| /SAPPCE/JVAM1036 |
JOA & does not exist |
| /SAPPCE/JVAM1037 |
Venture must be operated or non-operated on-billing |
| /SAPPCE/JVAM1038 |
Equity group &1 has been added to venture &2 |
| /SAPPCE/JVAM1039 |
An equity group with this valid-from data already exists |
| /SAPPCE/JVAM1040 |
Enter the cost center or WBS element |
| /SAPPCE/JVAM1041 |
Enter either the cost center or the WBS element, not both |
| /SAPPCE/JVAM1042 |
Operator is different from the joint venture operator |
| /SAPPCE/JVAM1043 |
Valid-from date must lie after &1 |
| /SAPPCE/JVAM1044 |
Venture and JOA number range intervals are not the same |
| /SAPPCE/JVAM1045 |
Venture name & is not transferred; internal number assignment |
| /SAPPCE/JVAM1046 |
Equity group & does not exist |
| /SAPPCE/JVAM1047 |
Equity group &1 in venture &2 has been changed |
| /SAPPCE/JVAM1048 |
Enter a valid-from date before &1 |
| /SAPPCE/JVAM1049 |
Enter a valid-from date after &1 |
| /SAPPCE/JVAM1050 |
Equity group cannot be changed; postings exist |
| /SAPPCE/JVAM1052 |
You have no authorization to continue with processing |
| /SAPPCE/JVAM1053 |
Venture &2 is currently being processed by user &1 |
| /SAPPCE/JVAM1054 |
No previous equity groups exist |
| /SAPPCE/JVAM1055 |
No subsequent equity groups exist |
| /SAPPCE/JVAM1056 |
Check Customizing for JOA class in profile &1 |
| /SAPPCE/JVAM1057 |
Check Customizing for venture class in profile &1 |
| /SAPPCE/JVAM1058 |
Partner &1 is already assigned to company code &2 |
| /SAPPCE/JVAM1059 |
Partner &1 must be assigned to company code &2 |
| /SAPPCE/JVAM1060 |
In the JV master data profile the defined equity type does not exist |
| /SAPPCE/JVAM1061 |
You cannot delete; partner &1 is already assigned to venture |
| /SAPPCE/JVAM1062 |
Operator &1 is diff. to operator originally determined for operator &2 |
| /SAPPCE/JVAM1063 |
You are switching between an internal and external partner as operator |
| /SAPPCE/JVAM1064 |
Enter at least one internal partner for this equity group |
| /SAPPCE/JVAM1065 |
Enter a valid currency |
| /SAPPCE/JVAM1067 |
Currency already entered several times |
| /SAPPCE/JVAM1068 |
Venture must be lead by you (with/without taxes) or by a third party |
| /SAPPCE/JVAM1069 |
Venture &1 was processed with the standard transactions |
| /SAPPCE/JVAM1070 |
Changes will not be saved |
| /SAPPCE/JVAM1071 |
If you lead your own venture, the operator must be &1 |
| /SAPPCE/JVAM1072 |
Operator &1 is not permitted for a venture that is lead by a third party |
| /SAPPCE/JVAM1073 |
Partner &1 is not in the equity group |
| /SAPPCE/JVAM1074 |
Company code &1 is not activated for CA-JVA-PRC |
| /SAPPCE/JVAM1075 |
Joint Venture Accounting is not active in company code &1 |
| /SAPPCE/JVAM1076 |
No operator is defined for company code &1; check Customizing settings |
| /SAPPCE/ORGM1000 |
*** Messages 000 - 030 for search help for JVP*** |
| /SAPPCE/ORGM1001 |
Joint Venture Accounting is not activated |
| /SAPPCE/ORGM1010 |
Enter a valid assignment |
| /SAPPCE/ORGM1011 |
Enter a joint venture partner |
| /SAPPCE/ORGM1012 |
Enter a company code |
| /SAPPCE/ORGM1031 |
*** Messages 031 - 060 for check report for proj. enterprise structure*** |
| /SAPPCE/ORGM1032 |
Enter a start date that lies before the end date |
| /SAPPCE/ORGM1100 |
*************** Messages 100 - 200 for Subproject Reporting ************ |
| /SAPPCE/ORGM1101 |
End date &1 is before the start date &2 (BUKRS/PARTN: &3/&4) |
| /SAPPCE/ORGM1102 |
Enter only one additional selection criterion |
| /SAPPCE/ORGM1121 |
Error calling function module /SAPPCE/ORG_JVP_READ_ASSIGNMT |
| /SAPPCE/ORGM1122 |
Active plan version not maintained |
| /SAPPCE/ORGM1123 |
No organizational unit assigned |
| /SAPPCE/ORGM1124 |
Organizational unit is not clearly identifiable |
| /SAPPCE/ORGM1200 |
*************** Messages 100 - 200 for Subproject Reporting ************ |
| /SAPPCE/PNV001 |
Indicator is not defined; enter a field name |
| /SAPPCE/PNV002 |
Only one item may be reserved |
| /SAPPCE/PNV003 |
Construction progress reports already exist |
| /SAPPCE/PNV004 |
Indicator for construction progress report validity is not defined |
| /SAPPCE/PNV005 |
WBS element & is not valid for construction progress report |
| /SAPPCE/PNV006 |
No constr. progress report for WBS element &1 fiscal year/period &2/&3 |
| /SAPPCE/PNV007 |
No construction progress report exists for WBS element &1 fiscal year &2 |
| /SAPPCE/PNV008 |
No construction progress report exists for WBS element &1 |
| /SAPPCE/PNV009 |
Cost elements for construction progress reports are not maintained |
| /SAPPCE/PNV010 |
Cost element &1 is not permitted for construction progress reports |
| /SAPPCE/PNV011 |
Enter cost element &1 |
| /SAPPCE/PNV012 |
No cost elements have been transferred |
| /SAPPCE/PNV013 |
You must enter at least one parameter |
| /SAPPCE/PNV014 |
Construction progress report &1 does not exist |
| /SAPPCE/PNV015 |
Cost element category &1 is not permitted |
| /SAPPCE/PNV016 |
Cost element &1 must have positive value, since cost element category &2 |
| /SAPPCE/PNV017 |
Cost element &1 must have negative value, since cost element category &2 |
| /SAPPCE/PNV018 |
Constr.progress report for WBS element &1 and period &2/&3 already exists |
| /SAPPCE/PNV019 |
You cannot create a construction progress report for period after &1/&2 |
| /SAPPCE/PNV020 |
Constr.progress report for WBS element &1 already exists for period &2/&3 |
| /SAPPCE/PNV021 |
Constr. progress report is not permitted; WBS element &1 has status &2 |
| /SAPPCE/PNV022 |
WBS element &1 is not valid for consolidation for WBS element &2 |
| /SAPPCE/PNV023 |
WBS element valid for consolidation is needed for WBS element &1 |
| /SAPPCE/PNV024 |
Cost elem. must be from cost elem. cat.11(revenues)or 12(sales deduction) |
| /SAPPCE/PNV025 |
Posting date of progress report is before the project start date |
| /SAPPCE/PNV026 |
Posting date of progress report is after the project end date |
| /SAPPCE/PNV027 |
Construction progress reports already exist |
| /SAPPCE/PNV028 |
Posting date &1 does not lie within period &2. |
| /SAPPCE/PNV029 |
Transaction code &1 is not allowed |
| /SAPPCE/PNV030 |
Document &1 does not exist in BDS; firstly store in BDS |
| /SAPPCE/PNV031 |
Construction progress reports already exist |
| /SAPPCE/PNV032 |
No WBS elements met your selection criteria |
| /SAPPCE/PNV033 |
Selection not possible; First you must select a row |
| /SAPPCE/PNV034 |
Error during conversion; Check BAdI implementation |
| /SAPPCE/PNV035 |
WBS element permitted for performance notification &1 cannot be statistic |
| /SAPPCE/PNV036 |
Selection not possible; Selected row is not a WBS element |
| /SAPPCE/PNV037 |
Total service value is negative |
| /SAPPCE/PNV038 |
First enter an end date in the project definition |
| /SAPPCE/PNV039 |
First enter a start date in the project definition |
| /SAPPCE/PNV040 |
No construction progress report found for selection condition |
| /SAPPCE/PNV100 |
Update error: & & & |
| /SAPPCE/PNV101 |
Construction progress report &1 has been created |
| /SAPPCE/PNV102 |
Constr. Progress report for &1 fiscal year/period &2/&3 has been created |
| /SAPPCE/PNV103 |
WBS element &1 has been consolidated |
| /SAPPCE/PNV104 |
Data for construction progress report & has been changed |
| /SAPPCE/PNV105 |
No change authorization for WBS element &1 construction progress report |