|
G00093
|
Source task &1 in version &2 (copy task &3) not yet blocked |
|
G00094
|
Task &1 is a source task for another version |
|
G00095
|
No processing because task &1 cannot be executed for any/all CGs/CUs |
|
G00096
|
Executing successive tasks for the higher-level cons group |
|
G00097
|
This function is only supported for consolidation groups |
|
G00098
|
Current period &1/&2 is the last period in consolidation cycle &3 |
|
G00099
|
Current period &1/&2 is the first period in consolidation cycle &3 |
|
G0010
|
Structure version not defined for version &1 |
|
G00100
|
---- 100-150 Item Substitution + Calc.of Retained Earnings ------------- |
|
G00101
|
Task already blocked for all cons units being processed |
|
G00102
|
Original list cannot be displayed in update mode: cons units are locked |
|
G00103
|
Retained earnings/annual net income differ in B/S and I/S for &1 (LC) |
|
G00104
|
Retained earnings/annual net income differ in B/S and I/S for &1 (GC) |
|
G00105
|
FS items &1 and &2 do not point to each other (not symmetrical) |
|
G00106
|
The contra item &2 for FS item &1 is not defined |
|
G00107
|
&1 and &2 is not a pair of asset and liability items |
|
G00108
|
Items &1 and &2 have different breakdowns |
|
G00109
|
Item &1 (Ret.earnings/Annual net income in the B/S) has bad definition |
|
G0011
|
Special versions were saved |
|
G00110
|
Item &1 (Ret.earnings/annual net income in the I/S) has a bad definition |
