| C(022 |
Funds posting &: Document already created with this BDoc message |
| C(050 |
There is no entry in table &1 for the record with VARNUMH &2 |
| C(051 |
VARNUMH(CRM): &1 , KNUMH(R/3): &2 |
| C(101 |
Error occured during generation of FI reconciliation key |
| C(102 |
No contract account found for business agreement GUID &1& |
| C(103 |
Error when posting FI reconciliation key |
| C(310 |
No externally created account assignment objects exist for item &1/&2 |
| C(311 |
Account Assignment Object(s) for Transaction &1 successfully assigned |
| C(312 |
Account Assigment Object Successfully Assigned to Item &1 |
| C(320 |
Error during reading of extrnlly created accnt assgnmnt obj for itm &1/&2 |
| C(321 |
Account assignment error in internal order &1 for position &2/&3 |
| C+000 |
Internal error. Notify your system administrator |
| C+001 |
Error posting &. Notify your system administrator |
| C+002 |
The newly assigned costing number is incorrect |
| C+003 |
Table & is empty |
| C+004 |
Material & not converted for the material ledger |
| C+005 |
Manual creation of ML master data is not supported |
| C+006 |
Currency type &1 not defined in valuation area &2 |
| C+007 |
No master record exists for period &1 of fiscal year &2 |
| C+008 |
Material ledger master data is being saved |
| C+009 |
No material ledger master data exist |
| C+010 |
Material ledger master data already exist |
| C+011 |
Material ledger type & does not exist |
| C+012 |
Material ledger is not active in valuation area & |
| C+013 |
Inconsistent data. No master data for the current period |
| C+014 |
Material price determination & performed |
| C+015 |
Material description for material &1 not available |
| C+016 |
Material &1 &3 does not exist in valuation area &2 |
| C+017 |
Plant & not found (check your entry) |
| C+018 |
Explanation component material ledger not active in valuation area & |
| C+019 |
No material ledger header data found for material &1 |
| C+020 |
Valuation area & not yet productive with material ledger |
| C+021 |
Cumulation of material &1 is not allowed |
| C+022 |
Component split from &1 &2 corrected. Check the results |
| C+023 |
Valuation area & unable to be locked |
| C+024 |
No texts for currency types in logon language found |
| C+025 |
Currency settings in T169P are incorrect for company code &1 |
| C+026 |
No data found for period and year |
| C+027 |
Enter a material |
| C+028 |
No longer used |
| C+029 |
& index records archived |
| C+030 |
& index records deleted from data base |
| C+031 |
& index records deleted from data base |
| C+032 |
& period records archived |
| C+033 |
& period records deleted from data base |
| C+034 |
& period records deleted from database |
| C+035 |
Enter the same price control for all currencies |
| C+036 |
Price units for & & in val. area & unchanged in foreign currencies |
| C+037 |
Price unit changes only possible in currencies 2 and 3 |
| C+038 |
Price would be 0. Change in price unit not possible |
| C+039 |
Material ledger currencies were changed |
| C+040 |
Currency was not defined at production startup |
| C+041 |
Multilevel price variances &1 in currency &2 amount to &3% |
| C+042 |
Comparison price &2, new price &3, change &4 %, currency &1 |
| C+043 |
Price unit of 0 is not allowed |
| C+044 |
No plant with active Material Ledger found |
| C+045 |
Material ledger inconsistencies found for &1 &2 in &3 |
| C+046 |
No longer used |
| C+047 |
Price no longer zero after price determination |
| C+048 |
Valuation of material &1 &2 in valuation area &3 inconsistent |
| C+049 |
Field ACCIT-MLMAA incorrectly filled |
| C+050 |
Valuation of material &1 &2 in valuation area &3 consistent |
| C+051 |
Different unit of measure for material & in valuation area & |
| C+052 |
Valuation of material &1 &2 in valuation area &3 would be inconsistent |
| C+053 |
You are not authorized to release a cost estimate |
| C+054 |
You have no authorization for valuation area & |
| C+055 |
No authorization to work with material type & |
| C+056 |
Field overflow during price calculation |
| C+057 |
Please enter either a sales order or A WBS element |
| C+058 |
Please enter a valuation type |
| C+059 |
No valuation types found for material &1 |
| C+060 |
You are not authorized to start up production |
| C+061 |
Enter a plant |
| C+062 |
Material &1 is managed without a valuation view |
| C+063 |
Material &1 is not carried in the material ledger |
| C+064 |
Accounting view for material &1 &2 in &3 is not maintained |
| C+065 |
Error reading material ledger header record |
| C+066 |
No longer used |
| C+067 |
New price determination &1 = previous price determination &2 |
| C+068 |
Price determination & not possible. Check your entry |
| C+069 |
Enter a company code |
| C+070 |
Internal error: Price determination &1 cannot be processed |
| C+071 |
Material update structure for valuation area &1 not found |
| C+072 |
Error reading price table CKMLPR for material &1 |
| C+073 |
Error reading material ledger period records |
| C+074 |
Error reading the material ledger currency record |
| C+075 |
& material ledger records were deleted from the database |
| C+076 |
& material ledger records were deleted from the database. |
| C+077 |
XPRA not executed, because source release requires no conversion |
| C+078 |
Application: Material Ledger, Client: &1, Valuation area &2 |
| C+079 |
& material ledger records were reloaded into the database |
| C+080 |
& material ledger records would be reloaded into the database |
| C+081 |
The production indicator could not be deleted |
| C+082 |
XPRA sucessfully edited &1 valuation area |
| C+083 |
No inconsistent data found |
| C+084 |
No authorization to execute the conversion |
| C+085 |
The material ledger is productive in valuation area & |
| C+086 |
Valuation area & was not converted |
| C+087 |
Material ledger is already productive in valuation area &2 |
| C+088 |
Conflict: Material ledger in valuation area &2 with profile &1 |