SAP ABAP Message Class JG (IS-M: Messages in Business Partner Cluster)
Basic Data
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M-MD (Application Component) Master Data
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JMDGEN (Package) Generic Master Data Media
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Attributes
Message class | ![]() |
JG |
Short Description | ![]() |
IS-M: Messages in Business Partner Cluster |
Changed On | ![]() |
20131127 |
Last Changed At | ![]() |
165000 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
*** General ----------- index in line 20 ---------- ********* | ||
2 | ![]() |
Message: & & & & | ||
3 | ![]() |
Object & locked by user & | ||
4 | ![]() |
System unable to lock at present | ||
5 | ![]() |
No changes were made | ||
6 | ![]() |
Object & was already deleted | ||
7 | ![]() |
Mode & not allowed on screen & | ||
8 | ![]() |
Object & does not exist in language & | ||
9 | ![]() |
Object & does not exist in languages & and & | ||
10 | ![]() |
Last screen reached | ||
11 | ![]() |
Reconciliation account & not found in company code &. Please correct | ||
12 | ![]() |
Account & is not a reconciliation account. Please correct | ||
13 | ![]() |
Please position cursor in a field in the appropriate line | ||
14 | ![]() |
No selection made | ||
15 | ![]() |
No selection options found | ||
16 | ![]() |
Changes made | ||
17 | ![]() |
Cancellation selected. Vendor data will not be created. | ||
18 | ![]() |
You have no authorization for transaction & | ||
19 | ![]() |
No change - object not saved | ||
20 | ![]() |
Object saved | ||
21 | ![]() |
****************** Index of number ranges ***************************** | ||
22 | ![]() |
000 *** General ************************************************* | ||
23 | ![]() |
100 *** Messages on business partner general ************************** | ||
24 | ![]() |
170 *** Number assignment *************************************** | ||
25 | ![]() |
200 *** Messages on role **************************************** | ||
26 | ![]() |
300 *** Messages on address ************************************* | ||
27 | ![]() |
400 *** Standard SD messages (CUSTOMER)************************ | ||
28 | ![]() |
450 *** Messages on sales area ********************************** | ||
29 | ![]() |
500 *** Standard SD messages (VENDOR)************************** | ||
30 | ![]() |
550 *** Messages on employment relationship ********************* | ||
31 | ![]() |
600 *** Messages on service agreement *************************** | ||
32 | ![]() |
800 *** 1 level ATAB selects ************************************ | ||
33 | ![]() |
900 *** 2 level ATAB selects ************************************ | ||
34 | ![]() |
700 *** Error messages on data transfer ******* | ||
35 | ![]() |
Object & & & is not maintained in table TJG68 | ||
36 | ![]() |
950 *** test test test *********** (will be deleted) ********** | ||
37 | ![]() |
Please position the cursor on a checkbox | ||
38 | ![]() |
Please position the cursor in a field in the appropriate line | ||
39 | ![]() |
Country & is not defined | ||
40 | ![]() |
Error occurred while reading JGTZUST with carrier & | ||
41 | ![]() |
& entries were selected | ||
42 | ![]() |
& entries deleted | ||
43 | ![]() |
No synchronization errors for selection criteria | ||
44 | ![]() |
Industry code & is maintained as industry code 1 | ||
45 | ![]() |
Industry code & is repeated | ||
46 | ![]() |
Industry code & already exists (-> 'Further industries') | ||
47 | ![]() |
Saving the subscriber creates customer in non-SAP system | ||
48 | ![]() |
Country key not set, check is not possible | ||
49 | ![]() |
Please do not enter the current BP (account) for the tax address | ||
50 | ![]() |
Object deleted | ||
51 | ![]() |
You cannot create a new address with the same start date | ||
52 | ![]() |
Natural person indicator will be deleted | ||
53 | ![]() |
No change to city district despite change to city/postal code | ||
54 | ![]() |
BP (account) & does not exist | ||
55 | ![]() |
BP (account) & is a one-time customer (account) | ||
56 | ![]() |
County code without region (address data) cannot be maintained | ||
57 | ![]() |
County code & is not defined for country & region & (T005E) | ||
58 | ![]() |
City code without region (address data) cannot be maintained | ||
59 | ![]() |
City code & is not defined for country & region & (T005G) | ||
60 | ![]() |
Table & does not contain entry & & & | ||
61 | ![]() |
Specify valid bank account number | ||
62 | ![]() |
Business partner & already has bank details & & & | ||
63 | ![]() |
Bank & & no longer exists in bank table. Please check | ||
64 | ![]() |
SYST: Error occurred while reading bank table & & | ||
65 | ![]() |
The indicator for a standard bank (indicator R2) was already set | ||
66 | ![]() |
You have not selected a standard bank (indicator HB) | Space: object requires documentation | |
67 | ![]() |
Business partner is a WBZ subscriber | ||
68 | ![]() |
A computer center must be specified for communication type & | ||
69 | ![]() |
Computer center cannot be specified for communication type & | ||
70 | ![]() |
'Distributed on' date & is later than 'distributed to' date & | ||
71 | ![]() |
Please use pushbutton to delete lines | ||
72 | ![]() |
Bank & & is still linked in order & item & and can therefore ... | ||
73 | ![]() |
Bank of bank type & is linked to IS-M order & item & | Space: object requires documentation | |
74 | ![]() |
A maximum of 10 payment methods are possible | ||
75 | ![]() |
Bank & & & contains bank type (BVTYP) & | ||
76 | ![]() |
Bank & & is still linked to billing document & and can therefore ... | ||
77 | ![]() |
Bank & & is still linked to research & and can therefore ... | ||
78 | ![]() |
Business partner & cannot substitute itself | ||
79 | ![]() |
Export parameter & missing from function module ISP_GP_BANK_SELECT | ||
80 | ![]() |
One of export parameters & & missing from func.module ISP_GP_BANK_SELECT | ||
81 | ![]() |
Export parameter & in func. module ISP_GP_BANK_SELECT is not K or D | ||
82 | ![]() |
Place the cursor on a valid line | ||
83 | ![]() |
No entries were selected | ||
84 | ![]() |
& messages deleted | Space: object requires documentation | |
85 | ![]() |
Business partner is still used in internal order &1 | Space: object requires documentation | |
86 | ![]() |
Entries missing in table TJYCNYSSCR | Space: object requires documentation | |
87 | ![]() |
Bank has lock indicator - please choose a different bank | Space: object requires documentation | |
88 | ![]() |
Bank & & is used in the current order and cannot therefore..... | Space: object requires documentation | |
89 | ![]() |
Bank & & is still used in the order. Please choose a new bank | Space: object requires documentation | |
90 | ![]() |
Address data incomplete for business partner &1 | Space: object requires documentation | |
91 | ![]() |
Please specify address category | Space: object requires documentation | |
92 | ![]() |
Business partner is used as social facility in order &1 | Space: object requires documentation | |
93 | ![]() |
Function module &1 accessed incorrectly | Space: object requires documentation | |
94 | ![]() |
Referenced address for BP &1 has been deleted | Space: object requires documentation | |
95 | ![]() |
Specify a quantity of business partners | Space: object requires documentation | |
96 | ![]() |
Business partner category cannot be changed | Space: object requires documentation | |
97 | ![]() |
Unable to create further addresses | The short text describes the object sufficiently | |
98 | ![]() |
*** Messages on BP general ******************************************* | ||
99 | ![]() |
Business partner & does not exist | ||
100 | ![]() |
Business partner & already exists | ||
101 | ![]() |
Account group & does not exist | ||
102 | ![]() |
Please specify account group | ||
103 | ![]() |
Business partner & is assigned to account group & | ||
104 | ![]() |
Business partner & posted | ||
105 | ![]() |
Error occurred while posting business partner & | ||
106 | ![]() |
Business partner & flagged for deletion | ||
107 | ![]() |
Business partner & is locked | Space: object requires documentation | |
108 | ![]() |
Business partner & was not saved | Space: object requires documentation | |
109 | ![]() |
Please only specify sales organization for own publisher | ||
110 | ![]() |
Please specify sales organization for own publisher | ||
111 | ![]() |
Indicator 'own publisher' can only be used with publishing companies | ||
112 | ![]() |
Personnel number cannot be used without 'employee' indicator | ||
113 | ![]() |
Customer group & does not exist | ||
114 | ![]() |
Vendor number not maintained in own system | ||
115 | ![]() |
Vendor number not maintained in non-SAP system | ||
116 | ![]() |
Customer number not maintained in own system | ||
117 | ![]() |
Customer number not maintained in non-SAP system | ||
118 | ![]() |
Update error occurred while creating business partner & | ||
119 | ![]() |
Update error occurred while changing business partner & | ||
120 | ![]() |
Update error occurred while deleting business partner & | ||
121 | ![]() |
Date of birth cannot be in the future | ||
122 | ![]() |
Preassignment not maintained for company code & | ||
123 | ![]() |
Business partner & has a deletion indicator | ||
124 | ![]() |
Position the cursor on a free line | ||
125 | ![]() |
Customizing error: SD business partner not set up | ||
126 | ![]() |
SD business partner set up | ||
127 | ![]() |
Entry & already exists | ||
128 | ![]() |
Account group & for external number assignment. Specify BP | ||
129 | ![]() |
IS-M/AM is not active | Space: object requires documentation | |
130 | ![]() |
IS-M/SD is not active | Space: object requires documentation | |
131 | ![]() |
Neither IS-M/AM nor IS-M/SD are active | Space: object requires documentation | |
132 | ![]() |
Bank number & does not exist - check your entry | ||
133 | ![]() |
Program & not released for module IS-M/AM | Space: object requires documentation | |
134 | ![]() |
Advertiser & or booking unit & is already assigned to business partner | Space: object requires documentation | |
135 | ![]() |
Please enter a value in only one field | ||
136 | ![]() |
No addresses found for business partner & | ||
137 | ![]() |
Account group(s) &/& cannot have a one-time indicator | Space: object requires documentation | |
138 | ![]() |
Deletion indicator selected for business partner '&' | Space: object requires documentation | |
139 | ![]() |
Enter VAT registration number | ||
140 | ![]() |
Maintain VAT registration number for country & on previous screen | ||
141 | ![]() |
The business partner is not assigned a product hierarchy | Space: object requires documentation | |
142 | ![]() |
The cursor must be positioned on a node in order to expand | Space: object requires documentation | |
143 | ![]() |
The cursor must be positioned on a node in order to compress | Space: object requires documentation | |
144 | ![]() |
'&' not found | Space: object requires documentation | |
145 | ![]() |
Maintenance no longer possible with this transaction since SAP BP active | Space: object requires documentation | |
146 | ![]() |
Maintenance no longer possible with this transaction since SAP BP active | Space: object requires documentation | |
147 | ![]() |
Maintenance using this transaction no longer possible since CRM activated | The short text describes the object sufficiently | |
148 | ![]() |
*** Number assignment *************************************** | ||
149 | ![]() |
Number & is not allowed | ||
150 | ![]() |
Number range not found for account group & (object &) | ||
151 | ![]() |
Number assignment (object &) for account group & not internal | ||
152 | ![]() |
Number range object not found for account group & | ||
153 | ![]() |
Distance (object &) to account group & is not 0 | ||
154 | ![]() |
Numbers of object & in account group & in critical range | ||
155 | ![]() |
Last number for number range object & in account group & | ||
156 | ![]() |
Number range object & in account group & exceeded | ||
157 | ![]() |
Account group & has interval & - & | ||
158 | ![]() |
Number assignment (object &) for account group & not external | ||
159 | ![]() |
*** Messages for role *************************************** | ||
160 | ![]() |
Role & does not exist for business partner & | ||
161 | ![]() |
Role & already exists for business partner & | ||
162 | ![]() |
Role & unknown in & | ||
163 | ![]() |
Error during & of role & | ||
164 | ![]() |
Role for object & could not be saved | ||
165 | ![]() |
Role for object & could not be deleted | ||
166 | ![]() |
Role & for business partner & could not be saved | ||
167 | ![]() |
Role & for business partner & was saved | ||
168 | ![]() |
Sales area data does not exist | ||
169 | ![]() |
Business partner & with attribute & does not exist | ||
170 | ![]() |
Company code data does not exist for company code & | Space: object requires documentation | |
171 | ![]() |
Please specify at least one service (specialization) | Space: object requires documentation | |
172 | ![]() |
Sales organization & does not exist | ||
173 | ![]() |
Role & created for business partner & | ||
174 | ![]() |
Business partner & does not exist with role & | ||
175 | ![]() |
Business partner & already exists with role & | ||
176 | ![]() |
Business partner & does not exist with this role | ||
177 | ![]() |
Business partner &1 created incompletely in role &2 | Space: object requires documentation | |
178 | ![]() |
Update error occurred while creating role for business partner & | ||
179 | ![]() |
Update error occurred while changing a role for business partner & | ||
180 | ![]() |
Update error occurred while deleting a role for business partner & | ||
181 | ![]() |
Please specify at least one carrier specialization | ||
182 | ![]() |
Carrier & was not created as a title carrier | ||
183 | ![]() |
Carrier & was not created as an ad pre-print carrier | ||
184 | ![]() |
Carrier & was not created as an ad pre-print distributor | ||
185 | ![]() |
For assignment & you must specify your own company code (&) | ||
186 | ![]() |
For assignment & you must specify an external company code (not &) | ||
187 | ![]() |
You cannot enter a company code for membership & | ||
188 | ![]() |
Recon. account not allowed for membership status & for service company | ||
189 | ![]() |
Membership status changed. Please check contracts | ||
190 | ![]() |
Service company & does not exist | ||
191 | ![]() |
Service company & was deleted | ||
192 | ![]() |
Service company & not found in sales organization & | ||
193 | ![]() |
Sales agent/commission recipient & does not exist | ||
194 | ![]() |
Sales agent/commission recipient & was deleted | ||
195 | ![]() |
No changes allowed to company code country | ||
196 | ![]() |
Update error while creating sales org.data for business partner & | ||
197 | ![]() |
Update error while changing sales org.data for business partner & | ||
198 | ![]() |
Update error occurred while deleting sales organization data | ||
199 | ![]() |
Role for object & could not be saved | ||
200 | ![]() |
Additional data on coll.authorization for BP & could not be created | ||
201 | ![]() |
Where-used list data on banks for BP & could not be created | ||
202 | ![]() |
Address is used in order & - postal data cannot be changed | ||
203 | ![]() |
Name change copied to other addresses | Space: object requires documentation | |
204 | ![]() |
Orders were not adjusted automatically: too many dependent items | Space: object requires documentation | |
205 | ![]() |
Street &1 not found in street directory for city &2 | Space: object requires documentation | |
206 | ![]() |
Selected addresses deactivated | Space: object requires documentation | |
207 | ![]() |
Please select a parameter | ||
208 | ![]() |
*** Messages on address ************************************* | ||
209 | ![]() |
Address & could not be saved | ||
210 | ![]() |
Validity start/end cannot be in the past | ||
211 | ![]() |
Validity period cannot be in the past | ||
212 | ![]() |
Business partner & created | ||
213 | ![]() |
Business partner & was saved | ||
214 | ![]() |
Business partner & was saved up to & | ||
215 | ![]() |
Address does not exist for business partner with number & | ||
216 | ![]() |
Please enter only 'X' or leave the field blank | ||
217 | ![]() |
Choose only one means of communication | ||
218 | ![]() |
The chosen means of communication was not maintained | ||
219 | ![]() |
The start date cannot be in the past | ||
220 | ![]() |
Position the cursor on an entry | ||
221 | ![]() |
An address already exists with this start date | ||
222 | ![]() |
Enter a start date | ||
223 | ![]() |
Business partner was already created as a different business partner | ||
224 | ![]() |
Position the cursor on an address | ||
225 | ![]() |
Form of address & in address & is invalid | ||
226 | ![]() |
Address cannot be deleted here | ||
227 | ![]() |
House numbers can have a maximum of 4 characters for Germany | ||
228 | ![]() |
Check validity period | ||
229 | ![]() |
Address cannot be deleted | ||
230 | ![]() |
Entry & does not exist (check entry) | ||
231 | ![]() |
No alternative addresses can be created for role & | ||
232 | ![]() |
Address does not yet exist on the database | ||
233 | ![]() |
An internal error has occurred | ||
234 | ![]() |
House number must be a numerical entry | ||
235 | ![]() |
This combination of postal code and city does not exist | Space: object requires documentation | |
236 | ![]() |
The postal code does not exist | Space: object requires documentation | |
237 | ![]() |
This city does not exist | Space: object requires documentation | |
238 | ![]() |
This postal code belongs to the wrong type | Space: object requires documentation | |
239 | ![]() |
This address has not been maintained (you must correct it) | ||
240 | ![]() |
The postal address (city/street) has not been maintained | ||
241 | ![]() |
Format of postal code & is invalid | Space: object requires documentation | |
242 | ![]() |
Specify a city | ||
243 | ![]() |
Postal code for major customer does not exist | Space: object requires documentation | |
244 | ![]() |
The postal code specified is not a major customer postal code | Space: object requires documentation | |
245 | ![]() |
Specify the PO box and corresponding postal code | ||
246 | ![]() |
Incorrect PO box data | ||
247 | ![]() |
PO box not found (check your entries) | ||
248 | ![]() |
Postal code for PO box not found (check your entries) | ||
249 | ![]() |
City not found for combination of PO box/postal code (check your entries) | ||
250 | ![]() |
Incorrect type of postal code for PO box (check your entries) | ||
251 | ![]() |
Address, PO box, and major customer PO box not maintained | ||
252 | ![]() |
City name for major customer postal code is not same as that in address | ||
253 | ![]() |
Address & is used in orders and cannot be deactivated | Space: object requires documentation | |
254 | ![]() |
The business partner specified is the one currently being processed | ||
255 | ![]() |
Incorrect combination of city, postal code, and street | ||
256 | ![]() |
Address type & is not coded | ||
257 | ![]() |
Address type & does not exist | ||
258 | ![]() |
Telephone number invalid | ||
259 | ![]() |
Fax number invalid | ||
260 | ![]() |
Telex number invalid | ||
261 | ![]() |
Teletext number invalid | ||
262 | ![]() |
Street not found in street directory | ||
263 | ![]() |
You have not specified a business partner number or address number | ||
264 | ![]() |
Street specified without house number | ||
265 | ![]() |
Change business partner assignment under Environment | ||
266 | ![]() |
Period start is later than period end | ||
267 | ![]() |
Postponement not possible beyond original period | ||
268 | ![]() |
Error while saving assignment table for business partner addresses | ||
269 | ![]() |
Address display will be extended to all roles | ||
270 | ![]() |
City must be maintained for street or PO box | Space: object requires documentation | |
271 | ![]() |
& time slices were deleted | ||
272 | ![]() |
Role & not allowed for additional address | Space: object requires documentation | |
273 | ![]() |
This address was not yet saved | ||
274 | ![]() |
Address & does not exist | The short text describes the object sufficiently | |
275 | ![]() |
Error while saving work list for address change check | ||
276 | ![]() |
No address data matches the specified selection criteria | ||
277 | ![]() |
No data record exists for this role: Positioning not possible | ||
278 | ![]() |
Address format & does not exist | ||
279 | ![]() |
You do not have authorization to change print layouts for addresses | ||
280 | ![]() |
Maximum number of lines & exceeded in format & | ||
281 | ![]() |
Maximum number of columns & exceeded in format & | ||
282 | ![]() |
SAPscript form & does not exist | ||
283 | ![]() |
Address not found in address type & | ||
284 | ![]() |
No address format found for role & and form & | ||
285 | ![]() |
Address was saved | ||
286 | ![]() |
Check print layouts | ||
287 | ![]() |
No address layout exists for country &, form of address & | ||
288 | ![]() |
No inkjet layout exists for country &, form of address & | ||
289 | ![]() |
No sort field layout exists for country '&', form of address '&' | Space: object requires documentation | |
290 | ![]() |
No layout determination exists for country &, form of address & | ||
291 | ![]() |
No FI customer layout exists for country &, form of address & | ||
292 | ![]() |
No RF customer layout exists for country &, form of address & | ||
293 | ![]() |
WBZ company indicator was not set | ||
294 | ![]() |
Postal code in T005 has a length of &. Only 4 allowed for Swiss version | ||
295 | ![]() |
The postal code is not assigned to a city or the city has a deletion flag | ||
296 | ![]() |
Please maintain WBZ data | ||
297 | ![]() |
This customer number is already assigned to a different WBZ company | ||
298 | ![]() |
Customer bank details must be specified for payment method & | ||
299 | ![]() |
If the country is changed you must specify a new VAT registration number | ||
300 | ![]() |
Payment method & requires collection authorization | ||
301 | ![]() |
Postal data changes exist for this address | ||
302 | ![]() |
Address contains prohibited symbol & | ||
303 | ![]() |
Specify the city for the major customer postal code | ||
304 | ![]() |
You do not have change authorization for address management | ||
305 | ![]() |
You do not have display authorization for address management | ||
306 | ![]() |
The address is still in use in order &. Deletion not possible | ||
307 | ![]() |
The validity of an address cannot start with the year 0000 | ||
308 | ![]() |
*** Standard SD messages (CUSTOMER)************************** | ||
309 | ![]() |
Action not allowed in standard: Role &, BP & (no update) | ||
310 | ![]() |
Sales area with &/&/& was not created | ||
311 | ![]() |
Customer & already exists in the standard system | ||
312 | ![]() |
Customer & does not exist in the standard system | ||
313 | ![]() |
The specified sales area does not exist for customer & | ||
314 | ![]() |
The specified sales area already exists for customer & | ||
315 | ![]() |
System error: Database inconsistency | ||
316 | ![]() |
Business partner & does not exist as a customer | ||
317 | ![]() |
Sales area & & & is not defined for customers | ||
318 | ![]() |
System error: Number & already assigned to standard customer | ||
319 | ![]() |
System error: Number & already assigned in standard sales area | ||
320 | ![]() |
System error: Number & already assigned in standard company code data | ||
321 | ![]() |
Specify a postal code for the PO box city | ||
322 | ![]() |
You do not have authorization for account group & | ||
323 | ![]() |
Company code data does not exist for business partner & | ||
324 | ![]() |
You do not have authorization for sales area &/&/& | ||
325 | ![]() |
You do not have authorization for sales organization & | ||
326 | ![]() |
You do not have authorization for company code & | ||
327 | ![]() |
You do not have authorization for purchasing organization & | ||
328 | ![]() |
Enter country key | Space: object requires documentation | |
329 | ![]() |
Enter bank key | Space: object requires documentation | |
330 | ![]() |
Enter bank account number | Space: object requires documentation | |
331 | ![]() |
Bank data cannot be displayed at present | ||
332 | ![]() |
Customer is from an EC country - specify a VAT reg.number | ||
333 | ![]() |
Bank details do not exist | ||
334 | ![]() |
Standard customer not changed: Role &, BP & | ||
335 | ![]() |
Standard customer not saved: Role &, BP & | ||
336 | ![]() |
Country & is not an EC member | ||
337 | ![]() |
Indicator DEB or KRD is set by the system | ||
338 | ![]() |
You do not have authorization to maintain employment relationship | ||
339 | ![]() |
You do not have authorization to display employment relationship | ||
340 | ![]() |
Business partner number missing for address determination | ||
341 | ![]() |
Business partner role missing for address determination | ||
342 | ![]() |
Unable to determine address for business partner & | ||
343 | ![]() |
Publisher indicator not selected | ||
344 | ![]() |
EDI participant indicator is not selected | Space: object requires documentation | |
345 | ![]() |
Maintain EDI data (participant number and type) | Space: object requires documentation | |
346 | ![]() |
Specify mailbox type 'Publisher' | ||
347 | ![]() |
Mailbox type 'Publisher' is only allowed with BPs with role Publisher | ||
348 | ![]() |
The dependent fields cannot be maintained if you have no right of return | ||
349 | ![]() |
You cannot enter an amount without a currency | Space: object requires documentation | |
350 | ![]() |
Sales area '&/&/&' determined automatically | Space: object requires documentation | |
351 | ![]() |
Sales area '&/&/&' selected | Space: object requires documentation | |
352 | ![]() |
Purchasing organization '&' determined automatically | Space: object requires documentation | |
353 | ![]() |
Purchasing organization '&' selected | Space: object requires documentation | |
354 | ![]() |
Business partner & does not exist as a vendor | Space: object requires documentation | |
355 | ![]() |
No street specified | Space: object requires documentation | |
356 | ![]() |
Error determining order deadline for order & | The short text describes the object sufficiently | |
357 | ![]() |
Order deadline for address already defined (order &). Deletion not poss. | The short text describes the object sufficiently | |
358 | ![]() |
450 *** Messages on sales area ********************************** | ||
359 | ![]() |
Enter part 1 of the Incoterms | ||
360 | ![]() |
Enter part 2 of the Incoterms | ||
361 | ![]() |
No sales areas found | ||
362 | ![]() |
Business partner & not created in sales area &/&/& | ||
363 | ![]() |
Business partner & not created in the specified sales area | ||
364 | ![]() |
No purchasing organization found | ||
365 | ![]() |
You do not have authorization for general customer data | Space: object requires documentation | |
366 | ![]() |
You do not have authorization for general vendor data | Space: object requires documentation | |
367 | ![]() |
You do not have authorization for customer account group | Space: object requires documentation | |
368 | ![]() |
You do not have authorization for vendor account group | Space: object requires documentation | |
369 | ![]() |
You do not have authorization for synchronization with FI | Space: object requires documentation | |
370 | ![]() |
You do not have authorization for business partner data transfer | Space: object requires documentation | |
371 | ![]() |
You do not have authorization for mass changes to business partners | Space: object requires documentation | |
372 | ![]() |
Changes to address data possible on &1 at the earliest | Space: object requires documentation | |
373 | ![]() |
The current main address cannot be corrected | Space: object requires documentation | |
374 | ![]() |
The main address cannot be changed on the current date | Space: object requires documentation | |
375 | ![]() |
*** Standard SD messages (VENDOR) *************************** | ||
376 | ![]() |
Standard vendor & not found in company code & | ||
377 | ![]() |
Standard vendor & not found in company code & | ||
378 | ![]() |
Vendor & already exists in the standard system | ||
379 | ![]() |
Vendor & does not exist in the standard system | ||
380 | ![]() |
Company code not found for sales organization & | ||
381 | ![]() |
Service provider & does not exist in the standard system | ||
382 | ![]() |
Update error: Vendor & not updated successfully | ||
383 | ![]() |
Vendor & created in company code & | ||
384 | ![]() |
Vendor & does not exist in purchasing organization & | ||
385 | ![]() |
Vendor & already exists in purchasing organization & | ||
386 | ![]() |
Vendor & does not exist in company code & | ||
387 | ![]() |
Service provider is from an EC country - please specify a VAT reg.number | ||
388 | ![]() |
Vendor not changed in standard system: Role &, BP & | ||
389 | ![]() |
Vendor not saved in standard system: Role &, BP & | ||
390 | ![]() |
550 *** Messages on service company-employee assignment ********* | ||
391 | ![]() |
Business partner & does not exist in an employee role | ||
392 | ![]() |
To-date & is too early | ||
393 | ![]() |
Enter from date | ||
394 | ![]() |
Specify a role | ||
395 | ![]() |
To-date is earlier than from-date in no. & | ||
396 | ![]() |
Periods overlap in no. & | ||
397 | ![]() |
Enter to-date | ||
398 | ![]() |
To-date must be the current date at the earliest in no. & | ||
399 | ![]() |
(Line &) Period is in the past, deletion not possible | ||
400 | ![]() |
Parameters specified for employee and service company are not valid | ||
401 | ![]() |
Period not completely covered | ||
402 | ![]() |
No employment relationship found | ||
403 | ![]() |
Date earlier than current date | ||
404 | ![]() |
Update error: Employment relationship | ||
405 | ![]() |
Employment relationship saved | ||
406 | ![]() |
Update error: Lost time | ||
407 | ![]() |
Lost time saved | ||
408 | ![]() |
Employment relationship for SC with membership status & not possible | ||
409 | ![]() |
Service company & has no default values for generation | ||
410 | ![]() |
Employment relationship not possible for role & | ||
411 | ![]() |
Update error when inserting employment relationship &/& (header) | ||
412 | ![]() |
Update error when saving employment relationship &/& (header) | ||
413 | ![]() |
Update error when saving employment relationship (item) | ||
414 | ![]() |
Periods have overlaps in numbers & and & | ||
415 | ![]() |
Employment relationship &/& created | ||
416 | ![]() |
Employment relationship &/& saved | ||
417 | ![]() |
Data inconsistent with regard to periods | ||
418 | ![]() |
Service company does not exist for function & | ||
419 | ![]() |
From-date is later than to-date | ||
420 | ![]() |
From-date must be current date at the latest | ||
421 | ![]() |
Line deleted | ||
422 | ![]() |
Transfer type & requires personnel number | ||
423 | ![]() |
Employment relationship &/& in role & locked by user & | ||
424 | ![]() |
Valid-from date & too early | ||
425 | ![]() |
Alternative payee & is not a vendor | ||
426 | ![]() |
Only new lines can be deleted - see long text | ||
427 | ![]() |
Transfer to Financial Accounting for own employee? | ||
428 | ![]() |
Employee is already substituted in the delivery round-BP assignment | Space: object requires documentation | |
429 | ![]() |
Maintenance of lost time for &/& locked by user & | ||
430 | ![]() |
End of period is before start | ||
431 | ![]() |
Select at least one function | ||
432 | ![]() |
Save the changes first | ||
433 | ![]() |
Lost time has been recorded | ||
434 | ![]() |
Employee is assigned to a home delivery round | Space: object requires documentation | |
435 | ![]() |
Carrier settlement already took place for employee | ||
436 | ![]() |
Personnel number not active in Human Resources from & to & | ||
437 | ![]() |
Personnel number & copied from purchase agreement for partner role & | Space: object requires documentation | |
438 | ![]() |
Place cursor on a line in the employment period | ||
439 | ![]() |
You do not have authorization to maintain absence types | ||
440 | ![]() |
600 *** Messages on service agreement *************************** | ||
441 | ![]() |
No text found for contract type & in language & | ||
442 | ![]() |
No text found for contract type & in languages & and & | ||
443 | ![]() |
& does not exist for &/&/& | ||
444 | ![]() |
& already exists for &/&/& | ||
445 | ![]() |
No service contracts exist for the specified selection | ||
446 | ![]() |
Update error while creating service contract & | ||
447 | ![]() |
Update error while changing service contract & | ||
448 | ![]() |
Service contract with number & created | ||
449 | ![]() |
Service contract with number & saved | ||
450 | ![]() |
Service contract type not found for role/central &/& | ||
451 | ![]() |
Business partner & not allowed for contract type & | ||
452 | ![]() |
Specify carrier route | ||
453 | ![]() |
Specify delivery type | ||
454 | ![]() |
Combination of service company status & and valuation & invalid | ||
455 | ![]() |
No text found for vendor determination procedure & in language & | ||
456 | ![]() |
No text found for vendor determination procedure & in languages & or & | ||
457 | ![]() |
Service contract without function for service contract with status & | ||
458 | ![]() |
Items & and & are the same in carrier route and delivery type | ||
459 | ![]() |
Line cannot be deleted as it was already saved | ||
460 | ![]() |
Country for sales tax code was changed | ||
461 | ![]() |
Country for sales tax code was changed (default values for SC) | ||
462 | ![]() |
No settlement data exists for purchasing org. & and service company & | ||
463 | ![]() |
Purchasing organization segment & for service company & locked by user & | ||
464 | ![]() |
No employment relationship for lost time from & to & | ||
465 | ![]() |
Lost time overlaps | ||
466 | ![]() |
Specify valuation type | ||
467 | ![]() |
Specify employment period | ||
468 | ![]() |
Deletion not possible. Lost time was already transferred | Space: object requires documentation | |
469 | ![]() |
Creating contract account for business partner &1 | Space: object requires documentation | |
470 | ![]() |
No contract account found in employment relationship '&/&' | Space: object requires documentation | |
471 | ![]() |
Employment relationship does not start until &1 | The short text describes the object sufficiently | |
472 | ![]() |
Employment relationship ends on &1 | The short text describes the object sufficiently | |
473 | ![]() |
650 *** Additional messages on address ********************************** | Space: object requires documentation | |
474 | ![]() |
Incorrect combination of alias and city, postal code or street | Space: object requires documentation | |
475 | ![]() |
Alias & does not exist | Space: object requires documentation | |
476 | ![]() |
House number & does not correspond to house number range for alias & | Space: object requires documentation | |
477 | ![]() |
House number &1 contains characters that are not allowed | Space: object requires documentation | |
478 | ![]() |
House number has invalid format | Space: object requires documentation | |
479 | ![]() |
No street found for alias | Space: object requires documentation | |
480 | ![]() |
House number does not correspond to street | Space: object requires documentation | |
481 | ![]() |
Postal code extension does not match street | Space: object requires documentation | |
482 | ![]() |
House number &1 is too large for address country &2 | Space: object requires documentation | |
483 | ![]() |
City conflicts with external tax system | Space: object requires documentation | |
484 | ![]() |
City district conflicts with external tax system | Space: object requires documentation | |
485 | ![]() |
Secondary address affix does not correspond to street | Space: object requires documentation | |
486 | ![]() |
Identifier &1 was already assigned for search field &2 | Space: object requires documentation | |
487 | ![]() |
String & already in entry with search field & | Space: object requires documentation | |
488 | ![]() |
Code & contains special characters | Space: object requires documentation | |
489 | ![]() |
**** Messages on data transfer **** | ||
490 | ![]() |
Contents of field & not 'X' or blank | ||
491 | ![]() |
Record type & for BP & is not planned for this data transfer | ||
492 | ![]() |
Key & does not exist for sort by assignment numbers | ||
493 | ![]() |
Main address of business partner & is inconsistent | Space: object requires documentation | |
494 | ![]() |
Tolerance group & does not exist in system for company code & | ||
495 | ![]() |
BP &1: Role &3 not possible with record type &2 | ||
496 | ![]() |
Sales organization for business partner & is initial | ||
497 | ![]() |
Distribution channel for business partner & is initial | ||
498 | ![]() |
Division for business partner & is initial | ||
499 | ![]() |
Purchasing organization for business partner & is initial | ||
500 | ![]() |
Start date must be specified for record type & and BP & | ||
501 | ![]() |
Business partner & already exists in sales area &/&/& | ||
502 | ![]() |
Statistics group for customer & does not currently exist in the system | ||
503 | ![]() |
End date must be specified for record type & and BP & | ||
504 | ![]() |
End date must be blank for record type & and BP & | ||
505 | ![]() |
Business partner &, role & already exists in sales area & | ||
506 | ![]() |
Tax classification &2 not maintained for tax category &1 | ||
507 | ![]() |
There is more than one address in one period for role & of BP & | ||
508 | ![]() |
Date: Start of validity (&) after end of validity (&) for BP & | ||
509 | ![]() |
Role & of BP & is invalid | ||
510 | ![]() |
Form of address for business partner & is initial | ||
511 | ![]() |
Field NAME1 is initial for business partner & | ||
512 | ![]() |
No account group specified for business partner & | ||
513 | ![]() |
No country specified for business partner & | ||
514 | ![]() |
No language key specified for business partner & | ||
515 | ![]() |
Error during INSERT of table & for BP & | ||
516 | ![]() |
No reconciliation account specified for business partner & | ||
517 | ![]() |
No exchange rate type specified for business partner & | ||
518 | ![]() |
No currency specified for business partner '&1' | Space: object requires documentation | |
519 | ![]() |
File name not found for logical file & | ||
520 | ![]() |
File & could not be opened: & | ||
521 | ![]() |
Language-specific maintenance not possible for form of address & | ||
522 | ![]() |
You specified more than 100 % | ||
523 | ![]() |
Negative max. deposit | ||
524 | ![]() |
Specify currency | ||
525 | ![]() |
Indicator 'No data' should not contain letters or numbers | ||
526 | ![]() |
Dataset structure incorrect | ||
527 | ![]() |
Incorrect partner role: & | ||
528 | ![]() |
(Reference) address does not exist | ||
529 | ![]() |
Start or end of validity is initial | ||
530 | ![]() |
WBZ communications type & does not exist | ||
531 | ![]() |
At present, only BP roles GP, KU, EW, MK, JZ are supported | ||
532 | ![]() |
Reference record does not define the address to be changed uniquely | ||
533 | ![]() |
Business partner & already exists with role & & | ||
534 | ![]() |
Record type & incorrect | ||
535 | ![]() |
Customer from external system can only be entered when BP is created | ||
536 | ![]() |
Vendor from external system can only be entered when BP is created | ||
537 | ![]() |
Maintenance of WBZ data only possible during sales customer maintenance | ||
538 | ![]() |
Field & is not initial when the WBZ company indicator is initial | ||
539 | ![]() |
Field & is initial when the WBZ company indicator is set | ||
540 | ![]() |
If IS-M/AM is not active, role MK is not allowed | Space: object requires documentation | |
541 | ![]() |
NO DATA indicator in file has value & | ||
542 | ![]() |
Error occurred during update of table & for BP & | ||
543 | ![]() |
Customer number & is already assigned to another WBZ company | ||
544 | ![]() |
Duplicates were found | ||
545 | ![]() |
No records were found in table TJYISP | ||
546 | ![]() |
Previous record 01 was not new and is therefore in batch input session | ||
547 | ![]() |
Business partner & is not defined with role & & | ||
548 | ![]() |
Address is used in M/AM order &1 | Space: object requires documentation | |
549 | ![]() |
Address is used in M/SD order &1 | Space: object requires documentation | |
550 | ![]() |
Correction from date not allowed for unloading point (see long text) | ||
551 | ![]() |
The following bank was already in table KNBK - no transfer: | ||
552 | ![]() |
Payment method & must have a cust.bank connection and coll.authorization | ||
553 | ![]() |
If cust.or coll.auth. are flagged, please also enter BANKS BANKL BANKN | ||
554 | ![]() |
No entry in table TJU03 for FI | ||
555 | ![]() |
No entries found in table RFCDES | ||
556 | ![]() |
One of the banks must be marked as the main bank | ||
557 | ![]() |
Only one bank may be marked as the main bank | ||
558 | ![]() |
The temporary input file RJGTEXTORD is empty | ||
559 | ![]() |
KNBK bank & & & & already exists | ||
560 | ![]() |
JGTBKVW bank & & & & already exists in this sales area | ||
561 | ![]() |
Partner bank type must not be greater than 9999 (num.assigned internally) | Space: object requires documentation | |
562 | ![]() |
Error LIS during calculation of MOT_SIZE_ISP_UNIT_CONVERSION | ||
563 | ![]() |
Record repeated in 4 input banks (BANKS+BANKL+BANKN the same) | ||
564 | ![]() |
Field 'Contract customer' must be selected for entries on contract screen | ||
565 | ![]() |
Tax classification missing for one of the four to be entered | ||
566 | ![]() |
Too many tax classifications were specified | ||
567 | ![]() |
Bank data on collection authorization - amount specified is incorrect: & | ||
568 | ![]() |
Bank data on collection authorization: 'Granted on' date invalid - & | ||
569 | ![]() |
Bank data on collection authorization: 'Granted to' date invalid - & | ||
570 | ![]() |
Data on coll.authorization: 'Granted to' date later than 'granted on' | ||
571 | ![]() |
Bank data on coll.authorization - granted on/to: specify both values | ||
572 | ![]() |
Bank data where-used list: Advertiser & does not exist | ||
573 | ![]() |
Bank data where-used list: Booking unit & invalid | ||
574 | ![]() |
Duplicate record in bank where-used list (advertiser/booking unit) | ||
575 | ![]() |
Bank data for collection authorization: & not found in table TCURC | Space: object requires documentation | |
576 | ![]() |
|||
577 | ![]() |
*** Errors for ATAB selects ******************************************** | ||
578 | ![]() |
Occupation key & does not currently exist in the system | ||
579 | ![]() |
Account group & is currently not defined in the system | ||
580 | ![]() |
Partner role & is not defined in the system | ||
581 | ![]() |
Origin key & does not currently exist in the system | ||
582 | ![]() |
Form of address key & does not currently exist in the system | ||
583 | ![]() |
Title & does not exist in the system with affix type & | ||
584 | ![]() |
No coding is defined in the system for country & | ||
585 | ![]() |
Marital status & is currently not defined in the system | ||
586 | ![]() |
Industry key & is currently not defined in the system | ||
587 | ![]() |
Cancellation reason & is not defined in the system | ||
588 | ![]() |
Country grouping & (shipping schedule) is not defined in the system | ||
589 | ![]() |
No country grouping (shipping schedule) defined for country & | ||
590 | ![]() |
Transaction & does not exist in T020 | ||
591 | ![]() |
Credit query indicator '&' is not defined in the system at present | ||
592 | ![]() |
Creditworthiness indicator & is not defined in the system at present | ||
593 | ![]() |
Agency type indicator & is not defined in the system at present | ||
594 | ![]() |
Info block & does not exist - check your entry | ||
595 | ![]() |
Info view & does not exist (see F4 for possible entries) | ||
596 | ![]() |
No text found for info block & in language & | ||
597 | ![]() |
No text found for info block & in basic language & | ||
598 | ![]() |
Change JGTSADR-SORT2 started & & (report RJGXPRA1) | ||
599 | ![]() |
Change JGTSADR: Client & started | ||
600 | ![]() |
Change JGTSADR-SORT2 ended & & (report RJGXPRA1) | ||
601 | ![]() |
Change JGTSADR: & field JGTSADR-SORT2 changed | ||
602 | ![]() |
Change JGTSADR-XADRLOE started & & (report RJGXPRA2) | ||
603 | ![]() |
Change JGTSADR: Client & started | ||
604 | ![]() |
Change JGTSADR-XADRLOE ended & & (report RJGXPRA2) | ||
605 | ![]() |
Change JGTSADR: & field JGTSADR-XADRLOE changed | ||
606 | ![]() |
XPRA conversion: Address origin, & records changed | ||
607 | ![]() |
BP without data cannot be created. Notify your system administrator | ||
608 | ![]() |
Creation of JGTBKVW started & & (report RJGXPRA3) | ||
609 | ![]() |
Creation of JGTBKVW: Client & started | ||
610 | ![]() |
Creation of JGTBKVW ended & & (report RJGXPRA3) | ||
611 | ![]() |
Creation of JGTBKVW: & records created | ||
612 | ![]() |
Creation of JGTBKVW started & & (report RJGXPRA6) | ||
613 | ![]() |
Creation of JGTBKVW ended & & (report RJGXPRA6) | ||
614 | ![]() |
Error occurred while changing table &; repeat RJGXPRA401_HAUSNR | Space: object requires documentation | |
615 | ![]() |
Error occurred while changing table &; repeat RJGXPRA402_MACO | Space: object requires documentation | |
616 | ![]() |
Error while changing table &; repeat RJGXPRA462_ISPC | Space: object requires documentation | |
617 | ![]() |
*** Error for ATAB selects in text tables (2-level) ******************** | ||
618 | ![]() |
No text found for account group & in language & | ||
619 | ![]() |
No text found for account group & in languages & and & | ||
620 | ![]() |
No text found for role & in language & | ||
621 | ![]() |
No text found for role & in languages & and & | ||
622 | ![]() |
No text found for origin & in language & | ||
623 | ![]() |
No text found for origin & in languages & and & | ||
624 | ![]() |
No text found for form of address & in language & | ||
625 | ![]() |
No text found for form of address & in languages & and & | ||
626 | ![]() |
No text found for occupation & in language & | ||
627 | ![]() |
No text found for occupation & in languages & and & | ||
628 | ![]() |
No text found for material provision system & in language & | ||
629 | ![]() |
No text found for material provision system & in languages & or & | ||
630 | ![]() |
No text found for sales office type & in language & | ||
631 | ![]() |
No text found for sales office type & in languages & and & | ||
632 | ![]() |
No text found for carrier route key & in language & | ||
633 | ![]() |
No text found for carrier route key & in languages & or & | ||
634 | ![]() |
No text found for area key & in language & | ||
635 | ![]() |
No text found for area key & in languages & and & | ||
636 | ![]() |
No text found for service type & in language & | ||
637 | ![]() |
No text found for service type & in languages & and & | ||
638 | ![]() |
No text found for sales influence & in language & | ||
639 | ![]() |
No text found for sales influence & in languages & and & | ||
640 | ![]() |
No text found for customer freq. & in language & | ||
641 | ![]() |
No text found for customer freq. & in languages & and & | ||
642 | ![]() |
No text found for opening time & in language & | ||
643 | ![]() |
No text found for opening time & in languages & and & | ||
644 | ![]() |
No text found for closing time & in language & | ||
645 | ![]() |
No text found for closing time & in languages & and & | ||
646 | ![]() |
No text found for opening type & in language & | ||
647 | ![]() |
No text found for opening type & in languages & and & | ||
648 | ![]() |
No text found for availability type & in language & | ||
649 | ![]() |
No text found for availability type & in languages & and & | ||
650 | ![]() |
No text found for usage type & in language & | ||
651 | ![]() |
No text found for usage type & in languages & and & | ||
652 | ![]() |
No text found for delivery group type & in language & | ||
653 | ![]() |
No text found for delivery group type & in languages & and & | ||
654 | ![]() |
No text found for deployment option & in language & | ||
655 | ![]() |
No text found for deployment option & in languages & and & | ||
656 | ![]() |
No text found for absence type & in language & | ||
657 | ![]() |
No text found for absence type & in languages & and & | ||
658 | ![]() |
No text found for group & in language & | ||
659 | ![]() |
No text found for group & in languages & and & | ||
660 | ![]() |
No text found for sales agent type & in language & | ||
661 | ![]() |
No text found for sales agent type & in languages & and & | ||
662 | ![]() |
No text found for marital status & in language & | ||
663 | ![]() |
No text found for marital status & in languages & and & | ||
664 | ![]() |
No text found for industry & in language & | ||
665 | ![]() |
No text found for industry & in languages & and & | ||
666 | ![]() |
No text found for termination reason & in language & | ||
667 | ![]() |
No text found for termination reason & in languages & and & | ||
668 | ![]() |
No text found for sales agent type & in language & | ||
669 | ![]() |
No text found for sales agent type & in languages & and & | ||
670 | ![]() |
No text found for credit query indicator & in language & | ||
671 | ![]() |
No text found for credit query indicator & in languages & and & | ||
672 | ![]() |
No text found for calendar & in language & | ||
673 | ![]() |
No text found for calendar & in languages & and & | ||
674 | ![]() |
No text found for creditworthiness indicator & in language & | ||
675 | ![]() |
No text found for creditworthiness indicator & in languages & and & | ||
676 | ![]() |
No text found for format & in language & | ||
677 | ![]() |
No text found for format & in languages & and & | ||
678 | ![]() |
No text found for agency type & in language & | ||
679 | ![]() |
No text found for agency type & in languages & and & | ||
680 | ![]() |
No entry found in T100 for ID & number & |
History
Last changed on/by | ![]() |
20131127 | SAP |
SAP Release Created in |