| ACC_AA010 |
Depreciation area &2 is not defined for chart of depreciation &1 |
| ACC_AA011 |
Chart of depreciation &1 is assigned to the wrong company code |
| ACC_AA012 |
Combination &1 &2 &3 is not allowed (see long text) |
| ACC_AA013 |
Acct principle does not require further data, therefore data is deleted |
| ACC_AA014 |
Depreciation area &1 is adopted as target area |
| ACC_AA015 |
Depreciation area &1 is not derived, therefore checkbox is deactivated |
| ACC_AA016 |
Identical target entries for two areas of the same company code |
| ACC_AA017 |
Deprec. area &1 in company code &2 does not post periodically |
| ACC_AA018 |
Enter the target company code or no company code |
| ACC_AA019 |
For direct posting with same co.code, deprec. area also has to be same |
| ACC_AA020 |
Error in update indicator conversion, inform your system administrator |
| ACC_AA021 |
Deprec. area &1 is defined as real depreciation area in company code &2 |
| ACC_AA022 |
Deprec. area &1 is defined as a derived depreciation area |
| ACC_AA023 |
Internal error during call of view &1 |
| ACC_AA024 |
Source and target company code have different charts of accounts |
| ACC_AA025 |
Dep. area &1 is a derived area, checkbox is therefore deactivated |
| ACC_AA026 |
Alternative deprec. area &1 not allowed to be derived dep. area |
| ACC_AA027 |
CoCd &1 chart of accounts &2 account group &3 depreciation area &4 |
| ACC_AA028 |
The constituent areas of derived area &1 have different currency |
| ACC_AA029 |
Leading dep. area &1 posts to ledger group &2 without leading ledger |
| ACC_AA030 |
Depreciation area &1 posts to ledger group &2 with leading ledger |
| ACC_AA040 |
The G/L (new) is active, but area &1 is not assigned |
| ACC_AA041 |
Area &1 does not post, ledger group assignment &2 ist obsolete |
| ACC_AA042 |
Real area &1 has ledger group assignment &2 |
| ACC_AA043 |
Area Customizing in area &1 is inconsistent |
| ACC_AA044 |
Derived depreciation area &1 does not have a net book value |
| ACC_AA045 |
System error: area &1 missing in table &2 |
| ACC_AA046 |
Source area &1 missing for depreciation area &2 |
| ACC_AA047 |
Parallel currency area (currency type &1) missing for area &2 |
| ACC_AA060 |
Posting control is not allowed in derived area |
| ACC_AA061 |
The valuation parameters of the derived area are adjusted |
| ACC_AA062 |
Posting control of the depreciation area is being adjusted |
| ACC_AA063 |
Depreciation area not allowed to be used more than once |
| ACC_AA064 |
Customizing inconsistent for area &1 - see long text |
| ACC_AA065 |
Only areas that post online can be entered here |
| ACC_ACCOUNT_ROLE001 |
Enter a valid account group |
| ACC_BUSDOM000 |
Internal error -> see long text |
| ACC_BUSDOM001 |
Logical system ID &1 is not known locally |
| ACC_BUSDOM002 |
RFC destination &1 is not executable |
| ACC_BUSDOM003 |
Error with RFC destination &1 -> see long text |
| ACC_BUSDOM004 |
RFC destination not available |
| ACC_BUSDOM005 |
Logical system ID &1 cannot be deleted |
| ACC_BUSDOM006 |
Business domain &1 cannot be deleted because of data basis &2 |
| ACC_BUSDOM007 |
It is not possible to have an initial key field |
| ACC_BUSDOM008 |
Business domain &1 cannot be saved |
| ACC_BUSDOM009 |
Field names for logical system ID &1 cannot be checked |
| ACC_BUSDOM010 |
Object catalog &1 for characteristics is invalid |
| ACC_BUSDOM011 |
Object catalog &1 for key figures is invalid |
| ACC_BUSDOM012 |
First enter a logical system |
| ACC_BUSDOM013 |
Only assign one logical system ID to the business domain |
| ACC_BUSDOM014 |
Only assign one logical system ID to business domain &1 |
| ACC_BUSDOM015 |
Key for business domain &1 is invalid |
| ACC_BUSDOM016 |
Assignment of logical system ID cannot be deleted |
| ACC_BUSDOM017 |
Logical system ID &1 has incorrect RFC destination &2 |
| ACC_BUSDOM018 |
Assignment of RFC destination cannot be changed |
| ACC_BUSDOM019 |
RFC destination of data basis &1 was changed |
| ACC_BUSDOM020 |
Error when accessing database (table: &1 action: &2 contents: &3) |
| ACC_BUSDOM021 |
Business domain &1 cannot be changed |
| ACC_BUSDOM022 |
Assign a logical system ID to business domain &1 |
| ACC_BUSDOM023 |
BUSINESS DOMAIN component was checked and has no errors |
| ACC_BUSDOM024 |
BUSINESS DOMAIN component was activated at the database |
| ACC_BUSDOM025 |
Business domain &1 cannot be changed because of data basis &2 |
| ACC_BUSDOM026 |
Logical system identifier designates the local system |
| ACC_COMPONENTS000 |
Program error because of &1 (X-Msg triggered intentionally) |
| ACC_COMPONENTS001 |
Inconstistent parameters |
| ACC_COMPONENTS002 |
&1: Not all accounting systems have been deleted |
| ACC_COMPONENTS003 |
&1: Nothing has to be deleted |
| ACC_COMPONENTS004 |
&1: Error during deletion of data basis or accounting system |
| ACC_COMPONENTS005 |
Control error: Restart the transaction |
| ACC_COMPONENTS006 |
Program has caused 'STOP_DELETION' |
| ACC_COMPONENTS007 |
Data basis unknown |
| ACC_COMPONENTS008 |
Characteristic registration not working |
| ACC_COMPONENTS009 |
Program error; check for incorrect implementation of interfaces (&1) |
| ACC_COMPONENTS010 |
Error in technical component &1: Method &2 returns no objects |
| ACC_COMPONENTS011 |
Internal error: &1 &2 &3 &4 |
| ACC_CURTYPE001 |
Field name not allowed for transaction currency (00) |
| ACC_CURTYPE002 |
Enter field names. |
| ACC_CURTYPE003 |
Currency ID &1 does not exist |
| ACC_CUSTOMIZING001 |
Standard translation method generated, please check |
| ACC_CUSTOMIZING002 |
No currency translation rule could be found for currency "&1" |
| ACC_CUSTOMIZING003 |
The exchange rate type is missing for curr. "&1" in the curr. trans. rule |
| ACC_CUSTOMIZING004 |
No currency translation rule could be found for currency "&1" |
| ACC_CUSTOMIZING030 |
Function &1 (load external source) could not be executed |
| ACC_CUSTOMIZING031 |
Accounting system &1 does not refer to a data basis |
| ACC_CUSTOMIZING032 |
Data basis &2 for accounting system &1 does not exist or has no area ID |
| ACC_CUSTOMIZING033 |
Accounting system &1 cannot be deleted |
| ACC_CUSTOMIZING034 |
Serious program error when activating accounting system &1 |
| ACC_CUSTOMIZING035 |
Change to accounting system &1 not permitted because posting already made |
| ACC_CUSTOMIZING036 |
Aspect &1 of component &2 could not be loaded into version &3 |
| ACC_CUSTOMIZING037 |
Aspect &1 of component &2 does not exist in version &3 |
| ACC_CUSTOMIZING038 |
Data basis &2 for accounting system &1 is not yet activated |
| ACC_CUSTOMIZING039 |
Parameter name &1 for field &2 in data basis &3 too long (max. 6 charact) |
| ACC_CUSTOMIZING040 |
Serious program error when activating data basis &1 |
| ACC_CUSTOMIZING041 |
Serious program error when activating aspect &2 / &1 |
| ACC_CUSTOMIZING042 |
Database entry for &1/&2 was overwritten with inactive content (&3) |
| ACC_CUSTOMIZING043 |
No internal table was found for aspect &2 of component &1 |
| ACC_CUSTOMIZING044 |
Component &1 has too many aspects |
| ACC_CUSTOMIZING045 |
Error when creating a condition for data basis &1 |
| ACC_CUSTOMIZING046 |
Currency IDs could not be determined for accounting system &1 |
| ACC_CUSTOMIZING047 |
Error when writing in table &1 for aspect &2 / &3 |