AA SAP Message Class - Nachrichten aus Anlagenbuchhaltung

AA is a standard message class available within your SAP system (depending on your versionand release level). Below is a list of all the messages available for within this class and a link to any long text associated with each message. These messages are very simple to use and can be implemented into your ABAP code using the MESSAGE statement and the following syntax.

MESSAGE I000(AA).

Note the value "I" represents an information messsage but can be replaced with E for error, W for warning, S for Status/Success, A for Abend/Termination and X for exit which does not display a message and causes a runtime error. Click here for more information about SAP Messages

Message class details can be viewed directly within your SAP system by entering the object name AA into the relevant SAP transaction such as SE91 or SE80.

000 General Error Messages for FI-AA....................(000 - 099)
001 Asset & & not in company code &
002 Asset & & already exists (Check your entry)




003 Asset & & & is being processed by user &
004 No further processing (Contact your System Specialist)
005 Company code & not defined (Check your entry)
006 Function & not allowed (Choose another function)
007 Enter a valid transaction type
008 No further processing (Contact your System Specialist)
009 No further processing (Contact your System Specialist)
010 SYST: Error when sending online window (Contact Specialist)
011 To make a selection place the cursor on one line in the list
012 Company code & requires valid fiscal year version & (Please define)
013 SYST:ANLH not updated (Contact your Systems Specialist)
014 Contact your System Specialist
015 SYST: Error & in time-dependent data (Contact Systems Specialist)
016 TEXT ID for object class & not in Table TXID
017 Object class & not in Table TXID
018 Text name contains invalid characters
019 Language & not in Table 002
020 Text has not been saved in the text file
021 Text not found
022 Error & during long text editing
023 No valid entry found in Table ANLB
024 Asset has no values in fiscal year & for area: &
025 No depreciation areas have been defined for asset &-&
026 Asset has no values in fiscal year &
027 Asset has no main asset number record
028 Asset has no corresponding line items
029 Insurance type & does not exist for the asset
030 No asset text exists in this language &
031 Error when reading fiscal year & for main number &



032 No asset exists with this main number &
033 Depreciation area & is not derived
034 SYST:ANLA not updated (Contact your System Specialist)
035 ANLB not updated : & & &
036 ANLC not updated : & & &
037 SYST:ANEA not updated (Contact your System Specialist)
038 SYST:ANEP not updated (Contact your System Specialist)
039 SYST:T084 not updated (Contact your Systems Specialist)
040 You have no authorization for asset views
041 No insurance data exists for asset & &
042 No asset line items exist for year &
043 No entry exists in Table ANLH for asset &
044 Check Table for period conversion
045 Transfer date & is earlier than last day of previous year
046 You are not authorized for depreciation area(s)
047 Position the cursor correctly
048 Authorization missing for & & & &
049 You have no authorization to display this item
050 Contact system specialist - Problems with blocking
051 SYST:ANLZ not updated (Contact your System Specialist)
052 SYST:ANLV not updated (Contact your System Specialist)
053 SYST:ANLT not updated (Contact your System Specialist)
054 SYST:ANEK not updated (Contact your System Specialist)
055 No insurance data exists for asset class &
056 SYST:ANEP not updated (Contact your System Specialist)
057 SYST:T084 not updated (Contact your System Specialist)
058 No time-dependent data exists for interval from & to &
059 Insurance type & does not exist (Create this type)
060 For insurance area & and year &, no value data exists
061 Insurance index series & has no index for & (Create index)
062 Transaction type group & does not exist (Contact Systems Specialist)
063 Transaction type & does not exist (Contact Systems Specialist)
064 Company code & is being processed by user &
065 Line item & for asset &-& has no header
066 There are no areas to be posted periodically
067 SYST: Error when inserting ANEV (please inform System admin.)
068 Request only lists of assets, main numbers or group totals.
069 Make entry in required field &
070 Depreciation area automatically included
071 System error: Please inform your System Specialist
072 No authorization for company code &
073 No authorization for company code &
074 No authorization for company code &
075 No authorization for company code &
076 & & not allocated to a report
077 Enter posting period.
078 Translation method & is not permitted.
079 Translation method & is not complete.
080 No subnumber summarization for property list



081 Subnumber is not generic (inform system administrator)
082 Subnumber summarization only at fiscal year end
083 Sort version & does not exist
084 Depreciation area & is defined incorrectly
085 Property list/insurance list only as of end of fiscal year
086 It is not possible to enter &
087 Depreciation area & is not being processed
088 SYST: Update program for chart of deprec. terminated
089 SYST: Error when creating ANLE (Notify system manager)
090 Depreciation area & is not defined in chart of depreciation &
091 You can only specify '*' in Area 1
092 The work list & contains more than just assets.
093 Enter a defined simulation version
094 Company code specification required
095 Enter asset number(s)
096 You do not have a valid asset view
097 Please enter a report date
098 Fiscal year & has already been archived. Display is not possible.
099 Company code & has wrong asset valuation area
100 Error Messages from AM Master Data Maintenance......(100 - 299)
101 Asset class & is being processed by user &
102 SYST: Asset class blocking not possible (Contact System Specialist)
103 Asset class & & & changed
104 Asset class & & & created
105 Asset class & does not exist (Enter another reference class)
106 Enter a text for asset class & in language &
107 Asset class & already exists (Enter another class)
108 Asset class & does not exist (Check your entry)
109 You cannot go back to previous screen (Contact System Specialist)
110 Entries not updated, since they already exist
111 Chart of dep. & does not exist in class & (Create chart of deprec.)
112 Chart of dep.& already exists in class & (Check entry)
113 Texts are missing in chart of depreciation & (Please maintain them)
114 You cannot page backwards. First depreciation area is being displayed
115 You cannot page forward. Last depreciation area is being displayed
116 No further processing (Create a chart of dep. &)
117 Chart of dep.& not allowed (Check your entry)
118 Account alloc. & not allowed (Check your entry)
119 Depreciation key & not allowed (Check your entry)


120 Index series & not allowed (Check your entry)
121 Minimum useful life longer than maximum useful life in years (correct)
122 Min.useful life has more periods than max.useful life (please correct)
123 Useful life in years is shorter than mimimum useful life (please correct)
124 Useful life has fewer periods than minimum useful life (Correct)
125 Useful life in years is longer than maximum useful life (please correct)
126 Useful life has more periods than maximum useful life (Correct)
127 To select, position your cursor on a valid depreciation area
128 SYST: No data exists for depreciation area &
129 Reference chart of dep. & does not exist in class & (Correct)
130 Asset class &1 cannot be used in company code &2
131 Define depreciation area completely (Note following pages)
132 System error in pop-up window. Transaction changed
133 Asset &1 does not exist in company code &2
134 Correct screen layout rule &
135 Specify screen layout rule
136 Chart of depreciation needed for depreciation area processing
137 Specify asset class
138 Depreciation areas deactivated with X (Please correct)
139 Delete flag not possible for asset class & chart of dep. &
140 No further processing in dep. area & (Contact your System Specialist)
141 Make required entry
142 Make required entries for dep.area &
143 Open item management may not be changed (Check your entry)
144 Status setting may not be changed (Check your entry)
145 Choose either leased asset or financial asset
146 Open item management not possible for financial/leased assets (Correct)
147 Vendor & does not exist (Check your entry)
148 No long text exists for asset class &
149 Delete flag not possible for asset class &
150 SYST:Update termination.Asset class & not created (Contact Specialist)
151 SYST:Update termination.No change to asset class & (Contact Specialist)
152 SYST:Updte.terminat.No change to Ast.class & with ch.dep.& in area &
153 SYST:Update terminat.Asst.clss & w/ cht.of dep. & in area & not created
154 SYST:Update terminated.Text for asset class & not created
155 SYST:Update terminated. No change to text in asset class &
156 Page & greater than max.page number - Last page displayed now
157 Page & less than 1 - First page displayed now
158 Choose quantity check or maximum amount check
159 Low value asset control should not be changed (Check your entry)
160 Negative APC control should not be changed (Check your entry)
161 Depreciation at main number level should not be changed (Check entry)
162 Enter a chart of depreciation
163 Ordinary dep.not allowed in depreciation area & (Correct dep. key)
164 Special dep. not allowed in depreciation area & (Correct dep.key)
165 Interest calculation not allowed in dep.area & (Correct dep.key)
166 Dep.area & requires account allocation & (Please create)
167 Create & &
168 Ord.dep.start date not allowed in dep.area & (Please correct)
169 Spec.dep.start date not allowed in dep.area & (Please correct)
170 Interest calc. start date not allowed in dep.area & (Please correct)
171 More useful life periods than the maximum number of periods.
172 Plant & does not exist (Check your entry)
173 Inconsistent field status def.in field & field status group & (Correct)
174 Dep.area & requires account allocation & (Please create)
175 Create & &
176 Reference from asset class & - Check your reference
177 Reference chart of dep. & not same as chart of dep. & (Please check)
178 Main asset number & does not exist
179 Enter a main asset number
180 Asset class & does not exist for main asset number
181 Main asset number & & marked for deletion
182 Chng.Doc:&
183 Unit of measure & does not exist
184 Capitalization date must be earlier than or same as transfer date
185 Quantity unit & is not a commercial unit (Please correct)
186 Different ord.dep.start date in depreciation area &.Check
187 Different spec.dep.start date in depreciation area &.Check
188 Different interest calc.start date in dep.area &. Check
189 Default transaction type for document simulation missing (Create)
190 Dep.start date taken over
191 Depreciation key & should no longer be changed (Please check)
192 Dep.start date & should no longer be changed (Please check)
193 Spec. dep. start date & should no longer be changed (Please check)
194 Interest calc.start date & should no longer be changed (Please check)
195 Enter depreciation start date
196 Subnumber has to be numeric (correct entry)
197 Legacy data transfer completed in co. code &1 (only display is possible)
198 You cannot save this asset (Correct depreciation error)
199 Controlling company code cannot be determined
200 Number allocation not possible (Company code missing)
201 Company code & not entered in Table T093C
202 Number range not defined in asset class &
203 Number range & not in the number allocation range
204 External number allocation terminated - External number required
205 Enter asset number which is between & and &
206 Main asset number & & exists (Enter another main asset number)
207 Transaction type & cannot be used here
208 SYST:Error in number allocation (Contact your System Specialist)
209 Asset is being processed by another user (Please wait)
210 All asset numbers in number range & have been assigned
211 There are not enough subnumbers available for asset &
212 Date for legacy data transfer is blank or 0 (Maintain)
213 Business area field not defined (Contact your Systems Specialist)
214 Inconsistent screen layout and bus.area control (correct)
215 Company code & not defined (Check your entry)
216 Asset class & marked for deletion (Enter another asset class)
217 Asset class & blocked (Enter another class)
218 Select a view for processing the asset
219 You are already processing this asset
220 Specify a main asset number
221 Reference asset does not exist (Check your entry)
222 Reference asset marked for deletion
223 No texts exist for reference asset
224 You cannot delete the capitalization date
225 You should no longer change the capitalization date
226 Asset & & already exists (Specify another asset number)
227 After change, capitalization date will be in another fiscal year
228 &3 &1 &2 is created
229 SYST:No depreciation area exists for asset & &
230 &3 &1 &2 is changed
231 Tax jurisdiction code & is not defined
232 FROM date earlier than TO date (Please correct)
233 FROM date is earlier than existing TO date (Please correct)
234 Choose interval before & or after &
235 Enter FROM date &
236 Enter TO date &
237 Choose time period between & and &
238 Position cursor on valid line when choosing interval
239 TO date later than existing FROM date
240 Field chosen is not time-dependent (Is the cursor postioned correctly?)
241 No further intervals exist
242 The first time intervals are already displayed
243 Main asset number & already exists (Enter another main asset no.)
244 Asset subnumber & & already exists (enter a different subnumber)
245 Proportional values not allowed with transaction type &
246 Asset value date &1 cannot be before &2
247 Asset value date &1 cannot be later than transfer date &2
248 You have no authorization for long text &
249 Long text '&' does not exist or cannot be maintained
250 Account allocation & does not exist (Please correct)
251 Account allocation & cannot be changed
252 Account allocation & has been changed to & (Check)
253 Investment key & does not exist (Please correct)
254 Investment key & cannot be deleted (Posting to sub-number &)
255 Investment key &1 cannot be deleted (Investment support posted)
256 Investment key & not allowed in check table (Check)
257 Invest.support & posted to sub-no.& and reversed (Please check)
258 Depreciation key & cannot be changed. (& depreciation posted)
259 Investment key & already created (Please correct)
260 Investment key & uses the same depreciation area (Please correct)
261 First investment support key already displayed
262 No changes have been made to this field
263 Investment key & deleted
264 Investment support key &1 invalid on &2
265 No depreciation area & defined for investment support & in class
266 Default investment support shown, but not adopted
267 Dep.area & required for inv.supp. & (Correct old assets data view)
268 Investment support & posted then cancelled (Please check)
269 Critical area of number interval & reached (ENTER=Continue)
270 Last number in number interval assigned (ENTER=Continue)
271 No depreciation area specified for insurance type & (Correct)
272 SYST - Error when updating ins.data class & curr.no. &
273 SYST - Error when creating ins.data class & current no.&
274 SYST - Error when deleting ins.data class & current no.&
275 Insurance data will be deleted
276 SYST - Error when creating trans.type group & class & ch.of dep&
277 SYST - Error when deleting trans.typegrp.& class& chart of dep&
278 First page of trans. type group maintenance displayed
279 Last page of trans. type group maintenance displayed
280 To maintain trans.type groups you need a chart of depreciation
281 Insurance index series & does not exist (Please correct)
282 Insurance index series & must be fiscal year-dependent (Correct)
283 Indexing already performed in depreciation area & (Correct)
284 Maint. of manual insurance value not possible in this maint. year
285 Manual maint.year entered without insurable values (Please enter)
286 Man.maint.year earlier than closed fiscal year & (Correct)
287 Man.base val. update not allowed with ins.type & (Please correct)
288 Last fiscal year & for insurance fiscal year change reached
289 Chart of dep. & in class & marked for deletion
290 Chart of depreciation & blocked in class & (Use another class)
291 No changes made
292 Deletion not possible (asset subnumber &1 &2 still exists)
293 Deleting is not possible (see long text)
294 Deactivation date & later than today's date (Correct)
295 Deactivation date earlier than last closed year & (Correct)
296 Deactivation not possible. Dep.area & has acquisition values
297 Deactivation cannot be cancelled. Fiscal year & is closed
298 Deactivation not necessary. No acquisition performed (Correct)
299 Evaluation group & is not defined
300 Error Messages from Asset Accounting................(300 - 499)
301 Enter an asset number
302 You cannot post to this asset (Asset & & marked for deletion)
303 You cannot post to this asset (Asset & & deactivated)
304 You cannot post to this asset (No depreciation areas present)
305 You cannot transfer to this asset (Depreciation area & missing)
306 You cannot post to this asset again (retirement already entered)
307 You cannot perform this function (No document lines generated)
308 Transfer not possible (Different depreciation types)
309 Transfer not possible (Different depreciation types)
310 Enter asset value date in the same year as posting date &
311 You cannot post to asset & & (investment support measure)
312 You cannot transfer to asset & & (Asset has not been capitalized)
313 Choose area & (Area & adopts values from &)
314 Posting not possible (No transactions generated)
315 Subnumber '*' only allowed with retirement (use input help)
316 Check amount entered (Amount is too high)
317 Check amount entered (Amount is too high)
318 Posting complete retirement not poss.with value date &
319 Posting is not possible, a retirement was already posted on &
320 You cannot post complete retirement with this trans.type
321 Correct quantity (Maximum quantity you can enter = &)
322 Posting not possible (Value date earlier than capitalization date)
323 Reverse posting not possible on this asset (No postings made to asset)
324 Posting with trans.type & not possible (No acquisition posted)
325 Enter a retirement transaction type with revenue indicator
326 Enter a transaction type
327 Contact your system administrator (table error)
328 Posting not possible (Posting yr.earlier than capitalization yr.)
329 Quantity update is specified for asset &1
330 You cannot post retirement on old assets data
331 You cannot post retirement on new acquisition
332 Quantity/Unit entry not defined in transaction type &
333 There are differences between the depreciation methods
334 You cannot post to this asset (Asset & & blocked for acquisitions)
335 Use another transaction type, prior-yr acquis. exist on asset &1-&2-&3
336 Choose area with automatic entry to general ledger
337 Contact your system administrator (table error)
338 An entry using this combination is not allowed (see long text)
339 Entry not accepted (see long text for possible entries)
340 Amount posted in area & is less than/equal to area &
341 You cannot post comp.retirement for asset & & with this trans.type
342 Enter a retirement percentage of between 0 and 100
343 Retiring and receiving asset have diff.investment key in area &
344 Trans.with line item no. & is ignored
345 Quantity-related retirement not possible in asset &
346 Enter revenue (You cannot post retirement without revenue here)
347 You cannot post to asset in company code & fiscal year &
348 Value date earlier than asset capitalization date
349 You cannot enter quantity/amount (Several sub-numbers chosen)
350 Contact your system administrator (table error)
351 Amount posted in area & different to area &
352 Posting not possible (Value date earlier than acquisition date)
353 No existing line items to be displayed (see long text)
354 Posting retirement only possible via revenue account
355 Reversal not possible with trans.type &
356 Posting not possible in current document with this trans.type
357 Posting not possible in current document with this trans.type
358 Transfer not possible (area & missing in asset to be transferred)
359 Posting not possible (Transaction type not allowed in class &)
360 Only choose subnumbers with identical add. account assignment
361 Before asset retirement, cancel inv.grant/subsidy (Asset & &)
362 Fiscal year & already closed in area &
363 Asset trans.posted with document &
364 Posting not possible (Investment measure only from & to &)
365 Choose at least one area
366 Check the manually created area values (Amount posted changed)
367 Asset transaction was posted with AA document number &
368 Posting will take place in an earlier fiscal year
369 There is no subnumber to be retired
370 You cannot post to this asset (Fiscal year already closed)
371 Net posting defined. Discount will not be deducted from amount
372 Check the delivery date, delivery year < asset capitalization year
373 Choose area &
374 Asset transaction posted with document no. & &
375 Retirement not possible (posting already made to asset in act. document)
376 No asset selected
377 Posting not possible in company code & (legacy data transfer)
378 Partial retirement or transfer of prior-yr acquis. not possible
379 Partial retirement or transfer of current-yr acquis. not possible
380 Contact your system administrator (table error)
381 Contact your system administrator (table error)
382 Contact your system administrator (table error)
383 Contact your system administrator (table error)
384 Reversing not possible (Retirement posted to asset per &)
385 You cannot deselect area & (You have to post to this area)
386 Selection not possible (Automatic entry for only one area)
387 You cannot post with this transaction type (Table error)
388 You cannot post this document (Area & is managed in another currency)
389 Transaction type &1 not possible (no affiliated company specified)
390 Transaction type &1 not possible (posting to affiliated company)
391 Enter amount with + sign
392 You cannot post to this asset (Area & does not exist)
393 Value determined, display using F13
394 You cannot post acquisitions to asset & &
395 Enter another posting date (You cannot post in period & &)
396 Retirement/transfer on asset & & takes place with no values
397 You cannot post to account & in period & &
398 You cannot post to account & (Account does not exist)
399 You cannot post reversal
400 You cannot post write-ups
401 You cannot forecast depreciation
402 You cannot post write-ups
403 You cannot forecast depreciation
404 Cannot reverse document with cleared asset line items
405 Area & for posting investment support to asset does not exist
406 Contact your system administrator (table error)
407 Caution! An investment measure was posted to the asset in current year
408 You cannot post the document (Account & has wrong tax category)
409 You cannot post with transaction type & here
410 You cannot post with transaction type & here
411 You cannot post with transaction type & here
412 You cannot post with transaction type & here
413 You cannot post with this transaction type &
414 Contact your system administrator (table error)
415 Contact your system administrator (table error)
416 Retirement of old assets data not possible (No existing old assets data)
417 Retirement of new acquisition not possible (Transaction total = 0)
418 Asset quantity after reversal incorrect from bookkeeping point of view
419 Area & defined as consolidation area. This is not allowed.
420 Position your cursor on the line you want
421 Net posting active, value has not yet been reduced by cash discount
422 Contact your system administrator (table error)
423 Contact your system administrator (table error)
424 Enter quantity, asset used for collective management of LVAs
425 Enter amount
426 Enter revenue amount
427 Posting to asset impossible, no automatic posting area
428 Inform System Specialist (data base error)
429 Inform System Specialist (data base error)
430 Check percentage rate (%-rate for part. ret. of old assets data too high)
431 Check percentage rate (percentage rate too high)
432 Warning: Processing will be terminated (Read long text)
433 Document processing terminated
434 Please wait, you cannot post the document at the moment
435 Not possible to post transaction (area & does not manage APC)
436 Posting not possible (Area & manages no down payments)
437 Posting not possible (Area & manages no support measures)
438 Posting not possible (area &1 does not manage revaluation)
439 Posting not possible (Asset does not manage postable areas)
440 There are no line items for the asset in fiscal year &
441 No transactions can be reversed in fiscal year &
442 Caution: The depreciation start dates are set automatically
443 You cannot post with transaction type & here
444 No additional posting to asset
445 Please do not post manual down payments to asset
446 Please do not manually transfer down payments to asset
447 You cannot transfer using transaction type & with this transaction
448 Delivery date & is before retmt. date & of asset & &
449 Auxiliary account assignment to asset not possible, remove entry
450 You cannot post with transaction type &
451 You are calling up AM_COBL_CHECK w/out first calling up AM_ASSET_CHECK
452 Posting not possible (line items from down payment not available)
453 Reversal not possible (asset val. date in diff. Fyear frm posting date)
454 Manual depr. plannning not possible with this trans. type
455 & depreciation areas have different fiscal year variants
456 New asset value date is in another fiscal year
457 Check the capitalization date of the asset and depreciation start date.
458 Change cannot be made from the Asset Accounting view
459 Value Date for Acquis. from Transfer Changed
460 Could not determine tax jurisdiction code
461 Transfer with different tax location codes
462 You cannot reverse this transaction ...
463 Contact your system administrator (table error)
464 Reversal cannot be posted (system error)
465 Posting of retirement/transfer not possible (error in the asset)
466 Reversal not possible, retirement already posted to asset & & per &
467 Enter a document type for transaction type & via Customizing
468 Before posting the reversal, run report RAANEKCR
469 Posting not possible (transaction type & not correctly maintained)
470 Reversal is not possible (no line items exist for the document number)
471 Subsequent posting not possible (no retirement carried out for asset)
472 You cannot use transaction type & for legacy data transfer.
473 Amount from currency conversion from & to & is too large
474 Not possible to post transaction to the asset (asset is a group asset)
475 Not possible to post to the asset in fiscal year &
476 Posting with transaction type & is not possible (see long text for cause)
477 Retirement posting is not possible (value date not allowed)
478 Posting transaction is not possible (value date not allowed)
479 Transaction type & not allowed (only TTy in group 10/12 allowed)
480 The quantity on asset & & will become negative from this posting
481 Inform your system administrator (system error)
482 Caution!!! Differently created posting amount will be overwritten
483 Account assignment not possible (Asset not assigned to a business area)
484 Internal error, LNRAN duplicated (Notify system manager)
485 Direct posting already being made to asset for gain/loss posting
486 Posting not possible with transaction type &, areas restricted
487 Reversal in different fiscal year is not allowed
488 Conflict betwen company code and transaction type defined
489 Internal error. ANEPs and ANEAs are not compatible
490 Reversing transaction not possible, as the transaction is already cleared
491 Reverse document not possible, as the document is from Financial Acctg
492 Transaction type & is not allowed (for internal use only)
493 Caution: the asset you want to retire is a group asset
494 Transaction cannot be posted, asset is not complete
495 You cannot post with transaction type &1 here
496 Function 'Determine asset' is not possible (see long text)
497 Asset retirement not possible with debit or automatic posting
498 Posting with transaction type & to asset & & is not allowed
499 The entered/determined business area is different from that in asset
500 Error Messages from Displaying Asset Values.........(500 - 599)
501 Asset not yet capitalized
502 Enter a valid depreciation area
503 Processing terminated (Contact your System Specialist)
504 Processing terminated (Contact your System Specialist)
505 Choose an asset view
506 You can specify a maximum of 100 years in the future
507 No authorization for area &
508 Enter a valid index key
509 You cannot display depreciation terms for derived areas
510 Depreciation values not completely calculated for this asset
511 View & has no area authorizations
512 You cannot display further details for this field
513 Requested fiscal year is before transfer date &
514 No further processing (Contact your System Specialist)
515 No further processing (Contact your System Specialist)
516 You cannot perform a FYchange (Asset deactivated)
517 You cannot enter values (Asset deactivated )
518 Enter a valid depreciation key
519 Position your cursor on an area text
520 Select a maximum of three areas
521 Enter transaction type, asset value date and amount posted
522 No further processing (depreciation areas are missing)
523 Fiscal year chosen does not exist for this fixed asset
524 Position your cursor on a valid field
525 Technical error in asset, or annual values archived
526 Enter a fiscal year when using subnumber '*'
527 Transactions can only be displayed for one fiscal year.
528 To change the display, choose a function
529 Asset has no values for the fiscal year selected
530 No bookkeeping document available
531 Area not defined as derived area
532 It is not possible to call up the report (-> Help)
533 No documents exist for this fiscal year
534 No transactions allowed for in the derived area
535 Simulation not possible in future year
536 Depreciation area & not active for this asset
537 Asset value date and fiscal year do not agree
538 No transactions can be displayed in the fiscal year selected
539 You cannot display depreciation using this combination of entries
540 To change the display: Change the year or area or choose another screen
541 There is no other depreciation area defined
542 Position the cursor on one of the two depreciation keys
543 Asset view & is invalid
544 Retirement with revenue is not allowed here
545 It is not possible to post a complete retirement with posting period &
546 SYST: ANLK not updated (contact your system specialist)
547 Insurable value cannot be calculated
548 Error when creating line items using line item schema &1...
549 The asset entered is not a group asset
550 ***** further error messages for posting
551 Clearing down paymt. not possible, total down paymt. in prev. yr. = 0
552 Caution: Clearing down payments from prev. years, see long text!
553 Reversing transaction type & is not allowed.
554 Internal error. No amount was transferred for currency type &.
555 It is not possible to post investment measure to asset
556 Caution! differing order number & was entered in asset
557 Caution! differing project number & was entered in asset
558 There is a system inconsistency. Contact your system administrator.
559 LVA maximum amount for company code &1 area &2 is not maintained
560 Inconsistencies in screen layout of genl. ledger/ subsid. ledger
561 Budget account assignments cannot be entered.
562 Budget account assignments were not entered correctly.
563 Value takeover is not possible - area & cannot be posted
564 Account assignment to order or WBS element not allowed
565 Parallel depreciation area &1 is not posted
566 The date entered is not in a closed fiscal year
567 Function 'Revenue = Net book value' is not possible
568 Interface error - asset line transferred without asset
569 Document number range status is incorrect
570 Caution: Asset & & was already deactivated in prev. year
571 Not possible to post down payment clearing. There are no down payments.
572 FI document for asset transaction does not exist or was archived
573 Caution: FI document can only be reversed completely
574 The system can display transactions for asset & & only.
575 Function is not possible in simulation mode
576 Dep. area is assigned to a group asset. Function not possible.
577 Enter trading partner
578 Asset &1 &2 has no book deprec. values, post retmt using ABAO
579 When a depreciation area is entered directly, call of function ignored
580 SYST: Termination during update of table &1
581 Choose a time period between &1 and &2
582 There is no main number for subnumber &
583 No entry exists for asset main no. &1, company code &2 in table &3
584 Enter a valid funds center
585 Net book value could not be determined
586 Enter & (required entry field)
587 Enter a valid fund
588 Enter a valid functional area
590 Choose transaction type and base value appropriate for asset values
591 Depreciation key has more depreciation types than previous deprec. key
592 Depreciation key has fewer depreciation types than previously valid key
596 Specify an area for value transfer
597 Area &2 in company code &1 created at asset level
598 RAFABNEW started with transfer of values from area &1
599 SYST: & & & &
600 Error messages from Dep. Calc. Routines ............(600 - 699)
601 SYST: Transaction type & not defined.
602 SYST: Group & not allowed in transaction type &
603 SYST: Period version & not allowed in company code &
604 SYST: Calculation key & not allowed in dep. key &
605 SYST: Dep. area & in chart of dep. & incorrect
606 SYST: Depreciation key & not created.
607 SYST: Cutoff key & not created in depreciation key &
608 SYST: Cutoff key & incorrect
609 SYST: Depreciation area & not created in comp.code &
610 SYST: Rule & not allowed for period determination.
611 SYST: No assets are managed in company code &.
612 SYST: Dep. area & not defined in chart of dep. &
613 SYST: You cannot determine the period for rule & to &
614 Low value asset max.amount exceeded. No posting allowed
615 Mean amount from & & exceeds low value asset maximum amount
616 Acquisition value positive in area &.
617 Acquisition value negative in area &.
618 Investment support positive in area &.
619 Investment support negative in area &.
620 Appreciation on acc.dep. positive in area &
621 The revaluation of the replacement value is negative in area &
622 Backlog positive in area &.
623 In area & the positive/negative rule for reval. of ord. dep. is violated
624 Ordinary depreciation positive in area &
625 Ordinary depreciation negative in area &
626 Special depreciation positive in area &
627 Special depreciation negative in area &
628 Transaction type group balance & positive in this fiscal year
629 Balance for transaction type group & negative for the area &
630 Acq.cost.red.depreciation positive in area &
631 Acq.cost red. dep. negative in area &
632 Line item causes scrap value of & to be violated
633 Manual depreciation not allowed with depreciation key &
634 Correction to ordinary dep. greater than acc. dep. in area &
635 Correction to special dep. greater than acc.dep. in area &
636 Unplanned write-up greater than cum.unplanned depreciation
637 Acq.red.write-up is greater than cumulative acq.val.red.dep.
638 Unplanned depreciation positive in area &
639 Unplanned depreciation negative in area &
640 Net book value positive in area &
641 Net book value negative in area &
642 Maximum investment amount exceded in area &
643 SYST: Investment key & not defined
644 Indexing key & not created
645 Acqs.only possible in cap.yr for sum-of-the-years digit dep.
646 Acquisition value of & not defined in area &
647 Net book value positive in area & at fiscal year start
648 Net book value negative in area & at fiscal year start
649 In area &, you can only post manual dep. up to the amount &
650 SYST: Dep.key & in company code & has no total number of units
651 SYST: Depreciation key & is incorrect
652 SYST: Error when calculating last day in fiscal year.--> F1
653 SYST: Error when calculating last day in fiscal period --> F1
654 SYST: Error when calculating first day in fiscal period --> F1
655 SYST: Error when caclulating fiscal period --> F1
656 You cannot manage ordinary depreciation in area &
657 You cannot manage special depreciation in area &
658 You cannot manage unplanned depreciation in area &
659 You cannot manage dep.reducing acq.value in area &
660 Transaction in area & contradicts the net book value rule
661 Investment grants exceed APC in reference area &1
662 SYST: You cannot change the depreciation periods
663 In area &, only reserves up to the amount & can be taken over
664 The interest is now positive in area &.
665 The interest is now negative in area &.
666 Contact your system administrator (table error)
667 You cannot post revaluation to APC in area &
668 You cannot post revalution of accum. depreciation in area &
669 Fiscal year & is already closed in Financial Accounting.
670 Depreciation key &1 is not active in chart of deprec. &2
671 You cannot combine deprec. to the day w/ year-dependent fisc.yr variant
672 You cannot combine depreciation to the day and dep. by fiscal year.
673 The date entered is not allowed.
674 There is no separate period weighting defined for fiscal year &1.
675 No maximum amount exists on value date &1 in currency &2
676 The remaining support amount on asset &1-&2 will be negative
677 Subsequent acquisition in depreciation area &1 although net book value 0
678 Incorrect return data from BAdI &1 method &2
679 SYST: Segment structure inconsistent - area &1 fiscal year &2 val.type &3
680 *****Error Messages for Depreciation Posting
681 Contact your System Specialist. Abnormal termination SAPLAFAR
682 Posting already performed in period &
683 According to posting cycle, you should post period & next
684 No depreciation posting required in period &
685 There is a depreciation calculation error in asset & &
686 Repeat run only possible in & &
687 You can only post in new year after closing the previous year.
688 No posting possible in fiscal year &
689 Posting has already been performed in the last posting period &
690 There are no areas to post to in company code &
691 Enter fiscal year
692 The entered fiscal year & is in a closed time period.
693 Only an unplanned posting run is possible in this fiscal year.
694 Posting rules in area & are different from area &
695 There are no depreciation areas to post to in fiscal year &
696 Already 99 repeat runs in fiscal year &1 period &2
697 Posting run for future period requested (check entry)
698 SYST: Abnormal termination (&1 not equal to &2) Asset &3
699 SYST: Abnormal termination SAPLAFAR: & &
700 Error Messages from Batch Depreciation Routines.....(700 - 799)
701 Parameter 'New fiscal year' entered incorrectly
702 Error when determining periods
703 Company code is not in the last posting period
704 The target fiscal year is not the next fiscal year
705 Asset &-& has no areas in company code &
706 Fiscal year change already performed in comp.code &
707 Asset &-& in CoCd &: Error in fiscal year change
708 Fiscal year change requested for the past
709 Target fiscal year specifications & wrong for company code &
710 Transaction type & is not defined
711 Transaction type group & (From transaction type &) not defined
712 Contact your System Specialist: Abnormal termination RABUCH00
713 Restart not required in the specified period &
714 Restart not required
715 Posting already performed in specified period &
716 You still have to post to period & in area & according to posting cycle
717 No depreciation posting required in period &
718 A test run is not possible in a restart (Correct your entry)
719 In area &, acc. allocation is missing for account group &
720 Company code & is not defined
721 Contact your system administrator (processing terminated)
722 Contact your system administrator (processing terminated)
723 Contact your system administrator (processing terminated)
724 Contact your system administrator (processing terminated)
725 There is a depreciation calculation error in asset & &
726 Contact your System Specialist. Table TABA is inconsistent
727 Documents posted in restart
728 Documents manually posted within dep.doc.number range
729 Not all the documents in the last posting run were posted
730 Last posting run terminated (Restart in period & &)
731 Asset &1 &2 termination in co. code &3 - inform sytem administrator
732 Asset &1 &2 termination in co. code &3 - inform sytem administrator
733 Choose one activity only
734 Asset selections only allowed in repeat run
735 Posting period has not ended (There is no point in posting)
736 Posting performed in period &
737 Document type & is not defined
738 Number range & has not been created for document type &.
739 SYST: Contact your System Specialist
740 Posting is in new fiscal year
741 Company code & is not defined
742 Period version & in company code & has not been defined
743 Choose one activity only
744 Asset & & - & cannot be processed
745 No provision for recalculating depreciation in year &.
746 SYST: Inform your System Specialist
747 No posting run took place in the specified period & &
748 Regeneration of posting session not necessary
749 There are no documents to process since the last run.
750 System only allows restrictions in the test run.
751 Balance of transfer document in area & per &/& posted to account &
752 Position cursor on an error message.
753 Please enter a transaction type for posting depreciation.
754 No provision for transaction type &
755 Asset &-& in company code &: ANLB <> ANLC
756 You cannot make multiple postings to area &.
757 Caution: In online only approx. & assets can be processed
758 !! This processing can only be carried out as background processing !!
759 Create document number range & using external number assignment
760 Restart is only possible using the terminated program
761 Fiscal year change in co.code &1 possible only after year-end closing &2
762 SYST: Termination due to error in RFC administration
763 BDC session could not be created due to Customizing inconsistencies...
764 Selections ignored when server group is used ....
765 Processing terminated due to RFC error
766 Errors occurred during creation of FI documents ...
767 No posting rules are defined yet for depr. area &1 ....
768 Task &1 started with return code &2: Assets &3-&4
769 Task &1 with return code &2 received
770 BDC session could not be created (see list)
771 Restart is only possible with direct posting to G/L
772 Choose direct FI posting ...
773 Table T097JP not maintained for &1 years useful life
774 Error when importing table T097JP
775 Limiting by asset number and server group is not allowed
776 Create document number range &1 using internal number assignment
777 Bus.area &1 of WBS element &2 not asset business area &3 (change entry)
779 Ledgers have different fiscal year variants
780 Original value date has to be entered for post-capitalization
781 &1: original value year not allowed to be before year of capitalization
790 Transaction type &1 is not allowed; use a different transaction
793 Enter a fiscal year for destruction of data
794 Select exactly one company code for destruction of data
795 A snapshot of Customizing is not possible with destruction of data
796 System error: temporary object numbers in table XANLI_GES
797 Contact your system administrator (table error)
798 Contact your system administrator (table error)
799 No asset was archived.
800 **** Open use
801 You cannot post to this asset (Contact your System Specialist)
802 Asset values are only displayed for posted depreciation.
803 Net book value in area & will not become 0
804 Net book value in area & will go below 0
805 Net book value in area & is greater than 0
806 Group asset &-&-& does not exist
807 Group asset &-&-& is already locked
808 Group asset is not allowed (entry is rejected)
809 Group asset does not manage area &
810 Account assignment for group asset is different from that in asset
811 The group asset does not manage any depreciation areas
812 Group asset: Entries lead to inconsistencies
813 Contact your system administrator (table error)
814 The entries for group asset & will be modified
815 The area entered is not intended for group assets
816 Enter another transaction type (Transaction type & does not exist)
817 Contact your system administrator (table error)
818 The group asset is blocked to further use
819 The group asset is marked for deletion
820 Contact your system administrator (table error)
821 Company code & not defined in Asset Accounting
822 Contact your system administrator (table error)
823 Company code & is not defined
824 Contact your system administrator (table error)
825 Either incorrect entry or incorrect function
826 Contact your system administrator (table error)
827 Contact your system administrator (table error)
828 You cannot use asset &-& as a reference
829 Please complete the number of the group asset
830 Contact your system administrator (table error)
831 Form & is not defined.
832 You cannot post to this asset (Depreciation key & does not exist)
833 Contact your system administrator (table error)
834 You cannot use this transaction type to post to this asset
835 Asset class & is not yet assigned to a form
836 Asset for gain/loss posting & & is a group asset
837 Asset for gain/loss posting & & is assigned to group asset
838 Posting with transaction type & to asset & & is not allowed
839 Fiscal year version & does not exist
840 For period control & no period is defined for &
841 Contact your system administrator (table error)
842 Contact your system administrator (table error)
843 You are adding to depreciation area &. Please check.
844 Contact your system administrator (table error)
845 Contact your system administrator (table error)
846 Contact your system administrator (table error)
847 Contact your system administrator (table error)
848 Contact your system administrator (table error)
849 Contact your system administrator (table error)
850 Contact your system administrator (table error)
851 Contact your system administrator (table error)
852 Contact your system administrator (table error)
853 Contact your system administrator (table error)
854 Contact your system administrator (table error)
855 Contact your system administrator (table error)
856 You cannot request an insurance list for a future year.
857 Contact your system administrator (table error)
858 Contact your system administrator (table error)
859 Contact your system administrator (table error)
860 There are no depreciation areas defined for legacy data transfer
861 Contact your system administrator (table error)
862 Not enough depreciation areas defined for legacy data transfer
863 Contact your system administrator (table error)
864 Contact your system administrator (table error)
865 Contact your system administrator (table error)
866 Contact your system administrator (table error)
867 Contact your system administrator (table error)
868 Contact your system administrator (table error)
869 Contact your system administrator (table error)
870 Contact your system administrator (table error)
871 Contact your system administrator (table error)
872 Contact your system administrator (table error)
873 Contact your system administrator (table error)
874 Table error (notify system administrator)
875 Contact your system administrator (table error)
876 No addtional limits possible on reads from the archive
877 No worklists can be selected from the archive
878 Delete program started on server &
879 Reload program started on server &.
880 You cannot limit assets in update mode
881 You can limit the assets to be archived in test mode.
882 No authorization for company code &
883 No authorization for company code &
884 Company code &: Assets, values, transactions were already archived.
885 Company code &: Posting values were already archived.
886 The selected run does not belong to Asset Accounting.
887 Delete program was carried out in test mode.
888 No authorization for company code &
889 CoCode &: Only the last run can be reloaded.
890 Archiving program was started on host &
891 Archiving program exited
892 Assets from company code & read and archived.
893 Archived assets from company code & were deleted.
894 Company code &, asset & & could not be reloaded.
895 There is no archiving available yet for company code &.
896 You cannot change the investment measure indicator (check your entry)
897 You cannot use reference &-& here
898 Asset class & is only intended for group assets
899 Enter the unit of measure with the quantity
900 * Further Error Messages in Master Data Maintenance
901 You cannot delete. Open purchase order exists
902 You cannot delete. Open purchase requisition exists
903 Caution: There are still purchase orders for the asset. Check.
904 Blocking not possible. Open purchase requisition exists
905 Asset & & blocked
906 Asset & & deleted
907 Asset & & marked for deletion
908 Dep.start date required in old assets data (Please enter)
909 Spec.dep.start date required in legacy assets data transfer (enter)
910 Expired useful life & & calculated by system (Check)
911 Mean value formula for dep.key & incorrect (Please change)
912 Dep.area & for mean value calculation deactivated (Please check)
913 Dep.area & missing in mean value calculation (Correct)
914 Use unit of prod.dep.key & without prop.amount (Please correct)
915 Order & does not exist (Please correct)
916 Order & has invalid order type (Enter another order)
917 Business area & in order & is not an asset business area & (Correct)
918 Business area required (Please enter)
919 Do not change the business area & (Please correct)
920 Chart of dep. & not active (Enter another chart of depreciation)
921 Deactivate dep.area &, since value takeover area & is deactivated
922 Dep.area & deactivated, since value takeover area & deactivated
923 Deactivate dep.area &, since dep. area & is deactivated
924 Dep.area & deactivated, since dep. area & deactivated
925 You can post check doc. for & - asset correct
926 No chart of dep. & created in asset class & (Check your entry)
927 Surface unit of measure & does not exist (Correct)
928 & is not an area unit (Please correct)
929 No dimension has been defined for areas
930 Dep.start date & should no longer be changed (Please check)
931 Spec. dep. start date & should no longer be changed (Please check)
932 Spec. dep. start date & should no longer be changed (Please check)
933 Contact your Systems Specialist
934 Maintain scrap value in foreign currency in dep.area &
935 Legacy data transfer date &3 inconsistent w/ last closed fiscal year &2
936 In index series &, the index class & is missing
937 Index series & has several base years (Enter another index series)
938 Index series & has no annual indexing (Enter another index series)
939 Index series & has no fiscal year indexing (Correct your entry)
940 Index series & has no age-related indexing (Please correct)
941 Index series & has age-related indexing (Enter another index series)
942 SYST:Asset number & exists already (Contact your System Specialist)
943 Activity type & does not exist (Enter another activity type)
944 Create the asset class & first
945 Investment order & must be statistical (Correct your entry)
946 Asset was not created as old asset data record - (Check your entry)
947 Acquisition data and value fields adopted (Check your entries)
948 Enter the insurance type for the insurance data
949 Asset & & no longer blocked
950 Delete flag cancelled for asset & &
951 Depreciation keys must have the same cut-off value keys in areas & and &
952 No depreciation areas in the asset class - you cannot enter any values
953 You are not authorized to create assets
954 You have no authorization to maintain assets with view &
955 Depreciation area & not defined for investment support & in this class
956 Investment key & is not valid on &
957 Depreciation area &: Depreciation start date & cancelled
958 Depreciation area &: Special depreciation start date & cancelled
959 Depreciation area &: Interest start date & cancelled
960 Depreciation start date cannot be determined; capitalization date missing
961 Asset class &: Unit of measure missing for LVA w/ collective management
962 Capitalization date & not before closed FY &
963 Legacy data transfer not possible. (FYear change for year & necessary)
964 Maintain long text. The long text is an obligatory field
965 Maint. of value adjusted fixed assets not possible. Asset not real estate
966 The indicator for real estate cannot be changed (please correct)
967 Trans. type & allowed only for assets u. const. Please correct.
968 Asset value date &1 is changed to fiscal year start &2
969 Please maint. transaction type. Line item requires transaction type.
970 Please maint. asset value date. Line item requires asset value date.
971 Cannot delete line item, because it is already saved.
972 Line item was deleted
973 Depreciated number of units & determined by System (please check)
974 Caution: check conversion year &
975 Trans. type & can only be used for legacy assets from prev. years
976 Function Is Not Possible - Asset Already Deactivated
977 Position the cursor on a line in the selection list.
978 Caution: Depreciation is reduced in area & !
979 Insurance type & requires a premium.
980 Changed depreciation terms are not adopted automatically
981 Depreciation area & entered in insurance type & is not in the asset.
982 Company code & for the order is not the asset company code &. (Correct)
983 There is no history yet for field &.
984 Caution! A proportional amount of & percent is taken back.
985 Trans. type & was changed in default trans.type for legacy data transfer
986 Asset class &, chart of dep.-dependent data for chart of dep. not maint.
987 Asset class &, chart of dep.-dependent data for chart of dep. & blocked
988 Ast.class &, ch.of dep.-depend. data for chart of dep. & marked for del.
989 No difference from default value for the asset class
990 Ch.of dep.-depend data from ch.of dep. &1 in asset class &2 was locked
991 Ch.of dep.-depend. data from ch.of dep. &1 in asset class &2 was unlocked
992 Deletion flag set for ch.of dep.-depend data from chart of dep. &
993 Deletion flag for ch.of dep.-depend. data in ch.of dep. & removed
994 No chart of deprec.-dependent data available for the selection chosen
995 No chart of dep.-dependent data available for chart of depreciation &
996 Chart of dep.-dependent data newly created for chart of depreciation &
997 Chart of dep.-depend. data from chart of dep. & in asset class & changed
998 Chart of depreciation & was not changed
999 Error in internal tables & & & & .