SAP ABAP Message Class >0 (Contract A/R and A/P: Reserved message class)

Basic Data

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attributes

Message class	>0
Short Description	Contract A/R and A/P: Reserved message class
Changed On	20091125
Last Changed At	154544

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	&1 &2 &3 &4	The short text describes the object sufficiently	☐
2	001	Function module FKK_CREATE_DOC_MASS_START called repeatedly		☐
3	002	Transferred data incomplete, field &1 not specified		☐
4	003	Balance in &1 is not zero, posting not possible	Space: object requires documentation	☐
5	004	Number range &1 for document type &2 is erroneous		☑
6	005	No free number range found for document type &1		☐
7	006	Specify due date for net payment		☐
8	007	Formal error: Repetition group and number of repetitions inconsistent	Space: object requires documentation	☐
9	008	Key &1 for G/L acounting does not exist	Space: object requires documentation	☐
10	009	Reconciliation key &1 already in use: Choose another key	Space: object requires documentation	☐
11	010	Formal error: Invalid callup for sample documents	Space: object requires documentation	☐
12	011	Formal error: Repetition groups not defined for clearing documents	Space: object requires documentation	☐
13	012	Formal error: Unpermitted clearing amount for item &1 &2 &3 &4		☐
14	013	Formal error: Invalid call of function module FKK_COLL_BILL_CHANGE_AMOUNT	Space: object requires documentation	☐
15	014	Posting to general ledger account &1 &2 without tax code not permitted	Space: object requires documentation	☐
16	015	Formal error in table &1: Item &2 is incomplete		☐
17	016	Formal error in table &1: Item &2 with two tax codes		☐
18	017	Formal error in table &1: Item &2 tax base without tax code	Space: object requires documentation	☐
19	018	Formal error in table FKKKO: Incomplete data		☐
20	019	Formal error: Reconciliation key &1 not permitted for mass reversal		☐
21	020	Program error in &1 routine &2		☐
22	021	Foraml error in table FKKOP: Field OPUPW or OPUPZ not first	Space: object requires documentation	☐
23	022	Formal error in table &1: Item numbering is inconsistent	Space: object requires documentation	☐
24	023	Formal error in table FKKOPW: Repetition group '000' not permitted	Space: object requires documentation	☐
25	024	Formal error: Application area is not correct	Space: object requires documentation	☐
26	025	Clearing for doc. &1 item &2 not permitted, installment plan &3 activ	Space: object requires documentation	☐
27	026	Formal error: Repetition group &1 has more than one partner/contract acct	Space: object requires documentation	☐
28	027	Formal error: Collective bills with more than one item / repetitions	Space: object requires documentation	☐
29	028	Formal error: Installment plan allows only one partner and one contr.acct	Space: object requires documentation	☐
30	029	Items in &1 not permitted for a posting in &2		☐
31	030	Error in account assignment determination for down payments		☐
32	031	Formal error: Due date for net payment &1 precedes cash disct due date &2	Space: object requires documentation	☐
33	032	Formal error: Valuation posting with unpermitted data		☐
34	033	Net due date &1 precedes cash discount due date &2		☐
35	034	Document type &1 not defined or does not have a valid number range		☑
36	035	Do not enter a document number as doc. type &1 uses internal assignment	Space: object requires documentation	☐
37	036	Document type &1 only allows document numbers from &2 to &3		☐
38	037	Formal error: Document header does not have a reconciliation key	Space: object requires documentation	☐
39	038	Reconciliation key &1 not yet created	Space: object requires documentation	☐
40	039	Reconciliation key &1 is only for mass processing. Change your entry	Space: object requires documentation	☐
41	040	Reconciliation key &1 already closed; choose another one	Space: object requires documentation	☐
42	041	Document number &1 blocked by &2	Space: object requires documentation	☐
43	042	System error when locking		☐
44	043	Formal error: Main program did not call FKK_OPBEL_CHECK		☐
45	044	Reconciliation key &1 blocked by &2	Space: object requires documentation	☐
46	045	Reconciliation key &1 already created		☐
47	046	Reconciliation key &1 permitted - save	Space: object requires documentation	☐
48	047	Reconciliation key &1 created		☐
49	048	Enter a reconciliation key		☐
50	049	Reconciliation key deleted	Space: object requires documentation	☐
51	050	Reconciliation key blocked for further postings		☐
52	051	Document number &1 has already been assigned	Space: object requires documentation	☐
53	052	Error in breakdown of document &1, grouping &2	Space: object requires documentation	☐
54	053	Summarizing not possible for document &1 - cash discount differences	Space: object requires documentation	☐
55	054	Item already shown summarized		☐
56	055	Item already shown without summary		☐
57	056	Item cannot be summarized with others		☐
58	057	Display sorted according to &1		☐
59	058	Internal error in table XFKKCL / YFKKCL for document &1	Space: object requires documentation	☐
60	059	Clearing in &1 does not allow items in &2	Space: object requires documentation	☐
61	060	Settings saved in your user master data	Space: object requires documentation	☐
62	061	Error in table &1: Item &2 with repetition and value date/planning level	Space: object requires documentation	☐
63	062	Mark items or place cursor accordingly	Space: object requires documentation	☐
64	063	Specify a business partner, contract account or contract	Space: object requires documentation	☐
65	064	No open items found; change your entries	Space: object requires documentation	☐
66	065	Difference &1 &2 is too large to be cleared		☐
67	066	Clearing document &1 posted	Space: object requires documentation	☐
68	067	Account or business partner blocked by &1		☐
69	068	Open items are incomplete due to block by user &1	Space: object requires documentation	☐
70	069	Reconciliation key &1 not defined for &2	Space: object requires documentation	☐
71	070	Reconciliation key &1 is reserved for &2 &3	Space: object requires documentation	☐
72	071	Reconciliation key &1 already used elsewhere		☐
73	072	Document type &1 not defined for mass postings		☐
74	073	Amount &1 specified is formally incorrect	Space: object requires documentation	☐
75	074	Function module FKK_OPEN_ITEM_ENQUEUE used incorrectly		☐
76	075	Division &1 not defined		☐
77	076	Program error: Reconciliation key &1 does not exist		☐
78	077	Document &1 &2 &3 locked by another clearing or partial clearing	Space: object requires documentation	☐
79	078	Company code &1 not supported for Contract Accts Receivable and Payable	Space: object requires documentation	☐
80	079	Contract account &1 and company code &2 do not match		☐
81	080	Unpermitted amount change to document &1 will be ignored		☐
82	081	Payment amount &1 not permitted for the item selected		☐
83	082	Specify an alternative document and an alternative document type	Space: object requires documentation	☐
84	083	Field &1 must be blank &2	Space: object requires documentation	☐
85	084	Make an entry in field &1 &2	Space: object requires documentation	☐
86	085	Account key &1 not allowed for tax code &2 company code &3	Space: object requires documentation	☐
87	086	Tax code &1 not defined for company code &2		☐
88	087	Tax rate &1 for indicator &2 is incorrect, please correct	Space: object requires documentation	☐
89	088	Transaction key &2 &3 is not defined for tax code &1	Space: object requires documentation	☐
90	089	Transaction key for &1 with &2 % cannot be determined	Space: object requires documentation	☐
91	090	Specify tax base amount or tax amount		☐
92	091	Document &1 does not exist: Correct your entry	Space: object requires documentation	☐
93	092	Document &1 contains cleared items for clearing document &2		☐
94	093	Enter a repetition date or select all open repetitions	Space: object requires documentation	☐
95	094	Desired form of processing is not supported for document of type &1	Space: object requires documentation	☐
96	095	Cancel date &1 must not precede posting date &2	Space: object requires documentation	☐
97	096	Document &1 already canceled by document &2	Space: object requires documentation	☐
98	097	Currency &1 not supported		☐
99	098	Formal error: Event &1 not defined	Space: object requires documentation	☐
100	099	Formal error: Currencies in FKKO(&1) and FKKOP(&2) are different		☐
101	100	Formally incorrect selection table transferred		☐
102	101	You must specify a reconciliation key to be able to reverse document &1	Space: object requires documentation	☐
103	102	Program error: Function module &1 displays incorrect selection table	Space: object requires documentation	☐
104	103	Complete selection not possible due to competing processing	Space: object requires documentation	☐
105	104	Complete selection not possible due to block by &1	Space: object requires documentation	☐
106	105	Specify the tax account and tax clearing account	Space: object requires documentation	☐
107	106	Formal error: Collective bills not active		☐
108	107	Formal error: Installment plans not active		☐
109	108	Formal error: Repetitions for statistical items not active		☐
110	109	Formal error: Repetitions for non-statistical items not defined	Space: object requires documentation	☐
111	110	Enter a contract account		☐
112	111	Specify a business partner		☐
113	112	&1 '&2' not defined, correct your entry	Space: object requires documentation	☐
114	113	There are items are to be cleared: Specify a clearing reason	Space: object requires documentation	☐
115	114	Formal error: Amount missing for item &1	Space: object requires documentation	☐
116	115	No account determination for tax codes &2 in company code &1	Space: object requires documentation	☐
117	116	Specifications for tax line &1 are incomplete		☐
118	117	Formal error accessing FKKENQ_INTERVAL_SET		☐
119	118	Conflicting lock by &1: &2	Space: object requires documentation	☐
120	119	Program error: Event &1 not defined	Space: object requires documentation	☐
121	120	Company code group &1 is not supported	Space: object requires documentation	☐
122	121	No account can be determined for tax code &1 &2 in company code &3		☐
123	122	Mutli-level taxes not defined for down payments		☐
124	123	Account &1 &2 defined for tax postings only		☐
125	124	Account &1 &2 not defined for tax postings		☐
126	125	Document &1 is not a payment document, returns posting not possible	Space: object requires documentation	☐
127	126	Document &1 does not contain payment item &2, posting not possible	Space: object requires documentation	☐
128	127	You are not authorized to carry out activity &1 &2		☐
129	128	Totals records exist for reconciliation key &1, deletion not possible	Space: object requires documentation	☐
130	129	Specifying tax account/tax clearing account in item &1 not permitted	Space: object requires documentation	☐
131	130	Formal error: Repetition entries for open items incorrectly expanded		☐
132	131	Field '&1' must be blank	Space: object requires documentation	☐
133	132	Payment method &1 not supported for &2	Space: object requires documentation	☐
134	133	Payment method &1 is not defined for paying company code &2	Space: object requires documentation	☐
135	134	Formal error: Document contains no items / clearing items	Space: object requires documentation	☐
136	135	Check the clearing proposal		☐
137	136	Interest has been calculated for doc &1, first cancel interest doc &2	Space: object requires documentation	☐
138	137	Formal error: Payment difference given without items to be cleared		☐
139	138	Cash discount due date &1 not permitted without cash discount percentage		☐
140	139	Specifying cash discount not defined according to system settings		☐
141	140	Posting date must not precede &1 &2 &3		☐
142	141	Document &1 is not a clearing document		☐
143	142	Formal error: Currency key missing for item &1 in document &2		☐
144	143	Formal error in table FKKOPK: Field XINTB for item &1 is not initial		☐
145	144	Statistics indicator &1 not permitted for downpayment items	Space: object requires documentation	☐
146	145	Tax amount must be lower than tax base amount	Space: object requires documentation	☐
147	146	Tax amount/tax base have different +/- signs in item &1		☐
148	147	Document &1 was not found in program buffer		☐
149	148	Document &1 is not a modifiable collective bill	Space: object requires documentation	☐
150	149	Client &1 does not contain an active application area		☑
151	150	Choose a valuation method	Space: object requires documentation	☐
152	151	No display variant could be determined for open items	Space: object requires documentation	☐
153	152	There are no display fields defined for line layout variant &1	Space: object requires documentation	☐
154	153	Last page reached		☐
155	154	Enter an amount smaller than &1 &2	Space: object requires documentation	☐
156	155	Document &1 generated by SD billing doc; reversal not possible	Space: object requires documentation	☐
157	156	No items defined or changed for clearing	Space: object requires documentation	☐
158	157	Position the cursor on the required item	Space: object requires documentation	☐
159	158	Posting on account is not permitted in the active distribution routine	Space: object requires documentation	☐
160	159	Item &1 is contained in installment plan &2; change installment plan	Space: object requires documentation	☐
161	160	Installment plan docs cannot be reversed; deactivate installment plan	Space: object requires documentation	☐
162	161	Repeat date &1 does not appear in document		☐
163	162	Tax data for &1 in company code &2 cannot be determined	Space: object requires documentation	☐
164	163	Tax data for &1 and &2 &3 in company code &4 cannot be determined	Space: object requires documentation	☐
165	164	Internal error: Missing conversion &1 -> &2 for line item &3 / &4	Space: object requires documentation	☐
166	165	Amount &1 &2 could not be broken down		☐
167	167	Payment method &1 cannot be used for incoming payments	Space: object requires documentation	☐
168	168	Payment method &1 cannot be used for outgoing payments	Space: object requires documentation	☐
169	169	A non-deductible input tax is not supported	Space: object requires documentation	☐
170	170	Installment plans do not allow different partners/contract accounts	Space: object requires documentation	☐
171	171	Company number &1 not defined	Space: object requires documentation	☐
172	172	Cross-company postings not permitted for document type &1	Space: object requires documentation	☑
173	173	Derivation of profitability segment not possible	Space: object requires documentation	☐
174	174	Formal error: Invalid calling sequence for function modules	Space: object requires documentation	☐
175	175	Document type &1 not defined for manual postings	Space: object requires documentation	☐
176	176	99 keys could not be reserved for short reconciliation key &1	Space: object requires documentation	☐
177	177	Short reconciliation key &1 is already being used; choose another	Space: object requires documentation	☐
178	178	Document display not possible due to summarized items for multiple docs	Space: object requires documentation	☐
179	179	Formal error: Doc number missing in external number assignment	Space: object requires documentation	☐
180	180	Reconciliation key is not used as no posting is wanted	Space: object requires documentation	☐
181	181	Internal error in table &1: Item &2 with repetition and jurisdiction	Space: object requires documentation	☐
182	182	Receivable &1 was wholly or partially submitted to collection agency	Space: object requires documentation	☐
183	183	Reconciliation keys already exist for shortened reconciliation key	Space: object requires documentation	☐
184	184	Reconciliation key &1 was already closed	Space: object requires documentation	☐
185	185	Processed items are inconsistent - proceed with processing	Space: object requires documentation	☐
186	186	&1 items were also selected	Space: object requires documentation	☐
187	187	Reconciliation key is still used from &1	Space: object requires documentation	☐
188	188	Internal error: False call for FKK_RESET_CLEARING	Space: object requires documentation	☐
189	189	Not possible to post to clarification account for document &1	Space: object requires documentation	☐
190	190	Application area &1 only is active in client &2		☐
191	191	Choose an application area	Space: object requires documentation	☐
192	192	Collective bill &1 does not exist for document &2	Space: object requires documentation	☐
193	193	Select at least one category of reconciliation key	Space: object requires documentation	☐
194	194	Taxes with jurisdiction code not permitted with down payments	Space: object requires documentation	☐
195	195	Internal error: Invalid combination of posting and clearing	Space: object requires documentation	☐
196	196	Internal error: Incomplete data for a tax item	Space: object requires documentation	☐
197	197	Internal error: Incorrect use of a function module	Space: object requires documentation	☐
198	198	Internal error: Repetition specifications for non-statistical document	Space: object requires documentation	☐
199	199	Internal error: Processing locks incorrectly transferred	Space: object requires documentation	☐
200	200	Posting period &1 &2 for company code &3 already closed	Space: object requires documentation	☐
201	201	Business area &1 not supported - correct your entry	Space: object requires documentation	☐
202	202	Origin key &1 not defined, please correct	Space: object requires documentation	☐
203	203	Clearing reason &1 not defined, please correct	Space: object requires documentation	☐
204	204	G/L account &1 &2 does not exist, please correct	Space: object requires documentation	☐
205	205	G/L account &1 &2 cannot be posted to, please correct your entry	Space: object requires documentation	☐
206	206	G/L account &1 &2 is marked for deletion		☐
207	207	Transaction &1 / &2 not supported - correct your entry	Space: object requires documentation	☐
208	208	Document &1 contains no item of type &2	Space: object requires documentation	☐
209	209	Period key &1 not defined, please correct	Space: object requires documentation	☐
210	210	Dunning procedure &1 not defined, please correct	Space: object requires documentation	☐
211	211	Dunning block reason &1 not defined, please correct	Space: object requires documentation	☐
212	212	Payment lock reason &1 not supported	Space: object requires documentation	☐
213	213	Amount &2 &1 is too large for later conversion to Euros	Space: object requires documentation	☐
214	214	Non-permitted payment lock for line item &1 repetition &2	Space: object requires documentation	☐
215	215	Account assignment category &1 not defined; correct your entry	Space: object requires documentation	☐
216	216	Transaction &1 not defined, please correct	Space: object requires documentation	☐
217	217	Selection type &1 not defined, please correct	Space: object requires documentation	☐
218	218	Tax code &1 not defined, please correct	Space: object requires documentation	☐
219	219	Balance in document currency equals &1 &2 not zero	Space: object requires documentation	☐
220	220	Balance in document currency is &1 &2 (rep. group &3) and not zero	Space: object requires documentation	☐
221	221	Selection type &1 is not defined for returns		☐
222	222	Specify one identification characteristic	Space: object requires documentation	☐
223	223	No documents found for reference doc number &1	Space: object requires documentation	☐
224	224	You can reverse &1 of &2 documents	Space: object requires documentation	☐
225	225	&1 of &2 documents were reversed	Space: object requires documentation	☐
226	226	&1 documents found for reference document number &2	Space: object requires documentation	☐
227	227	System could not find any items cleared with document &1	Space: object requires documentation	☐
228	228	Tax code &1 not defined in calculation schema &2	Space: object requires documentation	☐
229	229	Account &1 &2 is not a reconciliation account for FI-CA	Space: object requires documentation	☐
230	230	Unit of measure &1 is not supported	Space: object requires documentation	☐
231	231	Enter a unit of measure for the quantity	Space: object requires documentation	☐
232	232	Internal error: Locks for unknown processing process &1	Space: object requires documentation	☐
233	233	Internal error: Locks without processing process	Space: object requires documentation	☐
234	234	Interest lock reason &1 is invalid	Space: object requires documentation	☐
235	235	Internal error: Item &1 &2 to be locked not found	Space: object requires documentation	☐
236	236	Doc &1 is revenue transfer posting to other periods,reversal not possible	Space: object requires documentation	☐
237	237	Upper limit must be larger than lower limit	Space: object requires documentation	☐
238	238	Do not enter an upper limit with generic values (*)	Space: object requires documentation	☐
239	239	No applicable items found	Space: object requires documentation	☐
240	240	Place the cursor on the desired field in the list	Space: object requires documentation	☐
241	241	&1 item/s found	Space: object requires documentation	☐
242	242	All items in document &1 have already been cleared	Space: object requires documentation	☐
243	243	Enter either the repetition date or all open items	Space: object requires documentation	☐
244	244	Date &1 is ignored because you have selected all open repetitions	Space: object requires documentation	☐
245	245	&1 is a reversal document or clearing reset - no new reset allowed	Space: object requires documentation	☐
246	246	Partner &1 account &2 is locked for posting, locking reason '&3'	Space: object requires documentation	☐
247	247	Partner &1 contract &2 is locked for posting, locking reason: "&3"	Space: object requires documentation	☐
248	248	Fixed exchange rate &1 only is permitted	Space: object requires documentation	☐
249	249	Deferral date must be after due date &1	Space: object requires documentation	☐
250	250	*----- 250 - 279 Processing for totals file, reconciliations	Space: object requires documentation	☐
251	251	No reconciliation key found for transfer	Space: object requires documentation	☐
252	252	All data up to this posting date is already transferred (for this re.key)	Space: object requires documentation	☐
253	253	For FIKEY and CoCde all data up to this posting date already transferred.	Space: object requires documentation	☐
254	254	Transfer stop - balance <> 0 for reconciliation key &1 company code &2	Space: object requires documentation	☐
255	255	Error during INSERT in DFKKSUMCB in FIKEY &1, company code &2	Space: object requires documentation	☐
256	256	Currency key for a parallel currency is not defined for company code &1	Space: object requires documentation	☐
257	257	Date missing in "Transfer Posting Date" field	Space: object requires documentation	☐
258	258	A function module is not specified for account assignment category &1.		☐
259	259	Error in calling function module &1, account assignment category &2.	Space: object requires documentation	☐
260	260	Enter an alternative posting date (&1, &2, &3)		☐
261	261	No open posting periods (&1, &2, &3) for alternative posting date &4	Space: object requires documentation	☐
262	262	Transfer date &1 not permitted for correction run (Sy-date &2)	Space: object requires documentation	☐
263	263	Reconciliation key &1 not yet fully transferred		☐
264	264	You cannot specify company codes during a correction run	Space: object requires documentation	☐
265	265	Error during update in DFKKSUMC		☐
266	266	You do not have authorization to transfer postings to the general ledger	Space: object requires documentation	☐
267	267	Closure not possible; payment lot &1 still not completely posted	Space: object requires documentation	☐
268	268	Deletion not possible: reconciliation key reserved for payment lot &1	Space: object requires documentation	☐
269	269	Core reconciliation key incorrect	Space: object requires documentation	☐
270	270	Core reconciliation key could not be generated	Space: object requires documentation	☐
271	271	Reconciliation key &1, company code &2: Error in RWIN interface	Space: object requires documentation	☐
272	272	Summary records for reconcil. key &1 are incorrect, deletion not possible	Space: object requires documentation	☐
273	273	Closure not possible - returns lot &1 not fully posted	Space: object requires documentation	☐
274	274	Deletion not possible - reconciliation key reserved for returns lot &1	Space: object requires documentation	☐
275	275	A return has already been posted for document &1	Space: object requires documentation	☐
276	276	Posting to clarification account not possible for document &1	Space: object requires documentation	☐
277	277	Determine the scope of the reset	Space: object requires documentation	☐
278	278	Determine how the clearing amount is to be posted	Space: object requires documentation	☐
279	279	Choose which clearings are to be reset	Space: object requires documentation	☐
280	280	Document &1 is a correction posting, reversal not possible	Space: object requires documentation	☐
281	281	Internal error - amounts not correct	Space: object requires documentation	☐
282	282	External selections &1 &2 could not be translated	Space: object requires documentation	☐
283	283	General ledger accounts &1 and &2 must have the same G/L update	Space: object requires documentation	☐
284	284	General ledger account &1 &2 only allows postings in &3	Space: object requires documentation	☐
285	285	Formal error: False call for returns posting	Space: object requires documentation	☐
286	286	Formal error: False call for returns posting	Space: object requires documentation	☐
287	287	Withholding tax code &2 is not supported in country &1	Space: object requires documentation	☐
288	288	Withholding tax category is not specified	Space: object requires documentation	☐
289	289	Formal error: False withholding tax category &1 for indicator '**'	Space: object requires documentation	☐
290	290	Formal error: Credit memo item for withholding tax with cash discount	Space: object requires documentation	☐
291	291	Withholding tax posting &1 &2 cannot be cleared	Space: object requires documentation	☐
292	292	Cash discount or return &2 already exists for document &1	Space: object requires documentation	☐
293	293	Specifications not permitted in item for other taxes	Space: object requires documentation	☐
294	294	Tax code missing in statistical item for taxes	Space: object requires documentation	☐
295	295	Program error: Function module &1 working incorrectly	Space: object requires documentation	☐
296	296	Function module missing for time 0173	Space: object requires documentation	☐
297	297	Automatic amount assignment not possible	Space: object requires documentation	☐
298	298	Not possible to select resets with these settings	Space: object requires documentation	☐
299	299	Assign the payment difference to an item	Space: object requires documentation	☐
300	300	*** Area 300 - 349 for displaying totals table ***	Space: object requires documentation	☐
301	301	No sort fields are defined		☐
302	302	Enter the required reconciliation key	Space: object requires documentation	☐
303	303	Reconciliation key &1 not closed	Space: object requires documentation	☐
304	304	No key for export. Data will not be saved	Space: object requires documentation	☐
305	305	Key &1 for export already exists	Space: object requires documentation	☐
306	306	Program for adjusting totals currently locked by user &1	Space: object requires documentation	☐
307	307	Enter the required import key	Space: object requires documentation	☐
308	308	Import key &1 does not exist	Space: object requires documentation	☐
309	309	Summary records for import key &1 are already being processed	Space: object requires documentation	☐
310	310	Error in the summary records for import key &1	Space: object requires documentation	☐
311	311	Reconciliation key &1 is blocked by user &2	Space: object requires documentation	☐
312	312	Error: Totals table for reconciliation key &1 inconsistent	Space: object requires documentation	☐
313	313	Activity allocation document does not exist in system	Space: object requires documentation	☐
314	314	There are no search fields defined		☐
315	315	Position cursor correctly	Space: object requires documentation	☐
316	316	Place the cursor on summarized output	Space: object requires documentation	☐
317	317	Search was unsuccessful. Change your entries	Space: object requires documentation	☐
318	318	100 lists already exist - maximum number of lists reached	Space: object requires documentation	☐
319	319	Formal error: More than 12 key fields in line layout variant &1	Space: object requires documentation	☐
320	320	Formal error in routine &1: Field TABIX contains no valid entry	Space: object requires documentation	☐
321	321	Formal error: Table DFKKSUMS could not be read with key &1 &2	Space: object requires documentation	☐
322	322	Specify a line layout variant		☐
323	323	Formal error: A FIKEY was not transferred	Space: object requires documentation	☐
324	324	No posting totals have been transferred as yet		☐
325	325	No error found	Space: object requires documentation	☐
326	326	No error found with import key &1	Space: object requires documentation	☐
327	327	You cannot add another "Key field"	Space: object requires documentation	☐
328	328	Additional change to account assignments was activated	Space: object requires documentation	☐
329	329	Additional change to account assignments was deactivated	Space: object requires documentation	☐
330	330	No entry possible	Space: object requires documentation	☐
331	331	Reconciliation key &1 company code &2: Currency converted	Space: object requires documentation	☐
332	332	Table rate is &1. Use the same notation	Space: object requires documentation	☐
333	333	Complete reset is not possible as there are cleared subsequent postings	Space: object requires documentation	☐
334	334	Complete reset is not possible as partial resets exist	Space: object requires documentation	☐
335	335	Not possible to post to G/L account &1 &2 with tax code &3	Space: object requires documentation	☐
336	336	Internal error: Incorrect call to FKK_MARK_ITEMS_FOR_PYORD	Space: object requires documentation	☐
337	337	Clearing currency &1 does not match currency &2 in payment order &3	Space: object requires documentation	☐
338	338	Internal error: Amount difference between item and payment order	Space: object requires documentation	☐
339	339	Correction data must still be transferred for reconciliation key &1	Space: object requires documentation	☐
340	340	Internal error: Missing call to FKK_CREATE_DOC_MASS_START	Space: object requires documentation	☐
341	341	Internal error: Invalid amount in item &1 company code &2	Space: object requires documentation	☐
342	342	Payment order already created for document &1	Space: object requires documentation	☐
343	343	Clearing restriction &3 is mandatory in contract account &1 &2	Space: object requires documentation	☐
344	344	Internal error when clearing line item &1 &2	Space: object requires documentation	☐
345	345	Country key &1 is not supported	Space: object requires documentation	☐
346	346	Activity allocation document &1 does not exist	Space: object requires documentation	☐
347	347	For activity allocation, payment plan items must be credit items	Space: object requires documentation	☐
348	348	Internal error: Mandatory COMMIT was not executed	Space: object requires documentation	☐
349	349	Enter a policy	Space: object requires documentation	☐
350	350	Posting date &1 does not occur in document &2	Space: object requires documentation	☐
351	351	Payment notice for business partner &1 has been noted	Space: object requires documentation	☐
352	352	Document &1 was already reversed with document &2	Space: object requires documentation	☐
353	353	The amount stated has not been split completely	Space: object requires documentation	☐
354	354	The selected item is neither an installment plan nor a collective bill	Space: object requires documentation	☐
355	355	Selected item without clearing amount, split not possible	Space: object requires documentation	☐
356	356	Internal error: Database error during DELETE to &1	Space: object requires documentation	☐
357	357	G/L account is missing for company code &1 tax flag &2 transaction &3	Space: object requires documentation	☐
358	358	Resetting clearing with not supported for write-off and transfer posting	Space: object requires documentation	☐
359	359	Function module &1 is sending unpermissible error message	Space: object requires documentation	☐
360	360	Negative amount is not permissible	Space: object requires documentation	☐
361	361	Message was issued at an unpermissible point in time	Space: object requires documentation	☐
362	362	Document &1 cannot be reversed	Space: object requires documentation	☐
363	363	Database error during update to &1	Space: object requires documentation	☐
364	364	Taxes on down payments are not possible with external tax systems	Space: object requires documentation	☐
365	365	Main and subtransaction for returns missing in Customizing	Space: object requires documentation	☐
366	366	Document &1 is not a payment document	Space: object requires documentation	☐
367	367	Formal error: Identification as tax line item is not unique	Space: object requires documentation	☐
368	368	No cash discount can be assigned to withholding tax item &1 &2	Space: object requires documentation	☐
369	369	Internal error: Lock missing for change / clear document item	Space: object requires documentation	☐
370	370	Define the procedure fo resetting all clearing	Space: object requires documentation	☐
371	371	Document &1 cannot be reversed (see long text)	Space: object requires documentation	☐
372	372	Internal error: False call of FKK_OPEN_ITEM_SPLIT	Space: object requires documentation	☐
373	373	Returns posting not possible, too many paid items	Space: object requires documentation	☐
374	374	Reversal only possible via repayment request &1	Space: object requires documentation	☐
375	375	Returns cannot be posted in the selected form	Space: object requires documentation	☐
376	376	Error when clearing or allocating item &1	Space: object requires documentation	☐
377	377	Internal error with clearing reset of collective inv. or installment plan	Space: object requires documentation	☐
378	378	Internal error when constructing an installment plan	Space: object requires documentation	☐
379	379	Choose a procedure	Space: object requires documentation	☐
380	380	Processing cancelled	Space: object requires documentation	☐
381	381	Internal error when reversing payment document &1	Space: object requires documentation	☐
382	382	Internal error when selecting open items for payment orders	Space: object requires documentation	☐
383	383	You cannot reset clearing for document &1	Space: object requires documentation	☐
384	384	Internal error: Incorrect call of FKK_MARK_ITEMS_FOR_SUBST_DOC	Space: object requires documentation	☐
385	385	Internal error: Function module FKK_INTEREST_ITEMS_CLEAR	Space: object requires documentation	☐
386	386	You cannot make a partial clearing reset for document &1	Space: object requires documentation	☐
387	387	Cannot determine clarification account for payment lot item &1 &2	Space: object requires documentation	☐
388	388	Related check &1 has already been cashed	Space: object requires documentation	☐
389	389	Internal error: Management record missing for reconciliation key &1	Space: object requires documentation	☐
390	390	Text or assignment only permitted in combination with line items	Space: object requires documentation	☐
391	391	Business place &2 not defined in company code &1	Space: object requires documentation	☐
392	392	Clearing not possible, too many items to be cleared	Space: object requires documentation	☐
393	393	System error: Double totals record for reconciliation key &1 hash key &2	Space: object requires documentation	☐
394	394	Business place for company code &1 is not unique in the document	Space: object requires documentation	☐
395	395	Business place for company code &1 is missing in document	Space: object requires documentation	☐
396	396	Document &1 created from billing engine; reversal not possible here	Space: object requires documentation	☐
397	397	Alternative posting date to &1 cannot be determined	Space: object requires documentation	☐
398	398	Documents exist for reconciliation key &1; deletion not possible	Space: object requires documentation	☐
399	399	Posting not possible, more than 9999 items would have to be created	Space: object requires documentation	☐
400	400	******* 400-499 reserved for business locks (classes: LOCK, LOCKSET) ****	Space: object requires documentation	☐
401	401	Lock does not exist for lock object &1	Space: object requires documentation	☐
402	402	Conditional lock &1 was deleted	Space: object requires documentation	☐
403	403	Database update of lock data unsuccessful	Space: object requires documentation	☐
404	404	Lock details unclear - lock could not be read	Space: object requires documentation	☐
405	405	No locks exist for the selections given	Space: object requires documentation	☐
406	406	Select an entry	Space: object requires documentation	☐
407	407	Lock data saved	Space: object requires documentation	☐
408	408	Lock quantity expansion data is not consistent	Space: object requires documentation	☐
409	409	Table &1 contains an index on a numerical or date field	Space: object requires documentation	☐
410	410	In table &1 there are more than 5 index fields	Space: object requires documentation	☐
411	411	Field &1 is not contained in the structure	Space: object requires documentation	☐
412	412	Select one entry only	Space: object requires documentation	☐
413	413	Parameter &1 must be transferred to the function module	Space: object requires documentation	☐
414	414	Field &1 must be transferred to the transfer structure	Space: object requires documentation	☐
415	415	Field &1 is not filled - therefore no mass access is possible	Space: object requires documentation	☐
416	416	Blank key fields are only possible with a first creation	Space: object requires documentation	☐
417	417	Transfer either &1 or &2	Space: object requires documentation	☐
418	418	Lock already exists for lock object &1	Space: object requires documentation	☐
419	419	Date &1 is in the past	Space: object requires documentation	☐
420	420	Fill field &1 before calling up help function	Space: object requires documentation	☐
421	421	Enter a valid &1	Space: object requires documentation	☐
422	422	There is no table of lock reasons for this lock type and process	Space: object requires documentation	☐
423	423	Data locked by user &1	Space: object requires documentation	☐
424	424	There is no business lock/business lock no longer exists	Space: object requires documentation	☐
425	425	Field &1 is not ready for input -> No update is possible	Space: object requires documentation	☐
426	426	Enter a valid lock category	Space: object requires documentation	☐
427	427	Enter a valid process	Space: object requires documentation	☐
428	428	You have no authorization for business locks	Space: object requires documentation	☐
429	429	There is no table that corresponds to lock category &1	Space: object requires documentation	☐
430	430	Error when setting lock &1 business partner &2 contract acct &3 error: &4	Space: object requires documentation	☐
431	431	Start date is after expiry date	Space: object requires documentation	☐
432	432	Temporary locks up to &1 taken into consideration	Space: object requires documentation	☐
433	433	The date of the run (&1) must not be in the future	Space: object requires documentation	☐
434	434	There is no search help for this activity	Space: object requires documentation	☐
435	435	This lock is specially protected. Editing is not possible	Space: object requires documentation	☐
436	436	&2 to &3 errors occurred in the interval when deleting in the &1	Space: object requires documentation	☐
437	437	&2 to &3 errors occurred in the interval when creating in the &1	Space: object requires documentation	☐
438	438	Incorrect +/- sign for posting amount or tax base	Space: object requires documentation	☐
439	439	Check the details for the reversal posting, and post the reversal	Space: object requires documentation	☐
440	440	You have no authorization for G/L account &1 &2	Space: object requires documentation	☐
441	441	Internal error when changing line items	Space: object requires documentation	☐
442	442	Internal error when changing line items	Space: object requires documentation	☐
443	443	Internal error when changing line items	Space: object requires documentation	☐
444	444	Internal error when changing line items	Space: object requires documentation	☐
445	445	Internal error when adding to line items	Space: object requires documentation	☐
446	446	Internal error when adding to line items	Space: object requires documentation	☐
447	447	Enter a valid activity key	Space: object requires documentation	☐
448	448	Enter a valid security key	Space: object requires documentation	☐
449	449	Error when setting lock &1 business partner &2 contract acct &3 error: &4	Space: object requires documentation	☐
450	450	Internal error during creation of additional documents	Space: object requires documentation	☐
451	451	Internal error during creation of additional documents	Space: object requires documentation	☐
452	452	Internal error during transfer of local currency amounts	Space: object requires documentation	☐
453	453	Internal error during creation of totals records	Space: object requires documentation	☐
454	454	Reversal for document &1 is being checked; check reason &2 set	Space: object requires documentation	☐
455	455	Document &1 must be checked; processing not possible	Space: object requires documentation	☐
456	456	Settings for clearing reason &1 missing in posting area 1091	Space: object requires documentation	☐
457	457	Internal error during transfer of data for payment card processing	Space: object requires documentation	☐
458	458	Index (MANDT, AUGST, ABWKT) does not exist	Space: object requires documentation	☐
459	459	Special characters * and % are not permitted in reconciliation keys	Space: object requires documentation	☐
460	460	Posting period &1 &2 for G/L account &3 &4 is closed	Space: object requires documentation	☐
461	461	Error in &1 on database &2	Space: object requires documentation	☐
462	462	Internal error during mass postings in program &1	Space: object requires documentation	☐
463	463	Returns for outgoing check document &1 only poss. with invalidity reason	Space: object requires documentation	☐
464	464	Tax data could not be determined for down payment for tax code &1	Space: object requires documentation	☐
465	465	Reconcliation key contains invalid special character(s)	Space: object requires documentation	☐
466	466	Leading blank character is not permitted in reconciliation keys	Space: object requires documentation	☐
467	467	Reversal interrupted	Space: object requires documentation	☐
468	468	Obstructive clearing has been reset; post reversal	Space: object requires documentation	☐
469	469	Add the data for the clearing reset and post	Space: object requires documentation	☐
470	470	Payment Advice Note &1 Has Currency &2; Posting Should Be in &3	Space: object requires documentation	☐
471	471	Clearing reset terminated	Space: object requires documentation	☐
472	472	Not all clearing could be reset	Space: object requires documentation	☐
473	473	Internal error: Credit card supplement for missing item &1	Space: object requires documentation	☐
474	474	Specify the cardholder for card &1 &2	Space: object requires documentation	☐
475	475	Validity period of card is not permitted or incomplete	Space: object requires documentation	☐
476	476	Internal error: Table &1, item &2, +/- sign not unique	Space: object requires documentation	☐
477	477	Account number &1 for final recipient does not exist	Space: object requires documentation	☐
478	478	No final recipient permitted for installment plans and collective invs	Space: object requires documentation	☐
479	479	Collective invoice &1 has no suitable item for amount change	Space: object requires documentation	☐
480	480	Document number range &1 is more than 98% exhausted, will not be used	Space: object requires documentation	☐
481	481	Partial clearing not possible for document &1; POR data defaulted	Space: object requires documentation	☐
482	482	Split not possible for document &1; POR data defaulted	Space: object requires documentation	☐
483	483	Document belongs to coll. invoice &1 for which installment plan &2 exists	Space: object requires documentation	☐
484	484	Internal error during clearing reset: No clearing reset	Space: object requires documentation	☐
485	485	Collective bill/installment plan &1 inconsistent with original documents	Space: object requires documentation	☐
486	486	No clearing proposal could be created	Space: object requires documentation	☐
487	487	Clearing amounts will be adjusted if required	Space: object requires documentation	☐
488	488	Document &1 cannot be bundled	Space: object requires documentation	☐
489	489	Bundle &1 created	Space: object requires documentation	☐
490	490	Budget billing plan cannot be changed, item not consistent	Space: object requires documentation	☐
491	491	Acct &1 partner &2 has deletion indicator; special authorization required	Space: object requires documentation	☐
492	492	Bundling terminated	Space: object requires documentation	☐
493	493	You are not authorized to process the items concerned	Space: object requires documentation	☐
494	494	Items for which you have no authorization are not displayed	Space: object requires documentation	☐
495	495	First reset obstructive clearing	Space: object requires documentation	☐
496	496	Note the additional actions	Space: object requires documentation	☐
497	497	No additional actions required were determined	Space: object requires documentation	☐
498	498	A maximum of 9 additional documents can be created for one document	Space: object requires documentation	☐
499	499	Approval list is not active for application area &1	The short text describes the object sufficiently	☐
500	500	Program error: Rounding called for inpermissible document	Space: object requires documentation	☐
501	501	Reversal of document &1 simulated successfully	Space: object requires documentation	☐
502	502	Inpermissible grouping key in document	Space: object requires documentation	☐
503	503	Combination of selection criteria not permitted	Space: object requires documentation	☐
504	504	Payment advice item &1 / &2 has been changed in the meantime	Space: object requires documentation	☐
505	505	Payment advice &1 does not exist, correct your entry	Space: object requires documentation	☐
506	506	No selection type for appl. &1 and object type &2 in Customizing	Space: object requires documentation	☐
507	507	Database error during operation &1	Space: object requires documentation	☐
508	508	Inconsistent status of cash budget management	Space: object requires documentation	☐
509	509	Select an item	Space: object requires documentation	☐
510	510	Set import parameter 'Reversal Document Type'	Space: object requires documentation	☐
511	511	Reset clearing &1 resets clearing document &2	Space: object requires documentation	☐
512	512	Reset clearing document &1	Space: object requires documentation	☐
513	513	Reverse document &1	Space: object requires documentation	☐
514	514	Reset clearing document &1	Space: object requires documentation	☐
515	515	Document &1 was reversed with document &2	Space: object requires documentation	☐
516	516	Documents were posted under reconciliation key &1	Space: object requires documentation	☐
517	517	Specify contract account (key or *)	Space: object requires documentation	☐
518	518	Specify a business partner, contract account, contract or ref. doc. numb.	Space: object requires documentation	☐
519	519	Enter the net due date or posting date	Space: object requires documentation	☐
520	520	Net due date or posting date: "from" date is after "to" date	Space: object requires documentation	☐
521	521	**** SIMULATION RUN *****	Space: object requires documentation	☐
522	522	Specify clearing document type	Space: object requires documentation	☐
523	523	Specify a business partner (key or *)	Space: object requires documentation	☐
524	524	Specify a contract (key or *)	Space: object requires documentation	☐
525	525	You are not authorized to carry out the mass reversal operation	Space: object requires documentation	☐
526	526	Return not possible for document &1, document is partial clarification	Space: object requires documentation	☐
527	527	Return only allowed for &1 if clarification document &2 is reversed	Space: object requires documentation	☐
528	528	This reset type is not possible for document &1	Space: object requires documentation	☐
529	529	Return is only valid for &1 if partial clarification is reversed	Space: object requires documentation	☐
530	530	The document has already been clarified (no change possible)	Space: object requires documentation	☐
531	531	Repayment not possible	Space: object requires documentation	☐
532	532	Payment not possible	Space: object requires documentation	☐
533	533	Tax amount in item &1 is larger than the tax base amount	Space: object requires documentation	☐
534	534	Changing the amounts requires display in transaction currency/gross	Space: object requires documentation	☐
535	535	You are not authorized to overwrite the amounts	Space: object requires documentation	☐
536	536	Only down payment items can be posted to account &1 &2	Space: object requires documentation	☐
537	537	System error during preparation of interval locks	Space: object requires documentation	☐
538	538	General ledger account &1 &1 must not have tax category &3	Space: object requires documentation	☐
539	539	Broker &1 does not exist	Space: object requires documentation	☐
540	540	Clearing information printed for document &1 partner &2	Space: object requires documentation	☐
541	541	Clearing information correspondence created for document &1 partner &2	Space: object requires documentation	☐
542	542	Required partial reset is not possible; see long text	Space: object requires documentation	☐
543	543	Reversal not possible for document &1	Space: object requires documentation	☐
544	544	Reversal of a reversal is not permitted with external doc.no.assignment	Space: object requires documentation	☐
545	545	Internal error: Clearing reason missing for document &1 item &2	Space: object requires documentation	☐
546	546	Selection by line item is only permitted in the payment advice note	Space: object requires documentation	☐
547	547	Selection value for type &1 is in incorrect format	Space: object requires documentation	☐
548	548	Internal error: Invalid tax amounts in item &1	Space: object requires documentation	☐
549	549	Deactivate payment surcharges before bundling or release	Space: object requires documentation	☐
550	550	Item not found	Space: object requires documentation	☐
551	551	Item is cleared	Space: object requires documentation	☐
552	552	Item is not a credit	Space: object requires documentation	☐
553	553	Item locked	Space: object requires documentation	☐
554	554	Operation successful	Space: object requires documentation	☐
555	555	Document split; new subitem included in clarification worklist	Space: object requires documentation	☐
556	556	Clearing lock reason &1 is not supported	Space: object requires documentation	☐
557	557	Reconciliation key &1 is not supported for mass postings	Space: object requires documentation	☐
558	558	Enter the document number of a clearing document	The short text describes the object sufficiently	☐
559	559	&1 was called at an invalid time	Space: object requires documentation	☐
560	560	Document not found	Space: object requires documentation	☐
561	561	Enter payment method and net due date	Space: object requires documentation	☐
562	562	You must enter a set of bank details for a partner	Space: object requires documentation	☐
563	563	Maximum outgoing payment amount: &1 &2	Space: object requires documentation	☐
564	564	Maximum transfer posting amount: &1 &2	Space: object requires documentation	☐
565	565	No unique master data determination possible	Space: object requires documentation	☐
566	566	No authorization for clarifying this item	Space: object requires documentation	☐
567	567	No processing due to a lock on the credit document	Space: object requires documentation	☐
568	568	You are not authorized to carry out this action	Space: object requires documentation	☐
569	569	Specify a payment method (paying company code in other country)	Space: object requires documentation	☐
570	570	Item must not be processed	Space: object requires documentation	☐
571	571	Document &1 cannot be reversed	Space: object requires documentation	☐
572	572	In company code &1 you can only post up to amount &2 &3 per item	Space: object requires documentation	☐
573	573	In company code &1 you can only post up to amount &2 &3 per document	Space: object requires documentation	☐
574	574	Determination of free number range for document type &1 failed	Space: object requires documentation	☐
575	575	Number range &1 is currently locked by &2	The short text describes the object sufficiently	☐
576	576	Number range &1 does not exist or has no internal number assignment	The short text describes the object sufficiently	☐
577	577	In number range &1, correct current number to &2	The short text describes the object sufficiently	☐
578	578	Number range &1 is used to more than 98%, will not be used	The short text describes the object sufficiently	☐
579	579	System error locking number range &1	The short text describes the object sufficiently	☐
580	580	Line item does not exist (&1, &2, &3, &4)	Space: object requires documentation	☐
581	581	Line item is not open ( &1 &2 &3 &4 )	Space: object requires documentation	☐
582	582	General ledger item does not exist (&1 &2)	Space: object requires documentation	☐
583	583	Business partner, contract account or company code must not be blank	Space: object requires documentation	☐
584	584	Short account assignment or posting date must not be blank	Space: object requires documentation	☐
585	585	Specify a posting date	Space: object requires documentation	☐
586	586	For transfer posting, the item may not be statistical	Space: object requires documentation	☐
587	587	For transfer posting, the item may not in the down payment category	Space: object requires documentation	☐
588	588	Transfer posting not possible	Space: object requires documentation	☐
589	589	For transfer, item is not allowed to have a discount	Space: object requires documentation	☐
590	590	Short account assignment for transfer postings "&1" not known	Space: object requires documentation	☐
591	591	Enter a document number	Space: object requires documentation	☐
592	592	Enter a payment method, reconciliation key or net due date	Space: object requires documentation	☐
593	593	Enter the short key for the house bank and account details	Space: object requires documentation	☐
594	594	Enter a reconciliation key	Space: object requires documentation	☐
595	595	Account determination not possible for house bank: &1 account details: &2	Space: object requires documentation	☐
596	596	No blocks exist	Space: object requires documentation	☐
597	597	No G/L account could be determined	Space: object requires documentation	☐
598	598	Specify a resubmission date	The short text describes the object sufficiently	☐
599	599	Specify a check payment method	Space: object requires documentation	☐
600	600	Correspondence created for &1 &2 &3 &4	Space: object requires documentation	☐
601	601	Identical lines &1 were grouped together	Space: object requires documentation	☐
602	602	No lock reason specified	Space: object requires documentation	☐
603	603	Lock change cannot be saved	Space: object requires documentation	☐
604	604	Internal error when adding to line items	Space: object requires documentation	☐
605	605	Clearing document &1 was posted and document changes executed	The short text describes the object sufficiently	☐
606	606	Document changes executed	The short text describes the object sufficiently	☐
607	607	Document &1 is reversal of account maintenance &2 and cannot be reversed	The short text describes the object sufficiently	☐
608	608	&1 is not a valid date	The short text describes the object sufficiently	☐
609	609	Document &1 cannot be reversed due to clearing reset	Space: object requires documentation	☐
610	610	Document type &1 is not supported for the general ledger transfer	Space: object requires documentation	☐
611	611	Tax code &1 is not supported in country &2	Space: object requires documentation	☐
612	612	Selection deleted for items that cannot be selected here	The short text describes the object sufficiently	☐
613	613	Specify a selection for the modifiable fields	The short text describes the object sufficiently	☐
614	614	No modifiable fields defined for the selected variant	The short text describes the object sufficiently	☐
615	615	Modifiable fields were hidden	Space: object requires documentation	☐
616	616	Changes were reset	The short text describes the object sufficiently	☐
617	617	No changes determined	The short text describes the object sufficiently	☐
618	618	Place the cursor on a line that can be split	The short text describes the object sufficiently	☐
619	619	***************Payment agreement messages *********************	Space: object requires documentation	☐
620	620	Different application areas: &1 / &2	Space: object requires documentation	☐
621	621	Output element could not be created	Space: object requires documentation	☐
622	622	Error displaying open items	Space: object requires documentation	☐
623	623	Payment agreement does not exist for open item &1	Space: object requires documentation	☐
624	624	Additional payment agreements in: &1	Space: object requires documentation	☐
625	625	Difference to calculated amount is larger than tolerance of &1 %	Space: object requires documentation	☐
626	626	The specification of new amounts was terminated	Space: object requires documentation	☐
627	627	First select the items you require	Space: object requires documentation	☐
628	628	Amount &1 &2 is too large; correct the translation factors	Space: object requires documentation	☐
629	629	Bundling has been cancelled, original items are selected	Space: object requires documentation	☐
630	630	No bundles in the items selected	Space: object requires documentation	☐
631	631	Select at least one bundle or place the cursor	Space: object requires documentation	☐
632	632	Original amount and agreement amount must have same +/- sign	Space: object requires documentation	☐
633	633	Items with orig. currency &1 or fixed exchange rate for &1 were ignored	Space: object requires documentation	☐
634	634	Parameters for calling FKK_AGREED_AMOUNT_SPLIT are inconsistent	Space: object requires documentation	☐
635	635	Changes to the payment agreements were saved	Space: object requires documentation	☐
636	636	Entries with the statistics key R or S are not supported	Space: object requires documentation	☐
637	637	Assignment of statistics key &1 to transaction &2 is incorrect	Space: object requires documentation	☐
638	638	Entry cannot be checked	Space: object requires documentation	☐
639	639	The main transaction is different for each transaction	Space: object requires documentation	☐
640	640	Clearing restriction &1 is not permitted for this transaction	Space: object requires documentation	☐
641	641	Transaction &1 entered is not a real transaction	Space: object requires documentation	☐
642	642	Assignment of real transaction to statistical transaction is incorrect	Space: object requires documentation	☐
643	643	STAKZ in table E305 incorrect: CoCde &1, division &2, mtrans &3, subtr &4	Space: object requires documentation	☐
644	644	If currencies are identical, amounts must also be identical	Space: object requires documentation	☐
645	646	Function for agreement of payment amounts is not active	Space: object requires documentation	☐
646	647	Specify an agreement currency	Space: object requires documentation	☐
647	648	Maximum possible amount has been assigned but there is still a difference	Space: object requires documentation	☐
648	650	***************Message reconciliation programs part 2********************	Space: object requires documentation	☐
649	651	No reconciliation key exists between &1 and &2	Space: object requires documentation	☐
650	652	Specify a valid reconciliation key	Space: object requires documentation	☐
651	653	Specify a selection	Space: object requires documentation	☐
652	654	Totals record &2 for reconciliation key &1 cannot be deleted	Space: object requires documentation	☐
653	655	Totals records successfully deleted for reconciliation key &1	Space: object requires documentation	☐
654	656	Select an adjustment measure	Space: object requires documentation	☐
655	657	Specify a reversal reason	Space: object requires documentation	☐
656	658	Report does not permit placeholders	Space: object requires documentation	☐
657	659	Specify a reference transaction	Space: object requires documentation	☐
658	660	No valid export key found	Space: object requires documentation	☐
659	661	Reconciliation key &1 already transferred for company code &2	Space: object requires documentation	☐
660	662	Select the required reconciliation keys	Space: object requires documentation	☐
661	663	&1 totals records successfully deleted	Space: object requires documentation	☐
662	664	Reversal incomplete; G/L transfer not possible	Space: object requires documentation	☐
663	665	No G/L documents exist for reconciliation key &1	Space: object requires documentation	☐
664	666	No valid reconciliation keys selected	The short text describes the object sufficiently	☐
665	667	Documents have already been archived for reconciliation key &1	The short text describes the object sufficiently	☐
666	668	&1 reconciliation keys not checked	The short text describes the object sufficiently	☐
667	669	Required partial reset is not possible	Space: object requires documentation	☐
668	670	Short account assignment &1 is not supported	Space: object requires documentation	☐
669	671	No valid company code assigned to short account assignment &1	Space: object requires documentation	☐
670	672	Company code &1 for short account assignment does not have local crcy &2	Space: object requires documentation	☐
671	673	Specify a destination for the transfer posting	Space: object requires documentation	☐
672	674	The transfer amount exceeds the tolerance limits	Space: object requires documentation	☐
673	675	Internal error: Module &1 returns invalid collective bill &2	Space: object requires documentation	☐
674	676	Items with different collectors in a repetition are not supported	Space: object requires documentation	☐
675	677	Posting did not take place for &1	Space: object requires documentation	☐
676	678	Control information for reconciliation key &1 deleted	Space: object requires documentation	☐
677	679	Transfer for reconciliation key &1 has been completed	Space: object requires documentation	☐
678	680	Jurisdiction codes are not supported in company code &1	Space: object requires documentation	☐
679	681	Only extended reversals processing possible; clarification docs exist	Space: object requires documentation	☐
680	682	Posting date/document date changed to &1/&2 internally	Space: object requires documentation	☐
681	683	Internal error: Only transfer tax portion in local currency	Space: object requires documentation	☐
682	684	Selection by classification key is not possible, enhancement missing	Space: object requires documentation	☐
683	685	No documents found for classification key &1	The short text describes the object sufficiently	☐
684	686	&1 documents found for classification key &2	The short text describes the object sufficiently	☐
685	687	Company code &1 is not permitted for company code group &2	Space: object requires documentation	☐
686	688	No standard company code defined in contract account &1 &2	The short text describes the object sufficiently	☐
687	689	No paying company code can be determined for contract account &1 &2	The short text describes the object sufficiently	☐
688	690	No paying company codes for company code &1	The short text describes the object sufficiently	☐
689	691	Group &1 is not permitted due to postings in company code &2	Space: object requires documentation	☐
690	692	Maximum possible surcharge is &1 &2	Space: object requires documentation	☐
691	693	Subsequent selection with alternative value date is not permitted	Space: object requires documentation	☐
692	694	No control information exists for reconciliation key &1	Space: object requires documentation	☐
693	695	Corrections are still outstanding for reconciliation key &1	Space: object requires documentation	☐
694	696	Totals data for reconciliation key &1 is incomplete	Space: object requires documentation	☐
695	697	Reconciliation keys created	Space: object requires documentation	☐
696	698	Reconciliation key already exists	Space: object requires documentation	☐
697	699	There is no detailed information	Space: object requires documentation	☐
698	700	*** Payment advice ***	Space: object requires documentation	☐
699	701	You are not authorized to use function "&1"	Space: object requires documentation	☐
700	702	No authorization for function "&1" in company code "&2"	Space: object requires documentation	☐
701	703	Enter the selection type, selection and amount	Space: object requires documentation	☐
702	704	Payment advice &1 is being processed by another user	Space: object requires documentation	☐
703	705	System error when locking	Space: object requires documentation	☐
704	706	Items total &1 &2 differs from the specified amount	Space: object requires documentation	☐
705	707	System error: Payment advice was not saved	Space: object requires documentation	☐
706	708	Position the cursor on the required item	Space: object requires documentation	☐
707	709	Status of the payment advice note prevents the selected function	Space: object requires documentation	☐
708	710	The payment advice status was changed	Space: object requires documentation	☐
709	711	The payment advice key is not allowed to be blank or contain '*'	Space: object requires documentation	☐
710	712	Partner/account (&1/&2) does not exist	Space: object requires documentation	☐
711	713	Payment advice header contains an incorrect value in field &1 (&2)	Space: object requires documentation	☐
712	714	Payment advice item &2 contains an incorrect value in field &1 (&3)	Space: object requires documentation	☐
713	715	Business partner &1 does not exist	Space: object requires documentation	☐
714	716	There is no contract account for business partner &1	Space: object requires documentation	☐
715	717	Application "&2" does not have selection category "&1"	Space: object requires documentation	☐
716	718	Selection type '&1' is not defined for payment advices	Space: object requires documentation	☐
717	719	A valid selection category does not exist	Space: object requires documentation	☐
718	720	Specify selection category or allow entry for each line	Space: object requires documentation	☐
719	721	Selection by payment advice &1 does not permit more selections	Space: object requires documentation	☐
720	722	Items are already selected, selection by payment advice is not possible	Space: object requires documentation	☐
721	723	Enter a valid date	Space: object requires documentation	☐
722	724	The date cannot fall after &1	Space: object requires documentation	☐
723	725	Error when deleting from database	Space: object requires documentation	☐
724	726	Selection acc. to payment order &1 does not permit further selections	Space: object requires documentation	☐
725	727	Specify the document number, collection item and amount	Space: object requires documentation	☐
726	728	Document type &1 must allow cross-company postings	Space: object requires documentation	☐
727	729	Payment advice note already assigned to a contract account	Space: object requires documentation	☐
728	730	You tried to work with the invalid application &1	Space: object requires documentation	☐
729	731	Reversals nested too deeply	Space: object requires documentation	☐
730	732	Processing status will be transferred incomplete	Space: object requires documentation	☐
731	733	Processing status was transferred	Space: object requires documentation	☐
732	734	Processing status without clearing amounts cannot be held	Space: object requires documentation	☐
733	735	Program error: Invalid call of function module DEQUEUE_ALL	Space: object requires documentation	☐
734	736	Error in item &1; subapplication &2 is not active	Space: object requires documentation	☐
735	737	Invalid combination of document type and transaction for negative posting	Space: object requires documentation	☐
736	738	Record &2 &3 &4 not found in table &1	Space: object requires documentation	☐
737	739	Not a fully qualified key: &1 &2 &3 &4	Space: object requires documentation	☐
738	740	Base date for arrears was changed; recalculation of arrears surcharge	Space: object requires documentation	☐
739	741	Selection by broker not possible; enhancement missing	Space: object requires documentation	☐
740	742	New split amount &1 is not permitted	The short text describes the object sufficiently	☐
741	743	Internal error: Incorrect amounts for split of line item	Space: object requires documentation	☐
742	744	Internal error during split of line item	Space: object requires documentation	☐
743	745	Correct date specifications (From Date is after To Date)	The short text describes the object sufficiently	☐
744	746	Specify a lock reason	The short text describes the object sufficiently	☐
745	747	Change was not permitted for any item	The short text describes the object sufficiently	☐
746	748	Changes were partially executed; exceptions are highlighted	The short text describes the object sufficiently	☐
747	749	Changes were executed	The short text describes the object sufficiently	☐
748	750	*** Mass reversal ***	Space: object requires documentation	☐
749	751	Specify reconciliation key, document number, or reference document number	Space: object requires documentation	☐
750	752	Reconciliation key &1 already exists	Space: object requires documentation	☐
751	753	No authorization for mass reversal	Space: object requires documentation	☐
752	754	No reconciliation key could be determined	Space: object requires documentation	☐
753	755	Restrict reconciliation key, document, reference, or classification key	Space: object requires documentation	☐
754	756	Place the cursor on an error message	Space: object requires documentation	☐
755	757	Too many selection specifications for the document number	Space: object requires documentation	☐
756	758	Reversal or clearing reset not possible for document &1	Space: object requires documentation	☐
757	759	Difference amount is already zero	The short text describes the object sufficiently	☐
758	760	No items found that can be activated	The short text describes the object sufficiently	☐
759	761	New assigned items are highlighted	The short text describes the object sufficiently	☐
760	762	Difference could not be automatically assigned	The short text describes the object sufficiently	☐
761	763	Difference was assigned	The short text describes the object sufficiently	☐
762	764	Place the cursor on a column with modifiable fields	The short text describes the object sufficiently	☐
763	765	Specify due date for cash discount or delete cash discount percentage	The short text describes the object sufficiently	☐
764	766	Specify the due date for cash discount	The short text describes the object sufficiently	☐
765	767	Due date changed; arrears surcharge will not be recalculated	Space: object requires documentation	☐
766	768	Select the fields to be changed	The short text describes the object sufficiently	☐
767	769	Specify unique business partner	The short text describes the object sufficiently	☐
768	770	*** Startup ***	Space: object requires documentation	☐
769	771	Select a line	Space: object requires documentation	☐
770	772	Interest key &1 is not supported	The short text describes the object sufficiently	☐
771	773	Document &1 does not exist in the system or the archive	The short text describes the object sufficiently	☐
772	774	Archived document &1 cannot be reversed	Space: object requires documentation	☐
773	775	No reversal transactions defined for main transaction &1 subtransaction&2	Space: object requires documentation	☐
774	776	Reversal method is not permitted for archived document &1	The short text describes the object sufficiently	☐
775	777	Selected reversal method is not permitted for document &1	Space: object requires documentation	☐
776	778	Selection by classification key is not possible from the archive	The short text describes the object sufficiently	☐
777	779	Enhanced returns processing or enhanced reversal not possible	Space: object requires documentation	☐
778	780	*** Maintain payment data (FKKC4) 780 - 800 ***	Space: object requires documentation	☐
779	781	No new ID determined for bank details	Space: object requires documentation	☐
780	782	Transaction mode 'Create' selected automatically	Space: object requires documentation	☐
781	783	Transaction mode 'Change' selected automatically	Space: object requires documentation	☐
782	784	Bank details with ID &1 already exists	Space: object requires documentation	☐
783	785	Customizing (table &1) is incomplete	Space: object requires documentation	☐
784	786	Customizing for company code group &1 is incomplete	Space: object requires documentation	☐
785	787	Processing variant &1 not found	Space: object requires documentation	☐
786	788	Payment data has not been changed	Space: object requires documentation	☐
787	789	No new ID determined for payment cards	Space: object requires documentation	☐
788	790	Payment card already exists with ID &1	Space: object requires documentation	☐
789	791	Selection of follow-up actions was terminated	Space: object requires documentation	☐
790	792	No active follow-up actions found for company code group &1	Space: object requires documentation	☐
791	793	No sets of rules found for follow-up actions	Space: object requires documentation	☐
792	794	Payment card &1 was automatically defined as standard card	Space: object requires documentation	☐
793	795	Correspondence created for the change of &1 from partner &2	Space: object requires documentation	☐
794	796	Deletion of &1 &2 in partner &3 is only executed in "Deletion" mode	Space: object requires documentation	☐
795	797	User variant (TFK053C) used is &1	Space: object requires documentation	☐
796	798	Payment data has been changed &1	Space: object requires documentation	☐
797	799	Insufficient BDT field group authorization to change &1	Space: object requires documentation	☐
798	800	Error in returns item &1 on change of partner/contract account	The short text describes the object sufficiently	☐
799	801	Amount &1 &2 could not be broken down		☐
800	802	Clearing proposal not possible		☐
801	803	Bank details &1 do not exist in company code &2	Space: object requires documentation	☐
802	804	Function module &1 ends with return code &2	Space: object requires documentation	☐
803	805	Lock data for partner &1&2 was deleted	Space: object requires documentation	☐
804	806	Lock data for partner &1&2 could not be deleted	Space: object requires documentation	☐
805	807	Payment document &1 has been archived; different posting type required	Space: object requires documentation	☐
806	808	You cannot change POR payment methods here	Space: object requires documentation	☐
807	809	Segment missing in item &1 in account &2 &3	Space: object requires documentation	☐
808	810	Reversal of document &1 with offsetting postings not possible due to disc	Space: object requires documentation	☐
809	811	Reversal of document &1 with offsetting postings not possible due to WF	Space: object requires documentation	☐
810	812	&1 of &2 documents reversed; perform account maintenance	Space: object requires documentation	☐
811	813	Reversal document &1 was posted; carry out account maintenance	Space: object requires documentation	☐
812	814	Payment document &1 cannot be reversed since payment lot item is archived	The short text describes the object sufficiently	☐
813	815	Reversal of document &1 with offsetting postings not possible due to DP	Space: object requires documentation	☐
814	816	Selection by payment specification does not permit further selections	The short text describes the object sufficiently	☐
815	817	Payment specification &1 has currency &2; posting should be in &3	The short text describes the object sufficiently	☐
816	818	Selection by payment specification cannot be combined with others	The short text describes the object sufficiently	☐
817	819	Payment specification exists for document &1	The short text describes the object sufficiently	☐
818	820	Table TFK_CRPO could not be successfully deleted	Space: object requires documentation	☐
819	821	Table TFK_CRPO could not be modified	Space: object requires documentation	☐
820	822	Table DFKCRPO could not be updated	Space: object requires documentation	☐
821	823	Table CFC_ACTIONLOG could not be updated	Space: object requires documentation	☐
822	824	Payment specification already exists for collective bill &1	The short text describes the object sufficiently	☐
823	825	No permitted payment specification found for reference &1	The short text describes the object sufficiently	☐
824	826	Payment specification cannot be uniquely determined for reference &1	The short text describes the object sufficiently	☐
825	827	Line item &1 contains invalid payment specification	Space: object requires documentation	☐
826	828	Document &1 cannot be reversed	Space: object requires documentation	☐
827	829	Internal error in function module FKK_FM_DOC_COMPLETE	The short text describes the object sufficiently	☐
828	830	Reversal of document &1 not possible	Space: object requires documentation	☐
829	831	Further split of line item &1 &2 is not possible	Space: object requires documentation	☐
830	832	Changed functions for FPP4 for Release ERP 2005	Space: object requires documentation	☐
831	839	Document display not possible, item is only simulated	The short text describes the object sufficiently	☐
832	840	Internal error during call of routine &1	The short text describes the object sufficiently	☐
833	842	Balance exceeds largest postable amount in company code &1	The short text describes the object sufficiently	☐
834	843	Clearing lock is not valid; account &1 links to collective account &2	The short text describes the object sufficiently	☐
835	847	Document &1 is reversal for write-off &2 and cannot be reversed	The short text describes the object sufficiently	☐
836	849	Document &1 cannot be reversed (see long text)	Space: object requires documentation	☐
837	850	Account determination for posting area 0010-0090 successfully converted	Space: object requires documentation	☐
838	851	Transaction terminated by user	Space: object requires documentation	☐
839	852	Different +/- signs for transaction currency and local currency	Space: object requires documentation	☐
840	856	New due date would lock installment to further changes	Space: object requires documentation	☐
841	859	Do not specify business area in tax items	The short text describes the object sufficiently	☐
842	860	----- 860 - 870: Reserved for POR payments ----------------------------	Space: object requires documentation	☐
843	861	POR data for &1 &2 not found	Space: object requires documentation	☐
844	862	Program error: Module &1 called incorrectly	Space: object requires documentation	☐
845	863	Error saving: POR memory inconsistent	Space: object requires documentation	☐
846	864	Inconsistent POR data: Amount or currency does not agree	Space: object requires documentation	☐
847	865	Inconsistent POR data: Amount and currency will be adjusted automatically	Space: object requires documentation	☐
848	866	Program error: Insert/update of table DFKKESR failed	Space: object requires documentation	☐
849	867	Specify name and location when specifying ISR address data	The short text describes the object sufficiently	☐
850	870	Database index missing for selection via FKKVKP-DEF_REC	Space: object requires documentation	☐
851	871	Activate database index & for selection via FKKVKP-DEF_REC	Space: object requires documentation	☐
852	872	Mixed selection of open and cleared items is not possible	The short text describes the object sufficiently	☐
853	874	Payment order &1 has open items; posting on account is not permitted	The short text describes the object sufficiently	☐
854	875	Date &1 is invalid (more than 100 years in the future)	The short text describes the object sufficiently	☐
855	877	Interest on arrears already invoiced; reversal not possible	The short text describes the object sufficiently	☐
856	878	Reversal of reversal of a return is not permitted	Space: object requires documentation	☐
857	880	Document &1 added to clarification worklist for credit documents	The short text describes the object sufficiently	☐
858	881	Document &1 in clarification worklist for credit documents re-released	The short text describes the object sufficiently	☐
859	882	Clarification worklist was filled successfully	Space: object requires documentation	☐
860	883	Mass activity executed: No entries were found	The short text describes the object sufficiently	☐
861	884	Enter a valid mass activity type	Space: object requires documentation	☐
862	885	Error within FM 'JOB_CLOSE' occurred (job &)	Space: object requires documentation	☐
863	886	New parameter record not yet loaded	The short text describes the object sufficiently	☐
864	894	Incorrect Status of Return	Space: object requires documentation	☐

History

Last changed on/by	20091125	SAP
SAP Release Created in