SAP Messages

Id Title
UCFT011 Specify a consolidation area
UCFT012 Reading investment data from the totals database
UCFT013 Reading equity data from the totals database
UCFT014 Reading equity data from the totals database and additional fin. data
UCFT015 Reading equity holdings adjustment data from reported equity data
UCFT101 Layout of overview screen saved
UCFT102 Layout of overview screen deleted
UCFT103 Custom layouts do not exist
UCFT600 Specify a data entry group for manual data entry
UCFT601 Specify a method (e.g. for upload) for the totals records
UCFT603 Specify a method (e.g. for upload) for the totals records
UCFT604 Specify a document type
UCFT605 Specify a method (e.g. for upload) for the documents
UCFT606 Specify a method (e.g. for upload) for the additional financial data
UCFT607 Specify only one data entry group for manual data entry
UCFT608 Specify a valid document type
UCFT609 Ignoring entries for elimination of IU profit/loss in inventory
UCFT610 Ignoring entries for consolidation of investments
UCFT611 Ignoring entries for equity holdings adjustments in cons. of investments
UCFT612 Data collection method &1: Method &2 has an inappropriate data stream
UCFT613 Data collection method &1: Method &2 is ignored
UCFT614 Data collection method &1: Method &2 is ignored
UCFT615 Entries for elimination of IU profit/loss in assets are being ignored
UCFT700 The target selections overlap
UCFU000 --- Entry of Assets/Liabilities -----------------------------------------
UCFU001 Invoice amount must not be negative
UCFU002 Cost of production may not be negative
UCFU003 Cost of production must be zero
UCFU004 Buyer not specified
UCFU005 Buyer is the same as the consolidation unit
UCFU006 Neither the retired asset nor the acquired asset have been specified
UCFU007 Retired asset is specified
UCFU008 Valuation allowances must be according to the buyer
UCFU009 Buyer is specified
UCFU010 Acquired asset is specified
UCFU011 Asset not specified
UCFU012 Acquired asset not specified
UCFU013 Consolidation group not specified
UCFU014 Asset not specified
UCFU015 Asset &1: Values may not be specified in group currency
UCFU016 Asset &1: Original book value in current year may not be equal to zero
UCFU017 Asset &1: Retirement original cost in prior periods must be equal to zero
UCFU018 Asset &1: Extraordinary depreciation and writeup must be equal to zero
UCFU019 Current period is prior to acquisition period &1 of asset &2
UCFU020 Current fiscal year follows the retirement year &1 of asset &2
UCFU021 Asset &1: Writeup must be equal to zero
UCFU022 Specify the consolidation unit completely
UCFU023 Enter the number of the noncurrent asset
UCFU024 Enter the subnumber of the noncurrent asset
UCFU025 Value of profit center differs from the SAP BW attribute of the asset
UCFU026 Specify the type of asset transfer
UCFU027 Enter the entire key for the asset
UCFU028 Data with initialized asset transfer cannot be saved
UCFU029 Cannot reconcile assets with mismatched key figures
UCFU030 There are no assets that can be matched
UCFU031 Data saved; no more assets to be matched
UCFU032 Inconsistencies possible if "Asset in Local Currency" is deselected
UCFU033 Additional financial data needs to be adjusted to changes in master data
UCFU034 Additional financial data is being adjusted to changes in master data
UCFU035 Asset &1: The original book values in local and group currency differ
UCFU036 The retired asset has not been specified
UCFU037 Year/period of retirement of asset &1 has been changed
UCFU038 Asset &1: The debit/credit signs of the values are not the same
UCFU039 The debit/credit sign is not suitable for the type of asset/liability
UCFU040 Cannot find asset master data of &1
UCFU041 Item &1 for Appropriations for Asset - Retirement is a balance sheet item
UCFV001 Syntax error in formula "&1"
UCFV004 Formula &1 is empty
UCFV005 Message not fully specified
UCFV011 Drag&Drop only possible within a consolidation method
UCFV015 A validation rule cannot be moved underneath lower-level nodes
UCFV017 Validation ran without errors or warnings
UCFV018 Validation check ran without errors or warnings
UCFV019 The selection condition for function &1 contains an error
UCFV020 Content of validation method &1 discarded
UCFV021 Cannot insert node at this location
UCFV022 Message &1 &2 does not exist in language &3
UCFV023 Message type &1 is invalid; see long text
UCFV025 A message cannot be located directly below a validation rule
UCFV026 A validation rule cannot be located below a message
UCFV027 Validation check has no suitable validation type or data stream type
UCFV028 Combination of validation type and data stream type is invalid
UCFV100 Table entries were set up successfully
UCFV101 Check &1 of validation method &2 contains a syntax error
UCI1000 Error in selection of reporting mode characteristic
UCI1005 No connection could be established with target system &1
UCI1011 Aggregation level already exists (with a different Infoprovider)
UCI2001 File format is invalid
UCI2002 Value in field &1 is invalid
UCI2003 Master data item &1: &2 cannot be inverted
UCI2004 No data saved in &1
UCI2005 The method uploads data of period &1 only
UCI2051 Source data basis requires InfoObject &1 for field &2
UCI2052 Specify all columns for SAP ECC field &1
UCI2053 Field &1 not contained in the source data basis
UCI2070 Move operation may not have split with separator/index; field &1
UCI2071 "Trim Marginal Spaces" indicator for Move cannot be selected (field &1)
UCI2072 Conversion exit in move operation may not be used; field &1
UCI2073 Cannot derive higher-level field &2 of source field &1
UCI2074 Field &1 in conversion operator can only have a single value selection
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