| ACEPS019 |
Test run (run type &1): no postings made |
| ACEPS020 |
Processing (run type &1) carried out in update run |
| ACEPS021 |
You cannot simulate the transfer to Accounting |
| ACEPS022 |
No posted values found found for &1 &2 in Accrual Engine |
| ACEPS023 |
Document has already been transferred to Accounting |
| ACEPS024 |
Select one entry only |
| ACEPS025 |
Select at least one entry |
| ACEPS026 |
Select an entry |
| ACEPS027 |
Posting control not defined for &1 / &2 / &3 |
| ACEPS028 |
No valid cycle defined for &1 / &2 / &3 |
| ACEPS029 |
No processing can be carried out for cycle &1 / &2 / &3 / &4 |
| ACEPS030 |
No administrative data found for periodic posting run for &1 / &2 / &3 |
| ACEPS031 |
No administrative data found for periodic posting run |
| ACEPS032 |
The status has been changed to "In Processing" in the Accrual Engine |
| ACEPS033 |
The status has been changed to "Stopped" in the Accrual Engine |
| ACEPS034 |
The status cannot be changed in the Accrual Engine |
| ACEPS035 |
Test run: No data updated |
| ACEPS036 |
This object already has status "Stopped" in the Accrual Engine |
| ACEPS037 |
No postings are made for accrual subobject &1 / &2 |
| ACEPS038 |
Processing was carried out in an update run |
| ACEPS039 |
Errors have occurred: Processing not possible for &1 / &2 / &3 / &4 |
| ACEPS040 |
Not all Accrual Engine documents are transferred to Accounting |
| ACEPS041 |
Not all Accrual Engine documents are posted - see long text |
| ACEPS042 |
Not all documents are posted through to Accounting - see long text |
| ACEPS043 |
The document has not yet been posted to Accounting - see long text |
| ACEPS044 |
Errors have occurred: The document cannot be updated in the update run |
| ACEPS045 |
The opening entries posted for &1 / &2 have been reset |
| ACEPS046 |
The periodic accruals posted for &1 / &2 have been reset |
| ACEPS047 |
The closing entries for &1 / &2 have been reset |
| ACEPS048 |
Opening entries reversed successfully |
| ACEPS049 |
Error during reversal of opening entries |
| ACEPS050 |
The document has been successfully transferred to Accounting |
| ACEPS051 |
The Accrual Engine document has not been transferred to Accounting |
| ACEPS052 |
No settings found for posting control |
| ACEPS053 |
No accrual run supported in company code &1 on &2 |
| ACEPS054 |
A run has already been carried out in company code &1 with key date &3 |
| ACEPS055 |
A accrual run has already been carried out in company code &1 on &3 |
| ACEPS056 |
In company code &1, a normal run still has to be carried out for &2 |
| ACEPS057 |
First reverse the run that was executed for key date &3 |
| ACEPS058 |
Run number &1 in company code &2 cannot be reversed on &3 |
| ACEPS059 |
Errors have occurred during simulation of the Accounting document |
| ACEPS060 |
Processing not possible on &1 - fiscal year &2 already completed |
| ACEPS061 |
Processing not possible on &1 - fiscal year &2 not carried forward |
| ACEPS062 |
First carry out a normal run in company code &1 |
| ACEPS063 |
Postings made for years in the past - see long text! |
| ACEPS064 |
First carry out a run for &3 in company code &1 |
| ACEPS065 |
Period &1 does not exist - the maximum period is &2 |
| ACEPS066 |
Previously posted periodic accruals have been reversed |
| ACEPS067 |
Error during reversal of previously posted periodic accruals |
| ACEPS068 |
No documents created in Accounting |
| ACEPS069 |
Periodic postings from &1 will be reset |
| ACEPS073 |
Transfer to Accounting is not possible |
| ACEPS080 |
No postings carried out |
| ACEPS081 |
No entry in table ACEPSOI for FYear/AccrualType/AcctgPrinciple = &1/&2/&3 |
| ACEPS082 |
Data posted successfully to Accrual Engine |
| ACEPS083 |
The data is posted to the Accrual Engine in an update run |
| ACEPS084 |
Currency key of accrual item &1/&2 is &3 (not &4) |
| ACEPS085 |
Date &1 is in company code &2, not in fiscal year &3 |
| ACEPS086 |
No open special period found after &3 in company code &1 in year &2 |
| ACEPS100 |
********Messages from periodic posting run********************** |
| ACEPS101 |
Task &1 started with return code &2 |
| ACEPS102 |
Task &1 ended with return code &2 |
| ACEPS103 |
Execution type &1 not supported |
| ACEPS104 |
Internal error during instantiation of the BAdI 'ACEPS_BAPIDOC_MODIFY |
| ACEPS105 |
Carrying forward to fiscal year &1 not possible in company code &2 |
| ACEPS106 |
In company code &1, target fiscal year &2 is before current year &3 |
| ACEPS107 |
In company code &1, target fiscal year &2 is not the following year for&3 |
| ACEPS200 |
No matching Accrual Engine documents found |
| ACEPS201 |
More than one FI document exists for reference &1 / &2 / &3 |
| ACEPS202 |
User command & has not been implemented |
| ACEPS203 |
No Accrual Engine documents found for &1 / &2 / &3 |
| ACEPS204 |
No FI document found for &1 / &2 / &3 |
| ACEPS205 |
No FI document lines found for FI document header &1 / &2 / &3 |
| ACEPS206 |
No open period found in FI for posting date &1 thru year &2 in CoCode &3 |
| ACE_EURO001 |
Dynamic SQL error when updating a data record to table & |
| ACE_EURO002 |
SQL error when updating a data record to table & |
| ACE_EURO003 |
The conversion of table & terminated with status & |
| ACE_EURO004 |
Number of data records read from table &: & |
| ACE_EURO005 |
Number of data records changed in table &: & |
| ACE_EURO006 |
Field &1 not found in table &2. Correct the Customizing settings |
| ACE_EURO007 |
Target currency & does not exist. Check your entry |
| ACE_EURO008 |
Error during update to table & |
| ACE_EURO009 |
Update Run |
| ACE_EURO010 |
Test Run |
| ACE_EURO051 |
Carryforward to fiscal year & is incorrect. Comp. &, CO area &, object & |
| ACE_EURO052 |
Line item missing: Component &, company code &, object &, fiscal year & |
| ACE_EURO053 |
Currency key incorrect: Component &, company code &, obj. &, fiscal yr & |
| ACE_EURO054 |
Incorrect trans. category: Comp. &, CoCode &, object &, fiscal year & |
| ACE_EURO055 |
Incorrect stock value: Comp. &, CoCode &, obj. &, fiscal year & |
| ACE_EURO056 |
Incorrect value recognized: Comp. &, company code &, obj. &, fiscal yr & |
| ACE_EURO057 |
Incorrect deactivation amount: Comp. &, CoCode &, object &, fiscal year & |
| ACE_EURO058 |
Fiscal year variant not found: Component &, company code & |
| ACE_EURO059 |
No item data: Component &, company code &, object &, subobject & |
| ACE_EURO060 |
Period for fiscal year variant & could not be determined |
| ACE_EURO061 |
No accrual item: Component &, company code &, object & |
| ACE_EURO062 |
Incorrect currency amount: Comp. &, company code &, object &, fiscal yr & |
| ACE_EURO063 |
No accrual item in fiscal year &: Comp. &, company code &, object & |
| ACE_EURO064 |
Day range in fiscal year & not found for variant & |
| ACE_EURO065 |
Error during line item update for component & and company code & |
| ACE_EURO066 |
& line items were corrected |