| TPM_TRAC1777 |
Account assignment reference &1 was deleted |
| TPM_TRAC1778 |
New posting specifications &1: doc.type &2, &3 - &4 |
| TPM_TRAC1779 |
Chart of accounts &1, account symbol &2, &3, account &4 |
| TPM_TRAC1780 |
Old acct symbol &1 for appl. &2, posting cat. &3 -> new acct symbol &4 |
| TPM_TRAC1781 |
Account determination is incomplete for AcctRef &1 and account &2 |
| TPM_TRAC1782 |
Account symbol is not unique for AcctRef &1 and account &2 |
| TPM_TRAC1783 |
Posting made to balance sheet account &1 using account symbol &2 |
| TPM_TRAC1784 |
No document exists for key &1 |
| TPM_TRAC1785 |
Account reference determination modified: Field &1 is not in standard |
| TPM_TRAC1786 |
Account determination insufficient for update type &1 |
| TPM_TRAC1787 |
Cannot determine debit/credit indicator for position &1 in document &2 |
| TPM_TRAC1788 |
Val. area &1 does not post to FI, but there are documents to be migrated |
| TPM_TRAC1901 |
Acct assgmt reference determination determines new account assgmt ref. |
| TPM_TRAC1998 |
Test, if message processing works. No error |
| TPM_TRAC1999 |
Internal error: &1 &2 &3 &4 |
| TPM_TRAT1000 |
System error: contact SAP |
| TPM_TRAT1001 |
No update types defined for account symbol &1 |
| TPM_TRAT1002 |
Amounts in foreign currency and local currency have different signs |
| TPM_TRAT1003 |
Errors occurred during transfer (see log) |
| TPM_TRAT1004 |
Errors occurred while reversing the transfer |
| TPM_TRAT1005 |
Tranfers reversed successfully |
| TPM_TRAT1006 |
Transfers reversed successfully (test run) |
| TPM_TRAT1007 |
Transfer canceled by user |
| TPM_TRAT1008 |
No positions selected |
| TPM_TRAT1009 |
No transfer was carried out |
| TPM_TRAT1010 |
No transfer to be reversed |
| TPM_TRAT1011 |
Reversal canceled by user |
| TPM_TRAT1012 |
Transfer posting was successful |
| TPM_TRAT1013 |
Transfer posting (in test run) was successful |
| TPM_TRAT1100 |
*** Migration *** |
| TPM_TRAT1101 |
System could not determine an update type for flow type &1 |
| TPM_TRAT1102 |
Balance sheet transfer available in planned status |
| TPM_TRD1000 |
Internal error: &1 |
| TPM_TRD1001 |
Flows for fixed/reversed busines transactions cannot be changed |
| TPM_TRD1002 |
No update type is assigned to flow type &2 in contract type &1 |
| TPM_TRD1003 |
No securities flow type is assigned to update type &1 |
| TPM_TRD1004 |
Distributor: Inconsistent business transaction. Error category: &1 |
| TPM_TRD1005 |
Update type &1 is not defined in Customizing |
| TPM_TRD1006 |
Business transaction can only be changed by owner &1, not by owner &2 |
| TPM_TRD1007 |
Posting date can only be changed for scheduled business transactions |
| TPM_TRD1008 |
Fixing is only possible for scheduled business transactions |
| TPM_TRD1009 |
Deleting is only possible for scheduled business transactions |
| TPM_TRD1010 |
Reversal is only possible for fixed business transactions |
| TPM_TRD1011 |
Changes to partitions are not possible for reversed business transactions |
| TPM_TRD1012 |
An active distributor instance exists already |
| TPM_TRD1013 |
Saving is not permitted in the test run |
| TPM_TRD1014 |
The called up method for the current distributor status is not permitted |
| TPM_TRD1015 |
No display function exists for the business transaction category |
| TPM_TRD1016 |
Error in distributor call: Business transaction not found for REQUEST |
| TPM_TRD1017 |
Business transaction is not available in the distributor |
| TPM_TRD1018 |
Distributor category &1 only permitted in test run |
| TPM_TRD1019 |
Temporary transaction number /(INTERNAL) only allowed for new BTs |
| TPM_TRD1020 |
There are no transactions to be posted |
| TPM_TRD1021 |
Transactions were updated successfully |
| TPM_TRD1022 |
Transactions to be posted in parallel must have the status "fixed" |
| TPM_TRD1023 |
Invalid flow number &1 in flow &2 |
| TPM_TRD1024 |
Test run was successful |
| TPM_TRD1025 |
Distributor type &1 not valid |
| TPM_TRD1026 |
You have not selected any business transactions |
| TPM_TRD1027 |
Specify reversal reason |
| TPM_TRD1028 |
Reversal date &1 is before posting date &2 |
| TPM_TRD1029 |
Update type &1 is not assigned to a use |
| TPM_TRD1030 |
OTC transactions &2 and &3 excluded in company code &1 not consistent |
| TPM_TRD1034 |
Reverse additional business transactions together |
| TPM_TRDT000 |
System error during legacy data transfer. Contact SAP |
| TPM_TRDT001 |
Update type not defined for product type &1 |
| TPM_TRDT002 |
No flows were generated |
| TPM_TRDT003 |
No reset flows were created |
| TPM_TRDT004 |
Single position cannot be identified |
| TPM_TRDT005 |
No messages exist |
| TPM_TRDT006 |
No logs or messages exist |
| TPM_TRDT007 |
Error occurred in different data record for same position |
| TPM_TRDT100 |
*** Data from the Legacy Data Tables *** |
| TPM_TRDT101 |
Position, valuation, local or nominal currency is incorrect |
| TPM_TRDT102 |
Unit and nominals have both been entered |
| TPM_TRDT103 |
Asset Position: Quantity info. is not consistent with value information |
| TPM_TRDT104 |
Different amounts despite same currency |
| TPM_TRDT105 |
Positive impairment exists |
| TPM_TRDT106 |
Company code, general valuation class and/or valuation area empty |
| TPM_TRDT107 |
Amortization components are filled for product category &1 |
| TPM_TRDT108 |
Invalid valuation components filled for product category &1 |
| TPM_TRDT109 |
A nominal amount exists without a nominal currency |
| TPM_TRDT110 |
Entry in table TRDTT_POS_SEC is not indicated as a liability position |
| TPM_TRDT111 |
Entry in table: TRDTT_DATA_SEC/TRDT_VADATA_SEC has no liab.pos. indicator |
| TPM_TRDT112 |
Liability position: Quantity info. and value info. are not consistent |
| TPM_TRDT113 |
Original nominal amount and nominal amount with plus/minus signs |
| TPM_TRDT114 |
Nominal amount and orig. nominal amount are not consistent (see long txt) |
| TPM_TRDT117 |
Original nominal amount is not used with product type &1 |
| TPM_TRDT120 |
Data record has already been imported; deletion is not possible |
| TPM_TRDT121 |
Data record has already been imported; it is not possible to make changes |
| TPM_TRG000 |
*** Customizing |
| TPM_TRG001 |
Position management category & is not maintained in the system |
| TPM_TRG002 |
No Accounting code was defined for company code &1 |
| TPM_TRG003 |
No company code was defined for Accounting code &1 |
| TPM_TRG004 |
There are no relevant valuation areas in Accounting code &1 |
| TPM_TRG005 |
Position management procedure &1 is not defined |
| TPM_TRG006 |
No valn classes were defined in valn area &2 for general valn class &1 |
| TPM_TRG007 |
No general valuation class was defined for valuation class &1 |
| TPM_TRG008 |
Position management procedure &1 has no settings for Purchase GAAP |
| TPM_TRG009 |
The previous valuation class &1 is not assigned to any general valn class |