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Check it out on amazon.com →The Message Class GJ (Joint Venture Accounting) is a standard Message Class in SAP ERP and is part of the package GJVC.
Message Class | GJ |
Short Text | Joint Venture Accounting |
Package | GJVC |
ID | Language | Text |
---|---|---|
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 |