Id | Title |
---|---|
UA_INV_DEBITCREDIT023 | Amount is zero |
UA_INV_DEBITCREDIT024 | Quantity must be positive |
UA_INV_DEBITCREDIT025 | Error in update call |
UA_INV_DEBITCREDIT026 | No accounting documents available |
UA_INV_DEBITCREDIT027 | Document number cannot be determined |
UA_INV_DEBITCREDIT028 | Error in temporary update through secondary BTA |
UA_INV_DEBITCREDIT029 | Accounting system cannot be determined |
UA_INV_DEBITCREDIT030 | No objects found |
UA_INV_DEBITCREDIT031 | Posting period cannot be determined from posting date |
UA_INV_DEBITCREDIT032 | Posting period cannot be determined from current date |
UA_INV_DEBITCREDIT033 | Previous period cannot be determined |
UA_INV_DEBITCREDIT034 | Specify selection criteria |
UA_INV_DEBITCREDIT035 | Error while checking open posting period |
UA_INV_DEBITCREDIT036 | Error in instantiation &1 |
UA_INV_DEBITCREDIT037 | Error while determining a subsequent period |
UA_INV_DEBITCREDIT038 | The entire database will be archived |
UA_INV_DEBITCREDIT039 | Inventory object is used in debit/credit document &1, item &2 |
UA_INV_DEBITCREDIT040 | Object is completed or is intended to be archived |
UA_INV_DEBITCREDIT041 | Debit/credit document &1 saved |
UA_INV_GRIR000 | <<<<< General Error Messages >>>>> |
UA_INV_GRIR001 | Internal error in GR/IR clearing |
UA_INV_GRIR002 | Error while calculating variances |
UA_INV_GRIR003 | Inconsistent data in Inventory Accounting |
UA_INV_GRIR004 | Possible substitution of account assignment could not be checked |
UA_INV_GRIR005 | Account assignment could not be verified |
UA_INV_GRIR006 | Could not post to account assignment |
UA_INV_GRIR007 | &1 cannot be locked for GR/IR clearing |
UA_INV_GRIR008 | Internal error while locking &1 for GR/IR clearing |
UA_INV_GRIR100 | <<<<<<<<<<<<<<<<<<< Substitution Tool >>>>>>>>>>>>>>>>>>>>>>>>> |
UA_INV_GRIR101 | Substitution settings are too complex. Action not possible |
UA_INV_PRICE_API000 | The units are not consistent (plant &1, product &2, batch &3) |
UA_INV_PRICE_API001 | No authorization (plant &1, price type &2, action "&3") |
UA_INV_PRICE_API002 | Currency type &1 does not exist |
UA_INV_PRICE_API003 | Unable to find material &1 |
UA_INV_PRICE_API004 | Unable to find batch &1 (material number &2) |
UA_INV_PRICE_API005 | Material &1 is locked |
UA_INV_PRICE_API006 | Batch &1 is locked (material number &2) |
UA_INV_PRICE_API007 | Price was not posted (validity overlap) |
UA_INV_PRICE_API008 | Valid-from date or valid-from period not maintained properly |
UA_INV_PRICE_API009 | Valid-to date or valid-to period not maintained properly |
UA_INV_PRICE_API010 | The price cannot be inserted without changing other prices |
UA_INV_PRICE_API011 | Product key is incomplete (plant &1; product &2) |
UA_INV_PRICE_API012 | Currency type &1 does not exist |
UA_INV_PRICE_API013 | Unable to find inventory price for product &2 |
UA_INV_PRICE_API014 | Product &2 is locked (plant &1, batch &3) |
UA_INV_PRICE_API015 | The inventory price has incorrect validity information |
UA_INV_PRICE_API016 | Currency type &1 is missing |
UA_INV_PRICE_API017 | Prices updated successfully |
UA_INV_PRICE_API018 | The unit of measure does not match the reference unit of measure |
UA_INV_PRICE_API019 | The prices were released successfully |
UA_INV_PRICE_API020 | Currency type or currency not suitable for company |
UA_INV_PRICE_API030 | Technical error |
UA_INV_PRICE_API031 | Unable to find FIN object. Plant &1, material &2, batch &3 |
UA_INV_REPORTING000 | Internal error: &1 |
UA_INV_REPORTING001 | Accounting system does not exist |
UA_INV_REPORTING002 | No selection fields found for journal &1 in accounting system &2 |
UA_INV_REPORTING003 | Data basis &1 not suitable for accounting system &2 (data basis &3) |
UA_INV_REPORTING004 | No selection fields found in accounting system &1 |
UA_INV_REPORTING005 | No suitable report configuration exists |
UA_INV_REPORTING006 | All fields of the document are displayed |
UA_INV_REPORTING007 | No journal descriptions exist in language &1 |
UA_INV_REPORTING008 | Neither data basis nor accounting system specified |
UA_INV_REPORTING009 | The selection variants (&1 &2) were added to the transport request |
UA_INV_REPORTING010 | The program name is too long |
UA_INV_REPORTING011 | No context information for navigation was provided |
UA_INV_REPORTING012 | Insufficient information for navigation |
UA_INV_REPORTING013 | From-period/year must be earlier or same as to-period/year |
UA_INV_REPORTING014 | Select open orders or delivered orders or both |
UA_INV_REPORTING015 | Target version &1 does not exist |
UA_INV_REPORTING016 | Access to archive via manually selected archive files is not possible |
UA_INV_REPORTING100 | Error while reading the accounting documents |
UA_INV_SETTLEMENT000 | **** General **** |
UA_INV_SETTLEMENT001 | Internal error: settlement rules will not be read from the database |
UA_INV_SETTLEMENT002 | Maintain the distribution rule |
UA_INV_SETTLEMENT200 | **** Settlement **** |
UA_INV_STL_CONF000 | &1 &2 &3 &4 |
UA_INV_STL_CONF001 | Text for sender rule &1 in language &2 not found |
UA_INV_STL_CONF002 | Text for receiver rule &1 in language &2 not found |
UA_INV_STL_CONF003 | Calculation method for sender rule &1 and receiver rule &2 not found |
UA_INV_STL_CONF004 | Receiver method for sender rule &1 and receiver rule &2 not found |
UA_INV_STL_CONF005 | Application class for application &1 not found |
UA_INV_STL_CONF006 | No sender rules for application &1 exist |
UA_INV_VALUATION000 | Internal error: &1 &2 &3 &4 |
UA_INV_VALUATION001 | Price is negative |
UA_INV_VALUATION002 | Fixed portion of price is larger than price |
UA_INV_VALUATION003 | Fixed portion of price is negative |
UA_INV_VALUATION004 | Inventory price cannot be changed in period &1 year &2 |
UA_INV_VALUATION005 | Error while translating price into currency type &1 |
UA_INV_VALUATION006 | Error while updating price table |
UA_INV_VALUATION007 | Price based on different unit of measure than material master |
UA_INV_VALUATION008 | &1 cannot be revaluated in period &2 |
UA_INV_VALUATION009 | Enter price type |
UA_INV_VALUATION010 | Enter a valid-from date |
UA_INV_VALUATION011 | Inform system administration: Number range object &1 almost full |
UA_INV_VALUATION012 | Inform system administration: Last number number range object &1 |
UA_INV_VALUATION013 | Enter a valid-to date |
UA_INV_VALUATION014 | Enter a valid-to date or period |
UA_INV_VALUATION015 | Prices and revaluation document saved |
UA_INV_VALUATION016 | Price changes saved |
UA_INV_VALUATION017 | Cannot display master data |