| AA465 |
Posting of retirement/transfer not possible (error in the asset) |
| AA466 |
Reversal not possible, retirement already posted to asset & & per & |
| AA467 |
Enter a document type for transaction type & via Customizing |
| AA468 |
Before posting the reversal, run report RAANEKCR |
| AA469 |
Posting not possible (transaction type & not correctly maintained) |
| AA470 |
Reversal is not possible (no line items exist for the document number) |
| AA471 |
Subsequent posting not possible (no retirement carried out for asset) |
| AA472 |
You cannot use transaction type & for legacy data transfer. |
| AA473 |
Amount from currency conversion from & to & is too large |
| AA474 |
Not possible to post transaction to the asset (asset is a group asset) |
| AA475 |
Not possible to post to the asset in fiscal year & |
| AA476 |
Posting with transaction type & is not possible (see long text for cause) |
| AA477 |
Retirement posting is not possible (value date not allowed) |
| AA478 |
Posting transaction is not possible (value date not allowed) |
| AA479 |
Transaction type & not allowed (only TTy in group 10/12 allowed) |
| AA480 |
The quantity on asset & & will become negative from this posting |
| AA481 |
Inform your system administrator (system error) |
| AA482 |
Caution!!! Differently created posting amount will be overwritten |
| AA483 |
Account assignment not possible (Asset not assigned to a business area) |
| AA484 |
Internal error, LNRAN duplicated (Notify system manager) |
| AA485 |
Direct posting already being made to asset for gain/loss posting |
| AA486 |
Posting not possible with transaction type &, areas restricted |
| AA487 |
Reversal in different fiscal year is not allowed |
| AA488 |
Conflict betwen company code and transaction type defined |
| AA489 |
Internal error. ANEPs and ANEAs are not compatible |
| AA490 |
Reversing transaction not possible, as the transaction is already cleared |
| AA491 |
Reverse document not possible, as the document is from Financial Acctg |
| AA492 |
Transaction type & is not allowed (for internal use only) |
| AA493 |
Caution: the asset you want to retire is a group asset |
| AA494 |
Transaction cannot be posted, asset is not complete |
| AA495 |
You cannot post with transaction type & here |
| AA496 |
Function 'Determine asset' is not possible (see long text) |
| AA497 |
Asset retirement not possible with debit or automatic posting |
| AA498 |
Posting with transaction type & to asset & & is not allowed |
| AA499 |
The entered/determined business area is not different from that in asset |
| AA500 |
Error Messages from Displaying Asset Values.........(500 - 599) |
| AA501 |
Asset not yet capitalized |
| AA502 |
Enter a valid depreciation area |
| AA503 |
Processing terminated (Contact your System Specialist) |
| AA504 |
Processing terminated (Contact your System Specialist) |
| AA505 |
Choose an asset view |
| AA506 |
You can specify a maximum of 100 years in the future |
| AA507 |
No authorization for area & |
| AA508 |
Enter a valid index key |
| AA509 |
You cannot display depreciation terms for derived areas |
| AA510 |
Depreciation values not completely calculated for this asset |
| AA511 |
View & has no area authorizations |
| AA512 |
You cannot display further details for this field |
| AA513 |
Requested fiscal year is before transfer date & |
| AA514 |
No further processing (Contact your System Specialist) |
| AA515 |
No further processing (Contact your System Specialist) |
| AA516 |
You cannot perform a FYchange (Asset deactivated) |
| AA517 |
You cannot enter values (Asset deactivated ) |
| AA518 |
Enter a valid depreciation key |
| AA519 |
Position your cursor on an area text |
| AA520 |
Select a maximum of three areas |
| AA521 |
Enter transaction type, asset value date and amount posted |
| AA522 |
No further processing (depreciation areas are missing) |
| AA523 |
Fiscal year chosen does not exist for this fixed asset |
| AA524 |
Position your cursor on a valid field |
| AA525 |
Technical error in asset, or annual values archived |
| AA526 |
Enter a fiscal year when using subnumber '*' |
| AA527 |
Transactions can only be displayed for one fiscal year. |
| AA528 |
To change the display, choose a function |
| AA529 |
Asset has no values for the fiscal year selected |
| AA530 |
No bookkeeping document available |
| AA531 |
Area not defined as derived area |
| AA532 |
It is not possible to call up the report (-> Help) |
| AA533 |
No documents exist for this fiscal year |
| AA534 |
No transactions allowed for in the derived area |
| AA535 |
Simulation not possible in future year |
| AA536 |
Depreciation area & not active for this asset |
| AA537 |
Asset value date and fiscal year do not agree |
| AA538 |
No transactions can be displayed in the fiscal year selected |
| AA539 |
You cannot display depreciation using this combination of entries |
| AA540 |
To change the display: Change the year or area or choose another screen |
| AA541 |
There is no other depreciation area defined |
| AA542 |
Position the cursor on one of the two depreciation keys |
| AA543 |
Asset view & is invalid |
| AA544 |
Retirement with revenue is not allowed here |
| AA545 |
It is not possible to post a complete retirement with posting period & |
| AA546 |
SYST: ANLK not updated (contact your system specialist) |
| AA547 |
Insurable value cannot be calculated |
| AA548 |
Error when creating line items using line item schema &1... |
| AA549 |
The asset entered is not a group asset |
| AA550 |
***** further error messages for posting |
| AA551 |
Clearing down paymt. not possible, total down paymt. in prev. yr. = 0 |
| AA552 |
Caution: Clearing down payments from prev. years, see long text! |
| AA553 |
Reversing transaction type & is not allowed. |
| AA554 |
Internal error. No amount was transferred for currency type &. |
| AA555 |
It is not possible to post investment measure to asset |
| AA556 |
Caution! differing order number & was entered in asset |
| AA557 |
Caution! differing project number & was entered in asset |
| AA558 |
There is a system inconsistency. Contact your system administrator. |
| AA559 |
LVA maximum amount for company code &1 area &2 is not maintained |
| AA560 |
Inconsistencies in screen layout of genl. ledger/ subsid. ledger |
| AA561 |
Budget account assignments cannot be entered. |
| AA562 |
Budget account assignments were not entered correctly. |
| AA563 |
Value takeover is not possible - area & cannot be posted |
| AA564 |
Account assignment to order or WBS element not allowed |