| UC805 |
Program start was not possible & & |
| UC872 |
Sender structure & does not exist |
| UC887 |
Currency translation for &1 not possible |
| UC900 |
**** XPRA 4.0 *********************************************************** |
| UC901 |
Receiver structure for sender structure &1 cannot be determined |
| UC902 |
Sender structure &1 cannot be found |
| UCC000 |
The program is not flagged as Unicode-compatible |
| UCC001 |
The selected enhancement category is too restrictive |
| UCC002 |
The selected enhancement category is inconsistent |
| UCC003 |
Text language ID missing for several language IDs |
| UCC004 |
Text language ID missing for several language IDs |
| UCC2001 |
Select a comment in the list first |
| UCC2002 |
The file type you selected does not match the one being imported |
| UCC2003 |
Specify both the comment title and the comment type |
| UCC2004 |
Comment can be displayed only |
| UCC2005 |
Some data has not been saved; save this data |
| UCC2006 |
Save your changes before you delete |
| UCC2007 |
Error while calling up RFC |
| UCC2008 |
Deletion of comment &1 has not been performed |
| UCC2009 |
Error while converting the selection condition |
| UCC2010 |
Comment already locked against changes |
| UCCV000 |
Validation - SEM-BCS |
| UCCV001 |
Assets do not equal liabilities and owner equity |
| UCCV002 |
Assets are equal to liabilities and owner equity |
| UCCV003 |
Amortization in balance sheet differs from income statement |
| UCCV004 |
Amortization in balance sheet matches income statement |
| UCCV005 |
Net income + appropriation of net income not equal to zero |
| UCCV006 |
Net income = appropriation of net income |
| UCCV007 |
Retained earnings in balance sheet not equal to income statement |
| UCCV008 |
Retained earnings in balance sheet equals income statement |
| UCCV100 |
SEM-BCS SophEx |
| UCCV101 |
Assets do not equal liabilities and owner equity |
| UCCV102 |
Amortization in balance sheet differs from income statement |
| UCCV103 |
Net income + appropriation of net income not equal to zero |
| UCCV104 |
An amount was posted without a partner assignment in current assets |
| UCCV105 |
Statistical items for personnel development not filled |
| UCCV106 |
Intercompany gains must be reclassified |
| UCCV107 |
There are no intercompany gains to be eliminated |
| UCCV108 |
Planned net income greatly differ from actual net income |
| UCCV109 |
Noncurrent assets have shrunk since the last fiscal year |
| UCCV110 |
Noncurrent assets have greatly shrunk since the last posting period |
| UCCV111 |
Sales have increased since last year |
| UCCV112 |
Segmented sales differ from nonsegmented sales |
| UCCV113 |
Partner information was not posted to the goods item |
| UCCV114 |
Statistical items for staff/employees not specified |
| UCCV115 |
Grouping by characteristic value contains an error |
| UCCV116 |
Value &1 for breakdown category &4 is not greater than zero |
| UCCV117 |
Value &1 for item/breakdown category &4 is not greater than zero |
| UCCV118 |
Value &1 for item/transation type &4 is not greater than zero |
| UCCV119 |
Period 012 |
| UCCV120 |
Period not equal to 012 |
| UCCV121 |
Fiscal year variant is identical |
| UCCV122 |
Posting level &1: Document type must be specified |
| UCCV123 |
Posting level 30: Value in group currency must be specified |
| UCCV124 |
Company or profit center not specified |
| UCCV125 |
Partner company or partner profit center not specified |
| UCCV126 |
Invalid transaction type |
| UCCV127 |
Invalid document type |
| UCCV128 |
Allocation company &1 filled for item &2 (breakdown cat. &3); value &4 |
| UCCV129 |
Value in group currency equals zero |
| UCCV130 |
Item 25712000: Transaction type must be specified |
| UCCV131 |
Row validation: Item &1, company &2: PC &3 = partner PC &4 |
| UCCV132 |
Row validation: Company &1, country &2, partner &3, country &4 |
| UCCV133 |
Item 11412000: Product group must be specified |
| UCD0001 |
Value &1 of characteristic &2 does not exist |
| UCD0002 |
No help available for characteristic &1 |
| UCD0003 |
A characteristic with technical name &1 does not exist |
| UCD0004 |
Characteristic &1 is not a key figure |
| UCD0005 |
No unit is assigned to key figure &1 |
| UCD0006 |
Combination &1 of characteristics &2&3&4 does not exist |
| UCD0007 |
Characteristic &2: Value &1 is not valid |
| UCD0008 |
Combination &1 of characteristics &2&3&4 is invalid |
| UCD0010 |
End of number range almost reached for year &1 and number range &2 |
| UCD0011 |
End of number range reached for year &1 and number range &2 |
| UCD0012 |
Number range object &1 is not defined |
| UCD0013 |
No interval for number range &2 in fiscal year &1 |
| UCD0020 |
Entry &1 occurs several times beneath top node &2 of hierarchy &3 |
| UCD0030 |
No special version maintained for the hierarchy |
| UCD0031 |
No special version maintained for the hierarchy |
| UCD1000 |
Maximum number of line items exceeded with &1 |
| UCD1001 |
Pairs of automatic clearing items do not differ |
| UCD1002 |
Automatic clearing items have the wrong breakdown |
| UCD1003 |
&1 &2 is not defined in &3 |
| UCD1004 |
&1 &2 not permitted for manual posting |
| UCD1005 |
&1 &2 not permitted for automatic posting |
| UCD1006 |
&1 &2 may not post with deferred taxes |
| UCD1007 |
&1 &2 does not post currencies nor quantity |
| UCD1008 |
&1 &2 may only post in group currency |
| UCD1009 |
Posting is limited to only one local currency |
| UCD1010 |
Cannot post multiple cons units in local currency w/o clearing item |
| UCD1011 |
Balance sheet/income statement balance &1 &2 |
| UCD1012 |
Balance is &1 &2 |
| UCD1013 |
Wrong value on automatic clearing item &1 |
| UCD1014 |
Posting to &1 &2 in version &3, period &4 is not permitted |
| UCD1015 |
Posting in identical currencies: Amounts disagree |
| UCD1016 |
Breakdown &3 by &1: Deviating fixed value in breakdown category |
| UCD1017 |
& not specified |
| UCD1018 |
&3 may not be initialized for &1 &2 |
| UCD1019 |
Breakdown &2 &3 by &1: Required breakdown not filled |
| UCD1020 |
Breakdown &3 &4 by &1: Default value &2 not permitted |