes is turned on.
516 E AFE/non-AFE codes can only be turned on if AFE/non-AFE Total is turned on
517 E Please specify a form type first.
518 E Expensetype & is not defined as penalty category.
519 E Bank type should be entered for operator & (vendor &).
520 E Substitute cost object for venture & equity group & should be entered.
550 E Please specify a FARM IN/OUT process name.
551 E Please specify a venture.
552 E Please specify an equity group.
553 E Please specify a 'from period'.
554 E Please specify a 'from year'.
555 E Please specify a posting date.
556 E Please specify a document date.
557 E Please select a recovery indicator type.
558 E Please select a processing type.
559 E Venture & ,equity group & has CI, NPI or suspense partners.
560 E In company & posting rule & does not exist.
561 E 'from period' exceeds 'to period'.
562 E 'from year' exceeds 'to year'.
563 E In company & posting rule & has not a unique debit recovery indicator.
564 E In company & posting rule & has not a unique credit recovery indicator.
565 E Equity groups & and & have not the same funding currency.
566 E Equity groups & and & don't belong to the same venture.
567 E Equity groups & and & have not the same equity type.
568 E Process & does not exist in company &. Please create and save it first.
569 E Step & requires step &. Please create and save step & first.
570 E Not all steps are open. Status 'open' can not be assigned to process.
571 E Not all steps are run yet. Setting status 'Complete' is not possible.
572 E Resetting the 'Old EG blocked' flag is only possible, if process is open.
573 E Old equity group has to be unique.
600 E ************ Message 600 - 650 for Utilities
601 E Joint venture standard ledgers are not assigned to this company code.
602 E Mark the flag for standard ledger or additional ledger.
603 E Company code &1 could not be updated.
604 E Enter a company.
605 E Enter a ledger or mark the flag for standard ledger.
606 E Enter a ledger or mark the flag for all ledger.
607 E The standard ledger can not be entered as additional ledger.
608 E Ledger &1 has no quantity. Assignment not possible.
609 E Cost center &1 in not valid.
610 E Order &1 is not valid.
611 E Project &1 is not valid.
612 E Substituted cost object has different venture/equity type.
613 E Only one entry possible: cost center, project or order has to be entered.
614 E Tables copied.
615 E Function cancelled.
616 E JV entries in table & replaced with entries from client &
617 E Company code &1 is not set up for JVA.
618 E Substitution is active and more than one cost object in document line.
619 E Joint venture additional ledgers are not assigned to this company code.
620 E Company code & does not exist.
621 E JOA & does not exist for company &
622 E Joint venture & does not exist.
623 E Make a selection.
624 E Enter a valid equity group date.
625 E Venture & is not an active venture.
626 E JOA & is not assigned to an active venture.
627 E This is not a valid input combination.
628 E Company is not set up for joint venture.
629 E Balance carry forward values are initialized.
630 E The set 4A-PSC-RBUKRS does not exist.
631 E No currency information found for the JV ledger.
632 E Document is reversed and reposted in joint venture.
633 E This is a clearing document. Reverse/Repost not possible.
634 E No JV data exists for profit center &1, &, in company &
635 E Original client: &, target client: &. No entries copied
650 E ************ Message 651 - 699 for Master Data
651 E & & is deleted in company &
652 E & & cannot be deleted in company &
653 E Venture & is found in &, cannot be deleted.
654 E Billing currency type is required for equity group &
655 E Billing currency type has to be a valid local currency type.
656 E Burden rate type & cannot be deleted, used in project &
657 E Burden rate type & cannot be deleted, used in cost center &
658 E Burden rate type & cannot be deleted , used in order &
659 E Please maintain burden rate type description in language &
660 E It is not possible to copy to an existing burden rate type
661 E The total of the partner shares is & %
662 E Set the 'Include all WBSs' flag if you like to exclude WBS elements.
663 E Enter only one cost object.
664 E You have entered duplicate operator codes. Correct your entry.
665 E Enter only one search value.
666 E In company &, no venture & exists.
667 E In company &, no recovery indicator & exists.
668 E This venture was created with the simplified master data transaction
669 E This JOA was created with the simplified master data transaction
700 E 700 - 749 AM/MM transfers ++++++++++++++++++ reserved ++++++++++++++++
701 E Asset accounting not active for company &
702 E Depreciation area & not defined for chart of depreciation &
703 E Company code & does not exist.
704 E Estimated book cost is not fully distributed.
705 E No controlling area assigned for company & and business area &.
706 E Order or WBS element must be entered.
707 E Enter either an order or a WBS element (not both).
708 E No entry was marked.
709 E Receiver not available (check your entry).
710 E Mark exactly one entry.
711 E Remaining value is too high for this vintage.
712 E Sending venture & could not be found.
713 E Recieving venture & could not be found.
714 E Transaction code & not maintained in table T158.
715 E No JV company data found for company &
716 E Transaction type not defined for & (-> JV Customizing).
717 E Configuration error: Sequence of transfer lines is wrong -> Long text.
718 E Customer & not defined for company &.
719 E Document out of balance by & -> Help.
720 E Internal error: & & & &
721 E Document has no posting lines - check configuration.
722 E Recovery indicator cannot be changed here.
723 E Transaction configuration in T8JHL not possible : &
724 E Transaction type & is not a retirement transaction or automatic.
725 E Selected value to high for this vintage. Reduced to acquisition value.
726 E Venture info inconsistent on receiving side --> see long text
727 E Manual price as sale revenue required for sale.
728 E Internal error: contact SAP.
729 E Enter either an FI document number or a JV document number.
730 E Document & & & does not exist.
731 E Enter either a vendor quote or a negotiated price.
732 E Provide information about manual price in the text-field.
733 E Condition code adjustment for & / & is 0 %
734 E Transfers not allowed for non operated ventures.
735 E Document & & & is not an AM/MM transfer document.
736 E Document can not be balanced in parallel currency.
739 E Enter either a WBS element or an order number, not both.
740 E Account type & is not allowed as a sending account type.
741 E Account type & is not allowed as a receiving account type.
742 E You must enter a receiving asset number.
743 E Posting rule missing for function &, company &, item-type &
744 E Index entry missing for series &, year &
745 E Index series missing for JV company &, EBC calculation not possible.
746 E Index number not maintained for series &, year &.
747 E Receiving asset number required for non-wholly owned transaction.
748 E CO object for budget check not maintained for asset &-&-&
749 E G/L account & not available in company code &
750 E Transaction type & is not an internal transaction type.
751 E Transaction type & cannot be posted manually.
752 E Asset &-& is a group asset and cannot be used for posting.
753 E Plant & does not exist in T001W.
754 E System error: error when inserting in table &
755 E Quantity insufficient on asset &-&.
756 E Cost Object (&) & does not exist
757 E No valid object for venture derivation. All objects are empty.
777 E & & & &
800 E * 800 to 850 reserved for CO-related messages.
801 E No manipulation rule found: Structure: &, AccAss: &, EmTyp: &
802 E Manipulation rule & was assigned in settlement, but not in JV.
803 E Sender cost element '&' , RI '&' not handled by man. rule '&'
804 E No manipulation rule found in cycle segment.
805 E Sender cost element '&' , RI '&' not handled by man. rule '&'
806 E Manipulation rule & is not configured in JV.
807 E No billable postings in closed JV periods: RI-& Costelement-&
851 E Asset Transaction must be filled when Asset radio button is ON
852 E Asset and Inventory radio buttons may not be both ON
853 E Account may not be filled when asset is ON.
854 E Cost center radio button must be ON when asset or inventory is ON.
855 E Asset transaction may not be filled when inventory radio button is ON.
856 E Account must be filled when inventory radio button is ON.
857 E Asset radio button must be ON when asset transaction is filled.
858 E Asset trans must be acquisition, retirement or depreciation adjustment.
860 E 861 to 869 used by venture banking switch.
861 E Data is read from JV table directly, an override will produce doc twice.
870 E **** Integration manager (870 - 899) ****
871 E No JV items found for reversal of document &1
872 E Posting with ledger group not possible in combination with billable RI &1
877 E
900 E Company & is not maintained in JV Customizing (table &).
901 E DELETING records from T800M is not advised, but to do so, use SE38.