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 |