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Message type: E = Error
Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data
Message number: 420
Message text: Es gibt offene Beträge mit geplantem Aktivierungsdatum im Vorjahr
There are distributions with amounts that are higher than the actual
settlements that have taken place, although the planned capitalization
date is in a past fiscal year, and therefore no further settlements are
expected. The data cannot be saved due to this inconsistency.
Reduce the planned depreciation amount to the same amount as the actual
settlements that have taken place, so that the open amount is zero.
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AY418 Die ausgewählten Ist-Aktivierungen wurden übernommen
Was verursacht dieses Problem? If there were already appropriate depreciation distributions for the selected actual capitalizations that are lower ...
AY417 Es gibt offene Beträge mit Aktiv.Dat. in der Vergangenheit
Was verursacht dieses Problem? There are still open amounts for distributions where the planned capitalization dates are in the past.Systemantwort ...
AY421 Verechnete Aufteilungen dürfen nicht gelöscht werden
Was verursacht dieses Problem? You tried to delete a distribution, for which actual settlements have already taken place. Therefore deletion is not...
AY422 Aufteilungen für das Geschäftsjahr &1 dürfen nicht mehr gelöscht werden
Was verursacht dieses Problem? You want to delete a distribution that has a capitalization date in the year before last, or earlier. However, the &...
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