SAP ABAP Message Class >4 (Contract A/R and A/P: Document posting)
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
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Attributes
Message class | >4 | |
Short Description | Contract A/R and A/P: Document posting | |
Changed On | 20130531 | |
Last Changed At | 121125 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Position cursor correctly | Space: object requires documentation | |
2 | 001 | Document posted under the number &1 | Space: object requires documentation | |
3 | 002 | Rounding error | Space: object requires documentation | |
4 | 003 | &1&2 | Space: object requires documentation | |
5 | 005 | Choose an application area | Space: object requires documentation | |
6 | 006 | Enter document line items | Space: object requires documentation | |
7 | 007 | Select a specific application area | Space: object requires documentation | |
8 | 008 | Not all items selected due to missing authorization | The short text describes the object sufficiently | |
9 | 009 | Select "Change Contract Account" field for changes | The short text describes the object sufficiently | |
10 | 010 | Choose "Contract Account" or "Contract Reference" for changes | The short text describes the object sufficiently | |
11 | 011 | Error in converting a repetition document | Space: object requires documentation | |
12 | 012 | Budget billing plan &1 cannot be deleted | Space: object requires documentation | |
13 | 013 | You can only delete one budget billing plan | Space: object requires documentation | |
14 | 014 | Item is not statistical | Space: object requires documentation | |
15 | 015 | Company code of repitition document is not initialized | ||
16 | 016 | Item &1 &2 &3 in the repetition document cannot be changed | Space: object requires documentation | |
17 | 017 | Item &1 &2 &3 in the repetition document cannot be deleted | Space: object requires documentation | |
18 | 018 | Items from FKKOPW cannot be deleted | Space: object requires documentation | |
19 | 019 | Logical structure was not saved | Space: object requires documentation | |
20 | 020 | An internal error occurred when deleting the repetition document. | Space: object requires documentation | |
21 | 021 | Budget billing plan may not be deleted | Space: object requires documentation | |
22 | 022 | Error converting a repeat document | Space: object requires documentation | |
23 | 023 | Repetition document is in a collective bill | Space: object requires documentation | |
24 | 024 | Enter a due date in the future | Space: object requires documentation | |
25 | 025 | First item reached | ||
26 | 026 | Last item reached | ||
27 | 027 | Document &1 changed | ||
28 | 028 | Enter document line items | Space: object requires documentation | |
29 | 029 | Choose contract account for business partner &1 | Space: object requires documentation | |
30 | 030 | Select a business partner for contract account &1 | Space: object requires documentation | |
31 | 031 | Complete document cannot be repeated | Space: object requires documentation | |
32 | 032 | Document does not have any repetition specifications | ||
33 | 033 | You have reached the last repetition | ||
34 | 034 | You have reached the first repetition | ||
35 | 035 | Specifications were marked for & repetitions | ||
36 | 036 | Document &1 does not exist | ||
37 | 037 | Entry of repetition parameters was canceled | ||
38 | 038 | Enter an amount | Space: object requires documentation | |
39 | 039 | You cannot delete tax line items generated automatically | Space: object requires documentation | |
40 | 040 | Specify clearing reason | Space: object requires documentation | |
41 | 041 | Select items | Space: object requires documentation | |
42 | 042 | Specify a business partner | Space: object requires documentation | |
43 | 043 | Some items have already been selected | Space: object requires documentation | |
44 | 044 | Internal error: FKK_DOCUMENT_COMPLETE called up without application | Space: object requires documentation | |
45 | 045 | It is not possible to have document items with different statistic IDs | Space: object requires documentation | |
46 | 046 | Specify tax amounts only for down payments | Space: object requires documentation | |
47 | 047 | Do not enter statistical items and normal items in the same document | Space: object requires documentation | |
48 | 048 | Specify tax account/tax clearing account for down payment (item &1) | Space: object requires documentation | |
49 | 049 | No tax account found for &1 &2 | ||
50 | 050 | No tax clearing account found for &1 &2 &3 | ||
51 | 051 | No changes were made | Space: object requires documentation | |
52 | 052 | Document does not have any repetitions | ||
53 | 053 | Item &1 &2 &3 &4 has already been cleared | Space: object requires documentation | |
54 | 054 | You have reached the first sub-item | ||
55 | 055 | You have reached the last sub-item | ||
56 | 056 | Specifications marked for &1 repetitions, group &2 | Space: object requires documentation | |
57 | 057 | Choose items for repetition group &1 | Space: object requires documentation | |
58 | 058 | Choose G/L items for repetition group &1 | Space: object requires documentation | |
59 | 059 | Repetition specifications were deleted for group & | ||
60 | 060 | You have reached the first repetition group | ||
61 | 061 | You have reached the last repetition group | ||
62 | 062 | Document does not have any repetition groups | ||
63 | 063 | Error updating repetition document | ||
64 | 064 | Document has only one repetition group | ||
65 | 065 | Document item does not have any sub-items | ||
66 | 067 | Calculated tax amount (&1 &2) varies from amount entered (&3 &4) | Space: object requires documentation | |
67 | 068 | You cannot enter budget billing items here | Space: object requires documentation | |
68 | 069 | Specify a company code | Space: object requires documentation | |
69 | 070 | Specify currency | Space: object requires documentation | |
70 | 071 | Central settings not maintained | Space: object requires documentation | |
71 | 072 | Tax code &1 does not appear in any G/L item | Space: object requires documentation | |
72 | 073 | You cannot enter installment plan items here | Space: object requires documentation | |
73 | 074 | You cannot enter collective bill items here | Space: object requires documentation | |
74 | 075 | Tax calculation disabled | Space: object requires documentation | |
75 | 076 | Tax calculation disabled - automatic tax lines deleted | Space: object requires documentation | |
76 | 077 | Taxes calculated on basis of open items | Space: object requires documentation | |
77 | 078 | Taxes calculated from open items; &1 tax lines created | Space: object requires documentation | |
78 | 079 | Document number cannot be determined | Space: object requires documentation | |
79 | 080 | Tax relating to G/L items cannot be determined | Space: object requires documentation | |
80 | 081 | Taxes calculated from G/L items, &1 tax line items created | Space: object requires documentation | |
81 | 082 | Taxes calculated from G/L items | Space: object requires documentation | |
82 | 083 | Enter the tax base amount | Space: object requires documentation | |
83 | 084 | Enter open items with tax jurisdiction | Space: object requires documentation | |
84 | 085 | No tax items are available | Space: object requires documentation | |
85 | 086 | No general ledger items are available | Space: object requires documentation | |
86 | 087 | No items exist | Space: object requires documentation | |
87 | 088 | Document contains no open items | Space: object requires documentation | |
88 | 089 | No payment yet to be posted for document &1 item &2 | Space: object requires documentation | |
89 | 090 | No payments posted yet for document &1 item &2 repetition item &3 | Space: object requires documentation | |
90 | 091 | Clearing was undone: Return reason &3 (&4) | Space: object requires documentation | |
91 | 092 | No items were found, which were once cleared with &1 | Space: object requires documentation | |
92 | 093 | Invalid/incomplete parameters used to call up function module &1 | Space: object requires documentation | |
93 | 094 | &3 documents found for key &1/&2 | Space: object requires documentation | |
94 | 095 | No documents found for key &1/&2 | Space: object requires documentation | |
95 | 096 | Program &1 is running | Space: object requires documentation | |
96 | 097 | Program &1: Screen &2 deleted | Space: object requires documentation | |
97 | 098 | Program &1: Screen &2 could not be deleted | Space: object requires documentation | |
98 | 099 | First enter an alternative partner | Space: object requires documentation | |
99 | 100 | Specify another selection in addition to the net due date | Space: object requires documentation | |
100 | 101 | Clearing restriction &1 was reset | Space: object requires documentation | |
101 | 102 | You cannot enter cash security deposit requests here | Space: object requires documentation | |
102 | 103 | Clearing was reset (item &1) | Space: object requires documentation | |
103 | 104 | Entry of selection conditions was canceled | Space: object requires documentation | |
104 | 105 | Transaction is a prototype only and cannot be used productively | Space: object requires documentation | |
105 | 107 | Account &1 in company code &2 can only be posted to automatically | Space: object requires documentation | |
106 | 108 | Locks in items from document &1 are converted | Space: object requires documentation | |
107 | 109 | Changes apply to all repetitions which have not been cleared | Space: object requires documentation | |
108 | 110 | Repetition &1 was cleared | Space: object requires documentation | |
109 | 111 | Enter repetition details for statistical items only | Space: object requires documentation | |
110 | 112 | Place the cursor on a lock field | Space: object requires documentation | |
111 | 113 | G/L account &1 does not exist | Space: object requires documentation | |
112 | 114 | Do not enter any other selections when selecting payment advice | Space: object requires documentation | |
113 | 115 | You are not authorized to create an installment plan | Space: object requires documentation | |
114 | 116 | You are not authorized to change an installment plan | Space: object requires documentation | |
115 | 117 | You are not authorized to display an installment plan | Space: object requires documentation | |
116 | 118 | You are not authorized to deactivate an installment plan | Space: object requires documentation | |
117 | 119 | Taxes calculated automatically | Space: object requires documentation | |
118 | 120 | G/L items proposed and are changeable | Space: object requires documentation | |
119 | 121 | No G/L account items could be proposed | Space: object requires documentation | |
120 | 122 | Cash mgmt group &1 for partner &2 account &3 is not modifiable | Space: object requires documentation | |
121 | 123 | Multiple selections not permitted for more than 2 criteria | Space: object requires documentation | |
122 | 124 | Document changes subject to approval currently not possible | Space: object requires documentation | |
123 | 125 | Enter alternative bank details or card ID | Space: object requires documentation | |
124 | 126 | No jurisdiction codes specified (company code &1, account &2) | The short text describes the object sufficiently | |
125 | 127 | No general ledger item with tax code &1, tax jurisdiction code &4 | Space: object requires documentation | |
126 | 128 | No tax item exists with tax code &1 tax jurisdiction code &4 | Space: object requires documentation | |
127 | 129 | Tax base amount has incorrect +/- sign | The short text describes the object sufficiently | |
128 | 130 | You are not authorized to approve an installment plan | Space: object requires documentation | |
129 | 131 | Choose the repetition group you want to delete | Space: object requires documentation | |
130 | 132 | Choose the repetition group you want to change | Space: object requires documentation | |
131 | 133 | Date &1 is outside of the permitted range - maintain factory calendar &2 | Space: object requires documentation | |
132 | 134 | Items generated automatically were reset | ||
133 | 135 | The system did not find any errors in the dialog during the simulation | Space: object requires documentation | |
134 | 136 | Factory calendar & not found | ||
135 | 137 | Transferred items cannot be changed or deleted | Space: object requires documentation | |
136 | 138 | No bank details have been defined in account &1 for an incoming payment | Space: object requires documentation | |
137 | 139 | No bank details have been defined in account &1 for an outgoing payment | Space: object requires documentation | |
138 | 140 | No card ID has been defined in account &1 for card payment | Space: object requires documentation | |
139 | 141 | The system could not locate any documents with reference document no. &1 | Space: object requires documentation | |
140 | 142 | The system found &1 documents with reference document number &2 | Space: object requires documentation | |
141 | 143 | Enter just one number | Space: object requires documentation | |
142 | 144 | Documents from different application areas cannot be displayed together | Space: object requires documentation | |
143 | 145 | Create the modules for administering your own detail screen | Space: object requires documentation | |
144 | 146 | Make changes to lock fields with table POSITIONLOCKS | Space: object requires documentation | |
145 | 147 | Field &1 in table &2 is unknown | Space: object requires documentation | |
146 | 148 | Expected withholding tax deduction posted automatically | Space: object requires documentation | |
147 | 149 | No documents found with classification key &1 | The short text describes the object sufficiently | |
148 | 150 | Snapshot for partner &1 must be recreated (data structure changed) | The short text describes the object sufficiently | |
149 | 152 | Contract account &1 (business partner &2) is marked for deletion | Space: object requires documentation | |
150 | 153 | You are exceed the predefined clarification amount (&1 &2) | Space: object requires documentation | |
151 | 154 | Field &1 in table &2 cannot be changed | Space: object requires documentation | |
152 | 155 | No documents found for official document number &1 | Space: object requires documentation | |
153 | 156 | &1 documents found for official document number &2 | Space: object requires documentation | |
154 | 157 | Error in NUMBER_GET_NEXT in official number assignment object: &1/ &2/ &3 | Space: object requires documentation | |
155 | 158 | Error in official document number assignment | Space: object requires documentation | |
156 | 159 | Error when determining official number: Mass run interrupted | Space: object requires documentation | |
157 | 160 | Error when saving official number: Mass run interrupted | Space: object requires documentation | |
158 | 161 | Job ID cannot be determined for official number assignment: Cancel | Space: object requires documentation | |
159 | 162 | &1 official doc. no. created with object: &2 subobject: &3 interval: &4 | Space: object requires documentation | |
160 | 163 | Item &1: Original amount &2 is not equal to allocation total &3 | Space: object requires documentation | |
161 | 164 | Changes have been made | Space: object requires documentation | |
162 | 165 | No changes have been made | Space: object requires documentation | |
163 | 166 | No error determined | Space: object requires documentation | |
164 | 167 | Items with different currency (&1, &2) cannot be allocated together | Space: object requires documentation | |
165 | 168 | Amount (&1) to be distributed is not equal to distrib. amounts total (&2) | Space: object requires documentation | |
166 | 169 | Selected items have already been allocated differently | Space: object requires documentation | |
167 | 170 | Enter amount in split item (document &1) | Space: object requires documentation | |
168 | 171 | Check and complete the specifications for posting on account | Space: object requires documentation | |
169 | 172 | No screen variants have beed defined yet | Space: object requires documentation | |
170 | 173 | Use the cursor to select the exact item to be locked | Space: object requires documentation | |
171 | 174 | Enter the +/- sign change in split items (document &1) | Space: object requires documentation | |
172 | 175 | Mixed tax types are not permitted | Space: object requires documentation | |
173 | 176 | Document does not contain business partner items | Space: object requires documentation | |
174 | 177 | Document does not contain any items | Space: object requires documentation | |
175 | 178 | You can accept or reject this document | Space: object requires documentation | |
176 | 179 | You can accept or reject the reversal of this document | Space: object requires documentation | |
177 | 180 | Check reason &1 for multiple control principle is not defined | Space: object requires documentation | |
178 | 181 | No authorization to reset check reason | Space: object requires documentation | |
179 | 182 | Document &1 has no check reason | Space: object requires documentation | |
180 | 183 | Check reason successfully reset in document &1 | Space: object requires documentation | |
181 | 184 | Error trying to reset check reason in document &1 | Space: object requires documentation | |
182 | 185 | Check reason &1 entered in document &2 | Space: object requires documentation | |
183 | 186 | Document cannot be changed until confirmed due to check reason &1 | Space: object requires documentation | |
184 | 187 | Payment method &1 reserved for FSCM Biller Direct | Space: object requires documentation | |
185 | 188 | Payment amount is higher than open amount | Space: object requires documentation | |
186 | 189 | Biller Direct: An error occurred (&1 &2 &3 &4) | Space: object requires documentation | |
187 | 190 | Invalid Call of Module &1 | Space: object requires documentation | |
188 | 191 | FSCM Biller Direct: User &1 has no authorization for business partner &2 | Space: object requires documentation | |
189 | 192 | FSCM Biller Direct: User &1 has no authorization | Space: object requires documentation | |
190 | 193 | Biller Direct: Amount of credits to be offset is higher than sel. bills | Space: object requires documentation | |
191 | 194 | No card data found | Space: object requires documentation | |
192 | 195 | Only one split possible per transaction | Space: object requires documentation | |
193 | 196 | You can accept or reject this document change | Space: object requires documentation | |
194 | 197 | You have changed the +/- sign of the clarification amount | Space: object requires documentation | |
195 | 198 | Document cannot be changed due to FSCM Biller Direct payment method | Space: object requires documentation | |
196 | 199 | FSCM Biller Direct: Invalid amount | Space: object requires documentation | |
197 | 200 | **** 200 to 250 reserved for mass activity transf.posting deferred revs | Space: object requires documentation | |
198 | 201 | Start of run for revenue transfer for contract accounts from &1 to &2 | Space: object requires documentation | |
199 | 202 | Mass activity for transfer posting of deferred revenues completed | Space: object requires documentation | |
200 | 203 | Transfer document &1 for deferred revenues posted | Space: object requires documentation | |
201 | 204 | &1 &2 to be transferred to revenue account &2 (credit), business area &4 | Space: object requires documentation | |
202 | 205 | &1 &2 to be transferred to revenue acct &3 (debit posting), bus. area & | Space: object requires documentation | |
203 | 206 | End of run for contract accounts from &1 to &2 | Space: object requires documentation | |
204 | 207 | No revenues to be transfer posted for this interval | Space: object requires documentation | |
205 | 208 | Maintain the reversal date and run ID fields | Space: object requires documentation | |
206 | 209 | Maintain the reversal indicator | Space: object requires documentation | |
207 | 210 | There are no deferred revenues for this document | Space: object requires documentation | |
208 | 211 | You cannot manually reverse deferred revenue transfer posting documents | Space: object requires documentation | |
209 | 212 | Document for posting date &1, company code &2, currency &3 | Space: object requires documentation | |
210 | 213 | Run &1 from &2 already reversed | Space: object requires documentation | |
211 | 214 | Transfer posting records for deferred revenues not found | Space: object requires documentation | |
212 | 215 | Transfer posting document &1 is to be reversed | Space: object requires documentation | |
213 | 216 | Transfer document &1 reversed with document &2 | Space: object requires documentation | |
214 | 217 | &1 &2 to be transferred to doubtful items account &3 | Space: object requires documentation | |
215 | 218 | &1 &2 to be transferred to adjustment account &3 | Space: object requires documentation | |
216 | 219 | &1 &2 to be transferred to expense/revenue account &3 | Space: object requires documentation | |
217 | 220 | Transfer posting document &1 posted for receivable corrections | Space: object requires documentation | |
218 | 221 | &1 &2 to be transferred to tax account &3 | Space: object requires documentation | |
219 | 222 | Caution: You have to start the following transfer run again | Space: object requires documentation | |
220 | 223 | Run ID Run Date | Space: object requires documentation | |
221 | 224 | ---------------------------------- | Space: object requires documentation | |
222 | 225 | &1 &2 | Space: object requires documentation | |
223 | 226 | Posting period &1 &2 for company code &3, document number &4 is closed | Space: object requires documentation | |
224 | 227 | Transfer posting date for deferred revenues is earlier than posting date | Space: object requires documentation | |
225 | 228 | No receivables correction possible at present | Space: object requires documentation | |
226 | 229 | Maintain document type for receivables adjustments | Space: object requires documentation | |
227 | 230 | No parallelization possible for a reversal run | Space: object requires documentation | |
228 | 231 | Document &1 with transfer posting date &2 and amount &3 has been processd | Space: object requires documentation | |
229 | 232 | Adjustment for document &1 will be created with &2 %, reason &3 | Space: object requires documentation | |
230 | 233 | Adjustment for document &1 will be changed with &2 %, reason &3 | Space: object requires documentation | |
231 | 234 | Bank data required for payment method &1 | The short text describes the object sufficiently | |
232 | 235 | No documents found for classification key &1 | The short text describes the object sufficiently | |
233 | 236 | &1 documents found for classification key &2 | The short text describes the object sufficiently | |
234 | 237 | Payment preselection &1 created | Space: object requires documentation | |
235 | 238 | Payment preselection was reset | The short text describes the object sufficiently | |
236 | 239 | Debit memo already notified | Space: object requires documentation | |
237 | 240 | Customer payment has been arranged | Space: object requires documentation | |
238 | 241 | Clearing amounts for new subitems will not be held | Space: object requires documentation | |
239 | 242 | Selection by official document number is not possible from archive | The short text describes the object sufficiently | |
240 | 243 | For postings in company code &1 you have to specify a segment | The short text describes the object sufficiently | |
241 | 244 | No data found for individual payment of document &1 in currency &2 | The short text describes the object sufficiently | |
242 | 245 | No relationships found for document &1 | Space: object requires documentation | |
243 | 246 | Due date must be before interest installment due date &1 | The short text describes the object sufficiently | |
244 | 247 | Due date of installment interest must be after last instmt. due date &1 | The short text describes the object sufficiently | |
245 | 248 | Interest credit memo not possible; deactivate IP without interest cr.memo | The short text describes the object sufficiently | |
246 | 250 | Selection started &1 &2 &3 &4 | Space: object requires documentation | |
247 | 251 | Selection finished. &1 entries selected. &2 &3 &4 | Space: object requires documentation | |
248 | 252 | Table: &1. No entries for &2 &3 &4 | Space: object requires documentation | |
249 | 253 | &2 entries updated in table &1. &3 &4 | Space: object requires documentation | |
250 | 254 | Simulation: No update, &2 records selected &3 &4 | Space: object requires documentation | |
251 | 255 | Due Date | Open Amount Currency | Space: object requires documentation | |
252 | 256 | &1 | &2 &3 &4 | Space: object requires documentation | |
253 | 257 | Total per due date: | Space: object requires documentation | |
254 | 258 | Delimitation date unnecessary with a selection from value-adjusted items | Space: object requires documentation | |
255 | 259 | Internal error: Radio buttons have same value. (&) &&& | Space: object requires documentation | |
256 | 260 | Error in record &1 &2 &3 &4 | Space: object requires documentation | |
257 | 261 | ...Reset date and reason must both be empty or set | Space: object requires documentation | |
258 | 262 | ...Value adj. rate in % must be > 0, < 100, and a whole number | Space: object requires documentation | |
259 | 263 | ...Set value adjustment date or reason | Space: object requires documentation | |
260 | 264 | Function module &1 delivers wrong return table. &2 &3 &4 | Space: object requires documentation | |
261 | 265 | Value adj. reset only possible with selection from value-adjusted items | Space: object requires documentation | |
262 | 266 | Processing method &1 does not exist | Space: object requires documentation | |
263 | 267 | &1 &2 &3 &4: Due date is before 31.12.1994 | Space: object requires documentation | |
264 | 268 | Error/s occurred during plausibility check | Space: object requires documentation | |
265 | 269 | Open item &1 rejected by &2. No further processing. | Space: object requires documentation | |
266 | 270 | Error occurred in event &1. No records are posted. | Space: object requires documentation | |
267 | 271 | Only methods &2 are allowed for &1. &3 &4 | Space: object requires documentation | |
268 | 272 | Enter at least one processing method | Space: object requires documentation | |
269 | 273 | Specify reason as default value - &1 &2 &3 &4 | Space: object requires documentation | |
270 | 274 | No reason found for items &1 &2 &3 &4 | Space: object requires documentation | |
271 | 275 | Selection date &1 is in the future; only possible for simulation | Space: object requires documentation | |
272 | 276 | Set exactly one reason as the default reason; system cannot save | Space: object requires documentation | |
273 | 280 | Account for non-tax-relevant write-off not found; &1 &2 &3 Key:&4 | Space: object requires documentation | |
274 | 281 | You cannot use reason &1 for writing-off credit | Space: object requires documentation | |
275 | 282 | Bank details have been created | Space: object requires documentation | |
276 | 283 | Bank details have been changed | Space: object requires documentation | |
277 | 284 | Bank details have been deleted | Space: object requires documentation | |
278 | 285 | Payment card details have been created | Space: object requires documentation | |
279 | 286 | Payment card details have been changed | Space: object requires documentation | |
280 | 287 | Payment card details have been deleted | Space: object requires documentation | |
281 | 288 | Address data has been changed | Space: object requires documentation | |
282 | 289 | No interest calculation made for install.plan based on posting area 1084 | Space: object requires documentation | |
283 | 290 | Tax on sales and purchases code &1 is invalid | Space: object requires documentation | |
284 | 291 | Condition type &1 is invalid | Space: object requires documentation | |
285 | 292 | Specify valid start and end dates for the exemption | Space: object requires documentation | |
286 | 293 | Check your entries for the date | Space: object requires documentation | |
287 | 294 | Interval limits for &1 and &2 overlap | Space: object requires documentation | |
288 | 295 | Specify an exempt amount rate | Space: object requires documentation | |
289 | 296 | Specified exempt amount rate of &1 % is too high | Space: object requires documentation | |
290 | 297 | Combination &1 with &2 is not defined for country &3 | Space: object requires documentation | |
291 | 298 | Combination &1 with &2 is not defined for any country | Space: object requires documentation | |
292 | 299 | According to Customizing, tax code &1 must not have tax exceptions | Space: object requires documentation | |
293 | 300 | Internal error: Incorrect call of FKK_FIND_SINGLE | Space: object requires documentation | |
294 | 301 | Select "To" value larger than "From" value | Space: object requires documentation | |
295 | 302 | Enter numerical values only | Space: object requires documentation | |
296 | 303 | Change for document & noted | Space: object requires documentation | |
297 | 304 | Use transaction EA62 for changes to budget billing plans | Space: object requires documentation | |
298 | 305 | Use transaction FPR2 for changes to installment plans | Space: object requires documentation | |
299 | 306 | Installment plan &1 deactivated since original document &2 changed | Space: object requires documentation | |
300 | 307 | Approval of installment plans using list requires a check reason | Space: object requires documentation | |
301 | 308 | SYST: Error in routine &1 &2 &3 &4 | Space: object requires documentation | |
302 | 309 | Changes noted | Space: object requires documentation | |
303 | 310 | Fill at least the field "Company Code" | Space: object requires documentation | |
304 | 311 | Changes could not be completely transferred (field &1) | Space: object requires documentation | |
305 | 312 | Document &1 will be skipped (changes will not be executed) | Space: object requires documentation | |
306 | 314 | Withholding tax base exceeds the amount of the item | The short text describes the object sufficiently | |
307 | 315 | According to Customizing, tax &1 must not have tax exceptions | Space: object requires documentation | |
308 | 316 | Required change (document &1) not possible as it is subject to approval | Space: object requires documentation | |
309 | 317 | First enter paying company code or partner/contract account | The short text describes the object sufficiently | |
310 | 320 | Different tax amount in G/L and business partner items | Space: object requires documentation | |
311 | 322 | Error determining tax amount in &1 | The short text describes the object sufficiently | |
312 | 323 | Role &2 is not defined | Space: object requires documentation | |
313 | 324 | Variant &2 is not defined | Space: object requires documentation | |
314 | 325 | Sort variant &2 is not defined | Space: object requires documentation | |
315 | 326 | Problems communicating with JCO RFC Server | Space: object requires documentation | |
316 | 327 | Select an output device | Space: object requires documentation | |
317 | 328 | Select 'Output Immediately' | Space: object requires documentation | |
318 | 329 | Print successful on printer: '&1' | Space: object requires documentation | |
319 | 330 | User created successfully | Space: object requires documentation | |
320 | 331 | User created successfully, e-mail will be sent | Space: object requires documentation | |
321 | 332 | Select a business partner | Space: object requires documentation | |
322 | 333 | Business partner could not be found | Space: object requires documentation | |
323 | 334 | Business partner transferred does not exist in the system | Space: object requires documentation | |
324 | 335 | First check and complete the user data | Space: object requires documentation | |
325 | 336 | Specify a reference user | Space: object requires documentation | |
326 | 337 | User was entered in ISR with message number '&1' | Space: object requires documentation | |
327 | 338 | Error communicating with the JCO RFC server | Space: object requires documentation | |
328 | 339 | No e-mail address exists for this user | Space: object requires documentation | |
329 | 340 | No e-mail address saved, address displayed will be used | Space: object requires documentation | |
330 | 341 | Reference user &1 does not exist in system | Space: object requires documentation | |
331 | 342 | No changes made | Space: object requires documentation | |
332 | 343 | Enter a user name | Space: object requires documentation | |
333 | 344 | User has already been created; close the message | Space: object requires documentation | |
334 | 345 | E-mail address does not agree with that of the business partner | Space: object requires documentation | |
335 | 347 | You are not authorized to execute this program | Space: object requires documentation | |
336 | 350 | Formal error: Field &1 does not exist in table &2 | Space: object requires documentation | |
337 | 351 | FSCM BD: Specify bank, company code, or payment method for imm.clrg | Space: object requires documentation | |
338 | 352 | No changes made | Space: object requires documentation | |
339 | 353 | No e-mail address defined for business partner &1 | Space: object requires documentation | |
340 | 354 | Bank details created, e-mail will be sent | Space: object requires documentation | |
341 | 355 | Bank details created, e-mail will be sent | Space: object requires documentation | |
342 | 356 | Bank details deleted, e-mail will be sent | Space: object requires documentation | |
343 | 357 | Payment card details created, e-mail will be sent | Space: object requires documentation | |
344 | 358 | Payment card details changed, e-mail will be sent | Space: object requires documentation | |
345 | 359 | Payment card details deleted, e-mail will be sent | Space: object requires documentation | |
346 | 360 | Address data changed, e-mail will be sent | Space: object requires documentation | |
347 | 361 | No changes selected | The short text describes the object sufficiently | |
348 | 362 | Total of percentages specified (&1) is not 100% | The short text describes the object sufficiently | |
349 | 363 | Default values have been reset | Space: object requires documentation | |
350 | 364 | Other partner &1 has been enhanced with standard address. Check address | The short text describes the object sufficiently | |
351 | 365 | Alternative partner &1 with address added from account &2; check address | The short text describes the object sufficiently | |
352 | 366 | Your data is currently being processed, and is therefore locked | The short text describes the object sufficiently | |
353 | 367 | Default values for general ledger item were reset | Space: object requires documentation | |
354 | 368 | No document found for reference transaction &1 reference document no. &2 | The short text describes the object sufficiently | |
355 | 370 | Navigation is only supported for cash security deposit requests | The short text describes the object sufficiently | |
356 | 376 | Data for payment card via Extras -> Payment Card Supplement | The short text describes the object sufficiently | |
357 | 379 | & business partner(s) processed | The short text describes the object sufficiently | |
358 | 380 | Creditworthiness of business partner &1 was changed | Space: object requires documentation | |
359 | 381 | Initial record on business partner &1 created for calendar year &2 | Space: object requires documentation | |
360 | 382 | You have no authorization for &1. &2 &3 | Space: object requires documentation | |
361 | 383 | There is still no creditworthiness data for business partner &1 | Space: object requires documentation | |
362 | 384 | Select an item from the credit worthiness history | Space: object requires documentation | |
363 | 385 | Only manual creditworthiness entries can be reversed | Space: object requires documentation | |
364 | 386 | Selected creditworthiness entry has already been reversed | Space: object requires documentation | |
365 | 387 | Creditworthiness entry was saved | Space: object requires documentation | |
366 | 388 | Contract account not compatible with business partner | Space: object requires documentation | |
367 | 389 | Enter a number between -999 and 999 in the creditworthiness field | Space: object requires documentation | |
368 | 390 | Creditworthiness value for a month must be between 0 and 9999 | Space: object requires documentation | |
369 | 391 | Creditworthiness entries can only be posted in current year | The short text describes the object sufficiently | |
370 | 392 | No creditworthiness entry for year &1 | Space: object requires documentation | |
371 | 393 | Creditworthiness value &1 was adjusted to &2 | Space: object requires documentation | |
372 | 394 | Database error for insert to &1 | Space: object requires documentation | |
373 | 395 | Creditworthiness entry to be reversed for key &1 was not found | Space: object requires documentation | |
374 | 396 | Creditworthiness entry to be reversed for key &1 has already been reversd | Space: object requires documentation | |
375 | 397 | No creditworthiness value specified | Space: object requires documentation | |
376 | 398 | Application key is initial | Space: object requires documentation | |
377 | 399 | Application key &1 already exists | Space: object requires documentation | |
378 | 400 | *** 400 - 599: reserved for account balance *************************** | Space: object requires documentation | |
379 | 401 | No payments found | ||
380 | 402 | No messages exist | The short text describes the object sufficiently | |
381 | 403 | Snapshot data does not exist | The short text describes the object sufficiently | |
382 | 404 | Parameter change not possible | The short text describes the object sufficiently | |
383 | 405 | No module defined for application &1 event &2 | Space: object requires documentation | |
384 | 406 | Specify business partner, account, contract, collective inv. or reference | Space: object requires documentation | |
385 | 407 | Function possible only if line item can be identified | Space: object requires documentation | |
386 | 408 | Displaying an extra field is not possible in totals variants | Space: object requires documentation | |
387 | 409 | Source receivables can be displayed only for installment items | ||
388 | 410 | Display of source receivables in totals variants is not possible | ||
389 | 411 | Can specify a next variant only for totals variants | ||
390 | 412 | You have reached the maximum navigation depth of 99 calls | ||
391 | 413 | Can display payment usage only from line item variants | ||
392 | 414 | No partners/accounts found for contract & | Space: object requires documentation | |
393 | 415 | There are no selection fields defined | ||
394 | 416 | There are no search fields defined | ||
395 | 417 | Choose open or cleared items | Space: object requires documentation | |
396 | 418 | To display clearings as well, select "Cleared items" in detail screen | Space: object requires documentation | |
397 | 419 | There are no items of the type selected | ||
398 | 420 | Define default variant for &1 &2 | Space: object requires documentation | |
399 | 421 | Line layout variant &1 is not defined | ||
400 | 422 | Clearing history not possible for simulated payment lines | ||
401 | 423 | List type &1 is not defined | Space: object requires documentation | |
402 | 424 | Sort variant &1 is not defined | Space: object requires documentation | |
403 | 425 | Selection entries saved for the current transaction | Space: object requires documentation | |
404 | 426 | Display of collective invoice line items f. collective invoice items only | Space: object requires documentation | |
405 | 427 | Line layout variant &1 contains no fields | Space: object requires documentation | |
406 | 428 | Document &1 is not a cash security deposit request document | Space: object requires documentation | |
407 | 429 | No items selected | Space: object requires documentation | |
408 | 430 | Do not specify any further keys when selecting by reference | Space: object requires documentation | |
409 | 431 | Field &1 does not exist (in table &2) | Space: object requires documentation | |
410 | 432 | If necessary, specify repetition date &1 | Space: object requires documentation | |
411 | 433 | It is not possible to have more than 3 selection fields | Space: object requires documentation | |
412 | 434 | Item not cleared as no payment data available | Space: object requires documentation | |
413 | 435 | Entry &1 &2 missing in table TFK019W | Space: object requires documentation | |
414 | 436 | Specify display currency | Space: object requires documentation | |
415 | 437 | 'Print' only possible in list display | Space: object requires documentation | |
416 | 438 | No Items with Individual Value Adjustment Selected | Space: object requires documentation | |
417 | 439 | Function not possible; too many items selected | Space: object requires documentation | |
418 | 440 | Only restricted navigation possible; too many items selected | Space: object requires documentation | |
419 | 441 | No authorization for displaying item | Space: object requires documentation | |
420 | 442 | &2. repetition of document &1 released | Space: object requires documentation | |
421 | 443 | If you select by classification key, do not specify any other keys | Space: object requires documentation | |
422 | 444 | Information about release of &1. repetition | Space: object requires documentation | |
423 | 445 | Repetition &1 will be released and can now be changed | Space: object requires documentation | |
424 | 446 | Payment on account items for &1 &2 created for payment advice note | Space: object requires documentation | |
425 | 447 | Repayment request reversal: Document type/clearing reason not defined | Space: object requires documentation | |
426 | 448 | Repayment request reversal: No reconciliation key determined | Space: object requires documentation | |
427 | 449 | No tax item with tax code &1 | Space: object requires documentation | |
428 | 450 | No number range found for payment notifications | Space: object requires documentation | |
429 | 451 | Document can no longer be changed due to interim clearing | Space: object requires documentation | |
430 | 452 | Documents with different currencies cannot be displayed together | Space: object requires documentation | |
431 | 453 | No variant was selected | Space: object requires documentation | |
432 | 454 | Display of original items for bundle only for bundle items | Space: object requires documentation | |
433 | 455 | No clearing currency was determined | The short text describes the object sufficiently | |
434 | 457 | Select items in which new values are to be transferred | Space: object requires documentation | |
435 | 458 | Document &1 is a bundle and not a collective bill | Space: object requires documentation | |
436 | 459 | Document &1 is a collective bill and not a bundle | Space: object requires documentation | |
437 | 460 | No mass change for locks since several locks active | Space: object requires documentation | |
438 | 461 | Bundling &1 can no longer be cancelled; payment order already created | Space: object requires documentation | |
439 | 462 | You cannot delete the predefined clarification amount | Space: object requires documentation | |
440 | 463 | "Correction for" and "Replacement for" are mutually exclusive | Space: object requires documentation | |
441 | 464 | Unable to interpret user-specific selections | Space: object requires documentation | |
442 | 468 | Number of items larger than maximum number of &1 | Space: object requires documentation | |
443 | 469 | Maximum amount for totals exceeded; restrict selection | Space: object requires documentation | |
444 | 470 | Notification &1 &2 is already invalid | Space: object requires documentation | |
445 | 471 | Notification &1 &2 has already been reset | The short text describes the object sufficiently | |
446 | 472 | Notification &1 &2 has already been executed | Space: object requires documentation | |
447 | 473 | Notification &1 for partner &2 has been reset | Space: object requires documentation | |
448 | 474 | Notification &1 for partner &2 has been changed | Space: object requires documentation | |
449 | 475 | Notification &1 &2 is currently locked by &3 | Space: object requires documentation | |
450 | 476 | Debit memo notification has already been created for this item | Space: object requires documentation | |
451 | 477 | Notification is required to carry out a debit memo | Space: object requires documentation | |
452 | 478 | Notification &1 &2 for amount &3 &4 was created | Space: object requires documentation | |
453 | 479 | Notification &1 &2 for amount &3 &4 successfully simulated | Space: object requires documentation | |
454 | 480 | Specify name and location | Space: object requires documentation | |
455 | 481 | Specify bank data, credit card number, or amount | Space: object requires documentation | |
456 | 482 | Payment groupings with &1 are reserved for notifications | Space: object requires documentation | |
457 | 483 | Payment groupings with &1 are reserved for FSCM Biller Direct | Space: object requires documentation | |
458 | 484 | Payment groupings with &1 are reserved for payment cards | Space: object requires documentation | |
459 | 485 | Restricted data display (missing authorization) | Space: object requires documentation | |
460 | 486 | Notification &1 &2 may have been printed under certain circumstances | Space: object requires documentation | |
461 | 487 | Payment groupings with &1 are reserved for payment marking | The short text describes the object sufficiently | |
462 | 489 | Payment specification has already been created for this item | Space: object requires documentation | |
463 | 490 | Age grid for value adjustment variant & is not in Customizing | Space: object requires documentation | |
464 | 491 | Value adjustment variant & does not exist in Customizing | Space: object requires documentation | |
465 | 492 | Specify business partner & from payment specification | Space: object requires documentation | |
466 | 493 | Specify contract account & from payment specification | Space: object requires documentation | |
467 | 494 | Payment specifications can contain a maximum of 9999 items | The short text describes the object sufficiently | |
468 | 500 | Dynamic TC: Incorrect call (parameter &1) | Space: object requires documentation | |
469 | 501 | Enter POR payment method first | Space: object requires documentation | |
470 | 502 | POR data was not deleted | Space: object requires documentation | |
471 | 503 | POR data will be deleted due to change of payment method | Space: object requires documentation | |
472 | 504 | No locks exist | The short text describes the object sufficiently | |
473 | 505 | Check the distribution of the payment amount to the assigned items | The short text describes the object sufficiently | |
474 | 506 | Specify old and new lock reason for changes | Space: object requires documentation | |
475 | 507 | Specify lock reason to be added | Space: object requires documentation | |
476 | 508 | Specify lock reason to be deleted | Space: object requires documentation | |
477 | 509 | Enter partner, contract account, main transaction, and subtransaction | The short text describes the object sufficiently | |
478 | 510 | Duplicate (identical) locks deleted | The short text describes the object sufficiently | |
479 | 511 | Bundling &1 has been cancelled | The short text describes the object sufficiently | |
480 | 512 | Only proportionate split possible; different amounts | Space: object requires documentation | |
481 | 513 | Select splittable items | The short text describes the object sufficiently | |
482 | 514 | Payment specification with reference &1 cannot be used here | The short text describes the object sufficiently | |
483 | 515 | Invalid call of module &1 | Space: object requires documentation | |
484 | 516 | Status of the payment specification does not permit reversal | The short text describes the object sufficiently | |
485 | 517 | No payment specification found for payment document &1 | The short text describes the object sufficiently | |
486 | 518 | Specify an incoming payment method (&1 is outgoing payment method) | The short text describes the object sufficiently | |
487 | 519 | Specify an outgoing payment method (&1 is incoming payment method) | The short text describes the object sufficiently | |
488 | 520 | Payment specification &1 was approved | The short text describes the object sufficiently | |
489 | 521 | Payment specification &1 was rejected | The short text describes the object sufficiently | |
490 | 522 | Internal error: Missing lock for change to specification &1 | The short text describes the object sufficiently | |
491 | 523 | Incorrect status for payment specification &1 | The short text describes the object sufficiently | |
492 | 524 | Payment specification &1 for partner &2 &3 has not been approved yet | The short text describes the object sufficiently | |
493 | 525 | Payment specification &1 for partner & has incorrect amount (item: &3 &4) | Space: object requires documentation | |
494 | 526 | Payment specification &1 for partner &2 &3 locked by online processing | The short text describes the object sufficiently | |
495 | 527 | Payment specification &1 has already been executed and cannot be changed | The short text describes the object sufficiently | |
496 | 528 | | Data from payment specification &1 used | The short text describes the object sufficiently | |
497 | 529 | Company code &1 not selected for payment &2 partner &3 | The short text describes the object sufficiently | |
498 | 530 | Payment specification &1 created | The short text describes the object sufficiently | |
499 | 531 | Payment specification &1 changed | The short text describes the object sufficiently | |
500 | 532 | Insufficient selection criteria | Space: object requires documentation | |
501 | 533 | Partner &1 &2 (payment specification &3) locked by online processing | The short text describes the object sufficiently | |
502 | 534 | Specify item selection | The short text describes the object sufficiently | |
503 | 535 | Payment specification &1 is currently locked by &2 | The short text describes the object sufficiently | |
504 | 536 | Payment specification &1 does not exist | The short text describes the object sufficiently | |
505 | 537 | Payment specification &1 has incorrect status (&2 - &3) | The short text describes the object sufficiently | |
506 | 538 | Pymt specification &1 has already been rejected and can no longer be chgd | The short text describes the object sufficiently | |
507 | 539 | Payment data does not exist yet for preselected item &1 &2 | The short text describes the object sufficiently | |
508 | 540 | &1 additional items selected | The short text describes the object sufficiently | |
509 | 541 | No items found | The short text describes the object sufficiently | |
510 | 542 | &1 items selected | The short text describes the object sufficiently | |
511 | 543 | Status of payment specification &1 does not permit further changes | The short text describes the object sufficiently | |
512 | 545 | No items assigned | Space: object requires documentation | |
513 | 546 | Payment specification &1 does not contain any items | The short text describes the object sufficiently | |
514 | 547 | Execution date &1 of payment specificatin &2 is after due date | The short text describes the object sufficiently | |
515 | 548 | Payment amount is less than item total in this currency (&1 &2) | The short text describes the object sufficiently | |
516 | 549 | Payment specification &1 is already in approval process (reason: &2) | Space: object requires documentation | |
517 | 550 | FSCM Biller Direct: Error in &1 &2 &3 &4 | Space: object requires documentation | |
518 | 551 | FSCM Biller Direct: Incomplete Customizing | Space: object requires documentation | |
519 | 552 | Biller Direct: Authorization for card &1 &2 (error: &3) | Space: object requires documentation | |
520 | 553 | FSCM Biller Direct: Business partner &1 is currently being processed | Space: object requires documentation | |
521 | 554 | FSCM Biller Direct: Credit memos selected exceed bills selected | Space: object requires documentation | |
522 | 555 | Biller Direct: Check clearing control for clearing type &1 | Space: object requires documentation | |
523 | 556 | FSCM Biller Direct: No business partner transferred (user &1) | Space: object requires documentation | |
524 | 557 | Biller Direct: No payment method maintained for automatic debit authoriz. | Space: object requires documentation | |
525 | 558 | Amount of payment specification must be between &1 &2 and &3 &4 | The short text describes the object sufficiently | |
526 | 559 | No payment specification with reference &1 found | The short text describes the object sufficiently | |
527 | 560 | Document completely paid with instruction &1 (amount: &2 &3) | Space: object requires documentation | |
528 | 561 | Document partially paid with instruction &1 (amount: &2 &3) | Space: object requires documentation | |
529 | 562 | Instruction &1 has been cancelled with instruction &2 (amount: &3 &4) | Space: object requires documentation | |
530 | 563 | Instruction &1 has been created for amount &2 &3 | Space: object requires documentation | |
531 | 564 | No authorization for card &1 &2 (error: &3) | Space: object requires documentation | |
532 | 565 | Collection date &1 before due date &2 (document: &3, item &4) | Space: object requires documentation | |
533 | 566 | No items selected | The short text describes the object sufficiently | |
534 | 567 | Payment preselection for selected items was reversed | The short text describes the object sufficiently | |
535 | 568 | You are not authorized to reverse preselections for payment specificatns | The short text describes the object sufficiently | |
536 | 569 | Payment data was proposed from contract account &1 (partner &2) | The short text describes the object sufficiently | |
537 | 570 | Item &1 &2 &3 &4 is not included in payment specification | The short text describes the object sufficiently | |
538 | 571 | 1 item selected | The short text describes the object sufficiently | |
539 | 572 | Payment specification &1 for partner &2, account &3 does not exist | The short text describes the object sufficiently | |
540 | 573 | Add following specification: &1 | Space: object requires documentation | |
541 | 574 | Specify either bank details or card details | The short text describes the object sufficiently | |
542 | 575 | Alternative payment data exists at document level (document &1 item &2) | Space: object requires documentation | |
543 | 576 | Select the items to which the payment amount is to be distributed | The short text describes the object sufficiently | |
544 | 577 | Payment specification &3 for partner &1 &2 was only partially selected | Space: object requires documentation | |
545 | 578 | Amount of payment specification must be &1 &2 | The short text describes the object sufficiently | |
546 | 579 | Payment specification &1 was reversed | The short text describes the object sufficiently | |
547 | 580 | Debit memo notification &1 &2: Incomplete data | Space: object requires documentation | |
548 | 581 | Debit memo notification: No payment group determined | Space: object requires documentation | |
549 | 582 | Debit memo &2 for partner &1 does not exist | Space: object requires documentation | |
550 | 583 | Debit Memo notification &1 &2 is no longer open | Space: object requires documentation | |
551 | 584 | Debit memo notification &1 &2 does not have status "Invalid" | Space: object requires documentation | |
552 | 585 | Notification of outgoing payments is not supported | Space: object requires documentation | |
553 | 586 | Collection date &1 is before due date &2 | Space: object requires documentation | |
554 | 587 | Debit memo notifications are not possible for repetition items | Space: object requires documentation | |
555 | 588 | Notification &1 &2 has incorrect status | Space: object requires documentation | |
556 | 589 | Payment advice &1 has been reset (amount &2 &3) | Space: object requires documentation | |
557 | 590 | Document &1 for &2 &3 selected | Space: object requires documentation | |
558 | 591 | Document has already been notified (notification &1) | Space: object requires documentation | |
559 | 592 | Payment method (&1) is already entered in the document | Space: object requires documentation | |
560 | 593 | Alternative payer for notifications not supported | Space: object requires documentation | |
561 | 594 | Payment method &1 does not have to be notified | Space: object requires documentation | |
562 | 595 | The credit card already exists under the name &1 | Space: object requires documentation | |
563 | 596 | The bank details already exist under the name &1 | Space: object requires documentation | |
564 | 597 | Payer/contract account not specified or cannot be determined | Space: object requires documentation | |
565 | 598 | No error determined in check of exchange rate tolerances | Space: object requires documentation | |
566 | 599 | Payment specification &1 can no longer be used here | The short text describes the object sufficiently | |
567 | 600 | <<<<<<<<<< 600 - 699: customizing >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> | ||
568 | 601 | You cannot change standard variant &1 | Space: object requires documentation | |
569 | 602 | You cannot delete standard variant &1 | Space: object requires documentation | |
570 | 603 | Detail screen for line item display was successfully generated | ||
571 | 604 | Error in generating detail screen for line item display | ||
572 | 605 | Detail screen for line item display must be regenerated | Space: object requires documentation | |
573 | 606 | Select the field "Company code" too | Space: object requires documentation | |
574 | 607 | Item indicator &1 is hidden from payment list | Space: object requires documentation | |
575 | 608 | Item indicator &1 is included in the payment run clarification worklist | Space: object requires documentation | |
576 | 609 | Variant & is invalid | Space: object requires documentation | |
577 | 610 | No number range determined for payment specifications | Space: object requires documentation | |
578 | 611 | You are not authorized to create payment specifications of category &1 | The short text describes the object sufficiently | |
579 | 612 | You are not authorized to change payment specifications of category &1 | The short text describes the object sufficiently | |
580 | 613 | You are not authorized to display payment specifications of category &1 | The short text describes the object sufficiently | |
581 | 614 | You are not authorized to reverse specifications of category &1 | The short text describes the object sufficiently | |
582 | 615 | Specify number of payment specification or reference number | The short text describes the object sufficiently | |
583 | 616 | No specifications with reference number &1 found | The short text describes the object sufficiently | |
584 | 617 | Cash discount in document &1 will not be considered on payment | Space: object requires documentation | |
585 | 618 | Specify business partner, contract account, or contract | The short text describes the object sufficiently | |
586 | 619 | No payment agreement exists for this line item | The short text describes the object sufficiently | |
587 | 620 | Payer &1 was proposed from selected items | The short text describes the object sufficiently | |
588 | 621 | Add following specification: &1 | Space: object requires documentation | |
589 | 622 | Payment specification &1 (partner &2) locked with lock reason &3 | The short text describes the object sufficiently | |
590 | 623 | Payment by due date is not possible for payment specifications | Space: object requires documentation | |
591 | 624 | Account category &1 does not exist | The short text describes the object sufficiently | |
592 | 625 | Amount for document &1 must be between &2 and &3 &4 | The short text describes the object sufficiently | |
593 | 626 | Amount for document &1 must be &2 &3 | The short text describes the object sufficiently | |
594 | 628 | Total output length (&) is larger than & characters | Space: object requires documentation | |
595 | 629 | Balance variant &1 does not exist | The short text describes the object sufficiently | |
596 | 630 | Language &1 is not supported | The short text describes the object sufficiently | |
597 | 631 | Field &1 is duplicated | The short text describes the object sufficiently | |
598 | 632 | Select one or more statuses for the selection | The short text describes the object sufficiently | |
599 | 633 | Document &1 cannot be reversed (reversal document for payment specif. &3) | Space: object requires documentation | |
600 | 634 | Select a category for the selection | The short text describes the object sufficiently | |
601 | 635 | This function is no longer supported | The short text describes the object sufficiently | |
602 | 636 | Item &1 cannot be preselected for payment specification | Space: object requires documentation | |
603 | 637 | Document &1 not reversible (item contained in payment specification &2) | Space: object requires documentation | |
604 | 646 | You cannot select fields from table/structure &1 | The short text describes the object sufficiently | |
605 | 648 | Insufficient selection condition for selection of open items | Space: object requires documentation | |
606 | 650 | Formally incorrect data transferred for processing status | Space: object requires documentation | |
607 | 651 | Specify an identification for the processing status | Space: object requires documentation | |
608 | 652 | Identification has already been assigned; select another one | Space: object requires documentation | |
609 | 653 | Processing status was held | Space: object requires documentation | |
610 | 654 | Processing status was not held | Space: object requires documentation | |
611 | 655 | No data exists for identification &1 | Space: object requires documentation | |
612 | 656 | Reload of processing status was terminated | Space: object requires documentation | |
613 | 657 | Identification &1 contains processing status for other object | Space: object requires documentation | |
614 | 658 | Processing status for identification &1 created in &2 | Space: object requires documentation | |
615 | 659 | No suitable identification found | Space: object requires documentation | |
616 | 660 | No processing status exists for identification &1 | Space: object requires documentation | |
617 | 661 | Status held was deleted due to interim structure change | Space: object requires documentation | |
618 | 670 | | Dunning level not executed, percentage limit not reached | The short text describes the object sufficiently | |
619 | 671 | | Percentage of group: &1%, limit percentage rate: &2% | The short text describes the object sufficiently | |
620 | 700 | **** 700-730 reserved for FI-CA returns **************************** | Space: object requires documentation | |
621 | 701 | Item placed in clarification worklist | Space: object requires documentation | |
622 | 702 | Define function module for selection category &1 | Space: object requires documentation | |
623 | 703 | There is a return for a credit memo (positive amount) | Space: object requires documentation | |
624 | 704 | Incorrect posting type for &1 &2 | Space: object requires documentation | |
625 | 705 | Alternative returns reason inconsistent | Space: object requires documentation | |
626 | 706 | A lock duration of more than 99999 days is not permitted | Space: object requires documentation | |
627 | 707 | Specify currency | Space: object requires documentation | |
628 | 708 | Incorrect assignment of credit memo/debit memo returns | Space: object requires documentation | |
629 | 710 | Specify bank details for check | Space: object requires documentation | |
630 | 711 | Check has already been paid | Space: object requires documentation | |
631 | 712 | Check number is invalid/void | Space: object requires documentation | |
632 | 713 | No document number exists for the check; enter a number | Space: object requires documentation | |
633 | 714 | No check voiding reason entered in Customizing | Space: object requires documentation | |
634 | 715 | Return for repayment request &1 | Space: object requires documentation | |
635 | 716 | Returns document &1 reversed with reversal document &2 | Space: object requires documentation | |
636 | 717 | Lot already archived; no reversal possible | Space: object requires documentation | |
637 | 719 | Payment notification system error: & & & & | Space: object requires documentation | |
638 | 720 | Specify a segment | The short text describes the object sufficiently | |
639 | 722 | Returns lot &1 was created | The short text describes the object sufficiently | |
640 | 723 | Error occurred for &1 | The short text describes the object sufficiently | |
641 | 724 | XDFKKRP contains no data | The short text describes the object sufficiently | |
642 | 730 | **** 730 - 750 for debit memo collection GB | The short text describes the object sufficiently | |
643 | 731 | Collection date is less than &1 working days in the future | Space: object requires documentation | |
644 | 732 | Due date is after collection date | The short text describes the object sufficiently | |
645 | 733 | Enter an english company code | Space: object requires documentation | |
646 | 734 | Run &1 &2 already exists | Space: object requires documentation | |
647 | 735 | Specify due date | Space: object requires documentation | |
648 | 736 | Date specification missing - collection will be made at due date | Space: object requires documentation | |
649 | 737 | Specify the business partner | Space: object requires documentation | |
650 | 738 | Contract account &1 does not exist | The short text describes the object sufficiently | |
651 | 739 | DDA for business partner &1 will be checked | Space: object requires documentation | |
652 | 740 | Earliest possible planned collection date is tomorrow | The short text describes the object sufficiently | |
653 | 741 | &1 business partners checked | Space: object requires documentation | |
654 | 742 | &1 open items checked | Space: object requires documentation | |
655 | 743 | &1 notifications created | Space: object requires documentation | |
656 | 744 | DDA entries removed from &1 open items | The short text describes the object sufficiently | |
657 | 745 | There is a debit memo notification for document item &1 | The short text describes the object sufficiently | |
658 | 750 | &1 returns found in the period | ||
659 | 751 | Returns charges reset with document &2 | Space: object requires documentation | |
660 | 752 | Credit memo &1 created to charges already cleared | Space: object requires documentation | |
661 | 753 | No returns found in this period | ||
662 | 754 | No charges items exist for return &1 | Space: object requires documentation | |
663 | 755 | Payment card in business partner not deleted | Space: object requires documentation | |
664 | 756 | Bank ID for business partner not deleted | Space: object requires documentation | |
665 | 759 | Reversal of a reversed repayment request is not possible | The short text describes the object sufficiently | |
666 | 800 | **** 800-830 reserved for collection (FI-CA) **************************** | Space: object requires documentation | |
667 | 801 | File contains &1 callback items; total value: &2 &3 | Space: object requires documentation | |
668 | 802 | File contains &1 clearing items; total value: &2 &3 | Space: object requires documentation | |
669 | 803 | File &1 saved on computer &2 | Space: object requires documentation | |
670 | 804 | Creation of file for collection agency (key blank) | Space: object requires documentation | |
671 | 805 | Number of data records: &1 | Space: object requires documentation | |
672 | 806 | No information exists | Space: object requires documentation | |
673 | 807 | File contains information about & master data changes | Space: object requires documentation | |
674 | 808 | Type of totalling: &1 | Space: object requires documentation | |
675 | 809 | File contains &1 reversal items; total value: &2 &3 | Space: object requires documentation | |
676 | 810 | File contains &1 payment items; total value: &2 &3 | Space: object requires documentation | |
677 | 811 | Error saving header data; collection agency &1 | The short text describes the object sufficiently | |
678 | 812 | Header data does not contain key for collection agency | The short text describes the object sufficiently | |
679 | 813 | Error saving submitted receivables: &1 &2 | The short text describes the object sufficiently | |
680 | 814 | No receivables for submission to collection agency &1 | The short text describes the object sufficiently | |
681 | 815 | Error saving trailer data; collection agency &1 | The short text describes the object sufficiently | |
682 | 816 | Trailer data does not contain key for collection agency | The short text describes the object sufficiently | |
683 | 817 | Data selected for &1 collection agencies | The short text describes the object sufficiently | |
684 | 818 | Number of submission records: &1 | The short text describes the object sufficiently | |
685 | 819 | Files submitted: &1 | The short text describes the object sufficiently | |
686 | 820 | Fill ALV table; receivable already exists - &1 &2 &3 | The short text describes the object sufficiently | |
687 | 821 | Total amount of submitted receivables: &1 | The short text describes the object sufficiently | |
688 | 822 | File &1 could not be opened | The short text describes the object sufficiently | |
689 | 823 | Logical file &1 not found | The short text describes the object sufficiently | |
690 | 824 | File &1 saved | The short text describes the object sufficiently | |
691 | 825 | Test file &1 could not be opened | The short text describes the object sufficiently | |
692 | 826 | There are no submission logs to be deleted | Space: object requires documentation | |
693 | 827 | File contains &1 write-off items to total value of &2 &3 | The short text describes the object sufficiently | |
694 | 828 | File contains &1 reversals of submitted receivables; total value &2 &3 | The short text describes the object sufficiently | |
695 | 829 | Navigation suppressed for partners with more than 300 contract accounts | The short text describes the object sufficiently | |
696 | 831 | Company code & does not exist | Space: object requires documentation | |
697 | 832 | Short acct assgmt for transfer posting &1 does not exist in co. code &2 | Space: object requires documentation | |
698 | 833 | Bank clearing account &1 does not exist for company code &2 | Space: object requires documentation | |
699 | 834 | Posting date &1 is not in the past | Space: object requires documentation | |
700 | 835 | Short account assignment &1 does not exist; transfer will not be executed | Space: object requires documentation | |
701 | 836 | Short acct assgmt &1 &2 is not permitted for tfr pstg from clarif. wklist | Space: object requires documentation | |
702 | 837 | No values found | Space: object requires documentation | |
703 | 838 | Too many entries &1 in contract account parameter | Space: object requires documentation | |
704 | 848 | No value adjustment possible for item &1 &2 &3 with an amount of zero | The short text describes the object sufficiently | |
705 | 850 | You are not authorized to execute this program | Space: object requires documentation | |
706 | 851 | You are not authorized to look at the user data | Space: object requires documentation | |
707 | 852 | No user exists for the alias name specified | The short text describes the object sufficiently | |
708 | 853 | Internal error | Space: object requires documentation | |
709 | 854 | Not all parameters were transferred | Space: object requires documentation | |
710 | 855 | User does not exist | Space: object requires documentation | |
711 | 856 | &1 document(s) in currency &2 preselected for write-off | Space: object requires documentation | |
712 | 857 | Document posted under number &1; &2 document(s) preselected for write-off | The short text describes the object sufficiently | |
713 | 858 | &1 document(s) in currency &2 directly written off | The short text describes the object sufficiently | |
714 | 859 | No business partner items for write-off in currency &1 exist | The short text describes the object sufficiently | |
715 | 860 | No amount equality for write-off ID &1 transferred | The short text describes the object sufficiently | |
716 | 861 | No items exist for write-off ID &1 | The short text describes the object sufficiently | |
717 | 862 | Write-off is being checked - check reason &1 was set | The short text describes the object sufficiently | |
718 | 863 | Write-off Customizing for external system &1 is inconsistent | Space: object requires documentation | |
719 | 899 | &1 &2 &3 &4 | ||
720 | 900 | Internal error: Function module ICON_CREATE | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |