Id | Title |
---|---|
AC104 | Transaction allocations to item & & will be deleted too |
AC105 | Enter the total number of units. |
AC106 | Remaining no. of units will be negative in co.code &1, key &2. Correct. |
AC107 | No additions possible in display mode. |
AC108 | You are not allowed to assign standard tab layout '&1' |
AC109 | Maximum of 8 columns allowed |
AC110 | Transaction type & exists already. |
AC111 | Target and source transaction types cannot be identical |
AC112 | Source transaction type & does not exist. |
AC113 | Transaction type & does not exist. Correct your entry |
AC114 | Transaction type & not allowed here - correct your entry |
AC115 | Transaction type & is a default transaction type. You cannot delete it |
AC116 | Transaction type & is reference for TTy &. You cannot delete it |
AC117 | Name ranges "Ixx" to "Kxx", and "Rxx" and "QKI" are reserved |
AC118 | Transaction type &1 still used as "&2" in &3 "&4" (cannot delete) |
AC119 | Repair Customizing of fiscal year variants using RAPERIV01 |
AC120 | Transport object & not defined |
AC121 | Transport entries only possible when your changes are saved |
AC122 | End of selected area is before the beginning of the selected area |
AC123 | No entries selected |
AC124 | Correction number & is already released |
AC125 | Correction number & is blocked |
AC126 | Correction number & is not defined |
AC127 | Correction number & is not a correction (transport request?) |
AC128 | & is not a logical object |
AC129 | No entry in TADIR for object & |
AC130 | Object name & is too long or is not specified |
AC131 | Objects were included in correction & |
AC132 | Entry can no longer be processed (already included in correction ) |
AC133 | Entry &1 deleted from correction &2 |
AC134 | Transport object & not defined |
AC135 | Object & is blocked by other correction |
AC136 | Correction & belongs to another user. |
AC138 | Enter a correct transaction type |
AC139 | Enter a correct transaction type |
AC140 | Revaluation key & deleted |
AC141 | &2 Revaluation area &1 is incorrectly defined |
AC142 | &2 Base depreciation area &1 is incorrectly defined |
AC143 | Specifications for revaluation saved |
AC144 | &2 The revaluation has no description |
AC145 | Area & is not intended for revaluation |
AC146 | Areas that adopt identical values are included |
AC147 | Area & exceeds the maximum number of postings |
AC148 | &2 Depreciation area &1 adopts identical depreciation terms |
AC149 | The indicator may not be deleted |
AC150 | Delivery chart of depreciation no longer exists |
AC151 | You can no longer change the delivery chart of depreciation |
AC152 | Base area activated at the same time |
AC153 | Chart of depreciation already exists |
AC154 | SYST: Updating terminated in table & (Contact your system specialist) |
AC155 | Chart of depreciation & created |
AC156 | Chart of depreciation text changed |
AC157 | Chart of depreciation & changed |
AC158 | Chart of depreciation & deleted |
AC159 | Account &1 not defined in chart of accounts &2 |
AC160 | Revaluation &2: Revaluation area &1 cannot be deleted |
AC161 | Specifications saved |
AC165 | 'Investment support only' : No option 'net book value' |
AC166 | Area & is not a real area |
AC167 | Select one option only for posting of asset values |
AC168 | Do not select two identical positions |
AC169 | Rounding acquistion value: Currency only has & decimal places |
AC170 | Rounding net book value: Currency only has & decimal places |
AC171 | Closed fiscal year is not in the past |
AC173 | &1 can be ready for input only if &2 is also ready for input |
AC174 | Account assignment object &1 is activated although &2 is deactivated |
AC183 | Rounding specifications are incorrect |
AC184 | Investment support area: Maintain via 'Investment support' |
AC185 | When you save, account determination & will be deleted |
AC186 | Transfer date & is in a closed fiscal year |
AC187 | Transfer date & is more than one year after the closed fiscal year. |
AC188 | Check number range specification for company code &1 |
AC189 | Area & is not completely defined |
AC191 | & &: Real depreciation areas can only be subtracted! |
AC192 | Number range interval in co.code &1 is not defined for document type &2 |
AC193 | Number range object &1 in co.code &2 for doc. type &3 is not defined |
AC194 | Number range &1 in co.code &2 for doc.type &3 must be defined as external |
AC195 | Derived area is incorrectly defined |
AC196 | Number range &1 in co.code &2 for doc.type &3 must be defined as internal |
AC197 | Document type &1 for periodic APC posting does not exist in co.code &2 |
AC199 | Closed fiscal year does not agree with legacy data transfer date |
AC200 | Inv.supp. &1: Base depreciation area has no acquisition values |
AC201 | Choose one option only |
AC202 | Asset view is not active. Choose another view |
AC204 | Company code should not use half periods |
AC205 | Company code should work with half periods |
AC206 | You cannot make changes (Key & deleted) |
AC207 | New depreciation key & deleted. |
AC209 | When you save, depreciation key & will be deleted |
AC210 | Key chosen is marked for deletion. |
AC212 | Specifications for ordinary depreciation are not consistant |
AC213 | Specifications for interest calculation are not consistent |
AC214 | You do not need to make specifications for correcting past depreciation |
AC215 | Specifications for correcting past depreciation are required |
AC217 | New cutoff value key & deleted. |
AC218 | Selected depreciation area & is not defined for account assignment |
AC219 | Cutoff value key & will be deleted when you save |
AC220 | You can only specify half periods for fiscal yr. variants with 12 periods |
AC221 | Enter at least one percentage rate |
AC222 | You have not entered a cutoff percentage rate |