| 1I017 |
Customizing for GL group &2 for GL variant &1 incomplete |
| 1I018 |
Acct for transfer posting &1 is same for clearing accounts &2 and &3 |
| 1I019 |
Customizing for GL transaction &2 for GL variant &1 incomplete |
| 1I020 |
GL group &2 is used in acct. assignms. for GL variant &1 |
| 1I021 |
Customizing assignm. trans. type &2/GL trans., GL variant &1 incomplete |
| 1I022 |
GL transaction &2 is used in acct. assignms. for GL variant &1 |
| 1I023 |
GL variant &1 still being used. Deletion not possible |
| 1I024 |
Enter different accounts for account assignment (&1, &2, &3, &4) |
| 1I025 |
Problem in number assignment for reconciliation key in bank area &1 |
| 1I026 |
Complete key for GL account assignment (&1, &2, &3, &4) |
| 1I027 |
Transaction type &1 still being used in GL variant &2. No deleting poss. |
| 1I028 |
GL group &3 does not exist |
| 1I029 |
No text exists in language &4 for GL group &3 |
| 1I030 |
No GL group entered for account &2 in bank area &1 |
| 1I031 |
No reconciliation key exists for bank area &1 and process &2 |
| 1I032 |
Customizing for GL in bank area &1 incomplete. No selection limitations |
| 1I033 |
Cancellation in earlier run, reconcil. key &2 in bank area &1 closed |
| 1I034 |
Customizing for GL in bank area &1 may not be changed |
| 1I035 |
Posting to prior period or cancellation, recon.key &2 closed in bk.area&1 |
| 1I036 |
Execute bal.sht.prep. for postings in former account (bank area &1) |
| 1I037 |
Test run results only correct for one old posting date per account |
| 1I038 |
Compensation restricted when limiting to bank areas |
| 1I039 |
No authorization to display FI documents in company code &1 |
| 1I040 |
No authorization to display accounts with account type 'S' |
| 1I041 |
No account for GL determination found for item &1 with position &2 |
| 1I042 |
A reconciliation key is still open for &3 in bank area &1 |
| 1I043 |
Changing fields GL group, compens. not poss. due to item in post process. |
| 1I044 |
Postings with different business area not allowed (&3,&4) |
| 1I045 |
Cannot change GL grp, compens., acct holder,bus. area due to posted items |
| 1I046 |
For bank area &1 only to-date before &3 poss. due to current post. date |
| 1I047 |
End of day balancing for GL in bank area &1 blocked |
| 1I048 |
Please fill all selection parameters |
| 1I049 |
No transfer posting necessary for changing acct. &2, bk.area &1 to &3 |
| 1I050 |
No Customizing for account &2/&1 when changing GL group |
| 1I051 |
Accounts to be compensated have different currencies (&3, &4) |
| 1I052 |
For total document statement: Double click document number |
| 1I053 |
When you enter the account number, please enter only one bank area |
| 1I054 |
No special GL acct assgmt planned for item &1 / position &2 |
| 1I055 |
No internal no. found for account bank country &1 / bank key &2 / no. &3 |
| 1I056 |
Bank area of reference account and referencing account are different |
| 1I057 |
No account currency could be determined for account &1 / &2 |
| 1I058 |
Individual value adjustment for acct no. &1, &2 no longer exists |
| 1I059 |
Internal reference acct (direct) not possible due to GL acct assignment |
| 1I060 |
Error in selecting, error key &1 |
| 1I061 |
No reconciliation for technical clearing account (&1) |
| 1I062 |
Document &1/&2/&3 not created by transfer from BCA |
| 1I063 |
No document corresponds to selection criteria |
| 1I064 |
No documents could be selected for the criteria specified |
| 1I065 |
Document &1/&2/&3 refers to bal.sht.prep. or interest accrual |
| 1I066 |
No reconciliation key with the status 'transferred' could be selected |
| 1I067 |
Reconciliation key &2 in bank area &1 does not have status 'transferred' |
| 1I068 |
Document &1/&2/&3 refers to payment item or interest accrual |
| 1I069 |
No documents found for &1/&2/&3 |
| 1I070 |
First execute bal.sht. prep. with to-date &1 for bank area &2 |
| 1I071 |
No statement exists in BCA for process &1 |
| 1I072 |
Business area &1 does not exist |
| 1I073 |
BkAr &1, acct &2: Custg missing for receivbls/paybls for clearg acct &3 |
| 1I074 |
GL variant &1: clearing account for business area change is missing |
| 1I075 |
No data could be determined for process '&1' |
| 1I076 |
No GL process assigned yet to process '&1' |
| 1I077 |
General ledger process &1 is not permitted for called module |
| 1I078 |
This report may no longer be used |
| 1I079 |
Business area can only be changed after next balance sheet preparation |
| 1I080 |
No parked items were selected |
| 1I081 |
Posting type GL: &1 |
| 1I082 |
No G/L account line found for tax indicator &1 |
| 1I083 |
Error during creation of IDOCS for G/L transfer |
| 1I084 |
Error during call up using RFC connection |
| 1I085 |
Source document cannot be determined |
| 1I086 |
Source document cannot be clearly and unmistakably determined |
| 1I087 |
No local currency could be determined for company code &1 |
| 1I088 |
No information duplicated in BCA for company code &1 |
| 1I089 |
No texts are duplicated in BCA for GL account &1 |
| 1I090 |
=== External FI ========================================================= |
| 1I091 |
Enter file and folder name for update run and external FI |
| 1I092 |
File '&1' could not be opened |
| 1I093 |
No authorization for writing in file '&1' |
| 1I094 |
File '&1' already exists. Please choose another file name |
| 1I095 |
'Newly create postings' is only possible for external FI |
| 1I096 |
Enter reconciliation key for 'Newly create postings' |
| 1I097 |
Error in reading settings independent of bank area |
| 1I098 |
General ledger transfer will be by means of a customer-own application |
| 1I099 |
GL transfer category &1 is not planned; please correct customizing |
| 1I100 |
=== Messages for application log ======================================== |
| 1I101 |
*** Preparation posting general ledger, GL process &1 ******************* |
| 1I102 |
No GL items: Switched off by indicator in direct input |
| 1I103 |
Indicator XNOGLITEM can only be set for direct input |
| 1I104 |
No GL items: Incomplete Customizing for bank area |
| 1I105 |
GL variant &2, comp.code &3 were determined for bank area &1 |
| 1I106 |
No GL items for payment items sender and internal bank posting |
| 1I107 |
Posting type GL: '&1' |
| 1I108 |
Determined from account master GL group '&1' and compens. group '&2' |
| 1I109 |
Determined via event additional key account determination '&1' |
| 1I110 |
Determined via event business area '&1' |
| 1I111 |
Determined via event indicator single transfer '&1' |
| 1I112 |
Account determination results in GL account '&1', GL offsett. acct. '&2' |
| 1I113 |
Acct. determination results in VAT indicator '&1', indic. tax posit.'&2' |
| 1I114 |
Posting payment transactions: Indic. 'posting former account' is set |
| 1I115 |
Posting balancing: &1 last transfer FI, posting date &2 |
| 1I116 |
Posting balancing: Indic. 'posting former account' set |