Messages

Complete Message Docu Documentation From KEO067 up to KW151

This documentation is copyright by SAP AG.
Count: 4979 Skipped: 11
Message Docu
Description
Company code &1 does not exist ( KEO 067 )
Company codes &1 and &2 overlap ( KEO 068 )
Profit center &1 does not exist in controlling area &2 ( KEO 069 )
Profit center &1 is assigned to the wrong controlling area ( KEO 070 )
Profit center &1 is not assigned to company code &2 ( KEO 071 )
Cost center &1 does not exist in controlling area &2 ( KEO 072 )
Cost center &1 is assigned to the wrong controlling area ( KEO 073 )
Cost center &1 is not assigned to company code &2 ( KEO 074 )
Cost center &1 does not belong to profit center &2 ( KEO 075 )
No objects were selected for activation ( KEO 076 )
The function cannot be executed; Save your entries first ( KEO 077 )
No objects were selected for deletion of inactive versions ( KEO 078 )
Consistency checks for controlling area &1 ( KEO 080 )
Alternative profit center structure is not active in controlling area &1 ( KEO 085 )
Alternative profit center structure is not active for profit center &1 ( KEO 086 )
Place the cursor on the cost center or profit center column ( KEO 090 )
In the overview area, select one organizational unit only ( KEO 092 )
Select only one organizational unit for printing ( KEO 093 )
Activate inactive &1 in controlling area &2 before generation ( KEO 094 )
Activate inactive &1 in controlling area &2 first ( KEO 095 )
Cost center &2 is not in timeframe &3 ( KEO 101 )
Profit center &2 is not in timeframe &3 ( KEO 102 )
Business process &2 not in timeframe &3 ( KEO 103 )
New validity time period &3 outside of forecast timeframe ( KEO 104 )
No customizing data exist for the cost centers ( KEO 200 )
No customizing data exist for the profit center ( KEO 201 )
The number of fiscal years exceeds the defined limits ( KEO 202 )
No fiscal year variant assigned to controlling area & ( KEO 203 )
It is not possible to determine the interval ( KEO 204 )
Group & has no values ( KEO 205 )
Copying is not possible because groups appear more than once ( KEO 207 )
You are not allowed to overwrite existing groups ( KEO 208 )
Application & is not allowed in the enterprise organization ( KEO 209 )
Enter a suffix ( KEO 210 )
No starting data exists ( KEO 211 )
Suffix & contains non-permitted characters ( KEO 212 )
Enter a group ( KEO 213 )
Erroneous entry in function module ( KEO 214 )
Enterprise organization not active in any controlling area ( KEO 215 )
Enterprise organization not active in controlling area &1 ( KEO 216 )
&1 &2 not assigned to enterprise organization ( KEO 217 )
Enterprise organization not active for profit center in CO area & ( KEO 222 )
Enterprise organization not active for cost centers in CO area & ( KEO 223 )
&1 &2 not assigned to enterprize organization in period &3 ( KEO 224 )
Settings re: overlapping of company codes are inconsistent - see long txt ( KEO 225 )
The enterprise organization does not contain a group structure ( KEO 226 )
The row selected does not contain any objects that can be displayed ( KEO 227 )
Organizational units only were scheduled. ( KEO 228 )
There is no company code assigned to organizational unit &1 ( KEO 229 )
Print function not possible (&) ( KEO 230 )
Deactivation is not possible ( KEO 231 )
&1 &2 not assigned to alternative profit center structure ( KEO 232 )
&1 &2 not assigned to altern. profit center structure in timeframe &3-&4 ( KEO 233 )
The creation period must include the key date ( KEO 301 )
Link could not be carried out -> see message log ( KEO 401 )
Cost center &2 belongs to controlling area &1, not controlling area &3 ( KEO 402 )
Cost center &2 belongs to company code &3, not &4 ( KEO 403 )
Cost center &2 belongs to profit center &3, not &4 ( KEO 404 )
Enterprise organization does not contain controlling area &1 ( KEO 405 )
Company code &1 is not assigned to a controlling area ( KEO 406 )
Controlling area &2 and company code &3 are incompatible ( KEO 407 )
Assign new cost centers to enterprise organization ( KEO 408 )
Make changes to CCtr master data in enterprise org. -> see long text ( KEO 409 )
Assign new profit center to enterprise organization ( KEO 410 )
Make changes to profit center master data in the EntOrg - see long text ( KEO 411 )
Enterprise organization does not contain controlling area &1 ( KEO 412 )
Controlling area &2 and company code &1 are not compatible ( KEO 413 )
Link carried out with warning -> See message log ( KEO 414 )
You cannot move an organizational unit with controlling area ( KEO 415 )
Profit center &1 assigned to enterprise organization from &2 to &3 ( KEO 416 )
Profit center assignment changed for cost center &2 ( KEO 417 )
Carry out checks with long run times using "Enterprise organ. -> Check" ( KEO 601 )
Number range interval not assigned for rec.type &1 ( KEPSL 001 )
No DB connection maintained for operating concern &1 ( KEPSL 005 )
Quantity views have been added or deleted ( KEPSL 042 )
A translation rule cannot be defined for document currency ( KEPSL 058 )
Operating concern &1 does not contain quantity fields ( KEPSL 065 )
Condition type &1 has not been assigned yet ( KEPSL 068 )
Company code currency cannot be deleted ( KEPSL 069 )
Conflicting mapping entries for quantity field &1 ( KEPSL 070 )
Reference document has been cancelled or it is a cancellation ( KEPSL 072 )
Combined CO-PA not active for fiscal year &1 (CO area &2) ( KEPSL 088 )
Field &1 from operating concern &2 has already been assigned ( KE_CACO 001 )
Fields &1 and &3 are incompatible ( KE_CACO 002 )
Fields &1 and &3 are incompatible ( KE_CACO 003 )
No unit of measure field exists for quantity field &1 from op.concern &2 ( KE_CACO 005 )
Such an assignment already exists. See long text ( KE_CACO 006 )
No assignment exists for operating concerns &1 and &2 ( KE_CACO 011 )
Assign at least one value field or quantity field ( KE_CACO 012 )
Field &1 no longer exists in operating concern &2 ( KE_CACO 013 )
Fields &1 and &3 are incompatible ( KE_CACO 014 )
Errors occurred when generating a subroutine pool from program &1 ( KE_CACO 015 )
Field &1 does not exist in operating concern &2. See long text ( KE_CACO 016 )
Field &1 from operating concern &2 has already been assigned ( KE_CHACO 001 )
Fields &1 and &3 are incompatible ( KE_CHACO 002 )
Fields &1 and &3 are incompatible ( KE_CHACO 003 )
No unit of measure field exists for quantity field &1 from op.concern &2 ( KE_CHACO 005 )
An assignment already exists or selections already exist. See long text ( KE_CHACO 006 )
No assignment exists for operating concerns &1 and &2 ( KE_CHACO 011 )
Assign at least one value field or quantity field ( KE_CHACO 012 )
Field &1 no longer exists in operating concern &2 ( KE_CHACO 013 )
Fields &1 and &3 are incompatible ( KE_CHACO 014 )
Errors occurred when generating a subroutine pool from program &1 ( KE_CHACO 015 )
Field &1 does not exist in operating concern &2. See long text ( KE_CHACO 016 )
Field &1 does not exist in operating concern &2. See long text ( KE_CHACO 019 )
Could not open file &1 ( KE_CHACO 023 )
File &1 could not be closed ( KE_CHACO 024 )
Error occurred when writing data to file &1 ( KE_CHACO 025 )
Error occurred when deleting file &1 ( KE_CHACO 029 )
No data was exported for operating concerns &1 and &2 ( KE_CHACO 030 )
Error occurred when reading data from file &1 ( KE_CHACO 031 )
Data export incomplete for operating concerns &1 and &2 ( KE_CHACO 032 )
A data export has already been performed for operating concerns &1 and &2 ( KE_CHACO 033 )
A data export has already been performed for operating concerns &1 and &2 ( KE_CHACO 034 )
Tables TKECHACOAD and TKECHACOBL are inconsistent ( KE_CHACO 035 )
Note the effects of the program. See long text ( KE_CHACO 036 )
A data export has already been performed for operating concerns &1 and &2 ( KE_CHACO 037 )
The characteristic values of field &1 are not checked. See long text ( KE_CHACO 047 )
Table &1 already contains data. See long text ( KE_CHACO 071 )
Number range status of COPA_OBJ / &1 is not zero. See long text ( KE_CHACO 073 )
Table &1 was not deleted as data still exists in client &2 ( KE_CHACO 083 )
Table &1 is already used in a conversion. See long text ( KE_CHACO 084 )
Note the effects of the program. See long text ( KE_CHACO 100 )
&1 has already been converted. See long text ( KE_CHACO 104 )
&1 have already been converted. See long text ( KE_CHACO 105 )
&1 not yet converted successfully in test run. See long text ( KE_CHACO 106 )
&1 not yet converted successfully in test run. See long text ( KE_CHACO 107 )
The profit center view is not active in source operating concern &1 ( KE_CHACO 127 )
First save the old Customizing assignments ( KE_CHACO 132 )
Only account-based prof. analysis was active for the assignment &1 / &2 ( KE_CHACO 136 )
Only costing-based prof. analysis is active for operating concern &1 ( KE_CHACO 137 )
Operating concern &1 is only defined for costing-based prof. analysis ( KE_CHACO 138 )
Activate the characteristic value check for operating concern &1 ( KE_CHACO 139 )
Characteristic value check for operating concern &1 is not activated ( KE_CHACO 140 )
Table &1 and the CO totals tables are inconsistent ( KE_CHACO 166 )
Operating concern &1 and &2 have different fiscal year variants ( KE_CHACO 167 )
Table definitions cannot be deleted in &1 ( KE_CHACO 184 )
Error when inserting profitability segment &1 in table &2 ( KE_CHACO 191 )
Incorrect report parameters; select fewer parallel processes ( KE_HDB 013 )
No activated operating concern found for database connection &1 ( KE_HDB 017 )
Function in SAP HANA is currently not possible ( KE_HDB 068 )
Transaction KEHC is inactive in your system ( KE_HDB 094 )
Characteristic "Order history" is required for transfer of inc. orders ( KF 006 )
No assignment made to value fld for PA transfer str. &, assignment no. & ( KF 009 )
Controlling area & does not exist ( KF 010 )
Controlling area & has not been assigned to an operating concern ( KF 011 )
Profitability Analysis is not active in controlling area & ( KF 012 )
Profitability segment no. & not found in segment table ( KF 013 )
No valid entry for the activation of Profit. Analysis for fiscal year & ( KF 014 )
Profitability segment & does not exist - inconsistent data ( KF 015 )
Complete PA transfer structure & ( KF 018 )
value field & has not been defined in operating concern & ( KF 019 )
Periodic allocations from CO-OM not possible with profit center valuation ( KF 024 )
Sender and receiver version reference different valuation views ( KF 025 )
Invalid program status during transfer of overhead -> See long text ( KF 026 )
No value fld assignment exists for cost comp. structure &1, cost comp.&2 ( KF 027 )
Value field "&2" is not defined in operating concern "&1" ( KF 028 )
No layered price exists for controlling object "&1" ( KF 029 )
Client &1, operating concern &2, cycle &3, period &4 was not converted ( KF 053 )
Administrative data was converted for all cycles ( KF 054 )
Administrative data for cycles was converted with warnings ( KF 055 )
Administrative data for all cycles was converted in test mode ( KF 056 )
Administrative data for all cycles converted with warnings in test mode ( KF 057 )
Error occurred during conversion of administrative data for cycles ( KF 058 )
Cycles for operating concern & were not converted ( KF 059 )
Client &1, op. concern &2, cycle &3 was not converted ( KF 060 )
<<<<<<Reserved up to KF199 for CO-PA: Create line item>>> ( KF 100 )
Document &/& already exists (Line item not created) ( KF 102 )
Document &/& is presently being processed by & -> Line item not created ( KF 103 )
Line item not created (error during locking) -> contact system admin. ( KF 104 )
Document number & not contained in range (&,&) ( KF 105 )
You are not authorized to create/display line items ( KF 106 )
External document assignment not possible with record type & ( KF 107 )
Posting period & is not a special period ( KF 109 )
Foreign currency key and exchange rate are incompatible ( KF 111 )
Line item & does not exist. ( KF 112 )
An exchange rate of &3 is defined for translation from &1 to &2 ( KF 113 )
Valuation could not be performed ( KF 114 )
Error updating data base & ( KF 115 )
No ledger has been defined for op. concern & ( KF 116 )
Complete generation first ( KF 117 )
Company code & is not assigned to operating concern ( KF 118 )
Profit center & is not valid ( KF 119 )
Value &1 does not exist for characteristic &1 ( KF 120 )
Costing-based Profitability Analysis is not active ( KF 121 )
Value &1 does not exist for characteristic &1 ( KF 122 )
No profit center valuation has been set up for operating concern &1 ( KF 125 )
You do not have adequate authorization ( KF 126 )
For operating concern &1, CoCode currency not active in legal valuation ( KF 127 )
For operating concern &1, OpConc. currency not active in PrCtr valuation ( KF 128 )
For operating concern &1, CoCode currency not active in PrCtr valuation ( KF 129 )
& ( KF 175 )
System error: Entry & not found in Table IKCGS ( KF 182 )
Number range sub-object &/& already exists ( KF 186 )
Number range sub-object &/& has not been defined -> error code: & ( KF 187 )
System error: No reference entry in Table & ( KF 189 )
Periodic allocation could not be installed in client & ( KF 190 )
Periodic allocation cannot be installed ( KF 192 )
Periodic allocations is currently locked by & ( KF 193 )
Number range sub-object &/& has not been defined -> error code: & ( KF 194 )
Value field & cannot be used as the tracing factor in actual cycles ( KF 195 )
Value field & cannot be used as the tracing factor in plan cycles ( KF 196 )
Syntax error in program &1, include &2, line &3 ( KF 197 )
Program & could not be generated ( KF 198 )
Selection screen for program & could not be generated ( KF 199 )
Lock unsuccessful -> Update record again ( KF 213 )
Lock unsuccessful -> Update record again ( KF 215 )
Entries deleted from Table & ( KF 301 )
The allocation &3 was not cancelled because line item does not exist ( KF 315 )
CO-OM version &1 was not assigned to a CO-PA version ( KF 316 )
TADIR entry for object &1/&2 was not created/updated ( KF 322 )
No valid upgrade or patch statistics are available in the system ( KF 325 )
Profitability Analysis is not active in controlling area & ( KF 401 )
Cycle & does not contain any value fields ( KF 402 )
Operating concern & is not defined for costing-based Prof. Analysis ( KF 403 )
Operating concern & is not defined for account-based Prof. Analysis ( KF 404 )
You must enter a value field for fixed and variable costs in cycle & ( KF 405 )
Only the values & to & are allowed ( KF 406 )
Enter a cost element ( KF 407 )
Do not enter a cost element ( KF 408 )
Costing-based Profitability Analysis is not active for CO area & ( KF 409 )
Account-based Profitability Analysis is not active for CO area & ( KF 410 )
No fixed or variable value field was specified ( KF 411 )
& is not an allowed type of Profitability Analysis ( KF 412 )
Allocation characteristic & cannot be used ( KF 414 )
Receiver has invalid combination of organizational units ( KF 415 )
No fixed or variable value field was specified ( KF 416 )
Receiver version &1 conflicts with sender version &4 ( KF 418 )
You have not specified a PA transfer structure or a single value field ( KF 420 )
You have not specified a PA transfer structure or value fields (fxd/var.) ( KF 421 )
PA transfer str. &2, assignment &3: costs were transferred more than once ( KF 422 )
You can only transfer the costs in sum ( KF 423 )
No value field was assigned for all costs ( KF 424 )
No value field was assigned for the fixed and variable costs ( KF 425 )
No value field was assigned for either fixed or variable costs ( KF 426 )
No value field was assigned for either fixed or variable costs ( KF 427 )
You have not specified a PA transfer structure or value fields (fxd/var.) ( KF 428 )
No fixed or variable value field was specified ( KF 429 )
No fixed or variable value field was specified ( KF 430 )
No value field was assigned for the fixed and variable costs ( KF 431 )
No value field was assigned for either fixed or variable costs ( KF 432 )
No value field was assigned for either fixed or variable costs ( KF 433 )
Information on the fixed value field will be lost ( KF 434 )
PA transfer structures not suitable for transferring unsplit costs ( KF 435 )
No value field is assigned to cost element &2 ( KF 436 )
Invalid program status during transfer of overhead -> See long text ( KF 437 )
Error while checking dependency of characteristics -> see long text ( KF 438 )
No data exists in superior characteristic &1 for characteristic &2 ( KF 439 )
Plan/actual indicator in cycle &1, segment &2 is not maintained ( KF 440 )
No data exists in superior characteristic &1 for characteristic &2 ( KF 441 )
Profit Center valuation in controlling area &1 is not active ( KF 442 )
Receiver version &2 is not permitted ( KF 443 )
Value for blank characteristic &1 will be copied from sender object ( KF 444 )
The value field or key figure &1 has not been created ( KF 445 )
You do not have an authorization for displaying previous processing ( KF 446 )
Characteristic "&1" in segment-lvl chars is deactivated via an exception ( KF 447 )
Profit center update is not active for controlling area &1 ( KF 448 )
Original of &1/&2 is in another system, therefore was not deleted ( KF 508 )
Table/Structure & was not deleted due to references: ( KF 510 )
Error saving the structure/table & ( KF 514 )
Program &1 is being locked by user &2 ( KF 516 )
Internal system error while locking program & ( KF 517 )
Operating concern &1 will be deleted in client &2 ( KF 518 )
Operating concern &1 does not exist in client &2 ( KF 520 )
Not all the objects could be deleted ( KF 521 )
Settings cannot be deleted because Profitability Analysis is still active ( KF 522 )
Attributes for operating concern &2 were deleted in client &1 ( KF 523 )
Subobject &1 of the number range object &2 was not deleted ( KF 525 )
Number range object &1 is being locked by user &2 ( KF 526 )
Attributes for operating concern &2 could not be deleted ( KF 527 )
Settings for operating concern &1 were deleted ( KF 528 )
Table &1 is being locked by user &2 ( KF 529 )
The system sent warnings while deleting the settings ( KF 530 )
The system sent warnings while deleting the environment ( KF 534 )
Operating concern & does not exist ( KF 535 )
Operating concern cannot be deleted because assignments still exist ( KF 536 )
Environment cannot be deleted because settings still exist in client &1 ( KF 537 )
The environment of operating concern & was deleted ( KF 538 )
Error deleting the objects for cost center cost assessment ( KF 541 )
Error deleting the objects for cost center cost assessment ( KF 544 )
Entries were deleted from table &1 in client &2 ( KF 548 )
Fields were deleted in table/structure &1 ( KF 549 )
Lock objects for operating concern & do not exist ( KF 551 )
Objects for transactions KE21/KE23 do not exist ( KF 554 )
Error deleting the objects for KE21/KE23 ( KF 555 )
Table & is still being used in the following objects: ( KF 557 )
You cannot delete the environment of operating concern & ( KF 559 )
Not all the tables could be locked ( KF 561 )
Operating concern &1 is available again this client ( KF 567 )
Operating concern &1 is available again ( KF 568 )
TADIR entry for object &1/&2 was not deleted ( KF 572 )
Structure & was not activated ( KF 601 )
Structure & was activated with warnings ( KF 603 )
Table & was not deleted ( KF 608 )
Structure & could not be processed ( KF 609 )
Data element & is not active ( KF 610 )
Check table &1 is not active ( KF 611 )
Domain & is not active ( KF 612 )
Field &1 in structure &2 has data element &3 ( KF 613 )
Error creating foreign key for field &1 in structure &2 ( KF 617 )
Operating concern &1 may contain inconsistent data. Refer to long text ( KF 631 )
The problems with the sets in the operating concern have been remedied ( KF 632 )
"Line Item Display" indicator is not set for all accounts ( KF 648 )
"Line Item Display" indicator is not set for any account ( KF 649 )
Currency type "00" or "10" ( KF 651 )
Company code &1 is not assigned to a controlling area ( KF 652 )
&1 is in controlling area &2, which is not assigned to an op. concern ( KF 653 )
Company code currency and operating concern currency are different ( KF 654 )
Update of values in company code currency is not active ( KF 655 )
No differences exist here ( KF 656 )
Operating concern & does not contain a relevant controlling area ( KF 660 )
You have not saved any data yet ( KF 662 )
Update of values in company code currency is not active ( KF 671 )
Change the selection made for order and order item ( KF 673 )
Not all controlling areas update using the company code currency ( KF 678 )
Not all company codes support the currency used in your controlling area ( KF 679 )
Version &1 is not assigned to a receiver plan version ( KF 682 )
Maintain the operating concern settings for plan version &1 ( KF 683 )
Costing-based CO-PA is not active in operating concern "&1" ( KF 684 )
Currency type of plan version "&1" is not active in CO-PA ( KF 685 )
Report RKE_CHECK_SETS ( KF 690 )
Check COPA sets only ( KF 691 )
Where-used list: COPA assessment ( KF 692 )
Set &1 could not be corrected/was only partially corrected automatically ( KF 694 )
Inconsistent schedule manager data. Missing entry in table "&1" ( KF 701 )
No values found. Document &1, item &2 will not be transferred ( KF 751 )
Document "&1" is not profit-related and thus could not be transferred ( KF 755 )
Document &, item & has already been posted to CO-PA ( KF 758 )
Analysis function not available ( KF 759 )
Program name &1 is invalid ( KF 851 )
OpConcern environment adjusted due to changed char. MAABC (ABC indicator) ( KF 852 )
Correct the definition of key figure &1 ( KFM 010 )
Update of key figure &1 was successfully triggered ( KFM 025 )
No details can be shown for key figure &1 ( KFM 026 )
Update of key figure &1 is not possible ( KFM 027 )
The key figure cannot be written ( KFM 120 )
Cost element & is not a primary cost element ( KFPR 005 )
& is not a revenue element ( KFPR 006 )
No data available ( KFPR 007 )
Document number & & belongs to another document category ( KFPR 008 )
Deletion indicator already set in document > Display mode ( KFPR 009 )
Specify a service provider ( KFPR 010 )
Specify the network number ( KFPR 011 )
Specify a service receiver ( KFPR 012 )
Service supplier must be different from service receiver ( KFPR 013 )
Document item & does not exist ( KFPR 017 )
Document number & & does not exist ( KFPR 018 )
Document number & & already exists ( KFPR 019 )
Transfer price document & does not exist ( KFPR 020 )
Number range object & does not exist ( KFPR 021 )
Number range interval &1 for number range object &2 almost exhausted ( KFPR 023 )
Number range interval &1 for number range object &2 exhausted ( KFPR 024 )
Number range interval &1 for number range object &2 not maintained ( KFPR 025 )
External number assignment not available ( KFPR 027 )
External number allocation for interval &: Specify document number ( KFPR 028 )
Document number & is outside the valid range ( KFPR 029 )
Profit center valuation is not active ( KFPR 030 )
Company code & does not exist ( KFPR 031 )
Document number & & cannot be cancelled ( KFPR 032 )
No valid controlling area ( KFPR 033 )
No history exists for item & ( KFPR 035 )
No long text exists for document number & ( KFPR 036 )
No transfer price version exists ( KFPR 037 )
Statistical order & not permitted ( KFPR 040 )
Specify a service receiver ( KFPR 041 )
WBS element & is the top element in the WBS hierarchy ( KFPR 042 )
WBS element & is a billing element ( KFPR 043 )
Order & is a billing element ( KFPR 044 )
Network/activity &1 &2 is not assigned to a WBS element ( KFPR 045 )
Provider and receiver do not belong to the same project ( KFPR 046 )
Settlement receiver &1 not the same as transfer price receiver &2 ( KFPR 047 )
Provider is already individual task in a transfer price agreement ( KFPR 048 )
Order & is not a CO internal order ( KFPR 049 )
Order & is not assigned to a WBS element ( KFPR 050 )
Service provider on lower level than service receiver ( KFPR 051 )
WBS element & does not exist ( KFPR 052 )
Order & does not exist ( KFPR 053 )
Network & is header-assigned ( KFPR 054 )
Postings to network & not possible without activity ( KFPR 055 )
No item deleted ( KFPR 060 )
& item(s) deleted/completed ( KFPR 061 )
Document & contains no items and will be deleted ( KFPR 075 )
Document & already being processed ( KFPR 080 )
System error when locking & ( KFPR 081 )
Amount must not be more than the amount open in & ( KFPR 090 )
Amount must not be less than & ( KFPR 091 )
The amount agreed has already been allocated in full ( KFPR 092 )
Amount & is too much ( KFPR 093 )
Price & too high ( KFPR 094 )
Specify the due date ( KFPR 095 )
Agreed quantity already settled in full ( KFPR 097 )
Cost element & is not a primary cost element ( KFPR 098 )
No items requiring allocation found ( KFPR 100 )
& items allocated ( KFPR 101 )
Quantity & too large ( KFPR 102 )
Enter an amount ( KFPR 103 )
Specify a unit of measure ( KFPR 105 )
Enter either the price or the amount ( KFPR 106 )
Do not enter negative quantities ( KFPR 108 )
You must not change the quantity indicator in document type &2 &1 ( KFPR 110 )
Unit of measure & cannot be converted ( KFPR 111 )
Amount in item & not yet allocated in full ( KFPR 112 )
Quantity in item & not yet allocated in full ( KFPR 113 )
Quantity and amount for item & not yet allocated in full ( KFPR 114 )
Cost element &1 planned with different quantity units ( KFPR 115 )
Unit of measure & cannot be converted to & ( KFPR 116 )
You are not authorized to create doc of type & in controlling area & ( KFPR 140 )
You are not authorized to change docs of type & in controlling area & ( KFPR 141 )
You are not authorized to display docs of type & in controlling area & ( KFPR 142 )
You are not authorized to archive docs of type & in controlling area & ( KFPR 143 )
You are not authorized to create doc of type & in controlling area & ( KFPR 144 )
You are not authorized to change docs of type & in controlling area & ( KFPR 145 )
You are not authorized to display docs of type & in controlling area & ( KFPR 146 )
You are not authorized to archive docs of type & in controlling area & ( KFPR 147 )
You are not authorized to change the transfer price items ( KFPR 148 )
You are not authorized to cancel document type & in controlling area & ( KFPR 149 )
& completed item(s) reset ( KFPR 151 )
No item marked as completed ( KFPR 152 )
& item(s) marked as completed ( KFPR 153 )
Completion indicator reset ( KFPR 155 )
You are not authorized to create a transfer price agreement ( KFPR 170 )
You are not authorized to change the transfer price agreement ( KFPR 171 )
You are not authorized to display the transfer price agreement ( KFPR 172 )
You are not authorized to create a transfer price allocation ( KFPR 173 )
You are not authorized to cancel the transfer price allocation ( KFPR 174 )
You are not authorized to display the transfer price allocation ( KFPR 175 )
Transfer price agreement & does not exist ( KFPR 201 )
Document & is not a transfer price agreement ( KFPR 202 )
Enter a revenue element ( KFPR 203 )
Document type & & of transfer price agreement & does not exist ( KFPR 204 )
Document & contains no items relevant to clearing ( KFPR 205 )
No clearing document type is maintained for document type &1 &2 ( KFPR 206 )
Document type for clearing & does not exist ( KFPR 207 )
Item & in document & is already completed ( KFPR 208 )
Cost element & is not a revenue element ( KFPR 209 )
WBS element & is the top element in the WBS hierarchy ( KFPR 210 )
WBS elements &1 and &2 both belong to subproject &3 ( KFPR 211 )
Activity not allowed for statistical WBS element & ( KFPR 212 )
Provider &1 and receiver &2 belong to the same profit center ( KFPR 213 )
Service provider &1 is already service provide in agreement &2 ( KFPR 214 )
Network activity &1 is the service provider in transfer price agreement ( KFPR 215 )
Agreed amount must not be less than the the amount cleared ( KFPR 230 )
No transfer price items selected ( KFPR 250 )
Transfer price agreement & no longer exists ( KFPR 303 )
Transfer Price Agreement in & ( KFPR 304 )
Select at least one document category ( KFPR 501 )
The key date must not be in the future ( KFPR 502 )
Document type &1 for document &2 does not exist ( KFPR 503 )
Error in customer enhancement CNEX0032 ( KFPR 700 )
You cannot change customer enhancement CNEX0032 in display mode ( KFPR 701 )
Allocations already exist for document item & & ( KFPR 702 )
Maximum number of items exceeded ( KFPR 703 )
Internal error for & & & ( KFPR 899 )
Profit center valuation is not active ( KFPS 020 )
System cannot compile data for the "Individual Tasks" tab strip ( KFPS 021 )
No valid controlling area ( KFPS 022 )
No objects selected using given selection criteria ( KFPS 023 )
You are not authorized to display individual tasks ( KFPS 024 )
You are not authorized to change individual tasks ( KFPS 025 )
& does not belong to project & ( KFPS 030 )
& already settled ( KFPS 031 )
& is being processed by user & or is being updated ( KFPS 032 )
Use drag and drop to add the element to a transfer price agreement ( KFPS 033 )
System cannot postpone all elements ( KFPS 034 )
The profit centers in & and & are not identical ( KFPS 035 )
The CO internal order is plan-integrated ( KFPS 036 )
Transfer price agreement & contains no open items ( KFPS 037 )
& is already sender in a transfer price agreement ( KFPS 038 )
& is already an individual task in a transfer price agreement ( KFPS 039 )
System error when locking & ( KFPS 040 )
Document &1 already being processed by user &2 ( KFPS 041 )
The drag-and-drop function could not be initialized ( KFPS 150 )
Double-click function could not be initialized ( KFPS 151 )
No data could be determined for the drag-and-drop ( KFPS 152 )
The system could not determine the node selected ( KFPS 153 )
Internal error for & & & ( KFPS 899 )
No profitability segments exist in the database ( KG 001 )
Enter smaller values ( KG 003 )
Create profitability segment ( KG 004 )
Create profitability segments ( KG 005 )
The selected data is currently being processed by & ( KG 009 )
Select either period planning or weekly planning ( KG 010 )
free ( KG 013 )
Maintain exchange rates for currency translation ( KG 014 )
Function cannot be executed at present (please wait) ( KG 016 )
You can only enter "*" for one characteristic in planning layout & ( KG 024 )
You cannot enter "*" for any characteristic in planning layout & ( KG 025 )
In planning layout &, select a characteristic with no more than & char. ( KG 026 )
Enter a valid period (year & has & periods) ( KG 027 )
Plan version is not supported -> check your entry ( KG 029 )
Plan version &1 cannot be planned for fiscal year &2 ( KG 030 )
Maintain the factory calendar ( KG 031 )
Alternative period type has not been maintained (see long text) ( KG 032 )
Check factory calendar ID in plan version & ( KG 033 )
Internal program error during valuation ( KG 035 )
'Manual entry' & not supported during valuation ( KG 036 )
Profit center & does not exist -> Check your entry ( KG 037 )
Planning layout & is incorrect -> make another entry ( KG 040 )
Planning layout & is incorrect -> make another entry ( KG 041 )
Planning layout & is incorrect -> make another entry ( KG 042 )
Planning layout & is incorrect -> make another entry ( KG 043 )
Planning layout & is incorrect -> make another entry ( KG 044 )
Planning layout & is incorrect -> make another entry ( KG 045 )
Planning layout & is incorrect -> make another entry ( KG 046 )
Planning layout & is incorrect -> make another entry ( KG 047 )
Planning layout & is incorrect -> make another entry ( KG 048 )
Planning layout & is incorrect -> make another entry ( KG 049 )
Planning layout & is incorrect -> make another entry ( KG 050 )
Planning layout & is incorrect -> make another entry ( KG 051 )
Planning layout & is incorrect -> make another entry ( KG 052 )
Not all the selected profitability segments can be processed ( KG 054 )
Not all the added profitability segments can be processed ( KG 057 )
No authorization to use this screen structure ( KG 059 )
No authorization to use this plan version ( KG 060 )
Screen structure & is currently being processed by & ( KG 061 )
Profitability segment without characteristic values cannot be copied ( KG 062 )
Characteristic & does not exist in operating concern & ( KG 066 )
Characteristic group & does not exist ( KG 067 )
Screen structure & not allowed in connection with plan version & ( KG 068 )
You may not create new objects ( KG 069 )
&1 is not a valid value for characteristic "&2" ( KG 073 )
Quantities with different units cannot be added together ( KG 076 )
The transferred planning data share the same key ( KG 077 )
Use the new application log ( KG 078 )
The planning layout cannot be saved, see longtext ( KG1 002 )
Planning package cannot be edited with planning layout &1 ( KG1 003 )
Planning layout &1 cannot be used here ( KG1 004 )
Planning package cannot be edited with planning layout &1 ( KG1 005 )
Characteristic &1 must be included in the planning level ( KG1 006 )
The planning level must contain either 'period' or 'week' ( KG1 007 )
Only individual values can be specified for characteristic &1 ( KG1 008 )
A selection condition must be specified for characteristic &1 ( KG1 009 )
Revaluation factor & does not exist ( KG 101 )
The characteristic 'company code' must be included in the planning level ( KG1 010 )
Only one individual value may be specified for characteristic &1 ( KG1 011 )
Profitability Analysis type '&1' not permitted ( KG1 012 )
Profitability Analysis type '&1' not permitted ( KG1 013 )
Characteristic &1 is not permitted as a planning characteristic ( KG1 014 )
Characteristic &1 must be included in the planning level ( KG1 015 )
The planning level must contain either 'period' or 'week' ( KG1 016 )
Characteristic &1 is not in the planning level ( KG1 017 )
Selection criterion not permitted ( KG1 018 )
Characteristic &2 must be included in the planning level ( KG1 019 )
Planning layout cannot be generated ( KG1 020 )
The transferred data does not match the selection criteria ( KG1 021 )
You are not authorized to create planning layouts ( KG1 022 )
Characteristic &1 is not permitted as a planning characteristic ( KG1 023 )
Characteristic &1 must be included in the field list ( KG1 024 )
The selection made for "Period" or "Week" is not permitted ( KG1 026 )
Template program "&1" contains errors ( KG 103 )
Fiscal year variant "&1" is invalid ( KG 104 )
Period type indicator "&1" is invalid ( KG 105 )
No distribution key could be derived for field "&1" ( KG 107 )
Error in the derivation of distribution keys ( KG 108 )
No revaluation key could be found for a profitability segment ( KG 109 )
Enter either a revaluation key or an access key ( KG 110 )
Selection characteristic '&' must be included in the planning level ( KG1 104 )
Characteristic value '&' invalid for characteristic '&' ( KG1 105 )
Planning level '&' marked for deletion ( KG1 106 )
Planning package '&' marked for deletion ( KG1 107 )
Inconsistency between planning level "&1" and planning package "&2" ( KG1 110 )
You must first maintain the method parameters (see long text) ( KG1 111 )
No planning package has been selected ( KG1 112 )
Parameter set "&" has been marked for deletion ( KG1 113 )
Planning method '&' marked for deletion ( KG1 118 )
Enter either a distribution key or an access key ( KG 112 )
Characteristic '&' is a mandatory characteristic ( KG1 121 )
Personalization profile '&' is invalid ( KG1 128 )
You do not have an authorization for the requested function ( KG1 132 )
Personalization profile "&1" has been marked for deletion ( KG1 134 )
Invalid access-level characteristic "&1" in ratio scheme "&2" ( KG1 135 )
Choose value field ( KG1 139 )
Characteristic "&" is no longer used ( KG1 154 )
The period units for the target data and reference data are incompatible ( KG1 160 )
Enter an exit number without reference data ( KG1 163 )
Enter an exit number with reference data ( KG1 164 )
Receiver characteristics &2 (&1) must not be changed ( KG1 165 )
In the package for the period, select a single value or an interval ( KG1 166 )
Settings in the parameter set for background processing are not suitable ( KG1 168 )
Assignment can only be made once ( KG1 173 )
No authorization for integrated planning ( KG 118 )
You do not have the necessary authorization for this function ( KG1 181 )
It is not possible to generate the variant with several versions ( KG1 186 )
It is not possible to generate the variant with several record types ( KG1 187 )
The parameter set is still used in planning sequence &1 ( KG1 189 )
"Exclude" selection options are not supported in manual planning ( KG1 192 )
You do not have authorization to call up the general overview ( KG1 200 )
Enter an existing screen structure ( KG 201 )
Week assignment rule &1 requires a factory calendar ID ( KG 202 )
No factory calendar ID is allowed for week assignment rule &1 ( KG 203 )
Factory calendar ID requires week assignment rule 2 ( KG 204 )
Caution! Data may be inconsistent after change to currency type ( KG 205 )
Error in Customizing ( KG 218 )
No account could be found for value field "&" ( KG 219 )
Different units of measure are not allowed for account "&" ( KG 220 )
Valuation approaches are inconsistent ( KG 221 )
Controlling area "&" is not valid ( KG 222 )
Plan version $ is locked by user $ ( KG 301 )
Do not enter a version for actual data ( KG 302 )
Choose time interval of same length for planning, actual and ref. data ( KG 303 )
You may not leave more than one period blank ( KG 304 )
If you select by profit centers, controlling areas cannot be summarized ( KG 305 )
Position cursor on a message line ( KG 306 )
Choose at least one value field ( KG 307 )
Check section "Value fields" ( KG 308 )
Check the section "Characteristics" ( KG 309 )
"Distribution as before" is not possible in automatic planning ( KG 310 )
"Distribution as before" cannot be referenced in automatic planning ( KG 311 )
Choose another distribution key ( KG 312 )
Forecast profile & is not supported -> Check your entry ( KG 313 )
You cannot enter "*" for the characteristic "&" ( KG 314 )
No quantity field exists in operating concern & ( KG 315 )
Op.concern & does not contain fld with the same type and length as prod. ( KG 316 )
No data found in file INDX ( KG 317 )
Do not enter time without date ( KG 318 )
Enter * or a value for characteristic "&" ( KG 319 )
There are no value fields in operating concern & ( KG 320 )
This processing rule is not allowed for the characteristic & ( KG 321 )
Select at least one distribution level. ( KG 322 )
Value could not be distributed. ( KG 323 )
Record type & does not exist ( KG 325 )
Activity type & does not exist for plan data. ( KG 326 )
Enter a characteristic value ( KG 327 )
You cannot summarize on & ( KG 329 )
Top-down distribution no. & has already been cancelled ( KG 330 )
You do not have authorization for complete planning ( KG 331 )
You do not have authorization to transfer data to SOP ( KG 332 )
No line items were selected ( KG 333 )
The planning period and the reference period cannot overlap ( KG 339 )
You cannot change the planning time frame ( KG 340 )
No further drill-down possible ( KG 341 )
The log is already displayed at the lowest level ( KG 342 )
Record type & is not possible with periodic valuation ( KG 343 )
Characteristic & is not on the screen ( KG 344 )
The variant does not adhere to the current Customizing setup ( KG 345 )
The variant does not adhere to the current Customizing setup ( KG 346 )
You do not have authorization to perform this function ( KG 347 )
You cannot distribute to the characteristic & ( KG 348 )
Controlling area in variant does not match ( KG 349 )
Entry & is already contained in Table & ( KG 351 )
The function is currently locked by & ( KG 352 )
Data locked by user & ( KG 353 )
No alternative unit of measure specified ( KG 354 )
This variant is currently being processed by user & ( KG 371 )
Fields are not consistent ( KG 372 )
If you enter an asterisk (*), make no further selections ( KG 373 )
Enter a single value or an asterisk (*) in the field & ( KG 374 )
Top-down distribution no. & is in processing or has abended ( KG 375 )
Division by zero not possible ( KG 376 )
No reference data exists ( KG 377 )
System cannot summarize data across the characteristic & ( KG 378 )
You must choose "Retain" for the characteristic & ( KG 379 )
Do not enter any reference data ( KG 380 )
Ratio scheme & is not allowed ( KG 381 )
Ratio scheme & is not allowed ( KG 382 )
Ratio & is used in ratio scheme &2 ( KG 383 )
Ratio scheme & does not exist -> check your entry ( KG 384 )
Program is inconsistent -> see long text ( KG 385 )
The definition of the ratio & is not allowed ( KG 386 )
Line cannot be retrieved because ratio & does not exist ( KG 387 )
Company code currency is not active ( KG 388 )
Ratio scheme & cannot be used here ( KG 389 )
Nonallowed action in user exit ( KG 390 )
Exit number &1 does not exist -> check your entry ( KG 391 )
Exit number &1 cannot be used here ( KG 392 )
Exit number &1 cannot be used here ( KG 393 )
It is not possible to summarize with characteristic &2 ( KG 394 )
Variant &1 cannot be used here ( KG 395 )
You cannot save scheme & because access-level characteristics are missing ( KG 396 )
Forecast period must be contained within planning period ( KG 401 )
Historic period must be before forecast period ( KG 402 )
Specify a profile for forecasting in the background ( KG 405 )
Strategy & is not valid in CO ( KG 406 )
Certain parameters are not meaningful in forecast strategy & ( KG 407 )
Profile & already exists in another application ( KG 408 )
Version & cannot be used as the reference version here ( KG 410 )
Enter a valid period ( KG 451 )
Intervals are not permitted with special periods ( KG 452 )
The from-period and the to-period must both be posting or special periods ( KG 453 )
Actual data and reference data must both be posting or special periods ( KG 454 )
Distribution key & is not supported ( KG 501 )
Use another distribution key (no calculation allowed) ( KG 502 )
You are not allowed to change the values (check distribution key) ( KG 503 )
Enter another action type ( KG 504 )
Enter smaller figures (field overflow) ( KG 505 )
Use another distribution key (& is only supported for CO-PA) ( KG 507 )
Use another distribution key (& is not supported for CO-PA) ( KG 508 )
Use another distribution key (period type) ( KG 509 )
Use another distribution key (fiscal year variant) ( KG 510 )
Use another distribution key (time frame) ( KG 511 )
Delete cyclic indicator for distribution key & ( KG 512 )
This distribution key cannot be used in complete planning ( KG 513 )
Fiscal year variant & not defined ( KG 514 )
Data cannot be distributed to periods ( KG 515 )
Data cannot be distributed to periods ( KG 516 )
Invalid program state in distribution module ( KG 519 )
Revaluation & does not exist (check your entry) ( KG 521 )
Revaluation & is incorrect (check your entry) ( KG 522 )
You have deleted some entries -> these are therefore not displayed ( KG 523 )
&1 is not a valid value for characteristic &2 ( KG 532 )
You do not have authorization for this transaction ( KG 546 )
Characteristic value "&" is already being used ( KG 547 )
Characteristic value has not been maintained ( KG 548 )
Choose a characteristic ( KG 549 )
Value "&" is not allowed for characteristic "&" ( KG 550 )
Insert level: select a valid node ( KG 551 )
Structure "&" does not exist ( KG 552 )
Structure "&" already exists ( KG 553 )
Delete: select a valid node ( KG 556 )
Change: select a valid node ( KG 557 )
Insert at same level: select a valid node ( KG 558 )
Position the cursor on the target node ( KG 561 )
Select nodes are not in a line ( KG 562 )
Choose a valid line ( KG 563 )
Insertion leads to inconsistencies ( KG 564 )
Incorrect selection ( KG 565 )
Select an object ( KG 566 )
Segments at the same level must have the same characteristic ( KG 567 )
Move: only characteristic "&" is allowed ( KG 568 )
Copy: only characteristic "&" is allowed ( KG 569 )
Plan structure &1 is still used in version &3 of operating concern &2 ( KG 570 )
Position the cursor on an error number ( KG 580 )
Node IDs in the plan structure are not unique ( KG 588 )
Nodes have different characteristics ( KG 592 )
Node & contains errors ( KG 593 )
Inconsistency between plan structure and attributes ( KG 594 )
Profit center "&" is not allowed ( KG 595 )
You must specify a controlling area for profit center characteristics ( KG 596 )
Error determining the operating concern ( KG 601 )
No value field assignment for this condition type in CO-PA ( KG 602 )
Selection screens are no longer consistent ( KG 701 )
Error generating & ( KG 702 )
No characteristic has been assigned yet ( KG 704 )
You have not yet assigned any key figures ( KG 705 )
Version &1 does not exist in operating concern &2 ( KG 706 )
This operating concern & does not match assignment ID & ( KG 708 )
Fiscal year variant of source is missing ( KG 710 )
Fiscal year variant of target is missing ( KG 711 )
No valid days for distribution ( KG 713 )
Company code not specified in segment ( KG 720 )
Inconsistency between Customizing and data structure ( KG 722 )
Error in table structure ( KG 725 )
Transfer to SOP not possible ( KG 731 )
Error assigning key figure & ( KG 732 )
The transfer level is not clearly PMNUX "&" ( KG 736 )
Structure of operating concern has been changed in the meantime ( KG 737 )
Enter a valid period (the year & has & periods) ( KG 802 )
Not all selected profitability segments can be processed -> see long text ( KG 803 )
Planning data is posted with document number & - not all objects posted ( KG 804 )
Planning layout & contains errors ( KG 805 )
Enter a valid period ( KG 806 )
Planning layout & contains errors ( KG 808 )
Enter only one interval for the product hierarchy ( KG 811 )
No master data exists for competitor & ( KG 812 )
The combination & & and & & is not allowed ( KG 813 )
In sales organization &, no competitor has been assigned to material & ( KG 816 )
& & is assigned to & &, which is not a competitor ( KG 817 )
Enter the plan version for the plan element ( KG 822 )
Do not enter a plan version for the actual element ( KG 823 )
Not all the profitability segments could be changed ( KG 824 )
Plan version &1 cannot be planned for fiscal year &2 ( KG 825 )
Define mandatory variables only for the field & ( KG 826 )
No plan data exists for the specified general data selection ( KG 827 )
Planning layout & does not exist or contains errors ( KG 828 )
Not all the calculated quantity fields could be transferred ( KG 829 )
Internal error in the data structures of operating concern & ( KG 830 )
Planner profile & is incomplete ( KG 833 )
No values could be found for characteristic "&" ( KG 834 )
If you want to use profit centers, you must enter a controlling area ( KG 835 )
You cannot choose the characteristic "Verion" ( KG 836 )
No new segments can be added in planning ( KG 837 )
Define element & as a plan element ( KG 839 )
Profitability segment does not adhere to the derivation rules ( KG 841 )
Currency type does not match plan version ( KG 843 )
Field & not known ( KG 844 )
No data has been entered yet. ( KG 845 )
No valid characteristic combinations found. ( KG 846 )
You may get long runtimes ( KG 847 )
The distribution profile & does not exist ( KG 848 )
Distribution profile "&" does not have any distribution characteristics ( KG 849 )
Distribution profile "&" cannot be used in this layout ( KG 850 )
Value field assignment & does not contain any value fields ( KG 851 )
Profitability segment cannot be processed ( KG 852 )
Enter a company code ( KG 855 )
Data could not be posted -> see long text ( KG 856 )
Characteristic '&1' requires '&2' (in lead column or gen. data selection) ( KG 857 )
No text can be shown for the lead column '&1' ( KG 858 )
Characteristic "&1" requires "&2" in general data selection ( KG 859 )
No distribution key could be derived ( KG 860 )
The record type must be the same ( KG 861 )
Variant &1 can no longer be changed ( KG 865 )
Function can be started only with unchanged variant ( KG 873 )
Variant &1 was scheduled in job &2 ( KG 876 )
Variant was last changed on &1 by user &2 ( KG 878 )
Incorrect parameters sent to function module in group KEPB ( KG 898 )
Program is inconsistent -> see long text ( KG 899 )
Check entry ( KH 001 )
Table of characteristics/value fields could not be created ( KH 003 )
No elements exist in Table T237 for this key figure scheme ( KH 004 )
Key figure scheme does not exist in the key figure scheme table T239 ( KH 005 )
Report "&" was saved ( KH 006 )
Select one function ( KH 007 )
You selected the function "&". The characteristic cannot be summarized. ( KH 012 )
Report & does not exist (refer to long text) ( KH 014 )
Do not select a report type when you copy an existing report ( KH 018 )
Position cursor on a report type ( KH 020 )
Line-item file & is not in the Data Dictionary ( KH 021 )
Entry & is already contained in Table & ( KH 022 )
Table & is full ( KH 023 )
Check view maintenance function for view "&" and action "&" ( KH 025 )
Choose at least one key figure ( KH 028 )
Key figure scheme & is used in report & -> delete the report ( KH 030 )
Element cannot be changed because report data is dependent on it ( KH 031 )
Element cannot be changed because report definitions are dependent on it ( KH 032 )
No print parameters were entered ( KH 035 )
Key figure & is not defined correctly -> check definition ( KH 036 )
No further processing (contact your system administrator) ( KH 037 )
Report is defined incorrectly (empty selection) ( KH 038 )
Translate text elements for Program & ( KH 039 )
Report & is defined incorrectly (empty selection) ( KH 042 )
Error copying SAP-GUI interface pr. & ( KH 046 )
No further processing (contact your system administrator) ( KH 047 )
Error deleting SAP-GUI interface pr. & ( KH 049 )
Error reading cluster table COIX for report & (ID=&) ( KH 050 )
Increase the size of the window ( KH 058 )
Entry & & & & & & does not exist ( KH 071 )
The column/key figure sequence has been changed ( KH 075 )
The number format for quantity columns was changed ( KH 080 )
Background processing schedules for report & were deleted ( KH 082 )
The number format for column & & was changed ( KH 084 )
All drill-down reports have been converted ( KH 096 )
No further processing (contact your system administrator) ( KH 101 )
Form & uses the deleted key figure & & ( KH 102 )
No further processing (contact your system administrator) ( KH 106 )
Key figure (&) no longer exists and will be deleted from the report ( KH 107 )
No further processing (contact your system administrator) ( KH 108 )
No further processing (contact your system administrator) ( KH 109 )
No further processing (contact your system administrator) ( KH 110 )
No further processing (contact your system administrator) ( KH 111 )
No further processing (contact your system administrator) ( KH 112 )
No further processing (contact your system administrator) ( KH 113 )
No further processing (contact your system administrator) ( KH 114 )
No further processing (incorrect report definition & &) ( KH 115 )
No further processing (incorrect report definition & &) ( KH 116 )
No further processing (incorrect report definition &) ( KH 117 )
No further processing (error accessing data dictionary) ( KH 118 )
No further processing (contact your system administrator) ( KH 119 )
Column & deactivated because dependent columns exist ( KH 120 )
Function & not allowed here ( KH 121 )
No further processing (contact your system administrator) ( KH 123 )
You cannot execute the function & ( KH 124 )
No further processing (contact your system administrator) ( KH 125 )
No further processing (contact your system administrator) ( KH 127 )
Not used 15/2/94 ( KH 128 )
No further processing (contact your system administrator) ( KH 129 )
No further processing (contact your system administrator) ( KH 130 )
Key figure & contains an unknown operation -> check definition ( KH 135 )
All characteristic values are displayed with & ( KH 145 )
Report & cannot be saved as it is currently locked by & ( KH 147 )
Report & cannot be deleted as it is currently locked by & ( KH 148 )
Variable & has not yet been created. ( KH 151 )
The SAP title page was activated for the printout ( KH 152 )
The SAP title page was deactivated for the printout ( KH 153 )
Convert the aspect & first ( KH 157 )
Not all columns are displayed. ( KH 164 )
& could not be filled everywhere on this list. ( KH 172 )
Aggregated list output is active ( KH 173 )
First delete the relevant EIS transfer report ( KH 175 )
& data records were transferred to SAP-EIS ( KH 176 )
The data transfer program & was reset ( KH 177 )
Hierarchy & is not unique ( KH 178 )
No further processing (contact your system administrator) ( KH 183 )
The cumulative list display for characteristic & was deactivated ( KH 184 )
Form & has too many columns ( KH 185 )
Key figure & is not defined correctly -> check definition ( KH 190 )
Form & is not defined correctly ( KH 191 )
Report & is not defined correctly -> check definition ( KH 192 )
No further processing (contact your system administrator) ( KH 193 )
Key figure & is not defined correctly -> check definition ( KH 199 )
Report & cannot be saved. Table & is empty ( KH 201 )
No further processing (contact your system administrator) ( KH 204 )
Key figure scheme & contains errors -> check definition ( KH 205 )
Element &1 &2 is not defined correctly -> check definition ( KH 206 )
Key figure scheme & contains errors -> check definition ( KH 207 )
Key figure scheme & contains errors -> check definition ( KH 208 )
Key figure scheme & contains errors -> check definition ( KH 209 )
Key figure scheme & contains errors -> check definition ( KH 210 )
Key figure scheme & contains errors -> check definition ( KH 211 )
Key figure & is not defined correctly -> check definition ( KH 212 )
Key figure & is not defined correctly -> check definition ( KH 213 )
No further processing (contact your system administrator) ( KH 214 )
Convert the reports & using Transaction & ( KH 215 )
No comment exists for report & ( KH 222 )
No comment exists for characteristic & ( KH 223 )
No comment exists for & & ( KH 224 )
No comment exists for key figure & ( KH 225 )
The current report has been transferred to the portfolio with name & ( KH 229 )
Screen sequence & has been copied to the report portfolio ( KH 230 )
Please limit the report to less than & rows ( KH 231 )
Please limit the report to less than & columns ( KH 232 )
The current page has been sent ( KH 238 )
You cannot display report & on the screen ( KH 239 )
Column "& &" was translated into & ( KH 242 )
Curr.-dep. columns were converted into & ( KH 243 )
Comments exist for the inverse fields ( KH 244 )
Variable from-currency is not allowed for sender program & ( KH 251 )
Curr. translation using a daily rate is not allowed for sender program & ( KH 252 )
Form & is not defined correctly ( KH 253 )
Currency translation using a daily rate is not allowed for & & ( KH 254 )
Form & is not defined correctly ( KH 257 )
Form & is not defined correctly ( KH 258 )
An error was found in form & ( KH 263 )
An error was found in key figure scheme & ( KH 264 )
No further processing possible (error in &) ( KH 265 )
Key figure & is not defined correctly -> check definition ( KH 268 )
This number format is not allowed -> enter another ( KH 274 )
The number format was reset ( KH 275 )
The number format for value columns was changed ( KH 277 )
The special period entered as the "Period/year" value is not permitted ( KH 278 )
The selected hierarchy cannot be displayed ( KH 279 )
Internal error: change to global variables cannot be checked ( KH 282 )
...............no longer used....................... 3.0 ( KH 283 )
The original currency has been reloaded ( KH 284 )
...............no longer used...................... 3.0 ( KH 285 )
The report uses the global variable &, which has been deleted ( KH 286 )
The form used for this report contains the deleted variable & ( KH 287 )
Characteristic & is no longer in the field catalog and will be deleted ( KH 288 )
Currency translation for column & & is not possible ( KH 295 )
Key figure scheme & was deleted from the field catalog ( KH 298 )
RAISE & & & & (internal error) ( KH 299 )
The form definition does not allow assignment of a key figure ( KH 300 )
The page break was deleted -> please reset ( KH 304 )
Report will be converted automatically! -> see long text ( KH 305 )
The external data transfer program needs to be regenerated ( KH 306 )
The report cannot be converted because form & does not exist ( KH 307 )
Execute conversion routine (XPRA) & for form & first. ( KH 308 )
&1 &2 can no longer be used because &3 was changed ( KH 309 )
Currency translation key & is not allowed here ( KH 310 )
Currency translation key & is not allowed here ( KH 312 )
Variable currency translation key & is not allowed here ( KH 314 )
You cannot translate the currency for calculated key figure & & ( KH 315 )
The time reference chosen is not allowed here ( KH 316 )
Formula entries missing for elements of the key figure scheme ( KH 317 )
The variable for characteristic &1 needs to be changed ( KH 318 )
Selected sort order for characteristics is not allowed ( KH 320 )
This sort order for characteristics requires a different level of detail ( KH 321 )
Display with &1 for type &2 ( KH 322 )
Report &1 cannot be used to transfer data to SAP-EIS ( KH 326 )
This function is only supported for reports without saved data ( KH 327 )
Transfer to MS Word was activated for graphics ( KH 328 )
Transfer to MS Word was deactivated for graphics ( KH 329 )
Key figure scheme & contains errors -> check definition ( KH 336 )
Lock problem: Report &2 was not generated ( KH 339 )
Key figure scheme & lies within the reserved name range (7_ to 8_) ( KH 342 )
List is sorted in descending order by & & ( KH 344 )
List is sorted in ascending order by & & ( KH 345 )
List is sorted in descending order by & & ( KH 346 )
List is sorted in ascending order by & & ( KH 347 )
You cannot change the choice of hierarchy for characteristic "&1" ( KH 349 )
Report &1 needs to be changed -> see long text ( KH 350 )
Change report &1 before executing (compound characteristics) ( KH 353 )
Set print setup to "print row by row" ( KH 376 )
New hierarchies have been created for characteristic "&" ( KH 377 )
New hierarchies have been created for characteristic "&" ( KH 378 )
Change report &2 before executing ( KH 379 )
Report &1 does not exist in the report portfolio in aspect &2 ( KH 380 )
The exceptions were checked (report &1, variant &2) ( KH 383 )
Key figures/columns have been activated or deactivated ( KH 384 )
This function is not supported for report &1 ( KH 385 )
Graphic cannot be displayed ( KH 386 )
Export function cannot be executed ( KH 387 )
Display of totals row: & ( KH 388 )
Totals row cannot be displayed for characteristic & ( KH 389 )
Report & was not defined correctly ( KH 390 )
Form & was not defined correctly ( KH 391 )
An error occurred while the system was reading the currency or unit ( KH 393 )
Currency &3 does not exist ( KH 394 )
The unit does not exist ( KH 395 )
Enter both columns for trend components ( KH 418 )
Choose at least two columns for segmentation ( KH 419 )
Column number does not exist ( KH 420 )
Only 175 objects imported for portfolio graphics ( KH 421 )
Transfer to Excel not possible -- too many columns ( KH 428 )
Transfer to Excel not possible -- too much data ( KH 429 )
The report data is not divided by period or year ( KH 430 )
Do not place cursor on a calculated element ( KH 434 )
User-defined functions can only be used alone ( KH 437 )
The "optimal column width" was chosen for the report printout ( KH 438 )
The columns will be printed with the "set" width ( KH 439 )
The column width for the printout of the drill-down list was reset ( KH 440 )
The column width of & & for the printout of the drill-down list changed ( KH 441 )
The print preview was terminated after & seconds ( KH 442 )
Different aggregation types are added in &1 ( KH 443 )
You have clicked on a hotspot -> see long text ( KH 444 )
Breakdown by &1 not possible ( KH 445 )
You cannot double-click the detail list or use the standard drilldown ( KH 448 )
No number is available for a currency translation type ( KH 449 )
& is not unique ( KH 454 )
You cannot switch hierarchies ( KH 456 )
Form &1 is too large ( KH 457 )
Key figure &1 is incorrect ( KH 458 )
You cannot switch hierarchies ( KH 459 )
The report was not defined correctly ( KH 460 )
Report & cannot be generated ( KH 461 )
Key figure & does not exist or is a basic key figure ( KH 462 )
Key figure &1 was not defined correctly ( KH 463 )
Elimination was not defined correctly ( KH 464 )
& does not have any hierarchies -> elimination is not defined correctly ( KH 465 )
System cannot replace the variable & & ( KH 466 )
Key figure &1 was not defined correctly ( KH 471 )
Sections in hierarchies of subordinate characteristics were deleted ( KH 472 )
Report has changed and therefore cannot be executed ( KH 476 )
Report has changed and therefore cannot be executed ( KH 477 )
Variable &1 is not defined correctly ( KH 479 )
Form & is not defined correctly ( KH 480 )
Error reading cluster table COIX_DATA40 for report &1 ( KH 481 )
No job was scheduled ( KH 484 )
The data for characteristic &1 does not exist in the hierarchy &2 &3 ( KH 486 )
Report & is not defined correctly -> check definition ( KH 487 )
Global variable &1 has been deleted ( KH 488 )
Global variable &1 is not defined correctly ( KH 492 )
This function cannot be performed ( KH 496 )
"Read for each navigation step" not allowed with internal business elim. ( KH 497 )
You cannot execute this report -> see long text ( KH 499 )
& & already exists ( KH 501 )
& & does not exist ( KH 502 )
User & is already processing & & ( KH 503 )
Internal error in lock for & ( KH 504 )
Error reading data base structure & ( KH 507 )
Data base structure & contains no suitable fields ( KH 508 )
Element & cannot be defined ( KH 509 )
Element cannot be defined: no characteristics exist ( KH 510 )
Position the cursor on an element ( KH 520 )
Element could not be defined -> position cursor ( KH 522 )
Element cannot be copied here -> position cursor ( KH 523 )
Selected area cannot be moved to this position ( KH 537 )
A parameter entry is not valid for value fields ( KH 546 )
A parameter entry is not valid for elements of a key figure scheme ( KH 547 )
A parameter entry is not valid for key figures ( KH 548 )
You have no authorization for & & ( KH 550 )
Conversion of EIS form for comparison reports complete ( KH 555 )
CO-PA forms for comparison reports were converted ( KH 557 )
CO-PA comparison reports could not be converted ( KH 558 )
Version set to & as required by set/get parameter ( KH 566 )
Version set to & as the default ( KH 567 )
Coversion to RW format failed -> error saving report ( KH 585 )
You cannot use the predefined column here ( KH 591 )
Field & must be on the same axis as field & or in general data selection ( KH 592 )
Report & already exists ( KH 593 )
Field & is already being used elsewhere ( KH 595 )
Field & is not contained in the field catalog ( KH 601 )
Aggregation over periods is not allowed for the characteristic "&1" ( KH 603 )
Aggregation over time is not possible for special periods ( KH 604 )
The number format of "&1" "&2" was changed -> exceptions, see long text ( KH 605 )
Subtotal and remainder display: &1 ( KH 606 )
No selection option can be created for field "&1" ( KH 607 )
No where-used list could be generated for report &1 ( KH 609 )
Access to check and read routines generated ( KH 611 )
You must select a hierarchy for the characteristic &1 ( KH 612 )
Attribute "&1" no longer exists in the field catalog and will be deleted ( KH 613 )
Cannot transfer to SAP List Viewer (too many columns) ( KH 615 )
Function is only permitted with a uniform currency or unit of measure ( KH 618 )
First change the presummarization of the report "&1". ( KH 619 )
Percentage shares were not determined for all columns ( KH 620 )
The elimination of internal business volume is not permitted in this way ( KH 622 )
First delete the relevant EIS transfer report ( KH 623 )
No selection option can be created for field "&1" ( KH 624 )
Characteristic "&1" is not currently maintained in table "&2" ( KH 625 )
Characteristic "&1" is not currently maintained in application class "&2" ( KH 626 )
A unique characteristic value must be specified for field &1 ( KH 628 )
Check the definition of formula "&1" (see long text) ( KH 629 )
Variable &1 must be unique. Selection options are not permitted ( KH 630 )
There are no values or only inconsistent values in the selected column ( KH 631 )
You have no authorization to read the desired data ( KH 701 )
You have no authorization to read this data ( KH 702 )
First letter of authorization object must be "Y" or "Z" ( KH 703 )
Authorization object is used in another application or another client ( KH 705 )
"Authorization fields: Customer" is not active -> activate ( KH 721 )
You are not authorized to create authorization objects ( KH 730 )
You are not authorized to create authorization objects ( KH 731 )
You are not authorized to create authorization objects ( KH 732 )
You are not authorized to change the profit center group in COAr & ( KH 733 )
You are not authorized to display the profit center group in COAr & ( KH 734 )
You are not authorized to create the profit center group in COAr & ( KH 735 )
You are not authorized to delete the profit center group in COAr & ( KH 736 )
Technical error & in authorization check for object & ( KH 737 )
You have no authorization for object &, activity &, fields & & ( KH 738 )
You are not authorized to create profit centers in COAr & ( KH 739 )
You are not authorized to change profit centers in COAr & ( KH 740 )
You are not authorized to display profit centers in COAr & ( KH 741 )
You are not authorized to delete profit centers in COAr & ( KH 742 )
You are not authorized to transfer actual data in COAr & ( KH 743 )
You are not authorized to transfer plan data in COAr & ( KH 744 )
You are not authorized to delete transaction data in ledger & ( KH 745 )
You are not authorized to generate the ledger in COAr & ( KH 746 )
You are not authorized to create an automatic ledger in COAr & ( KH 747 )
You are not authorized to activate the ledger in COAr & ( KH 748 )
You are not authorized to display the ledger in COAr & ( KH 749 )
You do not have authorization for all ledger/rec.type/vers. combinations ( KH 750 )
No authorization for maintaining comments ( KH 751 )
No authorization for maintaining documents ( KH 752 )
No authorization for currency translation types ( KH 754 )
No authorization for report comments ( KH 756 )
No authorization for reorganization of cluster file & ( KH 758 )
No line items exist for these selection criteria ( KH 759 )
You are not authorized to display the line items ( KH 760 )
You are not authorized to create an operating concern ( KH 761 )
You are not authorized to use function & ( KH 762 )
You are not authorized to use function & ( KH 763 )
You are not authorized to use function & ( KH 764 )
Creating/changing fields (AUTHC) in the SAP system & is not allowed ( KH 765 )
You are not authorized to perform this function ( KH 766 )
You do not have authorization for this report. ( KH 767 )
You do not have authorization for the selected report &2 ( KH 768 )
You are not authorized to convert reports ( KH 770 )
You are not authorized to convert line items ( KH 771 )
You are not authorized to work in controlling area & ( KH 772 )
You are not authorized to transfer data from FI ( KH 774 )
You are not authorized to transport reports ( KH 775 )
You are not authorized to transport forms ( KH 776 )
You are not authorized to transport planning layouts ( KH 777 )
You are not authorized to transport key figure schemes ( KH 778 )
You are not authorized to import reports ( KH 779 )
You are not authorized to import forms ( KH 780 )
You are not authorized to import planning layouts ( KH 781 )
You are not authorized to import key figure schemes ( KH 782 )
You are not authorized to transport line item layouts ( KH 783 )
You are not authorized to import line item layouts ( KH 784 )
You are not authoriyed to execute program RKEBATCH ( KH 785 )
Structure ZAUTHCUST is not active -> activate ( KH 786 )
You are not authorized to maintain cycles ( KH 787 )
You do not have authorization to display the hierarchy ( KH 788 )
You do not have authorization to display the hierarchy ( KH 789 )
No further processing (contact your system administrator) ( KH 791 )
You are not authorized to display the currency type ( KH 792 )
Use the characteristic "Valuation" in the form. ( KH 795 )
No summarization data exists: report cannot be executed -> see long text ( KH 807 )
No summarization level exists: report cannot be executed -> see long text ( KH 816 )
Too many line items (costing-based/as posted) ( KH 817 )
Too many line items (costing-based/current) ( KH 818 )
Too many line items (account-based) ( KH 819 )
Choose at least one function -> see long text ( KH 826 )
Selection criterion for characteristic &1 not supported -> see long text ( KH 827 )
Either enter plan/actual indicator "1" or leave the version blank ( KH 830 )
Variable groups for report & will not be saved ( KH 840 )
Use variant groups for printing, updating -> see long text ( KH 844 )
Element "&" does not exist ( KH 850 )
Enter a number ( KH 851 )
Element "&1" in key figure scheme "&2" contains errors -> see long text ( KH 852 )
No more room in display area ( KH 863 )
Formula cannot be saved in internal format ( KH 864 )
Global variable can only be entered here as a single value ( KH 867 )
Enter smaller values ( KH 868 )
Line item display is not possible for hierarchy node "non-assigned" ( KH 875 )
Too many line items (warning) ( KH 876 )
Too many line items (costing-based/as posted) ( KH 877 )
Too many line items (costing-based/current) ( KH 878 )
Too many line items (account-based) ( KH 879 )
The value for characteristic &1 is not unique. Reposition the cursor ( KH 883 )
Problem with total output length in compound characteristics ( KH 888 )
The values for characteristic "&1" cannot be added together ( KH 889 )
The total for characteristic "&1" cannot be displayed ( KH 890 )
The total cannot be displayed ( KH 891 )
Check the selected entries ( KH 892 )
No entry possible ( KH 893 )
Enter plan/actual indicator '0' or leave valuation blank ( KH 897 )
Use the characteristic "Valuation" in the basic report ( KH 899 )
Delete field & before deleting field & ( KH 928 )
For field &, variable & does not exist -> Use can use local variables ( KH 931 )
Interval may only contain either standard periods or special periods. ( KH 932 )
Do no use system variables as characteristic variables. ( KH 969 )
Severity of error from & > & severity of error to ( KI 004 )
There is no & in this system. ( KI 005 )
Controlling area & does not exist ( KI 006 )
Postings not allowed to objects of the type &1 ( KI 008 )
I_KOKRS must be filled with active Profit Center valuation ( KI 009 )
Table TRWPR incorrectly set up ( KI 010 )
Confirmation &1/&2 cannot be displayed. ( KI 011 )
Component & called exclusively, but excluded from processing ( KI 050 )
Substitution of settlement senders is not allowed ( KI 089 )
No master cost center is possible as replacement for direct acct assignmt ( KI 090 )
No substitute cost center maintained ( KI 091 )
No valid company code assigned to &1 &2 ( KI 092 )
Reversal of CO follow-on document &3 not possible: Reason &4 ( KI 094 )
Reversal not possible in CO. CO documents already archived ( KI 095 )
Cost element for balance sheet account cannot be posted to & ( KI 097 )
Balance sheet account & cannot be created as a cost element ( KI 098 )
Account assignment objects have differing company codes ( KI 099 )
The CO account assignment object belongs to company code &3, not &4 ( KI 100 )
Controlling area & does not exist ( KI 101 )
Control indicators for controlling area & do not exist ( KI 102 )
No master data record found for object number & ( KI 103 )
No company code was selected ( KI 104 )
No company code assigned to controlling area & ( KI 105 )
No authorization for deletion of CO documents. ( KI 107 )
Always check follow-up posting to CO. ( KI 110 )
&1 &2 is not assigned to a company code. ( KI 111 )
Cross-company-code purchasing is not allowed ( KI 113 )
Cost center &2 that was derived from &1 is to be deleted ( KI 136 )
Delivered/invoiced quantities cannot be updated in CO ( KI 137 )
Activate order management in controlling area &1 in &2 ( KI 140 )
Activate projects in controlling area &1 in &2 ( KI 141 )
Activate the cost objects in controlling area &1 in &2 ( KI 142 )
Activate real estate in controlling area &1 in &2 ( KI 143 )
Activate Profitability Analysis in controlling area &1 in &2 ( KI 144 )
Activate business processes in controlling area &1 in &2 ( KI 145 )
Reverse reposting document &1 for the activity allocation first ( KI 148 )
Reverse CO reposting document &2 first ( KI 149 )
Cost center/activity type &1/&2 uses allocation cost element &3, not &4. ( KI 151 )
Enter a sender activity type also ( KI 152 )
Account assignment to activity types not active in CO area &2 in &1 ( KI 153 )
Enter activity type only in conjunction with cost center ( KI 154 )
Profitability segment being derived again ( KI 155 )
&1 &2 is already settled; Cancel settlement ( KI 158 )
Account &1 is invalid for settlement ( KI 159 )
Error during CO summarization. ( KI 160 )
Cost center &/& does not exist on &. ( KI 161 )
No account assignment to customer order (not active in COArea &, year &). ( KI 162 )
Business area & changed to & ( KI 163 )
Store a cost element for debit down payments ( KI 164 )
Store a cost element for credit down payments ( KI 165 )
Enter a true account assignment object with revenues ( KI 166 )
&1 &2 is not assigned to a business area. ( KI 167 )
&1 &2 belongs to business area &3, not &4 ( KI 168 )
Cost element type &1 cannot be posted on cost centers ( KI 169 )
Cost center &1/&2 locked for primary postings at this time ( KI 170 )
Cost center &1/&2 is locked for revenue postings at this time ( KI 171 )
Cost center &1/&2 is locked for secondary postings at this time ( KI 172 )
Cost center &1/&2 belongs to business area &3, not &4 ( KI 173 )
Cost center &1/&2 is not assigned to a business area at this time ( KI 174 )
Cost center &/& can be assigned an account only in company code & ( KI 175 )
The functional area was changed from &1 to &2 ( KI 176 )
Do not make an account assignment for an activity type ( KI 177 )
Enter a true account assignment relevant to cost accounting ( KI 178 )
You must enter a controlling area for transaction & ( KI 179 )
You must enter a company code for transaction & ( KI 180 )
Prof.segment for prim.cost elements not advisable for costing-based CO-PA ( KI 183 )
Define a valid company code for the account assignment object ( KI 184 )
Account assignment objects are assigned to different profit centers ( KI 185 )
Activate component &1 in controlling area &2 ( KI 186 )
Business area & changed to & ( KI 187 )
&1 &2 belongs to business area &3, not &4 ( KI 188 )
& belongs to a company code with a different local currency ( KI 189 )
Controlling areas in the FI and CO documents are different ( KI 190 )
Cost centers in the FI and CO document lines are different ( KI 191 )
Orders in FI and CO document lines are different ( KI 192 )
Quantity or unit of measure is different in FI and CO document lines ( KI 193 )
Increase the number range for CO ( KI 194 )
The number range for CO must be enlarged ( KI 195 )
The account assignment objects are defined for different business areas ( KI 196 )
Acct assignment objects are different in CO and FI ( KI 197 )
You cannot change documents in CO for acct assignment objects of type & ( KI 198 )
Order & belongs to company code & and not & ( KI 199 )
Assign a controlling area to company code & ( KI 200 )
Order & is not assigned to a business area ( KI 201 )
Controlling area & is incorrectly assigned to the company code ( KI 202 )
Company code & is not assigned to CO area & ( KI 203 )
Company code &/BusArea & are not assigned to CO area & ( KI 204 )
Cost accounting is not active in company code & ( KI 205 )
Instead of &, enter a valid company code ( KI 206 )
Invalid CO area determination for company code & ( KI 207 )
Controlling area & does not exist ( KI 208 )
Maintain controlling area & completely ( KI 209 )
Function &2 is not active in company code &1 ( KI 210 )
Personnel number & invalid ( KI 211 )
Company code & requires business area for determining the CO area ( KI 214 )
CO area & has invalid period version & ( KI 215 )
CO area & with period version &: No period to be determined ( KI 216 )
Cost element & in CO area & for & cannot be posted with primary costs ( KI 218 )
& & cannot be converted to & ( KI 220 )
Cost center &/& does not exist on &. ( KI 222 )
Cost center &/& can only be assigned to in company code & ( KI 223 )
Maintain control indicators for CO area &1 in &2 ( KI 224 )
No valid account assignment ( KI 225 )
Assign quantity for account & ( KI 226 )
Unit of measure & cannot be converted to & ( KI 227 )
& & cannot be converted to & ( KI 228 )
Cost center &/& is not assigned to a business area on & ( KI 229 )
Do not assign to cost center (not active in CO area & and FYear & ) ( KI 230 )
Do not assign to order (in CO area & and FYear & not active) ( KI 231 )
Do not assign to project (not active in CO area & and FYear & ) ( KI 232 )
Do not assign to cost object (not active in CO area & and FYear & ) ( KI 233 )
Cost element & in CO area & has no description ( KI 234 )
Account & requires an assignment to a CO object ( KI 235 )
Cost element &/& is defined as a secondary cost element ( KI 237 )
Company code & and CO area & have different charts of accounts ( KI 239 )
Company code & has invalid fiscal year variant & ( KI 240 )
Period &1 is not valid ( KI 241 )
Company code & and CO area & have different period determination ( KI 242 )
Company code & and CO area & have different fiscal years ( KI 243 )
Company code & and CO area & have different posting periods ( KI 244 )
Maintain exchange rate &1/&2 for &3 ( KI 246 )
Cost center &/& belongs to business area & instead of & ( KI 247 )
Account & requires an assignment to a CO object ( KI 248 )
Enter only one true account assignment ( KI 249 )
Business area & not assigned to a controlling area ( KI 250 )
Company code & not consistent with CO area & ( KI 251 )
Cost center &/& exists only before & ( KI 252 )
Order & does not exist ( KI 253 )
Order & is not assigned to CO area & ( KI 254 )
Transaction & not allowed for order & ( KI 255 )
Order & is not assigned to business area & ( KI 256 )
Order & belongs to company code & and not & ( KI 257 )
Order & is flagged for deletion ( KI 258 )
Do not use a controlling area with company code & ( KI 259 )
Cost center &/& blocked against direct postings on & ( KI 260 )
Cost center &/& is blocked against revenue postings on & ( KI 261 )
Cost center &/& is blocked against indirect postings on & ( KI 262 )
Cost element category & not allowed for postings to cost centers ( KI 263 )
Cost center &/& does not exist ( KI 265 )
Company code & and CO area & have different currencies ( KI 267 )
Define a fiscal year variant first for company code & ( KI 268 )
Define a chart of accounts first for company code & ( KI 269 )
Define a fiscal year variant for controlling area & ( KI 270 )
Cost center &/& incompletely maintained for & ( KI 271 )
Cost center &/& incompletely maintained from & ( KI 272 )
Cost center &/& has no description in & ( KI 273 )
Assignment object/account are currently blocked by & ( KI 274 )
Enter a unit of measure also ( KI 275 )
Define a chart of accounts for controlling area & ( KI 276 )
Do not assign to a cost center (no cost accounting in company code &) ( KI 277 )
Do not assign to an order (no cost accounting in company code &) ( KI 278 )
Do not assign to a project (no cost accounting in company code &) ( KI 279 )
Define a cost element category for account &1 (controlling area &2) ( KI 280 )
Do not assign any objects in cost accounting to account & ( KI 281 )
Create a number range for documents from the CO interface ( KI 282 )
Documents from the CO interface require an internal number range ( KI 283 )
Maintain number assignment for & ( KI 284 )
An error has occured in the number assignment for & ( KI 285 )
The corresponding CO document has already been reversed ( KI 287 )
Corresponding CO document cannot be reversed because of archiving ( KI 288 )
In CO area & the number range is missing for business transaction & ( KI 289 )
System error: object number missing for cost center &/& at & ( KI 290 )
Network or network activity & & does not exist ( KI 291 )
Network & requires assignment to an activity number. ( KI 292 )
Network & cannot be assigned with an activity number ( KI 293 )
System error: network activity with invalid internal number ( KI 294 )
Revenue cannot be assigned to & ( KI 295 )
Do not assign to a CO object in company code & ( KI 296 )
Error during current number assignment in CO ( KI 297 )
Change currency update in controlling area &. ( KI 298 )
The object currency of & is & and not & ( KI 299 )
Record & already exists in file COKA. ( KI 301 )
More than 999 posting lines in the CO document ( KI 331 )
The FI document &/&/& you wanted to reverse could not be read ( KI 332 )
For cost center &/& no cost collector has been defined at & ( KI 333 )
No cost collector has been defined for order & ( KI 334 )
For cost center &/& no CO object has been defined at & ( KI 335 )
No CO object is defined for order & ( KI 336 )
Posting made to cost center &1 of statistical &4 ( KI 337 )
Assignment to project/network is not permitted for order & ( KI 338 )
Profit center was set to &1 ( KI 339 )
Do not use cost element &1 for &2 ( KI 340 )
Do not use cost element &1 for &2 ( KI 341 )
Do not use cost element &1 for &2 ( KI 342 )
Activity type &/& does not exist for & ( KI 343 )
Do not use cost element &1 for &2 ( KI 344 )
Processing error in CO interface: Contact SAP ( KI 345 )
Valuated project stock not allowed with customer stock. ( KI 346 )
Network &1 is assigned to controlling area &2 and not &3 ( KI 347 )
Sales order &1 is assigned to controlling area &2, not to &3 ( KI 348 )
&1 &2 is assigned to CO area &3, not &4 ( KI 349 )
Profitability segment being derived again ( KI 350 )
Account assignment check in parallel GL ledgers like leading ledger ( KI 351 )
The recovery indicator is being re-derived ( KI 398 )
Account assignment was changed; Recovery indicator being re-derived ( KI 399 )
Serious errors occurred during reversal ( KI 402 )
Document reversal executed successfully ( KI 403 )
No documents exist to be reversed ( KI 404 )
The records are already being processed by & ( KI 501 )
System error when locking the data records ( KI 502 )
The control data is already being processed by & ( KI 503 )
System error during blocking of control data ( KI 504 )
Error when setting error message ( KI 505 )
Transaction & for version & is not permitted ( KI 506 )
& transactions not allowed for version &. ( KI 507 )
Transaction &1 is not allowed for version &2. ( KI 508 )
User &1 has locked &2 for version &3. ( KI 509 )
Too many actual versions in CO-OM: &1 ( KI 518 )
Error during version processing ( KI 520 )
No number range assigned for transaction &1. ( KI 522 )
Too many versions for legal valuation: &1 ( KI 523 )
The loop displayed cannot allocate the iterated values ( KI 526 )
Nothing was allocated in the sender-receiver relationship(s) ( KI 527 )
The system could not locate a loop which caused termination ( KI 528 )
Iteration convergence is extremely slow in the loop displayed ( KI 529 )
No authorization to display planning in CO area & . ( KI 531 )
No authorization to change planning in CO area & . ( KI 532 )
No authorization to display planning for process & & . ( KI 533 )
No authorization to change planning for process & & . ( KI 534 )
No authorization to change the business process group in CO area & ( KI 535 )
No authorization to display the business process group in CO area & ( KI 536 )
You are not authorized to change the cost object group in CO area & ( KI 537 )
You are not authorized to display the cost object group in CO area & ( KI 538 )
You are not authorized to change & in CO area & ( KI 539 )
You are not authorized to display budgeting for CCtr & & ( KI 540 )
You are not authorized to display budgeting in CO area & ( KI 541 )
You are not authorized to change budgeting for CCtr & & ( KI 542 )
You are not authorized to change budgeting in CO area & ( KI 543 )
No authorization for reports on order type &, cost element & ( KI 544 )
No authorization for change documents for cost centers in CO area & ( KI 545 )
You are not authorized to delete cost centers in CO area & ( KI 546 )
No authorization to display cost centers in CO area & ( KI 547 )
No authorization to change cost centers in CO area & ( KI 548 )
No authorization to display planning in CO area & . ( KI 549 )
You are not authorized to create cost centers in controlling area & ( KI 550 )
You are not authorized to create cost center & & ( KI 551 )
You have no authorization to change cost center & & ( KI 552 )
You have no authorization to display cost center & & ( KI 553 )
You have no authorization to delete cost center & & ( KI 554 )
You have no authorization for change documents to cost center & & ( KI 555 )
You have no authorization to change the cost center group in CO area & ( KI 556 )
You have no authorization to display the cost center group in CO area & ( KI 557 )
You have no authorization to create a primary cost element in CO area & ( KI 558 )
You have no authorization to create a secondary cost element in CO area & ( KI 559 )
You have no authorization to change prim. cost elements in CO area & ( KI 560 )
You have no authorization to display prim. cost elements in CO area & ( KI 561 )
You have no authorization to delete prim. cost elements in CO area & ( KI 562 )
You have no authorization for cost element change documents in CO area & ( KI 563 )
You have no authorization to change CElem groups in chart of accounts & ( KI 564 )
You have no authorization to display CElem groups in chart of accounts & ( KI 565 )
You have no authorization to change activity types in CO area & ( KI 566 )
You have no authorization to display activity types in CO area & ( KI 567 )
You have no authorization to change activity type groups in CO area & ( KI 568 )
You are not authorized to display activity type groups in CO area & ( KI 569 )
You have no authorization to change stat. key figures in CO area & ( KI 570 )
You have no authorization to display stat. key figures in CO area & ( KI 571 )
You have no authorization to change key figure groups in CO area & ( KI 572 )
You have no authorization to change key figure groups in CO area & ( KI 573 )
You have no authorization to change planning of cost center & & ( KI 574 )
You are not authorized to display planning in cost center & & ( KI 575 )
You have no authorization to change planning of cost element & & ( KI 576 )
You have no authorization to display planning of cost element & & ( KI 577 )
You have no authorization for reports on cost center & &, cost element & ( KI 578 )
You have no authorization for reports on cost center & &, cost element & ( KI 579 )
You have no authorization to create & in CO area & ( KI 580 )
You are not authorized to change & in CO area & ( KI 581 )
No authorization to display & in CO area & ( KI 582 )
You have no authorization to run & in CO area & ( KI 583 )
No authorization to delete & in CO area & ( KI 584 )
No authorization to change secondary cost elements in CO area & ( KI 585 )
No authorization to display secondary cost elements in CO area & ( KI 586 )
No authorization to delete secondary cost elements in CO area & ( KI 587 )
No authorization to create activity types in CO area & ( KI 588 )
No authorization for change documents for activity types in CO area & ( KI 589 )
Technical error & in authorization check for object & ( KI 590 )
No authorization for object &, action &, fields & & ( KI 591 )
No authorization to enter & in CO area & ( KI 592 )
No authorization to display & in CO area & ( KI 593 )
No authorization to reverse & in CO area & ( KI 594 )
No authorization for change documents for sec. cost elems in CO area & ( KI 595 )
No authorization to change planning in CO area & . ( KI 596 )
No authorization to display planning in CO area & . ( KI 597 )
No authorization to change planning in CO area & . ( KI 598 )
Invalid options for opening & file ( KI 602 )
& file not created with modules in group 'SIOC' ( KI 603 )
General error during OPEN to & file ( KI 605 )
& file is not open for definition ( KI 606 )
Specified length of record to be transferred equals zero ( KI 607 )
No authorization to simulate & in CO area & ( KI 610 )
Enterprise organization active in controlling area & ( KI 620 )
Order & does not exist ( KI 621 )
Cost center & does not exist or is not complete ( KI 622 )
Profit center & does not exist ( KI 623 )
No authorization for activating cost center &1 &2 ( KI 624 )
Enterprise Organization; Check performance for larger hierarchies ( KI 625 )
Target-to-actual allocation not executed due to errors. ( KI 701 )
Target-to-actual allocation not executed due to errors. ( KI 702 )
Target-to-actual allocation locked by user &1. ( KI 703 )
Specify a business process group ( KI 704 )
Variable exit for &1 . ( KI 706 )
No revaluation of costs possible for &1 . ( KI 707 )
Field overrun in activity for &1 and &2 . ( KI 709 )
Field overrun in costs for &1 , cost element &2 . ( KI 710 )
Variable activity reference for 0 activity. ( KI 711 )
No activity types requiring reconciliation are planned. ( KI 712 )
No target-to-actual activity types are provided for. ( KI 713 )
Planning locked by user &1. ( KI 718 )
Repeat indirect activity allocation for & ( KI 719 )
Warning: All allocations will be completely reversed (see long text) ( KI 720 )
&1 is locked against secondary debits ( KI 721 )
Repeat revaluation for &1 &2 from period &3 ( KI 752 )
No objects were selected. Change your selection. ( KI 753 )
Transaction & on & is not allowed ( KI 754 )
An error occurred when reading the activity prices ( KI 755 )
No actual activity price was found for activity type & ( KI 756 )
Revaluation at actual prices is not allowed for object type & ( KI 757 )
Processing terminated. Read the messages. ( KI 758 )
Processing terminated ( KI 759 )
Revaluation at actual prices not possible in version &1, fiscal year &2 ( KI 760 )
Revaluation is locked by user &1 ( KI 761 )
Field overflow of activity quantity for &1 ( KI 762 )
Transaction currency activity allocations &1: scenario not supported ( KI 763 )
Transaction currency activity allocations &1: unexpected situation ( KI 764 )
User & is blocking period lock maintenance ( KI 802 )
You are not authorized to maintain period locks ( KI 804 )
You are not authorized to display period locks ( KI 805 )
Transaction & has been locked ( KI 806 )
Business trans. &1 is locked -> not possible to change resource prices ( KI 810 )
Resetting period lock can lead to inconsistent data - see long text ( KI 811 )
Report has already been started by user & ( KI 851 )
Error when writing in cluster table & ( KI 853 )
Error when calling function module & ( KI 855 )
Error when reading cluster table & ( KI 856 )
TRWPR too tight for &, &, &: Module to be included at another time. ( KI 857 )
Table &2 is locked by user &1 ( KI 858 )
Function module &1 not found in TRWPR for &2 &3 ( KI 859 )
Select a row ( KI 862 )
Select one row only ( KI 863 )
Component & not active in the system ( KI 864 )
Recording was not activated ( KI 867 )
Deletion temporarily not possible ( KI 868 )
Authorization object & is invalid ( KI 870 )
You have no authorization for cycle & ( KI 871 )
Select a different view ( KI 872 )
Program has already been started ( KI 873 )
No entry help can be displayed ( KI 875 )
Set & does not belong to the standard hierarchy ( KI 877 )
Node & does not belong to the standard hierarchy ( KI 881 )
You are not authorized to change the planning for &1 &2 ( KI 900 )
You must enter a company code for transaction & ( KIC 180 )
CO area & has invalid period version & ( KIC 215 )
Company code & and CO area & have different charts of accounts ( KIC 239 )
Company code & has invalid fiscal year variant & ( KIC 240 )
Company code & and CO area & have different period determination ( KIC 242 )
Company code & and CO area & have different currencies ( KIC 267 )
Define a fiscal year variant for controlling area & ( KIC 270 )
Define a chart of accounts for controlling area & ( KIC 276 )
Create account &1 for &3 as a cost element in controlling area &2 ( KIC 280 )
Do not assign any objects in cost accounting to account & ( KIC 281 )
(Error in) routine &: & = '&' not defined ( KJ 001 )
(Error in) routine &: no entry in internal table & for key & ( KJ 002 )
(Error in) routine &, selection text: & & & ( KJ 003 )
Internal error in macro &: parameter & = '&' is not defined ( KJ 004 )
(Error in) module &: no entry in internal table & for key & ( KJ 005 )
(Error in) function module &: exception & ( KJ 006 )
(Error in) routine &: SY-SUBRC = & at & ( KJ 009 )
No more numbers can be assigned internally for this program ( KJ 010 )
You cannot use function '&' in results analysis ( KJ 011 )
The memory import under ID & contains errors ( KJ 012 )
Period was reset from & to & (the maximum value allowed) ( KJ 013 )
Internal period & < 1 ( KJ 014 )
Internal error: & & & & ( KJ 021 )
Name set for dynamic line IDs is exhausted ( KJ 022 )
Order & does not exist. Check the order number ( KJ 100 )
WBS element & in project & is not released for billing ( KJ 101 )
WBS element & does not exist. Please check your entries ( KJ 102 )
Order & is flagged for deletion. WIP or results analysis not possible. ( KJ 103 )
& & contains results analysis data and is assigned to & & ( KJ 104 )
RA must be carried out on sales order & & using the assigned project ( KJ 105 )
Sales order & does not exist. Please check the order number ( KJ 106 )
Item & for sales order & does not exist. Please check the item number ( KJ 107 )
Please enter an item number ( KJ 108 )
Order items are assigned to different sales orders or projects ( KJ 109 )
The sales order item is not specified in the order ( KJ 111 )
Results analysis data is calculated through sales order & & ( KJ 112 )
Order belongs to WBS element &. RA calculated through WBS element & ( KJ 115 )
Results analysis version & canceled. End indicator set to "D" ( KJ 117 )
Line ID &: Planned quantity but no planned value ( KJ 118 )
Order & is assigned to a cost object hierarchy with cost object & ( KJ 119 )
No WIP at actual cost allowed in Product Cost by Period ( KJ 120 )
WBS element & is neither an external nor an internal billing element ( KJ 121 )
The fixed price version (&) must differ from the actual version (&) ( KJ 122 )
Plan version (&) for valuation must differ from fixed price version (&) ( KJ 123 )
Order & has no cost collector and will not be processed ( KJ 125 )
Order & is flagged for deletion and cannot be processed ( KJ 126 )
& & belongs to company code &. Actual data ignored ( KJ 127 )
RA data only updated in controlling area currency ( KJ 129 )
RA data exists in company code cur. but this cur. is not calculated ( KJ 130 )
Object not converted, but company code currency = CO area currency ( KJ 131 )
Object not converted: No editing in company code currency ( KJ 132 )
Run schedule header with multiple positions cannot be processed ( KJ 133 )
Material &: active cost estimate has no cost element plan ( KJ 134 )
Run schedule header is assigned to sales order or project ( KJ 135 )
This item has a separate cost collector ( KJ 136 )
No item -> valuation type undefined ( KJ 137 )
WBS element & is flagged for deletion - no results analysis possible ( KJ 138 )
Project & is flagged for deletion ( KJ 139 )
Collective order & is activity-assigned ( KJ 140 )
Cross-company valuation with transfer to FI not possible ( KJ 141 )
Results analysis only for main items ( KJ 142 )
There is no higher-level item & for item & ( KJ 143 )
Item & is part of a circular structure ( KJ 144 )
Item & (&) and item & (&) have different currencies ( KJ 145 )
The leading order & of the collective order does not exist ( KJ 146 )
Item & also has a results analysis key (sales order structure = K) ( KJ 147 )
The order is not a WIP element ( KJ 148 )
& & is not assigned to any WBS element. Actual will not replace plan ( KJ 149 )
Error in job scheduling: Function K_BATCH_REQUEST, return code & ( KJ 150 )
Please schedule background processing with "Execute" function ( KJ 151 )
& & belongs to business area &: actuals ignored ( KJ 153 )
Work in process is calculated on the items of the order ( KJ 154 )
With internal billing elements RA data only in profit center valuation ( KJ 155 )
WBS el. & (level &) is not higher-level WBS el. & (level &) ( KJ 158 )
Also select the switch "Automatic" ( KJ 159 )
There are values for cost element & that are not assigned to any line ID ( KJ 161 )
Check cross-business-area valuation in results analysis version ( KJ 163 )
&3 &4 already has results analysis data ( KJ 164 )
Choose RA period &1 >= starting period &2 from customer enhancement 7 ( KJ 165 )
Customer enhancement 7: use only time frame " " (blank) ( KJ 166 )
Customer enhancement 7: use only "End" indicator E ( KJ 167 )
Customer enhancement 7: use only cutoff period D ( KJ 168 )
Use valuation basis &1 only for WBS elements ( KJ 172 )
Do not use valuation basis &1 with profit basis &2 ( KJ 173 )
Version &1 is not intended for updated costs. Please change ( KJ 174 )
Enter a line ID for the variance in the valuation method ( KJ 184 )
Cross-company valuation with version relevant to settlement not possible ( KJ 185 )
The calculated reduced actual revenue is too high ( KJ 192 )
"Results analysis to" year &1 must be same as year of 1st open period &2 ( KJ 193 )
Start collective processing: change parameter 'Displayed Currency' ( KJ 194 )
Customizing assignment to cost element screen &: valid from & to great ( KJ 196 )
Start of results analysis changed from period & to & ( KJ 200 )
Choose RA period (&) that is after cutoff period (&) ( KJ 201 )
Maintain RA cost elements (group &) with transaction OKG2 ( KJ 202 )
Do not use time frame & with results analysis type & ( KJ 203 )
Cost elem. & for autom. RA differs from cost elem. & for manual RA ( KJ 204 )
In CO area & create results analysis version & ( KJ 205 )
Create valuation method in CO area & version & RA key & ( KJ 206 )
Assign the line IDs for CO area & version & RA key & ( KJ 207 )
No update of line IDs specified in CO area & version & RA key & ( KJ 208 )
No status object exists for object to be analyzed ( KJ 209 )
No entered status set. No results analysis will be performed ( KJ 210 )
Do not use line ID & when defining assignment rules ( KJ 212 )
No. of posting periods & + no. of special periods & must be <= & ( KJ 213 )
Controlling area & does not exist ( KJ 214 )
In CO area & create a number range for business transaction & ( KJ 215 )
Planned costs for valuation are 0. Please check the object ( KJ 216 )
Planned revenue for valuation is zero. Please check the object ( KJ 217 )
Inventory cannot be apportioned to the line IDs ( KJ 218 )
Method of apportionment for inventory in period & & was changed ( KJ 219 )
Reserves for unrealized costs cannot be apportioned to the line IDs ( KJ 220 )
MOA for reserves for unrealized costs in period & & was changed ( KJ 221 )
Reserves for complaints/commissions cannot be apportioned to line IDs ( KJ 222 )
MOA for reserves for complaints/commissions in period & & was changed ( KJ 223 )
Actual cost = 0. Cannot use method of apportionment (&,&) ( KJ 224 )
Planned cost = 0. Cannot use method of apportionment (&,&) ( KJ 225 )
Sum across all apportionment numbers = 0. Cannot use MOA (&,&) ( KJ 226 )
Actual costs of open periods = 0. Cannot use MOA (&,&) ( KJ 227 )
Plan cost <= actual cost. Cannot use method of apportionment (&,&) ( KJ 228 )
Balance of closed periods + value of creation of open periods = 0, (&,&) ( KJ 229 )
The (reduced) plan. rev. = 0, so you cannot use method of apport. (&,&) ( KJ 230 )
Actual cost = 0. Cannot use method of apportionment (&,&) ( KJ 231 )
Planned cost = 0. Cannot use method of apportionment (&,&) ( KJ 232 )
Sum across all apportionment numbers = 0. Cannot use MOA (&,&) ( KJ 233 )
Confirmation from status management: RA cannot be carried out for object ( KJ 237 )
Results analysis key not maintained or object invalid ( KJ 238 )
Maintain version data for fiscal year & in CO area & ( KJ 241 )
Planned revenue for valuation = 0, cannot calculate reduced actual revenu ( KJ 242 )
Unit of measure in order (&) differs from unit of meas. in cost est. (&) ( KJ 244 )
The costing lot size is zero. Check the cost estimate ( KJ 245 )
Do not use line ID & when defining the update ( KJ 247 )
Planned quantity = 0, quantity-based results analysis not possible ( KJ 251 )
Create results analysis key & ( KJ 255 )
Results analysis key & is not used for results analysis ( KJ 256 )
Check the results of WIP calculation ( KJ 257 )
Use collective processing for results analysis type S ( KJ 258 )
Revenue change: Maintain COS real. period YYYYMMM in stat. key fig & ( KJ 259 )
Company code & has not been maintained ( KJ 262 )
Error while determining results analysis category (-> COSB-ABKAT) ( KJ 264 )
Cost collector & (material & plant & prod. vers. &) has errors ( KJ 266 )
Product cost collector & has errors ( KJ 267 )
Order & has errors ( KJ 268 )
Order & processed (work in process was calculated) ( KJ 269 )
Product cost collector & processed (WIP was calculated) ( KJ 270 )
Product cost collector & (material & plant & ProdVersion &) processed ( KJ 271 )
Cannot calculate WIP for manual product cost collector & ( KJ 273 )
Control parameters missing for plant & ( KJ 274 )
Control parameters missing for valuation area & ( KJ 275 )
No WIP at target costs could be calculated ( KJ 276 )
RA period &1 is less than or equal to RA period &2 of RA version &3 ( KJ 277 )
Order is WIP element for project: Only RA types F and Z permitted ( KJ 278 )
Order is WIP element for sales order: Only RA types F and Z permitted ( KJ 279 )
Order without revenue: Only RA types F and Z permitted ( KJ 280 )
The calculated costs are too high ( KJ 284 )
The calculated revenues are too high ( KJ 285 )
The profit percentage is too high ( KJ 286 )
The calculated costs are too high ( KJ 287 )
The calculated revenues are too high ( KJ 288 )
There is no object list for postprocessing ( KJ 289 )
Valuation level has been changed for period &.& to S (summarization lvl) ( KJ 290 )
Value too large for RA cost element &, RA category & ( KJ 291 )
Test posting rules: Value too large for account & ( KJ 292 )
Value too large for RA cost element &, RA category &, line ID & ( KJ 293 )
Errors have occurred - cannot save ( KJ 294 )
Only specify versions in operational valuation view ( KJ 295 )
Dependent vers. for vers. with operational valuation included ( KJ 296 )
Version &1 in CO area &2 can only be changed through version &3 ( KJ 297 )
Use of status change documents: Define cutoff period = D ( KJ 299 )
Select suitable method for loss realization for revenue-based results ana ( KJ 300 )
Select suitable method for loss realization for qty-based results analysi ( KJ 301 )
Choose suitable profit indicator for basis "actual values" ( KJ 303 )
Create a cost element for creating inventory (line ID &) ( KJ 304 )
Create a cost element for creating reserves (line ID &) ( KJ 305 )
Create a cost element for the cost of sales (line ID &) ( KJ 306 )
Create a cost element for the usage of inventory (line ID &) ( KJ 307 )
Create a cost element for the usage of reserves (line ID &) ( KJ 308 )
Create line IDs of category "Costs" when defining assignment rules ( KJ 309 )
Create line IDs of category "Revenue" when defining assignment rules ( KJ 310 )
Create line IDs of category "Settlement" when defining assignment rules ( KJ 311 )
Create a cost element for valuated actual costs ( KJ 312 )
Create a cost element for valuated actual cost of complaints/commissions ( KJ 313 )
Create a cost element for revenue in excess of billings ( KJ 314 )
Create a cost element for revenue surplus ( KJ 315 )
Create a cost element for POC profit increase ( KJ 316 )
Create a cost element for POC profit reduction ( KJ 317 )
Create a cost element for POC loss creation ( KJ 318 )
Create a cost element for POC loss cancellation ( KJ 319 )
Create a cost element for POC loss realization ( KJ 320 )
Create cost element for the calculated revenue ( KJ 321 )
Create a cost element for the calculated costs ( KJ 322 )
Create a cost element for the capitalized profit ( KJ 323 )
Create a cost element for creation of reserves for imminent loss ( KJ 324 )
Create a cost element for usage of reserves for imminent loss ( KJ 325 )
Create cost elem. for usage of reserves for immin. loss due to value adj. ( KJ 326 )
Method of apportionment not suitable for creation/usage split ( KJ 327 )
MOA for reserves for unrealized costs not suitable for creatn/usage split ( KJ 328 )
MOA for reserves for commissions not suitable for creation/usage split ( KJ 329 )
Method of apportionment not suitable for "No creation/usage split" ( KJ 330 )
Method of apport. for res. f.unreal. costs not suitable for'No C/U split' ( KJ 331 )
Method of apport. for res. for comp. not suitable for 'No C/U split' ( KJ 332 )
Assignment: Assign line ID & to a single valuation group ( KJ 333 )
Enter all line IDs in the assignment rules ( KJ 334 )
Specify the update for line ID & ( KJ 335 )
Asterisk not allowed as masking character for assignment definition ( KJ 336 )
Results analysis with profit basis & not possible on sales order ( KJ 337 )
Profit basis & can only be used with a sales order ( KJ 338 )
Quantity-based results analysis only possible for sales order ( KJ 339 )
Manual RA data only if cutoff period & < start of RA & ( KJ 340 )
Create line IDs of category "Commissions" when defining assignment rules ( KJ 341 )
Controlling area &, RA version &: transfer of old data active ( KJ 342 )
Deletion of RA data in CO area &, RA version & blocked ( KJ 343 )
Create cost element for actual revenue (line ID &) ( KJ 344 )
End indicator set to '&' ( KJ 345 )
Profit indicator set to 'M' ( KJ 346 )
Results analysis type set to 'Z' ( KJ 347 )
Cancellation of inventories and reserves allowed ( KJ 348 )
Time frame set to " " ( KJ 349 )
Do not create line IDs of cat. 'Comp.' when defining assignment rules ( KJ 350 )
Do not create line IDs of 'Spec. costs' cat. when defining assignmt rules ( KJ 351 )
Do not create line IDs of 'Costs' cat. when defining assignment rules ( KJ 352 )
Do not create line IDs of 'Revenue' cat. when defining assignment rules ( KJ 353 )
Do not create line IDs of 'Settlement' cat. when defining assignmnt rules ( KJ 354 )
Manual results anlaysis set to "&" ( KJ 355 )
First cancel settlement ( KJ 356 )
"No valuation" indicator set. No RA will be carried out on object ( KJ 357 )
RA for sales order is only possible with plan version 0 ( KJ 358 )
Valuation category & of RA version <> valuation category of basic version ( KJ 359 )
Make an entry in the "Line ID overrun" field in the valuation method ( KJ 360 )
Only profit indicator 'K' allows manual entry of the cost of sales ( KJ 361 )
Only results analysis type 'E' allows manual entry of the cost of sales ( KJ 362 )
Production order has status DLV/TECO: Set "cancel WIP" ( KJ 363 )
Customizing for WIP calculation: maintain status DLV and TECO ( KJ 364 )
Profit base & cannot be used with results analysis type & ( KJ 366 )
Profit basis & can only be used for projects ( KJ 370 )
Profit basis & can only be used for project structure "P" ( KJ 371 )
Res. anal. not possible for project structure P with profit basis & ( KJ 372 )
Results analysis type S only for orders with periodic settlement ( KJ 373 )
Apportionment of WIP set to '&' ( KJ 375 )
Cancellation of WIP allowed set to '&' ( KJ 376 )
Valuation basis set to '&' ( KJ 377 )
Assign all costs of cost element & to line ID of category K ( KJ 378 )
RA type S: Please set final results analysis to '&' ( KJ 379 )
Valuation level set to '&' ( KJ 380 )
Cross-company valuation only if no transfer to FI ( KJ 381 )
Create stat key figure "&" for qty-based RA with key figure cat. 2 ( KJ 382 )
Create statistical key figure '&' with type 2 ( KJ 383 )
Qty-based RA with internal order or project: use profit basis C ( KJ 384 )
Results reserve indicator set to '&' ( KJ 386 )
With (reference) version 000 use actual and/or plan results analysis ( KJ 387 )
Do not use "Simulate actual with plan" with RA type & ( KJ 388 )
Transfer to FI only possible for actual results analysis ( KJ 389 )
Version in valuation method set by system to 000 ( KJ 390 )
Use profit indicator "R" only with results analysis type "E" ( KJ 391 )
Use profit indicator "R" with valuation basis O, Q, or S ( KJ 392 )
Do not use profit indicator R with profit basis & ( KJ 393 )
Results res. F: Make entry in "Line ID costs" in valuation methods ( KJ 394 )
Do not use results reserve & with profit basis & ( KJ 395 )
Do not use valuation basis 0 to 9 with profit basis X ( KJ 396 )
With profit indicator K you must choose loss realization method K ( KJ 397 )
Cost element & (line ID &) already used for line ID & ( KJ 399 )
Enter results analysis form ( KJ 400 )
Enter a line ID for results analysis form & ( KJ 401 )
Define assignment for line ID & or choose a different line ID ( KJ 402 )
Do not enter a line ID for results analysis form & ( KJ 403 )
Results analysis form & unknown. Check your entry ( KJ 404 )
RA form & with line ID & is unknown. Check your entry ( KJ 405 )
Enter CUC ' ' ( KJ 406 )
Enter CUC "B" or "V" ( KJ 407 )
Enter CUC "B" or A" ( KJ 408 )
Only RA forms B, R, and K are suitable for line ID & ( KJ 409 )
Only RA forms P and K are suitable for line ID & ( KJ 410 )
Only RA form K is suitable for line ID & ( KJ 411 )
No RA forms are suitable for line ID & ( KJ 412 )
Maintenance of cost of sales not released. Check entry ( KJ 413 )
Only RA form D is suitable for line ID & ( KJ 414 )
Final results analysis carried out on object. No manual changes possible ( KJ 415 )
RA data being deleted or has been deleted. No manual changes possible ( KJ 416 )
Enter B for creation and cancellation ( KJ 417 )
Delete RA data for version & before transferring legacy data ( KJ 418 )
Only use if profit indicator is set to percentage of completion ( KJ 419 )
Only use if profit indicator is not set to percentage of completion ( KJ 420 )
Assignment finds line ID & with a category that is not K or D ( KJ 421 )
Select cost-of-sales period that is before results analysis period ( KJ 425 )
With RS header/production version use only RA type S or Z ( KJ 427 )
Do not use special function 'A' here ( KJ 428 )
Profit basis qty & can only be used with SD sales order ( KJ 429 )
Enter cost element for variance in results analysis version ( KJ 430 )
With status control "C" enter status CRTD in valuation method ( KJ 432 )
Complete the assignment ( KJ 433 )
Planned results analysis not allowed with this version ( KJ 435 )
Basic RA version must have valuation category "&" (operational valuation) ( KJ 436 )
Version & saved. Process and save dependent version & ( KJ 443 )
Vesion & saved. All dependent versions were processed ( KJ 444 )
Version & not changed. Process and save dependent version & ( KJ 445 )
Version & not changed. All dependent versions were processed ( KJ 446 )
Also delete data of dependent version & ( KJ 447 )
Correct the dependent versions for version & of results analysis ( KJ 448 )
& falls before the old cutoff period & ( KJ 450 )
Enter a results analysis version ( KJ 453 )
Processing for all results analysis versions. RA version entered ignored. ( KJ 454 )
No product cost collector for material & plant & ProdVersion & ( KJ 457 )
Product cost collector & has no results analysis key ( KJ 459 )
Associated product cost collectors have no results analysis key ( KJ 460 )
Product cost collectors without results analysis key ignored ( KJ 461 )
Order & has no results analysis key ( KJ 462 )
Create a results analysis version for valuation view & ( KJ 464 )
Reconcile version number of WIP/results analysis with actual version ( KJ 465 )
Reconcile the actual versions with results analysis version & ( KJ 466 )
Nonoperational valuation views not active ( KJ 467 )
Transaction data exists for WIP calculation or results analysis ( KJ 468 )
Version with nonoperational valuation can only reference version 000 ( KJ 469 )
WIP at target costs: No valuation difference vs. operational valuation ( KJ 471 )
Version data also changed for nonoperational valuation view of CO area ( KJ 472 )
No versions for WIP/RA defined in controlling area & ( KJ 473 )
No planning data dispayed in closed periods ( KJ 475 )
Plan and actual data not displayed with manual processing only ( KJ 476 )
Assign all cost elements with actual data to a line ID ( KJ 477 )
Assign all cost elements with planned values to a line ID ( KJ 478 )
Enter an allowed "Valid from" period in the assignment ( KJ 479 )
Customer enhancement 2: sum of changes to actual data is not zero ( KJ 480 )
Make an entry in the "Line ID costs" field in the valuation method ( KJ 482 )
With results analysis type & set Quantities to & ( KJ 483 )
Do not use Quantities = & with results analysis type & ( KJ 484 )
Use Quantities = " " (blank) with multiple valuation ( KJ 485 )
Line ID & contains breakdown structure values: Do not record quantities ( KJ 486 )
Qty ID &: Use only with profit basis C, E, F, or X ( KJ 487 )
Use Quantities = & only with overrun A ( KJ 488 )
Use Quantities = & only with results reserve A, E, F or G ( KJ 489 )
Project hierarchy processing & is no longer supported ( KJ 490 )
Profit basis & is no longer supported ( KJ 491 )
Problems with quantity conversion of & into & for line ID & ( KJ 492 )
Method of apportionment O: Set RA type to E and profit indicator to M ( KJ 493 )
Plan costs < actual costs. Method of apportionment not applicable (&,&) ( KJ 494 )
Planned costs = 0 --> method of apportionment not applicable (&,&) ( KJ 495 )
Cost element &1 in controlling area &2 does not exist on &3 ( KJ 496 )
Time frame "&" not permitted. Set to " " (blank) ( KJ 497 )
& objects processed. Errors occurred on & objects ( KJ 500 )
Change in WIP(periodic) is 0 but was not 0 last time WIP was calculated ( KJ 505 )
No log marked for deletion ( KJ 506 )
Log saved because work list generated ( KJ 507 )
System error, table TJ06: Tj06-VRGNG=&, TJ06-ISTAT=&, TJ06-INACT=& ( KJ 508 )
WIP at target costs only supported if operational valuation = legal val. ( KJ 510 )
Field overflow --> Method of apportionment not applicable ( KJ 511 )
Problems reading cost element itemization for material & in plant & ( KJ 512 )
Define cutoff period for WIP calculation / results analysis ( KJ 513 )
Controlling area &1 is inconsistent ( KJ 517 )
Revenue affecting net income of a line ID is too large ( KJ 518 )
Revenue affecting net income of a line ID is too large ( KJ 519 )
Revenue affecting net income of a line ID is too large ( KJ 520 )
Reserves for unrealized costs of a line ID is too large ( KJ 521 )
Processing completed ( KJ 526 )
Processing completed, but errors occurred ( KJ 527 )
Field overflow --> MOA cannot be used (category &, RA form &) ( KJ 528 )
Results analysis data is to be posted to &1 &2: RA key is missing ( KJ 530 )
RA data is to be posted to &1 &2. The object is missing from object list ( KJ 531 )
You want to post RA data to &1 &2. This is not supported ( KJ 532 )
Results analysis category &3 cannot be posted to &1 &2 ( KJ 533 )
Table KKAG_TUNE: Option &1 not supported for parallel CO valuation ( KJ 535 )
Table KKAG_TUNE(_DETAIL): option &1 cannot be applied, reason code &2 ( KJ 538 )
Period &1 has not been defined in service &2 ( KJ 553 )
An error has occurred in service &1 ( KJ 554 )
Buffer control: Set OBJECTS_ACTIVE same as CO_COST_TOTALS_ACTIVE ( KJ 560 )
Buffer control: object status has changed from &1 to &2 ( KJ 561 )
Buffer does not support advance read for collective processing ( KJ 562 )
Create a results analysis version with operational valuation view ( KJ 601 )
RA data exists for version 0. RA key cannot be deleted ( KJ 602 )
First cancel settlement ( KJ 603 )
One or more settlements have taken place ( KJ 604 )
RA data exists for versions other than version 0 ( KJ 605 )
First cancel settlement ( KJ 606 )
One or more settlements have taken place ( KJ 607 )
Results analysis key & not intended for determining capitalization values ( KJ 628 )
The object has no results analysis key ( KJ 629 )
TransactCurrServ: strategy &1: down payt clearing only w. Commitments = G ( KJ 674 )
Parallel processing of several transaction currencies not supported ( KJ 675 )
PS Cash Service: REF_PERIOD '&1' is not supported for USE_COFP '&2' ( KJ 678 )
PS Cash Service: TAX-TAX_CALC '&1' not supported for USE_COFP '&2' ( KJ 679 )
PS Cash Service: tax ID '&2', country/tax locat. '&3': ctype '&1' missing ( KJ 680 )
Cost line ID & must be category K or ..... see long text ( KJ 715 )
Revenue line ID & must be category E or ... see long text ( KJ 716 )
Assign cost element &1 to a line ID in the assignment ( KJ 722 )
Assign revenue element &1 to a line ID in the assignment ( KJ 723 )
Dynamic line ID &1 is not defined ( KJ 750 )
Dynamic line IDs deactivated: only &2 original line IDs supported ( KJ 752 )
Report data may differ from data determined in test run ( KJ 801 )
Order category &1 is not supported ( KJ 804 )
WIP explanation only available for valuation at target costs ( KJ 806 )
WIP explanation not available ( KJ 807 )
The order is assigned to product cost collector &1 ( KJ 813 )
WIP explanation not available ( KJ 814 )
Data of order header &2 not available for order item &1 ( KJ 815 )
No orders are assigned to the cost object ( KJ 817 )
Planned quantities and goods received quantities could not be read ( KJ 818 )
Overflow while reading planned quantities and goods received quantities ( KJ 819 )
Simulation of posting in FI only possible with execution type "display" ( KJ 820 )
WIP at target cost only possible with Product Cost by Period ( KJ 821 )
No authorizations => values of affected objects set to zero ( KJ 822 )
No authorization to analyze data from plant &1 ( KJ 823 )
No authorization to display data for valuation view &1 ( KJ 824 )
Authorizations missing => cannot display data ( KJ 825 )
No authorization to display data from profit center &1 ( KJ 826 )
No authorization to display data from company code &1 ( KJ 827 )
No authorization to change data from plant &1 ( KJ 828 )
No authorization to change data from profit center &1 ( KJ 829 )
No authorization to change data from company code &1 ( KJ 830 )
No authorization to change data from valuation view &1 ( KJ 831 )
No authorization to change data from valuation view &1 ( KJ 832 )
Document display in test run only possible with individual processing ( KJ 850 )
Error & when transferring revenues to results analysis. ( KJ 861 )
Please enter cost element for actual revenue adjustment (line ID &). ( KJ 862 )
Installation &1, Period &2-&3: Values for installed demand incomplete ( KJCCSJ3_BI01 005 )
No operands exist for installed demand ( KJCCSJ3_BI01 006 )
Installation &1: No operand exists for installed demand ( KJCCSJ3_BI01 007 )
Installation &1: Too many operands exist for installed demand ( KJCCSJ3_BI01 008 )
Operand &1 for installed demand is inconsistent ( KJCCSJ3_BI01 009 )
INTERNAL ERROR: Determination of start date not possible ( KJCCSJ3_BI01 012 )
INTERNAL ERROR: Determination of end date not possible ( KJCCSJ3_BI01 013 )
INTERNAL ERROR: No relevant meter reading reason for extrapolation ( KJCCSJ3_BI01 014 )
Installation &1, Period &2-&3: Values for installed demand incomplete ( KJCCSJ3_BI01 016 )
Installation &1: Cannot determine end of billing period for billing order ( KJCCSJ3_BI01 017 )
Meter reading type '05' changed to meter reading type '&1' ( KJCCSJ3_BI01 020 )
Meter reading type '&1' changed to meter reading type '05' ( KJCCSJ3_BI01 021 )
Change to numerical value of a meter reading with MR type '05' ( KJCCSJ3_BI01 022 )
Change to numerical value of an actual meter reading ( KJCCSJ3_BI01 023 )
Meter reading category '&1' changed to meter reading category '&2' ( KJCCSJ3_BI01 024 )
Meter reading with MR reason &1 must have MR category 01 (02 04 06) ( KJCCSJ3_BI01 025 )
Meter reading with MR type '05' would have been added ( KJCCSJ3_BI01 026 )
Device &1, Register &2, MR &3: No previous actual meter reading exists ( KJCCSJ3_BI01 030 )
Device &1, Register &2: Leading installation is not uniquely determined ( KJCCSJ3_BI01 031 )
Equipment No. &1, Register &2, Date &3 not found in internal table &4 ( KJCCSJ3_BI01 032 )
Device &1, Register &2: Cannot determine leading installation ( KJCCSJ3_BI01 033 )
Installation &1 not found in buffer &2 (FM &3) ( KJCCSJ3_BI01 034 )
Programs in collection EE20_JES are not released for official use ( KJCCSJ3_BI01 035 )
Controlling area & does not exist ( KK 001 )
Base planning object & & already exists ( KK 002 )
Base planning object & & does not exist ( KK 003 )
No texts for cost estimate & & in language & ( KK 004 )
No texts for reference & & in language & ( KK 006 )
Base planning object &1 &2 does not exist ( KK 007 )
Base planning object & may already have been archived ( KK 009 )
Cost element & in CO area & does not exist for & ( KK 010 )
Company code & is not assigned to controlling area & ( KK 011 )
Plant & is not assigned to company code & ( KK 012 )
Cost estimate & & for object destroyed (saving not possible) ( KK 013 )
Data for base planning object & & was saved ( KK 014 )
Import of cost estimate failed (notify system administrator) ( KK 015 )
Cost estimate & & already exists (no saving allowed) ( KK 016 )
Base planning object & & was saved ( KK 017 )
Base planning object & is locked by user & ( KK 018 )
System error: Lock table overflow ( KK 019 )
Internal error: & is not a valid activity type ( KK 020 )
Base planning object name contains invalid characters ( KK 022 )
Reference order & does not exist ( KK 023 )
Enter one reference object ( KK 024 )
Reference order & is not assigned to controlling area & ( KK 025 )
Reference project & does not exist ( KK 026 )
Reference project & is not assigned to controlling area & ( KK 027 )
No cost estimate exists for reference order & for & ( KK 028 )
No cost estimate exists for reference project & for & ( KK 029 )
No unit cost estimate exists for reference & ( KK 030 )
Plant & does not exist ( KK 031 )
Company code & does not exist ( KK 032 )
No total value cost estimate exists for reference order & ( KK 033 )
No total value cost estimate exists for reference project & ( KK 034 )
Cost element & has an invalid cost element category ( KK 035 )
No cost estimate exists for the reference material ( KK 036 )
Enter company code or plant ( KK 037 )
Internal error: Update not possible ( KK 038 )
Reference cost estimate not allowed ( KK 039 )
Cost object & to be copied does not exist ( KK 040 )
Cost object & to be copied is not assigned to CO area & ( KK 041 )
No cost estimate exists for cost object & to be copied ( KK 042 )
No cost estimate exists for material & to be copied ( KK 043 )
Enter valid costing date and/or version ( KK 044 )
No cost estimate exists for sales document &, item & ( KK 045 )
Sales document & item & does not exist ( KK 046 )
Costing sheet not available for base planning objects or ad hoc cost est ( KK 047 )
First enter the costing sheet ( KK 048 )
Enter costing sheet ( KK 049 )
Costing reference object & not allowed ( KK 050 )
No entry in table & ( KK 051 )
The source and target tables have different numbers of entries ( KK 052 )
The keys of the source and target tables are the same ( KK 053 )
Cost estimate with key: & does not exist ( KK 054 )
Internal program error: & ( KK 055 )
Overhead key & not available in costing sheet & ( KK 056 )
Cost estimate could not be selected ( KK 057 )
More than one cost estimate has the key & ( KK 058 )
Data relevant to costing was changed. Adjust cost estimate ( KK 059 )
No overhead key exists for costing sheet & ( KK 060 )
No authorization to create base planning obj. in controlling area & ( KK 061 )
No authorization to change base planning obj. in controlling area & ( KK 062 )
No authorization to display base planning obj. in controlling area & ( KK 063 )
No authorization for authorization object &, activity &, CO area & ( KK 064 )
Profit center &1 does not exist in controlling area &2 ( KK 066 )
Base planning object group &2 is not valid in controlling area &1 ( KK 068 )
Width of selected columns changed ( KK 100 )
Column width setting canceled ( KK 101 )
Shifted columns cannot be fixed ( KK 102 )
Characteristic & has already been assigned ( KK 104 )
No HTML template has yet been saved for this costing model ( KK 122 )
Multilevel unit costing is at the pilot stage ( KK 151 )
Index &1 for table &2 does not yet exist ( KK 152 )
Index was sucessfully created. ( KK 154 )
The objects selected cannot be inserted inside each other ( KK 156 )
A tree control could not be generated. ( KK 158 )
The Drag and Drop function could not be initialized. ( KK 159 )
Cost estimate already exists ( KK 168 )
Reference cost estimate has errors (see long text) -> no copy created ( KK 170 )
No base planning object found for the selection criteria ( KK 176 )
Costing variant &1 not allowed when creating cost estimate ( KK 182 )
Structure contains &1 for material &2 ( KK 187 )
Access to worklist &1 denied ( KK 200 )
Lock error for new worklist &1 occurred &2 ( KK 215 )
Worklist &1 is currently locked for write access - saving not possible ( KK 216 )
Enter a valid name for the worklist ( KK 221 )
Lock error has occurred for worklist &1 to be deleted ( KK 234 )
Worklist &1 is locked by user &2 ( KK 238 )
System was unable to lock worklist &1 - saving not possible ( KK 239 )
Worklist has since been changed and is therefore being read again ( KK 241 )
Enter a valid container name ( KK 243 )
Worklist has since been deleted from the database (see long text) ( KK 247 )
Cost estimate for &1 was not saved -> cannot be saved in worklist ( KK 248 )
No year-dependent data exists for CO area & & ( KK 253 )
Conversion of the unit costing documents unnecessary ( KK 254 )
No annual values for plan version & in this controlling area ( KK 255 )
Fiscal year variant & does not exist ( KK 256 )
Controlling area & of order is used for further processing ( KK 260 )
Error when translating currency: Costing number & ( KK 261 )
Unit costing document &: Error when updating ( KK 263 )
Conversion of unit costing document & unnecessary ( KK 264 )
Unit costing document & (number from COKP file) does not exist ( KK 265 )
Costing variant & is invalid ( KK 301 )
Internal error: Transaction type & invalid ( KK 302 )
Internal error: Input parameter combination invalid ( KK 303 )
Cost estimate & already exists ( KK 304 )
Cost estimate & does not exist ( KK 305 )
You have exceeded the maximum number of periods (16) ( KK 306 )
Costing variant & not in table TCK03 ( KK 307 )
Error in costing control table TCK01 ( KK 308 )
Error in costing control table TCK02 ( KK 309 )
Error in costing control table TCK03 ( KK 310 )
Error in costing control table TCK04 ( KK 311 )
Error in costing control table TCK05 ( KK 312 )
Error in costing control table TCK06 ( KK 313 )
Error in costing control table TCK12 ( KK 314 )
Error in costing control table TCK07 ( KK 315 )
Valuation variant in cost estimate does not match control table ( KK 316 )
Costing variant & does not exist for the reference object ( KK 317 )
Costing type & is not in table TCK01 ( KK 318 )
Planning currency does not exist ( KK 319 )
Decimal places (relevant for rounding) changed for unit of measure &1 ( KK 330 )
Cost center / activity type does not exist in controlling area &3 ( KK 332 )
Characteristic cannot be deleted ( KK 342 )
Characteristic to be deleted might still be used in cost ests -> check ( KK 343 )
Characteristic &1 is multiple value and cannot be assigned to a model ( KK 352 )
Costing model & contains invalid characters ( KK 359 )
Easy Cost Planning environment - you cannot access template directly ( KK 360 )
Characteristic &1 has user-defined data cat: use in model not possible ( KK 361 )
Cost element &1 in controlling area &2 does not exist ( KK 362 )
Characteristic &1 allows interval value entry: use in model not possible ( KK 363 )
You cannot use characteristic &1 in a template ( KK 364 )
Inserted model & leads to cyclic use ( KK 365 )
Model &1 is still being used and cannot be deleted ( KK 368 )
The name of the costing model must not begin with a number ( KK 372 )
The status &2 for characteristic &1 is not available ( KK 373 )
Characteristic &1 has not been released ( KK 374 )
Characteristic &1 must not be used in costing models ( KK 375 )
There is an inconsistency between the costing model and class ( KK 380 )
Characteristic value &1 cannot be interpreted as a quantity ( KK 381 )
Costing model &3 is currently being used for a costing by user &4 ( KK 386 )
Ensure the derivation rules and entry screen are current ( KK 387 )
Costing model is not allowed for this template environment ( KK 388 )
Maintain the classification status for class type 051 ( KK 389 )
Cost estimate too large for Microsoft Excel ( KK 393 )
Costing using Microsoft Excel is not allowed ( KK 395 )
Reference cost estimate was created using Microsoft Excel ( KK 396 )
Cost estimate was created using Microsoft Excel ( KK 397 )
The link to Microsoft Excel was unsuccessful ( KK 398 )
Enter a foreign currency (header) ( KK 400 )
Currency & cannot be translated into & ( KK 401 )
Item category & not allowed ( KK 402 )
The cursor is not within a valid area ( KK 403 )
Cost estimate closed by user & ( KK 404 )
System error: RK70K-AKTYP not in internal control table ( KK 405 )
Unit of measure & cannot be converted into & ( KK 407 )
Text for costing header & & & does not exist ( KK 408 )
Cost estimate already closed ( KK 409 )
No costing items exist ( KK 410 )
Texts for costing items incomplete ( KK 411 )
Controlling area & does not exist ( KK 412 )
Select an item ( KK 413 )
Select end of block ( KK 414 )
No text exists in language & ( KK 415 )
Base planning object &/& does not exist ( KK 416 )
No text exists for base planning object &/& in language & ( KK 417 )
Distribution not possible for item category & ( KK 420 )
Cost estimate closed by & ( KK 421 )
Lot size was not changed ( KK 422 )
Lot size changed ( KK 423 )
No items exist ( KK 424 )
No items were cut ( KK 425 )
& item(s) inserted ( KK 426 )
& item(s) deleted ( KK 427 )
& item(s) pasted from the clipboard ( KK 428 )
& item(s) copied into the clipboard ( KK 429 )
& item(s) moved to the clipboard ( KK 430 )
Enter unit of measure ( KK 431 )
Base planning obj. has no unit of measure ( KK 432 )
Cost estimate saved temporarily ( KK 433 )
Costing item has no cost element ( KK 434 )
All cost elements were successfully determined ( KK 435 )
Not all cost elements could be determined ( KK 436 )
Cost elements were already maintained for all the relevant items ( KK 437 )
Cost elements were not fully maintained ( KK 438 )
Item &: Cost element cannot be maintained manually ( KK 439 )
Enter a consistent foreign currency for the items ( KK 440 )
Enter foreign currency (header) ( KK 441 )
No items were copied into the clipboard ( KK 442 )
Base planning object cannot be saved - no unit of measure ( KK 445 )
Units of measure not fully maintained ( KK 446 )
All item quantities will be deleted for lot size & ( KK 447 )
Costing quantity & not allowed ( KK 448 )
Exch. rate cannot be changed: Foreign cur. same as local cur. ( KK 449 )
No manual changes to price or price unit of items with structure allowed ( KK 450 )
Unit price of cost estimate too large by & & ( KK 451 )
Enter item category first ( KK 454 )
Closing for cost estimate was reset ( KK 456 )
Item category & not allowed on this list screen ( KK 457 )
Base planning object &1/&2 is flagged for deletion ( KK 458 )
Reducing the price unit may cause rounding errors ( KK 459 )
Cost estimate marked ( KK 463 )
Item &: Quantity cannot be maintained manually ( KK 464 )
Item &: Unit of measure cannot be maintained manually ( KK 465 )
Item &: Price cannot be maintained manually ( KK 466 )
Item &1: Error in assignment between cost element and cost component ( KK 469 )
Item &1: Manual price change, item was not revaluated ( KK 471 )
Fixed costs invalid - entry deleted ( KK 474 )
Fixed costs invalid - entry deleted ( KK 475 )
Fixed costs invalid - entry deleted ( KK 476 )
Fixed costs invalid - entry deleted ( KK 477 )
In line &1, the technical field &2 was deleted ( KK 479 )
No price exists in the planning currency ( KK 496 )
No price exists in the transaction currency ( KK 497 )
Exchange rate type & does not exist ( KK 498 )
Currency & does not exist ( KK 499 )
Currency & cannot be converted into currency & ( KK 500 )
Material & does not exist ( KK 501 )
Material & does not exist in plant & ( KK 502 )
Plant & is not assigned to company code & ( KK 503 )
Plant & is not assigned to controlling area & ( KK 504 )
Specify plant ( KK 505 )
Process material & from plant & not allowed ( KK 506 )
Entry of resource for item category &1 is not sufficient ( KK 508 )
Not all entries from the selected data record have been transferred ( KK 509 )
Internal error: & & & & ( KK 600 )
Internal error: Transaction type & invalid ( KK 601 )
Internal error: data combination (call) ( KK 602 )
Internal error: unexpected return code ( KK 603 )
Formula refers to automatically generated item(s) ( KK 619 )
Syntax error in formula &1 ( KK 620 )
Formula too complex: &1 ( KK 621 )
Incorrect reference in formula &1 ( KK 622 )
Incorrect reference or cyclical reference in formula &1 ( KK 623 )
Formula not permissible for item category &1 ( KK 624 )
Division by zero in formula &1 ( KK 625 )
Error in formula &1 ( KK 626 )
Total not allowed with item category &1 ( KK 628 )
No cost center assigned to work center &1 in plant &2 ( KK 632 )
Error when determining process costs -> Error log ( KK 640 )
Process costs not determined -> Error log ( KK 641 )
No costing items were revaluated ( KK 661 )
Lot size was changed in sales document. Cost estimate is adjusted ( KK 662 )
Pricing date was changed in sales document. Adjust cost estimate ( KK 663 )
Fixed price/value exceeds total price/value ( KK 664 )
Item & : Value too large by & & ( KK 666 )
Item & : Value too small by & & ( KK 667 )
Item & : Subtotal too large by & & ( KK 668 )
Item & : Subtotal too small by & & ( KK 669 )
Grand total too large by & & ( KK 670 )
Grand total too small by & & ( KK 671 )
Item & : Quantity too large ( KK 672 )
Foreign cur. amount too large by & & ( KK 673 )
Costing foreign currency was changed ( KK 674 )
Foreign currency amount too small by & & ( KK 675 )
Item & : Price too large by & & ( KK 676 )
Item & : Price too small by & & ( KK 677 )
Costing header foreign currency was not changed ( KK 678 )
Item foreign currency was not changed ( KK 679 )
Cost element not allowed for costing variant & ( KK 680 )
Cost element was deleted ( KK 681 )
Cost estimate was revalued ( KK 682 )
Item foreign currency was changed ( KK 683 )
Overhead rate too large by & & ( KK 684 )
Overhead rates deleted ( KK 686 )
No overhead rates calculated ( KK 687 )
Overhead cannot be applied ( KK 688 )
Item & : Cost element & does not exist in CO area & for & ( KK 689 )
Ref. unit of measure & cannot be converted into unit of measure & ( KK 691 )
Qty does not meet requirements of the unit of measure ( KK 692 )
Item &: Cost element does not match planned cost element ( KK 693 )
Item & : Cost element & has an invalid cost element category ( KK 694 )
Item & : Item indicator & not allowed ( KK 695 )
Foreign currency (or currencies) successfully changed ( KK 696 )
Foreign currency (or currencies) not changed. See error log ( KK 697 )
Do not enter both an exchange rate and an exchange rate date/type ( KK 698 )
No foreign currency or currencies entered ( KK 699 )
Select the items relevant to processing ( KK 700 )
No costing variant was selected ( KK 701 )
Overflow. See error log ( KK 702 )
Lot size was not changed. See error log ( KK 703 )
You cannot currently exit after only temporarily saving. See error log ( KK 704 )
Costing header foreign currency was not changed. See error log ( KK 705 )
Item foreign currency was not changed. See error log ( KK 706 )
Cost estimate could not be revalued. See error log ( KK 707 )
No items were added. See error log ( KK 708 )
No overhead was calculated - see error log ( KK 709 )
Cost estimate could not be referenced. See error log ( KK 710 )
Cost estimate could not be adjusted. See error log ( KK 711 )
Total value of cost estimate changed. See error log ( KK 712 )
Base object explosion could not be carried out. See error log ( KK 713 )
Not all cost elements could be determined. See error log ( KK 714 )
Cost estimate successfully revaluated: Warnings -> Error log ( KK 719 )
No base planning objects could be selected ( KK 721 )
Select a valid line ( KK 722 )
No cost estimate found for &1 &2 ( KK 731 )
No costing item found for &3 &1 ( KK 732 )
The price of base planning object &1 has changed ( KK 733 )
Error when reading &1 &2 explosion level: &3 ( KK 734 )
Cyclic use found for base planning object &1 ( KK 735 )
No base planning objects selected for explosion ( KK 736 )
No base planning objects exist for explosion ( KK 737 )
Base planning object &1: Overhead deleted ( KK 738 )
Enter a valid number of explosion levels ( KK 739 )
Item quantity was rounded ( KK 740 )
Base object explosion successfully executed ( KK 741 )
Base planning object &1 in CO area &2 does not exist ( KK 742 )
Costing variant &1 does not exist ( KK 743 )
Base planning object &1: Overflow ( KK 744 )
Item qty converted from &1 &2 to &3 &4 ( KK 745 )
No overhead costs were calculated ( KK 746 )
Mixed cost estimate in explosion level &1 for material &2 plant &3 ( KK 748 )
Mixed cost estimate exists: maximum of &1 explosion level(s) possible ( KK 749 )
No usage found for base planning object & & ( KK 751 )
No selection made for where-used list ( KK 752 )
Controlling area has been changed ( KK 753 )
Unit of measure & has not been created in language & ( KK 801 )
Cost element & has an invalid cost element category ( KK 802 )
Cost element & in CO area & does not exist for & ( KK 803 )
Item &: Invalid entries for item category & deleted ( KK 804 )
Item &: costing variant requires a cost element ( KK 806 )
Item &: costing variant does not allow a cost element ( KK 807 )
Material & is not assigned to a valid plant ( KK 808 )
Cost center & controlling area & on & not assiged to activity types ( KK 809 )
Create a master record for &1/&2 ( KL 001 )
A master record for &1/&2 exists only in &3 ( KL 002 )
Use a valid value type. ( KL 003 )
No activity prices exist for &/& ( KL 004 )
Enter a valid period ( KL 005 )
Enter the last period ( KL 006 )
Decrease the quantity entered for & & ( KL 007 )
Activity & cannot be allocated to & ( KL 008 )
Enter a fiscal year variant ( KL 009 )
No master record exists for cost center & fiscal year & ( KL 010 )
No control indicators for CO area & exist for & ( KL 011 )
Mean values for activity prices are not permitted for & ( KL 012 )
No master records exist for cost ctrs/activity types in fiscal year & ( KL 013 )
No activity types planned for CCtrs/act.types in version/year &/& ( KL 014 )
No activity prices planned for CCtrs/act.types in vers/year &/& ( KL 015 )
No activity planned for CCtrs/act.types in version/year &/& ( KL 016 )
Actual prices do not exist for &/& ( KL 017 )
No primary cost component split is planned for &/& ( KL 019 )
No primary cost component split exists for & ( KL 020 )
Activity type &1 is not allowed for cost center &2 ( KL 021 )
No prices can be saved for object & ( KL 022 )
No control record for & in version & / & activity planning/qty planning ( KL 023 )
No values could be determined for the specified selection ( KL 024 )
Field overflow during valuation of an activity allocation ( KL 025 )
You are not allowed to change the collateral category ( KLSI 005 )
You are not allowed to change the collateral category ( KLSI 006 )
Only one text description can be maintained for each language ( KLSI 028 )
Collateral provision &1 already exists ( KLSI 033 )
A current collateral with priority &2 was already assigned to object &1 ( KLSI 042 )
You are not authorized to &1 a collateral ( KLSI 053 )
No items found for collateral provision &1 ( KLSI 056 )
Object number &1 for client &2 already exists. Inform SAP ( KLSI 106 )
Collateral provision converted: &1 ( KLSI 108 )
Collateral provision converted (test run): &1 ( KLSI 109 )
Mode 'D' is not permitted in the header record ( KLSI 112 )
No data found ( KM 000 )
Name cannot contain any special characters ( KM 001 )
The upper limit of the interval is below the lower limit ( KM 002 )
Profit center already exists from & to & ( KM 003 )
Profit center &1 is not valid in controlling area &2 ( KM 004 )
Inconsistency in text file: contact system administrator ( KM 006 )
No long text exists for profit center ( KM 007 )
Breakdown function not available for & ( KM 010 )
New analysis period may not overlap with original ( KM 018 )
Period(s) to be changed must include all of the period of validity ( KM 020 )
Hierarchy is locked and therefore cannot be changed at present ( KM 021 )
& may not be used as a profit center name ( KM 022 )
Standard hierarchy has not been defined in controlling area &1 ( KM 024 )
Controlling area &1 does not exist ( KM 025 )
Profit center &/& does not exist for & ( KM 026 )
Profit center & belongs to controlling area &, not & ( KM 027 )
No CO area has been defined for company code & / business area & ( KM 028 )
Account-based PCA not active in year & in controlling area & ( KM 029 )
'To' date must follow 'From' date ( KM 030 )
No documents found ( KM 031 )
Serious error: & is not known ( KM 032 )
Company code & does not exist ( KM 033 )
Fiscal year variant & is not allowed in company code & ( KM 034 )
Ledger & already exists ( KM 035 )
Activity grouping code & cannot be entered for ledger & ( KM 036 )
No activity grouping code found for G/L activity & ( KM 037 )
Inconsistencies in control tables ( KM 038 )
Generate a ledger ( KM 039 )
Serious error: Document & could not be processed ( KM 040 )
Enter 'X' or ' ' ( KM 041 )
Ledger & does not exist ( KM 042 )
Ledger & is not assigned to company code & ( KM 043 )
Report group & does not exist or is incorrect ( KM 044 )
Costing-based Profit Center Accounting is not active in year &, COAr & ( KM 045 )
No profit center ledger found for COAr & ( KM 046 )
No profit centers found in range &1 to &2 for COAr &3 ( KM 047 )
A ledger has already been defined for controlling area & ( KM 048 )
More than one ledger has been assigned to COAr & ( KM 049 )
Ledger 8A does not exist for Profit Center Accounting ( KM 050 )
Enter either a profit center group or direct values ( KM 051 )
& is not a profit center group ( KM 052 )
Enter a controlling area ( KM 053 )
User-defined ledgers must always begin with a letter ( KM 054 )
COAr & must be regenerated ( KM 055 )
Enter either a company code set or a single value ( KM 056 )
&1 is not a set for field &2 of Table &3 ( KM 057 )
Table T800A has not been maintained completely for EC-PCA ( KM 058 )
No local currency found for company code & ( KM 059 )
You may not call a profit center 'ALL' ( KM 060 )
Error during background processing ( KM 064 )
Partner profit center &1 does not exist for &2 ( KM 065 )
Error reading project master data, POSID: & ( KM 066 )
Profit center group & does not contain any values ( KM 069 )
Group & does not contain any profit centers ( KM 070 )
No profit center groups exist ( KM 071 )
Group & does not contain any revenue or cost elements ( KM 072 )
No revenue/cost element groups exist ( KM 073 )
No control parameters exists for actual postings in COAr & and year &. ( KM 075 )
You are not authorized to display profit center &1 in controlling area &2 ( KM 076 )
System error in program &1 -> contact your system administrator ( KM 078 )
Profit center assignment is only allowed for revenue elements ( KM 080 )
Profit center was set to &1 ( KM 081 )
Reposting is only possible if line items exists ( KM 082 )
Plant &1 does not exist or has not been maintained correctly ( KM 083 )
Error determining the representative material ( KM 086 )
You are not authorized to maintain the assignment ( KM 087 )
No valid company codes exist ( KM 088 )
Profit center &1 is locked in controlling area &2 ( KM 089 )
Profit Center Accounting is locked in year &, controlling area & ( KM 090 )
Origin object is not known in Profit Center Accounting ( KM 091 )
In field 'Test run', you can only enter 'X' or ' ' ( KM 100 )
In field 'Position', enter a value betweeen 1 and 3 ( KM 101 )
To derive a representative material, you have to enter the plant ( KM 103 )
Type of real estate object cannot be determined ( KM 104 )
From-period & is greater than To-period &. ( KM 105 )
The profit center standard hierarchy is &1 ( KM 107 )
Cost object category & is not relevant for the assignment ( KM 108 )
You can only copy the top node &1 of the standard hierarchy ( KM 109 )
Controlling area & does not exist ( KM 110 )
Company code & is not valid ( KM 111 )
Tax jurisdiction & is not supported for company code & ( KM 112 )
Enter the name &1 for the standard hierarchy ( KM 113 )
Select the field "Copy standard hierarchy" ( KM 114 )
The standard hierarchy in Cost Center Accounting is &1 ( KM 115 )
The standard hierarchy already exists in Profit Center Accounting ( KM 116 )
Master data table is currently blocked by user & ( KM 120 )
Field & must always be time-dependent ( KM 121 )
Fixed value &1 was already entered for profit center &2 in row &3 ( KM 123 )
The group transfer account has not been defined ( KM 124 )
Account &1 is not a profit/loss account ( KM 125 )
Account &1 can also receive manual postings ( KM 126 )
Enter EITHER 'Profit center' OR 'Hierarchy area' ( KM 130 )
Account for production variances could not be found ( KM 131 )
Combination of currency type &1 and valuation type &2 is not allowed ( KM 132 )
Currency/valuation type &1 does not exist ( KM 133 )
No representative material found in area &1 &2 ( KM 134 )
The IDOC does not contain all necessary currencies/valuations ( KM 135 )
Profit center &/& is locked for the date & ( KM 136 )
Partner profit center &1 is locked for &2 ( KM 137 )
Table contains data records with no profit center ( KM 138 )
Do not enter both set &1 and single values. ( KM 139 )
No dummy profit center has been defined for controlling area & ( KM 140 )
Profit center &1 is not assigned to a logical system ( KM 141 )
You can only enter existing fields ( KM 143 )
Field &1 cannot be summarized ( KM 144 )
Invalid entry for company codes ( KM 148 )
Number of lines to be canceled is not equal to number of existing lines ( KM 149 )
Standard hierarchy & for controlling area & has already been created ( KM 150 )
& is a set to dimension & ( KM 153 )
& is a profit center group in controlling area & ( KM 155 )
Group & already exists for table GLTPC ( KM 156 )
&1 is the standard hierarchy of controlling area &2 ( KM 157 )
Balance sheet/profit + loss structure & does not exist ( KM 158 )
Profit center group & exists in controlling area & ( KM 159 )
Standard hierarchy & for COAr & already contains profit center(s) ( KM 160 )
Error reading the material master &1 in plant &2 ( KM 161 )
Distribution scenario "02" is not allowed ( KM 162 )
ALE scenario cannot be found ( KM 164 )
Error deleting data in ALE ( KM 165 )
Important change to control parameters for controlling area & ( KM 168 )
& has already been assigned as a dummy profit center to COAr & ( KM 169 )
Dummy profit center & in controlling area & has already received postings ( KM 170 )
You cannot make changes to the control indicators for controlling area $. ( KM 171 )
You can only enter a currency for currency type 90. ( KM 172 )
Invalid currency type. ( KM 173 )
Enter a currency in currency type 90. ( KM 174 )
Note the effects of the change to the blocking indicator (&/&) ( KM 175 )
Note the effects of the change to the blocking indicator (&/&/&) ( KM 176 )
You cannot change the control indicators for contr. area & in year &. ( KM 177 )
You cannot change the control indicators for contr. area $ in year $. ( KM 178 )
EC-PCA document contains either no document number or no logical system ( KM 179 )
Profit center already exists in controlling area & ( KM 180 )
The master record for dummy profit center & cannot be deleted ( KM 181 )
The interval of accounts &1 - &2 is used to find the default profit ctr ( KM 182 )
No postings can be made to profit center &1 in company code &2 ( KM 183 )
Rollup within central system must be carried out separately ( KM 184 )
No master data found for statistical key figure &1 in controlling area &2 ( KM 185 )
Error deriving the default profit center ( KM 186 )
Error deriving the default profit center ( KM 187 )
Profit centers have already been assigned to company codes ( KM 188 )
No valid master record for account &1 in controlling area &2 ( KM 189 )
No currency defined for company code for CO object &1 ( KM 192 )
Error deleting data ( KM 193 )
Insufficient selection parameters ( KM 194 )
Enter a valid controlling area ( KM 195 )
Cycle &1 is already assigned to controlling area &2 ( KM 197 )
Home system for profit center & cannot be changed ( KM 198 )
Profit center & belongs to a different logical system ( KM 199 )
You cannot maintain profit centers in this logical system ( KM 201 )
Ledger &1 cannot be posted to from Profit Center Accounting ( KM 203 )
Enter a selection condition ( KM 204 )
You can maintain material numbers which have already been assigned. ( KM 206 )
You do not have authorization to change this plant data. ( KM 207 )
Fiscal year in Asset Accounting and Profit Center Accounting is different ( KM 209 )
Assign material stocks for periodic transfer at the storage loc. level ( KM 210 )
Segment profit center &1 does not exist in controlling area &2 ( KM2 100 )
You must also assign all relevant materials at plant level ( KM 212 )
Display assignments at storage location level. ( KM 213 )
The customer does not have purchase order number & ( KM 214 )
Error in program & ( KM 217 )
Cycle &1 is not assigned to a company code ( KM 219 )
Select at least one company code ( KM 221 )
An allocation has been locked by user &1 ( KM 223 )
No periods could be found in Materials Management for company code &. ( KM 226 )
Only delete entries up to period & & ( KM 230 )
Enter a 4-digit fiscal year for company code &1 ( KM 231 )
No period could be found in Profit Center Accounting ( KM 233 )
No valuation class could be found for material &. ( KM 234 )
No account could be found for material &. ( KM 235 )
No unit of measure could be found for material & ( KM 237 )
No document number could be assigned ( KM 238 )
Material stocks are currently being transferred in company code & ( KM 239 )
Material &: Valuated stock without storage location or special stocks ( KM 240 )
&1 line(s) of document &2 selected ( KM2 400 )
&1 line(s) of document &2 deleted ( KM2 401 )
Test Run ( KM2 402 )
Update Run ( KM2 403 )
No line items found ( KM2 404 )
Depreciation area &1 is not posted to the General Ledger ( KM 242 )
Delete asset portfolios previously transferred for the period ( KM 243 )
Valuation area &1 does not contain a plant ( KM 244 )
You do not have adequate authorization -> see long text ( KM 245 )
Not all the data could be distributed in company code &1 ( KM 246 )
You are not authorized to carry the balance forward in company code &1 ( KM 248 )
&1 &2 &3 &4 ( KM2 500 )
Purchase order item & & does not exist for the customer ( KM 251 )
The last day of period & & could not be found ( KM 252 )
No currency was found for depreciation area & ( KM 253 )
No account "acquisition value" found for asset & ( KM 254 )
No account "normal depreciation" found for asset & ( KM 255 )
No account "special depreciation" was found for asset & ( KM 256 )
No account "unplanned depreciation" was found for asset & ( KM 257 )
No account ( KM 258 )
No currency type could be found for depreciation area &1 ( KM 259 )
Asset portfolios have already been transferred for company code & ( KM 260 )
Log entries do not exist for all company codes ( KM 261 )
The system could not determine the first day of fiscal year & ( KM 262 )
Enter a period and a fiscal year for company code &1 ( KM 263 )
Results analysis version & was not posted to Financial Accounting ( KM 265 )
Currency & in depreciation area & could not be transferred ( KM 267 )
No currency type could be found for depreciation area &1 ( KM 268 )
Only enter a plan version if you set the plan data indicator. ( KM 270 )
Indicator: Delete actual data ( KM 271 )
Indicator: Delete plan data ( KM 272 )
Field: Plan version ( KM 273 )
Origin indicator only with revenue/cost element ( KM 274 )
& is not an origin indicator in controlling area &. ( KM 275 )
No master record could be found for account & ( KM 278 )
Work in process has already been transferred for contr. area &, period & ( KM 280 )
The last day of period & & could not be found ( KM 281 )
Enter a to-value which is greater than the from-value ( KM 282 )
No work in process exists in the previous period in company code & ( KM 285 )
Field movement for the chosen company codes is not identical ( KM 286 )
Depreciation area & is a parallel area to & ( KM 287 )
Depreciation for period & & has not yet been run in AM ( KM 288 )
Test run for company code &1 was successful ( KM 289 )
Plan parameter & does not exist. ( KM 290 )
Plan parameter & has an incorrect parameter class. ( KM 291 )
The selected entries could not be deleted ( KM 292 )
You have not maintained a plan version for EC-PCA in controlling area & ( KM 293 )
You have not maintained plan version & ( KM 294 )
Plan version & for ledger & has not been defined ( KM 295 )
Plan version & for ledger & has not been maintained in year & ( KM 296 )
Enter a controlling area or company code ( KM 297 )
Plan version &1 in controlling area &2 is locked for fiscal year &3 ( KM 298 )
In controlling area &, plan version & has not been maintained for year & ( KM 299 )
Plan version & does not exist in controlling area & ( KM 300 )
Transfer is performed with out reset --> F1 ( KM 301 )
To update plan line items, make separate settings ( KM 303 )
Data was transferred ( KM 304 )
Activities & and & not defined as General Ledger activities ( KM 305 )
Payables/recvbles have already been transferred in co.code & for period & ( KM 306 )
Profit ctr & is not valid and will be deleted from the order/billing doc. ( KM 307 )
Substitution rule & does not belong to Profit Center Accounting ( KM 308 )
No plant segment could be found for material &1 in plant &2 ( KM 309 )
Company code & has not been maintained in Asset Accounting ( KM 310 )
You are not authorized to transfer data from company code & ( KM 311 )
Error while writing actual line item &2 / &3 / &4 ( KM 312 )
Error occurred in totals record ( KM 313 )
Error while creating plan line item &2 / &3 / &4 ( KM 314 )
& is not an actual version ( KM 315 )
No automatic currency translation ( KM 321 )
Valuated stock is not the same as storage loc./special stock (mat. &) ( KM 322 )
Enter a 4-digit fiscal year ( KM 323 )
Enter a period and a fiscal year ( KM 324 )
Planning parameter &1 contains the invalid set &2 ( KM 325 )
Invalid dimension in planning set & ( KM 326 )
Repeat transfer for the subsequent periods for company code &3 ( KM 327 )
Repeat transfer for the subsequent periods for controlling area &3 ( KM 328 )
Errors exist in the mat ledger for material &1 in depreciation area &2 ( KM 329 )
No profit center could be found for sales order item &1 &2 ( KM 330 )
No profit center could be found for WBS element &1 ( KM 331 )
The valuated sales order stock of material &1 is inconsistent ( KM 332 )
Name range RKE7* is reserved for EC-PCA ( KM 334 )
&3 have already been transferred in realtime for period &1/&2 ( KM 336 )
Period &1 does not exist ( KM 337 )
No account for transferred appropriations for asset & ( KM 338 )
Internal error: Function module & was called up incorrectly ( KM 340 )
Internal error: Form routine & was called incorrectly ( KM 341 )
No valid origin object type exists in the range &1 to &2 ( KM 344 )
Data was copied from company code &1 ( KM 345 )
No changed cost centers were selected ( KM 346 )
Error reading the values from the previous period (table &1) ( KM 347 )
No data for transfer in company code &1 ( KM 348 )
Error during conversion of currency type & ( Return code & ). ( KM 350 )
Actual data transfer is locked for controlling area &, fiscal year &. ( KM 352 )
Plan data transfer is locked for contr. area &, fiscal year &, version &. ( KM 353 )
Internal error during generation of the structure COIOP. ( KM 354 )
Internal error occurred during active-check (RC = &). ( KM 355 )
Nonallowed activity & ( KM 356 )
You cannot change or create the dummy profit center using this BAPI ( KM 357 )
This activity is only possible if Joint-Venture accounting is activated ( KM 358 )
You cannot assign document numbers for Profit Center Accounting. ( KM 360 )
The number range interval for PCA is at a critical level. ( KM 361 )
Last assignment of document numbers in Profit Center Accounting. ( KM 362 )
You have reached the end of the document number range for PCA ( KM 363 )
Internal error in Profit Center Accounting. ( KM 364 )
Material number & does not exist ( KM 365 )
The system could not read the material valuation file. ( KM 366 )
Profit center account determination is not possible. ( KM 367 )
An entry is required for receiver records ( KM 368 )
No entry is allowed without receiver records ( KM 369 )
Indicator for receiver records is inconsistent ( KM 370 )
Only accounts of cost element category "80" are permitted ( KM 371 )
Only accounts of cost element category "81" are permitted ( KM 372 )
Only accounts of cost element category "82" are permitted ( KM 373 )
Cost element & does not exist in controlling area & ( KM 374 )
Depreciation area & could not be read ( KM 375 )
Account determination for representative material &1 not possible ( KM 376 )
The values for depreciation area &1 were calculated in local currency &2 ( KM 377 )
No data for transfer in the selected company codes ( KM 378 )
Transaction code & is not supported ( KM 380 )
No transfer possible for special periods ( KM 382 )
You have entered a future period ( KM 383 )
PCA follow-on document to &1/&2 cannot be reversed ( KM 384 )
CO area &1 contains transaction data in multiple valuation approaches ( KM 385 )
CO area &1 contains no transaction data in multiple valuation approaches ( KM 388 )
Company code & cannot be deactivated for profit center & ( KM 393 )
No adjustment account maintained for account &1 ( KM 394 )
No authorization for ledger &1, version &2, record type &3 ( KM 397 )
Entries are missing in Table & ( KM 400 )
No company codes are assigned to controlling area & ( KM 401 )
You do not have authorization to transport in controlling area & ( KM 402 )
You are not authorized to perform assessment/distribution ( KM 403 )
To transport, select the transport flag ( KM 404 )
No report tree was selected ( KM 405 )
You are not authorized to use function & ( KM 406 )
& records were not displayed because you lack the proper authorization ( KM 407 )
No profit center groups exist for the transport ( KM 408 )
No authorization for function: &1 ( KM 409 )
Controlling area & is incomplete ( KM 410 )
The name & has already been used ( KM 411 )
You have not made an entry in all the required fields ( KM 412 )
You cannot go to master data maintenance ( KM 413 )
Original documents can only be displayed for CO plan documents ( KM 414 )
No authorization to &1 the data ( KM 415 )
No authorization to realign the profit center data ( KM 416 )
You do not have authorization for this function ( KM 426 )
Interval overlaps with existing interval ( KM 435 )
Information exists ( KM 438 )
Warnings created ( KM 439 )
Error messages exist ( KM 440 )
Currency type &1 is not allowed for parallel valuation ( KM 441 )
Profile &1 contains more than three valuation methods ( KM 442 )
No profile has been assigned to controlling area &1 ( KM 443 )
No valuation for Profit Center Acctg is defined for controlling area &1 ( KM 444 )
Activate profile ( KM 446 )
Legal valuation cannot be deleted ( KM 448 )
The transaction currency can only be used for the legal view ( KM 455 )
Currency and valuation profile &1 is not active in controlling area &2 ( KM 457 )
No transfer price could be determined ( KM 458 )
Error during transfer pricing ( KM 459 )
Valuation method &1 does not exist in currency and valuation profile &2 ( KM 460 )
Assignment to valuation &2 (&3) is not permitted ( KM 462 )
You cannot deactivate currency and valuation profiles ( KM 463 )
Profile &1 is still assigned to controlling area &2 ( KM 464 )
Profile &1 is active in controlling area &2 ( KM 465 )
Parameter &1 is needed to calculate the transfer price ( KM 466 )
Currency column &1 must be ready for input for transfer price calculation ( KM 467 )
The tranfer price could not be calculated (&1, &2, &3) ( KM 468 )
Enter only one of the following: costing date, period, period indicator ( KM 476 )
The costing type of this costing variant is for the wrong valuation ( KM 477 )
Interval &1 to &2 overlaps with interval &3 to &4 ( KM 478 )
Intervals &2 to &3 overlap with interval &1 ( KM 481 )
No cost estimate could be found for representative material &1 ( KM 487 )
The costed multilevel BOM for represent. material &1 contains errors ( KM 488 )
No accounts for 'Goods from other profit centers' in controlling area &1 ( KM 489 )
Account &1 is a balance sheet account ( KM 490 )
Account &1 is not a balance sheet account ( KM 491 )
Entry &1 cannot be deleted as long as dependent records exist ( KM 492 )
Costing variant has no matching costing variant ( KM 493 )
Profit center group & does not exist in this system ( KM 494 )
Enter an appropriate cost object category ( KM 495 )
No costing key found for representative material &1 ( KM 496 )
No account determination in Planning (derivation or valuation) ( KM 497 )
No costing key has been defined ( KM 498 )
Profit center group & does not exist ( KM 503 )
Profit center group & created ( KM 506 )
Group & is already used in standard hierarchy & in controlling area & ( KM 507 )
Revenue/cost element group & does not exist. ( KM 508 )
Enter a single value or a group ( KM 509 )
Report groups imported for library & ( KM 510 )
This function is only possible with single profit centers or accounts ( KM 512 )
Group &1 does not exist ( KM 514 )
&1 is not an account group ( KM 515 )
No account found in company code &1 or chart of accounts &3 ( KM 516 )
No sets found for financial statement version & ( KM 517 )
&1 is not an account group ( KM 518 )
Account group &1 created ( KM 519 )
Incorrect entry -> see long text ( KM 520 )
Enter either &1 or direct values ( KM 521 )
& is not a cost center group ( KM 522 )
& is not an order group ( KM 523 )
Group & does not contain any cost centers ( KM 524 )
Group & does not contain any orders ( KM 525 )
Group & does not contain any statistical key figures ( KM 526 )
&1 is not a statistical key figure group ( KM 527 )
&1 is not an account group ( KM 528 )
Set &1 does not contain any values ( KM 529 )
Account & is not a cost element or G/L account ( KM 530 )
No accounts found in controlling area &1 (chart of accounts &2) ( KM 531 )
Account group & does not exist ( KM 534 )
Account group & does not contain any values ( KM 535 )
Account group &1 created for chart of accounts &2 ( KM 536 )
Controlling area &1 uses chart of accounts &2 ( KM 537 )
& is not an account group or cost/revenue element group ( KM 538 )
No account groups exist ( KM 539 )
Account &1 does not exist in the chart of accts for this controlling area ( KM 540 )
Enter an account number ( KM 541 )
Account interval does not exist for additional accounts in EC-PCA ( KM 542 )
Company code &1 does not belong to controlling area &2 ( KM 543 )
Valuation area &1 is not possible in company code &2 ( KM 545 )
Valuation area &1 is not possible in company code &2 ( KM 546 )
Valuation area &1 is not compatible with company code interval &2 - &3 ( KM 547 )
The profit center export rollup is already being executed ( KM 550 )
Document type &1 is not allowed for actual postings ( KM 551 )
No profit centers in the controlling area for the specified range ( KM 552 )
Choose whether plan and/or actual data is to be transferred ( KM 554 )
The profit center valuation is mandatory ( KM 555 )
An invalid default profit center has been found ( KM 556 )
Controlling area &2 could not be added to cycle &1 ( KM 557 )
No condition records exist for condition type &1 ( KM 558 )
No condition records exist for condition type &1 ( KM 559 )
You can only use accounts here which can be posted to automatically ( KM 561 )
Company code has no currency ( KM 562 )
Delete all condition records in condition type &1 ( KM 563 )
Delete all condition records in condition type &1 ( KM 564 )
No master data found for account &1 in chart of accounts &3 ( KM 570 )
No accounts exist in the range between &1 and &2 in chart of accounts &4 ( KM 571 )
No master data exists for account &1 in company code &2 ( KM 572 )
No accounts exist in the range &1 - &2 in company code &3 ( KM 573 )
Enter company codes which belong to controlling area &1 ( KM 574 )
Document &1 already reversed by reversal document &2 ( KM 575 )
Document &1 has a different logical system ( KM 576 )
Document &1 is a reversal document ( KM 577 )
Document &1 cannot be reversed (not an original profit center document) ( KM 578 )
Job &1 for company code &2 could not be released ( KM 579 )
& does not exist ( KM 581 )
& does not contain cost objects ( KM 582 )
& is not a WBS element group ( KM 583 )
Group & does not contain any WBS elements ( KM 584 )
Controlling area &1 is locked for actual postings in fiscal year &2 ( KM 585 )
No online transfer takes place in controlling area &1 in fiscal year &2 ( KM 586 )
Hierarchy area from template not possible - adjusted by system ( KM 587 )
&2 &3 is assigned to profit center &1. Process terminated ( KM 588 )
The company code assignment is valid ( KM 589 )
Company code is missing or is not valid ( KM 590 )
Profit center is missing ( KM 591 )
Controlling area is missing ( KM 592 )
Representative material missing ( KM 593 )
Partner company &1 does not exist ( KM 594 )
You are not authorized to change version &1 ( KM 595 )
You are not authorized to display version &1 ( KM 596 )
Tab layout &1 does not exist ( KM 597 )
Standard layout &1 is missing ( KM 598 )
Selective plan data transfer w/o line items deletes data for all objects ( KM 599 )
Planning area is not allowed ( KM 600 )
No actual data exists for a plan version ( KM 601 )
Do not enter a plan version for the actual element ( KM 602 )
You cannot choose the characteristic "Verion" ( KM 603 )
Variables are not allowed for the plan/actual indicator ( KM 604 )
"Blank" is not allowed for the plan/actual indicator ( KM 605 )
Characteristic &2 was not selected for the element &1 ( KM 606 )
Do not use characteristic &1 ( KM 607 )
Only define mandatory variables for the characteristic & ( KM 608 )
Characteristic & is not in the planning layout ( KM 609 )
Controlling area & does not exist ( KM 610 )
The currency unit is missing for values in the transaction currency ( KM 611 )
No new segments can be added in planning ( KM 612 )
First enter a planning layout ( KM 613 )
Planning layout &1 does not exist ( KM 614 )
Value &1 does not exist for characteristic &2 ( KM 615 )
No valid master data exists in the interval &2 to &3 ( KM 617 )
No valid master data exists for &2 &1 ( KM 618 )
Actual data cannot be posted ( KM 619 )
No values exist for the variable attribute ( KM 620 )
Invalid distribution key ( KM 621 )
&1 data records were posted in &2 documents ( KM 622 )
&1 data records were posted in document &2 ( KM 624 )
Data record was posted in document &1 ( KM 625 )
Local document type &1 does not exist ( KM 626 )
Local document type &1 is not allowed for planning ( KM 627 )
Planning layout & does not exist or contains errors ( KM 628 )
The value of this variable attribute does not exist ( KM 629 )
Select & as either a characteristic or an attribute ( KM 630 )
Characteristic & can only be used in the general selections ( KM 631 )
&1 &2 contains invalid characters ( KM 632 )
Profile & is not allowed for planning costs/revenues ( KM 633 )
Profile & is not allowed for planning inventories ( KM 634 )
Profile & is not allowed for planning statistical key figures ( KM 635 )
Enter a version for the element & ( KM 637 )
You cannot display line items for new plan data ( KM 638 )
A value must be specified for characteristic &1 ( KM 639 )
Specify a value for characteristic &1 (for dependent characteristic &2) ( KM 640 )
Set &1 does not exist ( KM 641 )
Additional columns are not allowed for actual elements ( KM 642 )
You cannot select the currency key of the transaction currency ( KM 643 )
Currency key of the transaction currency is missing ( KM 644 )
Only individual values are allowed for the currency key of the trans.cur. ( KM 645 )
The selected elements must contain currency fields ( KM 646 )
You only selected balance sheet accounts that cannot be entered manually ( KM 647 )
Note: Values cannot be entered manually for these balance sheet accounts ( KM 648 )
Plan version &1 is locked in fiscal year &2 ( KM 649 )
Note: Transferred plan data cannot be changed ( KM 650 )
Errors occurred during check of field & ( KM 651 )
Warnings issued during check of field & ( KM 652 )
Warnings issued during master data check ( KM 653 )
There are no value fields that you can plan manually ( KM 654 )
Warning messages have been issued ( KM 655 )
No number range is maintained for local document type &1 ( KM 656 )
One or more of the selected rows are not ready for input ( KM 657 )
The value field in a selected row cannot be changed ( KM 658 )
Caution: Transaction is no longer supported in Release 4.0 ( KM 659 )
No number range can be maintained for Rollup document type &1 ( KM 660 )
All selected plan versions are locked ( KM 661 )
Enter the plan version for the plan element ( KM 662 )
No valid master data for &1 ( KM 663 )
You have only selected profit and loss accounts which cannot be entered ( KM 664 )
Warning messages occurred during update ( KM 665 )
Plan data was posted ( KM 666 )
Data record was not updated due to elimination of internal business ( KM 668 )
Note: Rev./cost elements and profit and loss accounts cannot be changed ( KM 669 )
Document type with external number assignment cannot be used ( KM 670 )
Profit center group & is already being processed ( KM 671 )
Dummy profit centers cannot be locked in a company code ( KM 672 )
There is already a profit center group with this name ( KM 673 )
A field to be changed has various values for the period of examination ( KM 674 )
You have selected &1 company codes - number restricted to &2 ( KM 675 )
Financial statement version &1 has the wrong chart of accounts ( KM 677 )
Account interval &-& overlaps with &-& ( KM 678 )
Transaction currency is not recorded in controlling area & ( KM 679 )
Wrong planning set &2 in planning parameter &1 ( KM 680 )
Variable &1 does not exist ( KM 681 )
Set &1 does not exist ( KM 682 )
Planning set &1 is not a multidimensional set ( KM 683 )
You must specify either an account or a statistical key figure ( KM 684 )
You must specify either an account or a statistical key figure ( KM 685 )
Account &1 is a balance sheet account ( KM 686 )
Account &1 is not a balance sheet account ( KM 687 )
Too many variables ( KM 688 )
Reference and target are identical ( KM 689 )
No profit center valuation in controlling area &1 ( KM 690 )
Balance sheet accounts must always be copied starting with period 001 ( KM 691 )
Balance sheet accounts should be copied for the entire year if possible ( KM 692 )
Incorrect plan values for balance sheet accounts must be converted ( KM 693 )
Comp. code &1, version &2, fiscal year &3, profit ctr &4 currently locked ( KM 694 )
Account &1 does not exist in chart of accounts &2 ( KM 695 )
The dummy profit center is not assigned correctly. Cleanup by saving. ( KM 696 )
Company code &1 does not belong to the current controlling area ( KM 698 )
The selected elements must contain currency fields ( KM 699 )
Profit center &1/&2 does not exist for &3 ( KM 700 )
Profit center &/& does not exist ( KM 701 )
Profit center &1/&2 not maintained completely between &3 and &4 ( KM 702 )
Profit center &1/&2 not found between &3 - &4 ( KM 703 )
No text information for profit center &1 in controlling area &2 ( KM 704 )
Profit center & does not exist ( KM 705 )
No plant characteristic entered for the charact. representative material ( KM 706 )
Enter a number interval for Rollup ( KM 707 )
Number range for Rollup document type &1 is full ( KM 708 )
Number range for Rollup document type &1 nearly full ( KM 709 )
Number range for local document type &1 is full ( KM 710 )
Number range for local document type &1 nearly full ( KM 711 )
Local document type &1 is not supported for document entry ( KM 712 )
Document type & is not supported for rollups ( KM 713 )
Create a number interval for local documents ( KM 714 )
Business unit number & not yet assigned ( KM 720 )
Profit center & is posted in fiscal year & and will not be deleted ( KM 721 )
Specify document number for document type with external number assignment ( KM 724 )
Document type with external number assignment not allowed ( KM 725 )
Rollup document type &1 does not exist ( KM 726 )
Number range for Rollup document type &1 is full ( KM 727 )
Number range for local document type &1 is full ( KM 728 )
To-document number not permitted for issue of external numbers ( KM 729 )
Cost center &/&/& does not exist ( KM 730 )
Maintain the settings for the logical system ( KM 735 )
Profit center &1 saved in inactive status ( KM 738 )
Material &1 does not exist in plant &2 ( KM 740 )
No link could be stored to the log for company code &1 ( KM 741 )
The new period of validity must overlap with the old one ( KM 742 )
An invalid profit center is assigned to material &1 in plant &2 ( KM 743 )
Changes to the hierarchy area are not version-sensitive ( KM 744 )
Conditions of category &2 are not permitted in company code &1 ( KM 745 )
There are gaps in the profit center's period of validity ( KM 746 )
The systems could not delete extract &1 ( KM 747 )
The system could not delete links from transfer run &1 ( KM 748 )
Ccode & : C+V profile deactivated despite presence of transaction data ( KM 749 )
Order & does not exist ( KM 750 )
An inactive version of profit center &1 in controlling area &2 exists ( KM 751 )
Last object reached in history list ( KM 752 )
Statistical key figure &1 has unit of measure &2 ( KM 753 )
There is an overlap between validity periods in the profit center ( KM 754 )
Sales document / item &/& does not exist ( KM 755 )
Note: Transaction no longer supported in 4.6C ( KM 759 )
Project & does not exist ( KM 760 )
Transfer not possible for depreciation area &1 ( KM 764 )
Data posted ( KM 766 )
Conversion has already been performed for COArea & in fiscal year & ( KM 769 )
Enter a company code or a controlling area ( KM 770 )
Transfer controlling area or company code ( KM 771 )
Controlling area &1 contains transaction data in parallel valuations ( KM 772 )
Profit center may not be deactivated ( KM 773 )
Error occurred deriving representative material ( KM 775 )
Error occurred deriving representative material ( KM 776 )
&1 missing in the key for long text ( KM 779 )
Actual data transfer is locked for controlling area &, fiscal year &. ( KM 783 )
Combination of controlling area and company code is invalid ( KM 787 )
You are not authorized to change version &1 ( KM 788 )
Error occurred during automatic currency translation ( KM 789 )
No quantity can be read from at least one of the selected rows ( KM 790 )
Valuation using transfer prices cannot be performed for account &1 ( KM 791 )
This function cannot be used for account &1 ( KM 792 )
Costs cannot be derived for account &1 ( KM 794 )
It is not possible to derive costs in thie layout ( KM 795 )
Hierarchy area &1 is not permitted for profit center &2 ( KM 797 )
RE-FX inactive: Functions not available ( KM 799 )
System error: NAMETAB & could not be loaded ( KM 802 )
Table containing COAr settings blocked by & ( KM 803 )
Controlling area & not maintained ( KM 810 )
Controlling area & has not been maintained in year & ( KM 811 )
Data posted to profit center &, but EC-PCA is not active in CO area & ( KM 812 )
CO object not found ( KM 813 )
Prof. Center Accounting control settings incomplete in controlling area & ( KM 814 )
Specified sales organization(s) not found ( KM 818 )
Sales organization &1 is not assigned to the specified company codes ( KM 819 )
The home system for all available profit centers is the current system ( KM 821 )
Make sure that Rollup is carried out to the central system ( KM 822 )
You must carry out further steps to convert from central to decentralized ( KM 823 )
Make sure that Rollup is carried out to the central system ( KM 824 )
You must carry out further steps to convert from decentralized to central ( KM 825 )
Controlling area & is not assigned to a logical system ( KM 826 )
No sales organization is assigned to the entered company codes ( KM 827 )
No authorization to change sales orders ( KM 828 )
Large data volumes can lead to long runtimes; see long text ( KM 829 )
No relevant document lines exists ( KM 830 )
No relevant items exist ( KM 831 )
Company code is invalid; see long text ( KM 833 )
No plan data found with activity PCAP ( KM 835 )
&1 totals records created with PCAB, &2 totals records deleted with PCAP ( KM 836 )
Valuation class &1 does not exist ( KM 838 )
You can delete or create entries in consol. group master data maintenance ( KM 843 )
The transaction data tables still need to be activated ( KM 850 )
Activate info structures to read archived data using SAP AS ( KM 852 )
Archived profit center documents are not displayed ( KM 853 )
Documents that are linked to archived EC-PCA documents are not displayed ( KM 854 )
Correct the entries for parameter &2 in function module &1 ( KM 858 )
No account found for account determination key &1 in chart of accounts &2 ( KM 863 )
No entry found for account determination key &1 in chart of accounts &2 ( KM 864 )
Item &1 with account &2 does not contain any profit centers ( KM 865 )
Posting key missing in account determination key &1 ( KM 866 )
Profit center must not be initial in non-statistical row &1 ( KM 867 )
Profit center must not be initial in non-statistical rows ( KM 868 )
Balance sheet account transfer programs must not be executed ( KM 869 )
No summary record exists for the selection criteria you entered ( KM 872 )
The line item balance agrees with the totals records ( KM 873 )
EC-PCA: Convert control tables from Release 2.x to 3.0 ( KM 880 )
Controlling area has been converted ( KM 881 )
Control parameters for actual postings have been converted ( KM 882 )
Control parameters for planned postings have been converted ( KM 883 )
EC-PCA: Set controlling area in profit center text table ( KM 884 )
EC-PCA, FI-SL: Conversion of field groups for allocations ( KM 885 )
No document lines selected ( KM 889 )
Maximum number of document lines reached ( KM 891 )
Maximum number of document lines exceeded ( KM 892 )
Characteristic &1 must be added as a lead column ( KM 893 )
These characteristic values are not permitted for characteristic &1 ( KM 894 )
No variables can be used for characteristic &1 ( KM 895 )
Detail display not possible ( KM 896 )
Specify posting date or special period ( KM 897 )
Specify the posting date ( KM 898 )
&1 is not a special period ( KM 899 )
Control table maintained for the active components ( KM 910 )
Control table maintained for components installed ( KM 920 )
Control table (TRWCA and TRWCI) must be maintained for controlling ( KM 930 )
Entry for component which no longer exists has been removed ( KM 940 )
RGALLOC3 and RGALLOC5 may not be executed (Profit Center Balance Sheets) ( KM 950 )
Transaction or program may not be executed (Profit Center Balance Sheets) ( KM 951 )
An Exception occurred. The migration workload could partly be migrated ( KMAT_MIGR 013 )
The migration workload could not be completely migrated ( KMAT_MIGR 015 )
Cannot migrate generic article &1 due to multiple characteristic values ( KMAT_MIGR 025 )
Cannot migrate generic articles; RFC server group is missing ( KMAT_MIGR 050 )
Communication or ressource failure during parallel processing (&1) ( KMAT_MIGR 060 )
A large number of generic articles could not be migrated; see long text ( KMAT_MIGR 066 )
Not all variants are migrated to IBase (client &1) ( KMAT_MIGR 068 )
The migration of relations (KSSK) was not completely successful ( KMAT_MIGR 083 )
Item with internal object number &1 has not been processed ( KMAT_MIGR 104 )
No suitable reports exist ( KN 001 )
Please enter either an order number or an order group ( KN 002 )
Order & does not exist ( KN 003 )
Order group & does not exist ( KN 004 )
Client & cannot be coded ( KN 006 )
No suitable & exist ( KN 009 )
Please enter either a cost center or a cost center group ( KN 014 )
Controlling area & does not exist ( KN 015 )
Cost center & / & does not exist ( KN 016 )
Cost center group &/& does not exist ( KN 017 )
"To" value is less than "From" value ( KN 019 )
Summarized object does not exist: & & & ( KN 020 )
Segment display only applies to single objects ( KN 022 )
Background job scheduled under job name & ( KN 023 )
No cost element groups exist ( KN 025 )
Internal error occurred, code & ( KN 026 )
Extract created ( KN 027 )
Report & does not allow entry of value intervals ( KN 029 )
Key & already exists ( KN 030 )
Reports saved for user & ( KN 031 )
No authorization for group & ( KN 032 )
Selected item is not a base planning object ( KN 035 )
Cost estimates have different cost component structures ( KN 036 )
WBS element & does not belong to controlling area & ( KN 038 )
User's list of reports not maintained for user & ( KN 039 )
Sales order & / item & does not exist ( KN 040 )
No CO object has been created for sales order & / item & ( KN 041 )
Report incomplete: Authorizations missing ( KN 042 )
Report & does not exist ( KN 043 )
Report & is not currently generated ( KN 044 )
WBS element & does not exist ( KN 045 )
Project & does not exist ( KN 046 )
You have no authorization for report & ( KN 047 )
Cost element group & does not exist ( KN 048 )
Cost component group & does not exist ( KN 049 )
Cost element group & is not available ( KN 050 )
Cost component group is not available ( KN 051 )
You have no authorization for cost element layout & ( KN 052 )
You have no authorization for cost component group & ( KN 053 )
You cannot maintain group & here ( KN 058 )
No cost estimate found ( KN 059 )
Hierarchy ID &/& does not exist ( KN 063 )
Material & & does not exist ( KN 064 )
Costing variant & does not exist ( KN 066 )
No summarization nodes for hierarchy type &, hier. ID &, area & ( KN 067 )
No hierarchy ID exists for hierarchy type & ( KN 068 )
No data exists for the analysis object ( KN 071 )
Not all quantities will be displayed ( KN 072 )
Not all quantities will be displayed ( KN 074 )
No target costs could be calculated ( KN 075 )
Report $ is not type 1 ( KN 078 )
Transaction $ is a menu or a parameter transaction ( KN 079 )
Line selected incorrectly ( KN 080 )
No report can be called up ( KN 081 )
Origin list cannot be called up ( KN 083 )
Function is not supported here ( KN 085 )
Function is only supported for individual orders ( KN 087 )
Selected item is not a material ( KN 088 )
Report contains more than one report object ( KN 089 )
Job for background processing released ( KN 091 )
There is no detail planning ( KN 096 )
Invalid comparison operator ( KN 097 )
Quantity variances not possible for target/actual comparison ( KN 099 )
Enter target cost version for target/actual comparison ( KN 100 )
Target cost version $ does not exist in controlling area $ ( KN 101 )
Error during update ('&': SY-SUBRC = &) ( KN 104 )
No active cost estimate found for material &/& ( KN 112 )
Active cost estimate for material &/& read ( KN 113 )
Report & does not exist ( KN 123 )
No report tree created for current application ( KN 124 )
No report tree active for current application ( KN 125 )
Order item &/& does not exist ( KN 128 )
There are no line items for the summarization objects ( KN 132 )
You can only call up line items for cost element rows ( KN 133 )
No objects were found for the selection criteria ( KN 138 )
Target cost version & in controlling area & does not exist ( KN 147 )
Data was not saved ( KN 148 )
Add report & to your report list ( KN 149 )
This selection may result in long runtimes ( KN 168 )
List is incomplete - missing authorizations ( KN 187 )
CO product group is not active for product drilldown ( KN 195 )
Decimal overflow while calculating key figures ( KN 198 )
Controlling area & does not contain business process & ( KN 201 )
Business process group & does not exist ( KN 202 )
Entry for report object cannot be interpreted ( KN 203 )
Entry for report object cannot be interpreted ( KN 204 )
No sets exist for the entered selection criteria ( KN 205 )
No set transfered from the list ( KN 206 )
Entry for report object cannot be interpreted ( KN 209 )
Controlling area & does not contain cost object & ( KN 211 )
Cost object group & does not exist ( KN 212 )
& items not displayed because controlling area of header different ( KN 213 )
Cost of order & collected on product cost collector & ( KN 220 )
No report tree for application & ( KN 225 )
Material & can not be converted from unit of measure & into & ( KN 229 )
Interactive drilldown is not possible in Unicode systems ( KN 232 )
Quantities with differing units added in the object list ( KN 233 )
There are no cost component groups in this BOM ( KN 339 )
Caution: Exceptions valid only for entire time frame ( KN 344 )
The node could not be expanded further because of an error ( KN 345 )
There are no cost component groups in this currency ( KN 346 )
No authorization for valuation view &1 ( KN 352 )
Summarization levels faulty (&1 &2, see long text) ( KN 406 )
Table field & does not exist ( KN 418 )
Entry for table field & already exists ( KN 419 )
The orders do not belong to the same company code ( KN 421 )
New fields added to the summarization levels ( KN 423 )
No suitable summarization level with data exists ( KN 424 )
Assign only sequential items to a group ( KN 455 )
This report cannot be used for raw materials ( KN 461 )
To display positive and negative variance, thresholds must be positive ( KN 462 )
Reduce the number of output fields ( KN 464 )
Reduce the size of output group & ( KN 465 )
Reduce the output lengths ( KN 466 )
Order & is flagged for deletion ( KO 002 )
Order & is not assigned to CO area & ( KO 003 )
Order & is not assigned to company & ( KO 004 )
Order & is not assigned to business area & ( KO 005 )
Order & is not assigned to a business area ( KO 006 )
Order & is not a model order ( KO 007 )
Order & has an invalid status ( KO 008 )
"&" is not allowed for order & ( KO 009 )
Primary cost planning (&) is not allowed for order & ( KO 010 )
Secondary cost planning (&) is not allowed for order & ( KO 011 )
Revenue planning (&) is not allowed for order & ( KO 012 )
Order & still has at least one purchase order that you need to delete. ( KO 013 )
Order & cannot carry revenues ( KO 014 )
There is still a purchase requisition assigned to order & ( KO 015 )
There is still a reservation for order & ( KO 016 )
Joint Venture is not active in company & ( KO 017 )
Order & cannot be settled to a cost center ( KO 018 )
Order & is not type & ( KO 019 )
There are still open down payments for & ( KO 020 )
Order & has invalid order category ( KO 022 )
Order type & has invalid order category ( KO 023 )
Order management not active in fiscal year & and CO area & ( KO 024 )
Residence time 1 not yet expired ( KO 026 )
Order & is a network ( KO 027 )
Order & is a historical order ( KO 029 )
Order & does not have business object type BUS2075 ( KO 030 )
The order found was created after & ( KO 031 )
Order & still has earmarked funds ( KO 033 )
Order & is not an internal order ( KO 101 )
Enter order type or template ( KO 102 )
Template does not exist ( KO 103 )
Order & does not exist ( KO 104 )
Enter planning dates in ascending chronological order ( KO 105 )
Enter work dates in ascending chronological order ( KO 106 )
Order was created with number & ( KO 107 )
Position the cursor on a valid row ( KO 108 )
Order & has been changed ( KO 109 )
Enter a valid status ( KO 110 )
Enter a status between & and & ( KO 111 )
Order type differs from reference (type &) ( KO 112 )
Status management is not defined for order type & ( KO 113 )
Order & is flagged for deletion -> Display only ( KO 114 )
Balance of & is not zero ( KO 115 )
Order type & does not exist ( KO 119 )
Order type & is not valid for internal orders ( KO 120 )
Profit center & is currently not valid ( KO 121 )
Profit center & does not exist ( KO 122 )
Controlling area & is not assigned to any company ( KO 123 )
Combination company / CO area is invalid ( KO 124 )
System error; notify your system administrator ( KO 125 )
Enter a CO area, company code, or plant ( KO 126 )
Enter the company code ( KO 127 )
Company & is not assigned to any CO area ( KO 128 )
Company & / Business area & are not assigned to any CO area ( KO 129 )
Enter a CO area or business area ( KO 130 )
Combination company / business area / CO area is not valid ( KO 131 )
Transaction group & does not exist ( KO 132 )
Plant & does not exist ( KO 133 )
Cost center & in CO area & does not exist at this time ( KO 135 )
Enter the business area ( KO 136 )
Error in text processing (notify your system administrator) ( KO 137 )
Processing group & is full (choose a different one) ( KO 138 )
Currently not possible to save the settlement parameters ( KO 140 )
Order management not active in CO area & ( KO 141 )
You are not authorized for order type & ( KO 142 )
You are not authorized for order type & / status & ( KO 143 )
Order & already exists ( KO 144 )
Plant & does not belong to company code & ( KO 145 )
Order & is already being processed by user & or an update is taking place ( KO 146 )
Order & cannot be processed (system error) ( KO 147 )
You are not authorized to print for order type & / status & ( KO 148 )
You are not authorized to display the change documents ( KO 149 )
Enter one receiver only ( KO 150 )
Order & is not a CO production order or QM order ( KO 151 )
G/L account & does not exist in company code & ( KO 153 )
Cost element & does not exist ( KO 154 )
Enter a cost element (category 22) ( KO 155 )
A statistical order may not contain any control parameters ( KO 156 )
Error while saving order & ( KO 157 )
System error; notify your system administrator ( KO 158 )
Settlement fields are maintained in the order -> display only ( KO 159 )
Field selection saved ( KO 160 )
Number is not within valid interval ( KO 161 )
Error in number management (notify your system administrator) ( KO 162 )
Order number & in critical number range ( KO 163 )
This is the last number in the number range ( KO 164 )
Company code currency transferred ( KO 165 )
Order type & is not assigned to any number range ( KO 166 )
Error while updating the order & (& &) ( KO 167 )
Cost center & is statistical ( KO 168 )
Settlement parameters are incomplete ( KO 169 )
Enter a cost element (category 21) ( KO 170 )
Allocation group & does not allow settlement to cost center ( KO 171 )
Allocation group & does not allow settlement to G/L account ( KO 172 )
No change documents found ( KO 173 )
No transaction groups exist ( KO 174 )
Faulty authorizations; notify your system administrator ( KO 176 )
You are not authorized to display order & (type &, status &) 44 ( KO 177 )
There are no overhead keys for costing sheet & ( KO 178 )
Enter costing sheet first or choose ENTER ( KO 179 )
Enter a costing sheet ( KO 180 )
Overhead key & is not valid ( KO 181 )
Enter a cost element, either category 21 or 22 ( KO 182 )
No settlement cost elements exist in CO area & ( KO 183 )
Order & incomplete (& missing) ( KO 184 )
Settlement rule was not copied from reference ( KO 185 )
Deletion check not possible for order & ( KO 187 )
Statistical order may not contain a settlement rule ( KO 188 )
Settlement fields cannot be changed at this time ( KO 189 )
Valuation area & does not exist ( KO 190 )
Allocation group & does not exist in controlling area & ( KO 191 )
'&' not allowed on statistical order & ( KO 192 )
Order balance is not zero ( KO 193 )
Order & cannot be used as a reference order ( KO 194 )
Order & is not a model order ( KO 195 )
Order type & is not a model order category ( KO 196 )
Order & is not a model order ( KO 197 )
Enter controlling area ( KO 198 )
Select one processing option only ( KO 201 )
Place cursor on required processing option ( KO 202 )
Select required processing option ( KO 203 )
Data saved ( KO 204 )
Error while updating table & ( KO 205 )
You can only assign the default status once ( KO 206 )
Status already exists ( KO 207 )
Place cursor on chosen row ( KO 208 )
You must define at least one status ( KO 209 )
Entry & deleted ( KO 210 )
There are still orders with order type & stored in the system ( KO 211 )
The entry already exists in table & ( KO 212 )
Error while reading table & ( KO 213 )
Order type & already exists ( KO 214 )
The lowest status is greater than the current status ( KO 215 )
The highest status may not be lower than the current status ( KO 216 )
The lowest status is less than that of the previous status ( KO 217 )
The lowest status is greater than that of the following status ( KO 218 )
The highest status is less than that of the previous status ( KO 219 )
The highest status is greater than that of the following status ( KO 220 )
Assign phases in ascending order ( KO 221 )
The phase is greater than that of the following status ( KO 222 )
Select one phase only ( KO 223 )
There are still orders of order type & / status & stored in the system ( KO 224 )
CO area & does not have a valid processing group ( KO 225 )
Allocation groups in CO area & are being processed by & ( KO 226 )
Enter controlling area ( KO 227 )
Enter controlling area ( KO 228 )
Deletion flag has not been set ( KO 229 )
Error: Return code & ( KO 230 )
Order type & is being processed by user & ( KO 231 )
System error during locking ( KO 232 )
Make a selection ( KO 233 )
Error while deleting entry in table & ( KO 234 )
Enter an existing transaction group ( KO 235 )
Order number may not contain special characters ( KO 238 )
Group & & is already being processed ( KO 239 )
Error while updating a set ( KO 240 )
Error while writing a set ( KO 241 )
Error while reading a set ( KO 242 )
Error during number assignment for set name ( KO 243 )
Error while updating a group ( KO 244 )
Error while deleting an entry in set ( KO 245 )
Non-numeric interval in set ( KO 246 )
Entry not found in set ( KO 247 )
Set & & & is currently being processed ( KO 248 )
Table & is currently being processed ( KO 249 )
Processing group & already exists ( KO 250 )
Place cursor on a set ID ( KO 251 )
Either enter a processing group, or an order interval ( KO 252 )
Enter a valid order interval ( KO 253 )
Invalid value for processing group ( KO 254 )
Processing group & deleted ( KO 255 )
Processing group & still has orders assigned to it ( KO 256 )
Select order ( KO 257 )
No details exist for processing group & ( KO 258 )
Enter a folder name, or select a simulation run ( KO 259 )
Error: Create batch input & & ( KO 260 )
Batch input session & created; log generated ( KO 261 )
No orders selected for settlement; Log generated ( KO 262 )
Processing group & not valid for settlement to G/L account ( KO 263 )
In order & the currency for company code and CO area do not match ( KO 264 )
Simulation run completed; log generated ( KO 265 )
Create a folder first ( KO 266 )
No log yet generated ( KO 267 )
Do not exceed maximum value & for period ( KO 268 )
No settlement cost element found that is valid on & ( KO 269 )
Enter your selection criteria ( KO 270 )
Settlement completed; log generated ( KO 271 )
Reversal completed; log generated ( KO 272 )
No orders selected for reversal; log generated ( KO 273 )
In order &, a category & error occurred ( KO 274 )
Order & is locked ( KO 275 )
In order & a system error occurred during locking ( KO 276 )
Place cursor on an error message ( KO 277 )
Settlement locked by user & ( KO 278 )
System error during locking ( KO 279 )
There are no IDs yet for matchcode object & ( KO 280 )
Enter matchcode ID ( KO 281 )
Check G/L master ( KO 282 )
Order settlement is not possible, only reversal ( KO 283 )
Order category & is not available ( KO 284 )
Order status & does not exist for order type & ( KO 285 )
Order currency is different from company currency ( KO 288 )
Costing sheet & is not included ( KO 289 )
Order group & created ( KO 290 )
You do not have maintenance authorization; display only ( KO 291 )
No Display Authorization ( KO 292 )
Order group & does not exist ( KO 293 )
You need to decide between a set with and without 0H ( KO 294 )
Check off one field only ( KO 295 )
Place cursor on the field you want to select ( KO 296 )
Material & does not exist in plant &; check your entry ( KO 302 )
& is after valid period on the factory calendar ( KO 304 )
& is before valid period on the factory calendar ( KO 305 )
Factory calendar not in buffer; inform your system administrator ( KO 307 )
Order type & does not apply for the selected transaction ( KO 310 )
Settlement rule cannot be created ( KO 311 )
Table GSB does not contain entry & ( KO 312 )
Overhead key could not be determined; check costing variant & ( KO 313 )
Accounting data not maintained for material & ( KO 314 )
Costing data not maintained for material & ( KO 315 )
Order type included in correction list & ( KO 316 )
Order type & has int. no. assignment; you cannot enter the order number ( KO 318 )
Order type & has external number assignment; enter an order number ( KO 319 )
Variance key & does not exist or is not allowed ( KO 320 )
Results analysis key & is not included ( KO 321 )
Costing sheet & is not included ( KO 322 )
Controlling area & is not included ( KO 323 )
Actual costing variant does not exist ( KO 325 )
Order type &1 is not allowed for product cost collectors ( KO 327 )
Error & in & ( KO 328 )
Select at least one production type ( KO 329 )
Product cost collector already exists for this production version ( KO 330 )
No business area is assigned to the material ( KO 331 )
You do not have authorization to create a product cost collector ( KO 333 )
No product cost collector exists for material/plant/prod. process &/&/& ( KO 334 )
Product cost collector &/& being processed by user & ( KO 338 )
Maintenance not possible; validity date is in the past ( KO 339 )
"Valid to" date is in the past - once saved, it cannot be changed ( KO 340 )
Integrated planning only possible if CO partner update is active ( KO 341 )
You do not have authorization to create product cost collectors ( KO 342 )
You do not have authorization to change product cost collectors ( KO 343 )
You do not have display authorization for product cost collectors ( KO 344 )
Check your entries; either material/plant/version or run schedule header ( KO 345 )
No product cost collector selected; check your entry. ( KO 347 )
Product cost collector has costs from several orders/production versions ( KO 348 )
Run schedule header & does not exist; check your entry ( KO 350 )
Enter the material or plant ( KO 351 )
Check the transfer parameters when calling up &1 ( KO 352 )
No costing variant found ( KO 353 )
No authorization for reporting for product cost collectors ( KO 354 )
No variance/WIP/scrap determination in version-specific confirmation ( KO 355 )
Caution: all production versions are being costed again ( KO 356 )
Costing not allowed for production version &1 material &2 ( KO 357 )
No scrap/WIP/variance calculation in version-specific confirmation ( KO 358 )
Costing carried out for production process & ( KO 359 )
The company code in plant & is not maintained correctly ( KO 361 )
Overhead key is not used in the costing sheet ( KO 362 )
Responsible cost center & is not valid currently in CO area & ( KO 363 )
Requesting cost center & is not valid currently in CO area & ( KO 364 )
Enter a company code first ( KO 365 )
Processing completed (see log display) ( KO 366 )
You changed the profit center; see long text ( KO 367 )
Cost center with true postings for statistical orders only ( KO 368 )
When selecting external PPS, no other production type can be selected ( KO 369 )
Order type for prod. cost collector cannot be determined uniquely ( KO 370 )
A business area for company code & is mandatory ( KO 371 )
You need to change the profit center -> See long text ( KO 372 )
Currencies for company codes & and & do not correspond to each other ( KO 374 )
Production cost collector cannot be created for sales order stock ( KO 375 )
No valuation of work in process and scrap with sales order stock ( KO 376 )
Company code & was derived from controlling area & ( KO 378 )
Enter new company code for controlling area & ( KO 379 )
Place your cursor on the master data field ( KO 382 )
Enter currency key ( KO 383 )
No costing can be displayed for product cost collector &1 ( KO 386 )
No production version may be entered with sales order stock ( KO 394 )
Product cost collectors cannot be created ( KO 395 )
Enter order type ( KO 401 )
You do not have authorization to delete inconsistent data ( KO 403 )
You do not have authorization to maintain order group & ( KO 404 )
You do not have authorization to display order group & ( KO 405 )
Missing entry for field '&' ( KO 407 )
Orders with project assignment cannot be budgeted ( KO 414 )
Order & uses order status management ( KO 416 )
No integrated planning for order & ( KO 418 )
Enter a sales order and an item ( KO 419 )
Integrated planning is active for order & ( KO 425 )
No orders selected ( KO 428 )
Select orders first ( KO 430 )
No fields were substituted ( KO 432 )
You are not authorized to reset orders ( KO 434 )
Orders with integrated planning can only be created in CO area system ( KO 435 )
'&' was not substituted ( KO 437 )
No profit center entered, although profit center accounting is active ( KO 438 )
No overhead keys defined for costing sheet & ( KO 439 )
Archive created in client & ( KO 440 )
Settlement documents still exist for & ( KO 442 )
Order deletion program started ( KO 443 )
Order & is flagged as "deleted" -> display only ( KO 444 )
Number range not processed ( KO 445 )
Order & is not type "&" ( KO 446 )
There is still WIP for & ( KO 450 )
There are still unsettled variances for &. ( KO 451 )
Integrated planning is active for order & ( KO 452 )
You cannot change order category & here ( KO 455 )
You changed the currency; translate "&" if necessary. ( KO 457 )
Cost center & does not belong to company code & ( KO 458 )
Cost center & does not belong to business area & ( KO 459 )
Balance for the order is not zero ( KO 467 )
Release for selected orders was revoked, if possible ( KO 468 )
Selected orders were released, if possible ( KO 469 )
Selected orders were technically completed, if possible ( KO 470 )
Selected orders were closed, if possible ( KO 471 )
Deletion indicators were set for selected orders, where possible ( KO 474 )
Deletion flag was set for selected orders, where possible ( KO 476 )
Deletion flags were removed from selected orders, where possible ( KO 478 )
Selected orders were locked, where possible ( KO 480 )
Locks were removed from selected orders, where possible ( KO 482 )
Production version &1 of &2 plant &3 is not valid for the date entered ( KO 486 )
The characteristics entered do not correspond to controlling level. ( KO 487 )
Order/WBS element cannot be statistic and plan integrated ( KO 490 )
You cannot change maintained fields ( KO 496 )
Integrated planning is not possible for order &1 ( KO 498 )
Balance of & is not zero ( KO 505 )
Balances still exist for event-based revenue recognition for &1 ( KO 508 )
You do not have authorization for order & ( KO 551 )
You do not have authorization for order &, cost element & ( KO 552 )
System error during authorization check for order & ( KO 553 )
Form & does not exist or is not active for order & ( KO 582 )
No orders were selected for printing ( KO 583 )
An error occurred ( KO 599 )
Table AUFK successfully converted ( KO 601 )
There are orders in the system that have not yet been converted ( KO 607 )
No field with same name exists in table CI_AUFK for characteristic & ( KO 613 )
Structure contains no field with the name & ( KO 614 )
Characteristic & cannot be transferred ( KO 617 )
Conversion of the T0030 number range in table T003N was successful ( KO 619 )
The report does not exist or contains errors ( KO 701 )
Use checkbox and group name together ( KO 705 )
System registered errors (see menu: extras -> messages) ( KO 706 )
No selection criteria specified ( KO 711 )
Select a processing type ( KO 712 )
Group & already exists (no order group) ( KO 713 )
Order group & already exists (no end node) ( KO 714 )
Maintain order types with correct transaction ( KO 801 )
Layout & not found in table &, therefore default layout ( KO 802 )
Form & does not exist ( KO 803 )
Check assignment for number range ( KO 804 )
Enter a status profile ( KO 805 )
Enter a status profile with status numbers ( KO 806 )
Unnecessary entries were deleted ( KO 807 )
Use the general status management ( KO 808 )
Enter group box & only once ( KO 809 )
Enter group box 09 only once in tab page & ( KO 810 )
Select a different order type ( KO 811 )
Change in the functional area -> See long text. ( KO 812 )
"Prod. version" controlling level does not exist in plant &1's structure. ( KO 824 )
Generic naming rule "Unspecified" not in plant &1's structure. ( KO 825 )
Valuation level cannot be determined in client &1 ( KO 830 )
Number range object &1 not maintained in client &2 ( KO 831 )
Client &1, number range object &2: Insufficient free numbers available ( KO 832 )
Material &1, valuation area &2: MBEW is inconsistent ( KO 834 )
"Stat. order" and "Integrated planning" not both required entry fields ( KO 835 )
"Integrated planning" and field selection "Stat. order" not both required ( KO 836 )
The report does not exist or contains errors ( KO 901 )
Plan record for object &1 already exists ( KOPV 001 )
Plan record for object &1 already exists ( KOPV 002 )
Version &1 not defined for fiscal year &2 ( KOPV 003 )
Specify a valid fiscal year interval ( KOPV 004 )
Target version &1 must not be used ( KOPV 005 )
No valid plan profile could be determined for order &1 ( KOPV 006 )
No valid plan profile could be determined for project &1 ( KOPV 007 )
No exchange rate type could be determined for order &1 ( KOPV 008 )
No exchange rate type could be determined for WBS element &1 ( KOPV 009 )
Fiscal year interval adapted by the system ( KOPV 010 )
WBS Element &1: Planning currency &4 is not possible ( KOPV 011 )
Order &1: Planning currency &4 is not possible ( KOPV 012 )
Unit costing not permitted for plan-integrated object &1 ( KOPV 101 )
Year-independent unit costing not copied for object &1 ( KOPV 102 )
Characteristics entered do not match Controlling level ( KOSA 001 )
No production process &1 or no material/plant/production process ( KOSA 002 )
Cannot determine Controlling level for material &1 ( KOSA 003 )
Costing view of material &1/&2 locked by user &3 ( KOSA 005 )
System error during locking ( KOSA 006 )
Internal error in function module &1 &2 &3 &4 ( KOSA 007 )
No dependent orders/production versions for product cost collector &1 ( KOSA 008 )
Manufacturing order &1 cannot be deleted ( KOSA 009 )
Prod. version &1: Maintain routing in detailed and rate-based planning ( KOSA 010 )
Maintain BOM in production version &1 ( KOSA 011 )
Production version &1 or repetitive mfg indicator cannot be deleted ( KOSA 012 )
Run schedule header &1 cannot be deleted ( KOSA 013 )
Plant &1 does not exist ( KOSA 101 )
Product cost collector exists for characteristics of production process ( KOSA 105 )
Cannot create product cost collector for production process &1 ( KOSA 106 )
Cannot determine Controlling level for material &1 in plant &2 ( KOSA 107 )
Cannot link product cost collector to production process ( KOSA 108 )
There is no product cost collector for production process &1 ( KOSA 109 )
Costing variant &1 not allowed for precosting product cost collector ( KOSA 111 )
Product cost collector &1 already posted to. See long text ( KOSA 112 )
Database inconsistency for material &1 in plant &2 ( KOSA 113 )
Controlling level does not correspond to existing production processes ( KOSA 114 )
Order type &1 does not exist ( KOSA 115 )
No orders/production versions assigned to product cost collector &1 ( KOSA 116 )
Cannot remove deletion flag ( KOSA 117 )
Cannot set deletion flag for product cost collector &1 ( KOSA 118 )
Default rule STR transferred ( KOSA 119 )
No prel/mixed cost est for Contr. level "Production Plant/Planning Plant" ( KOSA 120 )
Business area is mandatory in company code &1 ( KOSA 121 )
No product cost collector can be created with these selection criteria ( KOSA 125 )
Material &1 has a Controlling level that is not "Production Version" ( KOSA 126 )
Costing lot size outside lot size interval of production version ( KOSA 127 )
No default rule has been defined for order type &1 in plant &2 ( KOSA 128 )
No settlement profile has been defined for order type &1 ( KOSA 129 )
Controlling level not recommended by SAP. See long text ( KOSA 130 )
RA key only appropriate for material with reporting point processing ( KOSA 131 )
No results analysis key specified despite reporting points ( KOSA 132 )
Costing variant &1 not allowed for simultaneous costing ( KOSA 133 )
Profit center was not changed in product cost collector &1 ( KOSA 135 )
Business area was not changed in product cost collector &1 ( KOSA 136 )
Planned costing variant was not changed in product cost collector &1 ( KOSA 137 )
Actual costing variant was not changed in product cost collector &1 ( KOSA 138 )
Product cost collector with order number &1 is already being processed ( KOSA 139 )
Product cost collector &1 has status "Deletion flag". No change ( KOSA 142 )
Enter all parameters for the routing ( KOSA 147 )
Enter all parameters for the BOM ( KOSA 148 )
No routing entered in production version &1 ( KOSA 150 )
Cannot change business area for product cost collector &1 ( KOSA 151 )
No posting of actual activity possible without actual costing variant ( KOSA 152 )
No product cost collector as reference found ( KOSA 153 )
No preliminary cost estimate for product cost collector &1 found ( KOSA 201 )
Error creating prelim. cost est. for product cost collector &1 ( KOSA 203 )
Costing not possible - routing header unit of measure changed ( KOSA 204 )
Cost estimate with costing date in the past not allowed ( KOSA 205 )
No product cost collector was costed ( KOSA 206 )
Preliminary costing of product cost coll. &1 terminated - see long text ( KOSA 208 )
Production process already exists for the characteristic values ( KOSA 301 )
No production process &1 or no material/plant/production process ( KOSA 303 )
Production process could not be created ( KOSA 305 )
Production process cannot be reselected ( KOSA 306 )
BOM and routing cannot be changed. See long text ( KOSA 401 )
Version & does not exist ( KP 001 )
Maintain number range for controlling area $ transaction $ ( KP 003 )
The revaluation data has been posted (doc. numbers -> F1) ( KP 006 )
Revaluations reversed (-> long text) ( KP 007 )
Version $ does not exist in CO area $ for fiscal year $ ( KP 009 )
Version $ is blocked in CO area/fiscal year $/$ ( KP 010 )
Group $ does not exist ( KP 011 )
System error: Revaluation $ $ $ has not been completely maintained ( KP 012 )
System error: Error when reading internal table ( KP 021 )
Version &1 cannot be used in the current CO area &2 ( KP 022 )
No revaluation posting was made ( KP 025 )
Planning parameter & does not allow planning in transaction currency ( KP 050 )
Error occurred during variant processing ( KP 065 )
Controlling area data for the variant is inconsistent ( KP 073 )
Fiscal year data for the variant is inconsistent ( KP 074 )
Version data for the variant is inconsistent ( KP 075 )
Revaluation & was not executed ( KP 078 )
Revaluation(s) already executed were reversed (documents: &1 - &2) ( KP 081 )
Revaluation(s) already executed were reversed (document: &1) ( KP 082 )
Posting for the reversal was not closed (long text) ( KP 083 )
Revaluation &1 refers to CO area &2 (see long text) ( KP 084 )
Revaluation &1 refers to version &2 (see long text) ( KP 085 )
Revaluation &1 refers to fiscal year &2 (see long text) ( KP 086 )
Errors in automatic transport ( KP 089 )
Errors in automatic transport. Only display possible ( KP 091 )
Group & does not exist ( KP 107 )
Period interval &-& overlaps interval &-& ( KP 110 )
Function & not possible due to inconsistency ( KP 111 )
Inconsistent entry in table TKA07 (Plan Version Maintenance) ( KP 115 )
Program names PI...... are reserved for activity price calculation ( KP 201 )
Version & is not allowed for planning ( KP 202 )
Version & is not allowed for actual postings ( KP 203 )
Iterative activity price calculation not run due to errors ( KP 204 )
Iterative activity price calculation not run due to errors ( KP 205 )
The &3 has diverged (&1) ( KP 206 )
Cost centers are not active in & ( KP 207 )
Serious system error during reading of internal iteration table ( KP 208 )
No activity planning ( KP 209 )
System error: Read control segment for activity quantities ( KP 210 )
All activity prices are manually entered ( KP 211 )
System error: Iteration processor cannot process all field groups ( KP 215 )
Results of iterative activity price calculation have been posted ( KP 216 )
Update not made due to error ( KP 217 )
Posting terminated due to error ( KP 218 )
System error: incorrect access to internal table ( KP 219 )
Program termination: Error in & routine ( KP 220 )
System error: error while reading internal table ( KP 221 )
System error: entry missing in iteration table ( KP 222 )
Sender in an activity allocation not found. ( KP 223 )
Receiver in a plan activity allocation was not found. ( KP 224 )
Sender of planned exchange of activities is missing ( KP 225 )
System error: error while filling internal table ( KP 227 )
Cost center & not found ( KP 228 )
System error: error while reading internal table ( KP 229 )
Activity price calculation without activity not possible. ( KP 230 )
System error: number overflow in posting line ( KP 231 )
Version does not exist ( KP 232 )
Planning locked by user & ( KP 233 )
CCtr & activity type & activity type & > sched. activity ( KP 234 )
Sender in an activity relationship has no activity. ( KP 235 )
Cost center &, activity type &: Activity < scheduled activity. ( KP 236 )
Cost center & activity type &: activity is 0 ( KP 237 )
Special periods are not processed ( KP 239 )
Iterative price calculation terminated ( KP 240 )
Values not updated, because debits and credits have not changed ( KP 241 )
Cost center & does not exist, but activities exist for it ( KP 242 )
&1: As no capacity has been planned, system calculates by activity ( KP 243 )
Cost center & activity type & activity < scheduled activity ( KP 245 )
Cost center & activity type &: activity is 0 ( KP 246 )
Cost center & activity type &: political activity price fluctuates ( KP 247 )
Update not started due to error ( KP 248 )
Settings for &2 have been saved ( KP 249 )
Cost center & activity type &: costs exist although activity 0 ( KP 250 )
Cost center & activity type &: costs exist although activity 0 ( KP 251 )
Cost center & activity type &: activity taken although activity 0 ( KP 252 )
Cost center & activity type &: activity taken although activity 0 ( KP 253 )
No activities have been posted ( KP 254 )
Cost component structure for component split does not exist ( KP 255 )
Cost component structure for component split is not active ( KP 256 )
Political prices combined with cost component split ( KP 257 )
No actual activity price calculation planned ( KP 259 )
Planning locked by user & ( KP 260 )
Process special periods and normal periods separately ( KP 261 )
System error: Exception in function module without message ( KP 262 )
Cost center & has no object number ( KP 263 )
Actual activity price calculation blocked by user & ( KP 264 )
An error occurred during the update ( KP 265 )
Business process &1 has no object number. ( KP 266 )
Ingoing activity relationship in partial iteration. ( KP 267 )
Sender in an activity allocation not found. ( KP 268 )
Object & not available, but has activity records. ( KP 269 )
Activity price calculation without activity not possible. ( KP 270 )
Receiver in a plan activity allocation was not found. ( KP 271 )
Sender in an activity relationship has no activity. ( KP 272 )
&: Activity is less than scheduled. ( KP 273 )
&: Activity is zero. ( KP 274 )
&: Manually-set activity price varies. ( KP 275 )
&: Costs planned or posted despite zero activity ( KP 276 )
&: Activity relationship with zero activity. ( KP 277 )
Ingoing activity relationship in partial iteration. ( KP 278 )
&: Activity relationship with zero activity. ( KP 279 )
Cost element &1 is not assigned to a cost component structure ( KP 280 )
"&" not allowed for & ( KP 281 )
Predistribution of fixed costs locked by &V1&. ( KP 282 )
&: Costs planned or posted despite zero activity ( KP 283 )
Posting of predistribution of fixed costs resulted in error ( KP 284 )
Activity relationship with different object currencies ( KP 285 )
Iteration terminated after &V1& steps ( KP 286 )
Calculated activity price is too big ( KP 287 )
Field overflow with iteration ( KP 288 )
Process special periods and normal periods separately ( KP 289 )
No fixed cost predistribution possible for version &1 ( KP 290 )
&1: Not all costs could be assigned to the cost component structure ( KP 292 )
CO key & does not exist ( KP 401 )
An error occurred during the resource encryption ( KP 402 )
Group &1 is not a hierarchiy area of cost center master data ( KP 403 )
An error occurred in the integration validation. ( KP 506 )
Field overrun during revaluation of &1. ( KP 507 )
Database error: The credit record is missing the debit record. ( KP 508 )
You must enter only one object to be planned ( KP 551 )
You have not entered a planning object ( KP 552 )
Error in reconciliation object &1, category &2 ( KP 553 )
You did not specify a valid real estate object ( KP 554 )
Error in model record for detailed planning & . ( KP 560 )
Error in target version record for detailed planning & . ( KP 561 )
Error in number assignment for detailed planning. ( KP 562 )
AType category & for &/& is not supported. ( KP 563 )
AType category for &/& cannot be set to "Allocatable". ( KP 564 )
AType caegory for &/& must be set to "Allocatable". ( KP 565 )
Actual AType category & for &/& is not supported. ( KP 566 )
Incorrect setting of parameter IRKU02_CUR. ( KP 567 )
Incorrect setting of parameter IRKU01_CUR. ( KP 568 )
Duplicate planning objects in table IRKU01JA. ( KP 569 )
Activity type & cannot be planned using transaction & ( KP 570 )
No posting due to locks in the plan data interface. ( KP 571 )
Transaction & not allowed for activity type planning ( KP 572 )
Activity type & for cost center &, fiscal year &, is not planned. ( KP 573 )
Transaction & cannot be planned using a cost element of category & ( KP 574 )
You cannot use transaction & ( KP 575 )
Double CO object in row & copied to the planning data interface ( KP 576 )
Plan version &1 in fiscal year &2 locked for planning ( KP 577 )
Field & in table COKA cannot be changed ( KP 578 )
Business process &1 cannot be planned with business transaction &2 ( KP 579 )
No header-assigned networks can be planned ( KP 580 )
Enter only one CO object ( KP 581 )
Enter only one sender ( KP 582 )
Allocation category & not planned for &. ( KP 583 )
Allocation category for & cannot be changed to "allocatable". ( KP 584 )
Allocation category for & must be changed to "allocatable". ( KP 585 )
Enter a resource or a cost element ( KP 586 )
No detail planning with resource planning ( KP 587 )
Transfer a cost element for resource &1 ( KP 588 )
Transaction &1 cannot be deleted ( KP 589 )
Plan cost element category 90 only on projects and orders ( KP 590 )
Unit of measure &1 cannot be converted to resource unit &2 ( KP 591 )
Primary cost element &1 cannot be planned to business process &2 ( KP 592 )
Revenue element &1 cannot be planned to business process &2 ( KP 593 )
Problems converting a currency belonging to a data record of &1 ( KP 594 )
Caution: Error in integration checks; See long text ( KP 597 )
Maintain transfer control for version & . ( KP 601 )
Partial transfer only of activity quantities to plan/SOP order &. ( KP 602 )
Plan/SOP order &: Reference to cost center/activity type is missing. ( KP 603 )
No activity quantities determined for plan/SOP order &. ( KP 604 )
Error during unit conversion to plan-/SOP order &, activity type & ( KP 607 )
Object &1 still contains planning values in version &2, year &3 ( KP 751 )
Values not equal to zero on object &1, version &2, year &3. ( KP 752 )
Object editor in formula planning cannot be executed ( KP 761 )
You cannot call up the editor here ( KP 762 )
Specify the cost center to be settled for order &1 ( KP 851 )
The revaluation is locked by user & ( KP 890 )
Revaluation maintenance is locked by user & ( KP 898 )
No authorization to display the log ( KPEP 001 )
No authorization to delete the log ( KPEP 002 )
No authorization to change status ( KPEP 003 )
Activate the log function ( KPEP 011 )
Change the entry ( KPEP 012 )
Change the selection criteria ( KPEP 020 )
Choose a valid line ( KPEP 050 )
Choose a job for which selection criteria already exist ( KPEP 051 )
Choose a job for which processing parameters already exist ( KPEP 052 )
Choose a job for which application data already exist ( KPEP 053 )
Display of job log for job &1 is not possible. ( KPEP 054 )
Choose a job for which a spool list already exists ( KPEP 055 )
Create a control entry for the application ( KPEP 056 )
Choose an entry for which detailed information exists ( KPEP 057 )
No runtime analysis is available ( KPEP 058 )
Reduce the number of sessions ( KPEP 059 )
&1 &2 &3 &4 ( KPEP_WL 001 )
Worklist ID &1 does not exist ( KPEP_WL 100 )
No project hierarchy exists for worklist &1 ( KPEP_WL 101 )
Object &1 does not belong to worklist &2 ( KPEP_WL 102 )
No worklist ID was passed ( KPEP_WL 200 )
Enter the period and the fiscal year ( KPEP_WL 201 )
No selection information is available ( KPEP_WL 202 )
Maintain the settings for the report-report interface ( KPEP_WL 204 )
No worklist was selected ( KPEP_WL 205 )
The report was not started in the workflow (flow definition). ( KPEP_WL 301 )
Error during hierarchy comparison ( KPEP_WL 401 )
Hierarchy comparison for object type &1 not supported ( KPEP_WL 402 )
&1 objects sent, &2 objects had errors; see send log ( KPEP_WL 404 )
Hierarchy comparison only possible for object type cost object ( KPEP_WL 407 )
There are no messages ( KPN 005 )
Network & could not be locked ( KPN 006 )
Invoicing plan for activity & contains no cost-relevant items ( KPN 007 )
Activity & could not be valuated by schedule ( KPN 008 )
Invoice plan for component & contains no cost-relevant items ( KPN 009 )
You may not maintain an invoicing plan which is active in the document ( KPN 010 )
Activity price calculation by date is not active ( KPN 012 )
Forecast costs can no longer be stored in version & ( KPN 015 )
Activity &1 could not be found for network &2 ( KPN 016 )
Activity &1 for network &2 in version &3 could not be found ( KPN 017 )
No unit costing could be found ( KPN 018 )
Specify the WBS element to which the template refers ( KPN 019 )
Specify the material to which the template refers ( KPN 020 )
Unit costings are not possible for required quantities less than zero ( KPN 022 )
Activity &1 is not costing relevant ( KPN 023 )
Material component &1 is not costing relevant ( KPN 024 )
Asynchronous costing not possible for network & ( KPN 026 )
There is already an invoicing plan for activity & ( KPN 028 )
There is already a unit costing for activity & ( KPN 029 )
Negative actual costs posted to network &, activity & ( KPN 030 )
Adapt invoicing plan for activity ( KPN 031 )
Adapt invoicing plan for material component ( KPN 032 )
Invoicing plan & could not be deleted ( KPN 033 )
Costs have not been recalculated for the activity ( KPN 036 )
No billing plan types have been maintained ( KPN 037 )
Invoicing plan type & does not exist ( KPN 038 )
Billing plan type & does not exist ( KPN 039 )
Costed values could not be copied to version & ( KPN 041 )
No data exists in version & ( KPN 042 )
Enter a reference version ( KPN 043 )
No objects meet the selection criteria stipulated ( KPN 044 )
Milestone dates not copied to billing plan for WBS element &1 ( KPN 048 )
Milestone dates are not copied to invoicing plan for ntwk &1, acty &2 ( KPN 049 )
Milestone dates are not copied to invoicing plan for comp. &1, acty &2 ( KPN 050 )
Adapt invoicing plan for material component ( KPN 051 )
Material &1 for WBS element &2 has already been valuated ( KPN 052 )
Valuation for material &1 has already been made in the operative project ( KPN 053 )
A costing for material &2 has already been maintained re WBS el. &1 ( KPN 054 )
Unit costing for network &1, activity &2 could not be copied ( KPN 055 )
Unit costing for component &1 could not be copied ( KPN 056 )
Control could not be generated ( KPN 057 )
Billing plan & could not be adjusted automatically ( KPN 059 )
No relevant data could be selected ( KPN 060 )
First save the newly created invoicing plan type ( KPN 064 )
First save the newly created billing plan type ( KPN 065 )
Assign a default date category to invoicing plan type &1 ( KPN 066 )
Assign a default date category to billing plan type &1 ( KPN 067 )
Controlling area & does not exist ( KPN 068 )
Messages during unit costing copying (network &1, activity &2) ( KPN 069 )
Messages during copying of unit costing for component &1 ( KPN 070 )
A costing for material &2 has already been maintained re WBS el. &1 ( KPN 071 )
Version & is intended for exclusive use ( KPN 074 )
Version & is a delta version ( KPN 075 )
No WBS elements have been created for the project yet ( KPN 077 )
Costings have already been maintained for this project using overall plg ( KPN 078 )
Project or project branch does not contain any planning elements ( KPN 082 )
You have not assigned a CO version to controlling area & ( KPN 083 )
Project has already been changed - Easy Execution Services not available ( KPN 085 )
You cannot change the controlling area; Easy Cost Planning already exists ( KPN 086 )
Unit costing has been created in cost planning for the project ( KPN 088 )
Original document(s) for determining remaining costs not found ( KPN 092 )
You cannot copy the planning for &1 to version &2 ( KPN 093 )
No business transactions were selected ( KPT3 001 )
No business transaction groups were selected ( KPT3 008 )
Enter a different "From period" ( KPT3 011 )
Reference object &1 is not valid ( KPT3 016 )
Detailed planning has been reset ( KPT3 017 )
You have not selected a target object ( KPT3 018 )
Reference and target are identical ( KPT3 019 )
User settings could not be saved ( KPT3 020 )
You cannot copy version &2 for fiscal year &3 ( KPT3 021 )
Number of processed data records: &1 ( KPT3 022 )
The entries for the fiscal year are incorrect ( KPT3 027 )
Template cost center & cannot be used in all periods ( KPT3 028 )
There are locks from user &1 in overhead cost planning ( KPT3 029 )
The settings for special periods were reset ( KPT3 033 )
Only cost element planning may be copied with active cumulation ( KPT3 034 )
With partial copying, only cost element planning may be copied ( KPT3 035 )
Plan version &1 is already being used by user &2 ( KPU1 001 )
Integrated planning activated successfully ( KPU1 002 )
Integrated planning is not yet fully activated ( KPU1 004 )
No plan data selected ( KPU1 006 )
Version &1 is not valid for planning in fiscal year &2 ( KPU1 007 )
Database scan is only possible in the test run ( KPU1 008 )
Integrated planning has been activated, but no plan data exists ( KPU1 012 )
Plan data exists, but the version is currently locked ( KPU1 013 )
Messages have occurred during integrated planning ( KPU1 014 )
Test run of integrated planning was completed successfully ( KPU1 015 )
The planning data not been fully deleted (&4) ( KPU1 031 )
Planning data deleted successfully ( KPU1 032 )
Messages occurred during deletion of planning data ( KPU1 033 )
Test run was completed successfully ( KPU1 034 )
No integrated planning data exists ( KPU1 035 )
Error during deletion: &1 ( KPU1 036 )
Error during change: &1 ( KPU1 037 )
Error during deletion: &1 ( KPU1 038 )
&1 in controlling area &2, version &3 and fiscal year &4 started ( KPU1 040 )
Restrictions exist for data selection ( KPU1 041 )
The system deleting all data ( KPU1 042 )
Inadequate call up of K_PLAN_DATA_DELETE ( KPU1 043 )
You did not select any cost elements to be deleted ( KPU1 044 )
Key &1 does not belong to any planning aid ( KPU1 045 )
No cost elements exist for the selection specified ( KPU1 046 )
You do not have authorization to delete ( KPU1 047 )
First reset all plan settlements for &1 ( KPU1 048 )
Transaction &1 did not end correctly ( KPU1 049 )
Revaluation is not necessary because no planning data exists ( KPU1 201 )
Currency handling automatically converted (see long text) ( KPU1 202 )
Choose at least one object type ( KPU1 203 )
No objects matching the selection conditions found ( KPU1 204 )
No authorization for report & ( KQ 002 )
Report & has not been generated -> F1 ( KQ 004 )
You must not delete report & - You cannot save -> F1 ( KQ 006 )
Report not suitable for current report type & -> F1 ( KQ 009 )
Report not suitable for current layout format & -> F1 ( KQ 010 )
Hierarchy field & is not suitable for summarization ( KQ 015 )
Hierarchy already contains hierarchy field & ( KQ 017 )
Hierarchy & already summarized. Deletion not allowed ( KQ 019 )
Group & not correctly generated ( KQ 029 )
No authorization for group & ( KQ 030 )
Group & not suitable for display format ( KQ 031 )
Insert level only possible from hierarchy level 2 ( KQ 035 )
Report object & invalid for this application ( KQ 037 )
Hierarchy & already exists - use a different name ( KQ 038 )
Enter a strategy sequence without gaps ( KQ 053 )
Exception &1 is used in hierarchy &2 ( KQ 056 )
Delete entry for quantity structure control or reference variant ( KQ 061 )
Cross-company costing is active as standard ( KQ 063 )
Additional cost component split cannot be activated in this valuation ( KQ 064 )
The hierarchy of the costing variant is consistent ( KQ 067 )
Product cost collector not possible, full settlement chosen ( KQ 078 )
Results analysis version & does not exist in controlling area & ( KQ 101 )
Cost element & & does not exist ( KQ 103 )
Copying interrupted - no cost elements for update in CO area & ( KQ 104 )
Status & does not exist ( KQ 105 )
Enter line ID for costs which must be capitalized ( KQ 108 )
Line ID &2 does not exist in controlling area &1 ( KQ 114 )
Use only categories "A", "K", and "N" in WIP calculation ( KQ 115 )
G/L account & cannot be created as a cost element ( KQ 119 )
If you enter a cost element, the category is irrelevant ( KQ 121 )
Cannot transfer to FI: CO area & not maintained for cutoff period ( KQ 122 )
Company code currencies differ: Cannot transfer to FI ( KQ 123 )
Cost element & is also used for line ID & ( KQ 124 )
Results analysis key & is used for WIP calculation ( KQ 125 )
WIP calculation priority must be higher than WIP cancellation priority ( KQ 129 )
Caution: Results analysis version can also be used for WIP calculation ( KQ 130 )
CO area &: results analysis version & will be settled -> F1 ( KQ 131 )
Specify either origin or cost center/activity ( KQ 132 )
Level for cost overrun does not correspond to valuation level ( KQ 134 )
Results analysis type &: Method for loss realization not allowed ( KQ 135 )
Status no. of status REL must be lower than that of status DLV ( KQ 136 )
Status no. of status DLV must be higher than that of statsu REL ( KQ 137 )
Status no. of status REL must be lower than that of status FNBL ( KQ 138 )
Status no. of status REL must be lower than that of status TECO ( KQ 139 )
Status no. of status DLV must be lower than that of status TECO ( KQ 140 )
Status no. of status FNBL must be higher than that of status REL ( KQ 141 )
Status no. of status FNBL must be lower than that of status TECO ( KQ 142 )
Status no. of status TECO must be higher than that of status REL ( KQ 143 )
Status no. of status TECO must be higher than that of status DLV ( KQ 144 )
Status no. of status TECO must be higher than that of status FNBL ( KQ 145 )
Results analysis key & not suitable for application ( KQ 146 )
Only statuses PREL, REL, DLV, and TECO are allowed for WIP ( KQ 147 )
Entries already exist for the values entered ( KQ 148 )
You cannot assign using results analysis keys in RA version & ( KQ 149 )
You cannot update with results analysis keys in RA version & ( KQ 150 )
G/L account & defined as a reconciliation account ( KQ 152 )
G/L account & can only be posted automatically ( KQ 153 )
Profit/loss account & is a balance sheet account ( KQ 154 )
Balance sheet account & is not a material stock account ( KQ 155 )
Profit/loss account same as balance sheet account ( KQ 156 )
Results analysis key required to assign in results analysis version & ( KQ 157 )
Results analysis key required to update in results analysis version & ( KQ 158 )
Invalid format for valid-from period ( KQ 159 )
Changing the category may require further entries. Action ignored ( KQ 160 )
Enter a valid cutoff period ( KQ 163 )
This change can result in inconsistencies if you have settled ( KQ 164 )
Cost element category not suitable ( KQ 165 )
Do not use the same status more than once ( KQ 171 )
Status &1 cannot be used in simplified Customizing. Press F4 ( KQ 172 )
No further results analysis versions can be created. See long text ( KQ 173 )
Parameter of Extended Control does not contain default value &1 ( KQ 175 )
"Usage RA version" in Extended Control does not have default value ( KQ 176 )
"Status control" in Extended Control does not contain the default value ( KQ 177 )
Apportionment into different cost elements has been defined ( KQ 179 )
No maintenance or display possible. Internal error: &1 ( KQ 180 )
Function only available after saving ( KQ 182 )
Entries have been made in Expert Mode. Check entries in Expert Mode ( KQ 183 )
Valuation method not yet supported in Simplified Customizing ( KQ 184 )
Display only. Valuation methods are being processed by user &1 ( KQ 186 )
Error while updating status-dependent valuation methods ( KQ 187 )
Data locked by user &. Display only ( KQ 188 )
Choose a version as the results analysis version to be created ( KQ 189 )
No version selected - cannot create results analysis version ( KQ 190 )
Reference variant &1 is flagged for deletion ( KQ 192 )
Reference variant 000 is only possible for actual versions ( KQ 193 )
Reference variant &1 already referenced by RA version &2 ( KQ 194 )
Dependent data being processed by user &1 ( KQ 196 )
Version & has reference variant: Delete the dependent entries ( KQ 197 )
Settlement already made with RA version & - cannot delete ( KQ 198 )
DO NOT USE ( KQ 201 )
Enter only one type of target cost update ( KQ 206 )
Enter only one comparison object ( KQ 209 )
Target cost version does not exist -> F4 ( KQ 211 )
Target cost version is not suitable for variance version -> F1 ( KQ 212 )
Tgt cost version 0: Only std cost estimate allowed as comparison object ( KQ 213 )
Caution: Read the help text before deleting -> F1 ( KQ 214 )
Do not delete target cost version 0 ( KQ 215 )
First press ENTER to transfer controlling area -> F1 ( KQ 219 )
All variance versions only use the variant 'STD' ( KQ 222 )
DO NOT USE! ( KQ 223 )
Only reference value types 'Planned' (01) and 'Actual' (04) are allowed ( KQ 226 )
Cost object hierarchy only allows periodic variance calculation ( KQ 228 )
Target costs needed for calculation of scrap or variances ( KQ 229 )
Target costs are necessary for cost split ( KQ 230 )
Enter costing variant for alternative material cost estimate ( KQ 231 )
Only comparison version 0 allowed for version 0 ( KQ 232 )
Target cost version also used for cost centers or cost objects ( KQ 233 )
Target cost version already used for another application ( KQ 234 )
If input variances calculated, remaining input variances also calculated ( KQ 235 )
Group &1 does not belong to chart of accounts &2 ( KQ 236 )
Valuation variant not relevant for scrap ( KQ 239 )
Variance variant &1 used in target cost version &2: cannot delete ( KQ 240 )
Valuation variant &1 used in target cost version &2: cannot delete ( KQ 241 )
Valuation variant &1 used in valuation method: cannot delete ( KQ 242 )
Version &1 &2 not intended to be used as the target cost version ( KQ 243 )
Valuation variant for WIP (&1) different than for scrap (&2) ( KQ 244 )
Variance variant &1 does not calculate scrap ( KQ 245 )
Variance variant &1 does not exist. Select valid variance variant ( KQ 246 )
No variance variant specified: variance calculation not possible ( KQ 247 )
Nonoperational valuation view currently possible only for actual versions ( KQ 272 )
Not all dependent entries could be copied ( KQ 273 )
Expert Mode is only recommended for experienced users ( KQ 274 )
Dependent data being processed by user &1. Cannot save ( KQ 275 )
Separate cancellation of inventories not possible with selected method ( KQ 276 )
Dependent data being processed by user &1. Cannot switch to Change Mode ( KQ 277 )
Results analysis version &1 has reference variant. Display only ( KQ 278 )
Entry was made in Expert Mode. Display only ( KQ 279 )
Cannot copy - entry not yet saved ( KQ 281 )
Select only one entry at a time when copying ( KQ 282 )
Results analysis version &1 has reference variant. Function not allowed ( KQ 283 )
Line ID &1 used in "&2" for RA version &3 and RA key &4 ( KQ 284 )
Plan version and relevance to settlement only relevant with plan RA ( KQ 287 )
Enter a plan version for planned results analysis ( KQ 288 )
Version &1 in CO area &2 not intended for use as plan version ( KQ 289 )
RA version &1 relevant for planned settlement - use plan version &2 ( KQ 290 )
No CO version exists for updated costs ( KQ 291 )
Specified CO version not suitable for updated costs ( KQ 292 )
Maintain the cost elements for valuation with planned values ( KQ 294 )
Maintain the cost elements for the down payments in the RA version ( KQ 295 )
Maximum number of cost fields reached (&) ( KQ 304 )
Costs relevant to stock valuation always rolled up ( KQ 308 )
Interval [&,&] overlaps with [&,&] ( KQ 310 )
Cost component structure active. Changes cause inconsistencies -> F1 ( KQ 311 )
Maintenance after deactivating &1 makes cost estimates incomparable ( KQ 312 )
Origin & does not exist in any controlling area ( KQ 315 )
Input values for cost elements were not checked -> F1 ( KQ 318 )
Cost component structure & active: Only new entries allowed ( KQ 323 )
Update of additive cost components incompletely defined ( KQ 331 )
Transport only possible through cost component structure ( KQ 332 )
Cost component contains only variable costs ( KQ 333 )
Costs are relevant to stock and are thus normally cost of goods mfd ( KQ 334 )
Cost of goods mfd always rolled up ( KQ 335 )
Cost comp. group & used in cost comp. &. Deletion not possible ( KQ 336 )
Cost component structure &1 inconsistent: duplicate cost field assignment ( KQ 354 )
This costing variant is not allowed ( KQ 361 )
This costing variant is not allowed ( KQ 362 )
This costing variant is not allowed ( KQ 363 )
This costing variant is not allowed ( KQ 364 )
Select only one of the cost element controls ( KQ 402 )
Select only one of the currency controls ( KQ 404 )
Deletion of a costing variant -> F1 ( KQ 405 )
Unit cost est not possible for production order as ref. object ( KQ 411 )
Product cost est not possible for CO prod. order as ref. object ( KQ 412 )
Select only one of the overhead displays ( KQ 414 )
Reference object & does not exist -> F4 ( KQ 416 )
Select only one option for updating the order value ( KQ 422 )
Quantity structure control & does not exist -> F1 ( KQ 424 )
Only one costing type is allowed for reference object & ( KQ 429 )
Date control & in costing variant &: deletion not allowed ( KQ 435 )
Do not delete the standard quantity structure control ( KQ 438 )
Caution when deleting -> F1 ( KQ 440 )
More than one costing variant with same costing type/val. vrnt exists ( KQ 445 )
Choose costing variant not for std cost est or mask costing variant ( KQ 446 )
Assign cost component structure &1 to costing variant &3 ( KQ 449 )
Strategy & including additive cost components not allowed ( KQ 451 )
Valuation variant & not suitable for costing variant -> F1 ( KQ 452 )
The default value for the date is determined by the costing method ( KQ 454 )
Unit costing and product costing only allowed for reference object '0' ( KQ 459 )
Cstg variant & is for unit costing. Manual cost components not allowed ( KQ 461 )
Cstg variant & is for simultaneous costing. Manual CComps not allowed ( KQ 462 )
Cost comp. str. & has no cost element assignmt for chart of accts & ( KQ 464 )
Changing the cost component structure may cause inconsistencies -> F1 ( KQ 468 )
Data not saved. Data still exists for costing variant & -> F1 ( KQ 469 )
Changing a costing type -> F1 ( KQ 470 )
Changing a valuation variant -> F1 ( KQ 471 )
Be careful when deleting default values -> F1 ( KQ 475 )
First assign an order type to the quantity structure control ( KQ 478 )
Qty structure control & is still used. You cannot delete it. ( KQ 479 )
Do not delete the fully masked standard entry ( KQ 480 )
Transfer control & in costing variant &: Deletion not allowed ( KQ 487 )
Strategy sequence has missing entries ( KQ 488 )
Please select specific strategy elements ( KQ 489 )
Initialize the number of periods in the past or switch ( KQ 490 )
Select number greater than 0 for the number of periods in the past ( KQ 491 )
Costing vrnt & used by product cost estimates. Deletion not allowed ( KQ 498 )
Costing variant & used by unit cost estimates. Cannot delete ( KQ 499 )
New default values only for product cost collectors and CO prod. orders ( KQ 510 )
Strategy sequence has missing entries ( KQ 516 )
Do not enter the same strategy more than once in a strategy sequence ( KQ 517 )
Costing Variant &1: Costing Type &2 Does Not Exist ( KQ 518 )
Mask the plant or the company code ( KQ 519 )
If the costing variant is masked, you must also mask the plant ( KQ 520 )
Do not choose the masked standard entry ( KQ 521 )
Costing variant & not suitable for order planning ( KQ 525 )
Costing variant & not suitable for confirmation ( KQ 526 )
Creating and deleting only possible for product cost collectors ( KQ 530 )
Costing variant & (standard cost estimate) cannot be deleted ( KQ 542 )
Cannot delete costing type & (standard cost estimate) ( KQ 543 )
No versions defined for use as target cost version ( KQ 544 )
Choose an order type before using the possible entries function ( KQ 545 )
Unexpected table inconsistencies occurred ( KQ 701 )
Entry missing from table & ( KQ 704 )
Table & contains incorrect data ( KQ 706 )
Object type & unknown and is not supported ( KQ 707 )
Object type & (client &) has more than one variance version ( KQ 708 )
Application: Product cost accounting (variances), client &, CO area & ( KQ 712 )
& errors found during analysis (see long text) ( KQ 720 )
Client &, CO area &: CO totals records to be converted (see long text) ( KQ 723 )
Default rule & is not the SAP default rule ( KQ 802 )
Assignment of production versions only with a material ( KQ 806 )
Assignment of routing groups only with a material ( KQ 807 )
Assignment of material either with production version or routing group ( KQ 808 )
Cost object profile & not suitable for cost object category ( KQ 809 )
First enter costing sheet or press ENTER ( KQ 811 )
Enter costing sheet ( KQ 812 )
Overhead key & not available in costing sheet & ( KQ 813 )
You must enter a costing type if you specify a valuation variant ( KQ 818 )
Archiving to &1 does not make sense in controlling area &2 ( KR 001 )
Navigation to the line item report is not possible ( KR 101 )
Fiscal year &1 in controlling area &2 is not defined ( KR 203 )
In controlling area & there are no versions for the selection ( KR 206 )
No values types exist for your selection ( KR 207 )
Enter a "to fiscal year" also ( KR 301 )
Enter a valid selection for controlling area ( KR 302 )
Posting period & is a special period in controlling area & ( KR 303 )
Posting period & & does not exist in controlling area & ( KR 304 )
Controlling areas & and & have different fiscal year variants ( KR 305 )
Posting period & & is less than 3 periods before the current period ( KR 306 )
Object type & for CO line item archiving is not supported ( KR 307 )
Object type & is not planned according to Customizing ( KR 308 )
There are no sub-object types for object type & ( KR 309 )
Enter an object type ( KR 310 )
There is not sub-object type suitable for the selection ( KR 311 )
No sub-object types to be archived were found ( KR 312 )
First carry out Customizing for line item archiving ( KR 313 )
First carry out Customizing for line item archiving ( KR 314 )
Enter an existing group ( KR 315 )
Enter an order group or an object number set ( KR 316 )
Enter an object number set ( KR 317 )
Enter a business process group or an object number set ( KR 318 )
Enter an object number set ( KR 319 )
Enter a cost object group or an object number set ( KR 320 )
Enter an object number set ( KR 321 )
Enter a cost center group or an object number set ( KR 322 )
Enter a network set or an object number set ( KR 323 )
Enter an object number set ( KR 324 )
Enter a WBS element group or an object number set ( KR 325 )
Enter a sales order set or an object number set ( KR 326 )
Enter a controlling area and a group that are compatible ( KR 327 )
Enter an object type and group that are compatible ( KR 328 )
Enter one controlling area ( KR 329 )
Enter an object type and set that are compatible ( KR 330 )
Enter a group instead of a general set ( KR 331 )
Enter a valid group ( KR 332 )
Specify only object number sets that have same intervals as object type ( KR 333 )
Object number set &1 contains the object type &2 ( KR 334 )
Object number set &1 contains the object type &2 (instead of &3) ( KR 335 )
An error has occurred for network &1 ( KR 336 )
The selection criteria do not match up with Customizing settings ( KR 337 )
Controlling area &1 does not have a fiscal year variant ( KR 338 )
Enter an existing archiving object ( KR 401 )
Enter an archiving object ( KR 402 )
First select data source archive and enter an archiving object ( KR 404 )