SAP ABAP Message Class F5 (Document Editing)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Attributes
Message class | F5 | |
Short Description | Document Editing | |
Changed On | 20130531 | |
Last Changed At | 100711 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 00 | Message IDs 500-549 reserved for DSYS editor (B. Müller)================= | ||
2 | 000 | Period & adjusted in line with posting date & | Space: object requires documentation | |
3 | 001 | Complete the specifications for the posting | ||
4 | 002 | No suitable down payment requests exist | ||
5 | 003 | Further items can be entered | ||
6 | 004 | Posting key & has been deleted; create again | ||
7 | 005 | No down payments exist | ||
8 | 006 | Available amount was exceeded | ||
9 | 007 | Specify the amount | ||
10 | 008 | No special G/L acct defined for acct type & sp.G/L ind. & recon.acct & | ||
11 | 009 | Check the amount | ||
12 | 01 | No authorization | ||
13 | 010 | You may only enter amounts up to & & | ||
14 | 011 | You may only post documents up to & & | ||
15 | 012 | There are no other selection options without an account number | Space: object requires documentation | |
16 | 013 | Specify another selection criteria | ||
17 | 014 | Check +/- sign of the difference (overpayment) | ||
18 | 015 | The document has already been deleted | ||
19 | 016 | The document has already been processed | ||
20 | 017 | Account & is not a reconciliation account for account type & | ||
21 | 018 | Position cursor on one of the documents | ||
22 | 019 | Post difference manually | ||
23 | 02 | Module status: raw version | ||
24 | 020 | Clearing procedures missing in language & (maintain in config. functions) | ||
25 | 021 | Account type & not defined | ||
26 | 022 | Enter the account type | ||
27 | 023 | The tax amounts will be calculated later | ||
28 | 024 | For payment term & the day limit & is not defined | ||
29 | 025 | Customer & has no bank details of the bank type & | ||
30 | 026 | Vendor & has no bank details with indicator & | ||
31 | 027 | Withholding tax code & was deleted for country &; recreate | ||
32 | 028 | Clearing not possible due to documents subject to withholding tax | ||
33 | 029 | Special period & is not defined | ||
34 | 03 | Status changed: Raw version | ||
35 | 030 | Translation result & & is too large | ||
36 | 031 | Specify one reference only | ||
37 | 032 | Specify at least one reference for copying | ||
38 | 033 | The clearing procedure & was deleted; recreate | ||
39 | 034 | Posting key & is not defined | ||
40 | 035 | Withholding tax code & is not defined for country &; correct | ||
41 | 036 | Enter exch.rate & / & exch.rate type & for & in table TCURR | ||
42 | 037 | Account & & for deductions/discounts must not be tax-relevant | ||
43 | 038 | Customer is subject to sales equalization tax | ||
44 | 039 | Upper limit is less than lower limit | ||
45 | 04 | Raw version of the module was generated | ||
46 | 040 | No account specified, items selected via document no. or reference | ||
47 | 041 | Do not enter document intervals if no account has been entered first | ||
48 | 042 | Enter a bill of exchange payment request | ||
49 | 043 | Only 9 nested search operations are defined | ||
50 | 044 | Copy was created of item & | ||
51 | 045 | Payment method & is not defined for & | ||
52 | 046 | The requested editing function is not supported here | ||
53 | 047 | Copy function is not supported for line items without an amount | ||
54 | 048 | Additional details not possible for items without an amount | ||
55 | 049 | The line item for the one-time account was ignored | ||
56 | 05 | Module not in the most recent version | ||
57 | 050 | Select only one document type | ||
58 | 051 | Quantity unit differs from quantity unit in the material master | ||
59 | 052 | & items with posting date > & were not activated | ||
60 | 053 | Special G/L indicator & is not defined for down payments | ||
61 | 054 | This document is not permitted as a reference | ||
62 | 055 | System error: Error when copying; inform your systems administrator | ||
63 | 056 | Assign the remaining difference | ||
64 | 057 | Do not specify any intervals during string search | ||
65 | 058 | Exchange rate for & could not be calculated on the & | ||
66 | 059 | No items with the requested properties found | ||
67 | 06 | Module not in raw version | ||
68 | 060 | Posting is only possible with a zero balance; correct document | ||
69 | 061 | Balance in local currency & is too large for automatic adjustment | ||
70 | 062 | Exchange rate diff.accts are not defined for account & currency & | ||
71 | 063 | Ex.rate diff.accts are incomplete for account & currency & | ||
72 | 064 | Ex.rate diff.accts are incomplete for acct & currency & (translation) | ||
73 | 065 | Enter a temporary document number | ||
74 | 066 | The document does not contain a bill of exchange item | Space: object requires documentation | |
75 | 067 | Document type & was deleted; recreate | ||
76 | 068 | A clearing account is missing in table T045W for account & | ||
77 | 069 | Enter a foreign currency for foreign currency valuation | ||
78 | 07 | Status changed to: final version | ||
79 | 070 | Use a posting key for G/L accounts | ||
80 | 071 | Enter line items first of all or choose open items | ||
81 | 072 | Account is managed with open items - no valuation possible | ||
82 | 073 | Cash discount-relevant amount is zero; check entry | ||
83 | 074 | & items were selected | ||
84 | 075 | & items were selected in addition | ||
85 | 076 | Tax clearing account & may not have open item management | ||
86 | 077 | Check the details from & | ||
87 | 078 | Posting without line items is not possible | ||
88 | 079 | Document does not contain any valid line items | ||
89 | 08 | Not possible for modified SAP modules | ||
90 | 080 | Consolidated companies & and & are different | ||
91 | 081 | Company is defined through master record, change not possible | ||
92 | 082 | The trading partner cannot be entered for document type & | ||
93 | 083 | You have no authorization for posting in company code & | ||
94 | 084 | You have no authorization for posting to & | ||
95 | 085 | You have no authorization for posting in business area & | ||
96 | 086 | You are not authorized to post to this account | Space: object requires documentation | |
97 | 087 | You have no authorization for posting with document type & | ||
98 | 088 | & line items selected - no authorization for & line items | ||
99 | 089 | & additional line items selected - no authorization for & of them | ||
100 | 09 | Module not in final version | ||
101 | 090 | Branch and head office may not be identical | ||
102 | 091 | Country key & was deleted; recreate it | ||
103 | 092 | Document type & must have internal number assignment for reversal | ||
104 | 093 | Specify normal OIs or specify special G/L transactions | ||
105 | 094 | No open items are managed on the account | ||
106 | 095 | Special G/L transactions exist for indicator & and & | ||
107 | 096 | & & & exist | ||
108 | 097 | Amount is zero - line item will be ignored | ||
109 | 098 | Amount is zero - line item will be deleted | ||
110 | 099 | Remaining amount is larger than the amount of the line item | ||
111 | 10 | Status changed to: delivery version | ||
112 | 100 | The entry &2 &3 &4 is missing in table &1 | ||
113 | 101 | Enter a company code | ||
114 | 102 | Customer & is not defined in company code & | ||
115 | 103 | No amount tolerance range entered for company code & | Space: object requires documentation | |
116 | 104 | Vendor & is not defined in company code & | ||
117 | 105 | Use posting key for customer/vendor | ||
118 | 106 | G/L account & & does not exist | ||
119 | 107 | Predefined variant "&" is invalid for the line layout | ||
120 | 108 | No further additional account assignments are defined | ||
121 | 109 | No changes were made | ||
122 | 11 | Save successful | ||
123 | 110 | Enter account for which open items were selected | ||
124 | 111 | Amount for payment on account posting was cancelled | ||
125 | 112 | Last page reached | ||
126 | 113 | Acct determination not defined for trans. & & & in chart of accts & | ||
127 | 114 | Enter valid date | Space: object requires documentation | |
128 | 115 | Error in SAPMF05A/&, inform systems administrator | ||
129 | 116 | User group "&" is not defined in company code "&" | ||
130 | 117 | Check whether document has already been entered under number & & & | Space: object requires documentation | |
131 | 118 | Transaction key & & chart of accts & not defined in table & | ||
132 | 119 | Line item has incorrect Dr/Cr indicator for remaining amount | ||
133 | 12 | No change in the module | ||
134 | 120 | Company code & is not set up for the payment transaction | ||
135 | 121 | House bank & is not defined in the paying company code & | ||
136 | 122 | Vendor is subject to withholding tax | ||
137 | 123 | Define posting key for company code clearing &, & | ||
138 | 124 | Error in screen & &: SCREEN-GROUP§ = & not permitted for field & | ||
139 | 125 | Error in report RFEPOSF9 with internal document administration | ||
140 | 126 | Vendor is exempt from withholding tax until & | ||
141 | 127 | Define posting key for transaction & | ||
142 | 128 | System error: Error in SAPFF014 & & | The short text describes the object sufficiently | |
143 | 129 | No tax information exists yet | The short text describes the object sufficiently | |
144 | 13 | The last stored version is issued | ||
145 | 130 | No tax information exists for this line item | The short text describes the object sufficiently | |
146 | 131 | Line item contains & & taxes | The short text describes the object sufficiently | |
147 | 132 | Specify account number | The short text describes the object sufficiently | |
148 | 133 | There are no open items managed in account & | The short text describes the object sufficiently | |
149 | 134 | Position cursor on a transaction | The short text describes the object sufficiently | |
150 | 135 | Account & & blocked by payment proposal & & | The short text describes the object sufficiently | |
151 | 136 | Balance of the line items is not zero | The short text describes the object sufficiently | |
152 | 137 | Bank data does not exist - maintain | ||
153 | 138 | You are entering line item &, a maximum of 999 line items are defined | The short text describes the object sufficiently | |
154 | 139 | Credit limit is exceeded for account & area & | The short text describes the object sufficiently | |
155 | 14 | Error during output | ||
156 | 140 | Entries were saved | The short text describes the object sufficiently | |
157 | 141 | Entries were deleted | The short text describes the object sufficiently | |
158 | 142 | No line item could be found for these details | The short text describes the object sufficiently | |
159 | 143 | No reference date entered | Space: object requires documentation | |
160 | 144 | Reconcil.acct is missing in master record; correct master record | The short text describes the object sufficiently | |
161 | 145 | Reconcil.acct is missing for special G/L ind. & | ||
162 | 146 | & line items copied - editing will be continued on pressing "enter" | The short text describes the object sufficiently | |
163 | 147 | Relationship between branch/head office has changed | The short text describes the object sufficiently | |
164 | 148 | No amounts can be proposed | Space: object requires documentation | |
165 | 149 | Net due date on & is in the past | ||
166 | 15 | Save your module first | ||
167 | 150 | In company code &, the number range & is missing for the year & | ||
168 | 151 | Incorrect doc.no.: &. Select document number between & and & | ||
169 | 152 | Document number & & & was already assigned | ||
170 | 153 | In comp.cd &, the number range & for & has external numbers | ||
171 | 154 | Select another number, & is already assigned | The short text describes the object sufficiently | |
172 | 155 | No amount authorization for customers/vendors in company code & | ||
173 | 156 | Term & from master record is incorrect | The short text describes the object sufficiently | |
174 | 157 | Error in system admin.: Number range object "RF_BELEG" is missing | ||
175 | 158 | The terms of payment are incorrect | Space: object requires documentation | |
176 | 159 | Define accounts correctly for cash discount clearing | ||
177 | 16 | Function is unknown | ||
178 | 160 | Account & is a branch of & | The short text describes the object sufficiently | |
179 | 161 | Bank posting & &, bill of exchange & & used | The short text describes the object sufficiently | |
180 | 162 | Business area & is not defined | ||
181 | 163 | Posting in local currency - entry of different amounts not possible | The short text describes the object sufficiently | |
182 | 164 | Bank details were not specified | ||
183 | 165 | Company code & is not defined | ||
184 | 166 | Last line item of the reference document | The short text describes the object sufficiently | |
185 | 167 | Only a customer/vendor is allowed for document type & | ||
186 | 168 | Select line items first of all | The short text describes the object sufficiently | |
187 | 169 | Search finished - no suitable line items found | The short text describes the object sufficiently | |
188 | 17 | Module is in processing | ||
189 | 170 | No open items were found | ||
190 | 171 | No further open items were found | The short text describes the object sufficiently | |
191 | 172 | Enter discount base amount, automatic calculation not possible | The short text describes the object sufficiently | |
192 | 173 | Cash discount base amounts exceed the cash discount relevant amounts | The short text describes the object sufficiently | |
193 | 174 | Discount was entered even though no discount relevant line items exist | Space: object requires documentation | |
194 | 175 | Discount base amounts entered are not correct | ||
195 | 176 | Specify bank account number | The short text describes the object sufficiently | |
196 | 177 | Specify bank key | ||
197 | 178 | Specify complete ISR data or delete ISR subscriber number | ||
198 | 179 | Specify correct account number or document number/reference number | The short text describes the object sufficiently | |
199 | 18 | System error occurred during locking | ||
200 | 180 | Use only specific tax codes or only "**" | ||
201 | 181 | Complete withholding tax amount details | The short text describes the object sufficiently | |
202 | 182 | No cash discount allowed when specifying ISR check digit; correct | ||
203 | 183 | Base amount plus withholding tax free amount exceed the posting amount | The short text describes the object sufficiently | |
204 | 184 | Enter a withholding tax code | ||
205 | 185 | Set cash discount deductions for all items or for none at all | The short text describes the object sufficiently | |
206 | 186 | The tax calculation is carried out with 0 % cash discount | The short text describes the object sufficiently | |
207 | 187 | Base amnt plus withholding tax free amnt are less than posting amnt | The short text describes the object sufficiently | |
208 | 188 | For preference indicator &, no details exist for & | ||
209 | 189 | No changes saved - line item & was cleared in the meantime | ||
210 | 19 | Error locking | ||
211 | 190 | Enter tax amount for & since calculation is not possible | The short text describes the object sufficiently | |
212 | 191 | No suitable posting to cash flow acct found for withhold.tax adjustment | ||
213 | 192 | Check - document date is in the future | ||
214 | 193 | Document date and posting date are in different fiscal years | ||
215 | 194 | No document exists which fulfils the selection criteria | Space: object requires documentation | |
216 | 195 | Document & is the last document in the list, return to the list first | Space: object requires documentation | |
217 | 196 | Partial payments are to be edited in &, display takes place in & | The short text describes the object sufficiently | |
218 | 197 | Residual items are to be edited in &, display takes place in & | The short text describes the object sufficiently | |
219 | 198 | Exchange rate is too high (&), verify amounts | The short text describes the object sufficiently | |
220 | 199 | Limit transaction number otherwise run time is too long | Space: object requires documentation | |
221 | 20 | Module title must be maintained | ||
222 | 200 | You cannot select line - put cursor in the right place | ||
223 | 201 | Posting period & & is not open | ||
224 | 202 | Posting takes place in previous fiscal year | ||
225 | 203 | The document required does not exist | The short text describes the object sufficiently | |
226 | 204 | Postings for account type & ( posting key & ) are not defined | ||
227 | 205 | Select a valid function | ||
228 | 206 | No clearing possible - balance of postings in & is & | The short text describes the object sufficiently | |
229 | 207 | Line item & has not yet been entered | The short text describes the object sufficiently | |
230 | 208 | Enter the previous document number or request a list | The short text describes the object sufficiently | |
231 | 209 | No line items exist for this company code | The short text describes the object sufficiently | |
232 | 21 | Title for module does not exist | ||
233 | 210 | Period version & is not defined | The short text describes the object sufficiently | |
234 | 211 | Document & was held | The short text describes the object sufficiently | |
235 | 212 | Exchange rate & deviates from table rate & by & % | ||
236 | 213 | Tax posting with tax rate 0 ( code & ) not possible | The short text describes the object sufficiently | |
237 | 214 | Hedging rate & deviates from the document header rate & by & % | The short text describes the object sufficiently | |
238 | 215 | Hedged amount is larger than the total amount | The short text describes the object sufficiently | |
239 | 216 | Calculated rate & deviates from document header rate & by & % | The short text describes the object sufficiently | |
240 | 217 | Enter base amount or let the system calculate it | The short text describes the object sufficiently | |
241 | 218 | Company codes & and & have different tax procedures (T005) | The short text describes the object sufficiently | |
242 | 219 | Enter a posting key for G/L accounts | The short text describes the object sufficiently | |
243 | 22 | Module does not exist | ||
244 | 220 | Specify payment period baseline date | The short text describes the object sufficiently | |
245 | 221 | Tax amount for code & is incorrect | The short text describes the object sufficiently | |
246 | 222 | Function & is not defined, choose valid function | ||
247 | 223 | Enter document number from number range & for year & | The short text describes the object sufficiently | |
248 | 224 | Do not fill the "Document number" field | ||
249 | 225 | Enter tax amounts in accompanying G/L account line item | The short text describes the object sufficiently | |
250 | 226 | Balances for company code & have different signs (+/-) in LC and FC | The short text describes the object sufficiently | |
251 | 227 | Different balance signs (+/-) LC/FC for company code &; correct | The short text describes the object sufficiently | |
252 | 228 | No appropriate line item is contained in this document | ||
253 | 229 | Cash discount base is less than posting amount; check | The short text describes the object sufficiently | |
254 | 23 | No module found | ||
255 | 230 | Taxes were calculated by the net value; check | ||
256 | 231 | Terms of payment changed; Check | Space: object requires documentation | |
257 | 232 | Cash discount base exceeds amount posted; correct | The short text describes the object sufficiently | |
258 | 233 | Cash discount may only be granted up to & % | ||
259 | 234 | Fiscal year variant & is incorrect | ||
260 | 235 | Select line items first of all | The short text describes the object sufficiently | |
261 | 236 | Cash discount may only be granted up to & & | The short text describes the object sufficiently | |
262 | 237 | Search according to initial value allows no further entries | The short text describes the object sufficiently | |
263 | 238 | Document & & does not exist in fisc.year & or has been archived | ||
264 | 239 | Specify an account | The short text describes the object sufficiently | |
265 | 24 | Cancellation for module selection | ||
266 | 240 | Specify due date in the future | ||
267 | 241 | No check information was found | ||
268 | 242 | Do not enter a special G/L indicator for noted items | The short text describes the object sufficiently | |
269 | 243 | Account type & is not defined for document type & | The short text describes the object sufficiently | |
270 | 244 | Item display not possible since none has been entered yet | The short text describes the object sufficiently | |
271 | 245 | Document was deleted | The short text describes the object sufficiently | |
272 | 246 | Special G/L transactions of type & are not supported | ||
273 | 247 | Another document already exists with this number | The short text describes the object sufficiently | |
274 | 248 | Function is not allowed for batch input | The short text describes the object sufficiently | |
275 | 249 | Item & is not contained in document & & & | ||
276 | 25 | Invalid selection | ||
277 | 250 | Tax code & has the incorrect tax type & in table T007 | The short text describes the object sufficiently | |
278 | 251 | Activity & requires posting key for G/L accts; correct with FBKP | The short text describes the object sufficiently | |
279 | 252 | Enter a statistical special G/L indicator | ||
280 | 253 | Select type of payment notice for company code & | The short text describes the object sufficiently | |
281 | 254 | Document is not a bill of exchange pmnt request; correct number | The short text describes the object sufficiently | |
282 | 255 | Activity & requires debit posting key; correct with FBKP | The short text describes the object sufficiently | |
283 | 256 | There are no further line items available | The short text describes the object sufficiently | |
284 | 257 | Automatically created line items will be deleted | The short text describes the object sufficiently | |
285 | 258 | System error: Document header is missing for clearing in company code & | The short text describes the object sufficiently | |
286 | 259 | Specified line item is not a bill of exchange line item | The short text describes the object sufficiently | |
287 | 26 | Module does not exist | ||
288 | 260 | There are no items active | The short text describes the object sufficiently | |
289 | 261 | Clearing document & & & contains no lines | Space: object requires documentation | |
290 | 262 | The tax amounts are not correct | The short text describes the object sufficiently | |
291 | 263 | The difference is too large for clearing | Space: object requires documentation | |
292 | 264 | Recurring entry to one-time account is not defined | The short text describes the object sufficiently | |
293 | 265 | Special G/L posting to one-time account is not defined | The short text describes the object sufficiently | |
294 | 266 | Enter a name and city for one-time account postings | ||
295 | 267 | Specify name and city at least | ||
296 | 268 | No alternative payer is permitted for this account | The short text describes the object sufficiently | |
297 | 269 | Recurring entry with alternative payer is not defined | The short text describes the object sufficiently | |
298 | 27 | Internal error | ||
299 | 270 | Clearing not possible due to different (+/-) signs for local/doc.curr. | The short text describes the object sufficiently | |
300 | 271 | The reverse key & for the posting key & is invalid | ||
301 | 272 | Rules for posting key & and acct & set incorrectly for "&" field | ||
302 | 273 | Posting key & does not work with account type &; correct with FBKP | The short text describes the object sufficiently | |
303 | 274 | Enter address or delete bank data | ||
304 | 275 | For the & fiscal year variant, no period is defined for & | The short text describes the object sufficiently | |
305 | 276 | Document & does not exist in company code & | The short text describes the object sufficiently | |
306 | 277 | No document type was defined for transfer postings | ||
307 | 278 | Specifications stored, further values can be entered | The short text describes the object sufficiently | |
308 | 279 | Enter document number | ||
309 | 28 | An obsolete modified version exists for this module | ||
310 | 280 | The TO-value is ignored during string search | The short text describes the object sufficiently | |
311 | 281 | Recurring entry doc. & & is not created in comp.cde & | The short text describes the object sufficiently | |
312 | 282 | VAT registration number was deleted | ||
313 | 283 | VAT reg.no. for customer & in country & is not maintained | Space: object requires documentation | |
314 | 284 | VAT reg.no. was transferred from customer master record | ||
315 | 285 | Select payment notice type | The short text describes the object sufficiently | |
316 | 286 | Period &/& is not open for account type & and G/L & | ||
317 | 287 | Account & & is currently blocked by user & | The short text describes the object sufficiently | |
318 | 288 | System lock error: Inform system administrator | ||
319 | 289 | Country key & is not defined | ||
320 | 29 | Error in transferred data | ||
321 | 290 | Reporting country for VAT registration number cannot be determined | ||
322 | 291 | Enter customer number for determining the VAT registration number | ||
323 | 292 | Only output tax is possible for bill of exchange charges | The short text describes the object sufficiently | |
324 | 293 | Enter reporting country for determining the VAT registration number | ||
325 | 294 | Activity WSB requires posting key for customers; correct with FBKP | The short text describes the object sufficiently | |
326 | 295 | Enter tax code for bill of exchange charges | The short text describes the object sufficiently | |
327 | 296 | Customer & does not exist - correct customer number | ||
328 | 297 | Enter the discount rate for the discount days | The short text describes the object sufficiently | |
329 | 298 | No VAT reg.no. exists for country & in the customer master record | ||
330 | 299 | Bill of exchange tax code not defined; correct | ||
331 | 30 | No use in other objects | ||
332 | 300 | Changes have been saved | ||
333 | 301 | Account & & for bill of exchange charges has an incorrect tax category | The short text describes the object sufficiently | |
334 | 302 | Document & & is locked by another user | ||
335 | 303 | No changes were made | ||
336 | 304 | Document is &; enter another document number | ||
337 | 305 | Document is not a &; enter another document number | ||
338 | 306 | System error for change document &; contact system administrator | The short text describes the object sufficiently | |
339 | 307 | Net document types are not allowed when clearing | The short text describes the object sufficiently | |
340 | 308 | Document includes already cleared items - reversal not possible | ||
341 | 309 | G/L account entry not possible since other items also exist | The short text describes the object sufficiently | |
342 | 31 | Use in other objects. Deletion not allowed | ||
343 | 310 | Document type & is only defined for batch input | The short text describes the object sufficiently | |
344 | 311 | Incorrect automatic postings are cancelled | The short text describes the object sufficiently | |
345 | 312 | Document & was posted in company code & | The short text describes the object sufficiently | |
346 | 313 | The indicated line items can be changed | The short text describes the object sufficiently | |
347 | 314 | Position the cursor on a valid line item | The short text describes the object sufficiently | |
348 | 315 | Last run is before the first run; correct | The short text describes the object sufficiently | |
349 | 316 | First run is in the past | The short text describes the object sufficiently | |
350 | 317 | Next run is after the last run; correct | ||
351 | 318 | Next run is in the past | ||
352 | 319 | Choose a document type with internal number assignment. | ||
353 | 32 | Class not defined in TDSOB as hypertext class (DSYS) | ||
354 | 320 | Text was transferred | ||
355 | 321 | No standard text found | ||
356 | 322 | Activity & requires posting key for customers; correct with FBKP | The short text describes the object sufficiently | |
357 | 323 | Document & was stored in company code & | The short text describes the object sufficiently | |
358 | 324 | Document is not a recurring document; select another function | ||
359 | 325 | The selected contra items are not permitted and must be corrected. | Space: object requires documentation | |
360 | 326 | Document does not exist; check entry | The short text describes the object sufficiently | |
361 | 327 | Document is not a customer bill/exchange payment req.; correct | The short text describes the object sufficiently | |
362 | 328 | Document is not posted in currency &; correct the entry. | Space: object requires documentation | |
363 | 329 | Run date is before starting date | The short text describes the object sufficiently | |
364 | 33 | Specify a module name without blanks | ||
365 | 330 | Check whether a new recurring entry run is required | ||
366 | 331 | Run date not reentered | Space: object requires documentation | |
367 | 332 | Function & is not defined here; choose another function | ||
368 | 333 | System error: Routine & info & & &; inform systems administrator | ||
369 | 334 | Because of changes, the data is selected again | ||
370 | 335 | Transaction no. & is blocked by another user | The short text describes the object sufficiently | |
371 | 336 | Only a vendor line item is allowed for net posting | ||
372 | 337 | For net postings only 3 differing tax codes are allowed | The short text describes the object sufficiently | |
373 | 338 | Account & is invalid since no open item management | The short text describes the object sufficiently | |
374 | 339 | Account & is invalid since no line item management | The short text describes the object sufficiently | |
375 | 34 | Specify a language | ||
376 | 340 | Account & is invalid since not only able to be internally posted | The short text describes the object sufficiently | |
377 | 341 | Net tax base and gross tax base is not defined | ||
378 | 342 | Data was cancelled | ||
379 | 343 | Data was copied | ||
380 | 344 | Data to be copied does not exist | ||
381 | 345 | No due items exist at the key date | The short text describes the object sufficiently | |
382 | 346 | Document or line item does not exist for invoice reference | ||
383 | 347 | Document & contains no suitable line item | ||
384 | 348 | Item specified for invoice reference is not an invoice item | ||
385 | 349 | Invoice reference to cleared item | Space: object requires documentation | |
386 | 35 | Specify a class | ||
387 | 350 | Account type/account for invoice reference does not match item | ||
388 | 351 | Account & & is blocked for posting | ||
389 | 352 | Account & & is marked for deletion | The short text describes the object sufficiently | |
390 | 353 | Postings to account & (company code &) are only possible in currency & | ||
391 | 354 | Account & in company code & cannot be directly posted to | ||
392 | 355 | Account & in company code & is not a reconciliation account | ||
393 | 356 | Reverse bill of exchange usage document & first | Space: object requires documentation | |
394 | 357 | Data was copied | ||
395 | 358 | Specified document has invoice reference | ||
396 | 359 | Next run is scheduled before the first run; correct | The short text describes the object sufficiently | |
397 | 36 | Specify a name | ||
398 | 360 | Special documents are not reversible | Space: object requires documentation | |
399 | 361 | Document was already reversed | ||
400 | 362 | Posting date must not be smaller than & | The short text describes the object sufficiently | |
401 | 363 | & does not contain any more items for reversal | Space: object requires documentation | |
402 | 364 | Account type & is not acceptable for the reversal | The short text describes the object sufficiently | |
403 | 365 | The preference amount is not set | The short text describes the object sufficiently | |
404 | 366 | The preference amount is deleted | The short text describes the object sufficiently | |
405 | 367 | Document & & is not a bill of exchange payment request | The short text describes the object sufficiently | |
406 | 368 | An actual document already exists for the selected accounting period | The short text describes the object sufficiently | |
407 | 369 | No additional entries in this line item | ||
408 | 37 | No modules found | ||
409 | 370 | SYST: Function module & used incorrectly; report to system support | ||
410 | 371 | Purchasing document belongs to another supplier | The short text describes the object sufficiently | |
411 | 372 | Purchasing document has a different currency key | The short text describes the object sufficiently | |
412 | 373 | Order value will be exceeded | The short text describes the object sufficiently | |
413 | 374 | Purchasing document is allocated to cost center & | The short text describes the object sufficiently | |
414 | 375 | Purchasing document is allocated to order & | The short text describes the object sufficiently | |
415 | 376 | Purchase document is allocated to project & | The short text describes the object sufficiently | |
416 | 377 | Account & & is not a reconciliation account | The short text describes the object sufficiently | |
417 | 378 | Purchase document is allocated to asset & & | ||
418 | 379 | Purchase document is assigned to business area & | The short text describes the object sufficiently | |
419 | 38 | Class cannot contain blanks | ||
420 | 380 | No additional tax is defined for this tax code | The short text describes the object sufficiently | |
421 | 381 | Asset is allocated to project & | The short text describes the object sufficiently | |
422 | 382 | Asset is allocated to business area & | The short text describes the object sufficiently | |
423 | 383 | Account & & has currency &, posting & is not permitted | The short text describes the object sufficiently | |
424 | 384 | Country of destination has been specified but no VAT reg.no. | The short text describes the object sufficiently | |
425 | 385 | No country with ISO code & exists - correct VAT registration number. | The short text describes the object sufficiently | |
426 | 386 | Posting key & is not defined for special sales | The short text describes the object sufficiently | |
427 | 387 | Special G/L ind. & for b/exch.request must be classified as b/exch. | ||
428 | 388 | Enter country key | ||
429 | 389 | Account & is not a tax account | The short text describes the object sufficiently | |
430 | 39 | Specify at least one parameter | ||
431 | 390 | Acct & for addit.tax offsetting entry should not be a tax acct | The short text describes the object sufficiently | |
432 | 391 | Enter bank country | ||
433 | 392 | VAT registration number specified but no country of destination | The short text describes the object sufficiently | |
434 | 393 | An entry is required in & field for account & | The short text describes the object sufficiently | |
435 | 394 | An entry in field & is not permitted for account & | The short text describes the object sufficiently | |
436 | 395 | Withholding tax code & is not permissible | The short text describes the object sufficiently | |
437 | 396 | Document & & & has already been archived | Space: object requires documentation | |
438 | 397 | Specify both contract number and contract type | ||
439 | 398 | System Error: No coding for SCREEN-GROUP3=& in SAPFF012 | The short text describes the object sufficiently | |
440 | 399 | SYST : SCREEN-GROUP2=& in SAPFF001 is missing, pls report to syst.support | The short text describes the object sufficiently | |
441 | 40 | Not possible for modified SAP modules | ||
442 | 400 | The new options have been activated (see long text) | ||
443 | 401 | The options were entered in the user master record | ||
444 | 402 | Copying transaction was terminated | ||
445 | 403 | Bill of exchange pmnt request belongs to another customer; correct | The short text describes the object sufficiently | |
446 | 404 | Payment amount is larger than clearing amount | The short text describes the object sufficiently | |
447 | 405 | Archive number was stored in document header | The short text describes the object sufficiently | |
448 | 406 | System error: Error in updating document header (store archive number) | The short text describes the object sufficiently | |
449 | 407 | Document contains VAT reg.no. & but no EC-relevant tax code | ||
450 | 408 | Tax code & is EC-relevant, but document contains no VAT reg.no. | ||
451 | 409 | Only one VAT registration number is permissible in the document | The short text describes the object sufficiently | |
452 | 41 | Only possible in master language | ||
453 | 410 | Held documents must be converted; read long text | ||
454 | 411 | All non-convertible temporary documents have been deleted | The short text describes the object sufficiently | |
455 | 412 | Held documents successfully converted | The short text describes the object sufficiently | |
456 | 413 | Correct the marked line items | The short text describes the object sufficiently | |
457 | 414 | System error: Termination in the module &; contact systems administrator | The short text describes the object sufficiently | |
458 | 415 | Specify From-account number | The short text describes the object sufficiently | |
459 | 416 | Specify the account type | The short text describes the object sufficiently | |
460 | 417 | Condition & was deleted; create again | ||
461 | 418 | Give account numbers in ascending order | The short text describes the object sufficiently | |
462 | 419 | No conversion necessary, all held documents are correct | The short text describes the object sufficiently | |
463 | 42 | Raw version already generated | ||
464 | 420 | System error: Program SAPFF011 parameters & & & & | The short text describes the object sufficiently | |
465 | 421 | Specified control totals were stored | The short text describes the object sufficiently | |
466 | 422 | The intercompany document & does not exist | ||
467 | 423 | Planning date is in the past; check | ||
468 | 424 | Specify decimal places with 0, 2 or 3 | The short text describes the object sufficiently | |
469 | 425 | & decimal places are not defined, set internally to 3 | The short text describes the object sufficiently | |
470 | 426 | Total entered amounts are not equal to the whole tax amount | The short text describes the object sufficiently | |
471 | 427 | Previous company code is taxed differently | The short text describes the object sufficiently | |
472 | 428 | Check that the posting date is still correct | The short text describes the object sufficiently | |
473 | 429 | Document & does not exist in company code & or has been archived | ||
474 | 43 | Not possible for notes | ||
475 | 430 | Baseline date for pmnt is & days after the document date; check | The short text describes the object sufficiently | |
476 | 431 | System error: Table BUZTAB is not filled from called program | ||
477 | 432 | Document & & & has no recurring entry data | ||
478 | 433 | Document can be deleted using the ref.doc.deletion program (SAPF040R) | ||
479 | 434 | Next run is before the first run; correct | ||
480 | 435 | Select an account type or enter a line item | ||
481 | 436 | Document does not contain items for the given account type | ||
482 | 437 | Specify a G/L account | The short text describes the object sufficiently | |
483 | 438 | G/L account must have field status group &; correct | ||
484 | 439 | G/L account must be marked as ready for input | ||
485 | 44 | No where-used list found | ||
486 | 440 | Complete the one-time data | The short text describes the object sufficiently | |
487 | 441 | ISR data valid only for payment in local currency | Space: object requires documentation | |
488 | 442 | Enter payment method with which checks are created | The short text describes the object sufficiently | |
489 | 443 | G/L acct is not defined for bank &, pmnt method &, currency & | ||
490 | 444 | Position cursor on one of the documents | ||
491 | 445 | Specify either a customer or a vendor | The short text describes the object sufficiently | |
492 | 446 | Document & does not include a customer item | The short text describes the object sufficiently | |
493 | 447 | Specify either run indicator or interval in months and day | ||
494 | 448 | Specify the run date | ||
495 | 449 | Specify interval in months | ||
496 | 45 | Enter a valid class | ||
497 | 450 | No correspondence options defined | The short text describes the object sufficiently | |
498 | 451 | & was requested | The short text describes the object sufficiently | |
499 | 452 | No correspondence type was selected | The short text describes the object sufficiently | |
500 | 453 | Bank data is missing for country & bank key &; read long text | ||
501 | 454 | Posting period is no longer allowed for start date | ||
502 | 455 | OI processing and payment on account cancel one another out | The short text describes the object sufficiently | |
503 | 456 | Only specify payment on acct and text for payment on acct together | The short text describes the object sufficiently | |
504 | 457 | Form & does not exist in language &; correct | The short text describes the object sufficiently | |
505 | 458 | Printer & does not exist; correct | The short text describes the object sufficiently | |
506 | 459 | No G/L accounts are defined for bank & and payment method & | ||
507 | 46 | Change only entries that have been added to the structure | ||
508 | 460 | You do not have authorization for company code & | ||
509 | 461 | You have no authorization for printing for company code & | ||
510 | 462 | You have no authorization for the line item | ||
511 | 463 | If you do not save, the data stays unchanged | ||
512 | 464 | Sample document & was deleted in company code & | ||
513 | 465 | No authorization for changing the document & & | The short text describes the object sufficiently | |
514 | 466 | You only have display authorization for document type & | ||
515 | 467 | You only have display authorization in company code & | ||
516 | 468 | You only have display authorization for this item | ||
517 | 469 | Payee not clear; correct | ||
518 | 47 | A new version was generated (as a raw version) | ||
519 | 470 | Calc.procedure for taxes in comp.code & is not maintained (tab T005) | The short text describes the object sufficiently | |
520 | 471 | You have no authorization for correspondence in company code & | ||
521 | 472 | You have no authorization for correspondence for account & | ||
522 | 473 | No accts specified for co.code & pmnt method & and currency & | ||
523 | 474 | Line item for outgoing payment cannot be determined; check | ||
524 | 475 | Payee cannot be determined | ||
525 | 476 | Form printout was terminated | The short text describes the object sufficiently | |
526 | 477 | Print job was generated | The short text describes the object sufficiently | |
527 | 478 | "Due by" date is in the future | ||
528 | 479 | Specified bank name was replaced by name from bank master record | ||
529 | 48 | Use only alphanumeric characters, '_', and '-' for the name | ||
530 | 480 | For document type &, an entry is required in field & | ||
531 | 481 | & for account & already requested | ||
532 | 482 | & already requested | ||
533 | 483 | Check the text entered | ||
534 | 484 | You have not yet entered a text which can be copied | The short text describes the object sufficiently | |
535 | 485 | A data base index is missing for using the ISR number | ||
536 | 486 | Data base index & is to be activated for using the ISR number | ||
537 | 487 | Maintain system configuration for co.code & and correspondence & | The short text describes the object sufficiently | |
538 | 488 | The date limits in the payment terms are not ascending | ||
539 | 489 | The percentages in the payment terms are not descending | ||
540 | 49 | Enter a view | ||
541 | 490 | Correspondence type & does not exist | The short text describes the object sufficiently | |
542 | 491 | Co.code & correspndnce & is missing text proposal for report allocatn | The short text describes the object sufficiently | |
543 | 492 | Enter cross-company code doc. number or document number | ||
544 | 493 | Enter either only intercompany number or only document number | ||
545 | 494 | Document not part of an intercompany transaction | ||
546 | 495 | Intercompany transaction can be reversed | ||
547 | 496 | Intercompany transaction cannot be completely reversed | ||
548 | 497 | Intercompany transaction & does not exist | ||
549 | 498 | Document & cannot be reversed | ||
550 | 499 | No document selected | ||
551 | 50 | 550-599 reserved for a new structure maintenance========================= | ||
552 | 500 | No test program runs in productive company codes | ||
553 | 501 | Warning! Program generates postings in FI from invoices | ||
554 | 502 | Payment terms are missing | The short text describes the object sufficiently | |
555 | 503 | Object & does not exist in workflow | The short text describes the object sufficiently | |
556 | 504 | System error: Data base error in function module WF_COMMIT | The short text describes the object sufficiently | |
557 | 505 | Chart of accounts & is not defined | ||
558 | 506 | G/L account & is not defined in company code & | ||
559 | 507 | G/L account & is not defined in chart of accounts & | ||
560 | 508 | Asset & & is not defined in company code & | ||
561 | 509 | Intercompany transaction completely reversed | ||
562 | 51 | Cancelled by user | ||
563 | 510 | Intercompany transaction not completely reversed | ||
564 | 511 | Transaction code & is not defined ( notify system support ) | ||
565 | 512 | Transaction code & is not defined ( notify system support ) | ||
566 | 513 | No further processing ( notify system support ) | ||
567 | 514 | Posting key & is not defined ( notify system support ) | ||
568 | 515 | No further processing ( notify system support ) | ||
569 | 516 | Company code & is not defined ( notify system support ) | ||
570 | 517 | No further processing ( notify system support ) | ||
571 | 518 | Only postings with no special G/L indicator allowed | ||
572 | 519 | Key entries are not defined ( notify system support ) | ||
573 | 52 | Structure already exists in another language | ||
574 | 520 | Key entries are not defined ( notify system support ) | ||
575 | 521 | Purchasing document is not assigned to network & & | The short text describes the object sufficiently | |
576 | 522 | Reverse posting key specification is missing for posting key & | ||
577 | 523 | Warning: Taxes are not calculated on a net base | The short text describes the object sufficiently | |
578 | 524 | Entry & & & should be removed from TRWPR | ||
579 | 525 | New options are effective; reenter data | ||
580 | 526 | New options are effective as from the next transaction | ||
581 | 527 | Company code & and chart of accounts & are not consistent | ||
582 | 528 | & item(s) was/were not activated due to online payment block | The short text describes the object sufficiently | |
583 | 529 | Start date & is not contained in run schedule & | The short text describes the object sufficiently | |
584 | 53 | Structure currently being edited by user & (only display possible) | ||
585 | 530 | Document can be reversed | The short text describes the object sufficiently | |
586 | 531 | Due date in the past; please check | ||
587 | 532 | Account assignment object has jurisdiction code &, line item & | The short text describes the object sufficiently | |
588 | 533 | Place cursor on a variant | The short text describes the object sufficiently | |
589 | 534 | End of list | ||
590 | 535 | Start of list | ||
591 | 536 | Tax-relevant accounts not defined in this area; please correct | The short text describes the object sufficiently | |
592 | 537 | Bank charges are subject to tax; please add more data | The short text describes the object sufficiently | |
593 | 538 | Clearing cannot be reversed (contract number) | ||
594 | 539 | Clearing & reset | ||
595 | 54 | System error occurred during locking (only display possible) | ||
596 | 540 | Bill liability is cleared without posting remaining risk | ||
597 | 541 | Resetting clearing not possible (discounted bill of exchange) | ||
598 | 542 | Items & & & possibly already in last interest calculation | ||
599 | 543 | Enter account number with a maximum of 10 characters | The short text describes the object sufficiently | |
600 | 544 | Customer documents from Financial Assets Management cannot be reversed | The short text describes the object sufficiently | |
601 | 545 | Acct & may only be posted to internally for cash discount clearing | ||
602 | 546 | When posting the tax payable, only G/L accounts are permitted | The short text describes the object sufficiently | |
603 | 547 | Bill of exchange status & is not defined - correct | The short text describes the object sufficiently | |
604 | 548 | Field status group & & is not defined | ||
605 | 549 | Field selection was not read for the posting key | ||
606 | 55 | Maximum of 10 structure levels permitted | ||
607 | 550 | Condition & is only defined for customers | The short text describes the object sufficiently | |
608 | 551 | Condition & is only defined for vendors | The short text describes the object sufficiently | |
609 | 552 | No terms for installment payments are allowed when posting net | The short text describes the object sufficiently | |
610 | 553 | Breakdown into installment payments not possible for item & | The short text describes the object sufficiently | |
611 | 554 | Terms for installment payments are not allowed when changing documents | The short text describes the object sufficiently | |
612 | 555 | Delete tax amount or do not let the system calculate the tax | The short text describes the object sufficiently | |
613 | 556 | Payment method supplement & is not defined | The short text describes the object sufficiently | |
614 | 557 | Local currencies for company code & cannot be completely determined | The short text describes the object sufficiently | |
615 | 558 | Internal error: Invalid key for funct.module 'FI_CURRENCY_INFORMATION' | The short text describes the object sufficiently | |
616 | 559 | For fiscal year variant &, period & & is not defined | The short text describes the object sufficiently | |
617 | 56 | Maximum even number (19) overwritten by import | ||
618 | 560 | Company code offsetting cannot be posted automatically | ||
619 | 561 | Formula for calculating withholding tax is not defined for & & & & | ||
620 | 562 | Account & can only be posted to internally in company code & | Space: object requires documentation | |
621 | 563 | Check the amounts in the other currencies | The short text describes the object sufficiently | |
622 | 564 | Withholding tax base amount exceeds & % of the posting amount | ||
623 | 565 | Withh.tax exempt amnt must be zero if base amnt is larger than pstng amnt | ||
624 | 566 | Specify a tax jurisdiction key | The short text describes the object sufficiently | |
625 | 567 | Period & is not allowed | ||
626 | 568 | Fiscal year & is not allowed | ||
627 | 569 | Enter the number of a parked document | The short text describes the object sufficiently | |
628 | 57 | Your structure is recursive | ||
629 | 570 | Use G/L account posting keys for external company codes | The short text describes the object sufficiently | |
630 | 571 | External company codes are not defined here | ||
631 | 572 | Incomplete correspondence request | ||
632 | 573 | Correct the error reported before on the next screen | ||
633 | 574 | Item & is marked for correction | ||
634 | 575 | Correspondence request is deactivated | ||
635 | 576 | Check correspondence request | ||
636 | 577 | No correspondence request was found | The short text describes the object sufficiently | |
637 | 578 | Sending company code & is not assigned to a cross-system company code | ||
638 | 579 | Resetting this reverse document is not possible | ||
639 | 58 | Included outline & does not exist | ||
640 | 580 | Balance in & & is too large for automatic correction | ||
641 | 581 | Enter a posting key first of all | ||
642 | 582 | Enter the account type first of all | ||
643 | 583 | Business transaction cannot be processed by consolidation | ||
644 | 584 | Maintain the text for this variant in customizing first | ||
645 | 585 | Specification of company ID is missing for comp.code & | ||
646 | 586 | Enter valid reference details for external company code | The short text describes the object sufficiently | |
647 | 587 | Tax amounts have a different exchange rate to invoiced amounts | ||
648 | 588 | Customer master record contains different jurisdiction code | ||
649 | 589 | Transaction & not defined for direct call-up | The short text describes the object sufficiently | |
650 | 59 | Enter a different name for the target structure | ||
651 | 590 | Partial payment amount greater than net amount | ||
652 | 591 | You have returned from search level & to search level & | The short text describes the object sufficiently | |
653 | 592 | You have returned to the basic list | The short text describes the object sufficiently | |
654 | 593 | Check marks were removed | The short text describes the object sufficiently | |
655 | 594 | Cash discount clearing account must not be cleared manually | ||
656 | 595 | This special G/L transaction is not permitted for recurring entries | ||
657 | 596 | Reason code & is not defined | ||
658 | 597 | Rules for act determination for transaction & in ch/acts & do not exist | ||
659 | 598 | Posting keys for account determination for transaction & do not exist | ||
660 | 599 | Account determination for & with keys & & & not successful | ||
661 | 60 | Assign structure delivery version status | ||
662 | 600 | Distribution of the difference is only defined for residual items | ||
663 | 601 | Reversal date is before posting date | ||
664 | 602 | Reversal date was cancelled | ||
665 | 603 | Document is marked for reversal on the & | ||
666 | 604 | Invalid callup parameters: & & & | ||
667 | 605 | Reason codes with automatic charge-off are not permitted here | ||
668 | 606 | Specify account for the difference posting | The short text describes the object sufficiently | |
669 | 607 | Specify account for the difference posting | The short text describes the object sufficiently | |
670 | 608 | Specify a company code for which open items were selected | The short text describes the object sufficiently | |
671 | 609 | Specify only one account for the diffreence posting | The short text describes the object sufficiently | |
672 | 61 | Translated structure already exists | ||
673 | 610 | Internal error in routine & | The short text describes the object sufficiently | |
674 | 611 | Acct determination for & with keys & & not defined in ch/acts & | ||
675 | 612 | The difference is & &, please verify | ||
676 | 613 | Difference amount is zero; not possible to process the difference | The short text describes the object sufficiently | |
677 | 614 | System unable to activate any further items | ||
678 | 615 | Select only one of the two search procedures | The short text describes the object sufficiently | |
679 | 616 | Master record missing for payee & | The short text describes the object sufficiently | |
680 | 617 | Reference account group & does not exist | ||
681 | 618 | Line item has account type &; only account types "D" or "K" are allowed | ||
682 | 619 | Line item has incorrect debit/credit indicator | ||
683 | 62 | Structure already exists | ||
684 | 620 | Line item contains a special G/L indicator | ||
685 | 621 | No appropriate line item found for payment request | ||
686 | 622 | Check the payment details | ||
687 | 623 | No posting key has been defined for payment requests | ||
688 | 624 | No special G/L indicator has been defined for payment requests | ||
689 | 625 | Sum of pyt reqs, part.pyts + cred.memos greater than/equal to item amount | ||
690 | 626 | Special G/L indicator & is not defined | ||
691 | 627 | Special G/L indicator & for payment request is not a noted item | ||
692 | 628 | Posting key & is not defined for account type & | ||
693 | 629 | Posting key & is not defined for special G/L transactions | ||
694 | 63 | No authorization | ||
695 | 630 | Specify payee | ||
696 | 631 | Amount exceeds total open remaining amount | ||
697 | 632 | Check the amounts for the tax distribution | ||
698 | 633 | Make account assignment for real estate object | The short text describes the object sufficiently | |
699 | 634 | Reverse entire transaction & | Space: object requires documentation | |
700 | 635 | No authorization for posting period & & | The short text describes the object sufficiently | |
701 | 636 | The trading partner entered in account & & is not valid | Space: object requires documentation | |
702 | 637 | Control display only possible in tandem with fast entry using ISR no. | ||
703 | 638 | Quantity and unit of measurement are not consistent | ||
704 | 639 | Total amount for tax distribution is not equal to the item amount | ||
705 | 64 | No authorization to change the structure | ||
706 | 640 | Enter tax code and amount | ||
707 | 641 | Tax codes are not all different | ||
708 | 642 | Account assignment model & is not defined | ||
709 | 643 | Specify a report name | ||
710 | 644 | ISR data is different from that in the item referenced | ||
711 | 645 | ISR data deleted, since amount not equal to amount of referenced item | ||
712 | 646 | Item & was not selected in document & & & | ||
713 | 647 | Offset.acct & should only accept internal postings; change acct | ||
714 | 648 | Offset.acct & should not be tax relevant; change acct | ||
715 | 649 | Offset.acct & should have open item management; change acct | ||
716 | 65 | Class not defined (TDSOB) | ||
717 | 650 | Cash discount clearing acct & must have OI management - change acct | ||
718 | 651 | Selection of bank details was cancelled | ||
719 | 652 | Set either "Normal documents" or "Parked documents" indicator | ||
720 | 653 | Payment request for document & & & is not possible | Space: object requires documentation | |
721 | 654 | GR/IR clearing account cannot be manually cleared | The short text describes the object sufficiently | |
722 | 655 | Specify either document number or object key | ||
723 | 656 | Document & has initially been parked | ||
724 | 657 | Amounts entered after switching between gross/net were ignored | ||
725 | 658 | Account is not tax-relevant, tax code will be ignored | The short text describes the object sufficiently | |
726 | 659 | Parked documents are not permitted as a reference | ||
727 | 66 | Enter a structure | ||
728 | 660 | Activate at least one item before saving the payment advice | The short text describes the object sufficiently | |
729 | 661 | Payment advice & created for account & & | The short text describes the object sufficiently | |
730 | 662 | Different currencies in payment advice and document header &/& | ||
731 | 663 | Selection made by payment advice; other selections ignored | ||
732 | 664 | No payment advices were found | The short text describes the object sufficiently | |
733 | 665 | Payment advice & locked by user & | The short text describes the object sufficiently | |
734 | 666 | Payment terms are inconsistent | ||
735 | 667 | Tax adjustment not permissible due to different tax procedures | ||
736 | 668 | Inconsistent use of service for determining the posting period | ||
737 | 669 | Posting date is initial | ||
738 | 67 | Specify a language | ||
739 | 670 | No account is specified in item & | ||
740 | 671 | Account & has payment block "&" | ||
741 | 672 | G/L account & & not consistent | ||
742 | 673 | Not possible to reverse the document in financial accounting | ||
743 | 674 | System error in the FI interface | ||
744 | 675 | Not possible to allocate tax statement items | ||
745 | 676 | Reversal date and posting date are in the same period | ||
746 | 677 | Enter state central bank indicator and country together | ||
747 | 678 | In company code & accounting clerk & is missing | The short text describes the object sufficiently | |
748 | 679 | SAPoffice user & does not exist | The short text describes the object sufficiently | |
749 | 68 | Hypertext name may not contain any spaces | ||
750 | 680 | SAPoffice user &: address & does not exist in address administration | The short text describes the object sufficiently | |
751 | 681 | Foreign currency translation not supported for tax calculation | ||
752 | 682 | Archiving has not finished | Space: object requires documentation | |
753 | 683 | You do not have any authorization for displaying document type & | ||
754 | 684 | Balance & & is too large for a line item | The short text describes the object sufficiently | |
755 | 685 | Purchasing document assigned to fund & | The short text describes the object sufficiently | |
756 | 686 | Purchasing document assigned to funds center & | The short text describes the object sufficiently | |
757 | 687 | Purchasing document assigned to commitment item & | The short text describes the object sufficiently | |
758 | 688 | Reference document & not permitted here | ||
759 | 689 | Cash discount amount too large for automatic correction | ||
760 | 69 | No structure found | ||
761 | 690 | Item can only be changed in the external system | ||
762 | 691 | System error in the FI interface | ||
763 | 692 | Purchasing document assigned to sales order & & & | The short text describes the object sufficiently | |
764 | 693 | System error: Inconsistency between Credit/debit indicator and amounts | ||
765 | 694 | The correspondence requested for the clearing document will be ignored | ||
766 | 695 | Number range &2 in year &3 has been used up for company code &1 | Space: object requires documentation | |
767 | 696 | Enter an amount | The short text describes the object sufficiently | |
768 | 697 | Not possible to reset cleared items (document without parallel currency) | ||
769 | 698 | No open items can be processed for payments on account | The short text describes the object sufficiently | |
770 | 699 | Outgoing payment item is missing; posting not possible | ||
771 | 70 | No suitable entry found | ||
772 | 700 | Currency type & not defined | ||
773 | 701 | Inconsistent rates for currency & | ||
774 | 702 | Balance in transaction currency | ||
775 | 703 | Balance in local currency | ||
776 | 704 | Inconsistent amounts | ||
777 | 705 | Inconsistent currency information | ||
778 | 706 | Inconsistent currency information | ||
779 | 707 | Payment release required; payment block set automatically | ||
780 | 708 | Calculated exchange rate & is set instead of & | Space: object requires documentation | |
781 | 709 | With payments on account you must specify the amount | ||
782 | 71 | Position the cursor on an entry | ||
783 | 710 | Inconsistent FI data | ||
784 | 711 | Account & in company code & is not a one-time account | ||
785 | 712 | Enter trading partner for each item via "Further data" | ||
786 | 713 | Display was sorted by & | ||
787 | 714 | Account type & and G/L account with open item management not permitted | ||
788 | 715 | Reset business area in item & | ||
789 | 716 | Incorrect callup from FI_TYPE_OF_RATE_CHECK | The short text describes the object sufficiently | |
790 | 717 | Conversion factors missing for rate type & currency & -> & | The short text describes the object sufficiently | |
791 | 718 | Conversion factors for rate type & currency & -> & deviates from type "M" | ||
792 | 719 | System does not support clearing across three company codes | ||
793 | 72 | Module not found | ||
794 | 720 | Document already archived: therefore cannot be changed | ||
795 | 721 | Documenet & & & is a recurring entry document | The short text describes the object sufficiently | |
796 | 722 | Document & & & is a sample document | The short text describes the object sufficiently | |
797 | 723 | No authorization check possible because data is incomplete | ||
798 | 724 | Specify or delete planning date and level together | The short text describes the object sufficiently | |
799 | 725 | Inconsistent currency information | ||
800 | 726 | Inconsistent temporary document number assignment | ||
801 | 727 | Maximum number of items in FI reached | ||
802 | 728 | Migrated clearing documents cannot be cancelled | ||
803 | 729 | Baseline date for payment not permissible - correct this date. | ||
804 | 73 | Insertion on the same level is not possible | ||
805 | 730 | No accts maintained for company code clearing between comp.cds & and &. | ||
806 | 731 | Reason codes for disputed items are not permitted here | ||
807 | 732 | Enter bank details | ||
808 | 733 | Program error: incorrect callup of FI_PERIOD_CHECK | ||
809 | 734 | Item 1000 should be created; a maximum of 999 items are allowed | The short text describes the object sufficiently | |
810 | 735 | FI interface: Small difference & & & cannot be distributed | Space: object requires documentation | |
811 | 736 | Posting not permitted, because cash discount cannot be distributed | ||
812 | 737 | Condition & is not defined or is incorrect | The short text describes the object sufficiently | |
813 | 738 | ISR procedure is not active in company code & | ||
814 | 739 | Payment term & not permitted where tax base = net amount | ||
815 | 74 | View names 'FUNC*' and 'ZFNC*' are reserved for internal purposes | ||
816 | 740 | Cash management and forecast data has been changed. Please check. | ||
817 | 741 | Tax code & requires & as the account key | ||
818 | 742 | Breakdown of holdback/retainage payts allowed for subledger accounts only | The short text describes the object sufficiently | |
819 | 743 | Breakdown of holdback/retainage payts possible for one line item only | The short text describes the object sufficiently | |
820 | 744 | Posting date & is before posting date of down payment & | The short text describes the object sufficiently | |
821 | 745 | Reversal reason & only permits posting date & | The short text describes the object sufficiently | |
822 | 746 | Line item & for account & with amount & will be deleted | The short text describes the object sufficiently | |
823 | 747 | No alternative payer/payee defined | Space: object requires documentation | |
824 | 748 | Related clearing documents have already been archived | Space: object requires documentation | |
825 | 749 | Purchasing document is assigned to profit center & | The short text describes the object sufficiently | |
826 | 75 | No editor exists for the class | ||
827 | 750 | Master data requires a valid tax code | The short text describes the object sufficiently | |
828 | 751 | Use tax code for output tax | ||
829 | 752 | Use tax code for input tax | ||
830 | 753 | G/L account is not relevant for taxes on sales/purchases | The short text describes the object sufficiently | |
831 | 754 | Use tax code from G/L account | The short text describes the object sufficiently | |
832 | 755 | Enter tax code | ||
833 | 756 | Enter valid tax code for down payment | The short text describes the object sufficiently | |
834 | 757 | Tax codes "+B" , "-B" not defined for tax to be paid over | The short text describes the object sufficiently | |
835 | 758 | Rule & for base amount determination is not defined | The short text describes the object sufficiently | |
836 | 759 | Two different tax rates were used | The short text describes the object sufficiently | |
837 | 76 | Structure saved | ||
838 | 760 | The tax amount for code & is not correct | The short text describes the object sufficiently | |
839 | 761 | Posting key & does not permit specification of a special G/L indicator | ||
840 | 762 | Do not use a special G/L indicator for down payments | The short text describes the object sufficiently | |
841 | 763 | "External documents" are not supported as of Release 4.0 | ||
842 | 764 | Reason & does not permit a later reversal. Correction required. | Space: object requires documentation | |
843 | 765 | Clearing with transaction & has been cancelled | Space: object requires documentation | |
844 | 766 | Several documents exist for the selection criteria. | Space: object requires documentation | |
845 | 767 | Enter either the reference number or the document number. | Space: object requires documentation | |
846 | 768 | Exchange rate of & fixed for translation from & to & | Space: object requires documentation | |
847 | 769 | Exchange rate of & fixed for translation from & to & | Space: object requires documentation | |
848 | 77 | Delivery version cannot be deleted | ||
849 | 770 | Calculated exch. rates between & and & are not in line with fixed rate & | Space: object requires documentation | |
850 | 771 | Disc. document & & is blocked by another user and can only be displayed. | Space: object requires documentation | |
851 | 772 | Saved exchange rate between & and & is different from fixed ex. rate &. | Space: object requires documentation | |
852 | 773 | Partial payments/residual items are not possible for document & | Space: object requires documentation | |
853 | 774 | There is no contra item for these specifications | The short text describes the object sufficiently | |
854 | 775 | Customer & does not exist in any of the company codes | Space: object requires documentation | |
855 | 776 | Vendor & does not exist in any of the company codes | Space: object requires documentation | |
856 | 777 | G/L account & does not exist in any of the company codes | Space: object requires documentation | |
857 | 778 | Clearing &, payment card item &, has been cancelled | Space: object requires documentation | |
858 | 779 | You do not have authorization for document type & | Space: object requires documentation | |
859 | 78 | Structure deleted | ||
860 | 780 | Incorrect entry | The short text describes the object sufficiently | |
861 | 781 | Warning! You are limiting the update | ||
862 | 782 | System configuration may only be changed by authorized users | ||
863 | 783 | Line item not relevant for payment release | ||
864 | 784 | Payment release function inactive | ||
865 | 785 | & item(s) were not set as active because of withholding tax treatment | Space: object requires documentation | |
866 | 786 | Company codes have different settings for withholding tax treatment | Space: object requires documentation | |
867 | 787 | & items have not been activated due to inconsistent withholding tax info | Space: object requires documentation | |
868 | 788 | Reconciliation account & or short key & is not permitted | Space: object requires documentation | |
869 | 789 | Short key & has not been uniquely allocated | Space: object requires documentation | |
870 | 79 | Structure already in status 'raw version'_ | ||
871 | 790 | A database index necessary for using the payment reference is missing | Space: object requires documentation | |
872 | 791 | Database index & must be activated to use the payment reference | Space: object requires documentation | |
873 | 792 | Parameters are incomplete for accessing FI_INPUTFIELD_CHECK | Space: object requires documentation | |
874 | 793 | Reversal is not possible, a payment order already exists. | The short text describes the object sufficiently | |
875 | 794 | & is not a payment order for currency &. Correction required. | The short text describes the object sufficiently | |
876 | 795 | Item is part of a payment order and cannot be changed. | Space: object requires documentation | |
877 | 796 | Only choose 'Failed bill of exchange' together with 'G/L account'. | Space: object requires documentation | |
878 | 797 | No failed bill of exchange defined for reverse contingent liability | Space: object requires documentation | |
879 | 798 | You are not authorized to display business area &. | The short text describes the object sufficiently | |
880 | 799 | Document was not posted in country currency. | Space: object requires documentation | |
881 | 80 | Not possible for modified SAP structures | ||
882 | 800 | Inconsistent currency information | ||
883 | 801 | An internal error occured in ZVBTAB when checking the payment proposals | Space: object requires documentation | |
884 | 802 | Document & & & already contains cleared items - reversal not possible | Space: object requires documentation | |
885 | 803 | Internal document no.in OI acct table not in document header table | ||
886 | 804 | Internal document no.in G/L acct table not in document header table | ||
887 | 805 | Internal document no.in tax table not in document header table | ||
888 | 806 | Held document & could not be deleted | ||
889 | 807 | Number of items in document is too large | ||
890 | 808 | Field & is a required field for G/L account & & | ||
891 | 809 | Vendor posting has not previously been defined | ||
892 | 81 | Only possible in the master language of the structure | ||
893 | 810 | Payment terms without proposed date (tab. &) | The short text describes the object sufficiently | |
894 | 811 | Term & from master record is incorrect | The short text describes the object sufficiently | |
895 | 812 | No modification found for field & | ||
896 | 813 | Document header without company code | ||
897 | 814 | Document type & not defined | ||
898 | 815 | Document date is initial in item & | ||
899 | 816 | Currency code & not defined | ||
900 | 817 | Posting key & not defined | ||
901 | 818 | Open item without account number | The short text describes the object sufficiently | |
902 | 819 | Open item without local or foreign curr.amount | The short text describes the object sufficiently | |
903 | 82 | New raw version has already been generated | ||
904 | 820 | G/L account item without posting key | The short text describes the object sufficiently | |
905 | 821 | G/L account item without account number | The short text describes the object sufficiently | |
906 | 822 | G/L account item without amounts | ||
907 | 823 | Field & is not initial | ||
908 | 824 | Tax item without taxes on sales/purchases code | The short text describes the object sufficiently | |
909 | 825 | Tax item without debit/credit indicator | The short text describes the object sufficiently | |
910 | 826 | Documents posted net are not supported | ||
911 | 827 | Tax item without transaction key | The short text describes the object sufficiently | |
912 | 828 | Posting date is initial in item & | ||
913 | 829 | Text for document type & not found | Space: object requires documentation | |
914 | 83 | Structure status now 'raw version' | ||
915 | 830 | Customer & & has not been created in Financial Accounting | The short text describes the object sufficiently | |
916 | 831 | Transaction code & not defined | Space: object requires documentation | |
917 | 832 | Text for posting key & not found | ||
918 | 833 | Document date & is incorrect in item & | ||
919 | 834 | Posting date & is incorrect in item & | ||
920 | 835 | Translation date & is incorrect in item & | Space: object requires documentation | |
921 | 836 | Field status group & not defined in field status variant & | ||
922 | 837 | Currencies & or & not found in company code & | ||
923 | 838 | Special G/L indicator & not defined or incorrect | ||
924 | 839 | Payment term & not defined | ||
925 | 84 | Structure already has the status 'final version' | ||
926 | 840 | One-time account without data | ||
927 | 841 | One-time customer (address number &) was not found | ||
928 | 842 | Balance in & currencies | ||
929 | 843 | Error in FI data compression | ||
930 | 844 | Instruction key & not found in country & of current company code | ||
931 | 845 | System error during reading of internal currency data | ||
932 | 846 | Debit/credit indicator is inconsistent | ||
933 | 847 | Down payment & & & was already cleared and cannot be used in offsetting | Space: object requires documentation | |
934 | 848 | Amount changed; check other amounts | Space: object requires documentation | |
935 | 849 | Document included in the dunning selection & & | Space: object requires documentation | |
936 | 85 | First set final version, then delivery version | ||
937 | 850 | Error in validation of credit limits | The short text describes the object sufficiently | |
938 | 851 | System error (XBSEZ does not exist) | The short text describes the object sufficiently | |
939 | 852 | System error when reading from XBSEG | The short text describes the object sufficiently | |
940 | 853 | System error in MWSTAB | The short text describes the object sufficiently | |
941 | 854 | System error in document header | The short text describes the object sufficiently | |
942 | 855 | System error | The short text describes the object sufficiently | |
943 | 856 | System error: Index for document & & & & not found | Space: object requires documentation | |
944 | 857 | System error: Amount field is negative | Space: object requires documentation | |
945 | 858 | System error: Amount field is negative | Space: object requires documentation | |
946 | 859 | Dunning block & is not defined | ||
947 | 86 | The status was not set | ||
948 | 860 | Tax base net value not yet supported | ||
949 | 861 | No entries made in reference field | ||
950 | 862 | No entries made in reference fields | ||
951 | 863 | No Financial Accounting document found | ||
952 | 864 | No entries made in reference field | ||
953 | 865 | Incompatible interface call-up | ||
954 | 866 | No entries made in reference field | ||
955 | 867 | More than one Financial Accounting document found | ||
956 | 868 | No Financial Accounting document found | ||
957 | 869 | System error in the FI interface | ||
958 | 87 | Structure status now 'final version' | ||
959 | 870 | Do not process more than two tax-relevant transactions | ||
960 | 871 | Country &1 not defined | The short text describes the object sufficiently | |
961 | 872 | Reference number has been changed | Space: object requires documentation | |
962 | 873 | Enter a payment currency different to &1 | Space: object requires documentation | |
963 | 874 | Payment amount differs by &2% from calculated amount &1 | Space: object requires documentation | |
964 | 875 | Special G/L indicator &1 is not defined here | Space: object requires documentation | |
965 | 876 | You did not select all the docs belonging to the cross-co.code transact. | Space: object requires documentation | |
966 | 877 | One-time account and alternative payee are not possible at the same time | Space: object requires documentation | |
967 | 878 | Customer & in comp. code &: No bank details selected with bank details ID | Space: object requires documentation | |
968 | 879 | If archive data is selected, you cannot select any other fields | Space: object requires documentation | |
969 | 88 | Only possible if the structure has the status 'final version' | ||
970 | 880 | You must select both the fields belonging to the archive key | Space: object requires documentation | |
971 | 881 | No document found in archive for & & | Space: object requires documentation | |
972 | 882 | No display authorization | Space: object requires documentation | |
973 | 883 | Change business place in document --> long text | Space: object requires documentation | |
974 | 884 | Business place & is not assigned to section code & | Space: object requires documentation | |
975 | 885 | Enter a section code | Space: object requires documentation | |
976 | 886 | Section code entered, but withholding tax information is missing | Space: object requires documentation | |
977 | 887 | Local bank &1 invalid for business place &2 | Space: object requires documentation | |
978 | 888 | Document type & not defined for & | Space: object requires documentation | |
979 | 889 | Document type & is defined for & | Space: object requires documentation | |
980 | 89 | Structure already has delivery version status | ||
981 | 890 | System error: Termination in routine & program SAPMF05N | The short text describes the object sufficiently | |
982 | 891 | System error: Termination in routine & when locking | The short text describes the object sufficiently | |
983 | 892 | Section code & does not exist in company code & | Space: object requires documentation | |
984 | 893 | Business place & does not exist in company code & | Space: object requires documentation | |
985 | 894 | Posting in company code & not carried out | Space: object requires documentation | |
986 | 895 | Account type & not permitted for for.currency valuation with trans. & | Space: object requires documentation | |
987 | 896 | Reporting country in tax code & same as country in & | Space: object requires documentation | |
988 | 897 | Display in list format not possible due to & | Space: object requires documentation | |
989 | 898 | System error: program & | ||
990 | 899 | & | The short text describes the object sufficiently | |
991 | 90 | Structure now has delivery version status | ||
992 | 901 | Enter business place value | Space: object requires documentation | |
993 | 902 | Negative withholding tax base amount in item & | Space: object requires documentation | |
994 | 903 | Posting period &1 &2 not open for variant &4 and ledger &3 | Space: object requires documentation | |
995 | 904 | The posting date is not available | Space: object requires documentation | |
996 | 905 | Document is a reversal document | Space: object requires documentation | |
997 | 91 | Selected entries were exported | ||
998 | 92 | System error occurred during exporting | ||
999 | 93 | Not possible with the first entry | ||
1,000 | 94 | All entries have a key | ||
1,001 | 95 | All entries have a unique key | ||
1,002 | 96 | All modules have delivery version status | ||
1,003 | 97 | Error when printing | ||
1,004 | 98 | Error during structure load | ||
1,005 | 99 | First set raw version, then final version | ||
1,006 | 990 | System error: Termination in the program $ SAPMF05N routine | ||
1,007 | 991 | System error: Termination in the routine $ when locking | ||
1,008 | 998 | $ $ $ - $ taken over | ||
1,009 | 999 | $ |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |