SAP Messages

Id Title
UCMI008 Characteristic &3 of breakdown category &2 requires a breakdown by &1
UCMI009 Characteristic &1 of breakdown category &2 is not a subassignment
UCMI010 Brkd.cat.&1: One or more defaults are not part of the maximum selection
UCMI011 Specify a valid breakdown category
UCMI012 Document type &2: Number range &1 does not exist
UCMI013 Document type &1: Specify a number range
UCMI014 Doc.type &3: Where-applied ind. &1 not suitable for posting level &2
UCMI015 Doc.type &3: Where-applied ind. &1 not suitable for posting level &2
UCMI016 Document type &1: Specify a business application
UCMI017 Doc.type &1: Tax rate for deferred taxes is greater than 100%
UCMI018 Doc.type &1: Change the fixing of document field "&2"
UCMI019 Doc.type &1: Document field "&2" must be hidden
UCMI020 Doc.type &1: The "Translate to Group Currency" ind. may not be selected
UCMI021 The default value for the location of deferred taxes has been set
UCMI022 Doc.type &1: The value for the source of deferred taxes is invalid
UCMI023 Doc.type &1: Neither currencies nor quantities will be posted
UCMI024 Doc.type &1: Indicators for deferred taxes are set
UCMI025 "No automatic inversion" was set automatically
UCMI026 Document type &1: Choose "No Automatic Inversion"
UCMI027 Doc.type &1: Invalid validation type for validation method &2
UCMI028 Document type &1: Method &2 cannot be used
UCMI029 Selected items: Item &1 is not a balance sheet item
UCMI030 Selected items: Item &1 is not an income statement item
UCMI031 The indicators for deferred taxes (debit/credit) have been removed
UCMI032 Breakdown cat &1: Fixed value of characteristic &2 has been removed
UCMI033 Document type &3: Item &1 is not a balance sheet item
UCMI034 Document type &3: Item &1 is not an income statement item
UCMI035 Doc.type &1: Invalid data stream type for validation method &2
UCMI036 Characteristic &1 of breakdown category &2 requires a breakdown by &3
UCMI037 Doc.type &1: Document field "&2" must be hidden
UCMI038 Doc.type &1: Document field "&2" may not be hidden
UCMI039 Doc.type &1: Document field "&2" must be permanently fixed
UCMI040 Doc.type &1: Change the input options for document field "&2"
UCMI041 Doc.type &1: Change the input options for document field "&2"
UCMI042 Doc.type &1: Change the input options for document field "&2"
UCMI043 Doc.type &1: Properties of "&2" and "&3" differ
UCMI044 Doc.type &1: Change the input options for document field "&2"
UCMI045 The fixing of document field "&1" has been set to "permanent"
UCMI046 The input options of document field "&1" have been changed
UCMI047 The input options of document field "&1" have been changed
UCMI048 Document field "&1" has been hidden
UCMI049 Document field "&1" has been shown
UCMI050 Doc.type &3: Where-applied ind. &1 not suitable for posting level &2
UCMI051 Number ranges are maintained in a different transaction
UCMI059 Doc.type &3: Where-applied ind. &1 not suitable for posting level &2
UCMI100 Only a key figure-type of attribute can be used for the tax rate
UCMI101 Mapping for debit/credit sign is invalid
UCMR001 &1: Range of periods is invalid for first consolidation and divestiture
UCMR002 &1: Value is invalid for the year of first consolidation or divestiture
UCMR003 &1: Period of first consolidation or divestiture is not between 001 - &2
UCMR004 &1: The method determined the accounting technique
UCMR005 Internal error: Unable to determine the accounting technique
UCMR006 Consolidation unit &1: Specify a value for the local currency
UCMR007 &1: First consolidation precedes the association to consolidation group
UCMR008 &1: Divestiture acctg succeeds the association to consolidation group
UCMR009 &1: Entries for organizational change are incomplete
UCMR010 &1: Organizational change number &2: No sender group has been defined
UCMR011 Combination &1: Period of first cons is higher than divestiture period
UCMR012 Combination &1: Both the year and the period are required
UCMR013 Combination &1: The year and period are required for first consolidation
UCMR014 Combination &1: The year and period are required for divestiture
UCMR015 Applying default values for first consolidation and divestiture acctg
UCMT001 Period category group &1 already exists
UCMT002 Period category &1 already exists
UCMT003 Consolidation frequency &1 already exists
UCMT004 Period cat. group may not contain a &1
UCMT005 Only a maximum of 366 periods permitted
UCMT006 Period 0 has been deleted form consolidation frequency &1
UCMT007 Period 0 has been deleted from period category &1
UCMV001 An entry with the same version combination already exists
UCMV002 Specify a value for each version characteristic
UCMV003 Cannot derive a special version from a rule
UCMV004 Specify a special version for each version type
UCMV005 For each rule, specify "All Values" for at least 1 version characteristic
UCMV006 Version combination &2: Special versions of type &3 do not exist
UCMV007 A rule must have "All Values" for each version characteristic
UCMV008 Version type &1, special version &2: The name must be identical
UCMV009 Specify a special version for each rule
UCMV010 Specify a consolidation frequency for each version combination
UCMV011 Vers.combination &1: Invalid data stream type in validation method &2
UCMV012 Vers.combination &1: Invalid validation type in validation method &2
UCMV013 Version combination &1: Method &2 cannot be used
UCMV014 Not all entries have a version combination
UCMV015 No errors found in Customizing settings for versions
UCMV016 Storage of additional financial data: Duplicate assignment with errors
UCMV017 Storage of additional fin. data: Version combination &3 not permitted
UCMV018 Storage of additional fin. data: Change may cause loss of data
UCMV019 Storage of additional fin. data: Differing validity versions for &1
UCMV020 No version combinations have been defined
UCMV021 Version combination &1: A consolidation frequency has not been specified
UCMV022 Special version type &1: A rule has not been defined
UCMV023 Display not possible - previous object has errors
UCR0000 Unable to determine data basis for virtual InfoCube &1
UCR0001 Assignment of data basis to virtual InfoCube &1 is ambiguous
UCR0002 Unable to determine consolidation area for data basis &1
UCR0003 Query definition for characteristic &1 has an error
UCR0004 Reference characteristic &1 is ambiguous
UCR0005 Fiscal year not specified
UCR0006 Version not specified or not unique
UCR0007 Version characteristic &1 is not specified or is ambiguous
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