| U2012 |
An assignment via group &2 already exists for CO object &1 |
| U2013 |
Enter an order or an order group |
| U2014 |
Enter a WBS element or a WBS element group |
| U2015 |
You may use either cost elements or cost element groups |
| U2016 |
An assignment already exists for cost element &1 |
| U2017 |
An assignment already exists for controlling object &1 |
| U2018 |
An assignment via cost element group &3 already exists for &1/&2 |
| U2019 |
An assignment via &3/&4 already exists for &1/&2 |
| U2020 |
No commitment item is assigned to cost element &1 |
| U2021 |
No funds center is assigned to CO object &1 |
| U2022 |
No fund is assigned to CO object &1 |
| U2023 |
Enter a controlling area |
| U2024 |
CO object &1 is assigned to controlling area &2 |
| U2025 |
Assignment already exists for cost element &1 in group &2 |
| U2026 |
FM area &1 and controlling area &2 have different company codes |
| U2027 |
Assignment already exists for controlling object &1 in group &2 |
| U2028 |
Assignment already exists for newly created cost element &1 |
| U2029 |
Assignment already exists for newly created controlling object &1 |
| U2030 |
An FM acct assignment exists via more than one CO group for CO object &1 |
| U2031 |
An FM assignment via group &2 already exists for controlling object &1 |
| U2032 |
Newly created CO object &1 is assigned to more than one CO group |
| U2033 |
G/L account &1 in company code &2 is assigned to commitment item &3 |
| U2034 |
Enter either controlling area or FM area |
| U2035 |
FM area &2 is not assigned to controlling area &1 |
| U2036 |
Cost element group &1 contains no elements |
| U2037 |
Object type &1 cannot be processed |
| U2038 |
Group &1 has elements in other controlling areas |
| U2039 |
Groups &1 and &2 overlap |
| U2040 |
Update is different for Controlling and Funds Management |
| U2041 |
This function will be delivered with the next maintenance level |
| U2043 |
Performance: Check your availability control settings |
| U2045 |
Enter a profit center or a profit center group |
| U2050 |
You are not allowed to delete assignment to cost element &1 |
| U2051 |
You are not allowed to delete assignment to CO object &1 |
| U2052 |
A reassignment entry exists that has not yet been carried out |
| U2060 |
The change affects more than one controlling area |
| U2061 |
CO-FM assignment is obsolete; use transaction FMDERIVE |
| U5017 |
ZISU_DUMMY_REPAIR not permitted for Msgid/Msgno &1 &2 |
| U6000 |
No error extracts available for specified error message |
| U6001 |
Activity &1, backlog set &2 has not yet been created |
| U6002 |
Entry 'without man. corr.' &1 deviates from value &2 |
| U6003 |
Enter unique identification for BRE run |
| U6004 |
Enter an ID that has not yet been used |
| U6005 |
There are no entries in table &2 for backlog set &1 |
| U6006 |
No entry in table ISU_BACKLOGS for activity &1, backlog set &2 |
| U6007 |
There are no entries in the table of persons responsible for errors |
| U6008 |
Process the table 'error categories' for errors &3 &4 |
| U6009 |
&1 is not a valid function module |
| U6010 |
No obvious incosistencies found |
| U6011 |
Start: Process the extract with error &1 &2 |
| U6012 |
Finish: Process extract with error &1 &2 |
| U6013 |
Solution &1 unsuccessful for installation &2................ |
| U6014 |
Error cause &1 does not apply for installation &2 |
| U6015 |
Enter a backlog set |
| U6016 |
Backlog set &1 is not defined in table ISU_BACKLOGS defined |
| U6017 |
Enter agent name or agent group |
| U6018 |
Agent group &1 backlog set &2 not in table &3 |
| U6019 |
Agent &1 is not defined in table &3 for backlog set &2 |
| U6020 |
You do not have the authorization to display another agent's worklist |
| U6021 |
The agent name &1 you have entered is different to your user &2 |
| U6022 |
Agent &1 is inactive |
| U6023 |
Agent &1 is not registered for backlog set &3 in group &2 |
| U6024 |
Enter a valid combination of message class and message number |
| U6025 |
There are no completed extracts for backlog set &2 for agent &1 |
| U6026 |
No entries in the worklist for agent &1 |
| U6027 |
ISU_EXCEPTIONAL_REPAIR not permitted for mess.ID/mess. no. &1 &2 |
| U6028 |
Backlog set &1 msg-Id &2 msg-no &3 install. &4 not in extract INSTSET |
| U6029 |
Select a valid line &1 |
| U6030 |
Worklist can only be allocated when an agent is entered |
| U6031 |
Agent determination has not been maintained |
| U6032 |
Maximum number of error extracts allocated |
| U6033 |
No error extracts exist for agent &1 |
| U6034 |
Maximum worklist reached |
| U6035 |
BRE can only be started for an installation in the worklist |
| U6036 |
BRE should only be started for a repaired installation |
| U6037 |
Enter the cause of an error, or select 'all causes' |
| U6038 |
&1 does not exist for the selection entered |
| U6039 |
User &2 is not in the agent's table |
| U6040 |
User &1 cannot display the worklist for group &2 |
| U6041 |
Set &1 message &2 &3 installation &4: No entries in INSTCAUSE |
| U6042 |
Cause of error &1 is not in table &2 |
| U6043 |
Message &1 &2 error cause &3 not in table &4 |
| U6044 |
Solution &1 is not in table &2 |
| U6045 |
Check indicator &1 and table &2 |
| U6046 |
The table entry selected was transferred to the work area |
| U6047 |
Cause &1 already exists in table &2 |
| U6048 |
BRE cannot process cause category &1 (cause &2, solution &3) |
| U6049 |
Backlog set &1, message &2 &3, installation &4: Update Error INSTCAUSE |
| U6050 |
Update error table INSTSET: Backlog Set &1, Message &2 &3, installat. &4 |
| U6051 |
Document &1 is not in table &2 |
| U6052 |
Insert error table INSTSET: Backlog set &1, message &2 &3, installtn &4 |
| U6053 |
Activity &1, backlog set &2, message &3 &4: Insert error ISU_ERREXTR_BI |
| U6054 |
Activity &1, backlog set &2 message &3 &4: Define persons responsible |
| U6055 |
Consistency check cannot be executed on completed extracts |
| U6056 |
No consistency check for extracts influenced by external processes |
| U6057 |
Inst. &1 in billing document &2 is different to inst.&3 in this entry |
| U6058 |
Billing transaction &1 in document &2 is different from billtrans entered |
| U6059 |
Planned billing date &1 in document &2 is inconsistent |
| U6060 |
Document &1 already reversed |
| U6061 |
There is no billing order for planned billing date &1, bill. trans. &2 |