| AA565 |
Parallel depreciation area &1 is not posted |
| AA566 |
The date entered is not in a closed fiscal year |
| AA567 |
Function 'Revenue = Net book value' is not possible |
| AA568 |
Interface error - asset line transferred without asset |
| AA569 |
Document number range status is incorrect |
| AA570 |
Caution: Asset & & was already deactivated in prev. year |
| AA571 |
Not possible to post down payment clearing. There are no down payments. |
| AA572 |
FI document for asset transaction does not exist or was archived |
| AA573 |
Caution: FI document can only be reversed completely |
| AA574 |
The system can display transactions for asset & & only. |
| AA575 |
Function is not possible in simulation mode |
| AA576 |
Dep. area is assigned to a group asset. Function not possible. |
| AA577 |
Enter trading partner |
| AA578 |
Asset &1 &2 has no book deprec. values, post retmt using ABAO |
| AA579 |
When a depreciation area is entered directly, call of function ignored |
| AA580 |
SYST: Termination during update of table &1 |
| AA581 |
Choose a time period between &1 and &2 |
| AA582 |
There is no main number for subnumber & |
| AA583 |
No entry exists for asset main no. &1, company code &2 in table &3 |
| AA584 |
Enter a valid funds center |
| AA585 |
Net book value could not be determined |
| AA586 |
Enter & (required entry field) |
| AA587 |
Enter a valid fund |
| AA588 |
Enter a valid functional area |
| AA590 |
Choose transaction type and base value appropriate for asset values |
| AA591 |
Depreciation key has more depreciation types than previous deprec. key |
| AA599 |
SYST: & & & & |
| AA600 |
Error messages from Dep. Calc. Routines ............(600 - 699) |
| AA601 |
SYST: Transaction type & not defined. |
| AA602 |
SYST: Group & not allowed in transaction type & |
| AA603 |
SYST: Period version & not allowed in company code & |
| AA604 |
SYST: Calculation key & not allowed in dep. key & |
| AA605 |
SYST: Dep. area & in chart of dep. & incorrect |
| AA606 |
SYST: Depreciation key & not created. |
| AA607 |
SYST: Cutoff key & not created in depreciation key & |
| AA608 |
SYST: Cutoff key & incorrect |
| AA609 |
SYST: Depreciation area & not created in comp.code & |
| AA610 |
SYST: Rule & not allowed for period determination. |
| AA611 |
SYST: No assets are managed in company code &. |
| AA612 |
SYST: Dep. area & not defined in chart of dep. & |
| AA613 |
SYST: You cannot determine the period for rule & to & |
| AA614 |
Low value asset max.amount exceeded. No posting allowed |
| AA615 |
Mean amount from & & exceeds low value asset maximum amount |
| AA616 |
Acquisition value positive in area &. |
| AA617 |
Acquisition value negative in area &. |
| AA618 |
Investment support positive in area &. |
| AA619 |
Investment support negative in area &. |
| AA620 |
Appreciation on acc.dep. positive in area & |
| AA621 |
The revaluation of the replacement value is negative in area & |
| AA622 |
Backlog positive in area &. |
| AA623 |
In area & the positive/negative rule for reval. of ord. dep. is violated |
| AA624 |
Ordinary depreciation positive in area & |
| AA625 |
Ordinary depreciation negative in area & |
| AA626 |
Special depreciation positive in area & |
| AA627 |
Special depreciation negative in area & |
| AA628 |
Transaction type group balance & positive in this fiscal year |
| AA629 |
Balance for transaction type group & negative for the area & |
| AA630 |
Acq.cost.red.depreciation positive in area & |
| AA631 |
Acq.cost red. dep. negative in area & |
| AA632 |
Line item causes scrap value of & to be violated |
| AA633 |
Manual depreciation not allowed with depreciation key & |
| AA634 |
Correction to ordinary dep. greater than acc. dep. in area & |
| AA635 |
Correction to special dep. greater than acc.dep. in area & |
| AA636 |
Unplanned write-up greater than cum.unplanned depreciation |
| AA637 |
Acq.red.write-up is greater than cumulative acq.val.red.dep. |
| AA638 |
Unplanned depreciation positive in area & |
| AA639 |
Unplanned depreciation negative in area & |
| AA640 |
Net book value positive in area & |
| AA641 |
Net book value negative in area & |
| AA642 |
Maximum investment amount exceded in area & |
| AA643 |
SYST: Investment key & not defined |
| AA644 |
Indexing key & not created |
| AA645 |
Acqs.only possible in cap.yr for sum-of-the-years digit dep. |
| AA646 |
Acquisition value of & not defined in area & |
| AA647 |
Net book value positive in area & at fiscal year start |
| AA648 |
Net book value negative in area & at fiscal year start |
| AA649 |
In area &, you can only post manual dep. up to the amount & |
| AA650 |
SYST: Dep.key & in company code & has no total number of units |
| AA651 |
SYST: Depreciation key & is incorrect |
| AA652 |
SYST: Error when calculating last day in fiscal year.--> F1 |
| AA653 |
SYST: Error when calculating last day in fiscal period --> F1 |
| AA654 |
SYST: Error when calculating first day in fiscal period --> F1 |
| AA655 |
SYST: Error when caclulating fiscal period --> F1 |
| AA656 |
You cannot manage ordinary depreciation in area & |
| AA657 |
You cannot manage special depreciation in area & |
| AA658 |
You cannot manage unplanned depreciation in area & |
| AA659 |
You cannot manage dep.reducing acq.value in area & |
| AA660 |
Transaction in area & contradicts the net book value rule |
| AA661 |
Investment grants exceed APC in reference area &1 |
| AA662 |
SYST: You cannot change the depreciation periods |
| AA663 |
In area &, only reserves up to the amount & can be taken over |
| AA664 |
The interest is now positive in area &. |
| AA665 |
The interest is now negative in area &. |
| AA666 |
Contact your system administrator (table error) |
| AA667 |
You cannot post revaluation to APC in area & |
| AA668 |
You cannot post revalution of accum. depreciation in area & |
| AA669 |
Fiscal year & is already closed in Financial Accounting. |
| AA670 |
Depreciation key &1 is not active in chart of deprec. &2 |
| AA671 |
You cannot combine deprec. to the day w/ year-dependent fisc.yr variant |
| AA672 |
You cannot combine depreciation to the day and dep. by fiscal year. |