SAP ABAP Message Class >5 (Contract A/R and A/P: Central functions)

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	>5
Short Description	Contract A/R and A/P: Central functions
Changed On	20130531
Last Changed At	121125

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	***** Area 001 to 099 for service functions for list display *****		☐
2	001	System error: Error in routine &1 &2 &3 &4	Space: object requires documentation	☐
3	002	Formal error: Entry &1 is missing from table T019W	Space: object requires documentation	☐
4	003	Assign a number and a branch office to the cash desk	Space: object requires documentation	☐
5	004	There is no entry in the field "postal order number"	Space: object requires documentation	☐
6	010	Specify up to 3 fields	Space: object requires documentation	☐
7	011	Choose at least one field	Space: object requires documentation	☐
8	012	Select an upper date level that is higher than the lower level	Space: object requires documentation	☐
9	015	There are no variants defined for list class &1	Space: object requires documentation	☑
10	016	There are no fields defined for function &1	Space: object requires documentation	☐
11	017	Make no other entries for the initial value search	Space: object requires documentation	☐
12	018	Specify a unique key date	Space: object requires documentation	☐
13	019	Enter data in ascending order	Space: object requires documentation	☐
14	020	Specify the search term numerically	Space: object requires documentation	☐
15	021	Specify search string only in the lower value range	Space: object requires documentation	☐
16	022	Enter the search criteria	Space: object requires documentation	☐
17	023	Search was unsuccessful		☐
18	080	Component &1 does not exist in table &2	The short text describes the object sufficiently	☐
19	100	Internal error: Incorrect parameter &2 (&3) in function module &1	Space: object requires documentation	☐
20	101	Conversion for cash deposit securities started ...	Space: object requires documentation	☐
21	102	Conversion for cash security deposits: Client & started	Space: object requires documentation	☐
22	103	Conversion of cash security deposits completed	Space: object requires documentation	☐
23	104	Converted cash security deposit requests: &1	Space: object requires documentation	☐
24	105	Converted cash security deposit payments: &1	Space: object requires documentation	☐
25	106	Error: Payment document &1 for cash security deposit &2 was not found	Space: object requires documentation	☐
26	107	Error: Request document &1 was not found	Space: object requires documentation	☐
27	108	Cash security deposit payments not found: &1	Space: object requires documentation	☐
28	109	Cash security deposit requests not found: &1	Space: object requires documentation	☐
29	110	Conversion of Customizing table TFKZVAR started	Space: object requires documentation	☐
30	111	Conversion of Customizing table TFKZVAR in client & started	The short text describes the object sufficiently	☐
31	112	Conversion of Customizing table TFKZVAR in client & successfully completd	The short text describes the object sufficiently	☐
32	113	Conversion of Customizing table TFKZVAR successfully completed	The short text describes the object sufficiently	☐
33	114	Lot &1 contains no payment	Space: object requires documentation	☐
34	120	No authorization to display itemizations - mass write-offs	The short text describes the object sufficiently	☐
35	121	No itemization exists for business partner &1	The short text describes the object sufficiently	☐
36	122	No itemization exists for contract account &1	The short text describes the object sufficiently	☐
37	123	No details exist for item selected	The short text describes the object sufficiently	☐
38	124	Collective posting: Changes not permitted	The short text describes the object sufficiently	☐
39	125	Specify payment type	The short text describes the object sufficiently	☐
40	136	No effort item or revenue item for tax item	Space: object requires documentation	☐
41	200	Selection type &1 not defined in Customizing	Space: object requires documentation	☐
42	201	Document &1 does not exist	Space: object requires documentation	☐
43	202	No selections for payment form number &1	Space: object requires documentation	☐
44	203	No selections for payment form reference &1	Space: object requires documentation	☐
45	204	Lot &1 is a check lot	Space: object requires documentation	☐
46	205	Lot &1 is a card lot	Space: object requires documentation	☐
47	206	No entry in check number field	Space: object requires documentation	☐
48	207	Check lot &1 is already closed	Space: object requires documentation	☐
49	208	Payment lot &1 is already closed	Space: object requires documentation	☐
50	209	Check lot &1 was already posted	Space: object requires documentation	☐
51	210	Payment lot &1 already posted	Space: object requires documentation	☐
52	211	Lot &1 is not intended for company code &2	Space: object requires documentation	☐
53	212	Another lot with key &1 already exists	Space: object requires documentation	☐
54	213	Create a check lot for payment by check	Space: object requires documentation	☐
55	214	Please create a payment lot for the payments	Space: object requires documentation	☐
56	215	Enter selection criteria	Space: object requires documentation	☐
57	216	No items could be selected	Space: object requires documentation	☐
58	217	The payment posted under number &1	Space: object requires documentation	☐
59	218	The total of the partial amounts does not equal total amount &1	Space: object requires documentation	☐
60	219	Lot &1 is a payment lot	Space: object requires documentation	☐
61	220	Card lot &1 already closed	Space: object requires documentation	☐
62	221	Card lot &1 already posted	Space: object requires documentation	☐
63	222	Lot &1 not defined for bank clearing account &2	Space: object requires documentation	☐
64	223	Create a card lot for card payment	Space: object requires documentation	☐
65	224	Amount &1 does not permit overpayments	Space: object requires documentation	☐
66	225	Define a payment lot for cash payment	Space: object requires documentation	☐
67	226	A program error occurred while the card data was being read	Space: object requires documentation	☐
68	227	A program error occurred while the card data was being written	Space: object requires documentation	☐
69	228	Lot &1 already created	Space: object requires documentation	☐
70	229	Document posted under the number &1	Space: object requires documentation	☐
71	230	Lot &1 already used for amount formation	Space: object requires documentation	☐
72	231	Specify a lot	Space: object requires documentation	☐
73	232	Lot &1 was closed	Space: object requires documentation	☐
74	233	An error occurred during posting of check lot &	Space: object requires documentation	☐
75	234	Lot & does not exist	Space: object requires documentation	☐
76	235	Specify a company code	Space: object requires documentation	☐
77	236	Specify a bank clearing account	Space: object requires documentation	☐
78	237	Enter a contract account	Space: object requires documentation	☐
79	238	Error when reading from posting area &1	Space: object requires documentation	☐
80	239	You do not have authorization for activity &1	Space: object requires documentation	☐
81	240	Currency &1 for lot &2 is different to currency &3	Space: object requires documentation	☐
82	241	Define a check lot for check payment	Space: object requires documentation	☐
83	242	Lot &1 is supported for check payments	Space: object requires documentation	☐
84	243	Lot &1 is supported for incoming check payments	Space: object requires documentation	☐
85	244	Error in lot selection	Space: object requires documentation	☐
86	245	Company code &1 for lot &2 differs from company code &3	Space: object requires documentation	☐
87	246	Enter a reconciliation key	Space: object requires documentation	☐
88	247	Error when reading from posting area &1	Space: object requires documentation	☐
89	248	Lot &1 is for postal orders	Space: object requires documentation	☐
90	249	OFFIC is a required field when you create with FKK_COBJECT_TR_DATA_CREATE	Space: object requires documentation	☐
91	250	Clearing category &1 not recognized	Space: object requires documentation	☐
92	251	Amount &2 &3 for document &1 could not be broken down	Space: object requires documentation	☐
93	252	Clearing control is not maintained for clearing type &1	Space: object requires documentation	☐
94	253	Amount &1 &2 could not be broken down	Space: object requires documentation	☐
95	254	Amount &1 &2 could not be assigned as there were no OIs for selection	Space: object requires documentation	☐
96	255	Amount &1 &2 could not be assigned	Space: object requires documentation	☐
97	256	No assignment of amount &1 &2 possible due to selection specifications	Space: object requires documentation	☐
98	257	Amount &1 &2 could not be uniquely assigned to a contract account	Space: object requires documentation	☐
99	258	Amount &1 &2 could not be assigned	Space: object requires documentation	☐
100	259	Amount &1 &2 could not be posted	Space: object requires documentation	☐
101	260	Program error: Automatic clearing proposal not possible	Space: object requires documentation	☐
102	261	CHDSK is a required field when you create with FKK_COBJECT_TR_DATA_CREATE	Space: object requires documentation	☐
103	262	CPUDT is a required field when you create with FKK_COBJECT_TR_DATA_CREATE	Space: object requires documentation	☐
104	263	Specify a process key for process type &1	Space: object requires documentation	☐
105	264	Specify a process type	Space: object requires documentation	☐
106	265	Lot &1 is from category &2 but payment is from category &3	Space: object requires documentation	☐
107	266	Create a postal order lot for payment	Space: object requires documentation	☐
108	267	Lots created according to specifications	Space: object requires documentation	☐
109	268	Specify a selection date to close the lot	Space: object requires documentation	☐
110	269	No open lot found for branch &2 cash desk &1	Space: object requires documentation	☐
111	270	No lots were closed	Space: object requires documentation	☐
112	271	Cash journal active; cash on hand can only be called from cash journal	Space: object requires documentation	☐
113	272	Cash journal not active; cash journal cannot be used	Space: object requires documentation	☐
114	273	Clearing restricted to 9999 items to be cleared	Space: object requires documentation	☐
115	274	Collective bill/installment plan &1 inconsistent	Space: object requires documentation	☐
116	275	'Amount' is larger than 'Entered'	Space: object requires documentation	☐
117	276	No open items found; check business partner item	The short text describes the object sufficiently	☐
118	277	Selected payment type is not supported for clearing account &1	Space: object requires documentation	☐
119	278	Enter a short account assignment for transfer postings	Space: object requires documentation	☐
120	279	No lot found for branch &2 and cash desk &1	Space: object requires documentation	☐
121	280	Only enter check number for check payment	Space: object requires documentation	☐
122	281	Enter a target contract account	Space: object requires documentation	☐
123	282	Enter at least one selection criterion	Space: object requires documentation	☐
124	283	Enter a document type for the collective bill	Space: object requires documentation	☐
125	284	Target contract account is not a collective bill account	Space: object requires documentation	☐
126	285	Contract account &1 is not a collective bill contract account	Space: object requires documentation	☐
127	286	Collective bill &1 created	Space: object requires documentation	☐
128	287	Assign items to collective bill &1	Space: object requires documentation	☐
129	288	No collective bill items for contract account &1	Space: object requires documentation	☐
130	289	Enter one selection criterion only	Space: object requires documentation	☐
131	290	Enter only partner and/or contract account as selection criterion	Space: object requires documentation	☐
132	291	Items were removed from the collective bill	The short text describes the object sufficiently	☐
133	292	Program error: Clearing amount in &1, clearing item in &2	Space: object requires documentation	☐
134	293	Items were included in a collective bill	The short text describes the object sufficiently	☐
135	294	Clearing variant &1 incompatible with clearing type &2	Space: object requires documentation	☐
136	295	Payment on account with several payment categories not permitted in dial.	The short text describes the object sufficiently	☐
137	296	&1 exists for short account assignment in Customizing	Space: object requires documentation	☐
138	297	Total amount &1 of check number &2 could not be assigned	Space: object requires documentation	☐
139	298	Payment amount must not be larger than the total of the amounts received	The short text describes the object sufficiently	☐
140	299	Place cursor on account assignment category or account assignment field	The short text describes the object sufficiently	☐
141	300	Payment amount must not be smaller than the total of the amounts received	Space: object requires documentation	☐
142	301	Conversion in client &1 started	Space: object requires documentation	☐
143	302	Conversion of table TEIVV started	Space: object requires documentation	☐
144	303	Conversion of table TFK056A started	Space: object requires documentation	☐
145	304	&2 entries existed in client &1 before XPRA program run	The short text describes the object sufficiently	☐
146	305	&2 entries successfully processed in client &1	Space: object requires documentation	☐
147	306	&2 entries added to table TFKIVV in client &1	Space: object requires documentation	☐
148	307	Some entries in client &1 could not be converted	Space: object requires documentation	☐
149	308	Conversion of table &1 completed successfully	Space: object requires documentation	☐
150	309	Convert table &1 again	Space: object requires documentation	☐
151	310	&2 entries are in client &1	Space: object requires documentation	☐
152	311	&2 entries converted in client &1	Space: object requires documentation	☐
153	312	The FKK_SEC table does not contain entries with &1 in field &2	Space: object requires documentation	☐
154	313	Conversion of field &1 in table FKK_SEC completed successfully	Space: object requires documentation	☐
155	314	Error while converting FKK_SEC for &1 in field &2	Space: object requires documentation	☐
156	315	There are no security deposits with "reversed/canceled" status	Space: object requires documentation	☐
157	316	All &1 reversed security deposits were converted	Space: object requires documentation	☐
158	317	Errors occurred while converting the reversed security deposits	Space: object requires documentation	☐
159	318	Conversion started in client &1	Space: object requires documentation	☐
160	319	Errors occurred while converting the released security deposits	Space: object requires documentation	☐
161	320	All &1 released security deposits were converted	Space: object requires documentation	☐
162	321	Conversion of cash security deposits completed	Space: object requires documentation	☐
163	322	Field OPBEL in function group FKK_SEC does not have to be converted	Space: object requires documentation	☐
164	323	Error when grouping seurity deposits	Space: object requires documentation	☐
165	324	Grouping of security deposits successfully completed	Space: object requires documentation	☐
166	325	No security deposits exist for grouping	Space: object requires documentation	☐
167	326	Check started for no longer used internal transactions	Space: object requires documentation	☐
168	327	Check in client &1 started	Space: object requires documentation	☐
169	328	No assignments to missing internal transactions in client &1	Space: object requires documentation	☐
170	329	&2 inconsistent assignments of transactions deleted in client &1	Space: object requires documentation	☐
171	330	Correction of transaction assignments completed successfully	Space: object requires documentation	☐
172	331	Errors occurred; restart the report	Space: object requires documentation	☐
173	332	There are no IS-U/T transactions in client &1	Space: object requires documentation	☐
174	333	Conversion started for application &1, posting area &1	Space: object requires documentation	☐
175	334	Change function only possible for cash payment component	Space: object requires documentation	☐
176	335	Some entries for table &2 in client &1 were not converted	Space: object requires documentation	☐
177	336	Some entries for table &1 could not be converted	Space: object requires documentation	☐
178	337	In client &1, table &2, &3 entries were successfully converted	Space: object requires documentation	☐
179	338	In client &1, table &2, &3 entries were not converted	Space: object requires documentation	☐
180	339	Conversion of posting areas 0150 and 0160 started	Space: object requires documentation	☐
181	340	Conversion of posting areas 0150 and 0160: Client &1 started	Space: object requires documentation	☐
182	341	Conversion of posting areas 0150 and 0160: Client &1 completed	Space: object requires documentation	☐
183	342	Conversion of posting area &1 application &2 not necessary	Space: object requires documentation	☐
184	343	Conversion of posting area &1 applicaiton &2: &3 entries converted	Space: object requires documentation	☐
185	344	Conversion of posting areas 0150 and 0160 completed	Space: object requires documentation	☐
186	345	Change more than the amount of the cash payment	Space: object requires documentation	☐
187	346	First line must not be deleted	The short text describes the object sufficiently	☐
188	347	Change already selected	The short text describes the object sufficiently	☐
189	350	More than 10 characters specified for INVOICING_PARTY	Space: object requires documentation	☐
190	351	Error in program &1: no automatic clearing proposal possible	The short text describes the object sufficiently	☐
191	355	Only enter postal order number for postal order payment	The short text describes the object sufficiently	☐
192	356	Cash journal active, only payment on account possible for overpayment		☐
193	360	Select at least one of the possible options	Space: object requires documentation	☐
194	400	No rounding (amount) carried forward found	Space: object requires documentation	☐
195	401	The G/L account &1 is not permitted for check printing	Space: object requires documentation	☐
196	420	Data for partner &1 could not be read	Space: object requires documentation	☐
197	421	Error &1 occurred during conversion of umlauts for partner &2	Space: object requires documentation	☐
198	422	&1	Space: object requires documentation	☐
199	423	&1	Space: object requires documentation	☐
200	424	Application could not be determined	Space: object requires documentation	☐
201	425	Function module for event 0215 could not be determined	Space: object requires documentation	☐
202	426	Error occurred during determination of Bank ID from function module &1	Space: object requires documentation	☐
203	427	Function module &1 has not determined a bank ID	Space: object requires documentation	☐
204	428	Error: &1	Space: object requires documentation	☐
205	429	Number of processed records from clarification table: &1	Space: object requires documentation	☐
206	430	Number of errors during processing: &1	Space: object requires documentation	☐
207	431	Error updating transfer indicator from business partner &1	Space: object requires documentation	☐
208	432	Error number &1 in bank details for partner &2	Space: object requires documentation	☐
209	433	Error in function module FKK_SAMPLE_0215 with >999 bank IDs.	Space: object requires documentation	☐
210	434	Fields were set to maximum value due to overflow	Space: object requires documentation	☐
211	440	*** 440 - 499 reserved for trace clearing control ***	Space: object requires documentation	☐
212	441	Change is the same as the amount of the cash payment	Space: object requires documentation	☐
213	500	Account determination not possible for deferred revenues	Space: object requires documentation	☐
214	501	Account determination for doubtful items acct not possible for acct & &	Space: object requires documentation	☐
215	502	Acct det. for individual val. adjustment acct not possible for acct &2	Space: object requires documentation	☐
216	503	No transfer postings for run & &, run identification & exists	The short text describes the object sufficiently	☐
217	504	Reversal run or reversed run cannot be reversed	Space: object requires documentation	☐
218	505	Run &1, run ID &2 was not cancelled	Space: object requires documentation	☐
219	506	You can only reverse run &1, run ID &2 after a reversal run	Space: object requires documentation	☐
220	507	Acct det. for individual val. adjustment acct not possible for acct &2	Space: object requires documentation	☐
221	508	Error when accessing the history for receivables adjustments	Space: object requires documentation	☐
222	510	Enter a key date for selection using FI-CA documents	Space: object requires documentation	☐
223	511	ID &1 for caller not maintained in Customizing	The short text describes the object sufficiently	☐
224	550	Document & item (&/&) was corrected on &	The short text describes the object sufficiently	☐
225	600	The document item has not been included in any other installment plan	Space: object requires documentation	☐
226	601	Position the cursor on the document whose history you would like to see	Space: object requires documentation	☐
227	611	Installment plan &1: Printing of letters and payment forms for &2 instmts	Space: object requires documentation	☐
228	612	Installment plan &1: Printing of payment forms for &2 installments	Space: object requires documentation	☐
229	613	Installment plan &1: Printing of installment plan letter	Space: object requires documentation	☐
230	650	***** Messages for mass activity FPSO *********************************	Space: object requires documentation	☐
231	651	Analysis for partner &1 started.---------------------------------------	Space: object requires documentation	☐
232	652	Analysis for account &1 started.---------------------------------------	Space: object requires documentation	☐
233	653	Clearing document &1 found with cleared statistical charges ----------	Space: object requires documentation	☐
234	654	--Begin generating real charge for request &1	Space: object requires documentation	☐
235	655	--Real charge document &1 was posted successfully	Space: object requires documentation	☐
236	656	--Clearing document &1 was posted successfully	Space: object requires documentation	☐
237	657	&1 real charge documents were posted and cleared	Space: object requires documentation	☐
238	658	--Real charge for request &1 generated successfully	Space: object requires documentation	☐
239	659	Error posting actual charges for statistical request &1	Space: object requires documentation	☐
240	700	*700-850 reserved for write-offs, transfer posting and collection agency*	Space: object requires documentation	☐
241	701	No installment plan defined, manual processing necessary	Space: object requires documentation	☐
242	702	Installment plan &1 created	Space: object requires documentation	☐
243	703	&1 is not maintained in posting area &3 under the application &3	Space: object requires documentation	☐
244	704	Specify transfer currency	Space: object requires documentation	☐
245	705	Error in currency key; Document &1/&2/&3/&4 not transferred	Space: object requires documentation	☐
246	706	No open business partner item available for transfer	Space: object requires documentation	☐
247	707	Item &2 / &3 of installment plan &1 not transfer posted	Space: object requires documentation	☐
248	708	Transfer reason &1 does not exist	Space: object requires documentation	☐
249	709	No description text exists for transfer reason &1	Space: object requires documentation	☐
250	710	Insufficient transfer parameters for transfer	Space: object requires documentation	☐
251	711	Business partner item &1 cannot be transferred; reason: &2	Space: object requires documentation	☐
252	712	Subitem &2/&3 of document &1 not transferred	Space: object requires documentation	☐
253	713	Not all business partner items can be transferred	Space: object requires documentation	☐
254	714	No transfer, since not all items can be transferred together	Space: object requires documentation	☐
255	715	No permitted items activated	Space: object requires documentation	☐
256	716	Business partners are not identical	Space: object requires documentation	☐
257	717	Selection specifications and transfer target are identical	Space: object requires documentation	☐
258	718	No unique contract account found for contract &1	Space: object requires documentation	☐
259	719	No unique business partner found for contract &1	Space: object requires documentation	☐
260	720	&1 of &2 open business partner items can be transfer posted	Space: object requires documentation	☐
261	721	Item &2 / &3 from document &1 not written off	Space: object requires documentation	☐
262	722	Document & assigned to contract cannot be transfer posted	Space: object requires documentation	☐
263	723	Transfer is not possible as installment plan &1 exists	Space: object requires documentation	☐
264	724	External document numbers withing the selected documents are not unique	Space: object requires documentation	☐
265	725	Not all documents with official document number &1 selected	Space: object requires documentation	☐
266	726	Contract account &1 belongs to collective bill account &2	Space: object requires documentation	☐
267	727	Contract account &1 is a collective bill account	Space: object requires documentation	☐
268	728	No further selection details permitted if you enter a document number	Space: object requires documentation	☐
269	729	No currency key determined	Space: object requires documentation	☐
270	730	No clearing reason determined	Space: object requires documentation	☐
271	731	No transfer posting reason determined	Space: object requires documentation	☐
272	732	No document type determined	Space: object requires documentation	☐
273	733	No reconciliation key determined	Space: object requires documentation	☐
274	734	Write-off document cannot be posted	Space: object requires documentation	☐
275	735	Transaction 'Transfer Open Items' not permitted for application &1	The short text describes the object sufficiently	☐
276	736	Write-off failed in approval procedure	Space: object requires documentation	☐
277	737	Company code &1 is not compatible with contract account &3	Space: object requires documentation	☐
278	738	Company code &1 is not compatible with contract &3	Space: object requires documentation	☐
279	739	Cross-company code transfer not possible	Space: object requires documentation	☐
280	740	Doc. with contract acct assgt cannot be posted with contr. acct and cont.	Space: object requires documentation	☐
281	741	&1 open business partner items cannot be written off	Space: object requires documentation	☐
282	742	No payment lot log exists	The short text describes the object sufficiently	☐
283	743	Internal error in list formatting	The short text describes the object sufficiently	☐
284	744	There are additional items that cannot be transferred	Space: object requires documentation	☐
285	745	No split criterion specified for document split (see event 5130)	The short text describes the object sufficiently	☐
286	746	Business place is different in source document and transfer document	Space: object requires documentation	☐
287	801	Specify a company code	Space: object requires documentation	☐
288	802	A negative amount is not permitted	Space: object requires documentation	☐
289	803	Choose an output (list or file)	Space: object requires documentation	☐
290	804	Evaluation possible via one time interval (maximum)	Space: object requires documentation	☐
291	805	Business year &1 years in the past	Space: object requires documentation	☐
292	806	Business year is in the future	Space: object requires documentation	☐
293	807	Select only one field: 'Replacement return' or 'Supplementary return'	Space: object requires documentation	☐
294	808	Company code &1 has local currency &2 instead of &3: Currency changed	Space: object requires documentation	☐
295	809	Enter the number of the return to be replaced	Space: object requires documentation	☐
296	810	Number of the message to be replaced agrees with the message number	Space: object requires documentation	☐
297	811	For local currenccy &1, message number must start with &2	Space: object requires documentation	☐
298	812	For &1, a message number beginning with &2 is not permitted	Space: object requires documentation	☐
299	813	You did not enter a file name. File name was generated	Space: object requires documentation	☐
300	814	File name was extended	Space: object requires documentation	☐
301	816	No address number exists for company code &1	Space: object requires documentation	☐
302	817	No tax number available for company code &1	Space: object requires documentation	☐
303	818	Enter the asset number, if you want to post to an asset	The short text describes the object sufficiently	☐
304	820	Business year &1 and posting date &2 - &3 deviate from each other	Space: object requires documentation	☐
305	821	Enter a valid company code	Space: object requires documentation	☐
306	822	Not all specified company codes have the same local currency	Space: object requires documentation	☐
307	823	No sales/purchase tax groups available for the selections	Space: object requires documentation	☐
308	824	Posting area &1 for application &2 and chart of accts &3 not maintained	Space: object requires documentation	☐
309	825	Enter a valid company code	Space: object requires documentation	☐
310	850	*** 850 - 899 reserved for cash desk and cash journal ***	The short text describes the object sufficiently	☐
311	851	Special posting document &1 cannot be reversed	Space: object requires documentation	☐
312	852	No further users exist in branch &1	Space: object requires documentation	☐
313	853	You are not authorized to maintain responsibilities	Space: object requires documentation	☐
314	854	Text or assignment only permitted in combination with line items	The short text describes the object sufficiently	☐
315	855	No input values exist	Space: object requires documentation	☐
316	856	No documents selected	Space: object requires documentation	☐
317	857	Check the settings for the cash journal in Customizing	Space: object requires documentation	☐
318	858	Entry does not exist in table &1 (key: &2, &3, &4)	Space: object requires documentation	☐
319	859	Specify payment category for payment	Space: object requires documentation	☐
320	860	Specify only one payment category for payment	Space: object requires documentation	☐
321	861	Role &2 not maintained in &1	Space: object requires documentation	☐
322	862	Role setting does not permit the activity	Space: object requires documentation	☐
323	863	Selection parameter &1 in interface of &2 has no value	Space: object requires documentation	☐
324	864	Specify a payment category	Space: object requires documentation	☐
325	865	Enter a valid withdrawal amount	Space: object requires documentation	☐
326	866	Cash journal is active - specify branch and cash desk	Space: object requires documentation	☐
327	867	Specify a company code when calling '&1'	The short text describes the object sufficiently	☐
328	868	Specify a valid company code when calling '&1'	Space: object requires documentation	☐
329	869	G/L account &1 for short account assignment key &1 must not be changed	Space: object requires documentation	☐
330	870	You have no authorization for short account assignment key &1	Space: object requires documentation	☐
331	871	You cannot enter an offset for date fields	The short text describes the object sufficiently	☐
332	896	Internal error: Incorrect parameter &2 (&3) in FM &1	Space: object requires documentation	☐
333	897	Select a different account as cash desk clearing account	Space: object requires documentation	☐
334	898	Enter a valid cash desk clearing account	Space: object requires documentation	☐
335	899	Enter a valid cash desk clearing account	Space: object requires documentation	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in