SAP ABAP Message Class M8 (Invoice Verification/Valuation)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
Attributes
Message class | M8 | |
Short Description | Invoice Verification/Valuation | |
Changed On | 20140121 | |
Last Changed At | 105426 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | You do not have authorization for plant & and activity & | Space: object requires documentation | |
2 | 001 | G/L account & only postable automatically | ||
3 | 002 | Vendor & does not exist | ||
4 | 003 | Material & does not exist | ||
5 | 004 | Select only one option | Space: object requires documentation | |
6 | 005 | Select only one option | Space: object requires documentation | |
7 | 006 | No more items exist | ||
8 | 007 | G/L account & blocked/flagged for deletion | ||
9 | 008 | SYSTEM ERROR: error in routine & | ||
10 | 009 | Posting key & not defined for account type 'K' | ||
11 | 010 | Purchase order & does not exist | ||
12 | 011 | Note purchase order header text | Space: object requires documentation | |
13 | 012 | No delivery costs exist for vendor & | ||
14 | 013 | Purchase order & already selected (please delete line) | ||
15 | 014 | No delivery costs exist for purchase order & & | ||
16 | 015 | No blocking reasons exist for selected item | ||
17 | 016 | Number range & & is almost full | The short text describes the object sufficiently | |
18 | 017 | No factors displayable for selected item | ||
19 | 018 | No account assignment data exists for the selected item | ||
20 | 019 | No delivery costs exist for bill of lading & | ||
21 | 020 | Item & does not exist | ||
22 | 021 | Document type & not defined for invoice verification | ||
23 | 022 | Allowed posting periods: & | ||
24 | 023 | Purchase order & not created in company code & | ||
25 | 024 | Line selection not planned in status "Document check" | ||
26 | 025 | Enter a selection | Space: object requires documentation | |
27 | 026 | The selection is not possible | ||
28 | 027 | Choose an option | Space: object requires documentation | |
29 | 028 | Down payments exist for this purchase order | ||
30 | 029 | Special turnover exists for vendor & | ||
31 | 030 | No purchase order was found for GR document | ||
32 | 031 | Deliv. note does not refer to PO item with GR-based inv. verification | Space: object requires documentation | |
33 | 032 | Enter amount or calculate tax (*) | ||
34 | 033 | Enter a suitable fiscal year for GR document | Space: object requires documentation | |
35 | 034 | GR-based invoice verification not defined for PO item | Space: object requires documentation | |
36 | 035 | No (suitable) item found for purchase order & | ||
37 | 036 | Purchase order item & & does not exist | ||
38 | 037 | PO not selectable (curr. & /exch. rate & fixed) | ||
39 | 038 | PO item & & does not allow invoice receipt | ||
40 | 039 | Terms of payment in PO & differ from those entered | Space: object requires documentation | |
41 | 040 | Delivery note for various vendors - please select vendor | ||
42 | 041 | Delivery costs & & will be apportioned | ||
43 | 042 | Vendor & for PO & replaced by & | ||
44 | 043 | G/L account & does not exist in chart of accounts & | ||
45 | 044 | G/L account & does not exist in company code & | ||
46 | 045 | Vendor & replaced by central office & | ||
47 | 046 | Item list contains no items for settlement | Space: object requires documentation | |
48 | 047 | PO item & & already selected (will not be copied) | Space: object requires documentation | |
49 | 048 | Enter a valid valuation type | Space: object requires documentation | |
50 | 049 | No valuation types maintained for this material | ||
51 | 050 | Balance not zero: & debits: & credits: & | ||
52 | 051 | An error has occurred during transmission of an automatic message | ||
53 | 052 | Tax code can no longer be changed | ||
54 | 053 | Table of default values for inv.verification incompletely maintained | ||
55 | 054 | Enter a G/L account | Space: object requires documentation | |
56 | 055 | Enter a vendor number | Space: object requires documentation | |
57 | 056 | "Freight" supplier of purchase order is not the invoicing party | ||
58 | 057 | Enter an asset number | Space: object requires documentation | |
59 | 058 | Valuation type & copied | ||
60 | 059 | Enter material and plant | Space: object requires documentation | |
61 | 060 | Document no. & created | ||
62 | 061 | Transaction no. & created (documents see Display -> Transaction) | ||
63 | 062 | Document & does not exist in company code & fiscal year & | ||
64 | 063 | Document does not contain any items | ||
65 | 064 | Maintain accounting data for vendor & | Space: object requires documentation | |
66 | 065 | Price changed | ||
67 | 066 | Sub-item & & & already selected | ||
68 | 067 | Goods receipt document & & already selected | ||
69 | 068 | Item already selected (will not be copied) | ||
70 | 069 | Delivery costs already copied | ||
71 | 070 | Quantity entered smaller than quantity still to be invoiced | ||
72 | 071 | & not a valid subsequent debit/credit indicator | ||
73 | 072 | Enter a plant | Space: object requires documentation | |
74 | 073 | Reversal of partial amount: ratio amount/quantity too large | ||
75 | 074 | Quantity entered larger than quantity to be debited | ||
76 | 075 | Document no. & created (Blocked for payment) | ||
77 | 076 | Quantity entered greater than quantity still to be invoiced | ||
78 | 077 | Reverse entry value set automatically for full reversal | ||
79 | 078 | Value entered greater than value still to be invoiced | ||
80 | 079 | Reversal value greater than value invoiced to date | ||
81 | 080 | Reversal quantity greater than quantity invoiced to date | ||
82 | 081 | Quantity invoiced greater than goods receipt quantity | ||
83 | 082 | Price too high (tolerance limit of & & exceeded) | ||
84 | 083 | Price too high (tolerance limit of & % exceeded) | ||
85 | 084 | Price too low (below tolerance limit of & &) | ||
86 | 085 | Price too low (below tolerance limit of & %) | ||
87 | 086 | Today's date & days before planned delivery date | ||
88 | 087 | Invoice quantity greater than PO quantity (item without GR) | ||
89 | 088 | Quantity delivered is zero | ||
90 | 089 | Exceptions have occurred (see Extras -> Messages) | ||
91 | 090 | Please check: order price quantity set automatically | Space: object requires documentation | |
92 | 091 | Quantity more than & % below order price quantity | ||
93 | 092 | Order price quantity exceeded by more than & % | ||
94 | 093 | Exchange rate copied from purchase order | ||
95 | 094 | Exch. rate and currency key copied from purchase order & | ||
96 | 095 | Currency entered differs from currency & in PO & | ||
97 | 096 | Reversal qty greater than qty invoiced to date: PO & item & | ||
98 | 097 | Invoice document number & / & held | Space: object requires documentation | |
99 | 098 | Document line in revaluation document | ||
100 | 099 | Maintain table & | Space: object requires documentation | |
101 | 100 | Table &: entry & & & does not exist | ||
102 | 101 | System lock error: Inform system administrator | ||
103 | 102 | Field overflow (&) (leave out line <& &>) | ||
104 | 103 | System: document & & currently blocked | ||
105 | 104 | Number & already assigned | ||
106 | 105 | Starting point is greater than number of table entries | ||
107 | 106 | Only one document header exists | ||
108 | 107 | No messages exist | ||
109 | 108 | Check if invoice already entered under accounting doc. no. & & | Space: object requires documentation | |
110 | 109 | Tax code & from PO & & replaced by & | ||
111 | 110 | Valuation classes in mat. master & & differ: & & | Space: object requires documentation | |
112 | 111 | Enter complete ISR data (number, check digit, reference) | Space: object requires documentation | |
113 | 112 | Only one vendor posting possible for net posting | ||
114 | 113 | Enter a material | Space: object requires documentation | |
115 | 114 | No correspondence exists for this document | ||
116 | 115 | No memo exists for this document | ||
117 | 116 | Different associated companies $ / $ (account $) | ||
118 | 117 | Posting to account $ $ only allowed in currency $ | ||
119 | 118 | No discount allowed if ISR check digit specified | ||
120 | 119 | Maximum of 3 different tax codes possible | ||
121 | 120 | You have no authorization to make a posting to this vendor account | ||
122 | 121 | You have no authorization to make a posting to this G/L account | ||
123 | 122 | You have no authorization to make a posting with this document type | ||
124 | 123 | You have no authorization to make postings in company code & | ||
125 | 124 | You have no authorization to make postings in business area & | ||
126 | 125 | You have no authorization to make postings to account type & | ||
127 | 126 | You have no authorization to release blocked invoices in company code & | ||
128 | 127 | Document & is blocked by other user | ||
129 | 128 | System lock error: Inform system administrator | ||
130 | 129 | Account & & for deductions/cash discounts cannot be tax relevant | ||
131 | 130 | Position the cursor on an asset number | Space: object requires documentation | |
132 | 131 | Position the cursor on a purchase order number | Space: object requires documentation | |
133 | 132 | Position the cursor on a G/L account number | Space: object requires documentation | |
134 | 133 | Position the cursor on a vendor number | Space: object requires documentation | |
135 | 134 | Position the cursor on a material | Space: object requires documentation | |
136 | 135 | Position the cursor on a GR document number | Space: object requires documentation | |
137 | 136 | Position the cursor on a cost center number | Space: object requires documentation | |
138 | 137 | Posting with quantity zero not allowed | ||
139 | 138 | Screen selection changed: please check | ||
140 | 139 | Invalid field selection in G/L account & & | ||
141 | 140 | Acct assgt & for order item & & does not exist | ||
142 | 141 | No further account assignments exist | ||
143 | 142 | Purchasing document & has incorrect category | ||
144 | 143 | Item blocked due to amount | ||
145 | 144 | Control account in vendor master record &: company code & missing | ||
146 | 145 | Standard cost estimate(s) released | ||
147 | 146 | Doc. no. & created; stochastic block | ||
148 | 147 | Account determination for entry & not possible | ||
149 | 148 | Vendor subject to withholding tax | ||
150 | 149 | Vendor exempt from withholding tax up to & | ||
151 | 150 | Enter a limit | ||
152 | 151 | Select the end of the block | Space: object requires documentation | |
153 | 152 | Enter a withholding tax code | Space: object requires documentation | |
154 | 153 | Base amount plus tax-exempt amount: withholding tax below posting amount | ||
155 | 154 | Base amount plus tax-exempt amount: withholding tax exceeds post. amount | ||
156 | 155 | Standard cost estimate exists in period & & | Space: object requires documentation | |
157 | 156 | Use either a specific tax code or '**' only | Space: object requires documentation | |
158 | 157 | Complete the amount details for withholding tax | Space: object requires documentation | |
159 | 158 | Check the tax code | Space: object requires documentation | |
160 | 159 | Tax code & and account & not compatible | ||
161 | 160 | Account & can only be posted to with tax code & | ||
162 | 161 | Account type & is not permitted with document type & | ||
163 | 162 | Enter a valuation area | Space: object requires documentation | |
164 | 163 | You must enter a document header text for document type & | ||
165 | 164 | You must enter a reference for document type & | ||
166 | 165 | You have no amount authorization in company code & | Space: object requires documentation | |
167 | 166 | You can only enter amounts up to & & | ||
168 | 167 | Business area & not defined | ||
169 | 168 | Subsidy (preference) amount not set | ||
170 | 169 | Subsidy (preference )amount deleted | ||
171 | 170 | Text adopted | ||
172 | 171 | No standard text found | ||
173 | 172 | Discount base exceeds posting amount. Please correct | ||
174 | 173 | Cash discount base is less than posting amount. Please check | ||
175 | 174 | You can only give maximum & % cash discount | ||
176 | 175 | Exchange rate & differs from rate set & by & % | ||
177 | 176 | You cannot enter a tax amount when 'Calculate tax' is selected | ||
178 | 177 | Enter the base amount | Space: object requires documentation | |
179 | 178 | Instalment conditions not allowed | ||
180 | 179 | Enter the jurisdiction code | Space: object requires documentation | |
181 | 180 | Document could not be posted | ||
182 | 181 | Enter a document number between & and &. | Space: object requires documentation | |
183 | 182 | Entry of an external document number not allowed | ||
184 | 183 | Delivery note/service entry sheet & & does not exist | Space: object requires documentation | |
185 | 184 | Invoice document & & does not exist | ||
186 | 185 | Invoice document & & could not be created | Space: object requires documentation | |
187 | 186 | Balance is not equal to zero: & & | Space: object requires documentation | |
188 | 187 | No Invoice Verification default settings exist for company code & | ||
189 | 188 | All items must be assigned a jurisdiction code | ||
190 | 189 | Bill of lading allocation is only defined for delivery cost invoices | ||
191 | 190 | Enter a vendor | Space: object requires documentation | |
192 | 191 | Period adapted to posting date | ||
193 | 192 | Check: document date in the future | Space: object requires documentation | |
194 | 193 | Fiscal years of document and posting dates differ | ||
195 | 194 | Quantity invoiced is smaller than GR quantity | ||
196 | 195 | Quantity invoiced is smaller than order quantity (no GR) | ||
197 | 196 | Quantity exceeded in purchase order & item & | ||
198 | 197 | Quantity falls short in purchase order & item & | ||
199 | 198 | Delivery note allocation is not defined for delivery cost invoices | ||
200 | 199 | Cash discount clearing account cannot be determined for tax code & | ||
201 | 200 | Correct | ||
202 | 201 | Deselect specified lines before making adjustment postings | Space: object requires documentation | |
203 | 202 | Previous document has different company code currency | ||
204 | 203 | Company code &: balances in FC/LC have different +/- signs | ||
205 | 204 | Clearing not possible: & company codes in debit, & in credit | Space: object requires documentation | |
206 | 205 | Doc. balance amounting to: & & | ||
207 | 206 | Please check: posting to previous fiscal year | ||
208 | 207 | Check: posting in previous month | ||
209 | 208 | Line Deleted | ||
210 | 209 | You have no authorization to enter an incoming invoice in plant & | Space: object requires documentation | |
211 | 210 | Error issuing document number: & & & | Space: object requires documentation | |
212 | 211 | End of page reached | ||
213 | 212 | Start of page reached | ||
214 | 213 | Entry saved | ||
215 | 214 | No changes made -> saving unnecessary | ||
216 | 215 | Maintain tolerance limits for tolerance key & (CoCode &) | Space: object requires documentation | |
217 | 216 | Document number & & already assigned | Space: object requires documentation | |
218 | 217 | & document lines exceeded | ||
219 | 218 | More than & default items exist for the purchase order | ||
220 | 219 | Inter-company-code settlement cannot be posted automatically | ||
221 | 220 | Different vendor: purchase order & placed with vendor & | ||
222 | 221 | Bill of lading & does not exist | ||
223 | 222 | The sales value of the stock has been changed | ||
224 | 223 | Check: sales price is zero | ||
225 | 224 | Stock values at SP and PP changed successfully (document no. &) | ||
226 | 225 | Evaluated receipt settlement is active for purchase order & & | ||
227 | 226 | An error occurred while processing tax data | ||
228 | 227 | Purchase orders subject to evaluated receipt settlement exist | Space: object requires documentation | |
229 | 228 | Enter a valid plant | Space: object requires documentation | |
230 | 229 | Quantity is larger than total stock | Space: object requires documentation | |
231 | 230 | No valuation area exists for plant & | ||
232 | 231 | The company code for valuation area & has not been maintained | ||
233 | 232 | No inventory management at sales prices for valuation area & | ||
234 | 233 | Please check: quantity is zero (no change when revaluated) | ||
235 | 234 | Sales unit & cannot be converted | ||
236 | 235 | Enter a valid reason | Space: object requires documentation | |
237 | 236 | Please check: the sales value of the stock remains same | ||
238 | 237 | Please check: posting period not allowed | Space: object requires documentation | |
239 | 238 | Error updating invoice document &&& during release | Space: object requires documentation | |
240 | 239 | Please check: new sales price and sales price in conditions are same | ||
241 | 240 | Number range does not exist | ||
242 | 241 | Document balance amounts to & &: debit &, credit & | ||
243 | 242 | The values entered did not result in revaluation | ||
244 | 243 | Document & cannot be cancelled | ||
245 | 244 | Document & cannot be cancelled | ||
246 | 245 | Automatic purchase price revaluation not possible due to missing data | ||
247 | 246 | Purchasing document and vendor cannot be entered together | ||
248 | 247 | Enter material and valuation area | Space: object requires documentation | |
249 | 248 | Document & created, & revaluation complete | ||
250 | 249 | Enter a tax code | Space: object requires documentation | |
251 | 250 | Enter a quantity | ||
252 | 251 | Document $ parked | ||
253 | 252 | Parked document & cannot be posted (see Extras -> Messages) | ||
254 | 253 | Parked document is not an invoice verification document | ||
255 | 254 | Changes have been saved | ||
256 | 255 | Document & has been posted | ||
257 | 256 | Parked document & was posted & | ||
258 | 257 | Parked document & was deleted | ||
259 | 258 | Parked document & deleted | ||
260 | 259 | Please enter new document number: & | ||
261 | 260 | Document & has been posted | ||
262 | 261 | Document is parked | ||
263 | 262 | Document & has not been posted | ||
264 | 263 | Parked document & posted; & revaluation document created | ||
265 | 264 | Document & has not yet been released | ||
266 | 265 | Collision: fixed exchange rate for PO & | ||
267 | 266 | Error in line & of table T_DRSEG | ||
268 | 267 | Document cannot be cancelled | ||
269 | 268 | Error processing taxes | ||
270 | 269 | End simulation | ||
271 | 270 | **********user exit messages **************** | ||
272 | 271 | Error in transferring parameters | ||
273 | 272 | Position cursor on a service | Space: object requires documentation | |
274 | 273 | At least one item cannot be processed | Space: object requires documentation | |
275 | 274 | Amount & and quantity & not allowed | ||
276 | 275 | Amount in line will be set to zero | ||
277 | 276 | Document cancelled with number & | ||
278 | 277 | Document cancelled with number &, must be cleared manually (& &) | Space: object requires documentation | |
279 | 278 | You are not allowed to have zero lines only | ||
280 | 279 | An error occurred during cancellation | ||
281 | 280 | Item was blocked as it has not yet been released from quality inspection | ||
282 | 281 | Unplanned delivery costs will lead to negative value | ||
283 | 282 | Document reversed with no. &: Please manually clear FI documents | ||
284 | 283 | No reversal possible. Reverse value must be reset | ||
285 | 284 | Enter a valuation type for material & & | Space: object requires documentation | |
286 | 285 | Balance in currency &, currency type & | Space: object requires documentation | |
287 | 286 | Different invoicing party & planned in purchase order & | Space: object requires documentation | |
288 | 287 | Different invoicing party & planned for del. costs item in PO & | Space: object requires documentation | |
289 | 288 | Different invoicing party & planned in purchase order & | Space: object requires documentation | |
290 | 289 | Different invoicing party & planned for del. costs item in PO & | Space: object requires documentation | |
291 | 290 | Goods receipt document & has already been cancelled | ||
292 | 291 | Different order vendor & in PO & | Space: object requires documentation | |
293 | 292 | Different order vendor & for delivery costs item in PO & | Space: object requires documentation | |
294 | 293 | Different order vendor & in PO & | Space: object requires documentation | |
295 | 294 | Different order vendor & for delivery costs item in PO & | Space: object requires documentation | |
296 | 295 | Plant & does not belong to company code & | ||
297 | 296 | Tax code & used more than once | Space: object requires documentation | |
298 | 297 | Blanket purchase order & &: validity (& - &) not complied with | Space: object requires documentation | |
299 | 298 | Value exceeds limit & & in PO | Space: object requires documentation | |
300 | 299 | No goods items selected as a result of bill of lading numbers | Space: object requires documentation | |
301 | 300 | ********* Messages from MR21 ******************************** | ||
302 | 301 | Price change affecting more than 1 company code not supported (& & &) | Space: object requires documentation | |
303 | 302 | Price = 0 not allowed | ||
304 | 303 | Material & & & already included in document (line &) | ||
305 | 304 | Price unit = 0 is not allowed | ||
306 | 305 | Material ledger valuation is active for material & & & | ||
307 | 306 | Price change not allowed when value-based IM active | Space: object requires documentation | |
308 | 307 | Document &1/2& (CoCd &3) not output due to missing entry in table &4 | Space: object requires documentation | |
309 | 308 | Document &1/&2 not output due to missing entry for &3 in table &4 | Space: object requires documentation | |
310 | 309 | No tax code found for difference | Space: object requires documentation | |
311 | 310 | Only use Logistics Invoice Verification for material & | Space: object requires documentation | |
312 | 311 | Purchase order &1 does not exist for invoice &2 | Space: object requires documentation | |
313 | 312 | No goods receipt exists: You cannot enter the invoice | Space: object requires documentation | |
314 | 313 | Use price change in material ledger for material & | Space: object requires documentation | |
315 | 314 | Subsequent debit/credit not allowed before invoice posting | Space: object requires documentation | |
316 | 315 | Enter a sales order | Space: object requires documentation | |
317 | 316 | Enter a WBS element | Space: object requires documentation | |
318 | 317 | No entries in table &4 for document &1/&2 (company code &3) | Space: object requires documentation | |
319 | 318 | Down-payments for purchase order & & exist | Space: object requires documentation | |
320 | 319 | Document cannot be cancelled | Space: object requires documentation | |
321 | 320 | Data combination not allowed for transfer price invoice | Space: object requires documentation | |
322 | 321 | Document contains same order item more than once | Space: object requires documentation | |
323 | 322 | Plants abroad: lines contain countries that are incompatible | Space: object requires documentation | |
324 | 323 | Plants abroad incompatible with tax jurisdiction code | Space: object requires documentation | |
325 | 324 | Enter withholding tax section code | Space: object requires documentation | |
326 | 325 | Entry & in table T169V is incomplete | Space: object requires documentation | |
327 | 326 | Line & does not contain a G/L account | Space: object requires documentation | |
328 | 327 | Document created | Space: object requires documentation | |
329 | 328 | Higher-level items not allowed | Space: object requires documentation | |
330 | 329 | Enter a tax code for unplanned delivery costs | Space: object requires documentation | |
331 | 330 | '&' not found in item list | Space: object requires documentation | |
332 | 331 | Select a column | Space: object requires documentation | |
333 | 332 | Planned delivery costs for PO item &1 &2 incorrectly defined | Space: object requires documentation | |
334 | 333 | No suitable invoice documents selected | Space: object requires documentation | |
335 | 334 | Do not fill field IV_CATEGORY | Space: object requires documentation | |
336 | 335 | Document &1/&2 (company code &3) successfully output (medium &4) | Space: object requires documentation | |
337 | 336 | No documents available | ||
338 | 337 | No terms of payment for document &1/&2 | Space: object requires documentation | |
339 | 338 | End of page reached | ||
340 | 339 | Start of page reached | ||
341 | 340 | Entry saved | ||
342 | 341 | No changes made (saving unnecessary) | ||
343 | 342 | Specify at least one document | Space: object requires documentation | |
344 | 343 | Still no invoice items available | Space: object requires documentation | |
345 | 344 | Document & does not exist | ||
346 | 345 | Price change not allowed, due to negative stock | Space: object requires documentation | |
347 | 346 | Material debit/credit not allowed due to negative stock | Space: object requires documentation | |
348 | 347 | Material debit/credit not allowed due to negative stock value | Space: object requires documentation | |
349 | 348 | Terms of payment in PO & differ from the current terms of payment | Space: object requires documentation | |
350 | 349 | Terms of payments in purchase order & differ from current terms | Space: object requires documentation | |
351 | 350 | ********* Messages from MR08 ********************************** | ||
352 | 351 | Document already reversed with document &1 (fiscal year &2) | ||
353 | 352 | Document already cleared | ||
354 | 353 | Document contains items for delivery costs | ||
355 | 354 | Document already created before Release 1.3 | ||
356 | 355 | Subsequent debits still exist for order item & & | ||
357 | 356 | Baseline date for payment does not exist | Space: object requires documentation | |
358 | 357 | Invoiced quantity from order & & smaller than reversal quantity | ||
359 | 358 | Document is not an invoice document | ||
360 | 359 | Order item & & deleted | ||
361 | 360 | Reset clearing item for document & & & | Space: object requires documentation | |
362 | 361 | Document cannot be cancelled | ||
363 | 362 | Document & cannot be cancelled | ||
364 | 363 | Inconsistency in data in IDoc and purchasing document: field & | Space: object requires documentation | |
365 | 364 | The PO price quantity is automatically set for subsequent debits/credits | Space: object requires documentation | |
366 | 365 | Document migrated from R/2, display only | Space: object requires documentation | |
367 | 366 | Terms of payment are incorrect | Space: object requires documentation | |
368 | 367 | Enter the line numbers in table &1 in ascending order | Space: object requires documentation | |
369 | 368 | Fill field XUNPL or SERIAL_NO for purchase order item &1 &2 | Space: object requires documentation | |
370 | 369 | Unit of measure &1 differs from unit of measure &2 in order item &3 &4 | Space: object requires documentation | |
371 | 370 | You cannot switch to preliminary posting | Space: object requires documentation | |
372 | 371 | Unplanned delivery costs in the amount of & & exists | Space: object requires documentation | |
373 | 372 | Invoice item & does not exist | Space: object requires documentation | |
374 | 373 | Invoice document &1 &2 is incorrect | Space: object requires documentation | |
375 | 374 | Fill in mandatory field &1 (import parameter &2) | Space: object requires documentation | |
376 | 375 | Fill in mandatory field &1 (table parameter &2, row &3) | Space: object requires documentation | |
377 | 376 | Enter goods receipt data only when working with GR-based IV | Space: object requires documentation | |
378 | 377 | Complete at least one line of &4 for item &1 | Space: object requires documentation | |
379 | 378 | Use Logistics Invoice Verification for purchase orders for plant &1 | Space: object requires documentation | |
380 | 379 | EDI/SOA Invoice not Consistent | Space: object requires documentation | |
381 | 380 | The system cannot check prices | Space: object requires documentation | |
382 | 381 | List incomplete, as you have no authorization | Space: object requires documentation | |
383 | 382 | Invoice &1 &2 is not blocked for payment | Space: object requires documentation | |
384 | 383 | You do not have authorization to release invoice &1 &2 | Space: object requires documentation | |
385 | 384 | Invoice & & will be displayed in a new session | Space: object requires documentation | |
386 | 385 | Company code &2 with interval &4 has incorrect number assignment type | Space: object requires documentation | |
387 | 386 | Parked document is release-relevant and cannot be posted | Space: object requires documentation | |
388 | 387 | Vendor errors are not supported in the case of credit memo items | Space: object requires documentation | |
389 | 388 | Document number & has been parked | Space: object requires documentation | |
390 | 389 | Parked invoice document & has been changed | Space: object requires documentation | |
391 | 390 | Parked invoice document & has been deleted | Space: object requires documentation | |
392 | 391 | Invoice document & has been saved as complete | Space: object requires documentation | |
393 | 392 | Invoice document & has been posted | Space: object requires documentation | |
394 | 393 | Cross-company code transaction in PO item &1 &2, company code &3 | Space: object requires documentation | |
395 | 394 | Perform the planned price change for material &1 &2 &3 | Space: object requires documentation | |
396 | 395 | Maintain account determination (table &1) for posting key &2 | Space: object requires documentation | |
397 | 396 | Different local currencies & & | Space: object requires documentation | |
398 | 397 | Not possible to calculate cash discount, enter the discount amount | Space: object requires documentation | |
399 | 398 | Some of the invoices were not released because lack of authorization | Space: object requires documentation | |
400 | 399 | Invoice document & was posted; blocked for payment | Space: object requires documentation | |
401 | 400 | ********* Messages from MR11 ******************************** | ||
402 | 401 | No (suitable) purchase order/item found | ||
403 | 402 | Choose at least one option | Space: object requires documentation | |
404 | 403 | Place cursor on a line with a purchase order | Space: object requires documentation | |
405 | 404 | System error when accessing purchase order & | ||
406 | 405 | List incomplete | ||
407 | 406 | The purchase orders selected are currently blocked | ||
408 | 407 | Purchase order & not yet released | Space: object requires documentation | |
409 | 408 | Grouping key for the witholding tax data contains errors | Space: object requires documentation | |
410 | 409 | Error in purchase order history & & | Space: object requires documentation | |
411 | 410 | Too many purchase order items, last item processed is &1 &2 | Space: object requires documentation | |
412 | 411 | Witholding tax code requires you to enter a witholding tax type | Space: object requires documentation | |
413 | 412 | Witholding tax code requires you to enter a base amount | Space: object requires documentation | |
414 | 413 | Witholding tax code is missing | Space: object requires documentation | |
415 | 414 | Invoice doc. &1/&2 was created via evaluated receipt settlement | Space: object requires documentation | |
416 | 415 | Document &1 &2 is an account maintenance document | Space: object requires documentation | |
417 | 416 | Quantities and units of measure (table parameter &, line &) not permitted | Space: object requires documentation | |
418 | 417 | Document & deleted | Space: object requires documentation | |
419 | 418 | Document &3 &4 was deleted and created again under &1 &2 | Space: object requires documentation | |
420 | 419 | Document & & has been deleted and recreated under & & | Space: object requires documentation | |
421 | 420 | Order price quantity leads to incorrect PO history | Space: object requires documentation | |
422 | 421 | Order price quantity cannot be determined automatically | Space: object requires documentation | |
423 | 422 | Invoice document & cannot be processed further | Space: object requires documentation | |
424 | 423 | Save the document and then post it | Space: object requires documentation | |
425 | 424 | Data in invoice is inconsistent: & | Space: object requires documentation | |
426 | 425 | Error when distributing the exchange rate rounding difference | Space: object requires documentation | |
427 | 426 | Held invoice document & was deleted | Space: object requires documentation | |
428 | 427 | Incorrect values entered for settling a blanket purchase order | Space: object requires documentation | |
429 | 428 | Field &1 must not be filled in purchase orders for external services | Space: object requires documentation | |
430 | 429 | Enter a reference to a valid goods receipt (line &4) | Space: object requires documentation | |
431 | 430 | ************** ENJOY Message ******************************************** | Space: object requires documentation | |
432 | 431 | Internal error in routine & | Space: object requires documentation | |
433 | 432 | Enter at least one allocation item with a PO reference | Space: object requires documentation | |
434 | 433 | You cannot delete the first entry. Overwrite it instead | Space: object requires documentation | |
435 | 434 | Maintain the acct key and accruals/provisions in the calculation schema | Space: object requires documentation | |
436 | 435 | Enter the document currency or an allocation with PO reference | Space: object requires documentation | |
437 | 436 | Terms of payment adopted from vendor master record | Space: object requires documentation | |
438 | 437 | Invoice document & was parked ( & & ) | Space: object requires documentation | |
439 | 438 | Invoice document & was saved as complete ( & & ) | Space: object requires documentation | |
440 | 439 | Parked invoice document & was changed ( & & ) | Space: object requires documentation | |
441 | 440 | ********* Messages for Message Control ************************ | Space: object requires documentation | |
442 | 441 | Message type & does not support output medium & | Space: object requires documentation | |
443 | 442 | No message could be created for company code &, vendor & | Space: object requires documentation | |
444 | 443 | Consignmnt settlement: No message was found for partner &1/compny code &2 | Space: object requires documentation | |
445 | 444 | Invoice reduction: No message was found for partner &1/company code &2 | Space: object requires documentation | |
446 | 445 | EDI/Soa Invoice Parked | Space: object requires documentation | |
447 | 446 | ERS settlement: No message was found for partner &1/company code &2 | Space: object requires documentation | |
448 | 447 | Invoicing plan: No message was found for partner &1/company code &2 | Space: object requires documentation | |
449 | 448 | Revaluation: No message was found for partner &1/company code &2 | Space: object requires documentation | |
450 | 449 | No message condition record found for partner &1 / company code &2 | Space: object requires documentation | |
451 | 450 | ********* Messages from MR03 ******************************** | ||
452 | 451 | Document does not exist | ||
453 | 452 | Document does not contain any items | ||
454 | 453 | Choose a fiscal year | ||
455 | 454 | This is not an invoice verification document | ||
456 | 455 | Document was automatically created, see document & | ||
457 | 456 | Document & can only be displayed in Financial Accounting | ||
458 | 457 | Material ledger mixed invoices not possible | Space: object requires documentation | |
459 | 458 | The cash discount was adjusted according to the rounding rules (T001R) | Space: object requires documentation | |
460 | 459 | Parked invoice document & was deleted ( & & ) | Space: object requires documentation | |
461 | 460 | ******** 460-468 reserved for MR1M ************************************** | Space: object requires documentation | |
462 | 461 | No selection vendor entered | Space: object requires documentation | |
463 | 462 | Check if invoice already entered as logistics inv. doc. number & & | Space: object requires documentation | |
464 | 463 | No different payer/payee defined | Space: object requires documentation | |
465 | 464 | Invoice/credit memo entry setting is not allowed | Space: object requires documentation | |
466 | 465 | Order item & & will be ignored | Space: object requires documentation | |
467 | 466 | Cash discount basis cannot be calculated correctly | Space: object requires documentation | |
468 | 467 | Document type & not possible | Space: object requires documentation | |
469 | 468 | In PO &, currency & and exchange rate & are fixed | Space: object requires documentation | |
470 | 469 | ******** 470-499 reserved for Batch IV ********************************** | Space: object requires documentation | |
471 | 470 | No tax information was passed on to the tax table | Space: object requires documentation | |
472 | 471 | Qty entered is greater than the open credit memo qty | Space: object requires documentation | |
473 | 472 | Qty entered greater than qty that could be credited | Space: object requires documentation | |
474 | 473 | Qty entered smaller than open credit memo qty | Space: object requires documentation | |
475 | 474 | Reverse entry value set automatically for full reversal | Space: object requires documentation | |
476 | 475 | Reverse value greater than value credited so far | Space: object requires documentation | |
477 | 476 | Reverse qty greater than qty credited so far | Space: object requires documentation | |
478 | 477 | Credit memo qty greater than returned qty | Space: object requires documentation | |
479 | 478 | Price too high (tolerance limit of & & exceeded) | Space: object requires documentation | |
480 | 479 | Price too high (tolerance limit of & % exceeded) | Space: object requires documentation | |
481 | 480 | Price too low (below tolerance limit of & &) | Space: object requires documentation | |
482 | 481 | Price too low (below tolerance limit of & %) | Space: object requires documentation | |
483 | 482 | Credit memo qty greater than order qty (item without GR) | Space: object requires documentation | |
484 | 483 | Credit memo qty smaller than GR qty | Space: object requires documentation | |
485 | 484 | Credit memo qty smaller than PO qty (no GR) | Space: object requires documentation | |
486 | 485 | Cash discount amount cannot be posted. See long text | Space: object requires documentation | |
487 | 486 | Error correction flag reset for & items | Space: object requires documentation | |
488 | 487 | Set the error correction ID to 1 or 2 | Space: object requires documentation | |
489 | 488 | Invoice document &/& not complete on database | Space: object requires documentation | |
490 | 489 | Invoice document cannot be cancelled | Space: object requires documentation | |
491 | 490 | Invoice document cannot be cancelled | Space: object requires documentation | |
492 | 491 | System does not support creation of new condition when vendor error made | Space: object requires documentation | |
493 | 492 | Invoice document & / & contains no unclarified errors | Space: object requires documentation | |
494 | 493 | Tax amount entered wrongly: see long text | Space: object requires documentation | |
495 | 494 | Please be aware of effects of changing allocation indicators | Space: object requires documentation | |
496 | 495 | Unplanned delivery costs cannot be greater than amount invoiced | Space: object requires documentation | |
497 | 496 | Invoice document still contains messages | Space: object requires documentation | |
498 | 497 | Invoice was verified as being correct. No posting made as yet | Space: object requires documentation | |
499 | 498 | Invoice document & / & cannot be changed | Space: object requires documentation | |
500 | 499 | Invoice document & / & could not be changed | Space: object requires documentation | |
501 | 500 | ********* Test messages---------------------------------------- | ||
502 | 501 | FCODE & not yet supported | ||
503 | 502 | Function not yet programmed (please wait) | ||
504 | 503 | Credit memo qty greater than returned qty | Space: object requires documentation | |
505 | 504 | Quantity invoiced greater than goods receipt quantity | Space: object requires documentation | |
506 | 505 | ******** 506-599 reserved for Batch IV ********************************** | Space: object requires documentation | |
507 | 506 | Header data could not be displayed for settled invoices | Space: object requires documentation | |
508 | 507 | No separate document type exists for invoice reduction | Space: object requires documentation | |
509 | 508 | Automatic assignment not possible when criteria change | Space: object requires documentation | |
510 | 509 | Invoicing party changed from & to & | Space: object requires documentation | |
511 | 510 | Position cursor on an invoice item | Space: object requires documentation | |
512 | 511 | Conditions cannot be processed using this setting | Space: object requires documentation | |
513 | 512 | Save the conditions changed in invoice document & / & | Space: object requires documentation | |
514 | 513 | No conditions changed | Space: object requires documentation | |
515 | 514 | Invoice document will be negative | Space: object requires documentation | |
516 | 515 | Items cannot be processed | Space: object requires documentation | |
517 | 516 | Prices in & items were not reached or were exceeded | Space: object requires documentation | |
518 | 517 | Tolerance error in item: PO & / &, material &, delivery note & | Space: object requires documentation | |
519 | 518 | Conditions in & items were changed | Space: object requires documentation | |
520 | 519 | & sub-items not displayed were corrected | Space: object requires documentation | |
521 | 520 | Invoice document & / & could not be created | Space: object requires documentation | |
522 | 521 | No items found with different delivery note quantity | Space: object requires documentation | |
523 | 522 | You cannot display quantity differences for invoices with status & | Space: object requires documentation | |
524 | 523 | At least one delivery note has no unique delivery date | Space: object requires documentation | |
525 | 524 | You cannot process conditions for delivery costs | Space: object requires documentation | |
526 | 525 | No purchase orders found for delivery note number &1 | Space: object requires documentation | |
527 | 526 | You cannot change the item amount | Space: object requires documentation | |
528 | 527 | Function cannot be used for lower-level materials | Space: object requires documentation | |
529 | 528 | You cannot edit conditions in the case of free goods | Space: object requires documentation | |
530 | 529 | You cannot process conditions for a subsequent debit/credit | Space: object requires documentation | |
531 | 530 | No invoice documents were selected | Space: object requires documentation | |
532 | 531 | Allocation criteria could not be saved | Space: object requires documentation | |
533 | 532 | No goods items found | Space: object requires documentation | |
534 | 533 | You have to set at least one allocation indicator | Space: object requires documentation | |
535 | 534 | Balance not zero: & debits: & credits: & | Space: object requires documentation | |
536 | 535 | Allowed posting periods: & for company code & and date & | Space: object requires documentation | |
537 | 536 | Of & invoices, & were verified, & were blocked | Space: object requires documentation | |
538 | 537 | Entry &2 &3 &4 already exists in Table &1 | Space: object requires documentation | |
539 | 538 | Purchase order & contains supplements | Space: object requires documentation | |
540 | 539 | Delivery date "From" & must be before delivery date "To" & | Space: object requires documentation | |
541 | 540 | Invoice document header not found for Inv. Verification in the background | Space: object requires documentation | |
542 | 541 | Invoice document still contains errors (See error log) | Space: object requires documentation | |
543 | 542 | Limit value & not entered correctly: & must be smaller than & | Space: object requires documentation | |
544 | 543 | Initialization error, application log: object & not found | Space: object requires documentation | |
545 | 544 | Initialization error, application log: sub-object & not found | Space: object requires documentation | |
546 | 545 | No error messages were documented for invoice document no. & / & | Space: object requires documentation | |
547 | 546 | Error report can only be issued if invoices with errors exist | Space: object requires documentation | |
548 | 547 | Internal error: in function module & | Space: object requires documentation | |
549 | 548 | No allocation criteria entered for invoice document & / & | Space: object requires documentation | |
550 | 549 | Invoice document & (fiscal year &) does not exist | Space: object requires documentation | |
551 | 550 | Logistics invoice document & / & deleted | Space: object requires documentation | |
552 | 551 | Invoice document contains too many different tax codes | Space: object requires documentation | |
553 | 552 | No aggregation data for invoice & & exists | Space: object requires documentation | |
554 | 553 | Aggregation cannot be called up for this invoice status | Space: object requires documentation | |
555 | 554 | You cannot display allocation criteria for this invoice status | Space: object requires documentation | |
556 | 555 | Taxes entered on the tax detail screen are not saved | Space: object requires documentation | |
557 | 556 | Baseline date for payment & copied from purchase order & | Space: object requires documentation | |
558 | 557 | Maintain vendor-specific tolerances for vendor &, company code & | Space: object requires documentation | |
559 | 558 | Maintain tolerance group & for company code & in the vendor master | Space: object requires documentation | |
560 | 559 | Invoice Verification parameters for company code & not maintained | Space: object requires documentation | |
561 | 560 | Invoice document & / & blocked for processing | Space: object requires documentation | |
562 | 561 | Material & was assigned various tax codes | Space: object requires documentation | |
563 | 562 | Error changing invoice document & / & | Space: object requires documentation | |
564 | 563 | & invoice documents saved | Space: object requires documentation | |
565 | 564 | Invoice document & / & saved | Space: object requires documentation | |
566 | 565 | Tax amount & is larger than gross invoice amount & | Space: object requires documentation | |
567 | 566 | You cannot process an invoice with status & | Space: object requires documentation | |
568 | 567 | Invoice contains & error corrections that are still to be clarified | Space: object requires documentation | |
569 | 568 | Invoice still contains at least one correction still to be clarified | Space: object requires documentation | |
570 | 569 | Invoice document & / & cannot be deleted | Space: object requires documentation | |
571 | 570 | Invoice items aggregated cannot be displayed | Space: object requires documentation | |
572 | 571 | No changes have been made | Space: object requires documentation | |
573 | 572 | Please enter at least one allocation criterion | Space: object requires documentation | |
574 | 573 | Material & & & blocked | Space: object requires documentation | |
575 | 574 | Delivery note is missing. You cannot continue | Space: object requires documentation | |
576 | 575 | Condition processing not possible for items with multiple acc. assignment | Space: object requires documentation | |
577 | 576 | No entry found for tolerance group & from vendor master | Space: object requires documentation | |
578 | 577 | You can no longer use transaction & | The short text describes the object sufficiently | |
579 | 578 | Save the document and then post it | Space: object requires documentation | |
580 | 579 | Invoices not verified automatically when online check selected | Space: object requires documentation | |
581 | 580 | No allocation criteria exists for this invoice | Space: object requires documentation | |
582 | 581 | Invoice was verified as being correct and then posted | Space: object requires documentation | |
583 | 582 | Vendor error: only a higher amount invoiced is allowed | Space: object requires documentation | |
584 | 583 | Invoice cannot be automatically reduced | Space: object requires documentation | |
585 | 584 | Enter a currency key | Space: object requires documentation | |
586 | 585 | Order item & &: you can only enter higher vendor invoice amount | Space: object requires documentation | |
587 | 586 | No items displayed due to selection criteria | Space: object requires documentation | |
588 | 587 | When tax is &, negative tolerance limit shortfall | Space: object requires documentation | |
589 | 588 | When tax is &, positive tolerance limit exceeded | Space: object requires documentation | |
590 | 589 | This function is not allowed in Invoice Verification in the background | Space: object requires documentation | |
591 | 590 | Logistics invoice document & / & already deleted | Space: object requires documentation | |
592 | 591 | Leave at least one line selected | The short text describes the object sufficiently | |
593 | 592 | Terms of payment & in PO & differ from those entered | Space: object requires documentation | |
594 | 593 | Invoice document already released for Inv. Verification in the background | Space: object requires documentation | |
595 | 594 | Save again before you change invoice document & already released | Space: object requires documentation | |
596 | 595 | Invoice document & / & already checked again | Space: object requires documentation | |
597 | 596 | Logistics invoice document & / & already exists | Space: object requires documentation | |
598 | 597 | Component material: settlement not possible with current selection | Space: object requires documentation | |
599 | 598 | Amount reduced in invoice is now & & | Space: object requires documentation | |
600 | 599 | No delivery costs selected for invoice document | Space: object requires documentation | |
601 | 600 | ********* Messages from MR02 ******************************** | ||
602 | 601 | Enter a company code | ||
603 | 602 | Enter a fiscal year | ||
604 | 603 | No invoice items selected | ||
605 | 604 | Please activate invoices | ||
606 | 605 | & invoice(s) released | ||
607 | 606 | No blocking reason selection possible for automatic release | ||
608 | 607 | System error: Error in routine & | Space: object requires documentation | |
609 | 608 | Over-wide list ... | ||
610 | 609 | Please check: processing for all vendors | ||
611 | 610 | Enter data in ascending order | ||
612 | 611 | Please specify the search string only in the FROM field | ||
613 | 612 | Amount & subject to formal error | ||
614 | 613 | The withholding tax section code does not match business place determined | Space: object requires documentation | |
615 | 614 | Position cursor correctly | ||
616 | 615 | This item cannot be activated | ||
617 | 616 | Please position cursor on a document to be released | ||
618 | 617 | You have no authorization to release the selected items | ||
619 | 618 | Insufficient space for display of additional field | ||
620 | 619 | Specify a company code | ||
621 | 620 | Company code & is not defined | ||
622 | 621 | Invoice(s) for this line already released | ||
623 | 622 | Purchasing group & not created | ||
624 | 623 | You can specify a maximum of 3 fields | ||
625 | 624 | Search was unsuccessful | ||
626 | 625 | Initial value search not possible with this field | ||
627 | 626 | No invoice released | ||
628 | 627 | Please select at least one field | ||
629 | 628 | No selection for this payment block | ||
630 | 629 | Please enter search values | ||
631 | 630 | List is incomplete | Space: object requires documentation | |
632 | 631 | Vendor & not created | ||
633 | 632 | Vendor & is not created in company code & | Space: object requires documentation | |
634 | 633 | Incorrect entry in "From" field | ||
635 | 634 | Incorrect entry in "To" field | ||
636 | 635 | Enter a total quantity that is greater than zero | Space: object requires documentation | |
637 | 636 | System calculates total qty and total amount from accnt assignment lines | Space: object requires documentation | |
638 | 637 | Please enter the sort sequence (1,2,3) | ||
639 | 638 | Please choose a field | ||
640 | 639 | Please select permitted totals variant for release | ||
641 | 640 | No sort fields defined for this line layout | ||
642 | 641 | No search fields defined for this line layout | ||
643 | 642 | No additional fields defined for this line layout | ||
644 | 643 | No line layout exists | ||
645 | 644 | Field & is not defined as a search field in this line layout | ||
646 | 645 | Selected blocking reasons deleted | ||
647 | 646 | Selected blocking reason deleted: invoice released | ||
648 | 647 | Selected blocking reason deleted: invoice & released | ||
649 | 648 | Invoice not released because you have no authorization | ||
650 | 649 | You have no authorization for the selected blocking reason | ||
651 | 650 | Select layout with blocking reasons | ||
652 | 651 | You are not authorized to process a blocking reason | ||
653 | 652 | & invoices released | Space: object requires documentation | |
654 | 653 | You do not have authorization to list blocked invoices | Space: object requires documentation | |
655 | 654 | There are no blocked invoices that match your selection | Space: object requires documentation | |
656 | 655 | In the case of automatic release, select 'Blocked due to variances' | Space: object requires documentation | |
657 | 656 | Blocking reasons deleted in & lines | Space: object requires documentation | |
658 | 657 | The list of blocked invoices is incomplete | Space: object requires documentation | |
659 | 658 | No blocked invoices found | Space: object requires documentation | |
660 | 659 | & invoices were released, & still contain a manual block | Space: object requires documentation | |
661 | 660 | Document & was deleted and regenerated under & ( & & ) | Space: object requires documentation | |
662 | 661 | Document number & was added ( & & ) | Space: object requires documentation | |
663 | 662 | Document & deleted and saved as parked under & ( & & ) | Space: object requires documentation | |
664 | 663 | ***************** Message 663-668: Customizing for Invoice Verif. **** | Space: object requires documentation | |
665 | 664 | Enter a negative value | Space: object requires documentation | |
666 | 665 | Automatic invoice reduction and automatic acceptance set | Space: object requires documentation | |
667 | 666 | Negative acceptance lower limit is greater than negative small difference | Space: object requires documentation | |
668 | 667 | Positive acceptance upper limit is less than positive small difference | Space: object requires documentation | |
669 | 668 | Invoice reduction upper limit is less than positive small difference | Space: object requires documentation | |
670 | 669 | ***************** Messages 670 - 679: XPRAs Invoice Verification ******** | Space: object requires documentation | |
671 | 670 | Inconsistency: RBKP entry for client &, doc.no. &, FY & does not exist | Space: object requires documentation | |
672 | 671 | RBKPB transfer -> client & started | Space: object requires documentation | |
673 | 672 | RBDIFFME transfer: client & started | Space: object requires documentation | |
674 | 673 | Inconsistency: RSEG for client &, doc.no. &, FY &, & does not exist | Space: object requires documentation | |
675 | 674 | Wrong Retail release (at least 1.2B required) | Space: object requires documentation | |
676 | 675 | RBDIFFME transfer -> RSEG ended | Space: object requires documentation | |
677 | 676 | RBKPB transfer -> RBKP ended | Space: object requires documentation | |
678 | 677 | RBDIFFME transfer: & RSEG records changed | Space: object requires documentation | |
679 | 678 | RBKPB transfer: & RBKP records, & RBKPB records changed | Space: object requires documentation | |
680 | 679 | There are no reduced items for invoice &1 &2 | The short text describes the object sufficiently | |
681 | 680 | ****************+ Messages 680-699: Extended withholding tax ******* | Space: object requires documentation | |
682 | 681 | All previously entered withholding tax and splitting data will be lost | Space: object requires documentation | |
683 | 682 | You cannot enter negative withholding tax data | Space: object requires documentation | |
684 | 683 | Base amount missing for withholding tax amount entered | Space: object requires documentation | |
685 | 684 | All previously entered withholding tax data will be lost | Space: object requires documentation | |
686 | 685 | You cannot enter a negative partial amount | Space: object requires documentation | |
687 | 686 | The total of the partial amounts varies from the invoice amount by & & | Space: object requires documentation | |
688 | 687 | The total of the partial amounts is correct | Space: object requires documentation | |
689 | 688 | Creation of several vendor line items is not possible for doc. type & | Space: object requires documentation | |
690 | 689 | No withholding tax data available: only a vendor line item is possible | Space: object requires documentation | |
691 | 690 | Only one vendor line allowed when reducing individual items in invoices | Space: object requires documentation | |
692 | 691 | Determination of withholding tax data for head office & | Space: object requires documentation | |
693 | 692 | Enter a sales tax code for all partial amounts | Space: object requires documentation | |
694 | 693 | No withholding tax code given for type & - no calculation made | Space: object requires documentation | |
695 | 694 | Check the acc. assignment(s), they have been deleted in the pur. document | Space: object requires documentation | |
696 | 695 | You do not have authorization in a plant for activity & | Space: object requires documentation | |
697 | 696 | Enter an invoicing party | Space: object requires documentation | |
698 | 697 | Invoice document & was posted ( & & ) | Space: object requires documentation | |
699 | 698 | Invoice document & was posted and blocked for payment ( & & ) | Space: object requires documentation | |
700 | 699 | Document canceled under number &. Clear FI documents manually ( & & ) | Space: object requires documentation | |
701 | 700 | ************************ Messages from reports *************** | ||
702 | 701 | Error generating batch input: Transact. MM02, screen SAPMM03M0070 | ||
703 | 702 | No documents selected | ||
704 | 703 | You cannot sort this column | Space: object requires documentation | |
705 | 704 | Tax code & invalid (Tax schema &) | Space: object requires documentation | |
706 | 705 | Final invoice indicator set for the purchase order item | Space: object requires documentation | |
707 | 706 | Automatic settlement activated for freight vendor & | The short text describes the object sufficiently | |
708 | 707 | Final invoice indicator set for the purchase order item (delivery costs) | Space: object requires documentation | |
709 | 708 | Invoice is a copy of reversed original invoice &1 | Space: object requires documentation | |
710 | 709 | Inconsistent cash discount data, negative values not allowed | The short text describes the object sufficiently | |
711 | 710 | Company code is reset when valuation area is entered | ||
712 | 711 | Company code(s) converted to valuation area(s) | ||
713 | 712 | No GR documents found | ||
714 | 713 | No delivery notes found | ||
715 | 714 | Error when reading document & & & | ||
716 | 715 | No accounting document found | Space: object requires documentation | |
717 | 716 | List incomplete, as you have no authorization | ||
718 | 717 | No purchasing documents found | ||
719 | 718 | Enter an external document number | The short text describes the object sufficiently | |
720 | 719 | Further processing of document &1 &2 not possible (Faulty status) | Space: object requires documentation | |
721 | 720 | No entry from Table & selected | ||
722 | 721 | Start action for client & | ||
723 | 722 | End action for client & | ||
724 | 723 | & entries copied from & to & | ||
725 | 724 | Action completed successfully | ||
726 | 725 | [*] no goods withdrawal selected | Space: object requires documentation | |
727 | 726 | [*] document(s) posted (see Environment -> Messages) | Space: object requires documentation | |
728 | 727 | [*] at least 1 document was not posted (see Environment -> Messages) | Space: object requires documentation | |
729 | 728 | [*] **** Company code &, vendor &: document posted | Space: object requires documentation | |
730 | 729 | [*] **** Company code &, vendor &: document not posted | Space: object requires documentation | |
731 | 730 | [*] Document number is & | Space: object requires documentation | |
732 | 731 | It does not make sense to create a credit memo | Space: object requires documentation | |
733 | 732 | No tax information found | ||
734 | 733 | Settlement with net document type not possible | ||
735 | 734 | Business areas of withdrawals do not correspond | Space: object requires documentation | |
736 | 735 | [*] If you select via materials, no invoices are displayed | Space: object requires documentation | |
737 | 736 | Selection does not make sense | Space: object requires documentation | |
738 | 737 | Delete field &1 (import parameter &2) | Space: object requires documentation | |
739 | 738 | Enter value in either field &1 or field &2 (import parameter &3) | Space: object requires documentation | |
740 | 739 | Reference doc. category &1 does not exist (import parameter &2) | Space: object requires documentation | |
741 | 740 | Fill field &1 with &2 or &3 (import parameter &4) | Space: object requires documentation | |
742 | 741 | Fill table &1 | Space: object requires documentation | |
743 | 742 | Table &1 must not be filled | Space: object requires documentation | |
744 | 743 | Plant &1 does not exist (import parameter &2) | Space: object requires documentation | |
745 | 744 | You do not have authorization for transaction MIRA | Space: object requires documentation | |
746 | 745 | No PO items were found | Space: object requires documentation | |
747 | 746 | Assignment to PO item is not unique | Space: object requires documentation | |
748 | 747 | No PO items were found | Space: object requires documentation | |
749 | 748 | MIRA: Reference doc. cat. "transportation service provider" not supported | Space: object requires documentation | |
750 | 749 | Line &1: Sum of working time exceeds value in purchase order | The short text describes the object sufficiently | |
751 | 750 | ************************ Taxes (interface) ******************* | ||
752 | 751 | Enter a company code or country | Space: object requires documentation | |
753 | 752 | Enter a tax code | Space: object requires documentation | |
754 | 753 | No tax data exists (yet) | ||
755 | 754 | Enter a tax code on the account assignment screen | Space: object requires documentation | |
756 | 755 | Enter a tax code in item & | Space: object requires documentation | |
757 | 756 | Enter a tax jurisdiction code on the account assignment screen | Space: object requires documentation | |
758 | 757 | Enter a tax jurisdiction code | Space: object requires documentation | |
759 | 758 | Enter a tax jurisdiction code for unplanned delivery costs | Space: object requires documentation | |
760 | 759 | Maintain the tax number or sales tax ID number in the vendor master recrd | The short text describes the object sufficiently | |
761 | 760 | No text found for entry &1 in table &2 | Space: object requires documentation | |
762 | 761 | FI summarization not active | The short text describes the object sufficiently | |
763 | 762 | FI summarization not active for reference transaction MKPF & & & | The short text describes the object sufficiently | |
764 | 763 | You can only select one document | The short text describes the object sufficiently | |
765 | 764 | System calculates total amount from account assignment lines | Space: object requires documentation | |
766 | 766 | Retention amount is &1 &2 | The short text describes the object sufficiently | |
767 | 767 | Cash discount amount cannot exceed gross invoice amount | The short text describes the object sufficiently | |
768 | 768 | Different purchase order vendor &1 planned for &4 &2 | Space: object requires documentation | |
769 | 769 | Different invoicing party &1 for &4 &2 | Space: object requires documentation | |
770 | 770 | Contract cannot be uniquely assigned - use input help | Space: object requires documentation | |
771 | 771 | The value exceeds the target value &2 &3 in contract &1 | Space: object requires documentation | |
772 | 772 | Value of call documentation will be negative | Space: object requires documentation | |
773 | 773 | Target quantity exceeded by &1 &2 | The short text describes the object sufficiently | |
774 | 774 | Down payment clearing amount is greater than creditor amount | Space: object requires documentation | |
775 | 775 | The partner role vendor is always allowed for payment | The short text describes the object sufficiently | |
776 | 776 | Payments to &1 are not allowed for purchase order &2 | Space: object requires documentation | |
777 | 777 | &1 has no partner role in purchase order &2 | The short text describes the object sufficiently | |
778 | 778 | Goods receipt date is after delivery date: see message log | Space: object requires documentation | |
779 | 779 | Data of BAdI &1 is inconsistent | Space: object requires documentation | |
780 | 780 | ************************* SAPLGNB8 **************************** | ||
781 | 781 | Internal error (key & not in Table T169A) | ||
782 | 782 | Internal error (read error SMBEW, key = &) | ||
783 | 783 | Moving average price for material would be negative: & & & & | Space: object requires documentation | |
784 | 784 | Price change more than & % in current period for material & | ||
785 | 785 | Price change more than & % in previous period for material & | ||
786 | 786 | Price change more than & % in previous year for material & | ||
787 | 787 | & & not copied (Moving av. price for material & would be negative) | ||
788 | 788 | Delivery costs for & & will not be copied | ||
789 | 789 | Stock value and quantity are unrealistic: & & & & -> see long text | Space: object requires documentation | |
790 | 790 | ************************ Prepayment *************************** | The short text describes the object sufficiently | |
791 | 791 | Prepayment document is already cleared | Space: object requires documentation | |
792 | 792 | Prepayment document could not be created (See messages) | Space: object requires documentation | |
793 | 793 | "Calculate Tax" not allowed in combination with prepayment | Space: object requires documentation | |
794 | 794 | Document has been prepaid, do not enter retention | Space: object requires documentation | |
795 | 795 | Different invoicing party &1 planned for document &2 | Space: object requires documentation | |
796 | 796 | Evaluated receipt settlement active for document &1 &2 | Space: object requires documentation | |
797 | 797 | Currency &1 in document &2 different to entered currency | Space: object requires documentation | |
798 | 798 | &1 &2 does not exist | Space: object requires documentation | |
799 | 799 | Cross-company-code transaction in document &1, item &2, company code &3 | Space: object requires documentation | |
800 | 800 | ************************ LIFO valuation ********************** | ||
801 | 802 | Valuation area & not defined for LIFO | The short text describes the object sufficiently | |
802 | 803 | Enter a fiscal year that is later than or same as the base year | ||
803 | 807 | Error saving layer & & & & | Space: object requires documentation | |
804 | 808 | Error deleting layer & & & & | Space: object requires documentation | |
805 | 811 | Valuation level & not defined for LIFO | ||
806 | 812 | Material & not defined for LIFO in & & | Space: object requires documentation | |
807 | 813 | Valuation data does not exist for material & & | Space: object requires documentation | |
808 | 814 | Chosen object & & & is blocked by user & | ||
809 | 815 | Please specify LIFO valuation level | ||
810 | 816 | Select one valuation principle only | Space: object requires documentation | |
811 | 817 | Entry & not defined | ||
812 | 818 | Error reading layer & & & & | ||
813 | 819 | Previous year's layer & & & & does not exist | ||
814 | 820 | All documents (&1) with same document number are selected | Space: object requires documentation | |
815 | 824 | Conversion of unit of measure & to & in pool & & not possible | ||
816 | 825 | Error dissolving layers for material & & | ||
817 | 826 | Surplus receipt data from & & & & | Space: object requires documentation | |
818 | 827 | No LIFO display authorization for company code & | ||
819 | 828 | No authorization to change LIFO for company code & | ||
820 | 829 | Error saving valuation data for material & & | ||
821 | 830 | Pool & not defined in & & | Space: object requires documentation | |
822 | 831 | Pool number &3, assigned to material &1 &2 is not valid | Space: object requires documentation | |
823 | 832 | LIFO valuation not defined | ||
824 | 833 | Change document: & | ||
825 | 834 | No access data for material &, layer valuated with material price | The short text describes the object sufficiently | |
826 | 835 | Error during breakdown of receipt data &: remaining stock & & | Space: object requires documentation | |
827 | 836 | Material master record does not exist for material & & | Space: object requires documentation | |
828 | 837 | Enter a price unit | Space: object requires documentation | |
829 | 838 | Error dissolving layer for pool & & & & | ||
830 | 839 | Extended withholding tax is not active in company code & | The short text describes the object sufficiently | |
831 | 840 | Error saving LIFO data for material & & | ||
832 | 841 | No layer exists for material & in & & | Space: object requires documentation | |
833 | 842 | No layer exists for pool & in & & | Space: object requires documentation | |
834 | 844 | Header for document number & not found | ||
835 | 845 | Conversion of unit of measure & to & for mat. & & not possible | ||
836 | 847 | C A U T I O N: records will be physically deleted! | ||
837 | 848 | Price index for pool & & & & not maintained | ||
838 | 849 | Unit of meas. & of material & & not valid for pool & | ||
839 | 850 | Pool & & not suitable for index LIFO | ||
840 | 853 | No price unit exists for material & & in layer & | ||
841 | 856 | No update of & data in database | ||
842 | 857 | Valuation data for material & & blocked | ||
843 | 859 | No lowest price can be determined on company code level for $ $ | ||
844 | 861 | Please select one of the two options | Space: object requires documentation | |
845 | 862 | Document is not completely canceled | Space: object requires documentation | |
846 | 863 | Material document & & & was already settled | The short text describes the object sufficiently | |
847 | 864 | Price sources can only be selected when selection period entered | ||
848 | 865 | Method & entered is invalid | Space: object requires documentation | |
849 | 866 | Choose a valid LIFO method | Space: object requires documentation | |
850 | 867 | Enter a valid layer version or LIFO method | Space: object requires documentation | |
851 | 868 | LIFO method & for layer version & is invalid | Space: object requires documentation | |
852 | 869 | Method & for version & and method & entered are invalid | Space: object requires documentation | |
853 | 870 | Method & entered will be replaced by method & for version & | Space: object requires documentation | |
854 | 871 | No LIFO method is specified in Customizing for layer version & | Space: object requires documentation | |
855 | 872 | No method exists for version & in Customizing, method & invalid | Space: object requires documentation | |
856 | 873 | Define a LIFO method for layer version & or enter a method | Space: object requires documentation | |
857 | 874 | LIFO/FIFO method & is not suitable for function executed | Space: object requires documentation | |
858 | 875 | LIFO/FIFO sample & not defined | Space: object requires documentation | |
859 | 876 | LIFO/FIFO method & not defined in Customizing | Space: object requires documentation | |
860 | 877 | FIFO valuation not defined | Space: object requires documentation | |
861 | 878 | Discrepancy in valuation levels for LIFO/FIFO receipts | Space: object requires documentation | |
862 | 879 | Select at least one account assignment item with quantity | The short text describes the object sufficiently | |
863 | 880 | No additional unplanned account assignment allowed | Space: object requires documentation | |
864 | 881 | Caution: & not limited! | Space: object requires documentation | |
865 | 882 | Selection criteria for & will be ignored! | Space: object requires documentation | |
866 | 883 | Material &, withdrawal &: no quantity/price found | Space: object requires documentation | |
867 | 884 | No data maintained for user & in Table & | Space: object requires documentation | |
868 | 885 | Valuation area & not defined for FIFO | Space: object requires documentation | |
869 | 886 | Fiscal year variant & not defined for company code & | Space: object requires documentation | |
870 | 887 | This procedure is not defined for index LIFO | Space: object requires documentation | |
871 | 888 | Enter & | Space: object requires documentation | |
872 | 889 | Account & has been set as not relevant for tax | Space: object requires documentation | |
873 | 890 | Direct posting to tax account & not possible | Space: object requires documentation | |
874 | 891 | Invoice &/& has been processed further in the meantime | Space: object requires documentation | |
875 | 892 | There is different account assignment information in item &1 | Space: object requires documentation | |
876 | 893 | Conventional invoice verification no longer maintained as of Release 4.6C | Space: object requires documentation | |
877 | 894 | Purchase order is not ready for invoicing or already invoiced | Space: object requires documentation | |
878 | 895 | Price cannot be greater than order price | Space: object requires documentation | |
879 | 896 | Quantity cannot be greater than order quantity | Space: object requires documentation | |
880 | 897 | Purchase order does not contain a tax code: contact the buyer | Space: object requires documentation | |
881 | 898 | Invoice & posted for purchase order & | Space: object requires documentation | |
882 | 899 | Error during BAdI call: BAdI & & | Space: object requires documentation | |
883 | 900 | . | The short text describes the object sufficiently |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |