| AA365 |
Choose at least one area |
| AA366 |
Check the manually created area values (Amount posted changed) |
| AA367 |
Asset transaction was posted with AA document number & |
| AA368 |
Posting will take place in an earlier fiscal year |
| AA369 |
There is no subnumber to be retired |
| AA370 |
You cannot post to this asset (Fiscal year already closed) |
| AA371 |
Net posting defined. Discount will not be deducted from amount |
| AA372 |
Check the delivery date, delivery year < asset capitalization year |
| AA373 |
Choose area & |
| AA374 |
Asset transaction posted with document no. & & |
| AA375 |
Retirement not possible (posting already made to asset in act. document) |
| AA376 |
No asset selected |
| AA377 |
Posting not possible in company code & (legacy data transfer) |
| AA378 |
Partial retirement or transfer of prior-yr acquis. not possible |
| AA379 |
Partial retirement or transfer of current-yr acquis. not possible |
| AA380 |
Contact your system administrator (table error) |
| AA381 |
Contact your system administrator (table error) |
| AA382 |
Contact your system administrator (table error) |
| AA383 |
Contact your system administrator (table error) |
| AA384 |
Reversing not possible (Retirement posted to asset per &) |
| AA385 |
You cannot deselect area & (You have to post to this area) |
| AA386 |
Selection not possible (Automatic entry for only one area) |
| AA387 |
You cannot post with this transaction type (Table error) |
| AA388 |
You cannot post this document (Area & is managed in another currency) |
| AA389 |
Transaction type &1 not possible (no affiliated company specified) |
| AA390 |
Transaction type &1 not possible (posting to affiliated company) |
| AA391 |
Enter amount with + sign |
| AA392 |
You cannot post to this asset (Area & does not exist) |
| AA393 |
Value determined, display using F13 |
| AA394 |
You cannot post acquisitions to asset & & |
| AA395 |
Enter another posting date (You cannot post in period & &) |
| AA396 |
Retirement/transfer on asset & & takes place with no values |
| AA397 |
You cannot post to account & in period & & |
| AA398 |
You cannot post to account & (Account does not exist) |
| AA399 |
You cannot post reversal |
| AA400 |
You cannot post write-ups |
| AA401 |
You cannot forecast depreciation |
| AA402 |
You cannot post write-ups |
| AA403 |
You cannot forecast depreciation |
| AA404 |
Cannot reverse document with cleared asset line items |
| AA405 |
Area & for posting investment support to asset does not exist |
| AA406 |
Contact your system administrator (table error) |
| AA407 |
Caution! An investment measure was posted to the asset in current year |
| AA408 |
You cannot post the document (Account & has wrong tax category) |
| AA409 |
You cannot post with transaction type & here |
| AA410 |
You cannot post with transaction type & here |
| AA411 |
You cannot post with transaction type & here |
| AA412 |
You cannot post with transaction type & here |
| AA413 |
You cannot post with this transaction type & |
| AA414 |
Contact your system administrator (table error) |
| AA415 |
Contact your system administrator (table error) |
| AA416 |
Retirement of old assets data not possible (No existing old assets data) |
| AA417 |
Retirement of new acquisition not possible (Transaction total = 0) |
| AA418 |
Asset quantity after reversal incorrect from bookkeeping point of view |
| AA419 |
Area & defined as consolidation area. This is not allowed. |
| AA420 |
Position your cursor on the line you want |
| AA421 |
Net posting active, value has not yet been reduced by cash discount |
| AA422 |
Contact your system administrator (table error) |
| AA423 |
Contact your system administrator (table error) |
| AA424 |
Enter quantity, asset used for collective management of LVAs |
| AA425 |
Enter amount |
| AA426 |
Enter revenue amount |
| AA427 |
Posting to asset impossible, no automatic posting area |
| AA428 |
Inform System Specialist (data base error) |
| AA429 |
Inform System Specialist (data base error) |
| AA430 |
Check percentage rate (%-rate for part. ret. of old assets data too high) |
| AA431 |
Check percentage rate (percentage rate too high) |
| AA432 |
Warning: Processing will be terminated (Read long text) |
| AA433 |
Document processing terminated |
| AA434 |
Please wait, you cannot post the document at the moment |
| AA435 |
Not possible to post transaction (area & does not manage APC) |
| AA436 |
Posting not possible (Area & manages no down payments) |
| AA437 |
Posting not possible (Area & manages no support measures) |
| AA438 |
Posting not possible (area &1 does not manage revaluation) |
| AA439 |
Posting not possible (Asset does not manage postable areas) |
| AA440 |
There are no line items for the asset in fiscal year & |
| AA441 |
No transactions can be reversed in fiscal year & |
| AA442 |
Caution: The depreciation start dates are set automatically |
| AA443 |
You cannot post with transaction type & here |
| AA444 |
No additional posting to asset |
| AA445 |
Please do not post manual down payments to asset |
| AA446 |
Please do not manually transfer down payments to asset |
| AA447 |
You cannot transfer using transaction type & with this transaction |
| AA448 |
Delivery date & is before retmt. date & of asset & & |
| AA449 |
Auxiliary account assignment to asset not possible, remove entry |
| AA450 |
You cannot post with transaction type & |
| AA451 |
You are calling up AM_COBL_CHECK w/out first calling up AM_ASSET_CHECK |
| AA452 |
Posting not possible (line items from down payment not available) |
| AA453 |
Reversal not possible (asset val. date in diff. Fyear frm posting date) |
| AA454 |
Manual depr. plannning not possible with this trans. type |
| AA455 |
& depreciation areas have different fiscal year variants |
| AA456 |
New asset value date is in another fiscal year |
| AA457 |
Check the capitalization date of the asset and depreciation start date. |
| AA458 |
Change cannot be made from the Asset Accounting view |
| AA459 |
Value Date for Acquis. from Transfer Changed |
| AA460 |
Could not determine tax jurisdiction code |
| AA461 |
Transfer with different tax location codes |
| AA462 |
You cannot reverse this transaction ... |
| AA463 |
Contact your system administrator (table error) |
| AA464 |
Reversal cannot be posted (system error) |