Messages

Complete Message Docu Documentation From G0851 up to GLE_UI_ADB031

This documentation is copyright by SAP AG.
Count: 4169 Skipped: 2
Message Docu
Description
Invalid document type for task &1 (elim. IU P/L in inventory), version &2 ( G0 851 )
Invalid doc.type, prior period &3, task &1 (elim. IU P/L invty) vers. &2 ( G0 852 )
Sequence number &2 will be replaced by default value &3 ( G0 856 )
Field '&3' contains an unexpected indicator: '&4' ( G0 861 )
Field &3 contains no value - global parameter &4 will be used ( G0 862 )
Cons unit &1: Looking in physical file &4 ( G0 863 )
Cons unit &1: Using upload method &3 ( G0 864 )
&1 &2 exceeds the data monitor limitations ( G0 865 )
Running only in test mode because of errors ( G0 866 )
Error while converting the value '&2' in the '&1' field ( G0 867 )
The upload method's input type does not match that of the cons unit ( G0 868 )
Cannot save: Not all required fields have been assigned ( G0 869 )
&1 is not a valid depreciation method ( G0 873 )
Special version for fair value adjustments &1 does not exist ( G0 875 )
Entries exist for FVA &1, sub# &2, eff.year &3, eff.period &4 ( G0 879 )
Field '&1' is dependent on field '&2' which is not assigned ( G0 881 )
Cannot save: Not all required fields have been assigned ( G0 882 )
Cannot save: Not all required fields have been assigned ( G0 883 )
Clearing item not defined for the transaction currency split ( G0 884 )
&1 &2 will be completely replaced ( G0 885 )
&1 &2 will be overwritten ( G0 886 )
&1 &2 may not be changed ( G0 887 )
Cannot save: Not all required fields have been assigned ( G0 888 )
Existing settings will be deleted ( G0 889 )
&1: Intention for sale cannot be before first consolidation ( G0 891 )
&1: Intention for sale must be before divestiture accounting ( G0 892 )
&1: Discontinued operation requires intention for sale ( G0 893 )
&1: Discontinued operation must not be before intention for sale ( G0 894 )
&1: Discontinued operations should be before divestiture accounting ( G0 895 )
&1: Enter the year and period for intention for sale ( G0 896 )
&1: Discontinued operation cannot be before first consolidation ( G0 897 )
&1: Enter first consolidtn and divestiture account. for intent. for sale ( G0 898 )
&1 &2: Inconsistent settings in various groups ( G0 899 )
The standard layout & does not exist ( G1 001 )
Set & does not exist ( G1 002 )
The variable & does not exist ( G1 003 )
Characteristic value for characteristic & in row block & is not unique. ( G1 004 )
Formula too long to be converted. ( G1 005 )
Characteristic & not permitted in library &. ( G1 020 )
Key figure & not permitted in library &. ( G1 021 )
There are still actual journal entries that match the selection criteria ( G1A 101 )
You can archive the totals records for fiscal year &1 at the earliest ( G1A 103 )
For version &3, close the periods to be archived ( G1A 104 )
You cannot archive the journal entries before the year &1, period &2 ( G1A 105 )
Only enter base versions (&1 is an add-on version) ( G1A 106 )
Enter a valid base version ( G1A 107 )
Add-on versions are archived together with the base version ( G1A 108 )
For version &1, close the periods that are still open ( G1A 109 )
Create a consolidation processing ledger ( G1A 110 )
Missing partner or venture on selection screen ( G2 002 )
Missing billing structure for company code & ( G2 003 )
Billing structure & does not exist ( G2 004 )
No form routine assignments exists for billing structure & ( G2 005 )
Missing & on selection screen for & based billing company code & ( G2 006 )
Hardcopy billing indicator is not set for partner & ( G2 007 )
Form type assignment missing for bformat & and form type & ( G2 008 )
Form (layout set) & does not exist ( G2 009 )
Form routine assignment missing for billing struct & and form type & ( G2 010 )
No & configuration exists for billing structure & ( G2 011 )
layout set: & frm type: & bill struct: & config does not exist ( G2 012 )
Venture type & is invalid for hardcopy billing ( G2 013 )
No billing indicator mappings exists for layout set & ( G2 014 )
No billing events exists for layout set & ( G2 015 )
No standard billing events exists for layout set & ( G2 016 )
Missing config for billing struct: & SDS: & form type: & ( G2 017 )
Missing config for billing struct: & suppl blevel: & form type: & ( G2 018 )
Missing billing event config for layout set & billing level & ( G2 019 )
Invoice level not configured on billing structure & ( G2 020 )
No billing levels are configured for SDS: & ( G2 021 )
This chart of accounts &1 is not valid for controlling area &2 ( G3 007 )
No valid secondary cost elements found for controlling area &1 ( G3 009 )
No data was selected ( G3 018 )
No company is assigned to company code &1 ( G3 019 )
No consolidation business area assigned to business area &1 ( G3 020 )
Profit center group &1 not defined in controlling area &2 ( G3 024 )
No combination rules for CU generation (integrated cons type &1) ( G3 027 )
Length of CU in dimension &1 is too short for the generated CU identifier ( G3 028 )
Combination rules generate ambiguous identifiers for &1 ( G3 029 )
No rules defined for CG generation (cons type &1, grouping cat &2) ( G3 030 )
Length of CG in dimension &1 is too short for the generated CG identifier ( G3 031 )
Profit center/company code assignments not defined ( G3 032 )
Define at least one entry for version &4 ( G3 040 )
No active data stream exists for version &1 ( G3 041 )
Integrated consolidation unit &1 is not posted in version &2 ( G3 042 )
No ledger assigned to consolidation unit &1 in dimension &2 ( G3 043 )
Ledger selection is currently not activated ( G3 045 )
No number range found for document type &2 in version &3 of dimension &1 ( G3 101 )
Item &1 (cons chart &2) is a non-recordable totals item ( G3 103 )
Account &1 (chart &2) cannot be mapped to cons chart &3 ( G3 104 )
There is not cons unit for company &2 in dimension &1 ( G3 105 )
No number ranges exist for document type &2 in dimension &1 ( G3 106 )
No integrated cons type defined in dimension &1 (please check) ( G3 107 )
Dimension &1 and int.cons.type &2 are not assigned to each other (check) ( G3 108 )
Invalid row (place the cursor on a cons unit or a cons group) ( G3 109 )
Rules for ID combination contain errors (int.cons.type &1) ( G3 110 )
&2 is not a valid value for characteristic &3 ( G3 113 )
Mandatory characteristic &2 is missing ( G3 114 )
Check resulted in &1 error(s) requiring correction (see log for details) ( G3 115 )
Incorrect controlling area or logical system specified ( G3 116 )
Combined ID and specified ID (&2, &1) do not match ( G3 117 )
FY variant missing for cons unit &1 (dimension &2) and ledger &3 ( G3 118 )
Logical system &1 is assigned to more than one local client ( G3 120 )
Cannot determine the client for logical system &1 ( G3 121 )
Data collection task is blocked in period &1 for cons unit &2 ( G3 125 )
No data stream defined for integrated cons type &1 ( G3 201 )
No data stream activated for integrated cons type &1 ( G3 202 )
Point the cursor at a rollup field ( G3 203 )
No group account assigned to account &1 (in chart &2) ( G3 208 )
No group account assigned to the following transactional accounts: ( G3 209 )
& & ( G3 210 )
Realtime update/rollup cannot be saved as the transfer method ( G3 211 )
The update of the consolidation staging ledger has been assigned ( G3 212 )
Data streams are not defined ( G3 213 )
No active data streams are available ( G3 214 )
No standard ledger defined for the consolidation totals database ( G3 215 )
No integrated consolidation type is activated ( G3 216 )
No default subitem defined for subitem category &1 ( G3 217 )
No sender field defined for subitem category &1 ( G3 218 )
Required assignments missing for the following subitem categories: ( G3 219 )
Data was already saved ( G3 220 )
Non-matching local currencies in company codes for following companies: ( G3 221 )
Company &1 (LC = &2), company code &3 (LC = &4) ( G3 222 )
Company &1 and company code &2 have different local currencies ( G3 223 )
Maximum set &1 was not exported ( G3 231 )
No chart of accounts is assigned to company code &1 ( G3 301 )
Chart of accounts &1 and cons chart &2 are not mapped to each other ( G3 302 )
No group account assigned to G/L account &1 in chart of accounts &2 ( G3 304 )
Target item &1 (&2 &3) is a non-recordable totals item ( G3 307 )
Item &1 (cons. chart &2) cannot be entered or posted to ( G3 308 )
No consolidation business area assigned to business area &1 ( G3 311 )
Consolidation unit &1 does not exist in dimension &2 ( G3 313 )
Data transfer method not defined for CU &2 in dimension &1 (version &3) ( G3 315 )
Wrong data transfer method defined for cons unit &2 (dim &1, vers. &3) ( G3 316 )
No postable ledger/FY variant found for cons unit &1 (dim &2) ( G3 317 )
Line item requires a trading partner (mandatory) ( G3 318 )
Business area cannot be found (mandatory) ( G3 319 )
No consolidation business area assigned to partner business area &1 ( G3 320 )
Consolidation cannot assign document numbers ( G3 326 )
The number range in consolidation is in the critical area ( G3 327 )
Error during document number assignment (number range &1, dim &2, FY &3) ( G3 328 )
Range depleted in number range &1 (dim &2, FY &3) ( G3 329 )
Company code &2 may not post to business area &1 ( G3 330 )
No document type found for the realtime update in dimension &1 ( G3 331 )
Period or fiscal year is ambiguous in the target document ( G3 338 )
No cons unit in dimension &1 for company &2 and cons business area &3 ( G3 340 )
Consolidation version &1 is invalid ( G3 341 )
No local currency defined for cons unit &1 (dim &2) in fiscal year &3 ( G3 342 )
FS item &1 used more than once with cons type &2 and CS org unit &3 ( G3 351 )
Org unit &1 cannot be used for cons type &2 and CS org unit 1 ( G3 352 )
Org unit &1 used more than once with cons type &2 and CS org unit &3 ( G3 354 )
Prefix of org unit &1 (cons type &2, CS unit &3) starts w/special char. ( G3 355 )
The ID for CS org unit &1 in cons type &2 w/dim. &3 is too long ( G3 357 )
Length of org unit &1 > output length (int.cons type &2, CS org unit &3) ( G3 359 )
Org unit &1 not used in integrated cons type &2 and CS org unit &3 ( G3 361 )
Identifier for CS org unit &1 is too long in int. cons type &2 (max. &3) ( G3 362 )
Cannot use org unit &1 for int.cons type &2, group.cat &3, CS org unit 2 ( G3 366 )
For cons chart &1, 'groupwide standard chart of accts' set more than once ( G3 368 )
The 'groupwide standard chart of accts' ind. set for multiple charts/acct ( G3 369 )
'Range assignment' ind. set; 'transaction chart/accts' ind. is not set ( G3 370 )
Multiple default business areas assigned to company code &1 ( G3 372 )
Subitem field length (&1) is smaller than the sender field length (&2) ( G3 374 )
No ranges of sec. cost elements for mapping chart &1 to cons chart &2 ( G3 375 )
No transaction chart of accounts assigned to cons chart &1 ( G3 376 )
No sender field specified for subitem category &1 (please check) ( G3 377 )
Cannot copy subitems using sender field &1 ( G3 378 )
User canceled the selection of companies ( G3 380 )
Prefix '&1' contains invalid characters (please correct) ( G3 381 )
Receiver field &1 (char &2) is not a subassignment (please correct) ( G3 382 )
Receiver field &1 (char &2) is not a custom subassignment ( G3 383 )
Characteristic &1 (receiver field &2) fixed for the breakdown category ( G3 384 )
Indep. char. &1 to char. &2 (receiver screen &3) fixed for breakdown cat. ( G3 385 )
Cannot apply a substitution for receiver field &1 ( G3 386 )
&1 is not an integrated cons uit of integration type &2 in dim. &3 ( G3 387 )
Reset set has no set for field &1 (please correct) ( G3 501 )
No values are available for translation in valuation &1 ( G3 530 )
Unable to collect the values into Consolidation ( G3 531 )
Neither period Extract nor Rollup is an active data transfer method ( G3 532 )
Cons units are not in reset set or have an invalid status ( G3 533 )
Cons units are not contained in the reset set (see long text) ( G3 534 )
Cons units have invalid task status (see long text) ( G3 535 )
Cons unit &1 is not contained in the reset set (see long text) ( G3 536 )
Status of cons unit &1 varies in different ledgers ( G3 537 )
Subitem &1 (category &2) must not be entered or posted ( G3 538 )
Parameters are not completely specified (check) ( G3 539 )
No data stream is defined for the entered parameters (check) ( G3 540 )
Lock mode entry already exists - no change necessary ( G3 543 )
Characteristic combination &1 = &2 is already locked by user &3 ( G3 546 )
Fiscal year variants &1 and &2 are not compatible (see long text) ( G3 547 )
Fiscal year variants &1 and &2 are not compatible (see long text) ( G3 548 )
Unit of measure &1 differs from fixed value &2 in the breakdown category ( G3 549 )
Data posted to year &1, period &2 ( G3 550 )
Combination of integr. cons type '2' and detail level '&1' invalid ( G3 551 )
Ledger &2 not allocated to cons unit &3 (dimension &1) ( G3 552 )
Ledger &2 not allocated to cons unit &3 (dimension &1) ( G3 554 )
Consolidation unit &2 does not exist in dimension &1 ( G3 555 )
FS item &2 does not exist in cons chart of accounts &1 ( G3 558 )
Breakdown category &2 does not exist in cons chart &1 ( G3 559 )
A valid subitem could not be determined ( G3 560 )
Subitem category &1 does not exist ( G3 561 )
Subitem &1 does not exist ( G3 562 )
A valid partner unit could not be determined ( G3 563 )
Partner unit &2 does not exist in dimension &1 ( G3 564 )
The data record has no transaction currency ( G3 565 )
Data record has no year of acquisition ( G3 566 )
FS item &3 is not recordable ( G3 567 )
FS item &2 is not recordable ( G3 568 )
Integrated cons type &2 not assigned to dimension &1 ( G3 569 )
No combination rules are activated for integrated cons type &1 ( G3 570 )
Subitem &4 is not recordable ( G3 573 )
Data transfer method 'periodic extract' not activated for cons type &1 ( G3 574 )
Consolidation unit &2 does not exist in dimension &1 ( G3 575 )
Extract file has an invalid structure, or currency '&1' doesn't exist ( G3 578 )
Extract file has no data records that meet the selection criteria ( G3 579 )
Consolidation unit &2 does not exist in dimension &1 ( G3 580 )
No local currency defined for cons unit &1 in dimension &2 ( G3 581 )
Consolidation unit &2 does not exist in dimension &1 ( G3 582 )
Data record has no consolidation unit ( G3 583 )
Document type &2 does not permit the entry of an investee unit ( G3 584 )
Investee unit is only entered for consolidation entries ( G3 585 )
Data record has no consolidation group ( G3 586 )
Entering a consolidation group is not allowed ( G3 587 )
Consolidation group &2 does not exist in dimension &1 ( G3 588 )
Effective until period (&1) is less than effective from period (&2) ( G3 592 )
Selection of data monitor does not contain consolidation unit &1 ( G3 594 )
Task for cons unit &1 is blocked for one or more periods ( G3 595 )
Error occurred while downloading data (&1, return code &2) ( G3 596 )
Enter a physical file name for the data export ( G3 601 )
FI documents with a LC balance of zero were selected per Cons item ( G3 606 )
Several Cons documents were found for some FI documents ( G3 608 )
For some Cons docs the FI doc belonging to it is not clearly determinable ( G3 609 )
Cons documents were found with a local currency balance not equal to zero ( G3 610 )
Differences exist between Financial Accounting and Consolidation ( G3 611 )
Selection contains FI documents without the assigned Cons document ( G3 612 )
Selection contains Cons docs without the assigned Fin. Accounting doc. ( G3 613 )
Position the cursor on a list entry before executing the function ( G3 614 )
No docs were contained in the selection, or these were without results ( G3 615 )
Data export: No reset of data and no status check ( G3 617 )
Data records cannot be processed - terminating processing ( G3 618 )
Differences exist between Financial Accounting and Consolidation ( G3 619 )
Consolidation type &1 is not integrated with Financial Accounting ( G3 620 )
Data stream is not defined; see long text ( G3 621 )
Data stream is not active; see long text ( G3 622 )
Cannot determine a company code currency for cons unit &2 ( G3 623 )
Cannot determine the local currency for consolidation unit &3 ( G3 624 )
&1 documents contained in the selection can not be deleted ( G3 627 )
&1 documents contained in the selection were not deleted ( G3 629 )
Dimension &1 does not have any integrated consolidation units ( G3 630 )
Dimension &1 does not have a document type for realtime updating ( G3 632 )
Dimension &1 has &2 document types for realtime updating (specify) ( G3 633 )
Selection does not produce transactions ( G3 638 )
No consolidation unit mapped to company code &1 ( G3 639 )
No consolidation unit mapped to business area &1 ( G3 640 )
Cannot determine the consolidation unit ( G3 641 )
Subitem '&4' cannot be recorded; however, posting is not necessary ( G3 642 )
Both company code and company are specified ( G3 651 )
Neither company code nor company are specified ( G3 652 )
Structure of table &1 is too wide (&2 Byte, max. possible are &3 Bytes) ( G3 653 )
Modules for function group &1 do not exist in RFC destination &2 ( G3 654 )
Function module &1 does not exist in RFC destination &2 ( G3 655 )
Sender table is not or not clearly specified ( G3 656 )
Selection does not contain a valid ledger for summary table &1 ( G3 657 )
No sender ledger was specified for summary data ( G3 658 )
Neither a company code nor a company was specified ( G3 659 )
Selection does not contain any valid organizational units ( G3 660 )
No organizational data was found for selection ( G3 661 )
Infrastructure in RFC destination &1 is not completely available ( G3 662 )
Program &1 is locked by user &2 at the moment ( G3 663 )
Maximum number of read routines (&1) was reached in program &2 ( G3 668 )
Table &1 contains no field with name &2 (correct) ( G3 669 )
Ledger &1 is not known in sender system (correct) ( G3 670 )
A local table (&1) requires the entry of a company code ( G3 671 )
A global table (&1) requires the entry of a company ( G3 672 )
Company code &1 is not known in the sender system (correct) ( G3 673 )
Chart of accounts for CoCd/Co &1 and ledger &2 cannot be determined ( G3 674 )
No data stream is defined for the parameters specified ( G3 675 )
No rules for ID combination are maintained for integrated cons type &1 ( G3 676 )
Select at least one currency or quantity indicator ( G3 677 )
Totals table of Consolidation cannot be used as sender table ( G3 678 )
Restriction possibly contains undesired posting levels ( G3 679 )
No values or quantities can be included in reconciliation ( G3 680 )
No target item can be found for account/cost element &1 ( G3 683 )
Target item &1 for account/cost element &2 does not exist in cons C/A &3 ( G3 684 )
Cons unit to &1 = &2 and int. cons type &3 does not exist in dimension &4 ( G3 685 )
Key for 2nd currency is not defined for org. unit &1 in ledger &2 ( G3 686 )
Key for 3rd currency is not defined for org. unit &1 in ledger &2 ( G3 687 )
Fiscal year variant for org. unit &1 is not defined in ledger &2 ( G3 688 )
Errors occurred while displaying transactional totals data ( G3 690 )
Cons unit &1 with integrated cons type &2 does not exist in dimension &3 ( G3 697 )
No field found for subitem cat &1 (sender field &2) in sender table &3 ( G3 698 )
"Reading from Universal Document Is Active" setting is not consistent ( G3 700 )
Reading from universal document requires integrated data collection ( G3 701 )
Reading from universal document requires specification of effective year ( G3 702 )
"Rollup" data transfer method is not active for &1 ( G3 715 )
Chart of accounts &1 not assigned to consolidation chart of accounts &4 ( G3 720 )
Company Code & not active for JV global company parameters ( G4 001 )
Fixed acc. ass. & in chart of acc. & not maintained ( G4 002 )
Billable RI only from period & & to period & & ( G4 003 )
G/L account & in company & for fixed acc. ass. & missing ( G4 004 )
Number range & for object & almost filled ( G4 005 )
This was the last number in number range & for object & ( G4 006 )
More numbers necessary than available in NR & for object & ( G4 007 )
Number range & for object & not found ( G4 008 )
Number range & for object & is not internal ( G4 009 )
Number range & for object & has a quantity of ZERO ( G4 010 )
Partner & does not exist for venture & equity group & ( G4 011 )
Partner & in line & is a CI/NPI partner - no direct charges ( G4 012 )
No related JV single item exists for open item & line & ( G4 013 )
Cost object & & requires venture information before posting can occur ( G4 015 )
There is no JV doc. line & in company &, but an FI doc. line ( G4 016 )
The amount from FI doc. line & in company & is different to JV ( G4 017 )
RXD account configuration in currency & is missing or incomplete ( G4 018 )
Residuals in FI doc. and clearing table do not match. ( G4 019 )
No FI document header in company & with document & & ( G4 020 )
Assigned quantity & & is greater than assignment basis of & & ( G4 021 )
Total assigned quantity of & & is not correct ( G4 022 )
Partner in suspense & not allowed for direct charges (Line &) ( G4 023 )
Inconsistent T_ALREADY_SPLIT for open item & & ( G4 024 )
RXD line contains an unknown accounting key & ( G4 025 )
System error: JV document line & without venture/EG/RI ( G4 026 )
System error: JV document is not balanced (&) ( G4 027 )
There is a balance in the interventure suspense acct. in company & ( G4 028 )
JV info on line & company & is incomplete & ( G4 029 )
Venture & is not active ( G4 031 )
Split values might be higher than original value ( G4 041 )
Error in JV discount calculation in Argentinian company code ( G4 043 )
Wrong assignment of open items ( G4 045 )
Reason code handling with joint venture ( G4 046 )
Corporate venture and corporate equity group must be maintained ( G4 051 )
Default tax codes for the company code must be maintained ( G4 052 )
Special handling for activities JVMM, JVCO, JVFI -> PF1 ( G4 053 )
Cutback ledger 4E and 4F are maintained with ledger 4A and 4B ( G4 054 )
Maintain penalty category description in language & ( G4 103 )
Credit billing indicator & does not have the required expense type of 0 ( G4 104 )
Credit billing indicator & does not have the required expense type of & ( G4 105 )
Debit billing indicator & does not have the required expense type of 0 ( G4 106 )
Debit billing indicator & does not have the required expense type of & ( G4 107 )
No pen. categories defined on JOA &, CI int. types not allowed ( G4 109 )
CI- partner & venture & equity group & has expenditure of no expense type ( G4 111 )
CI- penalty category & is not maintained in JOA & (double click on msg) ( G4 112 )
CI group already being used in another JOA, use a different value ( G4 115 )
CI group already being used for interest type & in JOA & ( G4 116 )
CI group already being used in this venture with a different int type ( G4 117 )
Maintain CI group for carried owner ( G4 118 )
CI groups defined for company, use 'NPI/CI Netting With CI Grouping' ( G4 122 )
Partner & could not be changed to WI in venture & equity group & ( G4 130 )
Check JV cost object types associated with venture have pen. categories ( G4 131 )
Default layout set for NPI partner in comp.: & (double click on message) ( G4 134 )
Default layout set for CI partner in comp.: & (double click on message) ( G4 135 )
No postings were made because partner is not grouped. ( G4 143 )
Field MRULE has been filled before for table & for ABSCH & ( G4 159 )
CLIENT & KOKRS & HRKFT & for OBJNNR & does not exist in TKKH1 (long text) ( G4 161 )
Billing struct. & in client & is used in companies with diff. inv.level ( G4 166 )
Warning when filling field BILLB in table T8JJ ( G4 171 )
Project hierarchy & is inconsistent ( G4 202 )
Data extract for venture & and period & & must be updated ( G4 203 )
You have only display authority ( G4 290 )
You have no authority to maintain or display Customizing data ( G4 291 )
You have no authority for this process ( G4 292 )
Customizing data for active company &1 cannot be deleted ( G4 294 )
No text found for value &1 of characteristic &2 ( G4 301 )
No purchase order associated with this line item ( G4 303 )
No drill-down possible (mapping information is missing) ( G4 306 )
You have no reporting authority for company code &1 ( G4 307 )
You have no reporting authority for the currend data record ( G4 308 )
Authorization check: &1 lines have been rejected ( G4 309 )
Billing month has not been entered ( G4 352 )
No posting rule details defined for function & and item & ( G4 402 )
No document type found in function & for FI posting ( G4 403 )
An error occurred during the run of cutback ( G4 404 )
No document type found in function & for FI-SL posting ( G4 405 )
Month end cutback is not allowed to run for open JV periods ( G4 406 )
Venture specification is not allowed if 'not completed ventures' is used ( G4 410 )
FI postings are not allowed for WBS element & ( G4 411 )
No intercomp. asset defined for asset & and intercomp. & ( G4 412 )
An error occurred during the run of project/equity group suspense. ( G4 471 )
No document type found in function & for FI-SL posting. ( G4 472 )
Recovery indicator & is not defined. ( G4 473 )
Mapping RI & for RI & is incorrectly maintained. ( G4 474 )
Object type & is not defined for orders. ( G4 491 )
Joint venture information are derived from WBS element. ( G4 493 )
Company & cannot be deleted. ( G4 510 )
Equity type & cannot be deleted. ( G4 511 )
Expensetype & is not defined as penalty category. ( G4 518 )
Bank type should be entered for operator & (vendor &). ( G4 519 )
Substitute cost object for venture & equity group & should be entered. ( G4 520 )
In company & posting rule & has not a unique debit recovery indicator. ( G4 563 )
Not all steps are open. Status 'open' can not be assigned to process. ( G4 570 )
Not all steps are run yet. Setting status 'Complete' is not possible. ( G4 571 )
Joint venture standard ledgers are not assigned to this company code. ( G4 601 )
Mark the flag for standard ledger or additional ledger. ( G4 602 )
Company code &1 could not be updated. ( G4 603 )
Enter a ledger or mark the flag for standard ledger. ( G4 605 )
Enter a ledger or mark the flag for all ledger. ( G4 606 )
The standard ledger can not be entered as additional ledger. ( G4 607 )
Ledger &1 has no quantity. Assignment not possible. ( G4 608 )
Cost center &1 in not valid. ( G4 609 )
Order &1 is not valid. ( G4 610 )
Project &1 is not valid. ( G4 611 )
Substituted cost object has different venture/equity type. ( G4 612 )
Company code &1 is not set up for JVA. ( G4 617 )
Substitution is active and more than one cost object in document line. ( G4 618 )
The set 4A-PSC-RBUKRS does not exist. ( G4 630 )
Original client: &, target client: &. No entries copied ( G4 635 )
The total of the partner shares is & % ( G4 661 )
This venture was created with the simplified master data transaction ( G4 668 )
This JOA was created with the simplified master data transaction ( G4 669 )
Asset accounting not active for company & ( G4 701 )
Depreciation area & not defined for chart of depreciation & ( G4 702 )
Transaction type not defined for & (-> JV Customizing). ( G4 716 )
Configuration error: Sequence of transfer lines is wrong -> Long text. ( G4 717 )
Document out of balance by & -> Help. ( G4 719 )
Internal error: & & & & ( G4 720 )
Transaction type & is not a retirement transaction or automatic. ( G4 724 )
Venture info inconsistent on receiving side --> see long text ( G4 726 )
CO object for budget check not maintained for asset &-&-& ( G4 748 )
No manipulation rule found: Structure: &, AccAss: &, EmTyp: & ( G4 801 )
Manipulation rule & was assigned in settlement, but not in JV. ( G4 802 )
Sender cost element '&' , RI '&' not handled by man. rule '&' ( G4 803 )
No manipulation rule found in cycle segment. ( G4 804 )
Sender cost element '&' , RI '&' not handled by man. rule '&' ( G4 805 )
Manipulation rule & is not configured in JV. ( G4 806 )
No billable postings in closed JV periods: RI=& Costelement=& ( G4 807 )
Asset trans must be acquisition, retirement or depreciation adjustment. ( G4 858 )
No JV items found for reversal of document &1 ( G4 871 )
Direct posting to partner & is not allowed. ( G5 016 )
Production month table does not match summary records & & &, difference & ( G5 020 )
Billing format & is assigned to a different billing structure. ( G5 052 )
***** Message 100 - 149 reserved for Cutback ******* ( G5 100 )
Local currency & not maintained in JV ledger for company & ( G5 101 )
The operator & specified is not a partner of company & ( G5 151 )
The operator & doesn't have a customer account in customer master ( G5 152 )
The operator & doesn't have a vendor account link to its customer account ( G5 153 )
This is a Balance Sheet account. Only P&L account is allowed to enter. ( G5 154 )
Please enter the total billing amount for venture &, equity group & ( G5 155 )
User currency amt and funding currency amt can't have different signs ( G5 156 )
The exchange rate can not be calculated for & & and & & ( G5 157 )
The user currency amount can not be calculated for & & with rate & ( G5 158 )
The user currency amount in FC can not be calculated for & & with rate & ( G5 159 )
The currency value exceeds universal max amount (99 billion) ( G5 160 )
The asset &-& is not acquired in the current year derived & ( G5 161 )
Only one cost object is needed to be entered ( G5 163 )
The line selected is not a user-defined additional line ( G5 164 )
This line is not original configured line, nor is it an user-added line ( G5 165 )
There is no budgeting object linked to this asset & &. ( G5 166 )
Net amount & in summary sheet is different from & in detail sheet ( G5 167 )
Gross amount & in summary sheet is different from & in detail sheet ( G5 168 )
Screen fields & are not open for posting entry ( G5 169 )
Order & is invalid for Venture & and Equity Group & ( G5 170 )
Asset can only be posted to cost center. ( G5 171 )
Bank type & is invalid for operator & (vendor &). ( G5 173 )
Substitute cost object for venture & equity group & should be entered. ( G5 175 )
Asset value date should be entered in retirement or negative adjustment ( G5 176 )
Some asset details are not completed, please correct them. ( G5 180 )
Local net amount & in summary sheet is different from & in detail sheet ( G5 181 )
Local gross amount & in summary sheet is different from & in detail sheet ( G5 182 )
Asset value date & doesn't have the same fiscal year as posting date & ( G5 183 )
Error=> There is overflow in & ( G5 184 )
There is no cost object linked to the input line id &. See ? for detail. ( G5 185 )
Account should not be entered for asset line. See '?' for more detail. ( G5 189 )
Asset can not be posted in year &. ( G5 190 )
There are too many fields being configured in one row. & & & ( G5 212 )
No line is printed out into JADE file for company & venture & ( G5 213 )
There is no jib/afe info for company & venture & in database table t8jix ( G5 214 )
Lack of jib/afe info for company:& venture:& equity group:& account:& ( G5 215 )
Hardcopy/EDI billing has not been run yet for year & period '&'. ( G5 216 )
The company & is not configured to use JADE. ( G5 217 )
The activity '&', application '&' is not maintained in JADE configuration ( G5 218 )
Recovery indicator & has no corresponding recovery indicator ( G5 238 )
Equity group & was valid between equity groups & and & ( G5 239 )
Posting rule details for prior period equity adjustment missing ( G5 242 )
Document type is not maintained in posting rules configuration ( G5 252 )
Posting rule is not configured for company & and jv function & ( G5 253 )
Account is not maintained in automatic posting configuration. & & & ( G5 254 )
Account & is not maintained in (chart of account level) GL account master ( G5 255 )
Account & is a balance sheet account. ( G5 256 )
Account & is not maintained in (company code level) GL account master ( G5 257 )
Field status variant & and field status group & are not found in IMG ( G5 258 )
Recovery indicator is set as a suppressed field in field status config. ( G5 259 )
Since the wbs element & is blocked, no posting will be done to it ( G5 262 )
Re-post could not be activated ( G5 301 )
JV document can not be posted ( G5 302 )
No JV document found for the open item ( G5 303 )
Joint Venture Accounting indicator is not turned on for your company & ( G5 352 )
This company & does not have any funding group defined ( G5 355 )
This company & does not have any house bank defined ( G5 356 )
The bank account & is currently not linked to any funding group for co. & ( G5 357 )
Substitute cost object is needed for venture &, equity group & ( G5 359 )
Cash and Non-cash accounts are needed for company & funding group &. ( G5 361 )
Funding group assignment information is not completed for & & & ( G5 362 )
There is no detail information about the bank: bank key &, country code & ( G5 363 )
Funding group & NOT linked to operated, op w/tax, non-op on bill venture ( G5 365 )
Due to above errors, no posting and update to the database are performed ( G5 366 )
Cost Object Analysis or posting by venture needed to be on ( G5 367 )
This company & does not have the funding group & defined ( G5 369 )
Cash/non-cash switching accounts for funding group & are not defined ( G5 371 )
LAST_DATE & and INVERTED_LAST_DATE are not the same ( G5 401 )
Equity group & not found for venture & in table T8JG of company & ( G5 402 )
No last day passed to function 'JV_GET_EQUITY_GROUP_DATES' ( G5 403 )
Error in CRP handling of JV items: &1 ( G5 750 )
For company code & the process & has no step open for processing ( G5 755 )
A prerequisite step was not yet processed ( G5 758 )
Cutback correction is only possible for a process with one old EG ( G5 759 )
The original EG or the new EG does not have an intercompany partner ( G5 761 )
There are no differences for the intercompany partner shares ( G5 763 )
Posting rule details for Farm in/out adjustment missing ( G5 764 )
Account & is not open for direct posting ( G5 771 )
The status of step & & & could not be updated ( G5 780 )
No corresponding offset entry found for correction posting ( G5 781 )
Selected company codes not suitable for datasource ( G5 782 )
For company code & no settlement account found ( G5 783 )
Farmin process conflict of ITD and period settings ( G5 787 )
Farmin configuration error - process cancelled ( G5 788 )
Cutback is not complete for company &. Please review cutback for errors. ( G5 851 )
CORRECT STATUS (1) in T8JEV for Company Code &, Year &, Period & ( G5 852 )
INCORRECT STATUS (2 or 3) in T8JEV for Company Code &, Year &, Period & ( G5 901 )
CORRECT STATUS (1) in T8JEV for Company Code &, Year &, Period & ( G5 902 )
No Company Code with status 1 for Year, Period from Cutback in T8JEV ( G5 903 )
Incorrect Message Type &. ( G6 010 )
Incorrect Transaction Set Control Number. ( G6 011 )
Invoice Date & incorrect. ( G6 012 )
Invoice Number & incorrect. ( G6 013 )
Incorrect Transaction Type Code &. ( G6 014 )
Incorrect Entity ID Code &. ( G6 015 )
Name may not be blank. ( G6 016 )
Incorrect Identification Code Qualifier &. ( G6 017 )
Incorrect Identification Code &. ( G6 018 )
Address Information may not be blank. ( G6 019 )
City Name may not be blank. ( G6 020 )
State/Province Code may not be blank. ( G6 021 )
Postal Code may not be blank. ( G6 022 )
Contact function code & does not exist for company &. ( G6 023 )
Incorrect communication no. qualifier & for company &. ( G6 024 )
Communication number may not be blank. ( G6 025 )
Assigned Identifier may not be blank. ( G6 026 )
Incorrect Invoiced Quantity transmitted. ( G6 027 )
Invalid Unit of Measure Code &. ( G6 028 )
Product/Service ID Qualifier & incorrect. ( G6 030 )
Invalid Product/Service ID &. ( G6 031 )
Incorrect Item Description Type &. ( G6 032 )
Description may not be blank. ( G6 033 )
Incorrect Date/Time Qualifier &. ( G6 034 )
Invalid Date &. ( G6 035 )
Total Invoice Amount & does not equal line item amount of & (810). ( G6 036 )
Number of Line Items & incorrect. ( G6 037 )
Statement Number may not be blank. ( G6 038 )
Incorrect Association Qualifier Code &. ( G6 039 )
Incorrect Statement Format Code &. ( G6 040 )
Amount Qualifier Code & incorrect. ( G6 044 )
Incorrect Number of Segments. ( G6 045 )
Monetary Amount & incorrect on &. ( G6 046 )
Reference Number Quailfier & incorrect. ( G6 047 )
Incorrect Product Description Code &. ( G6 051 )
JIBE/PASC Number & not maintained in Receiver's JIBE/PASC number table ( G6 053 )
JIBE/PASC Number & not maintained in Sender's JIBE/PASC Number table ( G6 054 )
Company &, Partner & not found in table T8JO ( G6 055 )
No & Property mapping: & & & ( G6 056 )
Invoice Account Mapping not found & & & ( G6 058 )
Posting Rule & & & for Company & not found. ( G6 059 )
No 819 Cost Object Map: & & & & ( G6 060 )
819 Account Mapping not found & & & & ( G6 061 )
Company &'s Configuration not maintained. ( G6 062 )
Working interest variance greater than allowable threshold. ( G6 063 )
Memo AFE variance greater than allowable threshold. ( G6 064 )
All mandatory segments not transmitted. ( G6 066 )
Ending Interface for FB01 failed. ( G6 068 )
Partner & not found. ( G6 069 )
Tax code and jurisdiction for company & not found. ( G6 070 )
JIBE/PASC &, Invoice &, Op Month & already processed. ( G6 071 )
Vendor Function & and Function Item & does not exist. ( G6 072 )
No transaction posted for 810 transaction set, see 819 transaction set(s) ( G6 073 )
Withhold Code & for &: & ( G6 074 )
BDC session & was created. ( G6 075 )
Monetary variance: IT1 & <> TDS &, Thres & ( G6 076 )
Monetary Amt var. 819 JID/JIL Ref# & SVCode && prop & ( G6 077 )
Monetary amount variance: JIL & <> AMT &, Threshold & ( G6 078 )
Amt var: IT1 & <> PSA & Thres & Prop & ( G6 079 )
Property var: Prop '&' Thres & Expend & ( G6 080 )
Memo AFE's tracking switched off ( G6 081 )
Memo AFE variance - Ref#: & Threshold: & Expend: & ( G6 082 )
Working Interest Variance: Threshold &, Variance & ( G6 083 )
Account not mapped for & & & & ( G6 084 )
Document type for & & &, Company & not found. ( G6 085 )
JIBE/PASC &, Property &, Op Month & already processed. ( G6 086 )
Invoice date may not be left blank. ( G6 093 )
Transaction Type Code may not be blank. ( G6 094 )
Entity ID Code may not be blank. ( G6 095 )
Property var: Prop & SVcode & Thres & Expend & ( G6 096 )
File can not be opened ( & ) ( G6 102 )
Please enter a valid file form ( & ) ( G6 103 )
Data read from JV table directly,and override produce dcoument twice. ( G6 111 )
JVA taxreport incorrect for document & in company code & ( G6 151 )
Bill already created for partner & in future period &/& ( G6 171 )
Bill already created for partner & in period &/& ( G6 172 )
Venture specification is not allowed for company code & ( G6 175 )
Incomplete billing configuration for company code & ( G6 176 )
Clearing procedure & does not exist ( G6 234 )
Payment term schema & incomplete for recovery indicator & ( G6 292 )
Payment term schema & incomplete for RI & and payment term & ( G6 293 )
An invalid payment term is being used in the cutback user exit ( G6 294 )
A calculation error occurred in the cutback user exit ( G6 295 )
The posting calculated in the user exit is invalid ( G6 296 )
The cutback document is not prepared for using the user exit ( G6 297 )
A partner selected by the user exit is invalid ( G6 298 )
Please correct the number for the package size (&) for JVKONV ( G9 101 )
Please correct the number for the amount of documents to be read ( G9 102 )
Please correct the number for the object-size per commit ( G9 108 )
There exists already an index for the archive file &. ( G9 109 )
No JV-Billing Ledgers with complete customizing expressions were found ( G9 152 )
No 'company code-joint venture-equity group' combination found ( G9 154 )
No JVA Ledgers with complete customizing expressions were found ( G9 157 )
No archiving possible: Bank account switching has to be executed first ( G9 160 )
No archiving possible because of FI and bank account switching documents ( G9 161 )
No archiving possible: FI document archiving has to executed first ( G9 162 )
Internal error occured during the archiving process (Archivingobject &) ( G9 181 )
Internal error occurred during archiving (archiving object &) ( G9 184 )
No document restriction if accountwise archiving is selected ! ( G9 185 )
No account restriction if documentwise archiving is selected ! ( G9 186 )
No document restriction if venture/partnerwise archiving is selected ! ( G9 188 )
The fiscal year to be archived should be previous year or earlier ( G9 301 )
Data cannot be archived in the current fiscal year ( G9 302 )
There are open periods for company code & in the archiving period ( G9 303 )
There are open periods in company code & for the period to be reloaded ( G9 304 )
Do you really want to reload data in the actual fiscal year ? ( G9 305 )
There are no change documents ( GA 001 )
The cycle specified has not been created ( GA 002 )
The cycle specified has already been created ( GA 003 )
System error: Table 811T is not maintained ( GA 004 )
Serious internal system error & & & & ( GA 005 )
The specified cycle has not been created ( GA 006 )
Postings exist for cycle &, starting date & ( GA 007 )
Cycle &, starting date & has been deleted ( GA 008 )
System error: Error while reading Table & ( GA 009 )
The cycle specified uses another allocation method ( GA 010 )
The cycle specified has another Act/Plan indicator ( GA 011 )
System error when storing cycle &, start date &. ( GA 012 )
Cycle &, starting date & has been saved ( GA 013 )
No valid sender entries exist ( GA 014 )
No valid receiver entries exist ( GA 015 )
You cannot change the combination fields ( GA 016 )
No combination fields because no sender values from data base ( GA 017 )
No combination fields because no receiver values from data base ( GA 018 )
You can process up to & combinations ( GA 019 )
No further segment exists ( GA 020 )
System error: No new segment could be generated ( GA 021 )
The name of the segment already exists ( GA 022 )
System error: No selection fields for new segment ( GA 023 )
No segments have yet been created ( GA 024 )
Segment & in cycle & & does not exist ( GA 025 )
You can only select a maximum of 10 criteria. ( GA 026 )
The total percentage must not exceed 100% ( GA 027 )
System error: Error in reloading segment & ( GA 028 )
The segment & to be deleted does not exist ( GA 029 )
The set & specified has not been created ( GA 030 )
The set & specified belongs to another field ( GA 031 )
The data field group & has not been created ( GA 032 )
Enter either single values (from-to) or a set ( GA 033 )
The "From" value is not smaller than the "To" value ( GA 034 )
Enter the name of the set ( GA 035 )
Set & has already been created ( GA 036 )
You are not authorized to generate set & ( GA 037 )
System error: Error in maintenance of set & ( GA 038 )
Position the cursor on a set field ( GA 039 )
You are not permitted to enter a set for the & field ( GA 040 )
Segment & has been deleted from the application ( GA 041 )
Enter values for the field "&" ( GA 042 )
Cost element & is not an assessment cost element ( GA 043 )
Version & does not exist ( GA 044 )
No valid assessment cost elements have been created ( GA 045 )
Position the cursor on a group field ( GA 046 )
No versions defined for controlling area & ( GA 047 )
Version & is not allowed for actual postings ( GA 048 )
Version & is not allowed for planning ( GA 049 )
System information: The function is not yet implemented ( GA 050 )
User & is locking the cycle ( GA 051 )
Assessment cost element & is not valid for the aggregate period ( GA 052 )
No cycle found ( GA 053 )
Enter a starting date ( GA 054 )
You are already locking the cycle ( GA 055 )
The sender rule & you entered is not allowed ( GA 056 )
The receiver rule & you entered is not allowed ( GA 057 )
Cycle & has not been created in & & ( GA 058 )
The reference cycle specified does not exist ( GA 059 )
The reference cycle specified has other allocation type ( GA 060 )
The reference cycle specified has another actual/plan indicator ( GA 061 )
To-date is smaller than From-Date ( GA 062 )
Printing carried out. ( GA 063 )
System error: Tables T811M and T811J differ ( GA 064 )
The reference cycle has not been created ( GA 065 )
The reference cycle has another allocation type ( GA 066 )
The reference cycle has another act/plan indicator ( GA 067 )
Do not enter over 100% for the sender ( GA 068 )
To-date of reference < from-date -> changed to from-date ( GA 069 )
Please enter sender portion > 0% ( GA 070 )
System error: Set name & has been deleted ( GA 071 )
The total sum of the parts may not exceed 99999.99 ( GA 072 )
It is not possible to maintain group & ( GA 073 )
Cost centers and orders are not active in & ( GA 074 )
Cost centers are not active in & ( GA 075 )
Alternative fields are filled simulataneously. ( GA 076 )
Enter values for fields & & . ( GA 077 )
Group & does not belong to controlling area &. ( GA 078 )
Group & does not belong to chart of accounts &. ( GA 079 )
Group & belongs to a different field ( GA 080 )
You are not permitted to enter a group for field & ( GA 081 )
Enter the name of the group ( GA 082 )
Group & already exists ( GA 083 )
You are not authorized to generate group & ( GA 084 )
System error: error during maintenance of group & ( GA 085 )
Group & does not exist ( GA 086 )
Cost center cost assessment to CO-PA must be installed ( GA 088 )
Value field & is not defined ( GA 091 )
CO area & and operating concern use different fiscal year variants ( GA 092 )
CO area & and operating concern have different currencies ( GA 093 )
Enter either single values (from x to y) or a group ( GA 094 )
All possible distribution fields are selected for the receivers ( GA 095 )
Fiscal year variant & is not defined ( GA 096 )
Printing has been carried out ( GA 097 )
System error: No acct assignment field found ( GA 098 )
System error: serious error during processing of a cycle ( GA 099 )
Name & of the segment appears more than once ( GA 101 )
System error: Item & in the segment already exists ( GA 102 )
System error: No exit module pool exists for file & ( GA 103 )
Maintain number range for controlling area & transaction & ( GA 104 )
Controlling area & has not been created ( GA 105 )
More than one acct assignment field found. ( GA 106 )
Controlling area & is not valid for fiscal year & ( GA 107 )
No valid sender entries exist ( GA 108 )
No valid receiver entries exist ( GA 109 )
No segments have yet been created ( GA 110 )
Batch job & is scheduled for & ( GA 111 )
Deactivate the test run indicator ( GA 113 )
System error: Version not specified for plan assessment ( GA 114 )
System error: Version not specified for plan distribution ( GA 115 )
Profitability analysis is not active for controlling area & ( GA 116 )
No master record created for sender cost center/act. type &/& ( GA 117 )
Either set master data indicator or selection values ( GA 118 )
Indirect activity allocation: Serious system error act. type master rec. ( GA 119 )
No document data found for reversal ( GA 120 )
Only activity types/processes of category "indirect calculation" valid. ( GA 121 )
Only activity types/processes of category "manual entry" valid. ( GA 122 )
Receivers CCtr/act. type cannot be mixed with other types of receivers ( GA 123 )
Activity types set up without dependent cost centers as receivers ( GA 124 )
Indirect activity allocation: Serious system error cost elem. master rec. ( GA 125 )
No valid activity types created ( GA 126 )
No master record created for receiver cost center/activ. type &/& ( GA 127 )
Activity type & not of "indirect determination" category ( GA 128 )
Activity type & not of "manual entry" category ( GA 129 )
Assessment account & is not a valid account/cost element ( GA 130 )
Version & is not a delta version ( GA 131 )
Version & is a delta version ( GA 132 )
Sender activity type may not be "initial". ( GA 133 )
No receiver available. ( GA 134 )
No sender available. ( GA 135 )
Non-allocatable activity type & is not a valid sender activity type ( GA 136 )
No actual price indicator set for sender activity type & ( GA 137 )
Variants & were saved. ( GA 138 )
Variants & not available. ( GA 139 )
System error in variant processing. ( GA 142 )
No variants created as yet. ( GA 143 )
Variants & not created for & . ( GA 144 )
No segment found in interval &1 to &2 for cycle &3, start date &4 ( GA 145 )
Time interval & to & contains no periods. ( GA 146 )
Operating concern & is not assigned to a controlling area. ( GA 147 )
Formal cycle check was successful. ( GA 148 )
Cycle check with &1 completed: For details see error log ( GA 149 )
Plan allocation for order & in version & not allowed. ( GA 150 )
Plan allocation for WBS element & in version & not allowed. ( GA 151 )
Enter the cycle name and its start date. ( GA 152 )
Indirect activity allocation: No valid sender entries exist. ( GA 156 )
Not all transaction texts available in language &1. ( GA 157 )
Overrun error - the number of errors is too large. ( GA 158 )
Joint venture assessment/distribution not possible; inactive in CO area. ( GA 159 )
Group &1 does not exist for profitability segment &3. ( GA 160 )
Error during ABAP list viewer callup. ( GA 161 )
Version &1 is locked in fiscal year &2 in controlling area &3 ( GA 162 )
Error when checking the lock for version &3 in fiscal year &1 ( GA 163 )
Relevant version for transaction &1 and version &3 cannot be called ( GA 164 )
Error when sorting the segment list ( GA 167 )
Character string not found. ( GA 168 )
Error when reading the cycle fields ( GA 169 )
Enter values for fields & & . ( GA 170 )
A sender contains no values to be allocated ( GA 171 )
"To" period too small for reversal of cumulative cycles ( GA 172 )
The start period for cumulative processing must be the first period ( GA 173 )
Search was unsuccessful. ( GA 175 )
No authorization for deleting change document for cycle &. ( GA 176 )
Changing segment names causes problems during segment adjustment ( GA 177 )
Cycle already executed in another version. ( GA 178 )
Periodic reposting of revenues for revenue-recording orders/WBS elements. ( GA 179 )
WBS element & is not a billing element. ( GA 180 )
Statistical order & is not a valid sender in &. ( GA 181 )
Statistical order & does not have an associated cost center for posting. ( GA 182 )
Version & is not allowed. ( GA 183 )
There is no segment in the buffer. ( GA 184 )
You do not have the authorization to display valuation versions ( GA 185 )
Select a valid row ( GA 187 )
Enter a valid value ( GA 188 )
Segment was copied into buffer ( GA 189 )
Master data check ended with messages: See the error log. ( GA 190 )
No master data created for receiver business process &. ( GA 191 )
No actual price indicator set for sender business process & ( GA 192 )
Non-allocatable allocation category & is not a valid sender category. ( GA 193 )
The sum of the percentage rates for the receiver is less than 100% ( GA 194 )
Validation successfully created/deleted. ( GA 195 )
Increased accuracy during iteration ( GA 196 )
Segment correction already executed for cycle &1 ( GA 197 )
No version specified for the plan cycle ( GA 198 )
The sum of the values entered leads to a field overflow ( GA 199 )
Cycle &1 &2 does not exist yet ( GA2 001 )
Plan cycles and actual cycles cannot be executed together ( GA2 002 )
The different cycle types are not compatible ( GA2 003 )
You have not defined a start date ( GA2 004 )
The entries are not valid ( GA2 005 )
You have not specified a cycle ( GA2 006 )
Database selection method has been permanently saved ( GA2 007 )
Setting for runtime analysis permanently saved ( GA2 008 )
Setting for the flow trace permanently saved ( GA2 009 )
Setting for journal permanently saved ( GA2 010 )
Setting for sender and receiver list permanently saved ( GA2 011 )
Enter either an assessment cost element or an allocation structure ( GA 202 )
Enter either value fields or a PA transfer structure ( GA 203 )
You have changed the currency and thereby the number of decimal places ( GA 204 )
Background job & for check of the cycle run groups was released ( GA 205 )
Enter either one total value field or one PA transfer structure ( GA 206 )
Group & does not contain any entries ( GA 207 )
Cycle run group check is not up-to-date ( GA 208 )
Check the cycle run groups again with the System ( GA 209 )
Use a valid substitution ( GA 210 )
You have entered more than one cycle ( GA2 101 )
Allocation type &1 does not exist ( GA2 102 )
Table &1 does not exist ( GA2 103 )
Plan/actual indicator &1 does not exist ( GA2 104 )
The segment definition differs from the cycle definition ( GA2 105 )
Sender rule &1 does not exist ( GA2 106 )
Receiver rule &1 does not exist ( GA2 107 )
Scaling rule &1 does not exist ( GA2 108 )
No objects were transferred ( GA2 109 )
No fixed values were transferred ( GA2 110 )
Iteration indicator &3 does not exist ( GA2 111 )
Application &1 is not valid ( GA2 112 )
Enter a numeric value ( GA2 113 )
Errors in automatic transport ( GA 212 )
Select an existing layout ( GA 213 )
No currencies found to be translated ( GA 214 )
The amount in currency &1 could not be translated to euro ( GA 215 )
No extract exists ( GA2 151 )
Error occurred during deletion of table &1 ( GA2 152 )
Error occurred during deletion of table &1 ( GA2 155 )
Cycle &1, &2 has been changed since saving of the results lists ( GA2 156 )
Select a column ( GA2 157 )
Error while saving extract &1 ( GA2 158 )
Database change on table &1 could not be executed ( GA 216 )
Receiver rule & is not allowed when entering an allocation structure ( GA 217 )
No assignments of cycle run groups to cycles in fiscal year &1 ( GA 218 )
Statistical WBS element & is not a valid sender in & ( GA 219 )
Statistical WBS element & contains no cost center to be posted to ( GA 220 )
Incompatible quantities were added together ( GA 221 )
Variant &1 has not been created for organizational unit &2 ( GA 222 )
Maintain fields &1 &2 ( GA 223 )
Sender object &1 has been overcredited in segment &2 ( GA 224 )
Error during database selection (table COEP) ( GA 225 )
Cycle &1 is not available ( GA 226 )
Background job & for formal cycle check released ( GA 227 )
The entry in the "Product" field is ignored ( GA 230 )
Select a controlling area in the structure ( GA2 301 )
No cycles were found for the selection criteria specified ( GA2 302 )
Your cursor is not positioned on a valid object ( GA2 303 )
The value for "From cycle" is greater than the value for "To cycle" ( GA2 305 )
No valid sender objects exist ( GA2 306 )
No valid receiver objects exist ( GA2 307 )
Choose a cycle ( GA2 308 )
Field &1 in not active in any scenario in ledger &2 ( GA 233 )
Period delta &1 is greater than the number of posting periods ( GA 238 )
No allocation of quantities possible for plan dist. with delta update ( GA 239 )
You are not authorized to carry out the &1 transaction ( GA2 401 )
Maximum number of segments reached ( GA2 403 )
Information about termination: &1, &2, &3, &4 ( GA2 422 )
Combined profitability analysis active; assess./IIAA should not be used ( GA 270 )
No postings have been selected ( GA 301 )
Error in system information for table &. ( GA 401 )
Table & is not included in allocation. ( GA 402 )
Mandatory field & is not included in the field use (T811I). ( GA 403 )
Field use for mandatory field & is not maintained correctly (T811I). ( GA 404 )
Field & may not be included in the field use (T811I). ( GA 405 )
Remove sender field & from the field use (T811I). ( GA 406 )
No field of type "Account" is included in the field use (T811J). ( GA 407 )
Check the integrated master data for field &. ( GA 408 )
No correct field groups have been maintained (T811J). ( GA 410 )
Use one field group type only (T811J). ( GA 411 )
Field group & is not maintained correctly (T811J). ( GA 412 )
Field group & is not available (T811H). ( GA 413 )
Use one data field type only for data control (T811H). ( GA 414 )
Data field & is not maintained correctly (T811H). ( GA 415 )
Data field & is not available (T811H). ( GA 416 )
The definition of field groups and data control does not match. ( GA 417 )
No correct data fields have been maintained (T811H). ( GA 418 )
Do not use field & on the cycle and segment levels at the same time. ( GA 419 )
Mark at least one row. ( GA 420 )
Not all the errors could be removed by the SAP System. ( GA 421 )
The customizing settings for allocation were corrected. ( GA 422 )
The customizing settings for allocation are formally correct. ( GA 423 )
Partner object update has not been activated for table & ( GA 425 )
Field & is being used in cycle & (&). ( GA 426 )
Check control data for field & in the field usage. ( GA 427 )
Check indicator "Without summarization" for field &. ( GA 428 )
Structure &1 may have a maximum length of &2. ( GA 429 )
Serious error in background processing: Incorrect business transaction. ( GA 430 )
Serious error in background processing: Business transaction & unknown. ( GA 431 )
Inconsistencies in the field selection. ( GA 434 )
Incorrect entry ( GA 435 )
*** Cycle-independent messages (customizing for table &) ( GA 436 )
Field RVERS may only be used for plan values (&1) ( GA 445 )
Cycle & starting date & has not been created ( GA 501 )
Cycle &, starting date &, has a different allocation type. ( GA 502 )
Cycle &, starting date & has other actual/planned indicator ( GA 503 )
Cycle & has not been created ( GA 504 )
Select a row ( GA 505 )
The clipboard is empty ( GA 506 )
Cursor is positioned on an empty row ( GA 507 )
The To-period is smaller than the From-period ( GA 508 )
Cycle & is not valid on & ( GA 509 )
Cycle & occurs twice ( GA 510 )
Reversal completed with errors ( GA 511 )
Generation of the report & finished ( GA 512 )
No reversal because & has not run yet ( GA 513 )
Reversal finished, & records written ( GA 514 )
Not all cycles have the same database ( GA 515 )
Start period for cumulation is greater than from-period value ( GA 516 )
& has already run, reversal will be started ( GA 517 )
System error: Entry in Table 811H missing ( GA 518 )
No cycle has been specified ( GA 520 )
& entries transferred to the clipboard ( GA 521 )
1 entry transferred to the clipboard ( GA 522 )
Activate either 'Update' or 'Detailed list' ( GA 523 )
Indirect activity allocation not allowed with posting; planning locked. ( GA 524 )
Enter an allocation group ( GA 525 )
The report to be generated is locked for other processing ( GA 526 )
Enter a cycle ( GA 527 )
Cycle & is not valid for complete period ( GA 528 )
Cycle & is not valid for complete period ( GA 529 )
No selection possible ( GA 530 )
Position the cursor on a cycle ( GA 531 )
User & has locked & ( GA 532 )
Program names starting with AL. are reserved for allocations ( GA 533 )
The reversal has not been updated ( GA 534 )
Cycle & is not valid for complete period ( GA 535 )
No reversal made, because & (old) has not yet run ( GA 536 )
Reversal of & has been cancelled ( GA 537 )
The "Update" function is not yet possible ( GA 538 )
System error: Data cannot be reversed ( GA 539 )
Cycle & in controlling area & does not exist ( GA 540 )
Planning locked by user & ( GA 541 )
Posting periods must be longer than adjustment periods ( GA 542 )
Reversal fiscal year cannot postdate posting fiscal year ( GA 543 )
Cycle in period &1 to &2, fiscal year &3, not yet posted. ( GA 544 )
Segment reversal is closed (& records written). ( GA 545 )
Segment reversal for segment & has already occurred ( GA 546 )
Cycle &, start date & is not an assessment/distribution/reposting cycle. ( GA 547 )
No data records to post found during segment reversal. ( GA 548 )
A mixture of cumulative and non-cumulative cycles is not possible ( GA 549 )
Cycle & & can not be performed in parallel ( GA 550 )
& for periods & to & is already run. Correct period intervals. ( GA 551 )
Please enter segments. ( GA 552 )
Segment reversal cancelled with errors. ( GA 553 )
Identical segment reversal for segment & has already been performed ( GA 554 )
Segment reversal for object &1, cost element &2 is not possible ( GA 555 )
Cycle in period &1, fiscal year &2 not posted. ( GA 557 )
Cycle & & contains dependent documents ( GA 558 )
& has blocked allocation for ledger & and company code/business area & ( GA 559 )
Cycle & & cannot be started because run group & is locked. ( GA 562 )
Run group & locked by user &. ( GA 563 )
User &3 has locked &4 (cycle process group "no parallel capability") ( GA 564 )
Cycles & & is locked by user & ( GA 565 )
Dependent documents for cycle &1 &v2 can not be reversed. ( GA 566 )
Cycle &1 &2 cannot be started as cycle run group &3 is locked ( GA 567 )
System error: Field group missing for computation of tracing factors ( GA 601 )
Only cycles for exactly one controlling area may be executed together. ( GA 602 )
System error : Read error in set & for Table & ( GA 603 )
No clear receiver defined in cycle & , start date & , segment & . ( GA 604 )
Non-specific sender definition in cycle & segment & ( GA 605 )
Set & is locked by another user. ( GA 606 )
System error: Error in conversion generation ( GA 607 )
System error: The field & is not defined in table T811I ( GA 608 )
Generation of the report terminated ( GA 609 )
Generation of report & completed ( GA 610 )
Generation of report & contains errors ( GA 611 )
You are not authorized to delete set &. ( GA 612 )
System error during set generation. ( GA 613 )
System error: in table T811J ( GA 614 )
Error in table T811J, no entry exists for field &-& ( GA 615 )
System error: Assessment CElem incorrectly defined in T811I ( GA 616 )
System error: Error in table T811J ( GA 617 )
System error: Error in table T811J ( GA 618 )
Cycle has no valid segments ( GA 619 )
System error: Error in Table T811H/T811J ( GA 620 )
System error: Internal program data structures generated incorrectly ( GA 621 )
System error or customizing error: Read error in set & for table & ( GA 622 )
Customizing error: Field & cannot be passed on from sender to receiver ( GA 623 )
Sets/groups are being converted. ( GA 624 )
System error: Generated program rows too long. ( GA 625 )
Syntax error during generation of run report. ( GA 626 )
Customizing error: Business transaction groups are not current. ( GA 627 )
Cycles have different settings for indicator "Transfer prices active". ( GA 628 )
Field overflow in iteration ( GA 629 )
Receiver &2/&1 invalid: Activity type &1 not planned for cost center &2 ( GA 630 )
Periodic reposting of activity-dependent costs on CCtr/AtyType only ( GA 631 )
Company codes & and & cannot be processed together ( GA 634 )
Companies & and & cannot be processed together ( GA 635 )
Cross-company allocation is not supported ( GA 636 )
The "Controlling area" field can only be used at header level ( GA 637 )
Only one controlling area can be processed in the allocation ( GA 638 )
No clearing account found for company codes & and & ( GA 639 )
Cross-company code allocation only possible with partner-object update ( GA 640 )
Enter an organizational unit in the header or as a sender ( GA 641 )
Enter company code/company in all segments as the sender ( GA 642 )
Periodic reposting of activity-dep.costs only with CCtr/activity type ( GA 645 )
Sender &2/&1 invalid, because activity type &1 not planned on CCtr &2 ( GA 646 )
Tracing base units not compatible ( GA 701 )
Document number: interval not found ( GA 702 )
Document number: range not found ( GA 703 )
Document number: Number range & not internal ( GA 704 )
Document number: Object & not found ( GA 705 )
Document number: Number in critical area (Object & sub-object &) ( GA 706 )
Document number: last number assigned (Object & sub-object & ) ( GA 707 )
System error: When reading set & table & ( GA 708 )
No valid receiver entries were found ( GA 709 )
No valid sender entries were found. ( GA 710 )
System error: Error in combination manager ( GA 711 )
System error: during period determination for currency transformation ( GA 712 )
System error: No exit found in the combination manager ( GA 713 )
The segment does not contain any senders. ( GA 714 )
No valid combinations were found ( GA 715 )
No sender values defined ( GA 716 )
No receiver tracing factors defined ( GA 717 )
The unit field & is not unique ( GA 718 )
No update performed due to an error ( GA 719 )
The segment is locked ( GA 720 )
A sender is credited by more than 100 % ( GA 721 )
Update of documents & to & is completed ( GA 722 )
In period & quantity is not complete for & & ( GA 723 )
In segment &, the activity is incorrect for & & ( GA 724 )
System error: incorrect layout of internal tables ( GA 725 )
Use a correct document type ( GA 726 )
Sender base in period & is 0; therefore, no allocation is possible ( GA 727 )
The cycle has not been defined in interval &1 - &2 ( GA 728 )
System error: Error in reading INDX cycle & & ( GA 729 )
& terminated - see long text ( GA 730 )
Print out the list of errors ( GA 731 )
The unit field & is not unique ( GA 732 )
The segment contains no receivers ( GA 733 )
System error: during determination of posting date ( GA 734 )
System error: during currency translation ( GA 735 )
System error: during conversion of consumption unit ( GA 736 )
No update due to error ( GA 737 )
Iteration terminated with divergence ( GA 738 )
No line items exist. ( GA 739 )
Unit cannot be converted, quantities set to 0 ( GA 740 )
Unit cannot be standardized since target unit does not exist ( GA 741 )
Reset: document & has other from-period ( GA 742 )
Reset: document & has other to-period ( GA 743 )
Reset: Document & does not exist ( GA 744 )
Reset: document & has already been reversed ( GA 745 )
Reset: document & has already been partly reorganized ( GA 746 )
Reset: document & has different fiscal year ( GA 747 )
& ended without update ( GA 748 )
Cycle &1, start date &2, does not include any senders. ( GA 749 )
No update was made. ( GA 750 )
Receiver allocation bases > 100% for sender & ( GA 751 )
System error: Table setting is incomplete ( GA 752 )
System error: discrepancy in internal table ( GA 753 )
Document number: interval not found ( GA 754 )
Further processing terminated due to divergence ( GA 755 )
No sender values defined ( GA 756 )
No receiver tracing factors defined ( GA 757 )
System error with sender rule fixed price or qtys calculated inversely ( GA 758 )
No unit of measure defined for sender ( GA 759 )
No unit of measure defined for receiver ( GA 760 )
More than one company code/company were used in the allocation ( GA 761 )
Data record & already in file CSSL ( GA 762 )
Local updating could not be activated. ( GA 764 )
No line items exist. ( GA 767 )
No posting of consumption quantities for &1 as quantity is incomplete ( GA 768 )
Fixed sender values overwritten with total of fixed receiver values ( GA 769 )
Sender & will not be credited 100%. ( GA 770 )
Function is no longer supported ( GA 772 )
No sender values entered in segment &1. ( GA 773 )
Field overrun during sender value allocation (BCD_FIELD_OVERFLOW) ( GA 775 )
Cumulation not possible; no stable allocation network exists for year. ( GA 776 )
Total of receiver tracing factors equals zero; scaling carried out. ( GA 777 )
Segment &1 is locked ( GA 778 )
Scaling carried out for segment &. ( GA 779 )
Document &/& already exists (line items not posted) ( GA 780 )
Document &/& is being processed (line items not posted) ( GA 781 )
Error during lock. Transfer of assessment costs to CO-PA terminated ( GA 782 )
Criteria could not be derived as no rules defined for structure & ( GA 783 )
No internal no. range defined for CO-PA act. line items of trans. type & ( GA 784 )
Do not define an int. no. range for CO-PA plan. LItems of trans. type & ( GA 785 )
Error during posting of CO-PA line items ( GA 786 )
System error: During derivation of currency types ( GA 787 )
Fixed costs are not transferred ( GA 788 )
Variable costs are not transferred ( GA 789 )
No summarization level exists for cycle & ( GA 790 )
Reference data read from summarization level &1 ( GA 791 )
Function not possible - administrative table is not converted. ( GA 793 )
Cycle & was not reversed. Line items not available ( GA 795 )
Reference basis "Variable portions" for special periods is not supported. ( GA 796 )
Maximum of 9999 receiver weighting factors possible. ( GA 797 )
No cost-based Profitability Analysis active in controlling area &. ( GA 798 )
No accounting-based Profitability Analysis active in controlling area &. ( GA 799 )
Position the cursor on a cycle entry ( GA 801 )
No further field groups exist ( GA 802 )
No further field groups exist ( GA 803 )
No further periods exist ( GA 804 )
The first period is already displayed ( GA 805 )
Position your cursor on a segment entry ( GA 806 )
*** general messages for cycle & & ********************** ( GA 807 )
*** General messages for segment & *********************** ( GA 808 )
Position the cursor on a sender entry ( GA 809 )
Processing terminated: error when reading change-documents ( GA 810 )
**** General messages ****************************************** ( GA 811 )
You do not have authorization to create cycle & ( GA 812 )
You do not have authorization to change cycle & ( GA 813 )
You do not have authorization to display cycle & ( GA 814 )
You do not have authorization to delete cycle & ( GA 815 )
You do not have authorization to execute cycle & ( GA 816 )
System error in the authorization check (RC & ) ( GA 817 )
No reversed cycles found ( GA 818 )
Maximum of 9999 receiver tracing factors allowed in segment &. ( GA 819 )
No more than 9999 sender values allowed in segment &. ( GA 820 )
Cycle run group & still used in existing cycles. ( GA 823 )
Error in client &, set &. ( GA 827 )
No. of decimal places rounded to is reduced for unit & from & to 3 ( GA 829 )
Cycle updated in all current execution periods ( GA 831 )
The cycle was posted in current individual periods. ( GA 832 )
Additional document rows generated due to delta update ( GA 833 )
No assignment of an assessment cost element to cost element &2 ( GA 834 )
Cost Center Accounting and Activity-Based Costing not active in & ( GA 835 )
Cost Center Accounting and Activity-Based Costing not active in & ( GA 836 )
No assess. cost element assigned to cost element and recovery indicator ( GA 837 )
No value fields assigned to cost element &2 ( GA 838 )
Enter either an assessment cost element or "by cost element" ( GA 839 )
Sender cost elements must contain assessment cost elements in cum. proc. ( GA 840 )
Allocation structure & does not contain a valid assessment cost element ( GA 841 )
Only sender rule 1 is allowed when you use an allocation structure ( GA 842 )
The company code or company was used incorrectly in cycle & ( GA 843 )
Activity-dependent costs are not allocated during the distribution ( GA 846 )
Error during update on table &V1& ( GA 847 )
It is not possible to delete cycle run group &1 ( GA 848 )
No valid document types found ( GA 849 )
No valid document types found ( GA 850 )
Field overflow when calculating the receiver tracing factor ( GA 851 )
Only sender rule is allowed for a PA transfer structure ( GA 852 )
You cannot post using cost element "space" ( GA 853 )
No summarization level exists for cycle &1, segment &2 ( GA 854 )
Reference data read from summarization level &1 ( GA 855 )
Customizing error in table T811KL ( GA 856 )
Allocation type and plan/actual indicator must not be changed ( GA 857 )
Assessment has balance of balance sheet account (&1) as sender value ( GA 861 )
No actual documents could be deleted in the general ledger ( GA 862 )
No line items are available for document &1 ( GA 872 )
Choose the 'Receiver Tracing Factor' title element after changing object ( GA 901 )
Save and generation successfully completed ( GB 000 )
Internal program error in :& value :& ( GB 001 )
Character string not complete ( GB 002 )
Statement contains too many individual elements ( GB 003 )
Parentheses not closed ( GB 004 )
Parentheses closed before being opened ( GB 005 )
You cannot use parentheses in variables ( GB 006 )
Unrecognized symbol :& ( GB 007 )
Character string ' & ' incorrectly positioned ( GB 008 )
Specify field name ( GB 009 )
Specify table ( GB 010 )
Set '&' is not assigned to table '&' ( GB 011 )
Rule '&' does not exist ( GB 012 )
Field '&' does not exist ( GB 013 )
Table '&' does not exist ( GB 014 )
Table '&' cannot be used in Boolean statements ( GB 015 )
Maximum formula length reached ( GB 016 )
String is truncated '&' ( GB 017 )
Boolean statement not complete ( GB 018 )
Enter '>' after the table name ( GB 019 )
Syntax correct ( GB 020 )
Table & is not available in class & ( GB 021 )
Generation error: "&" "&" program: "&" client: "&" ( GB 022 )
Exits not supported in Release 2.0 ( GB 023 )
Rule & is used recursively ( GB 024 )
Field & is not available in class & ( GB 025 )
Field length exceeded. Valid interval of & is used ( GB 026 )
Exit & has the incorrect type ( GB 027 )
Vector operations (&) are not allowed for this callup point ( GB 028 )
Different number of 'GROUP BY' fields ( GB 029 )
Validation messages exist ( GB 030 )
Table & is unknown ( GB 031 )
Syntax error in substitution "&", step "&" ( GB 032 )
Syntax error in validation prerequisite "&", step "&" ( GB 033 )
Syntax error in validation check "&", step "&" ( GB 034 )
Syntax error in rule "&" ( GB 035 )
Syntax error in application rule "&" ( GB 036 )
Keyword & is not followed by a correct character ( GB 037 )
Exit & does not exist ( GB 038 )
Generation error of the validation/substitution code in client & ( GB 039 )
Table & is not used ( GB 040 )
Callup point & does not exist ( GB 041 )
You cannot simulate Boolean class & ( GB 042 )
You have tried to substitute a field that cannot be changed ( GB 043 )
Field &1-&2 cannot be substituted by &3-&4 ( GB 044 )
Possible problems in field-field substitution. ( GB 045 )
Data inconsistency in substitution "&", step "&" ( GB 046 )
Data inconsistency in validation prerequisite "&", step "&" ( GB 047 )
Data inconsisteny in validation check "&", step "&", client & ( GB 048 )
The name you entered violates the naming conventions ( GB 050 )
Entry in table & will not be deleted ( GB 051 )
Table & does not exist ( GB 052 )
Data inconsistency in rule "&" ( GB 056 )
Data inconsistency in application rule "&" ( GB 057 )
Boolean rules must be converted ( GB 065 )
You are using interpreted rules ( GB 066 )
No authorization for this function ( GB 070 )
Validation unsuccessful ( GB 071 )
Validation/substitution/rule generation initiated ( GB 072 )
Generation successful, but you must call up the function again ( GB 073 )
No authorization for rule maintenance ( GB 074 )
No authorization for substitution maintenance ( GB 075 )
No authorization for validation maintenance ( GB 076 )
Program SAPFGBB1 (code for validation/substitution) has been initialized ( GB 080 )
Table & cannot be used in the rule ( GB 081 )
Table & cannot be used in the validation ( GB 082 )
Table & cannot be used in the substitution ( GB 083 )
Conversion/code generation not required for logical rules ( GB 090 )
FORM pool & generated for client & ( GB 091 )
Form pool & already exists ( GB 092 )
Inconsistencies in the definition of validation & ( GB 093 )
Inconsistencies in the definition of substitution & ( GB 094 )
Inconsistencies in the definition of rule & ( GB 095 )
Inconsistency in substitution "&" ( GB 096 )
Inconsistency in validation "&" ( GB 097 )
Error occurred during scrolling ( GB 100 )
Select an object ( GB 101 )
Rule & not found ( GB 102 )
Rule & does not exist ( GB 103 )
Rule & is already assigned to a different validation class ( GB 104 )
Rule & is assigned to class &, and not to class & ( GB 105 )
The message ID will be configured ( GB 106 )
Validation & does not exist ( GB 107 )
Validation & not found ( GB 108 )
Validation & is assigned to class &, and not to class & ( GB 109 )
Validation & uses message ID &, not message ID & ( GB 110 )
Enter a validation name ( GB 111 )
Validation & already exists ( GB 112 )
Boolean class & is empty or does not exist ( GB 113 )
Select one entry ( GB 114 )
The field entered is not assigned to the validation class ( GB 115 )
Enter a validation ( GB 117 )
Enter a substitution ( GB 118 )
Nested rules are not supported in Release 2.0 ( GB 119 )
Only select one entry ( GB 120 )
Enter a rule ( GB 121 )
Rule & already exists ( GB 122 )
Rule must begin with a letter ( GB 123 )
You can move the selected entry before the cursor position with ENTER ( GB 124 )
You can move the selected entries before the cursor position with ENTER ( GB 125 )
No entries selected ( GB 126 )
Substitution & not found ( GB 127 )
Callup point & does not exist for application area & ( GB 128 )
Substitution name must begin with a letter ( GB 129 )
Validation name must begin with a letter ( GB 130 )
Validation & already exists ( GB 131 )
Substitution & already exists ( GB 132 )
Deletion not possible if this rule is used elsewhere ( GB 133 )
Deletion not possible if this validation is used elsewhere ( GB 134 )
Deletion not possible if this substitution is used elsewhere ( GB 135 )
No additional information exists for & ( GB 136 )
& is not used ( GB 137 )
Naming convention not observed ( GB 138 )
Configuration already performed for generated rules ( GB 139 )
Configuration already performed for interpreted rules ( GB 140 )
System configured for generated rules, table T890 is ignored ( GB 141 )
Rule & deleted ( GB 142 )
Substitution & deleted ( GB 143 )
Validation & deleted ( GB 144 )
Substitution & is assigned to class &, and not to class & ( GB 145 )
Function not possible ( GB 146 )
Move function cancelled ( GB 147 )
The cursor is not positioned on a valid target entry ( GB 148 )
You do not have authorization to create rules ( GB 150 )
You do not have authorization to create this rule ( GB 151 )
You do not have authorization to change rules ( GB 152 )
You do not have authorization to change this rule ( GB 153 )
You do not have authorization to display rules ( GB 154 )
You do not have authorization to display this rule ( GB 155 )
You do not have authorization to delete rules ( GB 156 )
You do not have authorization to delete this rule ( GB 157 )
No authorization to create substitutions ( GB 158 )
No authorization to create this substitution ( GB 159 )
No authorization to change substitutions ( GB 160 )
No authorization to change this substitution ( GB 161 )
No authorization to display substitutions ( GB 162 )
No authorization to display this substitution ( GB 163 )
No authorization to delete substitutions ( GB 164 )
No authorization to delete this substitution ( GB 165 )
No authorization to create validations ( GB 166 )
No authorization to create this validation ( GB 167 )
No authorization to change validations ( GB 168 )
No authorization to change this validation ( GB 169 )
No authorization to display validations ( GB 170 )
No authorizations to display this validation ( GB 171 )
No authorization to delete validations ( GB 172 )
No authorization to delete this validation ( GB 173 )
You may not substitute any fields for this Event ( GB 175 )
You do not have the authorization to transport rules ( GB 176 )
You do not have the authorization to transport this rule ( GB 177 )
You do not have the authorization to transport substitutions ( GB 178 )
You do not have the authorization to transport this substitution ( GB 179 )
You do not have the authorization to transport validations ( GB 180 )
You do not have the authorization to transport this validation ( GB 181 )
Validation/Substitution: Report & started at & ( GB 202 )
Validation/substitution: Programs should be regenerated ( GB 206 )
Validation/substitution: Programs should be regenerated ( GB 207 )
Generation not possible, unknown system type ( GB 208 )
Syntax error in logical expression & ( GB 209 )
Set code generation for client & not started ( GB 211 )
Error in generated program &2 ( GB 212 )
Validation is not supported in application selected ( GB 220 )
Substitution is not supported in application selected ( GB 221 )
A substitution cannot be defined for callup point & in & ( GB 231 )
A validation cannot be defined for callup point & in & ( GB 232 )
Multi-set & is not allowed ( GB 301 )
Set & and table field & do not match ( GB 302 )
User exit form pool & does not exist ( GB 303 )
Expression with & not allowed in matrix validations ( GB 305 )
User exit form pool & contains a syntax error ( GB 306 )
Field &1 not permitted in mathematical expressions ( GB 307 )
User exit & not declared in form pool & ( GB 308 )
Expression with subfield of field & in table & not permitted. ( GB 309 )
Incorrect conversion of field & in table & ( GB 311 )
Set & does not exist ( GB 312 )
Enclose comments with quotation marks " ( GB 313 )
Character string "&" incorrectly positioned ( GB 314 )
No entries found. Change your entries ( GB 402 )
Value check not executed ( GB 405 )
Value & for the field & not allowed ( GB 406 )
Line & does not exist ( GB 421 )
Line 1 cannot be deleted ( GB 422 )
Position the cursor correctly ( GB 501 )
Insertion possible only in or above the highlighted line ( GB 502 )
Formula cannot be saved because it is incomplete ( GB 503 )
You cannot exit insertion. Complete the formula ( GB 505 )
The formula was composed up to the first syntax error ( GB 506 )
You cannot select the element here ( GB 507 )
The cursor is not on a valid table column ( GB 508 )
You cannot select any formula symbols (display mode) ( GB 511 )
Formula cannot be saved because it contains syntax errors ( GB 512 )
Only user-defined text entry is supported in expert mode ( GB 514 )
Concatenation not possible: Insufficient space ( GB 516 )
Could not find the search term "&" in the operand list ( GB 518 )
The cursor is not in the formula window ( GB 519 )
You are using two sets with the same ID: & ( GB 558 )
Read msg long txt before maintaining substitutions/rules for COS accting ( GB 559 )
Function module called up incorrectly ( GB 560 )
Specify a correction number ( GB 561 )
Transport validation messages as well ( GB 562 )
Transport is not currently possible: Table & is locked ( GB 752 )
Problems occurred during locking ( GB 753 )
The specified correction & is already being edited ( GB 754 )
You cannot use the specified correction & ( GB 755 )
System error has occurred ( GB 756 )
Transport entries included in request & ( GB 757 )
Transport entries from request & were deleted ( GB 758 )
No transport entries from request & were deleted ( GB 759 )
The length of the key from table & could not be determined ( GB 760 )
Class & messages are not transportable ( GB 763 )
&1 &2 uses exits! ( GB 764 )
Exit form pool & belongs to a local development class ( GB 765 )
&1 &2 uses user exits ( GB 766 )
&1 &2 uses user exits ( GB 767 )
Select a callup point or an object ( GB 801 )
Use the application area &1 - callup point &2 ( GB 802 )
Entry ambiguous ( GBW 001 )
Direct navigation to 'Further Selections' not possible ( GBW 002 )
'Data Streams to BW' cannot be selected for this entry ( GBW 003 )
'Data Streams from BW' cannot be selected for this entry ( GBW 004 )
No connection could be established with target system &1 ( GBW 005 )
InfoCube &2 in target system &1 does not exist active ( GBW 006 )
DataSource &2 in target system &1 not available ( GBW 007 )
Program could not be generated ( GBW 008 )
Communication error occurred with an RFC ( GBW 010 )
System error occurred with an RFC ( GBW 011 )
InfoObject &1 not allowed in source cube ( GBW 012 )
SAP recommends the use of the remote extractor ( GBW 013 )
All target InfoCubes must be transactional InfoCubes ( GBW 014 )
No data has been read from InfoCube &3 ( GBW 201 )
InfoObject &2 : Specifics fixed to &3 ( GBW 202 )
No active data streams match your selection restrictions ( GBW 203 )
Data transfer method &4 is invalid ( GBW 204 )
Reading from BW is only possible in SEM-BCS ( GBW 205 )
Document &1 posted in Company Code &2, year &3 needs to be corrected. ( GB_VAT 000 )
Set & not created ( GC 001 )
Company & not maintained ( GC 004 )
Subgroup & not maintained ( GC 005 )
Version & not maintained ( GC 007 )
No tax rate found for company & ( GC 012 )
Please enter the sign and percentage rate ( GC 013 )
Transaction type & is not defined ( GC 014 )
Company & is not assigned to ledger & ( GC 015 )
Error during reading of file & ( GC 016 )
Path for work area & not created ( GC 021 )
Only entries FI or ST are allowed ( GC 022 )
No data extract exists for the data transfer ( GC 023 )
Data extract period & is not the same as period & entered ( GC 024 )
To download extract from FI, you must first define selected items ( GC 025 )
Download cancelled ( GC 026 )
Error during opening of file & ( GC 027 )
You must enter leading zeros for balance sheet/income statement items ( GC 028 )
No account groups assigned to chart of accounts & ( GC 031 )
Processing terminated: Table & is not in TDDAT ( GC 038 )
No translation method for company & version & . ( GC 044 )
Error while uploading file & ( GC 048 )
Error during writing of file & ( GC 054 )
Item & for class.key & may not be a totals item ( GC 059 )
You may not enter values for item no. & (totals item) ( GC 060 )
Supplier data is missing for company & ( GC 061 )
Argument & & & not in table & ( GC 062 )
Please enter sign, percentage rate, and indicator ( GC 064 )
Net book value for co. & trad.ptnr & in yr & per. & not specified ( GC 065 )
Specify quantity and unit cost for co. & tp. & for yr & ( GC 066 )
Document type & for previous year posting not maintained ( GC 068 )
Document type & can not be posted with deferred taxes ( GC 069 )
Data input already closed for company & ( GC 088 )
No exchange rates found in version & ( GC 089 )
Caution: Document type & does not post using additional fields ( GC 096 )
Doc type & for prev.period entry is not compatible to doc type & ( GC 098 )
Company & already exists ( GC 103 )
Company & does not exist ( GC 104 )
Reference company & does not exist ( GC 105 )
Local currency cannot be changed to '&' ( GC 108 )
Company master record & is being processed by someone else ( GC 112 )
Currency key missing for company & ( GC 117 )
Validation group & not defined ( GC 118 )
Settings for currency translation are incorrect ( GC 126 )
Breakdown data in the database incomplete for item & ( GC 127 )
Ledger & not maintained ( GC 130 )
Item & in net income version does not exist as a cons. item ( GC 133 )
No company has been assigned to company code & ( GC 134 )
Company currency & does not equal company code currency &, CC: & ( GC 135 )
FS item &1: Trading partner &2 does not belong to subgroup &3 ( GC 141 )
Upload method not specified. ( GC 145 )
No validation found for the company. ( GC 146 )
You can not generate postings and audit trail at same time ( GC 156 )
No postings allowed using this selection ( GC 157 )
Investment table and database inconsistent : & ( GC 158 )
No consolidation method assigned for co. & in subgroup & ( GC 162 )
Share is missing in subgroup & for company & ( GC 164 )
Document type & does not have posting level 2 or 3 ( GC 167 )
Document type & not used for corporate values only ( GC 168 )
'Currency split' indicator is not consistent. ( GC 172 )
'One-sided elimination' indicator not consistent ( GC 173 )
'Document per transaction type' indicator not consistent ( GC 174 )
'No proportional elimination' indicator is not consistent ( GC 175 )
Document type & and elimination rule are not consistent ( GC 178 )
'One-sided entry' indicator has not been maintained consistently ( GC 182 )
TTy for difference item & not supported (elimination set &) ( GC 183 )
Indicator 'Document per additional field' not uniformly maintained ( GC 184 )
Document type & does not support account assignments for add. fields ( GC 185 )
Elimination set & for table & not defined ( GC 187 )
Transaction type set & for table & not defined (elimination set &) ( GC 188 )
Only one unit of measure allowed within an elimination set ( GC 190 )
No ledger for consolidation has been specified ( GC 191 )
Assignment made for realtime update to the cons.proc./cons.staging ledger ( GC 192 )
Preparation for profit center consolidation activated. See long text! ( GC 193 )
TTy for differential item & required (elimination set &) ( GC 195 )
Sender field '&' assigned more than once ( GC 198 )
The set & for field RACCT in table GLU1 does not exist. ( GC 199 )
Profit center consolidation will be deactivated ( GC 204 )
Status converted from Release 2.2 to 3.0 ( GC 205 )
Not all companies were blocked ( GC 215 )
Processing not possible; argument not in G/L Company Ledger table ( GC 224 )
Not all of the companies of the subgroup have been translated. ( GC 229 )
Activity & to be performed has not been defined ( GC 234 )
Company & has been blocked for consolidation entries ( GC 236 )
Activating method & ( GC 238 )
Subgroup & released ( GC 247 )
Subgroup & blocked: activity not allowed ( GC 249 )
Posting to totals transaction type & is not allowed ( GC 257 )
Target version & cannot copy local values. ( GC 270 )
Target version & cannot copy posting records. ( GC 271 )
Target ledger & cannot copy. ( GC 272 )
Subgroup & already blocked for fiscal year & and period &. ( GC 273 )
Data entry for company & blocked for the year & and period & ( GC 274 )
Subgroup & already blocked for fiscal year & and period &. ( GC 275 )
Data entry for company & blocked for the year & and period & ( GC 276 )
All periods will be deleted if period = spaces or '000'. ( GC 277 )
All periods will be copied if period = spaces or '000'. ( GC 278 )
Translation not blocked for company & in year &, period & ( GC 279 )
The combination of additional field characteristics is not valid ( GC 281 )
Characteristic value &1 for additional field 1 does not exist ( GC 282 )
Adjusting your selection due to different procedures. ( GC 292 )
The company data is posted from Financial Accounting. ( GC 293 )
The company data is posted directly. ( GC 294 )
The company data is posted via IDOC. ( GC 295 )
No transfer method is defined for company & in version &. ( GC 296 )
No applicable physical pathname was found for logical filename &. ( GC 297 )
No logical filename specified for company & in version &. ( GC 298 )
Please specify the company. ( GC 299 )
Contra item & is not defined ( GC 301 )
Contra item to item & has same sign (+/-) ( GC 302 )
Contra items of items & and & are not compatible ( GC 303 )
Retained earnings/BS does not equal net income/IS (in local currency) ( GC 304 )
Retained earnings/BS does not equal net income/IS (in group currency) ( GC 305 )
No company code found for company &1 ( GC 306 )
Period 000 is not allowed ( GC 308 )
Place the cursor on a line that contiains a company and a trading partner ( GC 309 )
File name & is not correct ( GC 310 )
Assignment company & and bus. area & for consolidation co. is missing ( GC 311 )
Company may not be the same as the consolidation company ( GC 312 )
Consolidation company may not be assigned to a company code ( GC 313 )
Country/currency of company and consolidation company are not the same ( GC 314 )
Incorrect combination of ledger &/extract file legal consolidation ( GC 315 )
Incorrect combination ledger &/extract file business area consolidation ( GC 316 )
Assignment only required for suppliers to group ( GC 317 )
Assignment only required for customers of group ( GC 318 )
Business area consolidation is not active ( GC 319 )
Only consolidation ledgers can be assigned ( GC 322 )
There are co codes without activation of business area balance sheets ( GC 323 )
The exchange rate for translating &1 to &2 is fixed ( GC 330 )
IC Eliminations not defined for document type & ( GC 346 )
Proport. co.: Error in reclassification & in selected items table ( GC 350 )
You can only assign the consolidation staging ledger once ( GC 361 )
Document number assignment for consolidation not possible ( GC 370 )
Number range interval of consolidation in critical area ( GC 371 )
Last document number assignment in consolidation ( GC 372 )
You have reached the end of the document number range for PCA ( GC 373 )
Error when determining period (Ledger &, Co. &, FY variant &) ( GC 374 )
Company & has different currency (&) than subgroup ( GC 408 )
Subgroup currency (&) not identical to ledger currency (&) ( GC 409 )
Period & in subgroup & for consolidation frequency & not supported ( GC 419 )
No aspect was defined for the selection program '&1' ( GC 423 )
No partner systems have been configured for selection program & ( GC 424 )
Check item &1 and reselect the FS chart of accounts if needed ( GC 426 )
Error in the EIS field catalog with consolidation aspect & ( GC 427 )
Information for consolidation aspect & missing in the EIS field catalog ( GC 428 )
The field &2 is missing in consolidation aspect &1. ( GC 429 )
FROM period larger than TO period ( GC 431 )
Period & is not included in the intervals ( GC 432 )
Period & is included in multiple intervals ( GC 433 )
No valid final period in the selection condition ( GC 434 )
No companies assigned to the subgroup ( GC 435 )
The field &2 is missing in consolidation aspect &1. ( GC 436 )
The correction & entered is being edited ( GC 452 )
You may not use the correction & entered ( GC 453 )
System error has occurred ( GC 454 )
Entries in correction & were deleted ( GC 455 )
No entries were deleted ( GC 456 )
Entries included in correction & ( GC 457 )
Place the cursor on a valid field ( GC 475 )
& places permitted for this group indicator ( GC 480 )
Place the cursor on a valid field ( GC 485 )
Your entries in table & could not be fully processed ( GC 501 )
Method &: FS item sets overlap with numbers & and & ( GC 506 )
Enter an exchange rate indicator for translation key & ( GC 524 )
Period & for business variant & not defined. CoID: & ( GC 525 )
No business variant assigned to company/company code ( GC 526 )
Table & not properly defined ( GC 527 )
Table & does not exist ( GC 529 )
Possible entries not supported for 'Special Ledger' ( GC 532 )
Not authorized to delete & ( GC 535 )
Not all sets exist in Table & ( GC 538 )
Currency translation key 3 and 4 not supported by the GL System ( GC 542 )
Assign FILCT when using consolidation ( GC 544 )
For &, no summarized data found ( GC 601 )
Ledger & not defined ( GC 606 )
Item & for company & not defined ( GC 609 )
Breakdown of companies for one company not possible ( GC 610 )
The specified version and the value types are incompatible ( GC 611 )
Line layout not specified for report & ( GC 621 )
Column layout & & not maintained ( GC 622 )
Block by Data Selection Started by & for Subgroup & ( GC 623 )
No short version of the line layout is defined for the standard form & ( GC 624 )
Line entry missing in report heading & ( GC 625 )
All entries in column layout & have no line entry ( GC 626 )
The specified period and the value types are incompatible ( GC 627 )
No version can be derived from the value types ( GC 628 )
The valuations of the data base fields are not fully specified ( GC 629 )
Reselect company shares of subgroup & for year & ( GC 630 )
Reselect partner share of subgroup & for year & ( GC 631 )
Invalid combination of company and partner share parameters ( GC 632 )
Reselect partner share of subgroup & for year & ( GC 633 )
Reselect the company's or partner's share ( GC 634 )
Valuation in column layout and request screen are incompatible ( GC 635 )
The specified valuation is invalid ( GC 636 )
No journal entries found ( GC 640 )
Transaction currency amounts in & deviate (GLT0: & / GLT3: &) ( GC 651 )
Local currency amounts deviate (general ledger: & / GLT3: &) ( GC 652 )
No batch direct posting for company code & in ledger & ( GC 654 )
Realtime update does not require triggering of data transfer. ( GC 658 )
Transfer acc.to execution interval & in period & not supported. ( GC 659 )
Detail specs for data transfer have not been maintained. ( GC 660 )
Company & does not support Step Consolidation. ( GC 670 )
No extracted data was found for company &1. ( GC 671 )
Data entry form group not specified for company & ( GC 693 )
Data entry form & not defined ( GC 694 )
Table version & has not been defined in any database version ( GC 696 )
Input type conflicts with the data transfer procedure ( GC 697 )
You cannot make entries at the same time as online posting (->Help) ( GC 698 )
Please specify an item set for the receiver field 'Transaction type' ( GC 699 )
Group 'BW' missing in column structure & ( GC 701 )
Column structure missing for data entry form & ( GC 702 )
Too few spaces: transaction type texts may be overwritten ( GC 706 )
Not enough space between LW and VW ( GC 710 )
The breakdown indicator is not compatible with an excl. transaction type ( GC 714 )
Data transfer method for company &1 not equal to periodic extract. ( GC 728 )
Company & not maintained ( GC 730 )
Period 000 not allowed ( GC 739 )
Data input not yet opened ( GC 740 )
Data input not yet opened ( GC 741 )
Combination of breakdowns (&, &) not allowed ( GC 744 )
Partner set prefix missing in master data of company & ( GC 748 )
A program error occurred (no item specified) ( GC 789 )
No company ID has been specified -> termination ( GC 790 )
Data entry on totals items is not allowed >> ( GC 794 )
Reference document & does not exist ( GC 802 )
Specified document type &1 ignored, replaced by &2 ( GC 804 )
Document type & uses an invalid posting level & ( GC 809 )
Subgroup & / version & not allowed with ledger & ( GC 810 )
For ledger &, document type & currency account assignment is required ( GC 811 )
Only one currency can be assigned for quantity postings ( GC 812 )
For company &, standardizing entry only possible in group currency ( GC 813 )
You may not enter values for item no. & (totals item) ( GC 814 )
Balance & in unit of measure & ( GC 816 )
For document type &, currency & differs from company currency & ( GC 818 )
For document type &, item & is not allowed because it is item type & ( GC 819 )
For document type &, company & not allowed ( GC 823 )
For item &, you have to specify a transaction type ( GC 824 )
For item &, do not specify a transaction type ( GC 825 )
For item &, you have to specify a trading partner ( GC 826 )
For item &, do not specify a trading partner ( GC 827 )
NOTE: document already contains & detail lines, maximum = 999 ( GC 828 )
Document contains too many detail lines (&), maximum = 999 ( GC 829 )
Standardizing entry for company & is not valid ( GC 830 )
Consolidating entry for company & not allowed ( GC 831 )
Document type & incompatible w/document type & in reference document ( GC 832 )
Please specify a valid item no. for the line ( GC 833 )
Item & cannot be posted to (retained earnings) ( GC 834 )
Document type & not defined in version & ( GC 835 )
Period & not allowed in ledger & ( GC 838 )
Incorrect list type; only 1-3 or 9 possible ( GC 841 )
Subgroup & not maintained in version & ( GC 845 )
Document type & in version & allows max of 2 currencies ( GC 847 )
Document type & not allowed for the local currency subgroup ( GC 848 )
Number range object & not maintained ( GC 855 )
No interval exists for number range & and ledger & ( GC 856 )
Number range & is not defined as internal in ledger & ( GC 857 )
Document no. assignment is incorrect for number range & and ledger & ( GC 858 )
You can not select without entering the document number ( GC 861 )
Trading partner & can not be part of subgroup & ( GC 864 )
Document has already been reversed with reversal document no. & ( GC 865 )
Version & ignored, replaced with & ( GC 866 )
Currency assignment for document type & not supported ( GC 869 )
Error & in message Id & while processing transaction & ( GC 872 )
A transaction type is needed for selected item & ( GC 874 )
When you post in two identical currencies, the amounts must be the same ( GC 876 )
Reclassification in transaction currency only is not permitted ( GC 877 )
Reclassification in local and group currency is not permitted ( GC 878 )
Please check trading partner assignment ( GC 879 )
Currency for this subgroup or document type is not allowed ( GC 880 )
Currencies of the companies are not allowed ( GC 882 )
You cannot delete the automatic posting lines ( GC 883 )
Doc.no. & in number range & and ledger & already exists ( GC 885 )
No fiscal year variants maintained for this company ( GC 901 )
No line item database assigned to database & ( GC 902 )
Key field & missing from database & ( GC 903 )
Set & not defined ( GC 904 )
---------------------------Normal start---------------------------------- ( GD 006 )
The external log number of this run is &1. ( GD 008 )
No sender structure has been assigned to the transfer program. ( GD 013 )
No postprocessing is possible in the real run with a red traffic light ( GD 018 )
All records were applied ( GD 019 )
The restart will not be carried out. ( GD 020 )
Post-editing cannot be carried out. ( GD 021 )
The detail log does not exist ( GD 022 )
The dictionary structure for program &1 could not be determined. ( GD 027 )
Select ( GD 028 )
A canceled transfer cannot be post-edited ( GD 029 )
The requested function is not allowed. ( GD 030 )
The requested function is not allowed. ( GD 031 )
Note: Only restart if no transfers are active ( GD 032 )
Template program not found. ( GD 033 )
Either a physical or logical file name has to be maintained. ( GD 037 )
File &1 could not be opened (&2) ( GD 040 )
Receiver structure is not maintained. ( GD 041 )
&1: Incorrect settings for remote data transfer. ( GD 042 )
The length of the output file may not exceed &1 characters. &2, &3. ( GD 043 )
XPRA: The type for &1 could not be converted. ( GD 045 )
Error occurred while producing receiver structure records ( GD 047 )
A transfer which ended with errors does not need to be restarted ( GD 048 )
No post-editing possible with log level 1 ( GD 049 )
There are fewer than 100 records in the input file. & ( GD 055 )
Enter a variant to start the transfer ( GD 057 )
A database error occurred while the database was being updated ( GD 060 )
Number of receiver records processed is: &1 ( GD 061 )
External data transfer completed with return code: &1. ( GD 062 )
Error in initialization; transfer canceled ( GD 063 )
Too many log entries. Transfer will be terminated. &1. &2. ( GD 064 )
&1 ( GD 065 )
Fields of record with errors: &1 = &2 ( GD 066 )
Transfer was terminated. ( GD 067 )
Error occurred while writing the log ( GD 068 )
Records with errors could not be written to the input file ( GD 069 )
Number of receiver records: &1 ( GD 070 )
Name of the transfer program: &1 ( GD 071 )
Error occurred while saving the data ( GD 073 )
The transfer was terminated. However, content errors occurred ( GD 074 )
Error occurred while loading internal tables &1 ( GD 079 )
Error occurred while loading variable &1 ( GD 083 )
The transfer is currently in development ( GD 084 )
No F4 help could be determined for transfer &1 ( GD 085 )
Note: Currency field &1 is not maintained ( GD 086 )
Note: Reference field for currency field &1 is not maintained ( GD 087 )
&1 = log counter ( GD 089 )
&1 = log level ( GD 090 )
&1 = Information, &2 = Warnings, &3 = Formats ( GD 091 )
&1 = Block size ( GD 092 )
You have no authorization for log maintenance ( GD 093 )
You have no authorization to delete logs ( GD 094 )
You have no authorization to display logs ( GD 095 )
Currency reference field &1 was delivered empty ( GD 097 )
Serious error has occurred ( GD 099 )
Transfer &1 does not exist ( GD 105 )
External customer log number: &1 ( GD 108 )
Define which of the unfinished transfers is to be displayed ( GD 114 )
A data split program could not be generated ( GD 116 )
The parameters of the start setting are not correct. ( GD 117 )
The parameters of the start setting are not correct. ( GD 120 )
The parameters of the start setting are not correct. ( GD 121 )
The parameters of the start setting are not correct. ( GD 122 )
The sender rec. with index & cannot be transferred into a BI folder. ( GD 124 )
First start a transfer in a test run ( GD 125 )
The gen. calc. parameters are only allowed if costing is required. ( GD 126 )
The job scheduling has failed. &1 ( GD 128 )
The job scheduling has failed. &1 ( GD 129 )
The parameters of the start setting are not correct. ( GD 130 )
No jobs selected. Any further actions will be terminated ( GD 131 )
Existing jobs such as &1 must first be deleted ( GD 134 )
The jobs could not be deleted. Message &1 ( GD 137 )
File splitting and job creation may only be carried out together ( GD 144 )
&1 User Exit of the receiver structure determines errors in index ( GD 147 )
Physical output file: &1, enhancement &2 ( GD 154 )
Transfer in productive run ( GD 156 )
Transfer in test run. ( GD 157 )
Physical input file: &1 ( GD 158 )
Logical input file: &1 ( GD 159 )
No physical table determined from the logical file name &. ( GD 163 )
Error: Entered file name &1; system message: &2. ( GD 164 )
& ( GD 165 )
File (&V1&) cannot be opened ( GD 169 )
Enter file name ( GD 175 )
&1 ( GD 177 )
&1 ( GD 178 )
Processing = &1, Job number = &2, Job name = &3. ( GD 180 )
----------------------------Start of the restart------------------------- ( GD 184 )
Generated program: &1 ( GD 188 )
Further process information cannot be displayed ( GD 194 )
Postprocessing not permitted with the batch input function ( GD 207 )
Incorrect selection criteria entered ( GD 209 )
&2 files were created for &1 ( GD 217 )
No file could be determined from &1. Termination of EDT ( GD 218 )
Restart not allowed. -> long text. ( GD 219 )
File end or end of the entry was reached unexpectedly in formula &1 ( GD 220 )
Operator expected in formula &1. ( GD 221 )
Closing parenthesis expected in formula &1 ( GD 222 )
Variable name expected in formula &1 ( GD 223 )
Field name or variable name expected in formula &1 ( GD 224 )
Unexpected character &2 appeared in formula &1 ( GD 225 )
Variable name in formula &1 too long: &2 ( GD 226 )
Parameter GRPID &1 was not set correctly ( GD 228 )
The transfer log could not be read: "&1", "&2". ( GD 264 )
The field & does not exist ( GD 265 )
Sender fields outputed. ( GD 267 )
Receiver fields output ( GD 268 )
Update of data pool for Risk Management was not successful. ( GD 273 )
&1 ( GD 285 )
For post-editing of transfer log &1 -> See long text! ( GD 320 )
Sender fields must be unique in their first 8 characters: &1 ( GD 408 )
XPRA exited with status: &. ( GD 500 )
test &1 &2 &3 ( GD 600 )
No recipient entered in the distribution model ( GDS_EXTRACT 004 )
Test mode: &1 ( GDS_EXTRACT 006 )
Recipient &1 does not exist in the distribution model ( GDS_EXTRACT 014 )
New materials: ( GDS_EXTRACT 015 )
Messagee type &1 cannot be used ( GDS_EXTRACT 019 )
Extraction was performed successfully ( GDS_EXTRACT 020 )
Errors occurred during the extraction ( GDS_EXTRACT 021 )
Customizing entries for ledger &1 missing / incomplete ( GD_ARCHIV 010 )
Customizing entries for archiving object &1 missing / incomplete ( GD_ARCHIV 011 )
No archiving objects could be determined for ledger &1 ( GD_ARCHIV 020 )
Parameter &2 not correctly transferred in function module &1 ( GD_ARCHIV 030 )
Transfer either the archiving object or the ledger ( GD_ARCHIV 031 )
Parameters &2 &3 not properly transferred in function module &1 ( GD_ARCHIV 032 )
Select archive files ( GD_ARCHIV 050 )
Parameter &2 not correctly transferred in function module &1 ( GD_ARCHIV 101 )
The summary records were not cumulated when read from the archive ( GD_ARCHIV 121 )
Summ.records needed for creating period values are missing from archive ( GD_ARCHIV 122 )
Function module &1 cannot be used for transferred transaction &2 ( GD_ARCHIV 182 )
Entries for a fast archive access via SAP AS are missing ( GD_ARCHIV 183 )
Activate info structures to read archived data using SAP AS ( GD_ARCHIV 184 )
Archive access via SAP AS not possible; matching field catalog missing ( GD_ARCHIV 185 )
Any archived FI-SL documents are not displayed ( GD_ARCHIV 186 )
Documents linked to archived FI-SL documents are not displayed ( GD_ARCHIV 187 )
SQL error occurred: &1 &2. ( GEF_CORE_MSG 008 )
Unsupported value found in parameter 'Where'. ( GEF_CORE_MSG 015 )
Operator &1 not supported in expression &2. ( GEF_CORE_MSG 034 )
Attribute &1 = &2 cannot be converted to ESRI timestamp. ( GEF_CORE_MSG 062 )
Time slice &1 overlaps with existing slice &2 of geometry &3. ( GEF_CORE_MSG 064 )
Configured table does not support time enabled functions. ( GEF_CORE_MSG 066 )
Unable to complete operation. ( GEF_CORE_MSG 067 )
Entry could not be deleted. ( GEF_CUST_MSG 010 )
Business layer entry could not be created. ( GEF_CUST_MSG 013 )
Required Business Layer field is missing. ( GEF_CUST_MSG 021 )
Reference Layer entry could not be created. ( GEF_CUST_MSG 022 )
Geometry &1 could not be saved. ( GEF_CUST_MSG 025 )
Business object settings must be aligned with System Settings. ( GEF_CUST_MSG 040 )
Value entered for Geometry legend &1 is invalid. ( GEF_CUST_MSG 043 )
Method ZCL_MENA_REP->GET_SELSCR_CRITERIA. Attribute & not accessible. ( GENCA_MENA 009 )
No signatures found for company code & and PDF form &. ( GENCA_MENA 020 )
No headers found for company code &. ( GENCA_MENA 021 )
No logical form was found for group form &1. ( GENCA_MENA 022 )
No assignment found for group form & and logical form &. ( GENCA_MENA 023 )
No PDF form defined for group form & and logical form &. ( GENCA_MENA 024 )
The attribute & can't be addressed from parent class. ( GENCA_MENA 026 )
Include &1 generation was not successful ( GENCD 002 )
Budget Rules, Transfer between different fiscal years. ( GENFM_EXTBRULE 001 )
Budget Rules, &1: Fixed limit for CI pair &2 exceeded by &3. ( GENFM_EXTBRULE 004 )
Budget Rules, &1: Percentage limit for CI pair &2 exceeded by &3. ( GENFM_EXTBRULE 005 )
Budget Rules, Document lines with the same CI and different budget keys. ( GENFM_EXTBRULE 006 )
Budget Rules, &1: Commitment item &2 has previously sent budget. ( GENFM_EXTBRULE 011 )
Budget Rules, &1: Commitment item &2 has previously received budget. ( GENFM_EXTBRULE 012 )
Budget Rules, &1: Commitment item &2 cannot be sender and receiver. ( GENFM_EXTBRULE 013 )
Budget Rules, Validations skipped DocType associated with Workflow bypass ( GENFM_EXTBRULE 018 )
No data available for your entries ( GENFM_MENA 001 )
&1 &2 does not exist ( GENFM_MENA 003 )
No authorization for FM area &1 activity &2 ( GENFM_MENA 004 )
Field catalog not found ( GENFM_MENA 005 )
No authorization for FM area &1 version &2 budget categ. &3 activity &4 ( GENFM_MENA 006 )
Business function &1 is not activated ( GENFM_MENA 018 )
No logical form was found for form group &1. ( GENFM_MENA 019 )
No PDF Based form found for logical form &1 and form group &2. ( GENFM_MENA 020 )
Logical form &1/ form group &2 not found ( GENFM_MENA 021 )
Select only one row ( GENFM_MENA 032 )
An error has occurred while calculating column &1. ( GENFM_MENA 033 )
Commitment item group & does not contain any entries ( GENFM_MENA 040 )
The execution of this report may take some time. ( GENFM_MENA 045 )
It is recommended to use a component enhancement to modify the BOL model ( GENIL_WCF 048 )
Obj. &1 (obj. kind &2): Lockable object needs a unique parent at runtime ( GENIL_WCF 135 )
Relation &2: Redefinition conflicts with enhancement &1 ( GENIL_WCF 180 )
Object &2: Redefinition conflicts with enhancement &1 ( GENIL_WCF 181 )
DQuery &2: Redefinition of default operators conflicts with enhancem. &1 ( GENIL_WCF 182 )
DQuery &2: Redefinition of parameter &3 conflicts with enhancement &1 ( GENIL_WCF 183 )
Object &2: Redefinition of method &3 conflicts with enhancement &1 ( GENIL_WCF 184 )
Redefinition of component class conflicts with enhancement &1 ( GENIL_WCF 185 )
The underlying genIL component does not support BOL model enhancements ( GENIL_WCF 186 )
Internal error in &1, &2. &3 &4 ( GEOCODING 004 )
No geocoder for country &1 defined in system (table GEOCODERS) ( GEOCODING 005 )
No RFC destination or function defined for geocoder &1 ( GEOCODING 007 )
Enter a value for the Order field ( GEOCODING 010 )
Specified geocoder (data source) does not exist ( GEOCODING 011 )
No authorization to execute program & ( GEOCODING 014 )
Geocoding: Address not unique - system assumed address ( GEOCODING 020 )
Global object already exists (possibly in other components) ( GF 003 )
This is the only component, so allocation cannot be deleted. ( GF 005 )
Subobject exists; assignment cannot be deleted ( GF 007 )
Save before changing the value ( GF 011 )
Values can be entered for alphanumeric fields only ( GF 100 )
*---- Error texts for FI-SL customizing (direct posting + rollup) ------* ( GG 000 )
A line item table is not assigned to table & ( GG 001 )
You cannot change the currencies ( GG 002 )
The third currency cannot be activated ( GG 003 )
You can only display consolidation ledgers ( GG 004 )
Ledgers from the Special Purpose Ledger appl. can only be displayed ( GG 005 )
Only ledger class B is allowed ( GG 006 )
Only ledger classes A and C are allowed ( GG 007 )
You cannot delete ledger & ( GG 008 )
Only table FILCT is allowed ( GG 009 )
The second currency cannot be activated ( GG 010 )
The function is already being processed by user & ( GG 011 )
Set the indicator for local ledgers or global ledgers ( GG 014 )
Currency key & is not supported ( GG 015 )
The field movement is still being used and cannot be deleted ( GG 016 )
Ledger & does not exist ( GG 017 )
Correct the entry for the company code ( GG 018 )
Correct the entry for the activity ( GG 019 )
Ledger & does not exist, but the assignment to company code & does exist ( GG 021 )
You cannot create global company & ( GG 022 )
The defined currencies cannot be used for table & ( GG 023 )
You cannot install summary table & ( GG 024 )
You cannot execute the function ( GG 027 )
No reference data found ( GG 028 )
You cannot change the country and currency of global company & ( GG 030 )
Check that no data still exists for global company & ( GG 031 )
Too many field movements have been transferred ( GG 032 )
Ledger & does not exist,but the assignment to global company & does exist ( GG 033 )
You cannot delete entries of table & ( GG 034 )
Correct the entry for the global company ( GG 035 )
Field grouping code & already exists ( GG 036 )
You do not have authorization to change company code data ( GG 037 )
You do not have authorization to change or display company codes ( GG 038 )
You do not have authorization to display ledgers ( GG 039 )
You do not have authorization to change ledgers ( GG 040 )
You do not have authorization to create ledgers ( GG 041 )
You do not have authorization to delete ledgers ( GG 042 )
You do not have authorization to create ledger & ( GG 043 )
You do not have authorization to change ledger & ( GG 044 )
You do not have authorization to display ledger & ( GG 045 )
You do not have authorization to delete ledger & ( GG 046 )
You do not have authorization to change ledgers ( GG 047 )
You do not have authorization to change or display ledgers ( GG 048 )
You do not have authorization to change or display global companies ( GG 049 )
You do not have authorization to change global companies ( GG 050 )
You do not have authorization to display global companies ( GG 051 )
You do not have authorization to change global companies ( GG 052 )
You do not have authorization to create global companies ( GG 053 )
You do not have authorization to delete global companies ( GG 054 )
You do not have authorization to delete global company & ( GG 055 )
You do not have authorization to change global company & ( GG 056 )
You do not have authorization to create global company & ( GG 057 )
You do not have authorization to display global company & ( GG 058 )
You do not have authorization to change field movements ( GG 059 )
You do not have authorization to change or display field movements ( GG 060 )
You do not have authorization to display field movements ( GG 061 )
You do not have authorization to change field movements ( GG 062 )
You do not have authorization to create field movements ( GG 063 )
You do not have authorization to delete field movements ( GG 064 )
You do not have authorization to delete field grouping code & ( GG 065 )
You do not have authorization to create field grouping code & ( GG 066 )
You do not have authorization to change field grouping code & ( GG 067 )
You do not have authorization to display field grouping code & ( GG 068 )
You do not have authorization to change activities ( GG 069 )
You do not have authorization to change or display activities ( GG 070 )
You do not have authorization to change activities ( GG 071 )
You do not have authorization to create activities ( GG 072 )
You do not have authorization to delete activities ( GG 073 )
You do not have authorization to display activities ( GG 074 )
You do not have authorization to delete activity & ( GG 075 )
You do not have authorization to create activity & ( GG 076 )
You do not have authorization to change activity & ( GG 077 )
You do not have authorization to display activity & ( GG 078 )
You do not have authorization to configure the FI-SL component ( GG 079 )
You do not have authorization to install tables in FI-SL ( GG 080 )
You do not have authorization to archive data in FI-SL ( GG 081 )
You do not have authorization to delete transaction data in FI-SL ( GG 082 )
You do not have authorization to use tools of the FI-SL component ( GG 083 )
You do not have authorization to convert FI-SL tables ( GG 084 )
You do not have authorization to call up the ledger statistics ( GG 085 )
Ledger & is not global ( GG 086 )
Ledger & is not local ( GG 087 )
The Customizing equivalent of the node cannot be displayed ( GG 089 )
You do not have authorization to transport FI-SL objects ( GG 090 )
You cannot assign parallel ledger & to ledger & ( GG 092 )
You have not complied with the naming convention for the exit number ( GG 093 )
You cannot change the assignment of the parallel ledger ( GG 094 )
You cannot change the exit number ( GG 095 )
Parallel ledger & contains transaction data ( GG 096 )
You cannot use ledger & as a reference ledger ( GG 097 )
A parallel ledger is not copied as well ( GG 098 )
Ledger & is defined as a parallel ledger for ledger & ( GG 099 )
Prepare the system configuration for Special Purpose Ledger ( GG 100 )
You are blocking the Special Purpose Ledger for direct postings ( GG 101 )
System has been configured for Special Purpose Ledger ( GG 102 )
Maintain the company codes ( GG 103 )
Only assign global companies to company codes with the same currency ( GG 104 )
You cannot change the ledger class ( GG 105 )
Do not use special characters for the name of the ledger ( GG 106 )
Choose a different line ( GG 107 )
The selected company code is not used in Special Purpose Ledger. ( GG 108 )
No company codes are assigned to the selected global company ( GG 109 )
An assignment does not exist for the selected global company ( GG 110 )
No company codes are assigned to global company & ( GG 111 )
No company codes are assigned to ledger & ( GG 112 )
No global companies are assigned to ledger & ( GG 113 )
No assignments exist for ledger & ( GG 114 )
No company codes are assigned to activity & ( GG 115 )
No global companies are assigned to activity & ( GG 116 )
No assignments exist for activity & ( GG 117 )
Reference global company & is not defined ( GG 118 )
Global company & already exists ( GG 119 )
Enter a global company ( GG 120 )
Enter a global company name ( GG 121 )
Enter the country of the global company ( GG 122 )
Enter a language ( GG 123 )
Enter a street ( GG 124 )
Enter a postal code ( GG 125 )
Enter a city ( GG 126 )
Enter a currency ( GG 127 )
Enter a master data company code ( GG 128 )
A data record has been copied to the clipboard ( GG 129 )
The contents of the clipboard have been inserted successfully ( GG 130 )
The clipboard is empty ( GG 131 )
The specified table combination cannot be installed ( GG 132 )
The clipboard is already full ( GG 133 )
Enter a blocking indicator ( GG 134 )
The data record already exists ( GG 135 )
The field grouping code is not allowed ( GG 136 )
The sender table is not supported ( GG 137 )
Field & not in table &, but in GLU1 ( GG 138 )
Name user exit according to convention ( GG 139 )
Field & already exists as a receiver field ( GG 140 )
Enter a ledger class ( GG 144 )
Table & does not exist or is set to inactive ( GG 146 )
Table & cannot be used ( GG 147 )
Enter a currency key for the ledger currency ( GG 148 )
Ledger & already exists ( GG 153 )
Enter a chart of accounts ( GG 159 )
The combination of senders is not supported ( GG 160 )
Save first ( GG 161 )
An activity grouping code is not assigned to the activity ( GG 163 )
Activity assignment is not possible without saving ( GG 165 )
An activity grouping code does not exist for activity & ( GG 166 )
Check the selection conditions ( GG 167 )
Do not enter the logon language ( GG 170 )
Assignments already exist for global company & ( GG 171 )
Assignments already exist for company code & ( GG 176 )
Assignments already exist for ledger & ( GG 179 )
Entries for the general ledger will be corrected ( GG 180 )
The general ledger cannot be cut ( GG 181 )
Data for the general ledger updated ( GG 182 )
The data record cannot be processed ( GG 183 )
Choose a different field grouping code ( GG 184 )
Special Purpose Ledger is blocked for direct posting ( GG 185 )
Check the field grouping code & ( GG 186 )
Check the field grouping code & ( GG 187 )
The general ledger cannot be deleted ( GG 188 )
You cannot delete field grouping code & ( GG 189 )
This function can only be selected if you save first ( GG 190 )
Sender table & is not allowed ( GG 194 )
The substitution activity is not supported ( GG 195 )
The ledger class is not allowed ( GG 196 )
Only key fields are allowed ( GG 197 )
Name the field grouping code according to the convention ( GG 198 )
The field movement is still being used and cannot be deleted ( GG 199 )
The field movement cannot be deleted ( GG 200 )
Do all ledger-company code assignments exist? ( GG 201 )
Do all ledger-global company assignments exist? ( GG 202 )
It is not possible to remove the assignment ( GG 203 )
It is not possible to remove the assignment ( GG 204 )
Check whether data exists in the database ( GG 205 )
Line item table is not defined ( GG 206 )
Line item table is not defined ( GG 207 )
Standard account for balance carried forward cannot be assigned ( GG 208 )
System configuration for company codes is not possible ( GG 210 )
System configuration for global companies is not possible ( GG 211 )
Reference ledger & is not supported ( GG 212 )
Table & is not supported ( GG 213 )
You cannot display any possible entries ( GG 214 )
You cannot delete ledger & ( GG 216 )
Currencies of global company & (&) and comp. code & (&) are different ( GG 217 )
Caution when changing the master data company code ( GG 218 )
Only restricted changes possible in the ledger master data ( GG 219 )
Note the effects of your changes ( GG 220 )
You cannot change the summary table ( GG 221 )
You cannot delete field assignment & ( GG 222 )
You cannot delete field assignment & ( GG 223 )
Field & does not exist in & or in & ( GG 224 )
Field & does not exist in & but exists in line item table & ( GG 225 )
Field & does not exist in & ( GG 226 )
You cannot perform the function General Ledger ( GG 227 )
Storing a currency or a quantity is obligatory ( GG 228 )
No ledgers created for table & ( GG 229 )
You cannot display any possible entries ( GG 230 )
You cannot display any possible entries ( GG 231 )
You cannot display any possible entries ( GG 232 )
You cannot display any possible entries ( GG 233 )
Field & is not allowed ( GG 234 )
Neither sender field, substitution activity or exit defined for field & ( GG 235 )
Name exit according to the naming convention ( GG 236 )
Position cursor correctly to scroll ( GG 237 )
As well as sender table COIOB, COIOP is also valid ( GG 238 )
Do not enter substitution activity and exit at the same time ( GG 239 )
A coding block has not yet been defined for ledger & ( GG 240 )
The value entered for the level of detail is not valid ( GG 241 )
You cannot check off field group & ( GG 242 )
You have not defined any field grouping codes for activity & ( GG 243 )
Field & is not allowed as a receiver field ( GG 244 )
Field & does not exist in GLU1 ( GG 245 )
You cannot create ledgers that begin with numbers ( GG 246 )
You cannot create field grouping codes that begin with numbers ( GG 247 )
Ledger & has been assigned ( GG 248 )
Ledger & has been removed from the assignment ( GG 249 )
Company code & has been assigned ( GG 250 )
Company code & has been removed from the assignment ( GG 251 )
Global company & has been assigned ( GG 252 )
Global company & has been removed from the assignment ( GG 253 )
Activity & has been assigned ( GG 254 )
You are not allowed to set the debits/credits indicator ( GG 256 )
Global company & cannot be deleted ( GG 257 )
The assignment of general ledger-company code & is missing ( GG 258 )
The assignment of general ledger-company code & is incorrect ( GG 259 )
The assignment of general ledger-company code & is unnecessary ( GG 260 )
The assignment of general ledger-activity & is missing ( GG 261 )
The assignment of general ledger-activity & is incorrect ( GG 262 )
The assignment of general ledger-activity & is unnecessary ( GG 263 )
The assignment of general ledger-activity &-company code & is unnecessary ( GG 264 )
Field grouping code & is missing ( GG 265 )
The field movements for code & are incorrect ( GG 266 )
The text for field movement & is missing ( GG 267 )
The ledger definition for the general ledger is missing ( GG 268 )
The ledger definition for the general ledger is incorrect ( GG 269 )
Field movement 0001 must be assigned to carry forward the balance ( GG 270 )
A field movement is unnecessary for the balance carry forward of the G/L ( GG 271 )
Version 001 is not assigned to the general ledger ( GG 272 )
The customizing entries for the general ledger were already correct ( GG 273 )
Field grouping code & is incorrect ( GG 274 )
Read the long text for this message ( GG 275 )
You have entered the same table twice ( GG 276 )
The name of the target table must begin with 'ZZ' ( GG 277 )
Table & does not comply with the object principle ( GG 278 )
The conversion is not explicitly defined ( GG 279 )
Enter two different table names ( GG 280 )
Table & does not exist in FI-SL or is not a summary table ( GG 281 )
A system error occurred ( GG 282 )
Default values have been inserted for the conversion ( GG 283 )
Use the user exits correctly ( GG 284 )
Use the sequence number correctly ( GG 285 )
Exit & is already being used ( GG 286 )
Read the long text for this message ( GG 287 )
Read the long text for this message ( GG 288 )
Read the long text for this message ( GG 289 )
You cannot create substitution & ( GG 290 )
Table & is not allowed ( GG 291 )
You cannot use ledger & as a reference ledger ( GG 292 )
You cannot delete ledger & ( GG 293 )
Field movement & is still used in rollup & ( GG 294 )
Field movement & is still used for ledger & ( GG 295 )
You cannot change field movements that begin with a number ( GG 296 )
You cannot use ledger & as a reference ledger ( GG 297 )
Caution when using fiscal year variants with more than 53 periods ( GG 298 )
Open ledger & for direct posting or for rollup ( GG 299 )
The input combination is not supported ( GG 302 )
Make only one selection for the origin ( GG 304 )
Enter a correct activity ( GG 317 )
Activity & is not allowed ( GG 318 )
The selected combination is not supported ( GG 322 )
The selected combination is not supported ( GG 323 )
You cannot execute the selected function ( GG 324 )
Special Purpose Ledger is blocked for direct posting ( GG 325 )
Local ledgers are blocked for direct posting ( GG 326 )
Global ledgers are blocked for direct posting ( GG 327 )
No global company is assigned to company code & ( GG 328 )
The assignment company code & - ledger & is missing ( GG 329 )
The combination ledger & - company code & is blocked ( GG 330 )
Ledger & is posted to directly ( GG 331 )
The assignment global company & - ledger & is missing ( GG 332 )
The combination ledger & - global company & is blocked ( GG 333 )
Ledger & - company code & - activity & not open for subsequent posting ( GG 334 )
Ledger & - company code & - activity & not open for direct posting ( GG 335 )
Ledger & - global company & - activity & not open for subsequent posting ( GG 336 )
Ledger & - global company & - activity & not open for direct posting ( GG 337 )
Assignment activity & - company code & - ledger & is missing ( GG 338 )
Assignment activity & - global company & - ledger & is missing ( GG 339 )
The assignment ledger & - activity & is not open for direct posting ( GG 340 )
The assignment ledger & - activity & is not open for subsequent posting ( GG 341 )
The assignment version & - ledger & is incorrect ( GG 342 )
Select posting status ( GG 343 )
You have not selected a company code ( GG 345 )
You cannot display any possible entries ( GG 346 )
Activity & is not allowed for CO ( GG 347 )
Activity & already exists ( GG 349 )
You cannot delete activity & ( GG 350 )
Table & is not defined in the ABAP/4 Dictionary ( GG 351 )
Ledger & cannot be posted to ( GG 352 )
Ledger type & is not currently supported in direct posting ( GG 353 )
A unique diagnosis is not possible ( GG 354 )
Enter a period less than 16 ( GG 355 )
Error in the period determination ( GG 356 )
The planning integration is not activated ( GG 357 )
Enter a version ( GG 358 )
Activity & is not supported ( GG 359 )
The input combination is not supported ( GG 360 )
You cannot diagnose ledger & ( GG 361 )
The function you selected is not available ( GG 362 )
You cannot diagnose ledger & ( GG 363 )
Version '001' is not allowed for CO actual data ( GG 364 )
No limiting selections were specified ( GG 367 )
The specification for the record types to be reloaded is missing ( GG 368 )
Invalid period restrictions in the selection conditions ( GG 369 )
The ledger selection specifications do not contain a consolidation ledger ( GG 370 )
According to the current customizing settings, versions do not exist ( GG 371 )
No limiting selections were specified ( GG 372 )
Ledger & includes add. ledgers & &. ( GG 373 )
Ledger & is an additional ledger. ( GG 374 )
No line items in the ledger-company code-actvty-comb. &-&-&. ( GG 375 )
No line items for ledger-global company-activity-comb. &-&-&. ( GG 376 )
Table & is not local. ( GG 377 )
Table & is not global. ( GG 378 )
Ledger & is not a user-defined ledger (long text) ( GG 379 )
No line items in controlling area & for fiscal year &. ( GG 380 )
Record type & is not supported. ( GG 381 )
Invalid ledger - company code combination for ledger &. ( GG 382 )
Invalid ledger - global company combination for ledger &. ( GG 383 )
(Long text!) Plan versions that do not write line items exist. ( GG 384 )
Missing versions for the FI-SL ledgers assigned to table &. ( GG 385 )
No FI-SL ledgers are assigned to table &. ( GG 386 )
User-defined ledgers are available in table &. ( GG 387 )
No FI-SL ledgers are assigned to table &. ( GG 388 )
Correct the version entry. ( GG 389 )
Version & is not a & plan version. ( GG 390 )
No FI-SL plan versions are available. ( GG 391 )
Table & does not exist or did not assign a line item table. ( GG 393 )
No plan line item tables are assigned to table &. ( GG 394 )
Line item tables-Inconsistency in FI-SL table directory. ( GG 395 )
No actual line item tables are assigned to table &. ( GG 396 )
Summary records are still available in the selections. ( GG 397 )
The document with the number & contains only statistical data ( GG 398 )
Invalid ledger - version combination. ( GG 399 )
Enter a valid field grouping code ( GG 401 )
Choose an assignment area ( GG 402 )
You cannot remove the company code & - global company & assignment ( GG 403 )
Assign only one transaction for actual data from Controlling ( GG 404 )
You cannot perform the function in the current processing status ( GG 405 )
A field movement already exists for field & ( GG 406 )
You cannot enter ledger & ( GG 407 )
A line already exists with the same contents ( GG 408 )
The balance carry forward cannot be activated ( GG 411 )
Index '&' of table & is unique ( GG 412 )
Activities are still assigned to ledger & ( GG 413 )
No activities can be assigned to ledger & ( GG 414 )
Check the fiscal year variants ( GG 415 )
Caution when changing the fiscal year variants (-> Help) ( GG 416 )
Enter a chart of accounts ( GG 417 )
Note the conditions for statistical key figures (-> Help) ( GG 418 )
Proceed cautiously when entering of deleting transaction data (--->Help) ( GG 419 )
Not all selected field movements could be taken into consideration ( GG 420 )
Correct the entry for the company code. ( GG 421 )
Correct the entry for the global company. ( GG 422 )
Field & is not a field from the corresponding actual line item table. ( GG 423 )
(Long text!) Versions exist which do not write any line items. ( GG 424 )
Rollup versions which do not write line items exist. ( GG 425 )
No line items for ledger - activity combination & - &. ( GG 426 )
For ledger & there is no restriction regarding the company code ( GG 427 )
There are no line items for ledger &. ( GG 428 )
Inconsistent selection conditions: Ledger & does not store line items ( GG 429 )
There is no local ledger in the ledgers selected. ( GG 430 )
Transaction currency only allowed for legal valuation ( GG 432 )
Combination of valuation & and currency type & not supported ( GG 433 )
Activity & only partially defined ( GG 434 )
All activity grouping codes for activity group & must be identical ( GG 435 )
Enter a ledger selection condition for activity group & ( GG 436 )
Valuation & is not permitted for ledger & and company code & ( GG 441 )
Valuation & is not permitted for ledger & and global company & ( GG 442 )
You do not have authorization to configure the flexible general ledger ( GG 443 )
A system error has occurred ( GG 445 )
No customer enhancements exist ( GG 446 )
Additional ledger not available for the update ( GG 447 )
Internal error during deletion ( GG 454 )
Additional ledgers cannot be used for carry forward balances ( GG 456 )
IMPORTANT: Note the restrictions for document splitting (--> help) ( GG 458 )
Splitting method cannot be assigned ( GG 462 )
Ledgers of the Flexible G/L must have a unique splitting method ( GG 463 )
Warning: You are changing the details of the data update ( GG 464 )
Only one splitting method is allowed in the client ( GG 465 )
Splitting method not allowed for pool tables ( GG 466 )
Ledgers for pool tables may no longer be created ( GG 469 )
A system error has occurred ( GG 470 )
Use rules for the ledger selection ( GG 471 )
A system error has occurred ( GG 473 )
Ledger & already uses currency type & ( GG 474 )
Check field movement for sender field & ( GG 475 )
The ledger currency does not automatically balance to zero ( GG 476 )
Check prerequisites/restrictions regarding splitting (Help) ( GG 477 )
Document split necessitates recreation of ledger & ( GG 487 )
Field & has an incorrect domain ( GG 489 )
Only ledgers with a leading "C" may be processed ( GG 495 )
Error during update in table & ( GG 501 )
Data has not been changed since the last save ( GG 502 )
Deletion successfully completed ( GG 503 )
Enter a valid record type ( GG 511 )
Only actual line items are deleted (see long text) ( GG 512 )
You do not have the necessary authorization for archiving ( GG 513 )
No data exists for the selection conditions specified ( GG 514 )
Enter a valid reference table ( GG 515 )
Enter a valid company code ( GG 516 )
No company codes related to reconciliation ledgers exist ( GG 517 )
(Longtext) Only the collect counter entry will be included. ( GG 518 )
(Long text) Specify field name or number of line items per collect ( GG 521 )
(Long text) Check the number of line items per collect ( GG 522 )
Field & is already used in table & ( GG 551 )
Activate at least one currency ( GG 552 )
You can only use "15", "17" or "23" as the field length ( GG 553 )
Index name & is not allowed ( GG 554 )
Position the cursor on an index field ( GG 555 )
You cannot use field & for the index definition ( GG 556 )
You cannot save ( GG 557 )
An inconsistency has been found ( GG 559 )
You are only allowed to use 16 fields in the index definition ( GG 560 )
Index & of table & has been deleted ( GG 561 )
Field & for table & does not exist or it is an object number field ( GG 562 )
The selected entry has been copied to the clipboard > Paste using PF7 ( GG 563 )
You cannot perform the paste function because the clipboard is empty ( GG 564 )
The TADIR entry for table & is incorrect ( GG 565 )
You cannot define a foreign key for field & ( GG 566 )
Field & does not exist in table & ( GG 567 )
The domain of field & does not match the domain of field & ( GG 568 )
The foreign key is not fully defined ( GG 569 )
You cannot perform the function you selected in a blank line ( GG 570 )
The number of periods entered is not allowed ( GG 571 )
A problem occurred when saving table & ( GG 572 )
Table & is not defined ( GG 573 )
Table & is not known ( GG 574 )
Table & is defined in a different context ( GG 575 )
Read the long text to this message (help) ( GG 576 )
A problem occurred when activating table & ( GG 577 )
Error during activation of index & of table & ( GG 578 )
You cannot edit table group & ( GG 579 )
Field & is not allowed in the definition of table & ( GG 580 )
You cannot include any other entries ( GG 581 )
You cannot use field & ( GG 582 )
Index field & is already being used ( GG 583 )
The name of table group & must not contain any special characters ( GG 584 )
A log could not be created for the activation of table & ( GG 585 )
No log created for the activation of index & / table & ( GG 586 )
Table & does not exist or you do not have the relevant authorization ( GG 587 )
You can only save or delete after including the tables in a correction ( GG 588 )
The clipboard is empty ( GG 589 )
Errors occurred when copying ( GG 590 )
The index name '0' is intended for the primary index ( GG 591 )
Table & is not defined as a summary table ( GG 592 )
Enter either both rollup tables or neither rollup table ( GG 594 )
Enter the foreign key field & in the definition ( GG 595 )
Check the cardinality and the type of the foreign key ( GG 596 )
Check the cardinality and the type of the foreign key ( GG 597 )
The foreign key cannot be uniquely specified ( GG 598 )
You cannot use field & ( GG 600 )
Table & is not defined in the Repository ( GG 601 )
The table definition contains errors for key field & ( GG 602 )
Select either 'Local table' or 'Global table' ( GG 603 )
The table definition contains errors for key field & ( GG 604 )
The table definition does not contain any formal errors ( GG 605 )
The table definition contains errors for key field & ( GG 606 )
The table definition contains errors for key field & ( GG 607 )
The table definition contains errors for data field & ( GG 608 )
The table definition contains errors for key field & ( GG 609 )
The table definition contains errors for key field & ( GG 610 )
The table definition contains errors for data field & ( GG 611 )
The table definition contains errors for data field & ( GG 612 )
Error in the order of the data fields for field group & ( GG 613 )
Error in the definition of the field groups ( GG 614 )
The table definition contains errors for field & ( GG 615 )
Line item table & contains errors in the definition ( GG 616 )
The line item table definition contains errors for the key field & ( GG 617 )
The line item table definition contains errors for data field & ( GG 618 )
The foreign key definition for the key field & contains errors ( GG 619 )
The foreign key definition for data field & contains errors ( GG 620 )
Error in the definition of field group value & ( GG 621 )
Error in reference table/reference field for data field & ( GG 622 )
Enter a correct reference table for the direct posting ( GG 623 )
Table & is already known in Special Purpose Ledger ( GG 624 )
The new tables are entered as Special Purpose Ledger tables ( GG 625 )
The master data access definition for table & already exists ( GG 626 )
Master data entries for table & have been created ( GG 627 )
Fixed field movements already exist for table & ( GG 628 )
Fixed field movements have been created for table & ( GG 629 )
Enter a correct reference table for the master data ( GG 630 )
Enter a correct reference table for the allocation ( GG 631 )
The allocation definitions have been carried out for table & ( GG 632 )
Allocation settings already exist for table & ( GG 633 )
Table & is not defined in the Special Purpose Ledger table directory ( GG 634 )
No master data entries exist for table & ( GG 635 )
No fixed field movements exist for table & ( GG 636 )
No allocation entries exist for table & ( GG 637 )
& has been deleted from the Special Purpose Ledger table directory ( GG 638 )
The master data definition for table & has been deleted ( GG 639 )
Fixed field movements for table & have been deleted ( GG 640 )
The allocation settings for table & have been deleted ( GG 641 )
Enter a correct reference table for the Report Writer ( GG 642 )
Report Writer control table entries for table & have been created ( GG 643 )
Report Writer control table entries for table & have been deleted ( GG 644 )
Report Writer control table entries for table & already exist ( GG 645 )
Error in the foreign key definition for field & ( GG 646 )
The installation of table & cannot be changed ( GG 647 )
Plan line item table & contains errors in the definition ( GG 648 )
The plan line item table definition contains errors for data field & ( GG 649 )
Error in the definition of the field groups for the plan line items ( GG 650 )
Error in table field & ( GG 651 )
The number of periods in the plan line items table is incorrect ( GG 652 )
All relevant programs were regenerated ( GG 653 )
Field & is not necessary in the plan line item table ( GG 654 )
Field group & is not necessary in the line item table ( GG 655 )
No unit field has been defined for the field group 'Quantity' ( GG 656 )
No unit field has been defined for the field group 'Additional quantity' ( GG 657 )
Check the table definition for key field & ( GG 658 )
Note the consequences of installing or deleting ( GG 659 )
There is an inconsistency when deleting ( GG 660 )
There is an inconsistency when deleting ( GG 661 )
There is an inconsistency when deleting ( GG 662 )
There is an inconsistency when deleting ( GG 663 )
The table and line item table are not known ( GG 664 )
& is not a summary table ( GG 665 )
& is not a line item table ( GG 666 )
& is not a plan line item table ( GG 667 )
Enter a table ( GG 668 )
Enter a line item table ( GG 669 )
Table & is not local ( GG 670 )
Table & is not global ( GG 671 )
You cannot delete the installation ( GG 672 )
You cannot delete the installation ( GG 673 )
The entries are not consistent ( GG 674 )
Install the direct posting component as well ( GG 675 )
Generate a new code ( GG 676 )
No Report Writer control table entries exist for table & ( GG 677 )
An installation is not possible ( GG 678 )
Check the table definition for data field & ( GG 679 )
Check the table definition for data field & ( GG 680 )
The table definition contains errors for key field & ( GG 681 )
Enter a valid line item table ( GG 682 )
An installation is not possible ( GG 683 )
You can only install in client 000 ( GG 684 )
Do not use field & ( GG 685 )
The table definition contains errors for field & ( GG 686 )
The table definition contains errors for field & ( GG 687 )
Error in the definition of field group value & ( GG 688 )
Error in the definition of field & ( GG 689 )
Error in the definition of field & ( GG 690 )
Error in the definition of field & ( GG 691 )
Error in the definition of field & ( GG 692 )
The structure GLU1 has been regenerated ( GG 693 )
Check the definition of the structure GLU1 ( GG 694 )
Check secondary index '1' of table & ( GG 695 )
Error in index '2' of table & ( GG 696 )
Error in index '3' of table & ( GG 697 )
Table type & is incorrect ( GG 698 )
Blocking object & is incorrect ( GG 699 )
The table definition contains errors for field & ( GG 700 )
Table & is not defined in Special Purpose Ledger ( GG 701 )
Table & cannot be created ( GG 702 )
Table & cannot be used as a reference ( GG 703 )
Table & has been created and saved in the ABAP/4 Dictionary ( GG 704 )
Table & already exists in the ABAP/4 Dictionary ( GG 705 )
You are creating a table definition in the Repository ( GG 706 )
Error when locking table & ( GG 707 )
No authorization to create or change a table in the ABAP/4 Dictionary ( GG 708 )
No authorization to write a correction entry ( GG 709 )
Internal error in the correction entry (no action possible) ( GG 710 )
Do not use any special characters for the table name ( GG 711 )
Error in field & ( GG 712 )
The table definition contains errors for data field & ( GG 713 )
Error in the definition of field & ( GG 714 )
Error in the definition of field & ( GG 715 )
The foreign key definition for value field & contains errors ( GG 716 )
Index & of table & is not defined ( GG 717 )
Index & of table & is not unique ( GG 718 )
Error in index & of table & ( GG 719 )
The definition of line item table & contains errors ( GG 720 )
The line item table contains errors for key field & ( GG 721 )
Error in the definition of field & ( GG 722 )
Error in the definition of field & ( GG 723 )
The definition of plan line item table & contains errors ( GG 724 )
The plan line item table contains errors for key field & ( GG 725 )
You cannot delete the installation ( GG 726 )
Your entries are inconsistent ( GG 727 )
The definition of table & contains errors ( GG 728 )
Field & is not allowed in the definition of table & ( GG 729 )
Index & of table & must not be unique ( GG 730 )
You cannot include field & as a key field ( GG 731 )
Check field & of table & ( GG 732 )
Create the database table for table & ( GG 733 )
The structure GLU2 has been regenerated ( GG 734 )
The name of the table group does not begin with 'Y' or 'Z'. ( GG 735 )
Table & already exists ( GG 736 )
Reference group & is unknown ( GG 737 )
Table group & has already been created or installed ( GG 738 )
Table & could not be read in the ABAP/4 Dictionary ( GG 739 )
Position the cursor in a line of the field attributes ( GG 740 )
You cannot insert new entries at the selected position ( GG 741 )
The table group name you enter must have at least 3 characters ( GG 742 )
Data element & does not exist or is not active ( GG 743 )
Data type & is not allowed ( GG 744 )
The length of field name & is longer than 15 characters ( GG 745 )
Data element & is not allowed ( GG 746 )
Field & cannot be deleted ( GG 747 )
The length of field & of table & is longer than 24 ( GG 748 )
Field & already exists in table & ( GG 749 )
No selection has been made ( GG 751 )
Table & is blocked by user & ( GG 752 )
Problems occurred during locking ( GG 753 )
The specified correction & is already being edited ( GG 754 )
You cannot use the specified correction & ( GG 755 )
A system error occurred ( GG 756 )
Transport entries included in request & ( GG 757 )
Enter a different table ( GG 758 )
Enter a rollup ( GG 759 )
Enter a planning parameter ( GG 760 )
Enter a distribution key ( GG 761 )
The cycle specified does not exist ( GG 763 )
Transport entries deleted from correction & ( GG 764 )
Enter a validation ( GG 766 )
Enter a substitution ( GG 767 )
The selection entered is not valid ( GG 768 )
Table & is not defined in the Repository ( GG 769 )
Table & is not defined as a pool table in the pool GLTP ( GG 770 )
No transport entries have been deleted ( GG 771 )
Programs are modified in the target system ( GG 772 )
An active and inactive version exists for table & ( GG 773 )
Table & is already defined in the ABAP/4 Dictionary ( GG 774 )
A system error occurred ( GG 775 )
Currency translation method & is not defined ( GG 776 )
The length of the key from table & could not be determined ( GG 777 )
You cannot transport dependent ledgers ( GG 778 )
Table & is not defined ( GG 779 )
The field & cannot be used. ( GG 780 )
Note customer name range ( GG 781 )
Same data element for fields & and & ( GG 784 )
Check field & ( GG 785 )
Entries for sets cannot be deleted from the order ( GG 786 )
The length of field & of table & is longer than 24 ( GG 789 )
You have not entered a valid user exit ( GG 801 )
The master data table can only be used for local fields ( GG 802 )
Enter a master data field ( GG 803 )
Enter correct data for the actual/plan indicator ( GG 804 )
Enter an allocation type ( GG 805 )
Maintain the field usage for the cycle ( GG 806 )
Maintain the field usage for the sender reference base ( GG 807 )
Maintain the field usage for the sender ( GG 808 )
Maintain the field usage for the receiver ( GG 809 )
Maintain the field usage for the receiver reference base ( GG 810 )
The entry is not supported ( GG 811 )
You cannot display possible entries for display fields ( GG 812 )
Enter an allocation field ( GG 813 )
Enter a table ( GG 814 )
The table entered is not allowed ( GG 815 )
Enter a data field definition ( GG 816 )
Enter a text ( GG 817 )
Enter a language key ( GG 818 )
Field group & does not exist ( GG 819 )
Maintain the alternative source ( GG 820 )
Use another number for the receiver reference base ( GG 821 )
Define where the data is to be updated ( GG 822 )
Table & is not defined in the Repository ( GG 823 )
The exit name does not comply with the naming convention ( GG 824 )
The entries for the sets are not consistent ( GG 825 )
You are not allowed to select entries for 'GLT0' and 'GLS0' ( GG 826 )
Selection is not allowed ( GG 827 )
You cannot enter ledger & ( GG 828 )
'RLDNR' (ledger) is not a valid dimension ( GG 829 )
The entry for the partner dimension is not allowed ( GG 830 )
You cannot display any possible entries ( GG 831 )
Enter the correct allocation type ( GG 832 )
You cannot enter ledger 00 ( GG 833 )
You cannot delete ledger 00 ( GG 834 )
Enter a ledger ( GG 835 )
Enter a valid field grouping code ( GG 836 )
Activity & is not defined correctly ( GG 837 )
You cannot delete activity & ( GG 838 )
Check the entries for field & ( GG 839 )
Correct the assignments of fields & and & ( GG 840 )
You cannot enter ledger & ( GG 841 )
You cannot use a user exit for fields & and & ( GG 842 )
Enter a user exit for target field & ( GG 843 )
Use source field & without a user exit once only ( GG 844 )
Document type & has already been defined for a different function ( GG 845 )
Number range & is not defined for the rollup ( GG 846 )
You cannot delete the entry for table & ( GG 847 )
Maintenance of the version data is restricted ( GG 848 )
Caution when deleting version & for ledger & ( GG 849 )
You cannot create an entry for ledger & ( GG 850 )
The settings are also changed for the dependent tables ( GG 851 )
Program group 'A' is not allowed for user-defined tables ( GG 852 )
Caution when changing the program group ( GG 853 )
Caution when changing the field 'Check object entry' ( GG 854 )
Caution when changing the inactive indicator ( GG 855 )
The specified lock object & does not exist ( GG 856 )
Program & does not exist ( GG 858 )
Make only entries which use the customer naming convention ( GG 859 )
You cannot change fixed field movements ( GG 860 )
You cannot delete any lines ( GG 861 )
You can only delete entries which use the SAP naming convention ( GG 863 )
Field & is not valid. ( GG 865 )
Invalid table-ledger combination. ( GG 866 )
Ledger &1: No integrated planning for company code &2 ( GG 867 )
Integrated planning not active ( GG 868 )
Specify all fields for validation using a value table ( GG 869 )
Use exit &3 for domain &2 ( GG 870 )
Higher-level field & does not exist in table & ( GG 871 )
Either enter validation using an exit or a value table ( GG 872 )
The entry for field &1 is not correct ( GG 873 )
Block versions for changes ( GG 875 )
Fixed field & cannot be maintained ( GG 881 )
Field &1 does not meet the FI-SL naming convention ( GG 899 )
Error during posting in table & ( GGCORE 602 )
Application area & does not exist ( GGCORE 603 )
No exit program has been defined ( GGCORE 604 )
Table & is not defined ( GGCORE 779 )
The function is not supported for the transferred table & ( GH 001 )
No fixed ledgers chosen with the specified selection ( GH 002 )
Company code or global company not specified ( GH 003 )
No data has been transferred to the interface ( GH 004 )
Ledger & is not supported as a fixed ledger ( GH 007 )
Table & does not exist. ( GH 009 )
Update error for company code & and ledger & ( GH 010 )
Ledgers in Special Purpose Ledger cannot be 'fixed' ledgers ( GH 011 )
Currency key & is used in the definition of ledger & ( GH 012 )
Currency key & is used in the ledger & - company code & combination ( GH 013 )
You must specify the ledger ( GH 014 )
Field & of table & allows lower case letters ( GH 016 )
Caution when editing table group & ( GH 017 )
Field assignment for foreign is not unique! Check suggestion! ( GH 019 )
In index '&', field & is unnecessary ( GH 020 )
Include field & in index &. ( GH 021 )
Define a field movement for at least one field ( GH 023 )
Maintain the program names for your user exist correctly ( GH 024 )
Maintain user exit entry for the application area & ( GH 025 )
Caution when making changes to fiscal year variants ( GH 026 )
All company codes/global companies could not be assigned ( GH 027 )
All company codes/global companies could not be removed ( GH 029 )
All ledgers could not be removed ( GH 031 )
All ledgers could not be assigned ( GH 032 )
Table group & does not exist ( GH 033 )
Enter a valid field grouping code ( GH 036 )
You cannot edit the line selected ( GH 038 )
The data element & will be replace with the standard ( GH 041 )
Local objects cannot be defined ( GH 044 )
Development class & cannot be transported or it does not exist ( GH 045 )
Company code & cannot be used ( GH 048 )
Table group & does not exist or it is not active ( GH 050 )
You cannot include any further fields ( GH 051 )
Additional quantity w/o quantity is not possible ( GH 052 )
Please register yourself as a developer ( GH 054 )
A system error has occurred ( GH 055 )
Table & is not active ( GH 056 )
Currency settings for the general ledger are incorrect ( GH 057 )
Error during the update of table T882G entries ( GH 058 )
Warning: The currency settings in the Flexible General Ledger change ( GH 059 )
No foreign key can be created for field & ( GH 060 )
Index & for table & is not active ( GH 062 )
Index & for table & is not active ( GH 063 )
All programs must be regenerated ( GH 064 )
Error during activation of table & ( GH 065 )
Field & is used in the Flexible General Ledger ( GH 067 )
The document summarization for field & is active in FI ( GH 068 )
Error while saving include & ( GH 069 )
Error while saving index & for table & ( GH 070 )
Table & still contains fields from include & ( GH 071 )
Check your table extensions for effects on performance ( GH 072 )
Incorrect currency setting for company code & and currency type & ( GH 073 )
Table & is not active ( GH 076 )
All programs must be regenerated ( GH 077 )
Index & for table & is not active ( GH 078 )
Enter a correct currency type ( GH 102 )
An error occurred when generating the drilldown reporting programs ( GH 105 )
&1 records will not be displayed due to lack of authorization ( GH 109 )
Ledger & contains data for company code & ( GH 110 )
Ledger & contains data for global company & ( GH 111 )
The drilldown report must be selected using one ledger ( GH 113 )
"Read upon Each Navigation Step" indicator not permitted in this case ( GH 116 )
Caution: Authorization check changed during execution of report ( GH 117 )
Activate the tables of group & in the ABAP/4 Dictionary ( GH 301 )
Field & is not allowed for defining foreign keys ( GH 302 )
The definition of field & is incorrect ( GH 303 )
Field & does not exist in the definition of table & ( GH 304 )
Table & is still used in FI-SL ( GH 305 )
Field & can only be used in the second object table ( GH 306 )
Use the 'Delete field' function ( GH 308 )
You cannot delete table group & ( GH 310 )
Table group & is still installed ( GH 312 )
Tables of group & do not have the same activation status ( GH 313 )
An error occured when deleting table group & ( GH 314 )
Line item report & for the Report Writer was generated. ( GH 317 )
Index ID may only have two characters ( GH 318 )
The RACCT field is missing in the summary table definition ( GH 321 )
You cannot install table & for drilldown reporting ( GH 322 )
No errors were found ( GH 323 )
You cannot perform the selected function ( GH 501 )
Error during posting in table & ( GH 602 )
Application area & does not exist ( GH 603 )
No exit program has been defined ( GH 604 )
Field & cannot be used ( GH 701 )
Field & already exists in Include & ( GH 702 )
Fields cannot be deleted ( GH 703 )
Customer enhancement saved - now activate this enhancement ( GH 704 )
The length of table & will be to large ( GH 707 )
Field & already in use at the totals record level ( GH 708 )
Field & already in use at the line item level ( GH 709 )
Field & must not be used as a randomization field ( GH 711 )
One-character field & is randomized only from 1 to 9 ( GH 712 )
We strongly recommend that you read SAP Note & about randomization ( GH 713 )
No possible randomization fields exist ( GH 716 )
We strongly recommend that you read the long text before using field & ( GH 717 )
Read the recommendations in SAP Note & ( GH 718 )
Valuation & is not allowed for company code & ( GH 804 )
& is a ledger in New General Ledger Accounting ( GH 807 )
Quantity at well completion &1 can't be calculated ( GHO_ALLOC 036 )
Node &1 Custom Calculation ID &1,doesn't have a BAdI impl;see long text ( GHO_ALLOC 135 )
Allocated values greater than quantity to be allocated at node &1 ( GHO_ALLOC 136 )
Maintain ZCF for well &1, from &2 to &3 for medium &4 ( GHO_ALLOC 156 )
Select only operator 'IS' for any selection criteria ( GHO_ALLOC_UI 212 )
Oil field &1 is not maintained for production network ( GHO_ALLOC_UI 227 )
Theorectical overr will not exist for &1 to & 2; do you want to continue? ( GHO_ALLOC_UI 233 )
Theoretical override is not allowed for commingled well completion ( GHO_ALLOC_UI 235 )
For Formula either 'Custom Calc. ID' or 'Field' is mandatory ( GHO_ALLOC_UI 265 )
Network object ID must not end with a separator ( GHO_BO 027 )
Entry length allowed in the edit mask has exceeded ( GHO_BO 028 )
Enter value for measurement parameter &1 ( GHO_BO 030 )
Network object is too long ( GHO_BO 033 )
Only figures are allowed at position &1 ( GHO_BO 034 )
IS-OIL tank object not yet assigned to the tank & ( GHO_BO 037 )
Only letters are allowed at position &1 ( GHO_BO 038 )
Medium &1 is being used and cannot be deleted ( GHO_BO 052 )
Frequency &1 is being used and cannot be deleted ( GHO_BO 053 )
Use Copy From PM Floc option to update Net. object &1; see long text ( GHO_BO 127 )
Cannot upload links using this option; use Upload (Create OPM objects) ( GHO_BO 131 )
Custom Calculation ID &1 does not exist for custom Allocation calculation ( GHO_BO 143 )
Custom Calculation ID &1,doesn't have a BAdI impl; see long text ( GHO_BO 145 )
Custom Calculation ID &1,BAdI implementation is not valid; see long text ( GHO_BO 146 )
Record Status Profile &1 cannot be changed. ( GHO_BO 147 )
Measurement group &1 does not have any PM-relevant measurements ( GHO_MEAS 014 )
Customizing for Usage Decision code is not maintained ( GHO_MEAS 042 )
Customer number does not exist for this business partner ( GHO_MSG_BP_CUST_VEND 000 )
Vendor number does not exist for this business partner ( GHO_MSG_BP_CUST_VEND 001 )
'Valid-from' date is in the future ( GHO_NETOBJ_UI 004 )
Entry length allowed for the edit mask has exceeded ( GHO_NETOBJ_UI 011 )
Separator corrected in network object ID ( GHO_NETOBJ_UI 015 )
Interest-category for owner &1 does not match with interest-category &2 ( GHO_OWNERSHIP_UI 033 )
No capacity allocation run for version &1 was carried out ( GHO_PP 040 )
No Order Template Structure is assigned to resource &1 in version &2 ( GHO_PP 041 )
Invalid usage type &1 of resource &2 in version &3 ( GHO_PP 042 )
Validity range of resource &1 does not match with version &2 ( GHO_PP 043 )
No material is assigned to object link &1 ( GHO_PP 048 )
Resource &1 of version &2 is different from resource in table IFLOT ( GHO_PP 054 )
There are more resources in version &1 than in the net ( GHO_PP 055 )
There are less resources in version &1 than in the net ( GHO_PP 056 )
The materials are assigned to different plants ( GHO_PP 057 )
Inconsistency of planning data; lines for non-existing items found ( GHO_PP_PT 002 )
No identification (UUID) generated; contact your admin or SAP ( GHO_PP_PT 003 )
System locking error ( GHO_PP_PT 004 )
Object links for network &1 not maintained within planning horizon ( GHO_PP_PT 009 )
Allocation rules not maintained completely ( GHO_PP_PT 012 )
Network &1 has no planning relevant network objects ( GHO_PP_PT 015 )
Multiple node allocation rule for node &1, medium &2 and qty category &3 ( GHO_PP_PT 016 )
Object &1 with required inputs for allocation must be planning-relevant ( GHO_PP_PT 019 )
Planning version &1 for &2 cannot be deleted because of dependent objects ( GHO_PP_PT 053 )
Planning quantities for planning version &1 in &2 do not exist (any more) ( GHO_PP_PT 055 )
Number of days to be considered too large; reduce to a reasonable number ( GHO_PP_PT 070 )
Planning allocation executed in interval &1 to &2 had error messages ( GHO_PP_PT 091 )
Capacity allocation executed in interval &1 to &2 had error messages ( GHO_PP_PT 093 )
Application cannot be used: Business Function OIL_OPM_UPST is inactive ( GHO_PP_PT 120 )
No node allocation rules defined for network &1 within planning horizon ( GHO_PP_PT 152 )
No unit of measure defined for network object &1 and medium &2 ( GHO_PP_PT 154 )
No unit of measure or UoM rule defined at all for network object &1 ( GHO_PP_PT 155 )
Enddate &1 not allowed. Maximum allowed cleanup until date &2. ( GHO_PP_PT 160 )
Yellow tolerance range must be greater than or equal to green range ( GHO_PP_PT_UI 009 )
Planning horizon for allocation must be within display horizon ( GHO_PP_PT_UI 051 )
Planned allocation cannot be run for the past ( GHO_PP_PT_UI 053 )
Date range for the horizon is too large. Reduce date range ( GHO_PP_PT_UI 106 )
Record Status &1 is not appropriate for &2 ( GHO_SAM 021 )
No Record Status found ( GHO_SAM 023 )
Client & is not supported ( GI 100 )
Company code & is not supported ( GI 101 )
Global company & is not supported ( GI 102 )
Local currency CoID & deviates from company code currency ( GI 103 )
Activity & is not supported ( GI 104 )
Ledger 00 is automatically maintained by company code table ( GI 105 )
Field grouping codes 0000 and 0001 are reserved ( GI 106 )
Activity & is not defined for ledger 00 ( GI 107 )
Activity & cannot be deleted in Ledger 00 ( GI 108 )
Activity cannot be deleted ( GI 109 )
Table & is not a summary table ( GI 110 )
Line items are not defined for & ( GI 111 )
Transaction currency not supported for table & ( GI 112 )
Local currency not supported for table & ( GI 113 )
Group currency not supported for table & ( GI 114 )
Quantities not supported for table & ( GI 115 )
Additional quantities not supported for table & ( GI 116 )
Ledger & is a global ledger ( GI 117 )
Class B is only allowed with global ledgers ( GI 118 )
Enter group currency ( GI 119 )
Company code & is not assigned to ledger & ( GI 120 )
Company code & not assigned to Ledger &, but still required posting ( GI 121 )
Table GLT0 may not be maintained ( GI 122 )
Global company & is not assigned to ledger & ( GI 123 )
Global company & is not assigned to ledger &, but still required posting ( GI 124 )
Customizing default setting not found ( GI 125 )
You cannot delete table entries in T800M ( GI 126 )
Internal error: different activities ( GI 127 )
Ledger & is still using a pool table; see long text ( GI 128 )
Ledger & for table & is no longer updated ( GI 129 )
Activity & must not post to General Ledger & ( GI 130 )
Activity & must not post to G/L & in vers 1 ( GI 131 )
The period interval could not be determined ( GI 132 )
The period could not be determined for a date ( GI 133 )
Ledger & is not defined ( GI 140 )
Posting of rollup ledger & not allowed ( GI 141 )
Ledger & has no group currency ( GI 142 )
Ledger & is not assigned to a table ( GI 143 )
Ledger &: Table & not found ( GI 144 )
Ledger &: Table & is not local ( GI 145 )
Ledger &: Table & is not global ( GI 146 )
Ledger & is not supported for direct posting ( GI 147 )
Document line &: Invalid value combinations for ledger & in table & ( GI 148 )
Error during the validation of the value combinations ( & ) ( GI 149 )
Error in period determination (Ld &, CoCd & ) ( GI 150 )
Period not defined (Ld &, CoCd &, FY var. &) ( GI 151 )
FY variant & not defined (Ld &, CoCd &) ( GI 152 )
Error in period determination (Ld &, CoCd &, FY var. &) ( GI 153 )
General Ledger &: Transferred period & not equal to determined period & ( GI 154 )
Ledger &: Invalid table & ( GI 155 )
Error in offset determination (Ld &, tab &) ( GI 156 )
Ledger &: Period & in year & not open for posting ( GI 157 )
Ledger & may not be posted to in period 0 ( GI 158 )
A document header has not been transferred for activity & ( GI 159 )
More than 10 selection ledgers found ( GI 160 )
Ledger &: Line items for FI-SL table & not possible ( GI 161 )
Ledger & has no group currency ( GI 162 )
No amount fields and quantities are selected for ledger & ( GI 163 )
Ld &: Error during the currency transltn (& -> &), exchange rate type & ( GI 164 )
No period for the general ledger was transferred to the FI-SL ( GI 165 )
Document header had errors in company code &, transaction & ( GI 166 )
Document items contained errors or no document items were sent ( GI 167 )
Field movement & not found in client & ( GI 168 )
Error in document header with activity & ( GI 169 )
Error in period determination (Ld &, CoID & ) ( GI 170 )
Period not defined (Ld &, CoID &, FY var. &) ( GI 171 )
FY variant & not defined (Ld &, CoID &) ( GI 172 )
Error in period determination (Ld &, CoID &, FY var. &) ( GI 173 )
Ledger & has fiscal year variant & instead of & ( GI 174 )
Fixed field movement not found for table & ( GI 175 )
Field movement & not found in client & ( GI 177 )
The general ledger was not selected ( GI 181 )
System error in program & ( GI 182 )
System error: program & will update ledger & ( GI 183 )
System error: General ledger incorrectly updated ( GI 184 )
Line item & & is not posted to any FI-SL ledger ( GI 191 )
No ledgers assigned ( GI 192 )
Fiscal year variant & not defined ( GI 193 )
An error occurred when writing the record for table & ( GI 201 )
An error occurred when changing a record for table & ( GI 202 )
Table & not defined in update program ( GI 203 )
System error at update to summary table & (return code &) ( GI 204 )
System error at insert in summary table & (return code &) ( GI 205 )
Error in writing line item index for & ( GI 207 )
The summary table is already being edited by & ( GI 208 )
Regenerate the update function modules ( GI 209 )
Create the blocking object EG&E for table & ( GI 210 )
No blocking object entered for table & in table T800A ( GI 213 )
System error when deleting records in summary table & (return code &) ( GI 214 )
Object number assignment for all clients not supported ( GI 215 )
Update problem in line item table & ( GI 217 )
Update problem in line item table & ( GI 218 )
Update problem in line item table & ( GI 219 )
Update problem in line item table & ( GI 220 )
Update problem in totals table & due to field overflow ( GI 222 )
Update problem in totals table & ( GI 223 )
User exit in ledger selection not found: & ( GI 230 )
Cost element & not created in company code & ( GI 231 )
Caution when generating GLU1 - Please read long text (F1=Help) ( GI 240 )
Choose processing type 1 or 2 ( GI 244 )
Ledger &, chart of accts. &, P&L type & : No entry available ( GI 251 )
Ledger &, chart of accts. &, P&L type &: No account assigned ( GI 252 )
Ledger &, chart of accts. &, P&L type & : No entry available ( GI 253 )
Ledger &, CA &, P&L type &: No retained earnings account assigned ( GI 254 )
Error in number assignment of the FI-SL document ( GI 257 )
Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &) ( GI 267 )
No country chart of accts assigned to CCde & ( GI 268 )
Error during number assignment of plan document in General Ledger (ERP) ( GI 269 )
Error while issuing numbers for documents in period 0 ( GI 271 )
Field & not in table &, but in GLU1 ( GI 301 )
The "from" document number is greater than the "to" document number ( GI 302 )
Enter a ledger ( GI 303 )
Ledger & is not defined for use ( GI 304 )
Company code & is not defined ( GI 305 )
No data has been selected ( GI 306 )
The original document cannot be displayed ( GI 307 )
Position cursor on a field ( GI 308 )
Enter document number ( GI 309 )
Ledger &: Assigned table has no line items ( GI 310 )
From-period is after to-period ( GI 311 )
From-value is greater than to-value ( GI 312 )
The balance does not equal zero ( GI 313 )
The ledger table is not a summary table ( GI 314 )
User table & does not exist ( GI 315 )
The user table does not match ledger ( GI 317 )
No line items exist for this ledger ( GI 318 )
No line items found in table & ( GI 319 )
Specify a correct name ( GI 320 )
The name specified already exists ( GI 321 )
Error at sequence storage ( GI 322 )
User table & has different table to the ledger ( GI 324 )
User table & not found ( GI 325 )
The selection program has old tables ( GI 326 )
Global company & is not supported ( GI 327 )
Not all records can be suppressed ( GI 328 )
The sales and distribution document number is not stored in the line item ( GI 329 )
Field grouping code has movements, no change to sender tables ( GI 330 )
Receiver table is not defined ( GI 331 )
Sender table is not defined ( GI 332 )
Field grouping code and activity have different tables ( GI 333 )
Field grouping code and ledger have different tables ( GI 334 )
Field grouping code & does not exist ( GI 335 )
Ledger & is not defined ( GI 336 )
Company code & is not defined ( GI 337 )
Caution: Optional ledger without selection condition ( GI 338 )
Caution: Required ledger with selection condition ( GI 339 )
The ledger does not store plan line items ( GI 340 )
Enter valid value for balance check ( GI 342 )
Place cursor on valid line ( GI 343 )
Ledger & is not local ( GI 344 )
Ledger & is not global ( GI 345 )
Enter a fiscal year ( GI 346 )
There is not enough space to display the accumulated amount ( GI 347 )
You cannot display the CO document ( GI 348 )
An index only was found for the document number entered ( GI 349 )
Enter a number ( GI 350 )
You can only reverse special purpose ledger documents here ( GI 351 )
Variant not found ( GI 352 )
Internal error while calling up function module & ( GI 353 )
No reference documents available for the documents selected ( GI 354 )
No selection screen could be assigned to summary table & ( GI 355 )
Enter a ledger from General Ledger ( GI 356 )
Error when calling function module & (transaction &, program &) ( GI 357 )
No line items were selected ( GI 358 )
You do not have authorization to display the data ( GI 359 )
No data records summarized ( GI 360 )
Due to a filter requirmnt for field &1, no summarization of data possible ( GI 361 )
No detailed information available for the item selected ( GI 362 )
Switch &1 is only relevant when selecting a variant ( GI 363 )
Enter a ledger that keeps an offsetting account ( GI 364 )
It is not possible to save the variant with this field selection ( GI 365 )
You cannot change the layout here ( GI 366 )
This function cannot be used for ledger 0 ( GI 367 )
User table does not match the ledger selected ( GI 368 )
The balance does not equal zero ( GI 369 )
The balance does not equal zero ( GI 370 )
The use of layout &1 is not possible here ( GI 371 )
The document displayed is the source document ( GI 372 )
The next or previous data record cannot be displayed ( GI 373 )
The organizational unit is not unique: No drilldown possible ( GI 374 )
Selection in field &1 is deleted ( GI 375 )
Rollup ledger & is not intended to be used ( GI 376 )
Company code & is not supported ( GI 501 )
Document type & is not defined ( GI 502 )
Ledger & is not assigned to global company & ( GI 503 )
Posting with trans. currency also requires local currency ( GI 504 )
Check number range maintenance ( GI 505 )
Version & is not supported for actual data ( GI 506 )
Version & is not supported for planning data ( GI 507 )
Table & is not supported ( GI 508 )
Table & is for global ledgers ( GI 509 )
Document type has neither local nor additional currency ( GI 510 )
Unit of measurement & does not exist ( GI 511 )
Document line contains no posting details ( GI 512 )
No fields found for table & ( GI 513 )
Internal error: Unauthorized currency combination ( GI 514 )
Currency & is not supported ( GI 515 )
Currency translation from & to & not possible ( GI 516 )
Line item 999. No further line items allowed ( GI 517 )
Line item &. Only 999 lines allowed ( GI 518 )
Amounts and quantities must have same +/- sign ( GI 519 )
& & not allowed (master data) ( GI 520 )
& & cannot be posted to (master data) ( GI 521 )
& & cannot be planned (master data) ( GI 522 )
Document posted under document number & ( GI 523 )
Balance not equal to zero. Document cannot be posted ( GI 524 )
Balance not equal to zero ( GI 525 )
Internal error in document number assignment ( GI 526 )
Update not supported with this transaction (RWIN) ( GI 527 )
No number interval found ( GI 528 )
Enter amount in transaction currency ( GI 529 )
Caution: Number interval will be too small ( GI 530 )
Caution: Last number of the number interval ( GI 531 )
No free numbers available in the number interval ( GI 532 )
Ledger & is not assigned to company code & ( GI 533 )
Document number does not lie in number interval ( GI 534 )
Document type has external number range. Enter document number ( GI 535 )
Document type has internal number range. Do not enter document number ( GI 536 )
Document type does not require transaction currency ( GI 537 )
Document type does not require local currency ( GI 538 )
Document type does not require an additional currency ( GI 539 )
Enter currency key ( GI 540 )
Global company & is not supported ( GI 541 )
Table & is for local ledgers ( GI 542 )
Version & is not supported ( GI 543 )
The document number already exists ( GI 544 )
The document type has no valid record type ( GI 545 )
The exchange rate local currency difference is too great ( GI 546 )
The exchange rate transaction currency difference is too great ( GI 547 )
Document type only uses additional currency ( GI 548 )
Value entry incorrect ( GI 549 )
Document posted under no. &. Caution: document number range ( GI 550 )
& records not displayed due to missing authorization ( GI 551 )
& records not displayed due to missing authorization ( GI 552 )
Enter an amount ( GI 553 )
Special period & is not allowed (periods: &, special periods: & ) ( GI 554 )
You can only specify special periods in the last period ( GI 555 )
The period to be posted to could not be determined ( GI 556 )
Special periods not possible ( GI 557 )
Period & in year & is not open for posting ( GI 558 )
You cannot display any possible entries here ( GI 559 )
No valid master data found ( GI 560 )
The document type uses external number assignment (see long text) ( GI 562 )
The document cannot be reversed (see long text) ( GI 567 )
You do not have authorization for accounting periods ( GI 570 )
You can specify the period 0 in the first period only ( GI 571 )
No quantity unit entered ( GI 574 )
Your target ledger & is not assigned ( GI 575 )
Ledger & is not global ( GI 576 )
Different fiscal years -> LONGTEXT!! ( GI 577 )
Exchange rate of & fixed for translation from & to & ( GI 578 )
Calculated exch. rate & between & and & differs from fixed rate & ( GI 579 )
You can only enter a special period for the last posting period ( GI 582 )
"Post with reference" only works for transparent tables ( GI 583 )
The loc.FI-SL doc. ledger &, Doc.no. &, Co.Cd. &, fis.yr & does not exist ( GI 584 )
Glob.FI-SL doc. ledger &, Doc.no. &, G.Co. &, fisc.yr & does not exist ( GI 585 )
User table & does not match the target ledger ( GI 587 )
Document cannot be reversed using this method ( GI 590 )
Document cannot be reversed in ledger & using this method ( GI 591 )
Document cannot be reversed in ledger & using this method ( GI 592 )
Reversal not possible; the original document no longer exists in ledger & ( GI 595 )
Document was posted before local crcy changeover; reversal not possible ( GI 596 )
Company code & not supported ( GI 701 )
Specify company code ( GI 702 )
Document number must be specified ( GI 703 )
Specify a greater "to" document number ( GI 704 )
Check the fiscal year ( GI 705 )
No documents found ( GI 708 )
New activity may not post to the general ledger ( GI 709 )
You cannot delete the activity ( GI 710 )
A table for assessment/distribution requires a data field VALUE ( GI 711 )
The currency for ledger & (CT &) could not be determined ( GI 712 )
Take note of the effects of the program - see long text ( GI 713 )
The activity entered & is not supported ( GI 714 )
The origin entered & is not supported ( GI 715 )
Specify an origin ( GI 716 )
The application is not set ( GI 718 )
You cannot display the original document here ( GI 719 )
Controlling area & not found ( GI 720 )
Caution: read the long text before executing the program ( GI 721 )
Error occurred when activating table & ( GI 722 )
Caution when making a selection using a CElem or a CCode - see long text! ( GI 726 )
Take note of the effects of the program - see long text ( GI 727 )
Take note of the effects of the program - see long text ( GI 728 )
Document is parked ( GI 729 )
Caution when selecting cost elements! See long text! ( GI 731 )
Your target ledger is not assigned (see long text) ( GI 732 )
Combination of company code & transaction & not assigned to a ledger ( GI 733 )
An error occurred during conversion of FI document to FI/CO doc. format ( GI 735 )
Information exists ( GI 738 )
No valid error message was recorded -> Analyze the list ( GI 746 )
Error during creation of structure GLU1 ( GI 747 )
Company code & has be changed over to euro ( GI 751 )
Company code &, currency type & is now & ( GI 752 )
Document &1 is not relevant for your target ledger &3 ( GI 755 )
Document &1 is not relevant for your target ledger &3 ( GI 756 )
Error in currency determination: company code is missing ( GI 801 )
Error in currency determination: company code & is invalid ( GI 802 )
Error in currency determination: controlling area & is invalid ( GI 803 )
Maintain the group currency ( GI 804 )
Country & not found in the country table ( GI 805 )
Country $ does not store a hard currency ( GI 806 )
Country $ does not store an index currency ( GI 807 )
Internal error in currency determination. Glob.comp is missing or invalid ( GI 808 )
Internal error in currency determination - ledger is missing or invalid ( GI 809 )
Check the currency type for ledger & ( GI 810 )
Error in currency determination: no controlling area for the company code ( GI 811 )
Currency translation not possible ( GI 812 )
Ledger is not created for currency type & and valuation & ( GI 814 )
Financial management area curr. for CoCde & cannot be determined ( GI 815 )
The offsetting accounts could not be uniquely defined ( GI 816 )
Error in currency determination: Conversion data for ContrArea & missing ( GI 817 )
Error in group currency determination: Conversion data missing ( GI 818 )
deviating fiscal year variant (see long text) ( GI 821 )
Posting period 0 cannot be transferred ( GI 822 )
Ledger &1 does not have period &3 in company code &2 ( GI 826 )
Error in currency determination: Conversion data for CC & missing ( GI 866 )
Error in currency determination: Conversion data for ContrArea & missing ( GI 867 )
Error in group currency determination: Conversion data missing ( GI 868 )
Error in country currency determination: Conversion data missing ( GI 869 )
Error in index-based currency determination: Conversion data missing ( GI 870 )
Error in global comp. currency determination: Conversion data missing ( GI 871 )
Error in ledger currency determination: Conversion data missing ( GI 872 )
Error in profit ctr currency determination: Conversion data missing ( GI 873 )
Error in profit ctr currency determination: Conversion data missing ( GI 874 )
Error in FM area currency determination: Conversion data missing ( GI 875 )
& & & & ( GJ 000 )
Proc. Key & not Maintained in T030 for Chart of Accounts & ( GJ 012 )
Item Type & Missing for JV Function & in Table T8J0G ( GJ 016 )
Document Type not Maintained for JV Function & in T8J0F ( GJ 017 )
Debit Account for & & in T030 Must Be a Cost Element ( GJ 018 )
Debit Account for & & in T030 Must Be a Balance Sheet Account ( GJ 019 )
Debit Account for & & in T030 Does not Exist ( GJ 021 )
File & is Empty ( GJ 022 )
Debit Account for & & in T030 Does not Exist for Company & ( GJ 023 )
Inception-To Date is only Defined for the Test System ( GJ 025 )
Equity Group & Assigned to Service Agreement &. Suspense not possible. ( GJ 029 )
The Number of Active Equity Groups Exceeds the Maximum Permitted No. of & ( GJ 030 )
Fiscal Year Variant for Company & Must Use Calendar Year. ( GJ 031 )
No Authorization for Processing JOA in Company Code & ( GJ 034 )
No Authorization for Processing JOA Class &1 in Company Code &2 ( GJ 035 )
No Authorization for Processing JOA Class &1 in Company Code &2 ( GJ 036 )
No authorization for maintaining venture master in company code & ( GJ 037 )
No authorization for maintenance for venture class &1 in company &2 ( GJ 038 )
No authorization for processing venture for activity &2 in company &1 ( GJ 039 )
No authorization for venture type &1, venture class &3 in company &2 ( GJ 042 )
Posting Key & Is not a Debit Posting Key. ( GJ 051 )
Posting Key & Is not a Credit Posting Key. ( GJ 052 )
Funding Currencies Are Different Between Equity Groups & and & ( GJ 066 )
Company Code & Is not Maintained for Joint Venture Accounting. ( GJ 067 )
No authorization for current JOA class, venture class and venture type ( GJ 075 )
Documents with Corp. Info only Must Be Posted for Balanced Ventures. ( GJ 084 )
The equity group is missing for venture & and equity type & ( GJ 100 )
Recovery indicator & already exists as an internal recovery indicator ( GJ 101 )
You Must Fill in all the Venture Fields, or Leave all the Fields Blank. ( GJ 102 )
In Company Code & no Venture & Exists. ( GJ 103 )
In Company Code & no Recovery Indicator & Exists ( GJ 104 )
Venture/Equity Type &/& Does not Exist in Company Code & ( GJ 105 )
The specified equity type does not exist ( GJ 109 )
The JIB/JIBE class is not yet defined ( GJ 112 )
The JIB/JIBE subclass is not yet defined ( GJ 113 )
Venture and Equity Group & & not Valid on & ( GJ 114 )
For Company '&', JV Object Type '&' Is not Defined. ( GJ 115 )
Assigned Quantity of & & Is Greater than Assignment Basis of & & ( GJ 120 )
Total Assigned Quantity of & & Is not Correct. ( GJ 121 )
Missing Acct. Assignment for Ch/Acct &; Process & & or & ( GJ 129 )
Venture & Has Been Assigned to & & ( GJ 144 )
Object Type '&' not Supported for Joint Venture Maintenance. ( GJ 152 )
Cost Object or Cost Object Detail Could not Be Found for Some Records. ( GJ 159 )
In some Cases, Inactive Ventures Were Determined from the Cost Objects. ( GJ 160 )
For Some Records, no Valid Equity Group Was Found. ( GJ 161 )
Processing Stopped - Cutback Record Found. ( GJ 162 )
There Were no Valid Records Found - no Action Taken. ( GJ 163 )
No authorization for maintaining venture master ( GJ 175 )
Error During Data Transfer - Code & ( GJ 197 )
Joint Venture Accounting Is not Active for Company Code & ( GJ 200 )
There Is no Number Range Maintained for & Class & ( GJ 201 )
& Class & Has Internal Number Range Assignment. ( GJ 203 )
The Number Exceeds the Number Range for & Class & ( GJ 204 )
The Reference & & Differs from the & of the new & ( GJ 205 )
Venture & & already Exists. ( GJ 206 )
Venture & & is currnetly being created by user & ( GJ 207 )
Venture & Could not Be Locked. ( GJ 208 )
Reference Venture & in company code & does not exist. ( GJ 209 )
& class Has External Number Range Assignment. ( GJ 210 )
Venture & is Currently locked by User & ( GJ 211 )
Number Range for Class & for Company Code & Has Reached the Last 10 % ( GJ 212 )
Last Number in Number Range & for Company Code & Assigned. ( GJ 213 )
This Number Range Has no more Free Numbers. ( GJ 214 )
No Changes Have Been Made. ( GJ 215 )
Data saved. ( GJ 216 )
& & has been & in Company Code & ( GJ 217 )
Entry Has Been Deleted. ( GJ 219 )
Joint Venture Company & in Company Code & Does not Exist. ( GJ 220 )
You Cannot Delete Equity Group & as it Has already Been Posted To. ( GJ 221 )
Cost Center & Does not Exist in Controlling Area & and Company & ( GJ 222 )
The Total of the Partner-Shares must not exceed 100%. ( GJ 224 )
& & in Company Code & Has Been Posted To and Can not Be Deleted. ( GJ 225 )
Company Code & Does not Exist in Table T001. ( GJ 226 )
Venture & in Co. & Has Been Posted To and Can not Be Deleted. ( GJ 227 )
Changes to Equity Group & Will Automatically Be Made in Assigned Ventures ( GJ 228 )
Tax Code & for Country & Does not Exist in Table T007. ( GJ 230 )
The Terms of Payment & Are not in Table T052. ( GJ 231 )
The Operator Taxcode Must Be an Input Taxcode. ( GJ 232 )
The Taxcode Used for Billing the Partners Must Be an Output Tax. ( GJ 233 )
Check Suspended Partners Before Changing the Billing Method. ( GJ 234 )
Cost Center & Is not Assigned to a Joint Venture. ( GJ 235 )
Cost Center & Is Already Assigned to Joint Venture & ( GJ 236 )
& Is not Maintained as a Joint Venture Partner in Company & ( GJ 237 )
Vendor Account & for Operator & & Does not Exist. ( GJ 238 )
Vendor Account & for Operator & & Does not Exist in Company Code & ( GJ 239 )
Enter the House Bank ID. ( GJ 240 )
Currency & Is not Assigned to House Bank & ( GJ 241 )
Enter the Local Currency (&) ( GJ 242 )
The Local Currency (&) Can not Be Removed from the Table. ( GJ 243 )
Equity Group & Has Been Posted To. Suspense not possible. ( GJ 244 )
Equity Group & Has Been Posted To. It Can not Be Deleted. ( GJ 245 )
Equity Group & Has Been Posted To. Total Shares Can not Be below 100%. ( GJ 246 )
Equity Group & Is Already in Use. Its Type Must not Be Changed. ( GJ 247 )
Do not Space out Suspense Data. ( GJ 248 )
The Share of Adjustment Partner & Can not Be Altered. ( GJ 249 )
Enter both Equity Group and Equity Description. ( GJ 250 )
Equity Group & Already Exists for Venture & ( GJ 251 )
The Total of the Interest Carried for Partner & is &%. ( GJ 269 )
Operator of the Intercompany Venture Must Have & as Intercompany Code. ( GJ 286 )
Partner & is Carrying other Partner(s). Check Before Suspending. ( GJ 292 )
Partner & Is Suspended. ( GJ 293 )
Joint Venture & in CoCd & Is not Assigned to any Cost Object. ( GJ 320 )
Cost Center & Is Assigned to Joint Venture & ( GJ 321 )
Project & Is Assigned to Joint Venture & ( GJ 322 )
Order & Is Assigned to Joint Venture & ( GJ 323 )
The Partner Share Total for Equity Group & Is not Exactly 100% ( GJ 324 )
No Partner Shares Exist for & Equity Group &. ( GJ 325 )
Cost Center & Is not Assigned to a Joint Venture. ( GJ 327 )
Project & Is not Assigned to a Joint Venture. ( GJ 328 )
Order & Is not Assigned to a Joint Venture. ( GJ 329 )
Joint Operating Agreement & in Company Code & Does not Exist. ( GJ 348 )
This Transaction Should not Be Called Up Manually. ( GJ 380 )
No entry in the Summary Ledger Found for Objects & and & ( GJ 381 )
At Least one Valuation Method Is Necessary. ( GJ 388 )
Enter a Valid Period. ( GJ 422 )
Failure when Updating TKKH1. ( GJ 443 )
Failure when Deleting TKKH1. ( GJ 444 )
Shadow Account and Balance Sheet Account Must Be Different. ( GJ 472 )
JV Function & not Maintained. ( GJ 477 )
Company Code & and Function Code & not in Table T8JK. ( GJ 478 )
Missing Exchange Account for Account &1 ( GJ 479 )
Function Can not Be Deleted. ( GJ 483 )
Field BSEG-XREF1 is NOT defined as modifiable in the doc. change rules ( GJ 500 )
Account & does not exist for company code & ( GJ 501 )
JV Function & Is not Defined. ( GJ 504 )
Can not Get Field Status for GL Account & ( GJ 520 )
Billing Format & Does not Exist. ( GJ 531 )
Posting Method & Is not Maintained for JV Function & ( GJ 534 )
Posting Rule Detail for Post.Meth. &, Function & Is not Defined. ( GJ 538 )
No Billing Format on T8JO for Partner & ( GJ 539 )
No Valid CI or NPI Records Found. ( GJ 547 )
Invalid Record: Partner='&', Venture='&', EqG='&', BI='&' ( GJ 548 )
Entry $ Is Missing in Table $ ( GJ 550 )
Cash Call Exceeds the Exchange Rate Tolerance. ( GJ 553 )
Cash Call Is Invalid for NPI or CI Partners. ( GJ 555 )
No Cash Calls to Retrieve for this Transaction. ( GJ 556 )
No Cash Call Amounts Will Be Posted. ( GJ 557 )
Cash Call Has Been Saved. ( GJ 558 )
CI/NPI Processed. ( GJ 559 )
Company Code & Does not Exist. ( GJ 566 )
Project & Does not Exist. ( GJ 584 )
Project & in Suspense. ( GJ 591 )
Project & Does not Exist for Company & ( GJ 595 )
Project & Is Invalid for Venture & and Equity Group & ( GJ 596 )
Project & Is Invalid for FI Posting. ( GJ 597 )
Project & Is not an AFE. ( GJ 598 )
Project Must Be Entered. ( GJ 599 )
Project & Funding Curr & Ops Month & Line Already Exists. ( GJ 600 )
Cost Center & Is Invalid for Venture & Equity Group & ( GJ 601 )
EDI Coding for & with Partner Role & Is Missing. ( GJ 603 )
Joint Venture Data Missing. ( GJ 604 )
EDI Partner Profile for Partner & Type & Is Missing. ( GJ 605 )
Clearing Items Do not Balance to Zero -> Check Protocol. ( GJ 607 )
Document '&', Item '&' Contains Discounts. ( GJ 608 )
Posting Rule for Comp. & Funct. & and Post.Meth. & not Defined. ( GJ 612 )
Imbalanced Document Found. ( GJ 613 )
Posting Method '&' , Function '&' not Customized. ( GJ 620 )
Effective Date Is in the Future. ( GJ 626 )
Equity Group & Is Inactive for Project & ( GJ 628 )
Equity Group for Project & Has Changed from & to & ( GJ 629 )
No Valid Equity Group Found for Project & Date & ( GJ 630 )
Equity Group & Does not Exist for Venture & in Company Code & ( GJ 633 )
Equity Group & Is Inactive for Project & ( GJ 634 )
Equity Group & Is no Longer Valid for Effective Date. ( GJ 635 )
Equity Group & Is Suspended. ( GJ 636 )
No Valid Equity Groups Exist for Venture & ( GJ 638 )
No Exchange Rate Found for Currency & to Currency & ( GJ 643 )
Funding Currency & Does not Exist for Venture & in Company & ( GJ 645 )
No Funding Currency Found. ( GJ 650 )
Operator & Does not Exist in Customer Master. ( GJ 654 )
Partner & Does not Exist for Company Code & ( GJ 661 )
Partner & not Valid for Venture & and Equity Group & ( GJ 665 )
Partner & Is Suspended. ( GJ 667 )
Partner Has no Share in Equity Group for Project & ( GJ 670 )
No Period Assigned. ( GJ 672 )
Cash Discounts for Open Item & & & & - Change Document Line if Necessary. ( GJ 680 )
Posting Unsuccessful, Check BDC Session & ( GJ 681 )
Selection Procedure & not Found & & ( GJ 687 )
Tax Amount not Valid for U.S. Company. ( GJ 699 )
Vendor & Does not Exist for Company Code & ( GJ 702 )
The Total Amount in User Currency Screen Is Different from Posting Amount ( GJ 707 )
Venture & Eq Grp & Curr & Ops. Month & Line Already Exists. ( GJ 709 )
Venture for Project & Has Been Changed to Venture & ( GJ 710 )
Venture & Does not Exist for Company Code & ( GJ 712 )
Venture & Has no Posting Method. ( GJ 719 )
Billing Method for & Does not Allow Cash Calls. ( GJ 720 )
Venture & Is not Active. ( GJ 722 )
Venture & Does not Exist for Company & ( GJ 723 )
Venture or Equity Group Is Missing. ( GJ 724 )
Venture Type & Is Invalid for Non-Operated Cash-Call. ( GJ 725 )
Venture Type & Is Invalid for Operated Cash-Call. ( GJ 726 )
Venture Type & is Invalid for Non-Op Billing. ( GJ 732 )
No Valid Ventures Exist for Partner & ( GJ 733 )
Venture Specification in Update Mode only Allowed in Non-Productive Syst. ( GJ 740 )
Net Amount & not Equal to Total Detail Net Amount & ( GJ 748 )
Total Tax Amount not Equal to Entered Tax Amount. ( GJ 749 )
No Detail Amounts Entered. ( GJ 750 )
No Billing Number Entered. ( GJ 751 )
Invalid Payment Term & ( GJ 752 )
Invalid & & ( GJ 753 )
Exchange Rate Deviates from Table Max. Tolerance. ( GJ 754 )
Invalid Amount Combination. ( GJ 755 )
Non Operated Billing Form Does not Exist. ( GJ 756 )
Next Dynpro Search Error. ( GJ 757 )
No Billing Format on T8JV for Venture & ( GJ 758 )
JV Suspense Account Does not Exist for Key & in Company & ( GJ 760 )
No Valid Billing Structure Defined for Company Code. ( GJ 772 )
Name Already Exists for Other Cash-Call Transaction -> Change Name. ( GJ 773 )
Inconsistency in Configuration of Posting Rule Details. ( GJ 774 )
Overflow Error Occurred when Converting Trans. Cur. & to Local Cur. & ( GJ 795 )
Cutback Picked up a Line with an Amount of Zero in Funding Currency. ( GJ 796 )
Document(s) Posted Successfully. ( GJ 807 )
Attributes not Found for Project & ( GJ 811 )
Project & not Found. ( GJ 814 )
Partner & Is Unsuspensed. ( GJ 822 )
Project not Account Assigned. ( GJ 823 )
Recovery Indicator for Project & not Billable. ( GJ 824 )
No Venture Found for Project & ( GJ 825 )
Equity Type not Found for Project & ( GJ 826 )
Cash Call Batch Number Can not Be Found. ( GJ 827 )
Enter Project or Cost Center only. ( GJ 828 )
No Funding Currency Entered. ( GJ 834 )
Non-Operated Billing Saved. ( GJ 835 )
Non-Op Billing Form Has Changed Since Saving. ( GJ 836 )
Operational Month Is Required when OM Flag Is Set for Company & ( GJ 867 )
Error Derivation from Partner & Payment Terms. ( GJ 868 )
Billing Level & Does not Exist for Type & ( GJ 870 )
Document Type & Is not Maintained. ( GJ 876 )
Document Type & Does not Allow Customer Lines or G/L Lines. ( GJ 877 )
Document Type & Does not Allow Vendor Lines or G/L Lines. ( GJ 878 )
Posting Key & Is not Maintained. ( GJ 879 )
Special G/L Indicator & Is not Defined for Posting Key & ( GJ 880 )
Account & Does not Exist. ( GJ 881 )
Cutback Can not Post to Account & (Reconciliation Account). ( GJ 882 )
Cutback Can not Post to Account & (for Automatic Postings only). ( GJ 883 )
Cutback Can not Post to Account & (Tax Account). ( GJ 884 )
Cutback Can not Post to Account & (Wrong Tax Codes Required). ( GJ 885 )
Field 'Recovery Indicator' not Open for Input for Account & ( GJ 886 )
Currency Conversion & to & with Type of Rate & Does not Exist. ( GJ 887 )
Account & for Intercompany & Does not Exist. ( GJ 888 )
Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.). ( GJ 889 )
Cutback Can not Post to Intercomp. Acct. & (for Autom. Post. only). ( GJ 890 )
Cutback Can not Post to Intercomp. Acct. & (Tax Account). ( GJ 891 )
Cutback Can not Post to Intercomp. Acct. & (Wrong Tax Code Req.). ( GJ 892 )
No Intercomp. Cost Center Defined for Cost Center & and Intercomp. & ( GJ 893 )
No Intercomp. Order Defined for Order & and Intercomp. & ( GJ 894 )
No Intercomp. Project Defined for Project & and Intercomp. & ( GJ 895 )
Entry & & Does not Exist in Table & ( GJ 900 )
Interventure Account & & & Does not Exist as Cost Element. ( GJ 901 )
Valid Periods from & & to & &. ( GJ 903 )
Number Range for Joint Venture Single Item Has Reached last 10%. ( GJ 904 )
Last Number in Joint Venture Single Item Assigned. ( GJ 905 )
Clear Down Payments not Allowed. Use FI. ( GJ 907 )
Entry & & for partner & does not exist in table & ( GJ 910 )
Corporate RI & from Table T8JZ Must Be Non-Billable (Check Table T8JJ). ( GJ 911 )
No Partner Found for Venture & and Vendor & ( GJ 912 )
Direct Posting to the CI/NPI Partner & not Allowed. ( GJ 915 )
Ventures for Finished Good & and Component & Inconsistent, P.O. & & ( GJ 917 )
Equity Groups for Finished Good & and Component & Inconsistent, P.O. & & ( GJ 918 )
Recovery Indicators Are Inconsistent Between & and & , P.O. & & ( GJ 919 )
No Authorization for Company Code & ( GJ 920 )
Reverse Document Date <= Posting Date. ( GJ 924 )
Reversal of Settlement not Allowed. ( GJ 948 )
Corporate Data Missing for Company Code $ ( GJ 949 )
Balance for Venture & Group & Must Be Zero. ( GJ 950 )
There Is no Entry in JVSO1 for Document &, Line & ( GJ 961 )
Discount Account Master Data not Correctly Installed (Tax Code) ( GJ 962 )
No Bank Account in this Clearing - see Table T8JB. ( GJ 963 )
Doc Line & Does not Exist in JV Document - Problem of JV-IM. ( GJ 964 )
Amount of Doc. Line & in FI Is Different to JV - Problem in JV-IM. ( GJ 965 )
RXD Accounts in FI and JV Do not Match (Configuration). ( GJ 966 )
Local currencies 3, 4 are not processed ( GJPB 004 )
Billable records exist for changed venture & ( GJV_PM 200 )
Uncutback records exist for changed venture & ( GJV_PM 201 )
Suspense records exist for changed venture & ( GJV_PM 202 )
& & & & ( GK 000 )
Specify lower and upper limit ( GK 008 )
Specify the fiscal year and period ( GK 009 )
Equity data does not contain subitem category &1 for equity holdings adjs ( GK 011 )
Set & does not exist ( GK 012 )
Cannot delete consolidation unit &1 ( GK 013 )
No tax rate is defined for consolidation unit & ( GK 016 )
The tax rate for consolidation unit & is set to 0% ( GK 017 )
Invalid formula found while breaking down period category &1 ( GK 018 )
Entry no longer unique after breaking down the period categories ( GK 019 )
System error occurred during lock management ( GK 020 )
&1 &2 is already being processed by user &3 ( GK 021 )
Changes cause ambiguous entries (tab. &1: CG/CU/FDT &2, period &3) ( GK 022 )
Period category &1 still being used (control table &2) ( GK 024 )
Breakdown cat. &1 incompatible with &2 (at independent item &3) ( GK 025 )
The higher-level item & does not have a breakdown category ( GK 026 )
Item &1 not contained in the item hierarchies of &2 ( GK 027 )
Breakdown cat. &1 incompatible with &2 (at dependent item &3) ( GK 028 )
No breakdown category assigned to the lower-level item & ( GK 029 )
Number range & not maintained ( GK 030 )
Number range object & does not exist ( GK 031 )
Number range & is not defined as internal ( GK 032 )
Please maintain the from/to numbers in number range &1 for object &2 ( GK 035 )
Error found while checking breakdowns in the item hierarchies ( GK 036 )
At the first consolidation unit ( GK 037 )
At the last consolidation unit ( GK 038 )
Specify a subitem category first ( GK 039 )
Utilization of hierarchy levels is not supported ( GK 040 )
Hierarchy level & is not valid ( GK 041 )
Substitution of the partner unit is not supported ( GK 042 )
File &1 cannot be downloaded ( GK 043 )
The string contains invalid characters ( GK 045 )
Save the data! ( GK 047 )
No authorization "&" for tasks in version "&" and dimension "&" ( GK 055 )
Authorization & is missing for task cat. & in version &, dimension &. ( GK 056 )
No reporting authorization for cons group/unit &1 ( GK 060 )
No authorization for creating authorizations for object &1 ( GK 063 )
Ledger assignment for consolidation group &1 cannot be changed ( GK 064 )
Exchange rate type 'M' used for the translation ( GK 066 )
Validation cannot be changed because period category is missing ( GK 073 )
Triggering item & is a totals item ( GK 074 )
Item & requires a partner unit - inheritance not possible ( GK 075 )
Item & requires a subitem - inheritance not possible ( GK 076 )
Inconsistent sub-assignment at triggering item ( GK 077 )
No authorization for subassignment &1 with characteristic value &2 ( GK 078 )
Specify the cons frequency in conjunction with periodic treatment ( GK 083 )
Business application for the doc. type is not set to reclassification ( GK 088 )
Partner entry not allowed with posting level &1 (method &2:&3) ( GK 093 )
Reclassification from &1 to partner &2 not allowed in local currency ( GK 094 )
Partner account assignment cannot be found for item &1 in method &2 ( GK 095 )
Balance-driven reclassification requires a FS item ( GK 098 )
Subitem & will be deleted ( GK 099 )
Cons chart of accounts & does not exist ( GK 100 )
There is no text for cons chart of accounts &1 ( GK 102 )
Enter a valid cons chart of accounts ( GK 103 )
New shorter output length conflicts with length of existing items ( GK 105 )
Sets were not generated ( GK 106 )
Node & already assigned in the hierarchies ( GK 108 )
Only a top cons group can be created for hierarchy &1 ( GK 109 )
Selected combination is not allowed ( GK 110 )
The output length may be a maximum length of 10 places ( GK 115 )
Maintain required field ( GK 116 )
You cannot branch to master data here ( GK 118 )
The maximum item length is &1 in cons chart of accounts &2 ( GK 119 )
Specify a subitem category ( GK 125 )
Cons chart of accounts & can not be deleted here ( GK 130 )
The field length of the subitem is limited to 10 spaces ( GK 135 )
Subitem category &1 not valid for FS item &2 ( GK 136 )
Cons chart of accounts & can not be reassigned ( GK 137 )
Unallowed action: Creating intervals at & not supported ( GK 138 )
No ranges can be added to cons chart of accounts & ( GK 140 )
Subitem & does not exist ( GK 141 )
No more additional entries exist ( GK 144 )
No more previous entries exist ( GK 145 )
Retrieval of text changes only after saving. ( GK 146 )
Display only: Cons chart of accounts & is locked ( GK 147 )
Specify a subitem ( GK 148 )
Item &1 does not have any subitems ( GK 149 )
Dimension entered does not correspond with the global dimension ( GK 157 )
Length of CU may not be less than the length of CG ( GK 158 )
Create a ledger with currency key & ( GK 161 )
First maintain the data that is relevant for the translation ( GK 163 )
Specified length not allowed: maximum of 18 places ( GK 165 )
&1 is not assigned to a hierarchy level directly under &2 ( GK 166 )
The relationships of the hierarchy levels are incomplete ( GK 169 )
At least one consolidation unit is to be labeled as parent ( GK 175 )
No data type was assigned to the rollup consolidation unit ( GK 176 )
No top consolidation group is assigned to hierarchy & ( GK 178 )
Exchange rate type &1 in ledger &2 is not allowed ( GK 180 )
Version & not defined ( GK 182 )
Ledger & not defined ( GK 183 )
No translation method was assigned to consolidation unit & ( GK 185 )
No fiscal year variant assigned to consolidation unit &1 ( GK 186 )
Currency translation method & is not defined ( GK 190 )
No reference exchange rate indicator defined for translation method & ( GK 194 )
Local currency of cons unit & is not maintained ( GK 198 )
No ledger assigned to cons group &1 for year &2 ( GK 200 )
&1 &2 does not exist ( GK 204 )
No insertions allowed under &1 &2 ( GK 205 )
Only hierarchies can be inserted under the dimension ( GK 206 )
&1 &2 was already specified ( GK 208 )
&1 &2 is already assigned in hierarchy &3 ( GK 209 )
The dimension & can not be deleted here ( GK 210 )
The dimension & can not be reassigned ( GK 211 )
Internal hierarchy error occurred ( GK 212 )
Cannot delete master data for &1 &2 ( GK 213 )
Cannot move hierarchy &1 ( GK 215 )
Only a top CG can be assigned to hierarchy &1 ( GK 216 )
Old and new hierarchy level of & do not concur. ( GK 217 )
&1 &2 already assigned in other hierarchies ( GK 219 )
Action not permitted ( GK 221 )
&1 &2 already exists ( GK 222 )
Error while simultaneously deleting node & ( GK 223 )
Error while simultaneously inserting node & ( GK 224 )
Error while simultaneously moving node & ( GK 225 )
You cannot insert below the lowest hierarchy level ( GK 226 )
An error occurred while expanding the hierarchy & ( GK 227 )
No levels found under hierarchy & ( GK 228 )
Node being inserted and the place of insertion must differ. ( GK 229 )
Deletion of &1 only possible in &2/&3 ( GK 230 )
No new sets were generated ( GK 234 )
Item & has already been assigned in the current item hierarchy ( GK 236 )
Item & already exists ( GK 237 )
& entries were made ( GK 238 )
Error while changing the data ( GK 242 )
No insertions allowed below value item & ( GK 244 )
None of the assigned objects has been designated as the parent ( GK 246 )
&1 already created as &2 in dimension &3 ( GK 248 )
Item &1 succeeds &2 in the item hierarchies ( GK 249 )
No validation of reported data assigned for consolidation unit & ( GK 253 )
No validation for standardized data assigned for consolidation unit & ( GK 254 )
No validation assigned for consolidation unit & ( GK 255 )
No validation for consolidated data assigned for consolidation group & ( GK 256 )
Validation & has been deleted ( GK 257 )
Validation & has no validation steps ( GK 258 )
Validation step &1 for validation &2 contains a prerequisite ( GK 259 )
Validation step &1 in validation &2 contains no check ( GK 260 )
The consolidation unit(s) are not assigned to consolidation group & ( GK 261 )
Consolidated data can only be validated in group currency ( GK 263 )
When a validation is specified, the task status does not change ( GK 264 )
No location of equity data found in the present dimension ( GK 265 )
Item &1/Subitem &2: Discrepancy btw. chgs in investee eqty and totals DB ( GK 266 )
Subitem &2 for item &1 not in changes in investee equity table ( GK 267 )
Investee &1, item/SI &2: Discrepancy btw. chgs in invest. and totals DB ( GK 268 )
Investee unit &1/item &2/subitem &3 not in changes in investments table ( GK 269 )
& already exists as a consolidation unit in the hierarchies ( GK 270 )
& exists as a consolidation group in the hierarchies ( GK 271 )
Item &1 is already assigned to item &2 ( GK 273 )
The item &1 may not be defined recursively ( GK 274 )
Hierarchy level &1 and the new insertion point are not identical ( GK 275 )
No insertions allowed below value item & ( GK 276 )
Consolidation group &1 has no consolidation units ( GK 277 )
The assignment &1 --> &2 already exists ( GK 278 )
Item &1 is already assigned to item hierarchy &2 ( GK 279 )
Please select a valid entry before executing the function ( GK 281 )
Task is blocked: Data cannot be validated ( GK 282 )
CG/CU &1 is already assigned to CG/CU &2 ( GK 283 )
Period is already closed: Data cannot be validated ( GK 284 )
Period '000' is invalid. ( GK 285 )
Consolidation unit &2 already exists in dimension &1 ( GK 287 )
Item &1, partner unit &2: discrepancy between inventory and totals data ( GK 288 )
Item &1: discrepancy between inventory and totals data ( GK 289 )
Selecting consolidation units is not allowed ( GK 290 )
Complex selection not allowed, only a simple list of fields is permitted ( GK 291 )
Posting and entry block is set for subitem &1 ( GK 292 )
Subitem &1 used as default subitem for subitem category &2 ( GK 293 )
No Rollup records were read ( GK 294 )
Consolidation group &1 has an invalid length (maximum is &2) ( GK 296 )
Posting level &2: Remove the units from the selection screen ( GK 297 )
Too many units/partner units in document (doc. type &1, posting level &2) ( GK 298 )
No explicit partner account assignment allowed when posting to partner ( GK 299 )
Consolidation unit & not found ( GK 305 )
No company code found for consolidation unit &1 ( GK 306 )
Error while saving data ( GK 307 )
First specify a version in the global parameters ( GK 309 )
File & not found ( GK 310 )
Book values in local and group currencies of CU &2 must match ( GK 314 )
Assignment of investee unit &2, activity &3 is ambiguous ( GK 315 )
Changes in investments table contains one or more ambiguous entries ( GK 316 )
Caution: Subassignment revoked for item & ( GK 318 )
Reported data for changes in investments comes from the totals database ( GK 319 )
The data entry profile does not allow layout &1 for cons unit &2 ( GK 320 )
Missing financial data type in cons unit &1 of dimension &2 ( GK 321 )
No period categories are defined ( GK 322 )
The data entry profile does not contain any data entry groups ( GK 323 )
Data entry layout & does not exist ( GK 324 )
Dimension &1 in global params does not match dimension &2 in the layout ( GK 326 )
Version &1 in the global params does not match version &2 in the layout ( GK 327 )
Fiscal year &1 in global params does not match FY &2 in the layout ( GK 328 )
Period &1 in the global params doesn't match period &2 in the layout ( GK 329 )
Cons C/A & in global params doesn't match cons C/A &2 in the layout ( GK 330 )
Cons unit &1 doesn't match the cons unit &2 in the layout ( GK 331 )
Entries are missing in the changes in investments table ( GK 334 )
Missing entries for item & in changes in investments table ( GK 335 )
Missing entries in the changes in investee equity table ( GK 336 )
Entries are missing for combined data entry ( GK 337 )
Default values are displayed ( GK 338 )
Book values entered in local and group currencies are incomplete ( GK 339 )
The investee is equivalent to the cons unit ( GK 340 )
The sum of the shares in cons unit & exceeds 100 % ( GK 341 )
Shares set back to zero ( GK 342 )
Change of total share in cons unit & does not equal 0 % ( GK 343 )
Structure version &1 does not exist ( GK 345 )
Recursive definition of the structure version ( GK 346 )
Equity item & already has an entry ( GK 347 )
Item & requires a subitem ( GK 348 )
Reported data for changes in inv. equity comes from the totals database ( GK 349 )
Char &1 contains an invalid value (&2) ( GK 351 )
The & field contains an invalid range of values ( GK 352 )
The dependent char. &1 contains an invalid value (&2) (see the &3) ( GK 353 )
The dependent & field contains an invalid range of values (see &) ( GK 354 )
The dependent char. &1 contains an invalid value (&2) (see the &3) ( GK 355 )
The dependent & field contains an invalid range of values (see &) ( GK 356 )
Char &1 contains an invalid value (&2) ( GK 357 )
The & field contains an invalid range of values ( GK 358 )
Invalid combination of test run and original list ( GK 359 )
Record type &1 is not supported ( GK 360 )
Place the cursor on a valid selection ( GK 361 )
Characterstic &1 is not contained in the data model for consolidation ( GK 362 )
Specify a consolidation group or consolidation units ( GK 370 )
Entry for book value in group currency is incomplete ( GK 378 )
Entry for book value in local currency of investee unit is incomplete ( GK 379 )
Enter the source information ( GK 380 )
Task &2 is blocked for target cons unit &1 ( GK 381 )
Overall status of source cons group &1 is not "Complete" ( GK 382 )
Local crcy of target CU &1 does not equal group crcy of source CG &2 ( GK 383 )
Cons group &1 does not contain cons unit &2 ( GK 384 )
Group crcy of target CU &1 does not equal group crcy of source CG &2 ( GK 385 )
Data transfer method for CU &1 is not "extract from step consolidation" ( GK 386 )
Posting in local currency of the investee unit &1 is not possible ( GK 387 )
Consolidation unit &1: Two-way elimination without partner unit ( GK 388 )
Consolidation unit & was not assigned any local currency ( GK 427 )
Period for data selection and reversal period/year are incompatible ( GK 497 )
None of the period categories includes period & ( GK 504 )
More than one period category includes period & ( GK 505 )
Consolidation version &1 does not exist ( GK 510 )
Recursive definition of the consolidation version ( GK 511 )
Maintain a default subitem ( GK 512 )
Requested method &1 for cons chart of accounts &2 not defined ( GK 516 )
Splitting differences requires an exchange rate indicator (method &1) ( GK 520 )
Translation difference items missing for entry &1 in method &2 ( GK 521 )
Method &1 breaks down differences, but document type &2 does not ( GK 522 )
Document type &1 breaks down differences, but method &2 does not ( GK 523 )
No elimination needs to be done for the specified selection. ( GK 524 )
Relationships of hierarchy levels &1 and &2 are reciprocal ( GK 527 )
Maintain a default subitem ( GK 528 )
The assignment of task groups is not allowed ( GK 530 )
Item &1 &2 does not support a breakdown by subitem ( GK 532 )
Wrong subitem category in reclassification of item &1 &2 to 3rd party ( GK 533 )
You can only display an initial list in test mode ( GK 534 )
No threshold specified for currency &1 (method &2) ( GK 535 )
Subitem cat. in data record inconsistent with master data of item &1 &2 ( GK 536 )
Hierarchy cannot be restricted in dimension & ( GK 537 )
Place the cursor on a cons group/cons unit or an activity ( GK 540 )
Place the cursor on a cons group or cons unit ( GK 541 )
Place the cursor on one or more activities/cons units/cons groups ( GK 542 )
Inconsistent subitem categories for item &1 ( GK 544 )
Exchange rate type assignment missing for exchange rate indicator &1 ( GK 545 )
Elimination differences exceed threshold value (&1 &2) ( GK 548 )
Place the cursor on &1 or &2 ( GK 551 )
Top-down inheritance not allowed for &3 ( GK 554 )
Bottum-up inheritance not allowed for &3 ( GK 555 )
The method &3 was used for cons group &2 in hierarchy &1 ( GK 556 )
"To" period &2 is not valid for cons group &1 ( GK 557 )
Period for change in method &1 must lie within the closing per. interval ( GK 558 )
No consolidation frequency for cons group &1 ( GK 559 )
The consolidation frequency for cons group &1 no longer exists ( GK 560 )
A change period or an activity must be specified ( GK 561 )
The method requires a proportion greater than zero ( GK 562 )
The proportion for the cons unit will also be changed elsewhere ( GK 564 )
Org change number &1 does not exist in dimension &2; please create it ( GK 566 )
No top consolidation group found for dimension &, hierarchy & and ... ( GK 612 )
Version not specified or not unique ( GK 614 )
Fiscal year not specified ( GK 615 )
Selection criteria unsuitable in regards to fiscal year/period ( GK 616 )
The specified version does not exist ( GK 617 )
The ledger could not be derived from the totals consolidation group ( GK 618 )
The hierarchy name could not be derived for the cons. group hierarchy ( GK 619 )
The hierarchy name could not be derived for the item hierarchy ( GK 620 )
The selection criteria for characteristic &1 is ambiguous ( GK 621 )
Invalid use of reference parameters ( GK 622 )
Global parameters were not filled ( GK 623 )
Form definition for totals cons group probably contains an error ( GK 624 )
Form definition for totals item probably contains an error ( GK 625 )
No data found due to selection criterion for characteristic &1 ( GK 626 )
Form definition for characteristic &1 contains an error ( GK 627 )
ALL hierarchies for drilldown reports of SAP Cons. will be transported! ( GK 646 )
Unpermitted combination of topdown flag and hierarchy display ( GK 647 )
One or more cons groups have no assigned parent unit ( GK 651 )
Shares of investee units are greater than 100% or less than 0% ( GK 652 )
Cons groups have a frequency that no longer exists ( GK 653 )
Different cons frequencies have been assigned to the cons groups ( GK 654 )
Ending period &4 is not applicable ( GK 655 )
Reported financial data is inconsistent ( GK 656 )
No ledger has been specified for cons group &2 ( GK 657 )
Missing document type in task &1 ( GK 658 )
Missing item assignment for '&1' ( GK 659 )
The item '&1' has not been maintained ( GK 660 )
Global C/I settings not maintained for chart of accounts &2 ( GK 661 )
Global settings not maintained for Consolidation of Investments ( GK 662 )
Cons group &3 has an invalid ledger &2 ( GK 664 )
Treatment of goodwill must be chosen ( GK 665 )
The item '&1' has not been maintained ( GK 666 )
System utilization for consolidation of investments not maintained ( GK 667 )
One or more cons groups do not have any cons unit assignments ( GK 668 )
The treatment of negative goodwill must be chosen. ( GK 669 )
System utilization not maintained for consolidation of investments. ( GK 670 )
C/I methods &1 do not exist ( GK 671 )
The global method attribute '&1' not maintained for dimension &2 ( GK 672 )
Consolidation groups without a consolidation frequency ( GK 673 )
No C/I methods assigned to consolidation units ( GK 674 )
Equity method not selected in C/I System Utilization ( GK 675 )
The current settings are not compatible with the global definitions ( GK 676 )
System utilization: Minority ownership not selected ( GK 677 )
Posting items are not maintained for scope of reported data &1 ( GK 678 )
Item &1 is not maintained in chart of accounts &2 ( GK 679 )
System utilization does not support any global settings. ( GK 680 )
The definition of method &1 is inconsistent. ( GK 681 )
The definition of method &1 is inconsistent. ( GK 682 )
No cons chart of accounts-related attributes for method &1 found ( GK 683 )
System utilization does not support any method settings. ( GK 684 )
Reported equity data: Item set does not exist. ( GK 685 )
Reported equity data: Subitem set does not exist. ( GK 686 )
Reported equity data: Bad item set ( GK 687 )
Reported equity data: Bad subitem set ( GK 688 )
Reported equity data: Item is either not defined or erroneous ( GK 689 )
Reported equity data: Subitem not defined. ( GK 690 )
Reported equity data: Items require subitems ( GK 691 )
Reported equity data: Items have no subitem breakdown ( GK 692 )
Reported equity data: Items have different subitem categories ( GK 693 )
Reported equity data: Overlapping items/subitems ( GK 694 )
Clearing item for elim.of investment income not defined or erroneous ( GK 695 )
Error in &1 / &2 / &3 / &4 (cons group/unit/activity/number) ( GK 696 )
No documents were posted for consolidation group &1 ( GK 697 )
No document type assigned to combination of activity/acctg technique ( GK 698 )
No document types assigned to combinations of activity/acctg technique ( GK 699 )
Breakdowns by 'subitem' require a subitem category ( GK 704 )
No text info found for cons unit &1 in dimension &2 in language &3 ( GK 705 )
No text found for item &1 in cons chart &2 in language &3 ( GK 706 )
No text found for subitem &1 of subitem category &2 in language &3 ( GK 707 )
No consolidation groups or units specified ( GK 708 )
Cons units cannot be restricted to rollup or adjustment posting levels ( GK 709 )
Hierarchy level & of initial consolidation group is not allowed ( GK 710 )
No text found for version & in language & ( GK 711 )
No text found for dimension & in language & ( GK 712 )
No text found for hierarchy & for dimension & in language & ( GK 713 )
No text found for cons chart of accounts & in language & ( GK 714 )
The characteristic & does not exist in the report ( GK 715 )
Cons group & not contained in hierarchy &. ( GK 716 )
No posting-related data found ( GK 717 )
No text found for document type &1, dimension &2 in language &3 ( GK 722 )
Period char. for drilling the CG hierarchy missing for attributes ( GK 723 )
Task or period blocked for CU; no posting data ( GK 725 )
&1 documents cannot be reversed due to task status ( GK 740 )
In dimension &1 no tasks exist with valid task category ( GK 743 )
&1 reversed documents (reversal document in same per.) are not reversible ( GK 745 )
Selection contains no reversible journal entries ( GK 746 )
&1 documents cannot be reversed in prior periods ( GK 747 )
Document &1 in dimension &2 is intended for automatic postings ( GK 748 )
Document type &1 does not exist in dimension &2 (please correct) ( GK 749 )
No document types exist in dimension &1 for manual posting ( GK 750 )
Error while generating the temporary subroutine pool &1 ( GK 751 )
No data records were selected ( GK 754 )
Field position &1 used more than once in journal entry layout &2 ( GK 757 )
Error while determining the ledger version for consolidation version &1 ( GK 764 )
Ledger not maintained for cons group &1 in fiscal year &2 ( GK 765 )
No ledger maintained for cons group &1 for the time period specified ( GK 773 )
Dimension &1 does not have document type &2 ( GK 777 )
Attributes for version &3 missing for document type &1 in dim.&2 ( GK 778 )
The where-applied indicator cannot be changed ( GK 779 )
&1 subitem categories have no default subitem ( GK 794 )
Subitem category &1 does not have a valid default subitem ( GK 795 )
A default subitem is missing for subitem category &1 ( GK 799 )
Document type &1 must be able to post in a currency or quantities ( GK 805 )
Caution! Check the trading partner assignment ( GK 810 )
Error while determining the activity number ( GK 811 )
Document type & is not allowed for manual posting ( GK 812 )
Account assignment of item & is not allowed (please correct) ( GK 817 )
Attributes for version &3 missing with document type &1 (dim &2) ( GK 818 )
Number range object &1 in dimension &2 is not defined ( GK 819 )
Interval missing in number range &1 of dimension &2 in version &3 ( GK 820 )
Unable to assign document no. with number range &1 (dim. &2, version &3) ( GK 821 )
No selected items defined in version &1 and cons chart of accounts &2 ( GK 828 )
Document no. &1 already exists in number range &2, dimension &3, year &4 ( GK 835 )
The wrong totals database is assigned to ledger & ( GK 836 )
Document type &1 incompatible w/document type &2 in reference document ( GK 837 )
Consolidation group has a missing specification ( GK 838 )
Consolidation unit 1 & not assigned in all document lines ( GK 839 )
Document type &1 not defined in dimension &2 - please check ( GK 840 )
External number assignment not allowed in automatic postings ( GK 841 )
Cons unit & only permits posting in group currency ( GK 842 )
Item & requires the assignment of a subitem ( GK 843 )
Item & requires the assignment of a partner unit ( GK 844 )
Item & requires the assignment of year/period of acquisition ( GK 845 )
Document type & is not allowed for automatic posting ( GK 846 )
The where-applied indicator is invalid for item &1 ( GK 848 )
Clearing item & must be defined as an appropriations item ( GK 849 )
Error & in message Id & while processing transaction & ( GK 850 )
Task &2 in dimension &1 already created in task category &3 ( GK 851 )
Method &2 in dimension &1 already created with task category &3 ( GK 852 )
Caution! Document type & posts in group currency ( GK 853 )
Posting with identical currencies, but amounts do not agree ( GK 854 )
Document & cannot be used as a template due to inconsistent doc. type. ( GK 855 )
Document type &1 may not merely post in group currency ( GK 856 )
No items defined for posting deferred income taxes ( GK 857 )
Document type cannot be used for consolidation of investments ( GK 858 )
External number assignment not allowed with automatic reversal ( GK 859 )
Cannot maintain a clearing item for document type &1 ( GK 862 )
Document type & can not be posted with deferred taxes ( GK 863 )
Posting level & only intended for elimination of investment income ( GK 864 )
Partner unit &1 not assigned to consolidation group &2 ( GK 866 )
Consolidation unit &1 not assigned to consolidation group &2 ( GK 867 )
Ledger &1 does not support currency type &2 for the third currency ( GK 868 )
Entry cannot be posted: B/S or I/S balance of &1 in &2 ( GK 869 )
The posting level &1 is not valid in this context. ( GK 870 )
No valid task group assigned to dimension &1 in the subsequent period ( GK 871 )
No number ranges / auto reversal for document type &1 (dimension &2) ( GK 872 )
No document types exist in version &1 for the tasks specified ( GK 875 )
Consolidation group &3 assigned to an inappropriate ledger &2 ( GK 878 )
Consolidation group &3 assigned to ledger &2 with an invalid crcy type ( GK 879 )
Rollup cons unit &1: Entry/posting in version &2, period &3 forbidden ( GK 880 )
Interval missing in number range &1 of dimension &2, version &3, FY &4 ( GK 881 )
Reversal requires a document number ( GK 882 )
Unable to reverse documents from future periods ( GK 884 )
Number range &3 almost exhausted for dimension &1, year &2 ( GK 885 )
Number range &3 is exhausted for dimension &1, year &2 ( GK 886 )
Data entry and posting to consolidation unit &1 not allowed ( GK 888 )
Reversed document &1 &2 &3 will be reposted with reversed values ( GK 889 )
Group currency translation not allowed with document type &1 ( GK 890 )
In ledger &2, document type &1 does not post currency nor quantities ( GK 891 )
Document type &1 may not merely post in group currency ( GK 892 )
Unable to post in more than one local currency (&1 in &2, &3 in &4) ( GK 893 )
Clearing item needed for posting multiple cons units in LC (doc.type &1) ( GK 894 )
Clearing item &1 contains wrong value (cons unit &2) ( GK 896 )
Auto posting item &1 contains wrong value (cons unit &2) ( GK 897 )
Cannot post to item &1 (is either a totals item or a text item) ( GK 899 )
An internal error has occurred during the blocking attempt ( GL 001 )
Required entry not made ( GL 002 )
No data has been changed ( GL 004 )
Select a valid line ( GL 005 )
You do not have any create authorization for group & ( GL 006 )
You do not have any change authorization for group & ( GL 007 )
You do not have any display authorization for group & ( GL 008 )
You do not have any delete authorization for group & ( GL 009 )
No entry for application area & in table T80D ( GL 010 )
The rollup will not be executed due the errors that occurred ( GL 012 )
& & & & ( GL 016 )
Rollup & does not exist ( GL 101 )
Rollup & already exists. Author: & ( GL 102 )
Rollup & has been deleted ( GL 103 )
Rollup & has been created ( GL 104 )
Rollup & has been changed ( GL 105 )
Rollup & is already being edited by & ( GL 106 )
You are changing rollup & of user & ( GL 107 )
Rollup & has already been executed on & ( GL 108 )
Rollup & is formally correct ( GL 109 )
Rollup & has not been created ( GL 110 )
Rollup & has not been changed ( GL 111 )
You cannot process rollups that begin with numbers ( GL 113 )
Table & is not a valid rollup table ( GL 120 )
Table & does not have a & ( GL 121 )
Create authorization group & ( GL 122 )
Table & is not a valid general ledger summary table ( GL 123 )
Field & does not exist as source field & in tab. & ( GL 126 )
Rollup line items have not been written ( GL 127 )
Create set & for table & ( GL 130 )
A rollup to ledger & is not allowed ( GL 131 )
Rollup ledger & is not assigned to table & ( GL 132 )
& is not a rollup field movement ( GL 133 )
Field movement & transfers fields from table & to & ( GL 134 )
Enter a valid rollup field movement ( GL 135 )
Ledger & is not just a rollup ledger, you can also post to it ( GL 136 )
You cannot roll up data to ledger &, version & ( GL 137 )
Ledger &, version & can be posted to or planned ( GL 138 )
Enter only multi-dimension sets ( GL 139 )
You can only enter a set if the "Limit selection" indicator is active ( GL 141 )
Error when trying to store a variable ( GL 183 )
Rollup & has been changed since last execution ( GL 201 )
Rollup & has never been executed ( GL 202 )
From-period is chronologically after to-period ( GL 203 )
Enter another interval for the reversal ( GL 204 )
You cannot reverse rollups with rollup type 'Export' ( GL 205 )
The from fiscal year is after the to fiscal year ( GL 206 )
Rollup & not yet executed for period entered ( GL 207 )
& set variables used, but only 9 are transferred in the background ( GL 208 )
System error when generating job ( GL 209 )
Report & may only be changed in client & ( GL 210 )
Selection report is already being processed by &, please wait ( GL 212 )
Rollup & scheduled in background job & ( GL 216 )
Define a period for & for fiscal year variant & ( GL 217 )
Caution: Internal number interval will soon be exhausted ( GL 218 )
Caution: Last number of number interval reached ( GL 219 )
No free numbers available in the number interval ( GL 220 )
No number interval found ( GL 221 )
Number interval is not internal ( GL 222 )
Company code & is not assigned to ledger & ( GL 223 )
Global company & is not assigned to ledger & ( GL 224 )
Ledger &, company code &, version &, record type & locked ( GL 225 )
Rollup already executed, can be reversed ( GL 226 )
Rollup already executed, cannot be reversed ( GL 227 )
Rollup already executed, can be partially reversed ( GL 228 )
Rollup & has already been reversed ( GL 229 )
Check the number range for the object GL_ROL_ALE ( GL 230 )
Document type & is not supported for rollups ( GL 231 )
Ledger &, global company &, version &, record type & locked ( GL 232 )
No valid document types found ( GL 233 )
Additional quantity & and & should be summarized ( GL 234 )
Ledger & and ledger & have overlapping periods ( GL 235 )
Extend the structure GLU2 to at least & periods ( GL 236 )
Messages occurred during execution -> Check them ( GL 238 )
No valid document types found ( GL 239 )
Fiscal year variant is missing for ledger & and global company & ( GL 297 )
Fiscal year variant is missing for ledger & and company code & ( GL 298 )
No valid sender combinations exist for ledger/global company ( GL 299 )
No valid sender combinations exist for ledger/company code ( GL 300 )
No unblocked sequence available ( GL 301 )
Exit &: Create routine & in program & ( GL 302 )
Data set & cannot be used in rollups ( GL 303 )
Include dimension & in set & ( GL 304 )
Remove dimension & from set & ( GL 305 )
Create selection rule & ( GL 306 )
Rather than entering condition TRUE, do not enter a selection formula ( GL 307 )
Use only table GLU1 in the condition in subactivity & ( GL 308 )
You cannot post to company code & with ledger & ( GL 309 )
You cannot post to global company & with ledger & ( GL 310 )
You cannot post to ledger & ( GL 311 )
No valid ledger from reset set & can be posted to ( GL 312 )
Assign ledger & to company code & ( GL 313 )
Assign ledger & to global company & ( GL 314 )
Error when deleting a record from table & ( GL 315 )
Create rollup ledger & ( GL 316 )
Create substitution activity & for field &, table & ( GL 317 )
No unblocked rollup sequence defined ( GL 318 )
Create field movement & ( GL 319 )
Receiver field &: Neither sender field nor substitution activity defined ( GL 320 )
Define field movements for field grouping code & ( GL 321 )
Sender field & has length &, but receiver field & has & ( GL 322 )
No rollup was found for the criteria entered ( GL 323 )
Receiver ledger & stores &, but sender ledger & does not ( GL 324 )
Receiver ledger & stores ledger currency &, but sender & stores & ( GL 325 )
Error when updating a record in table & ( GL 326 )
Rolling up from global to local ledgers only with fixed company code ( GL 327 )
Create fiscal year variant & ( GL 328 )
Fiscal year variant & has &, & however & periods per fiscal year ( GL 329 )
Create company code & ( GL 330 )
Create global company & ( GL 331 )
CoCode/ledger & uses currency &, but CoCode/ledger & uses & ( GL 332 )
Period blocking of table & is &, maximum 16 is supported ( GL 333 )
Create rule & for table GLU1 ( GL 334 )
Comp.code/ledger & uses currency &, but global company/ledger & uses & ( GL 335 )
Glob.company/ledger & uses currency &, but glob.company/ledger & uses & ( GL 336 )
Global company/ledger & uses currency &, but comp.code/ledger & uses & ( GL 337 )
You can only roll up data from local to global ledgers with fixed company ( GL 338 )
Receiver ledger & stores &, but company code/ledger & do not ( GL 339 )
Receiver ledger & stores &, but global company/ledger & do not ( GL 340 )
Special periods only allowed with a sender fiscal year variant ( GL 341 )
Only use generated rules ( GL 344 )
Ledger & carries &; ledger &, however, carries & ( GL 345 )
Only enter single values for field & in the reset set ( GL 346 )
Both S and U exits are being used in field movement ( GL 347 )
A valid export ledger is not assigned to ledger & ( GL 360 )
Ledger & is not a valid export ledger ( GL 361 )
Maintain distribution model for ledger & and company code & ( GL 362 )
A receiver could not be determined for message type & ( GL 363 )
A separate logical system is not defined for client & ( GL 364 )
Maintain distribution model for ledger & and global company & ( GL 365 )
Assignment table EDIMAP is not maintained for table & ( GL 366 )
Generate the export function module for table & ( GL 367 )
Generate the import function module for table & ( GL 368 )
Rollup line item tables are not supported in export rollups ( GL 369 )
The global company code & is not assigned to any company code ( GL 370 )
No global company code is assigned to the company code & ( GL 371 )
Include dimension & in set & ( GL 372 )
Only one rollup sequence is supported in hierarchical summarization ( GL 400 )
Enter a representative value for set & ( GL 401 )
Include hierarchy dimension & in set & ( GL 402 )
Sequence set & is not included in the rollup header set ( GL 403 )
Sequence set & is partially outside the rollup header set ( GL 404 )
You do not have any display auth. for ledger &, record type &, version & ( GL 405 )
You do not have any change auth. for ledger &, record type &, version & ( GL 406 )
Remove dimension 'RLDNR' from table T800M ( GL 407 )
Also enter dimension & as sender in table T800M ( GL 408 )
Do not enter a sender field for dimension & in table T800M ( GL 409 )
Enter a substitution activity for field & in table T800M ( GL 410 )
Remove user exit & for dimension & from table T800M ( GL 411 )
Enter one sender ledger only in the rollup header set ( GL 412 )
Dimension & does not exist in table & ( GL 413 )
Remove condition & for the dimension & ( GL 414 )
Remove condition & from substitution activity & ( GL 416 )
Enter a valid company code in substitution activity & ( GL 417 )
Enter a valid global company in substitution activity & ( GL 418 )
No company code or global company is transferred in rollup & ( GL 419 )
The sequence may overwrite values of other sequences ( GL 420 )
No valid consolidation companies have been maintained ( GL 421 )
Only one fiscal year variant is allowed in hierarchical summarization ( GL 422 )
Remove user exit & for the dimension & ( GL 424 )
No sender field is taken into account for receiver dimension & ( GL 425 )
Assign a valid global company to company code & ( GL 426 )
Correct the field movement for field & ( GL 427 )
Do not enter a sender field for dimension & in field movement & ( GL 428 )
Enter a substitution activity for dimension & ( GL 429 )
Remove user exit & for field & ( GL 430 )
Hierarchichal summarization is only possible with identical tables ( GL 431 )
Enter a rollup header set ( GL 432 )
Sequence sets are not allowed in hierarchical summarization ( GL 433 )
Rules are not allowed in hierarchical summarization ( GL 434 )
Enter a valid dimension ( GL 435 )
Enter a rollup header set or a reset set ( GL 436 )
Elim. of int.bus.vol. from total bus. is not possible w/o hier.dimension ( GL 437 )
Elim. of int.bus.vol. from total bus. is not possible for hier.dimen. & ( GL 438 )
Enter a field movement ( GL 439 )
Enter a value between 0 and 2 ( GL 440 )
Enter a start date for the rollup ( GL 441 )
Enter sender field or substitution activity or user exit ( GL 442 )
No sets exist for the entry ( GL 443 )
Hierarchical summarization with line items is not supported ( GL 444 )
No dimension in table & is valid as a hierarchy dimension ( GL 445 )
No valid sets exist for table & ( GL 446 )
No valid field movements exist ( GL 447 )
A valid rollup document type does not exist ( GL 448 )
No tables exist that are valid for rollup ( GL 449 )
Enter user exit name in accordance with the naming convention ( GL 450 )
Representative value & included in set & and in set & ( GL 451 )
Enter a valid rule ( GL 452 )
Export file could not be opened (return code &) ( GL 453 )
It is not possible to process line items when writing to the export file ( GL 454 )
Export file processing is not possible in hierarchical summarization ( GL 455 )
Reset set & resets data in the database ( GL 456 )
Specify different files for the read and write functions ( GL 457 )
The export file does not contain any rollup data ( GL 458 )
Caution when deleting the rollup history - Read long text ( GL 460 )
Exit in the rollup header and substitution of the fiscal year not allowed ( GL 461 )
Original data could be overwritten ( GL 463 )
The dimension 'fiscal year' is in the field movement ( GL 464 )
Hierarchy dimension & is always transferred automatically ( GL 465 )
Partner summarization is only possible in hierarchical summarization ( GL 468 )
Partner summarization is not possible for hierarchy dimension & ( GL 469 )
You cannot use a PC export file in background processing ( GL 473 )
The specified export file does not have table & format ( GL 474 )
Enter a ledger ( GL 475 )
More than 9 variables are used in the rollup ( GL 476 )
Error during update of the rollup history ( GL 477 )
Enter a reset set ( GL 480 )
Summarization & could not be blocked (system error) ( GL 501 )
Summarization & does not exist ( GL 502 )
Summarization & is already being edited by & ( GL 507 )
You are changing summarization & of user & ( GL 508 )
Any changes made to the summarization can lead to consistency problems ( GL 509 )
Summarization & is formally correct ( GL 510 )
Summarization & has changed since last execution ( GL 514 )
From-period is chronologically after to-period ( GL 515 )
A system error occurred when generating the job ( GL 516 )
Summarization & scheduled in background job & ( GL 517 )
Enter a representative value for cost center group & ( GL 519 )
Enter a valid cost center group ( GL 520 )
Enter the summarization cost center & for the execution period ( GL 521 )
Summarization cost center & is used several times in the hierarchy ( GL 522 )
Enter a valid controlling area ( GL 523 )
Select at least one version ( GL 524 )
Detail screen only possible for costs ( GL 525 )
Select at least one summarization object ( GL 526 )
& & are not summarized ( GL 527 )
A fiscal year variant is not defined for controlling area & ( GL 528 )
Summarization performed w/o elimination of int.bus.volume frm tot.bus. ( GL 529 )
Cost center group & is not a sub-hierarchy of & ( GL 530 )
Object number already exists ( GL 531 )
Activity & is not correct ( GL 532 )
There are no more summarization ledgers available ( GL 533 )
Select at least one value type ( GL 534 )
Enter a valid cost center group ( GL 537 )
Enter a valid summarization ( GL 538 )
Posting period & is not defined for fiscal year variant & ( GL 539 )
Value type 'target' can only be summarized with value type 'plan' ( GL 540 )
CCtr &, act.type &, cst elmnt & do not have a U/M that can be converted ( GL 541 )
Translation from & to & not possible for period & ( GL 542 )
No errors occured during the summarization ( GL 543 )
Error when calculating the target costs for cost center & ( GL 548 )
Table & not known ( GL 549 )
There is no default setting for & & ( GL 550 )
Data is completely deleted before the summarization ( GL 551 )
Errors occurred when performing the summarization ( GL 553 )
Perform the summarization with elimination of internal business volume ( GL 554 )
Perform the summarization without elimination of internal business volume ( GL 555 )
Internal error occurred when writing to table COKS (control data) ( GL 556 )
Cost center group & has been changed since the last execution ( GL 557 )
Cost center group & is invalid for controlling area & ( GL 558 )
Enter a representative value for cost center group & ( GL 559 )
Internal error when inserting a record in table CSSL ( GL 560 )
Send.summarztn by level only poss.if prtnr + source objct are transferred ( GL 561 )
The name of the exit must begin with either 'S' or 'U' ( GL 562 )
Data already exist in the database for summarization & ( GL 563 )
Error occured when writing a record to ledger table T881 ( GL 564 )
Ledger & is currently being used in another application ( GL 565 )
Error occured when deleting a record from ledger table T881 ( GL 566 )
Internal error occured when inserting a record in table COKA ( GL 567 )
Activity type & cannot be processed correctly. ( GL 568 )
Maintain distribution model for global company code & ( GL 602 )
Enter only company codes with the same fiscal year variants ( GL 603 )
First start the program RGUCALE4 ( GL 607 )
A local company code is not assigned to global company code & ( GL 608 )
Rollup already executed for the classical general ledger in this period ( GL 609 )
ALE rollup not possible for the Flexible General Ledger ( GL 610 )
Maintain distribution model for controlling area & ( GL 621 )
Company code &1 already assigned message type &2 ( GL 622 )
Conversion of rollups started at & ( GL 801 )
Conversion of rollups completed at & ( GL 802 )
Field movement & cannot be converted since it is used in the std rollup ( GL 803 )
Conversion of field movement & is not possible due to different tables ( GL 804 )
Rollup ledger moved from substitution activities to rollup sequence ( GL 806 )
Application: FI-SL Client: & , Rollup conversion ( GL 807 )
Conversion error occurred due to inconsistent code pages ( GL 808 )
Enter a company code or global company ( GLBP 001 )
You have assigned a company code to global ledger & ( GLBP 002 )
You have assigned a global company to local ledger & ( GLBP 003 )
Ledger & does not have a GLFLEXT summary table ( GLBP 004 )
Ledger & does not exist ( GLBP 005 )
No user-defined SL ledgers or standard FI ledgers are available in T881 ( GLBP 006 )
No company code was found for ledger & ( GLBP 007 )
No company was found for ledger & ( GLBP 008 )
& Data records were not transferred due to lack of authorization ( GLBP 009 )
Trans.currency not displ. for group valuation or PC valuation of ledgers ( GLBP 010 )
No data record (from &) displayed due to missing authorization ( GLBP 011 )
Ledger & is not a Special Purpose Ledger ( GLBP 020 )
Field &1 is not in the summary table of ledger &2 ( GLBP 023 )
No field &4 exists in ledger &1 for &2 &3 ( GLBP 024 )
Error during conversion of enhancement &1 (parameter &2, structure &3) ( GLBP 029 )
Structure &1 does not contain a POSNR field ( GLBP 041 )
Exchange rate types already mapped to market data area &1, see long text ( GLE_AL_BA1_F4_MSG 016 )
Application log '&1' was created (external ID: '&2') ( GLE_AL_ECS_PP 005 )
Unable to post FI document; ECS document number '&1', ECS year '&2' ( GLE_AL_ECS_PP 007 )
Posting run was completed and was assigned the status '&1' ( GLE_AL_ECS_PP 026 )
'Calculate Tax' option cannot be used (file '&1', structure BBKPF) ( GLE_AL_ECS_PP 041 )
Restart: Specify the version of the run ( GLE_AL_ECS_SRV 049 )
Run '&1' has the status '&2' and so cannot be restarted ( GLE_AL_ECS_SRV 053 )
Specify a sample to define which data the system is to select ( GLE_ECS_AI 002 )
First-level check '&1' is not defined ( GLE_ECS_AL 009 )
FI document does not contain field &1 ( GLE_ECS_AL 011 )
Selection is not valid for the archive information structure ( GLE_ECS_AL_ARCHIVING 003 )
ECS: Ref. information for doc. item for doc. header '&!' is missing ( GLE_ECS_MAPI 001 )
FI-SL document types for ADB not maintained for ADB process '&1' ( GLE_ECS_MAPI 034 )
Define FI document types for ADB process '&1' ( GLE_ECS_MAPI 035 )
Suspense accounting has been suppressed for this document ( GLE_ECS_MAPI 043 )
ECS: Reference information missing from doc. positions of doc. headers ( GLE_ECS_MAPI 046 )
ECS reversal: Enter values for the input parameters ( GLE_ECS_MAPI 100 )
Document '&1' contains too many lines ( GLE_ECS_MAPI 125 )
ECS item was created for line item '&1' ( GLE_ECS_MSG_S 000 )
First-level check: Enter a correct value for field '&1' ( GLE_ECS_MSG_S 002 )
First-level check: you have no authorization for object '&1' ( GLE_ECS_MSG_S 003 )
First-level check: Custom check failed (function module '&1') ( GLE_ECS_MSG_S 004 )
First-level check: Amount '&1' is not valid (item number '&2') ( GLE_ECS_MSG_S 021 )
First-level check: Avg. bal. crcy does not match bal. crcy, item &1 ( GLE_ECS_MSG_S 023 )
First-level check: Enter a valid posting key (item number &1) ( GLE_ECS_MSG_S 026 )
First-level check: Specify the FI SL document type for ADB process '&1' ( GLE_ECS_MSG_S 030 )
First level check: Function module '&1' does not exist (active) ( GLE_ECS_MSG_S 040 )
Enter the settings for the extractor ( GLE_GENERAL_AL 003 )
Application log: parameter &1 not found in parameter table TVARVC ( GLE_MCA 010 )
Error in free selection parameters ( GLE_MCA 081 )
Translation date used as rate date is initial; cannot determine FnC ( GLE_MCA 110 )
Parallel processing customizing: configuration incomplete for &1 ( GLE_MCA 119 )
Cross-company postings in transaction &1 are not allowed ( GLE_MCA 128 )
No accounts were selected for the current package ( GLE_MCA 147 )
Error accessing the accounts for company code &1 ( GLE_MCA 161 )
Account &1 must be selected for processing ( GLE_MCA 211 )
No rate types found for company code &1 ( GLE_MCA 220 )
Cannot determine account type; check the selection parameters ( GLE_MCA 251 )
No company code found ( GLE_MCA 255 )
Error in function CALCULATE_EXCHANGE_RATE; exception &1 ( GLE_MCA 268 )
Reconciliation account &1; &2 for subledger &3 is being excluded ( GLE_MCA 334 )
Roles of functional currency differ among company codes involved ( GLE_MCA 341 )
Deviating fiscal year variants for selected company codes ( GLE_MCA 373 )
Account determination failed: Process category &1, process type &2 ( GLE_MCA 378 )
No Customizing found with aggregation variant &1 ( GLE_MCA 379 )
No Customizing found with aggregation variant &1 ( GLE_MCA 380 )
No Customizing found with process category &1 ( GLE_MCA 381 )
No Customizing found with MCA variant &1 ( GLE_MCA 382 )
No Customizing found with company code &1 ( GLE_MCA 383 )