| VA181 |
Report tree not available! |
| VA187 |
Adress list successfully transferred to call center. Trace ID: &1 |
| VA188 |
Error during transfer of adress list to call center. |
| VA193 |
Invalid object type. |
| VA200 |
************* 200 - 249 for SIS sales activities/sales promotions ****** |
| VA201 |
Sales organization &1 is not assigned to a company code! |
| VA202 |
Sales organization &1 is invalid (document &2)! |
| VA203 |
The number of incorrect documents exceeds the limit of &1 ! |
| VA204 |
Object type &1, object &2: Address list could not be read! |
| VA205 |
Object type &1, object &2: Counters could not be determined! |
| VA206 |
Business object type could not be determined (&1)! |
| VA250 |
************* 250 - 299 for CAS Customizing **************************** |
| VA251 |
Preferred follow-up action & not maintained for any follow-up action |
| VA500 |
Transaction & is not defined for address list processing |
| VA501 |
Sales activity & is not a direct mailing, so it has no address list. |
| VA746 |
SAPscript &: Form & - OPEN_FORM is missing or was incorrect |
| VA999 |
Call screen not possible because of incorrect coding in & |
| VACA000 |
&1 &2 &3 &4 |
| VACA001 |
Sales document &1 was not found |
| VACA002 |
Logical system of own system could not be determined |
| VACO000 |
An error has occurred |
| VACO050 |
The plants entered are not available |
| VACO051 |
Plant &1 does not belong to controlling area &2 |
| VACO060 |
Item selection not possible for several documents |
| VAL000 |
*** Customizing *** (001-099) |
| VAL002 |
Position management procedure &1 is not defined in Customizing |
| VAL004 |
Amortization procedure &1 is inconsistent (see long text) |
| VAL005 |
Amortization procedure &1 is inconsistent (see long text) |
| VAL006 |
Reset is not allowed for amortization procedure &1 |
| VAL007 |
Amortization procedure &1 is inconsistent (see long text) |
| VAL008 |
No NPV type is defined for security valuation procedure &1 |
| VAL009 |
No security price type is defined for security valuation procedure &1 |
| VAL010 |
No security price type is defined for one-step price valuation proc. &1 |
| VAL011 |
No NPV type is defined for the one-step price valuation proc. &1 |
| VAL012 |
No components for valuation not affecting P/L |
| VAL013 |
No NPV type defined for rate valuation proc. for forex transactions &1 |
| VAL017 |
Initial entry is missing for 'Assign position management procedure' |
| VAL030 |
The relevant settings are missing in securities valuation procedure &1 |
| VAL031 |
Product category &1 is not supported by the securities valuation |
| VAL032 |
Product category &1 is not supported by the foreign currency valuation |
| VAL033 |
Product category &1 is not supported by one-step valuation |
| VAL034 |
Relevant settings are missing in foreign currency valuation procedure &1 |
| VAL035 |
Relevant settings are missing in one-step rate valuation procedure &1 |
| VAL036 |
Product category &1 is not supported by the amortization |
| VAL037 |
The relevant settings are missing in amortization procedure &1 |
| VAL038 |
Relevant settings missing in rate valn procedure forward exch. trans. &1 |
| VAL039 |
Product category &1 not supported by rate valn proc. forward exch. trans. |
| VAL040 |
Product category &1 is not supported by margin/swap accrual |
| VAL041 |
Product category &1 is not supported by swap valuation |
| VAL042 |
Forward exchange transaction with unsuitable position mgmt proc. &1 |
| VAL043 |
Forward bond with unsuitable position management procedure &1 |
| VAL044 |
Swap valuation w/out rate/price valuation step for forward exchange trans |
| VAL045 |
PMP &1: Swap/margin acc/def w/out rate valn step forward exchange trans. |
| VAL050 |
Foreign curr. val.: Gain/Loss handling for &1 not permitted |
| VAL051 |
Foreign curr. val.: 'Clear P/L in Forex' not permitted for &1 |
| VAL052 |
Foreign curr. val.: Only variation margin can be valuated for future |
| VAL053 |
Frgn curr. val.:A comp. variation margin does not exist for the prod.cat. |
| VAL054 |
Frgn curr. val.:A comp. variation margin does not exist for the prod.cat. |
| VAL100 |
*** General valuation steps *** (101-199) |
| VAL101 |
An error has occurred within a valuation step |
| VAL102 |
Overflow during the calculation |
| VAL103 |
Short positions are not valued |
| VAL104 |
No units or nominals exist in the position |
| VAL105 |
The valuation of the position resulted in no write-ups or write-downs |
| VAL106 |
The position is inconsistent |
| VAL107 |
Market exchange rate is being used instead of book exchange rate |
| VAL108 |
Market exchange rate is being used instead of purchase exchange rate |
| VAL109 |
An error occurred in one step while recording the impairment |
| VAL110 |
The exchange rate from OPEN is used instead of the book exchange rate |
| VAL111 |
The market exchange rate is used instead of the implicit exchange rate |
| VAL112 |
Future position with capitalized costs cannot be valuated |
| VAL113 |
Position does not have a position management procedure |
| VAL200 |
*** Valuation step rate valuation *** (201-299) |
| VAL201 |
For security ID &1, up to &2, no rate with rate type &3 can be determined |
| VAL202 |
NPV on &2 for contract &1 has no currency |
| VAL203 |
For contract &1 at &2, no NPV can be determined with NPV category &3 |
| VAL204 |
No NPV with NPV category &3 can be determined for trans. &1 on &2 |
| VAL205 |
NPV on &2 for transaction &1 has no currency |
| VAL206 |
Settings for special valuation are inconsistent |
| VAL207 |
A special price was used to value the position |
| VAL208 |
Security valuation was suppressed as part of hedge accounting |
| VAL209 |
&1 ID number or contract has to be entered |
| VAL210 |
&1 ID number &2 and contract &3 are entered - enter only one of the two |
| VAL211 |
&1 &2 missing for ID number &3 |
| VAL212 |
&1 data record for ID number &2 not allowed to contain &3 |
| VAL213 |
&1 Unit-quoted sec. &2: Price type, price and/or currency are not filled |
| VAL214 |
&1 Percent. quoted sec. &2: Price type, price and/or currency not filled |
| VAL215 |
&1 NPV type, NPV and/or currency are not filled for ID number &2 |
| VAL216 |
&1 NPV type, NPV and/or currency are not filled for contract &2 |
| VAL217 |
&1 Sec. data (sec. account, price type etc) not filled for contract &2 |
| VAL218 |
&1 no position exists for &2 &3 |
| VAL219 |
Termination: &1 on key date &2 for sec./contract &3 &4 available |
| VAL220 |
&1 Cat. "Special Sec. Val. Impairment" must be entered for contract &2 |
| VAL221 |
&1 contract &2 does not exist in company code &3 |
| VAL222 |
&1 key entries for contract &2 have to be completed |
| VAL223 |
Termination: &1 on key date &2 for sec./contract &3 &4 not allowed |
| VAL224 |
Contract &1 valuated with obsolete net present value &4 |
| VAL225 |
Transaction &1 was valuated with obsolete net present value &4 |
| VAL226 |
Net present values of transaction &1 are inconsistent |
| VAL227 |
&1 At least one required entry field is not filled |