| AC685 |
Depreciation key &1 in chart of deprec. &2 is not defined |
| AC686 |
Declining-balance method &1 in chart of deprec. &2 is not defined |
| AC687 |
Period control &1 in chart of deprec. &2 is not defined |
| AC688 |
Base method &1 is not defined |
| AC689 |
Level &1 is not defined in chart of depreciation &2 |
| AC690 |
Special retirement treatment is not defined |
| AC691 |
Depreciation area &1 in company code &2 does not have default values |
| AC692 |
Company code &1 does not have default values |
| AC693 |
Maximum amount method &1 is not defined on &2 |
| AC694 |
Maximum amount method & is not defined |
| AC695 |
There are no phases for depreciation key &1 in ch.of deprec. &2 |
| AC696 |
Depreciation key &1 in ch. of depreciation &2 not set to active |
| AC697 |
Creating depreciation area & is not allowed, and it was deleted |
| AC698 |
Asset class &1 cannot be deleted, see long text for reason |
| AC699 |
Company code &1: area &2 has to manage group assets |
| AC700 |
****** Error message from transaction takeover postings ***************** |
| AC701 |
Posting not possible, debit total is not equal to credit total |
| AC702 |
You cannot post to account & in period & & |
| AC703 |
Takeover postings not allowed (company code no longer in status '1') |
| AC704 |
Posting not possible (last closed fiscal year is smaller than posting yr) |
| AC705 |
Company code & is not defined for Asset Accounting |
| AC706 |
Check entry, company code & does not exist |
| AC707 |
Transaction & not possible (Inform System Specialist) |
| AC708 |
Check posting key (posting key & is not defined) |
| AC709 |
Posting will take place in past fiscal year |
| AC710 |
Transaction key & not defined in Financial Accounting. Please create |
| AC711 |
Always enter account and amount |
| AC712 |
Check entry (account & is not permitted here) |
| AC713 |
Enter business area - business area balance sheet is active |
| AC714 |
Company code &1: area &2 has to manage group assets |
| AC715 |
Company code &1: Group asset &3 manages dep. area &2 |
| AC716 |
Inv. support &1: Dependent area &2 for area &3 is missing |
| AC717 |
Dependent areas are determined and added |
| AC718 |
There are no dependent areas for value transfer for entry &1 |
| AC719 |
There are no sample transaction types for investment support measures |
| AC720 |
There is no sample transaction for revaluation |
| AC721 |
Revaluation &1: Dependent dep. area &2 is missing for area &3 |
| AC722 |
Program &1 was executed successfully |
| AC723 |
Area &1 is still used as target area in revaluation measure &2 |
| AC730 |
Number range &1 in co.code &2 for doc.type &3 must be defined as internal |
| AC731 |
Doc.type &1 for dep.posting in co.code &2 should not be for batch input |
| AC740 |
All settings made up to now will be lost |
| AC741 |
Asset class &1 is used more than once |
| AC742 |
Objects from last wizard run were not yet generated |
| AC750 |
&1: There is no phase 1 yet for depreciation key &2 ! |
| AC760 |
Closed fiscal years cannot be reset |
| AC761 |
Transaction types &1 and &2 have different document types |
| AC762 |
Transfer variant &1 &2: do not mix TTY for prior-yr + curr.yr (&3 und &4) |
| AC763 |
Trans. type &1 does not have a trans.type for retirement curr.yr acquis. |
| AC764 |
None or both TTYs should be for retirement of curr-yr acquis. (&1 and &2) |
| AC765 |
Transaction types &1 and &2: maintain "Deactivate asset" indicator |
| AC766 |
Transaction type &1 does not have affiliated company indicator |
| AC767 |
Transaction types &1 and &2 have different affiliated company indicators |
| AC768 |
Transaction type &1: affiliated company indicator not allowed |
| AC780 |
Deleting a key in the SAP name range is not allowed |
| AC801 |
Customizing settings archived |
| AC899 |
& |
| AC900 |
& |
| ACAC000 |
System error |
| ACAC001 |
Data record does not exist |
| ACAC002 |
Accrual object category &1 does not exist |
| ACAC003 |
Entry not permitted: Enter a valid value |
| ACAC004 |
Parameter &1 not permitted for object type &2 |
| ACAC005 |
Enter an accrual object category |
| ACAC006 |
No parameters are assigned to accrual object category &1 |
| ACAC007 |
Object number &1 already exists |
| ACAC008 |
Namespace 0* for accrual object categories is reserved for SAP |
| ACAC009 |
Name range Z* is reserved for customer-defined parameters |
| ACAC010 |
Only internal number assignment is permitted for company code &1 |
| ACAC011 |
Enter a company code |
| ACAC012 |
No number range exists for &1 &2 &3 &4 |
| ACAC013 |
Accruals object &1/&2/&3 already exists |
| ACAC014 |
Enter an accrual object category |
| ACAC015 |
Accruals object &1/&2/&3 could not be created |
| ACAC016 |
No data found |
| ACAC017 |
Accruals object &1/&2/&3 does not exist |
| ACAC018 |
Object number &1 cannot be converted to an FI document number |
| ACAC019 |
No navigation supported for the accrual subobject type |
| ACAC020 |
Enter an external object number |
| ACCBAL001 |
Insurance object &1 does not exist |
| ACCBAL002 |
No unique partner can be determined with insurance object &1 |
| ACCBAL003 |
Business partner &1 does not exist |
| ACCBAL004 |
Enter an insurance object or a business partner |
| ACCBAL005 |
No insurance objects are assigned to business partner &1 |
| ACCBAL006 |
Partner &1 is not assigned to insurance object &2. Display &1 |
| ACCCHECK000 |
001 - 199 reserved for dynamic list checks |
| ACCCHECK001 |
Column without corresponding entry in line. &1 &2 &3 &4 |
| ACCCHECK002 |
Title line of text box must be displayed with &1 &2; &3 &4 |
| ACCCHECK003 |
Horizontal lines are not allowed in text boxes. &1 &2 &3 &4 |
| ACCCHECK004 |
Several symbols need to be output with different fields. |
| ACCCHECK005 |
Textbox is not closed. &1 &2 &3 &4 |
| ACCCHECK006 |
Checkboxes are not allowed here. &1 &2 &3 &4 |
| ACCCHECK007 |
Horizontal line does not fit into table! &1 &2 &3 &4 |
| ACCCHECK008 |
Display fields and frame characters with separate WRITE; &1 &2 &3 &4 |
| ACCCHECK009 |
Color &1 &2 not allowed here! &3 &4 |
| ACCCHECK010 |
Only blanks or a vertical line can follow after a checkbox |
| ACCCHECK011 |
Internal error. Inform ABAP Basis! &1 &2 &3 &4 |
| ACCCHECK012 |
Vertical line at incorrect position! &1 &2 &3 &4 |
| ACCCHECK013 |
Empty table entries must be output in separate field. &1 &2 &3 &4 |
| ACCCHECK014 |
Horizontal line not expected here. &1 &2 &3 &4 |