| AC584 |
'Post gross acquisition' is not possible |
| AC585 |
Fiscal year variant &2 is not different in company code &1 |
| AC586 |
Error occurred while determining asset value date |
| AC587 |
Posting date and asset value date are in different fiscal years |
| AC588 |
Error occurred while determining asset value date |
| AC589 |
Incorrect index class used in index series &1 |
| AC590 |
You must enter an alternative rule |
| AC591 |
Rule &1 cannot be deleted |
| AC592 |
Changes have to be saved first |
| AC593 |
You cannot reset the closed fiscal year |
| AC594 |
The key of variant &1 is in the SAP name range |
| AC595 |
The 'SAP_DEFAULT' variant cannot be deleted |
| AC596 |
Variant &1 cannot be deleted since it is assigned to co.code &2 |
| AC597 |
Location & & is not defined |
| AC598 |
Line item schema & is not defined |
| AC599 |
Special G/L indicator &1 is not defined for account type &2 |
| AC600 |
Entries with no APC account selection are deleted |
| AC601 |
Chart of accounts &1 is not assigned to an asset company code |
| AC602 |
Number range interval &1 overlaps with &2 |
| AC603 |
The lower limit of interval &1 is larger than the upper limit |
| AC604 |
Consolidation transaction type &1 in transaction type &2 does not exist |
| AC605 |
Alternative rule &1 will be deleted |
| AC606 |
Company code &1 is not in test mode |
| AC607 |
You cannot change currency &, since posted assets already exist |
| AC608 |
Enter an allowed index class (1, 2, 3 or 4). |
| AC609 |
You are not allowed to delete all screen layout rules |
| AC610 |
There is no screen layout rule for the asset depreciation areas |
| AC611 |
The chart of accounts is not assigned to a co.code for number assignmt |
| AC612 |
Error in the definition of number range interval in co.code &1 |
| AC613 |
Assets were already created from investment measures |
| AC614 |
Errors occurred during generating |
| AC615 |
The objects were created successfully |
| AC616 |
No entry exists for transfer variant &1 relationship &2 dep. area &3 |
| AC617 |
Enter the country currency |
| AC618 |
Table & is locked. No generation took place. |
| AC619 |
Table & is locked. No generation took place. |
| AC620 |
Cross-system depreciation area &1 cannot be deleted |
| AC621 |
Cross-system dep. area &1 is already assigned to dep. area &2 |
| AC622 |
No line item schema is defined : &1 , &2 , &3 |
| AC623 |
You cannot delete depreciation area & |
| AC624 |
Line item schema & must remain 'active' |
| AC625 |
Line item schema & is not active |
| AC626 |
No entries were found. |
| AC627 |
No entries were found. Choose accounts. |
| AC628 |
You used account determination & more than once. |
| AC629 |
Data was successfully reset. |
| AC630 |
Maintain scrn layout rule for dep.area &1 + asset class &2 or deactiv. it |
| AC631 |
Deprec. area &1 was changed and deactivated. Please check. |
| AC632 |
Error while updating the number range interval |
| AC633 |
Number range intervals are blocked by user &. |
| AC634 |
Customizing: Depr. area &1 is not in company code currency &2 |
| AC635 |
Transfer variant &1 &2 &3: Method &4 retmt TTY has no revenue indic. |
| AC636 |
Transfer variant &1 &2 &3: Method &4 retmt TTY not allowed |
| AC637 |
Transfer variant &1 &2 &3: Method &4 acquis. TTY is not transfer TTY |
| AC638 |
Transfer variant &1 &2 &3: Method &4 acquis. TTY is not allowed |
| AC639 |
Transfer variant &1 &2 &3: Retirement transaction type not compatible |
| AC640 |
There are no accounts in this interval in chart of accounts &1 |
| AC641 |
Variant &1 &2: Transer method incompatible w/depr. area &3 &4 |
| AC642 |
Variant & &: Retirement TTY incompatible w/depr. area & & |
| AC643 |
Variant & &: Acquis. TTY incompatible w/depreciation area & & |
| AC644 |
Internal error: TA1TVB &1z incompatible with Import_parameters &2&3 |
| AC645 |
Cross-system depreciation area * is not allowed. |
| AC646 |
& &: Takeover of values from deprec. area & is not possible. |
| AC647 |
Variant & &: Depr. area & & - no entry exists |
| AC648 |
Inconsistencies in TA1TVB: Entries & & & without transfer variant |
| AC649 |
Allowed entries are not maintained for transfer variant &1 |
| AC650 |
Day and month missing for 'free date' in currency translation method & |
| AC651 |
Transfer variant &1 is not defined |
| AC652 |
Depreciation posting rules are not defined in company code &1 |
| AC653 |
Deprec. posting rules are not defined for area &1 in company code &2 |
| AC654 |
Tab layout &1 cannot be deleted, since it is assigned to asset class &2 |
| AC655 |
First enter a generally valid tab layout. |
| AC656 |
Production company codes already exist. |
| AC657 |
Customizing inconsistency: Chart of depreciation & |
| AC658 |
Investment support &2: Support dep. area & cannot be deleted |
| AC659 |
You cannot change, create or delete SAP line item schema &1 |
| AC660 |
Line item schema &1 is still used in country &2 |
| AC661 |
Currency type &1 is already assigned to depreciation area &2 |
| AC662 |
Using the currency type 'company code currency' is not allowed. |
| AC663 |
Number range intervals are not transported ! |
| AC664 |
Fiscal year variant &2 in depreciation area &1 is not different |
| AC665 |
Entering this area is not allowed, the entry is reset |
| AC666 |
Parallel depreciation area &1 added in chart of dep. &2 |
| AC667 |
Transaction type &1: parallel depreciation area &2 is missing |
| AC668 |
Index series &1 has incorrect index class |
| AC669 |
Areas &1 and &3 use different fiscal year variants |
| AC670 |
Cross-system depreciation area &1 does not exist |
| AC671 |
Area &1: currency type &2 is not defined in Financial Accounting |
| AC673 |
Consolidation trans. type is suppressed in fld status variant &1 group &2 |
| AC674 |
There are already assets for investment support measure &1 |
| AC675 |
Shutdown is ignored when you use "complete depreciation" |
| AC676 |
No longer possible to change 'depreciation to the day' indicator |
| AC677 |
Company code &1 cannot be processed (investment projects!) |
| AC678 |
& Area &: No entry for period for posting to the general ledger |
| AC679 |
Caution: Reporting for the past is no longer possible! |
| AC680 |
Changed depreciation terms are not adopted automatically |
| AC681 |
The system automatically modified asset class depreciation terms |
| AC682 |
You want to transfer deprec. area &1 in company code &2 more than once. |
| AC683 |
Area &1 will be deleted in other systems at the asset level! |
| AC684 |
You cannot create transaction type &1 manually. |