| /CCIS/CCISUNI_FIAA035 |
The records for tax registers updating are not created. |
| /CCIS/CCISUNI_FIAA036 |
Technical asset class & is not found |
| /CCIS/CCISUNI_FIAA037 |
In the company code & for asset class & the number range & is not defined |
| /CCIS/CCISUNI_FIAA038 |
Can not read characteristic value & for class & in the classification & |
| /CCIS/CCISUNI_FIAA039 |
Transaction type & doesn't belong to statistic transaction types group |
| /CCIS/CCISUNI_FIAA040 |
For asset & & technical asset is not created |
| /CCIS/CCISUNI_FIAA041 |
Acqusition to the technical asset & & is not posted |
| /CCIS/CCISUNI_FIAA042 |
Incorrect capitalization date for technical asset & & |
| /CCIS/CCISUNI_FIAA043 |
Incorrect useful life for technical asset & & |
| /CCIS/CCISUNI_FIAA044 |
Incorrect acquisition amount for technical asset & & |
| /CCIS/CCISUNI_FIAA045 |
It is necessary to reverse posted acquisition for technical asset & & |
| /CCIS/CCISUNI_FIAA046 |
Techn.asset & & was created,acquisition is posted,parameters are correct |
| /CCIS/CCISUNI_FIAA047 |
Is not necessary to create technical asset. |
| /CCIS/CCISUNI_FIAA048 |
Technical asset & & was created erlier,acqusition posting is not needed. |
| /CCIS/CCISUNI_FIAA049 |
Internal error of SIDATA-assignment |
| /CCIS/CCISUNI_FIAA050 |
Program is executed without writing into processing protocol |
| /CCIS/CCISUNI_FIAA051 |
Processing is canceled by user |
| /CCIS/CCISUNI_FIAA052 |
Program processing protocol is sucessfully initialized |
| /CCIS/CCISUNI_FIAA053 |
Error (&) of local data file loading |
| /CCIS/CCISUNI_FIAA054 |
Data file & is sucessfully loaded |
| /CCIS/CCISUNI_FIAA055 |
Input file doesn't contain records |
| /CCIS/CCISUNI_FIAA056 |
Invntory number &: Asset records is not found |
| /CCIS/CCISUNI_FIAA057 |
InvNumb &, BusArea &: Asset records is not found |
| /CCIS/CCISUNI_FIAA058 |
InvNumb &, BusArea &: There are more than one asset. |
| /CCIS/CCISUNI_FIAA059 |
No records for update/appending. |
| /CCIS/CCISUNI_FIAA060 |
Records for appending: &. |
| /CCIS/CCISUNI_FIAA061 |
Records for updating: &. |
| /CCIS/CCISUNI_FIAA062 |
RFC-starting error for function module &. |
| /CCIS/CCISUNI_FIAA063 |
Apending the records to database : Total &, Appended &. |
| /CCIS/CCISUNI_FIAA064 |
Updating the records: Total &, Updated &. |
| /CCIS/CCISUNI_FIAA065 |
Error at proccessing protocol output to the screen. |
| /CCIS/CCISUNI_FIAA066 |
All transferred records (&) is sucessfully updated |
| /CCIS/CCISUNI_FIAA067 |
All transferred records (&) is sucessfully appended |
| /CCIS/CCISUNI_FIAA068 |
OKOF-code & is not found in the table |
| /CCIS/CCISUNI_FIAA105 |
Company code & does not exist |
| /CCIS/CCISUNI_FIAA106 |
Incorrect case for the month & |
| /CCIS/CCISUNI_FIAA107 |
Incorrect month & |
| /CCIS/CCISUNI_FIAA227 |
Incorrect function call MESSAGE_STORE WITH & & & & |
| /CCIS/CCIS_OS6001 |
Code of the parameters string & for printing the from OS-6 is not found |
| /CCIS/CCIS_OS6002 |
Object: & Interval: & Fiscal year: & Error during number generation. |
| /CCIS/CCIS_OS6003 |
Fixed assets for asset type & are not found. |
| /CCIS/CCIS_OS6021 |
Keyset &1 not found |
| /CCIS/CCIS_OS6201 |
Company & not found. |
| /CCIS/CCIS_OS6202 |
Depreciation area & not found. |
| /CCIS/CCIS_OS6210 |
No Cost Center Text Found. KOKRS: & KOSTL: & |
| /CCIS/CCIS_PROPTAX000 |
|
| /CCIS/CCIS_PROPTAX001 |
No assets are selected !!! |
| /CCIS/CCIS_PROPTAX002 |
Property tax rates from the table J_3RFPROPTAXR are not selected !!! |
| /CCIS/CCIS_PROPTAX003 |
For OKATO & & & region is not found in the table J_3RFOKATOREG |
| /CCIS/CCIS_PROPTAX011 |
Property tax rate in the table J_3RFPROPTAXR is not found. |
| /CCIS/EXPORT001 |
Enter document period |
| /CCIS/EXPORT002 |
Enter document year |
| /CCIS/EXPORT003 |
Enter document type |
| /CCIS/EXPORT004 |
Select at least one document status |
| /CCIS/EXPORT005 |
Not all documents will be displayed due to insufficient authorization |
| /CCIS/EXPORT006 |
No customs declarations found |
| /CCIS/EXPORT007 |
Select only rows which contain FI invoice |
| /CCIS/EXPORT008 |
Select only rows for which secondary event was not created |
| /CCIS/EXPORT009 |
Select only rows for which tax was posted |
| /CCIS/EXPORT010 |
Position the cursor on a document |
| /CCIS/EXPORT011 |
No lines selected |
| /CCIS/EXPORT012 |
Secondary event record(s) created |
| /CCIS/EXPORT013 |
Database insert in table J_3RTSE failed |
| /CCIS/EXPORT014 |
Batch input session &1 was created |
| /CCIS/EXPORT015 |
Enter document date |
| /CCIS/EXPORT016 |
Enter posting date |
| /CCIS/EXPORT017 |
Enter target tax code |
| /CCIS/EXPORT018 |
Enter batch input session name |
| /CCIS/EXPORT019 |
Enter reason for reversal |
| /CCIS/EXPORT020 |
Select only rows for which export was confirmed |
| /CCIS/EXPORT021 |
Select only rows for which tax was not posted |
| /CCIS/FICLR000 |
|
| /CCIS/FICLR001 |
You are not authorized to run this report for company code & |
| /CCIS/FICLR002 |
Company code & not exist. |
| /CCIS/FICLR003 |
The posting date isn't conform the posting period. Check ! |
| /CCIS/FICLR004 |
Check your accounting editing options |
| /CCIS/FICLR005 |
Iteration quantity must be more or equivalence 1 |
| /CCIS/FICLR006 |
For batch input and test mode iteration quantity must be equivalence 1 |
| /CCIS/FICLR007 |
For debtor-creditor offset is the payment rate not correct (for RU) |
| /CCIS/FICLR008 |
For creditor-debtor offset is the liability rate not correct (for RU) |
| /CCIS/FICLR009 |
& creditor not exist in & company code |
| /CCIS/FICLR010 |
& debtor not exist in & company code |
| /CCIS/FICLR011 |
Creditor is empty. It may be take much time. |
| /CCIS/FICLR012 |
Debtor is empty. It may be take much time. |
| /CCIS/FICLR013 |
& creditor not exist, check input. |
| /CCIS/FICLR014 |
& debtor not exist, check input. |
| /CCIS/FICLR015 |
Parameter "Reference to invoice allow" isn't conform system set |
| /CCIS/FICLR016 |
No sort fields customized |
| /CCIS/FICLR017 |
Customize the automatic clearing settings for chart of accounts & |
| /CCIS/FICLR018 |
Chart of Accounts doesn't fill for company code & |
| /CCIS/FICLR019 |
Clearing transaction & isn't correct. |
| /CCIS/FICLR020 |
In this case it's possibility one two one method only. See detail text. |
| /CCIS/FICLR021 |
Tolerance groups don't customize for & company code. See detail text. |
| /CCIS/FICLR022 |
Error in Batch Input Session |
| /CCIS/FICLR023 |
Clearing Transactions name isn't defined for & on language & in t041t. |
| /CCIS/FICLR024 |
Batch input & call failed |
| /CCIS/FICLR025 |
Items don't exist for clearing |
| /CCIS/FICLR026 |
Error during processing of transaction & in Batch mode |
| /CCIS/FICLR027 |
Please, restrict selection screen values. |
| /CCIS/FICLR028 |
Course rate don't found for & & &. |