Id | Description |
---|---|
AAPO515 | Number range of depreciation document type is not sufficient |
AAPO516 | Only period &2 can be posted in the repeat run |
AAPO517 | No posting run corresponds to the selections entered |
AAPO518 | Tolerance exceeded for differences due to currency translation |
AAPO519 | Customizing inconsistency for cost-of-sales accounting |
AAPO520 | Period &1 is already posted |
AAPO521 | Not possible to post depreciation type &1 in derived dep. area |
AAPO522 | Asset &1 was already reorganized after the posting period |
AA_BAS_CUS_READ001 | No input data was found |
AA_BAS_CUS_READ002 | No data was found for the input data |
AA_BAS_CUS_READ003 | Company code & does not exist |
AA_BAS_CUS_READ004 | Account assignment object &1 is not active |
AA_BAS_CUS_READ005 | Acct assignment not allowed with acct assignmt object &1 and AA type &2 |
AA_BAS_CUS_READ006 | Transaction type &1 is not allowed |
AA_BAS_CUS_READ007 | Depreciation area &1 does not exist |
AA_BAS_CUS_READ008 | Transaction type &1 does not exist |
AA_BAS_CUS_READ009 | Account assignment type &1 is not allowed |
AA_BAS_CUS_READ010 | Enter a company code for depreciation area &1 |
AA_BAS_CUS_READ011 | Enter a depreciation area for company code &1 |
AA_BAS_CUS_READ012 | Select a valid company code |
AA_BAS_CUS_READ013 | No data available for selection |
AA_BAS_CUS_READ014 | Account assignment type &1 is not allowed in depreciation area &2 |
AA_BAS_CUS_READ100 | Unexpected system status - processing terminated (-> see long text) |
AB000 | Messages from Asset Accounting Reporting....................... |
AB001 | Sort version & is not defined |
AB002 | Field &-& not in Data Dictionary |
AB003 | Description of sort version &1 does not exist in language &2 |
AB004 | Asset history sheet version & & does not exist |
AB005 | Enter only depreciation area 1 |
AB006 | Different currencies in &1 &2 and &3 &4 |
AB007 | Summary report and ranking list not practical together |
AB008 | Summary report and sorting by value field not practical together |
AB009 | Specify sorting by value field when selecting ranking list |
AB010 | You cannot request all the depreciation areas in this report |
AB011 | This report does not support subnumber summarization |
AB012 | From-period larger than To-period |
AB013 | When choosing a worklist, it is not possible to select assets |
AB014 | Accounts not maintained |
AB015 | Planning parameter & invalid for activity-type-independent planning |
AB016 | Planning parameter & invalid for activity type dependent planning |
AB017 | Specify whether planning is activity-type-dependent or independent |
AB018 | Processing terminated - Error in depreciation calculation |
AB019 | Planning parameter & plans only fixed costs |
AB020 | No records were selected |
AB021 | Incorrect posting date appeared: & |
AB022 | The fiscal year variant is not defined or not maintained |
AB023 | No exact limitation of transactions for field &1 in sort version &2 |
AB024 | Activity type dependent planning is only possible on cost centers |
AB025 | Processing terminated |
AB026 | Processing terminated |
AB027 | No authorization for company code & |
AB028 | Missing posting rules |
AB029 | Missing cost elements |
AB030 | Missing information, choose a different row |
AB031 | Position the cursor on a valid line |
AB032 | Account &1 and/or asset class &2 not assigned to the register |
AB033 | CO account assignment missing in the depreciation posting rules |
AB034 | The company codes have different fiscal years |
AB035 | There is an incorrect posting date (&3) in asset &1 &2 |
AB036 | No totals can be created using sort version & |
AB037 | No authorization for cost planning |
AB038 | No authorization for cost planning |
AB039 | No authorization for cost planning |
AB040 | Company codes belong to different charts of depreciation |
AB041 | Depreciation area & is not a derived area |
AB042 | Depreciation area & is not suited for this report |
AB043 | Asset history available only as a single object report |
AB044 | This report is not intended to use a sort version |
AB045 | Original line items can only be determined for area 01 |
AB046 | The posting was already made |
AB047 | There is no special depreciation for deferral |
AB048 | There are no deferrals to be written off |
AB049 | Postings with errors were saved to batch input session & |
AB050 | Action interrupted |
AB051 | No valid substitution selected |
AB052 | Worklist & does not exist |
AB053 | Transaction type & is not suitable |
AB054 | Transaction type & is not for debit postings |
AB055 | Transaction type & is not for credit postings |
AB056 | Transaction type &1 is not a reversal transaction type for &2 |
AB057 | Enter a report later than today's date |
AB058 | Specify: planning on cost centers, int. orders, WBS elements, or RE obj. |
AB059 | Fiscal year change not yet made for company code &1 |
AB060 | No input data exists |
AB061 | There is no valid form |
AB062 | Missing parameter &2 (function module &1) |
AB063 | Use of ALV grid not supported for hierarchical lists! |
AB064 | No data was selected |
AB065 | Company code &1 has &2 periods. A maximum of 13 periods are possible. |
AB066 | Table &1 is not supported in the requested report |
AB067 | Cannot use a sort version with field for investment programs |
AB068 | Totals on main numbers only possible for time period 'year' |
AB069 | "Display open items" not allowed in conjuction with group total |
AB070 | Specify a trading partner for transaction type & |
AB071 | You cannot specify a trading partner for transaction type & |
AB072 | Revenue is not allowed with transaction type &1 |
AB073 | Enter a transaction type with revenue account assignment |
AB074 | 'Asset values at FY start' not possible because following year open |
AB075 | Incorrect sort version, processing not possible |
AB076 | Error occurred during processing of asset &1 &2-&3 |