| AA673 |
The date entered is not allowed. |
| AA674 |
There is no separate period weighting defined for fiscal year &1. |
| AA675 |
No maximum amount exists on value date &1 in currency &2 |
| AA676 |
The remaining support amount on asset &1-&2 will be negative |
| AA677 |
Subsequent acquisition in depreciation area &1 although net book value 0 |
| AA678 |
Incorrect return data from BAdI &1 method &2 |
| AA679 |
SYST: Segment structure inconsistent - area &1 fiscal year &2 val.type &3 |
| AA680 |
*****Error Messages for Depreciation Posting |
| AA681 |
Contact your System Specialist. Abnormal termination SAPLAFAR |
| AA682 |
Posting already performed in period & |
| AA683 |
According to posting cycle, you should post period & next |
| AA684 |
No depreciation posting required in period & |
| AA685 |
There is a depreciation calculation error in asset & & |
| AA686 |
Repeat run only possible in & & |
| AA687 |
You can only post in new year after closing the previous year. |
| AA688 |
No posting possible in fiscal year & |
| AA689 |
Posting has already been performed in the last posting period & |
| AA690 |
There are no areas to post to in company code & |
| AA691 |
Enter fiscal year |
| AA692 |
The entered fiscal year & is in a closed time period. |
| AA693 |
Only an unplanned posting run is possible in this fiscal year. |
| AA694 |
Posting rules in area & are different from area & |
| AA695 |
There are no depreciation areas to post to in fiscal year & |
| AA696 |
Already 99 repeat runs in fiscal year &1 period &2 |
| AA697 |
Posting run for future period requested (check entry) |
| AA698 |
SYST: Abnormal termination (&1 not equal to &2) Asset &3 |
| AA699 |
SYST: Abnormal termination SAPLAFAR: & & |
| AA700 |
Error Messages from Batch Depreciation Routines.....(700 - 799) |
| AA701 |
Parameter 'New fiscal year' entered incorrectly |
| AA702 |
Error when determining periods |
| AA703 |
Company code is not in the last posting period |
| AA704 |
The target fiscal year is not the next fiscal year |
| AA705 |
Asset &-& has no areas in company code & |
| AA706 |
Fiscal year change already performed in comp.code & |
| AA707 |
Asset &-& in CoCd &: Error in fiscal year change |
| AA708 |
Fiscal year change requested for the past |
| AA709 |
Target fiscal year specifications & wrong for company code & |
| AA710 |
Transaction type & is not defined |
| AA711 |
Transaction type group & (From transaction type &) not defined |
| AA712 |
Contact your System Specialist: Abnormal termination RABUCH00 |
| AA713 |
Restart not required in the specified period & |
| AA714 |
Restart not required |
| AA715 |
Posting already performed in specified period & |
| AA716 |
You still have to post to period & in area & according to posting cycle |
| AA717 |
No depreciation posting required in period & |
| AA718 |
A test run is not possible in a restart (Correct your entry) |
| AA719 |
In area &, acc. allocation is missing for account group & |
| AA720 |
Company code & is not defined |
| AA721 |
Contact your system administrator (processing terminated) |
| AA722 |
Contact your system administrator (processing terminated) |
| AA723 |
Contact your system administrator (processing terminated) |
| AA724 |
Contact your system administrator (processing terminated) |
| AA725 |
There is a depreciation calculation error in asset & & |
| AA726 |
Contact your System Specialist. Table TABA is inconsistent |
| AA727 |
Documents posted in restart |
| AA728 |
Documents manually posted within dep.doc.number range |
| AA729 |
Not all the documents in the last posting run were posted |
| AA730 |
Last posting run terminated (Restart in period & &) |
| AA731 |
Asset &1 &2 termination in co. code &3 - inform sytem administrator |
| AA732 |
Asset &1 &2 termination in co. code &3 - inform sytem administrator |
| AA733 |
Choose one activity only |
| AA734 |
Asset selections only allowed in repeat run |
| AA735 |
Posting period has not ended (There is no point in posting) |
| AA736 |
Posting performed in period & |
| AA737 |
Document type & is not defined |
| AA738 |
Number range & has not been created for document type &. |
| AA739 |
SYST: Contact your System Specialist |
| AA740 |
Posting is in new fiscal year |
| AA741 |
Company code & is not defined |
| AA742 |
Period version & in company code & has not been defined |
| AA743 |
Choose one activity only |
| AA744 |
Asset & & - & cannot be processed |
| AA745 |
No provision for recalculating depreciation in year &. |
| AA746 |
SYST: Inform your System Specialist |
| AA747 |
No posting run took place in the specified period & & |
| AA748 |
Regeneration of posting session not necessary |
| AA749 |
There are no documents to process since the last run. |
| AA750 |
System only allows restrictions in the test run. |
| AA751 |
Balance of transfer document in area & per &/& posted to account & |
| AA752 |
Position cursor on an error message. |
| AA753 |
Please enter a transaction type for posting depreciation. |
| AA754 |
No provision for transaction type & |
| AA755 |
Asset &-& in company code &: ANLB <> ANLC |
| AA756 |
You cannot make multiple postings to area &. |
| AA757 |
Caution: In online only approx. & assets can be processed |
| AA758 |
!! This processing can only be carried out as background processing !! |
| AA759 |
Create document number range & using external number assignment |
| AA760 |
Restart is only possible using the terminated program |
| AA761 |
Fiscal year change in co.code &1 possible only after year-end closing &2 |
| AA762 |
SYST: Termination due to error in RFC administration |
| AA763 |
BDC session could not be created due to Customizing inconsistencies... |
| AA764 |
Selections ignored when server group is used .... |
| AA765 |
Processing terminated due to RFC error |
| AA766 |
Errors occurred during creation of FI documents ... |
| AA767 |
No posting rules are defined yet for depr. area &1 .... |
| AA768 |
Task &1 started with return code &2: Assets &3-&4 |
| AA769 |
Task &1 with return code &2 received |
| AA770 |
BDC session could not be created (see list) |
| AA771 |
Restart is only possible with direct posting to G/L |
| AA772 |
Choose direct FI posting ... |