Id | Title |
---|---|
BP395 | &1/&2 can not be defined as budget objects |
BP396 | Balance commitment &1 can not be processed |
BP397 | The year of the financial result must be <= fiscal year &1 |
BP398 | Year of financial results must be <> fiscal year &1 |
BP399 | Template year must be smaller than target year |
BP400 | Transaction currency is copied from the CO area currency |
BP401 | Transaction currency is copied from the object currency |
BP402 | Transaction currency is copied from the CO area currency |
BP403 | Currency settings in budget profile &1 are incorrect |
BP404 | Currency settings in budget profile &1 are incorrect |
BP405 | Transaction currency &3 is not equal to budgeting currency &4 |
BP406 | Transaction currency &3 is not equal to budgeting currency &4 |
BP407 | Enter a transaction currency |
BP408 | Transaction currency &1 is not equal to object curr. &2 for the receiver |
BP409 | Transaction currency &1 is not equal to area currency &2 of receiver |
BP410 | Receiver for budgeting currency inconsistent with transaction currency |
BP411 | Receiver for budgeting currency inconsistent with transaction currency |
BP412 | Receiver for budgeting currency inconsistent with transaction currency |
BP413 | Receiver for budgeting currency inconsistent with transaction currency |
BP414 | No update in foreign currency planned for controlling area &1 |
BP415 | Values were already entered in a currency different than &1 |
BP416 | The scaling settings selected cannot be used |
BP417 | The scaling settings forbid views in the object currency |
BP418 | Changes to the budgeting currency affect already budgeted objects |
BP419 | Incorrect currency setting in planning profile &1 |
BP420 | Incorrect currency setting in planning profile &1 |
BP421 | Values were already entered in a currency different than &1 |
BP422 | Transaction currency is copied from the object currency |
BP423 | Values in a different currency have already been entered |
BP424 | Values in a different currency have already been entered |
BP430 | Version not copied because no budget exists |
BP431 | Version was copied without errors |
BP432 | Errors occurred during copying |
BP433 | No errors occurred in the check run |
BP434 | Errors occurred in the check run |
BP435 | Version was copied, even though errors were found |
BP436 | Version was checked - warnings exist |
BP450 | Fund & does not exist |
BP451 | Activity not allowed for FM area: &1 FYear: &2 Fund: &3 Bdgt version: &4 |
BP452 | Year-dependent activating of bdgt versions in FM area &1 is not possible |
BP453 | The year-independent budget versions block is not active in FM area &1 |
BP454 | Transaction not allowed |
BP455 | Transaction not allowed for FM Area:&1 Fund:&2 Budget version:&3 |
BP456 | Deleting entry FM area &1, Version &2, Year &3 is not allowed |
BP457 | Deleting entry FM area &1, Year &2 is not allowed |
BP458 | Deleting entry FM area &1, Version &2, Year &3 is not allowed |
BP459 | Number of financial bdgt years is less than cash effectivity years |
BP460 | Budget values on & could not be reconciled: Key fields I: & & & |
BP461 | Enhancement to message 460, object key fields II: & & & & |
BP462 | Transaction cannot be run when budgetary ledger is active |
BP463 | This program must not be run for German local authorities. |
BP464 | This program may only be started for the German local authorities. |
BP465 | Budget subtypes exist, euro reconciliation can only be partially executed |
BP466 | &1 Entries FM01TOL Versions <> 0 Client/FM area: &2/&3 processed |
BP467 | Error converting customizing in budgeting; Client/FM area: &1/&2 |
BP468 | &1 Entries FM01TOL Version = 0 Client/FM area: &2/&3 processed |
BP469 | No budget values exist for FM area &1 |
BP470 | FM area &1 is not assigned to FM area &2 as an euro FM area. |
BP471 | FM area & is not an euro FM area |
BP472 | Euro FM area & is not active. |
BP473 | Euro FM area &1 has already been created for FM area &2 |
BP474 | Euro FM area & contains errors. |
BP475 | Copying Euro FM area & is not allowed. |
BP476 | FM area &1 is assigned to euro FM area &2 |
BP477 | No ledger assigned to currency & |
BP478 | Chart of commitment items &1 is locked in year &2 |
BP479 | Table entry with FM area & in key is locked for table & |
BP480 | There is no Euro FM area for FM area &. |
BP481 | FM area & already exists |
BP482 | Budget data exists in Euro FM area & |
BP483 | Fiscal yr delimitation not allowed because you are not copying bdgt data |
BP484 | Euro FM area & must not be deleted |
BP485 | Control record for euro FM area & deleted |
BP490 | Table TBP0L locked by &. Ledger for currency & cannot be inserted |
BP491 | &1 Entries File &2 processed; Client/FM area: &3/&4 |
BP492 | Error during conversion of table &1 key: &2 |
BP493 | &1 entries, file &2 inserted; Client/FM area: &3/&4 |
BP494 | &1 entries, file &2 deleted; Client/FM area: &3/&4 |
BP495 | &1 entries, file &2 adjusted; Client/FM area: &3/&4 |
BP496 | Error during conversion of table &1 key: &2 |
BP497 | Error during conversion of table &1 |
BP498 | The former budgeting tool is not recommended for new customers |
BP499 | *-----Messages 500 to 548 reserved for orders |
BP500 | Order & already being processed |
BP501 | Order & cannot be processed (system error) |
BP502 | Order & is not a CO production order |
BP549 | *-----Messages 550 to 598 reserved for projects |
BP550 | Enter WBS element, as there are a number of subprojects. |
BP551 | WBS element & is not a planning element |
BP552 | Specify the project or a top WBS element of the project |
BP570 | Project & : Plan values reconstructed |
BP571 | Project & : Locked at present - reconstruction not possible |
BP572 | Project & : System error during locking |
BP573 | Project & ; No WBS elements capable of processing |
BP574 | Project & : Profile does not exist or has not been maintained |
BP575 | Project & : Budget distributed values restructured |
BP579 | Project & : Number range not defined for line items |
BP580 | Project & : No authorization |
BP581 | Project & : Error has occurred, no change to plan data |
BP582 | System error occurred when blocking; Post the supplement manually |