| APB_LAUNCHPAD082 |
Application type &1 not yet supported |
| APB_LAUNCHPAD083 |
'Replace Application' must be deleted or a 'Switch Id' must be entered |
| APB_LAUNCHPAD084 |
Web Intelligence Id required |
| APB_LAUNCHPAD085 |
Polestar Id required |
| APB_LAUNCHPAD086 |
The application type is currently not supported |
| APB_LAUNCHPAD100 |
The embedded launchpad is not of type launchpad light |
| APB_LAUNCHPAD200 |
System error: Could not create a new global unique identifier |
| APB_LAUNCHPAD201 |
Errors occured |
| APB_LAUNCHPAD500 |
Error during creation of object |
| APEO001 |
Data consistency check for program position &1 |
| APEO002 |
No program positions are assigned in current plan version &1 |
| APEO003 |
Program position &1 is not an end node in the inv.program now active |
| APEO004 |
No controlling area is set for the selected organizational unit |
| APEO005 |
Not possible to add search results to existing hit list |
| APEO006 |
Inconsistencies during master data check - see message log |
| APEO007 |
Select only one organizational unit |
| APEO008 |
Program position &1 is not assigned to the enterprise organization |
| APEO009 |
Program positions were already created in target investment program |
| APEO010 |
Plan version &1 does not exist |
| APEO011 |
No program positions were selected |
| APEO012 |
&1 is different from the value derived from the enterprise organization |
| APEO013 |
Program position &1 is not assigned to the enterprise organization |
| APEO014 |
Select only one program position |
| APEO015 |
The checks did not find any errors |
| APEO016 |
Checks are completed - see the message log |
| APEO017 |
Error during generation - see message log |
| APEO018 |
Test run completed without errors |
| APEO019 |
Test run completed - analyze message log |
| APEO020 |
Investment program was generated |
| APEO021 |
Investment program was generated - analyze message log |
| APEO022 |
Program position & is assigned to enterp. org. - deletion not possible |
| APEO023 |
Program position & is assigned to the enterprise organization |
| APEO024 |
Measures or approp. requests are assigned to non-end-node position &1 |
| APEO025 |
No controlling area is set for organizational unit &1 |
| APEO026 |
Relationship periods do not match |
| APEO027 |
Program position &1 has a different controlling area |
| APEO028 |
Adjust relationship period to conform with validity periods of objects |
| APEO029 |
Organizational unit &1 has a different controlling area |
| APEO030 |
Organizational unit &1 has a different controlling area |
| APEO031 |
Program position ID was not adopted |
| APEO032 |
No valid relationship period exists |
| APEO033 |
There is no valid delimitation date |
| APEO034 |
Program position &1 has a different controlling area |
| APEO035 |
Program position &1 has a different controlling area |
| APEO036 |
Generation date is not in approval period of investment program |
| APEO037 |
Assignment period is not within approval year of inv. program |
| APEO038 |
Investment program & was generated from the enterprise organization |
| APEO039 |
First save the changes you made |
| APEO040 |
Controlling area not unique in assignment period |
| APEO041 |
Avoidance of lock conflicts in background processing |
| APEO042 |
Depreciation simulation data of program position &1 |
| APERB001 |
Not all documents were updated in last run |
| APERB002 |
Not enough numbers are available in number range &1 |
| APERB003 |
Errors occurred during the posting run (see the log) |
| APERB004 |
System error - contact your system administrator |
| APERB005 |
&2 line items were already directly posted in company code &1 |
| APERB006 |
Company code &1 allows enhanced periodic posting |
| APERB007 |
Create document number range &1 with external number assignment |
| APERB008 |
Serious error occurred during repeat run |
| APERB009 |
Company code &1, depreciation area &2, fiscal year &3, account group &4 |
| APERB010 |
G/L document &1 is posted in company code &2 |
| APERB011 |
Ledger document &1 is generated for accounting principle &2 in year &3 |
| APERB012 |
Document creation for source company code &1 |
| APERB013 |
Selections conditions are not allowed in a test run of a restart |
| APERB014 |
All documents were updated successfully, restart is not allowed |
| APERB015 |
Document type &1 allows cross-company posting |
| APERB016 |
Document &3 is split (subdocument &4) |
| APERB017 |
Document &1 was created successfully for Asset Accounting |
| APERB018 |
System error: Entry &1 not found in internal table &2 |
| APERB019 |
Incorrect option for log display selected |
| APERB020 |
Company code &1 asset &2-&3 |
| APERB021 |
Enter revaluation percentage rate |
| APERB022 |
Program &1 is obsolete, use program &2 |
| APERB023 |
Revaluation data does not agree with date of depreciation posting |
| APERB024 |
Required data is missing in upload file |
| APERB025 |
New asset value not entered (company code &1 asset &2-&3) |
| APERB026 |
Group &1 does not exist for evaluation groups |
| APERB027 |
Depreciation not completely posted for asset &1 |
| APERB028 |
Asset &2-&3 (company code &1) was already revalued |
| APERB029 |
Base area for revaluation missing in table &1 (asset &2 &3-&4) |
| APERB030 |
Excel files can only be processed using PC upload |
| APERB031 |
Depreciation area &1 in company code &3 fiscal year &2 not closed |
| APERB032 |
&1: dep.calculation method of key &2 is not percentage from useful life |
| APERB033 |
&1: multi-level method w/ net book val. as base val. not found(-> l.text) |
| APERB034 |
&1: at least 1 multi-level method of key &2 is incorrect (-> long text) |
| APERB035 |
Error when writing upload file to the INDX memory |
| APERB036 |
Error when loading upload file from the INDX memory |
| APERB037 |
&1 data records in the upload file, file read completely, INDX deleted |
| APERB038 |
Wait until the job started first releases the INDX table |
| APERB039 |
Amount rounded up to &1 decimal places (Please check) |
| APERB040 |
Last day of fiscal year differs (processing is canceled) |
| APERB041 |
Revaluation area &2 is not posted by transaction type &1 |
| APERB042 |
Caution: not all data records in input file were processed! |
| APERB043 |
Revaluation area &1 was created for asset &2-&3 in company code &4 |
| APERB044 |
Customer enhancement &2: value &3 in field &1 is not allowed |
| APERB045 |
Inconsistent Customizing in chart of depreciation &1 |
| APERB046 |
Transaction &1 is obsolete - use transaction &2 |
| APERB047 |
Transaction &1 cannot be used with the new general ledger |
| APERB048 |
Status reset in company code &1 in fiscal year &2 (&3) |
| APERB049 |
Reset is not allowed in company code &1 |