| AO459 |
Due to entry in row &1, total of overhead exceeds maximum amount |
| AO460 |
Due to entry in row &1, total of investment costs exceeds maximum amount |
| AO461 |
Due to entry in row &1, total of revenue exceeds maximum amount |
| AO462 |
Plan value in row &1 has more than &2 places before the decimal |
| AO463 |
Due to entry in row &1, total overhead/inv.costs exceeds maximum amount |
| AO464 |
Due to entry in row &1, annual total of overhead/inv.costs is too high |
| AO465 |
Preinvestment analysis figures cannot be updated |
| AO466 |
Assign the appropriation request with a coding mask |
| AO467 |
Transfer of plan values not possible for PM order &1 - check |
| AO468 |
Cost planning not allowed for &1 &2 - no transfer of plan values |
| AO469 |
&1 &2 is not a planning element --> transfer of plan values not possible |
| AO470 |
Project definition &1 is deactivated --> choose a different project |
| AO471 |
Maintain the responsible company code before creating order |
| AO472 |
The check of the plan values found inconsistencies |
| AO473 |
PM order type &1 is not for investments - correct your entry |
| AO474 |
No workflow approver - the applicant = the approver |
| AO475 |
No workflow approver - correct your entry |
| AO476 |
Plan data is not managed in the selected target version |
| AO477 |
Target version selected is marked for "exclusive use" |
| AO478 |
Structure indicator &1 for approp. requests not allowed - please correct |
| AO479 |
Errors occurred during calculation of preinvestment figures |
| AO480 |
Line item display shows only records that are already updated |
| AO481 |
No line items can be displayed for the selected variant |
| AO482 |
Payback period cannot be calculated because of the payment series |
| AO483 |
Internal rate of return and payback period cannot be calculated |
| AO484 |
Coding masks have different structures. Conversion not possible. |
| AO485 |
Reference &1 cannot be used at the moment --> try again later |
| AO486 |
Enter a plant first |
| AO487 |
You do not have authorization for orders of order type &1 in plant &2 |
| AO488 |
The responsible work center is invalid |
| AO489 |
Customizing setting missing for order type &1 or plant &2 |
| AO490 |
Responsible profit center &1 is invalid - check |
| AO491 |
Responsible business area &1 is invalid - check |
| AO492 |
Error during number assignment - order cannot be created |
| AO493 |
&1 Variants processed correctly / number of errors: &2 |
| AO494 |
Error occurred during calculation of discounted cash flow rate |
| AO495 |
Currency &1 is not the same as controlling area currency &2 |
| AO496 |
Asset &1 &2 is already assigned (&3 row &4) |
| AO497 |
Asset &1 &2 is not assigned (&3 row &4) |
| AO498 |
Equipment &1 is already assigned (&2 row &3) |
| AO499 |
Equipment &1 is not assigned (&2 row &3) |
| AO500 |
&1 Variants processed correctly / number of errors: &2 |
| AO501 |
No records were found for your selection parameters |
| AO502 |
Variant &1 is not assigned to version &3 in fiscal year &2 |
| AO503 |
Incorrect entry - enter 'X' or ' ' (&1-&2) |
| AO504 |
Amount for &1 is too long (maximum &2 places + &3 decimal places) |
| AO505 |
No version entered |
| AO506 |
Customizing error in fiscal year variant &1 in controlling area &2 |
| AO507 |
Cost planning for year &1 not within planning interval &2 - &3 |
| AO508 |
Revenue planning for year &1 not within planning interval &2 - &3 |
| AO509 |
Deleting version assignment for variant &1 and version &2/&3 not allowed |
| AO510 |
Assigning variant &1 to version &2/&3 is not allowed |
| AO511 |
There is no reference date for preinvestment analysis figures |
| AO512 |
Status of appropriation request &1 does not allow changes |
| AO513 |
Approp. request &1 is an original request - do not assign to &2 |
| AO514 |
Only change flags 'X' and ' ' are allowed (&1-&2) |
| AO515 |
Date &1 is not allowed |
| AO516 |
The year entered is not plausible (&1) |
| AO517 |
Table parameter &1 is not unique |
| AO518 |
Appropriation request type &1 does not allow assignment of orders |
| AO519 |
Appropriation request type &1 does not allow assignment of projects |
| AO520 |
Approp. request &1 is not assigned to partner &2 in partner function &3 |
| AO521 |
Entering variant number only possible with external number assignment |
| AO522 |
No appropriation request type entered |
| AO523 |
No controlling area entered |
| AO524 |
Entering app.request number only possible with external number assignment |
| AO525 |
External number assignment - enter appropriation request number |
| AO526 |
Appropriation request number &1 is too long (max. 12 characters) |
| AO527 |
External number assignment - enter variant number |
| AO528 |
Internal field overflow: first delete and update investment costs |
| AO529 |
Internal field overflow: first delete and update overhead |
| AO530 |
Internal field overflow: first delete and update revenue |
| AO531 |
Annual total of cash flow too large due to entry in row &1 |
| AO532 |
Cash flow in year &1 exceeds maximum |
| AO533 |
Some specifications for asset are missing (&1 row &2) |
| AO534 |
No asset class for variant &1 |
| AO535 |
No capitalization date for variant &1 |
| AO536 |
&1% is distributed - enter a 100% distribution (&2) |
| AO537 |
Company code and asset main number are missinng (&1 row &2) |
| AO538 |
Assets and equipment have to be in separate rows (&1 row &2) |
| AO539 |
Appropriation request &1 is already assigned to original request &2 |
| AO540 |
Version &1 assigned to variant of alternate request in fiscal year &2 |
| AO541 |
Version &1 is already assigned to variant &3 in fiscal year &2 |
| AO542 |
Currency &1 is different from company code currency &2 |
| AO543 |
Enter a time period of less than 80 years |
| AO544 |
It is not possible to delete the last variant of approp. request &1 |
| AO545 |
There is no entry in field &1 although it is a required entry field |
| AO546 |
Document assignment was not copied due to lack of authorization |
| AO547 |
Field &1 is not ready for input - no entry is possible |
| AO548 |
Distribution of &1 not allowed |
| AO549 |
Currencies in company codes &1 and &3 do not agree |
| AO550 |
You are not authorized for the activity |
| AO551 |
There are more hits than are displayed |
| AO552 |
Planning is locked on variant &1 - changing plan values not possible |
| AO553 |
Variant &3 is already assigned to version &1/ &2 |
| AO554 |
Start-up date on &1 is before completion on &2 - check |
| AO555 |
Non-allowed workflow recipient, only &1, &2, &3, &4 allowed |
| AO556 |
This transaction is obsolete, use transaction &1 instead |
| AO557 |
This transaction is obsolete and can no longer be used |
| AO558 |
No appropriation request type set up for appropriation requests |