Messages SAP

Id Description
/IBS/RB100 **************** Object RBD Account-Specific Messages
/IBS/RB101 No RBD account number entered in RBD area &1
/IBS/RB102 Data field &1 has no content
/IBS/RB103 Value &1 is not defined as a characteristic value of &2
/IBS/RB104 Customizing not defined in table &1 with value &2 &3 &4
/IBS/RB105 User &1 does not exist in the RBD administrator table
/IBS/RB106 Assignment &1 and &2 is not permitted
/IBS/RB107 Conversion to RBD display currency not successful: &1
/IBS/RB108 &1 is not a valid currency
/IBS/RB109 Invalid number of principal partner systems: &1
/IBS/RB110 No account found with RBD area &1 and account number &2
/IBS/RB111 Value &1 has not been defined in Customizing tables &2 or &3
/IBS/RB112 Function: &1 exactly one import table must be filled
/IBS/RB113 Function: &1 exactly one record must be filled: &2 or &3
/IBS/RB114 All contracts are already in other value adjustment portfolios
/IBS/RB115 Posting with fiscal year &1 is not possible
/IBS/RB116 Manual flow type &1 cannot be posted automatically
/IBS/RB117 No relevant items have been selected
/IBS/RB118 Warning: no accounts are assigned to this account
/IBS/RB119 The reference &1 entered is not assigned to the RBD account &2
/IBS/RB120 User who entered data not fully defined
/IBS/RB121 User could not be determined
/IBS/RB122 Component: &1 primary key is imcomplete: &2
/IBS/RB123 Posting date &1 is before &2
/IBS/RB124 RBD account balance within valuation method &1 is not zero
/IBS/RB125 Planned records still exist in valuation method &1
/IBS/RB126 No records could be found for the reclassification
/IBS/RB127 Also enter leading zeros
/IBS/RB128 Use manual flow types only (F4 input help)
/IBS/RB129 License needed for RBD component, see OSS Note 701881
/IBS/RB130 No source system contracts exist for reference &1
/IBS/RB131 Creation of account terminated since contract assignment is not possible
/IBS/RB132 Contract will be reclassified. Update associated FIVA account &1
/IBS/RB133 Contract &1 for reclassification is not selected in new RBD account &2
/IBS/RB134 Reclassification between account types &1 and &2 is not supported
/IBS/RB136 Source system ID not required for aggregation level &1
/IBS/RB140 **************** Object record individual document specific messages
/IBS/RB141 Contract &1 is not assigned to RBD account &2
/IBS/RB142 There are loss postings for contract &1 in the document flow
/IBS/RB143 No new documents have been selected for this RBD Account
/IBS/RB144 Loss is greater than position previous year and position curr. year
/IBS/RB150 **************** Object planned record-specific messages
/IBS/RB151 Existing planned records must be updated
/IBS/RB152 New planned records for RBD account can be generated
/IBS/RB160 **************** Object actual record - specific messages
/IBS/RB161 Reversed / reversal actual records cannot be reversed again
/IBS/RB162 The record to be reversed has not been posted yet - cancel processing
/IBS/RB163 Different fiscal year - posting not possible
/IBS/RB164 No offsetting flow assigned to flow type &1
/IBS/RB165 No individual documents exist for record &1 that is to be reversed
/IBS/RB166 The value adjustment exceeds the maximum amount &1
/IBS/RB167 RBD account &1 &2 has already been deactivated
/IBS/RB168 RBD account &2 in RBD area &1 is flagged for deletion
/IBS/RB169 RBD account &2 in RD area &1 has been reactivated
/IBS/RB170 RBD account &2 in RBD area &1 is already active
/IBS/RB171 Record for individual document &1 does not belong to RBD document &2
/IBS/RB172 RBD IVA account &2 in RBD area &1 has been reactivated
/IBS/RB173 RBD account &1 &2 has been reactivated and overlaps with FVA accounts
/IBS/RB174 RBD account &1 &2 could not be reactivated
/IBS/RB175 Use the reactivation function in the selection screen
/IBS/RB176 Posting not possible - see posting log
/IBS/RB177 Enter a processing type
/IBS/RB178 The selected contracts/accounts are assigned to another RBD account
/IBS/RB179 Planned records that are not selected will also be deleted
/IBS/RB180 Planned records that are not selected will also be posted
/IBS/RB181 RBD account &1 has been processed
/IBS/RB182 Check the input files for inconsistencies. (No posting)
/IBS/RB183 Planned records that are not selected will also be reversed
/IBS/RB185 Processing type '&1' for '&2'/'&3' not permitted (contract '&4')
/IBS/RB200 *************************** Extractors CML ******************************
/IBS/RB201 Contract with number &1 exists more than once
/IBS/RB202 No contract found with number &1
/IBS/RB203 &1 incorrect input paramters &2
/IBS/RB204 Error in database insert in table &1
/IBS/RB208 No IAS item data could be found for contract &1 &2 &3
/IBS/RB209 No IAS collateral could be determined for contract &1 &2 &3
/IBS/RB257 Source system product type is not valid: &1
/IBS/RB260 *************************** RBD Dialog **********************************
/IBS/RB261 Individual amount cannot be changed: Corrections for loss exist
/IBS/RB262 No individual document exists for planned record number &1
/IBS/RB263 Planned record is not yet posted
/IBS/RB268 Specified RBD class &1 does not correspond to an assigned contract
/IBS/RB269 Account must be saved to use input help
/IBS/RB300 ****************************** RBD Online Entry Screen ******************
/IBS/RB301 Account must be saved before account statement can be displayed
/IBS/RB302 Posted amount may not be zero (posting has been termianted)
/IBS/RB303 Update has been terminated
/IBS/RB304 Posted amount cannot be negative (posting has been canceled)
/IBS/RB305 Individual amount may not be larger than proposal amount
/IBS/RB306 No planned record exists / selected
/IBS/RB307 Planned records cannot be generated due to posting date of actual records
/IBS/RB308 Entry terminated by user
/IBS/RB309 Dependent data records are also being removed
/IBS/RB310 Posting record no. &1 has already been reversed or is a reversal record
/IBS/RB311 A more recent posting record exists - record number &1
/IBS/RB312 Account saved under RBD account number &1
/IBS/RB313 Error when creating account RC: &1
/IBS/RB314 Source system reference &1 is already used in the RBD account &2
/IBS/RB315 Do not enter an aggregation level for account types other than IVA
/IBS/RB316 RBD account &1 is RBD area &2 cannot be locked - RC &3
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