SAP ABAP Message Class 56 (HR TRAVEL: Messages for Trip Costs Dialog)
Basic Data
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_ADDON (Package) Travel Management Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_ADDON (Package) Travel Management Add-On 
Attributes
| Message class |  |
56 |
| Short Description |  |
HR TRAVEL: Messages for Trip Costs Dialog |
| Changed On |  |
20130531 |
| Last Changed At |  |
124042 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
No entry in table & for argument & & & | Space: object requires documentation | |
| 2 | 002 |
No entry in table &1 for argument &2 at time &3 | ||
| 3 | 003 |
Entries can be made on first day of trip only. (Trip number: &) | ||
| 4 | 004 |
& & | Space: object requires documentation | |
| 5 | 005 |
Error during initialization of accounting | Space: object requires documentation | |
| 6 | 006 |
Person edited was rejected. | Space: object requires documentation | |
| 7 | 007 |
No trip data could be found for selected criteria | Space: object requires documentation | |
| 8 | 008 |
Entry & & & does not exist - check your entry | ||
| 9 | 009 |
Entry & & & does not exist - check your entry | ||
| 10 | 010 |
No entry in &1 | Space: object requires documentation | |
| 11 | 011 |
Entry & & & does not exist - check your entry | ||
| 12 | 012 |
Entry & & & does not exist - check your entry | ||
| 13 | 013 |
Entry & & & does not exist - check your entry | ||
| 14 | 014 |
Entry & & & does not exist - check your entry | ||
| 15 | 015 |
Entry & & & does not exist - check your entry | ||
| 16 | 016 |
& & & & | ||
| 17 | 017 |
Settlement of trip & is incorrect | ||
| 18 | 018 |
Simulation of trip & is incorrect | ||
| 19 | 019 |
For PerNo & there are no documents in document buffer. | Space: object requires documentation | |
| 20 | 020 |
No authorization for & & & & | ||
| 21 | 021 |
Access momentarily not possible due to data import in process. | Space: object requires documentation | |
| 22 | 022 |
The maximum number of selectable lines (now &) will be transferred. | Space: object requires documentation | |
| 23 | 023 |
Position cursor on a field for line selection | Space: object requires documentation | |
| 24 | 024 |
This credit-card document can momentarily not be deleted. | Space: object requires documentation | |
| 25 | 025 |
The document was written back to the document buffer | Space: object requires documentation | |
| 26 | 026 |
The selected credit-card documents were inserted in the trip | Space: object requires documentation | |
| 27 | 027 |
Entries are only allowed on first day of trip | ||
| 28 | 028 |
The trip can not begin on & and end on & | ||
| 29 | 029 |
Destination interval from &1 to &2 for trip &3 is already filled | ||
| 30 | 030 |
Trip was entered for trip provision variant &1, currently valid is &2 | ||
| 31 | 031 |
No permanent residence between & and & | ||
| 32 | 032 |
Specify a job name | Space: object requires documentation | |
| 33 | 033 |
Enter a file name | Space: object requires documentation | |
| 34 | 034 |
Enter name of batch input session | Space: object requires documentation | |
| 35 | 035 |
No personal data between & and & | ||
| 36 | 036 |
No organizational assignment between &1 and &2 | ||
| 37 | 037 |
No banking details between &1 and &2 | ||
| 38 | 038 |
Between &1 and &2 there is no infotype &3 | ||
| 39 | 039 |
Reference vendor & does not exist | ||
| 40 | 040 |
Reference vendor &1, company code &2 do not exist | ||
| 41 | 041 |
Personnel number &1 already has vendor master record &2 | ||
| 42 | 042 |
Personnel number & already has more than one vendor master record | ||
| 43 | 043 |
Caution! Due to missing entries times have been generated/deleted | ||
| 44 | 044 |
Field & contains unallowed value | ||
| 45 | 045 |
Date inconsistencies: & | Space: object requires documentation | |
| 46 | 046 |
Entry & & & does not exist - check your entry | ||
| 47 | 047 |
Enter a valid beginning date | Space: object requires documentation | |
| 48 | 048 |
Specify a real time interval | Space: object requires documentation | |
| 49 | 049 |
Period & is not defined in the period table | ||
| 50 | 050 |
For monthly cumulation, specify month and year | Space: object requires documentation | |
| 51 | 051 |
Trip was deleted from calendar overview | Space: object requires documentation | |
| 52 | 052 |
There is no period data for trip & | Space: object requires documentation | |
| 53 | 053 |
'From' time field of trip may not be left empty or be deleted. | Space: object requires documentation | |
| 54 | 054 |
There is no header data for period &1 of trip &2 | Space: object requires documentation | |
| 55 | 055 |
Enter the additional receipt information | Space: object requires documentation | |
| 56 | 056 |
Addnl info for receipt & of & required; check default values if necessary | Space: object requires documentation | |
| 57 | 057 |
The total amount can not be correctly displayed (field is too small) | Space: object requires documentation | |
| 58 | 058 |
Number exceeds maximum value of 999. Please check date entries | Space: object requires documentation | |
| 59 | 059 |
Entry T706D-waerskz is not set for trip provision variant & | Space: object requires documentation | |
| 60 | 060 |
Incorrect value for update parameter | Space: object requires documentation | |
| 61 | 061 |
The key fields for the data to be saved are not filled correctly | Space: object requires documentation | |
| 62 | 062 |
The data to be saved is not consistent | Space: object requires documentation | |
| 63 | 063 |
The trip status has been changed successfully | Space: object requires documentation | |
| 64 | 064 |
The trip already had the status wanted: & & & | Space: object requires documentation | |
| 65 | 065 |
Same paid-receipt wage types assigned for more than one expense code | Space: object requires documentation | |
| 66 | 066 |
You do not have authorization for this action | Space: object requires documentation | |
| 67 | 067 |
Error during database update | Space: object requires documentation | |
| 68 | 068 |
Parameter & & & is not permissible | Space: object requires documentation | |
| 69 | 069 |
Internal error occurred with &. Save not possible | Space: object requires documentation | |
| 70 | 070 |
Trip currency change from & to & & | Space: object requires documentation | |
| 71 | 071 |
Accounting area & does not exist | Space: object requires documentation | |
| 72 | 072 |
Do not enter periods | Space: object requires documentation | |
| 73 | 073 |
Enter a period | Space: object requires documentation | |
| 74 | 074 |
Period & & is not defined for period parameter &. | Space: object requires documentation | |
| 75 | 075 |
No personnel control record exists for accounting area & | Space: object requires documentation | |
| 76 | 076 |
Accounting area & does not exist | Space: object requires documentation | |
| 77 | 077 |
The period/subsequent period of person. control record does not exist | Space: object requires documentation | |
| 78 | 078 |
Error when reading personnel control record | Space: object requires documentation | |
| 79 | 079 |
No commitment updated -> Trip status was changed | Space: object requires documentation | |
| 80 | 080 |
Changed miles/kms entries have been reset. | Space: object requires documentation | |
| 81 | 081 |
HR Position Management active, create a new infotype record for & | Space: object requires documentation | |
| 82 | 082 |
Wrong cluster TE version | Space: object requires documentation | |
| 83 | 083 |
Enter numerical values only | Space: object requires documentation | |
| 84 | 084 |
To save the trip, set trip status to 'Request' 'Open' | Space: object requires documentation | |
| 85 | 085 |
Enter a personnel number | Space: object requires documentation | |
| 86 | 086 |
Error when reading personnel control record: System not available | Space: object requires documentation | |
| 87 | 087 |
Error when reading personnel control record: Communication error | Space: object requires documentation | |
| 88 | 088 |
Error when reading personnel control record: Error in ALE Customizing | Space: object requires documentation | |
| 89 | 089 |
Error when reading personnel control record: Receiver not unique | Space: object requires documentation | |
| 90 | 090 |
No authorization for personnel number & | ||
| 91 | 091 |
No authorization for &1 trip &2 | ||
| 92 | 092 |
Breakfast deduction not possible for paid receipt | Space: object requires documentation | |
| 93 | 093 |
Error when reading personnel control record: No RFC destination | Space: object requires documentation | |
| 94 | 094 |
Fast entry cannot be used for personnel number & | Space: object requires documentation | |
| 95 | 095 |
No entry in PTRV_PERIO for personnel no. &1, trip no. &2 | Space: object requires documentation | |
| 96 | 096 |
Data inconsistency, accounting of the trip had to be rejected | Space: object requires documentation | |
| 97 | 097 |
& breakfasts to be deducted but only & possible nights | Space: object requires documentation | |
| 98 | 098 |
Change weekly reports using weekly report entry type only | Space: object requires documentation | |
| 99 | 099 |
The receipt sum is too big for the sum field. | ||
| 100 | 100 |
No authorization for & & | ||
| 101 | 101 |
&1 for PersNo &2 missing betw. &3 and &4 | ||
| 102 | 102 |
&1 for PersNo &2 missing between &3 and &4 | ||
| 103 | 103 |
No infotype accounting status (0003) exists for PersNo & | ||
| 104 | 104 |
The amount of the credit card document can not be raised. | Space: object requires documentation | |
| 105 | 105 |
Choose a valid trip | Space: object requires documentation | |
| 106 | 106 |
Entry is incomplete. | ||
| 107 | 107 |
Choose a valid receipt | Space: object requires documentation | |
| 108 | 108 |
Change in accounting past | ||
| 109 | 109 |
Change in posting past | ||
| 110 | 110 |
Choose a valid stopover | Space: object requires documentation | |
| 111 | 111 |
Old version no. for cluster &1 : &2 instead of &3 | ||
| 112 | 112 |
Choose a valid weekly report | Space: object requires documentation | |
| 113 | 113 |
Choose a valid travel request | Space: object requires documentation | |
| 114 | 114 |
Select a valid line | Space: object requires documentation | |
| 115 | 115 |
Mark one field only in each of the two columns | Space: object requires documentation | |
| 116 | 116 |
Choose a valid line in the cost assignment specification | Space: object requires documentation | |
| 117 | 117 |
Error with assignment of facsimile: incorrect object name | ||
| 118 | 118 |
There is no facsimile for this trip. | ||
| 119 | 119 |
You still have to assign the original/facsimile | Space: object requires documentation | |
| 120 | 120 |
Save the trip first | Space: object requires documentation | |
| 121 | 121 |
No trips exist for key &1 | Space: object requires documentation | |
| 122 | 122 |
Data for this trip can only be displayed | Space: object requires documentation | |
| 123 | 123 |
This trip cannot be deleted | ||
| 124 | 124 |
Receipt &1 was created &2 &3 from receipt &4 | Space: object requires documentation | |
| 125 | 125 |
Receipt &1 was created with addit.info and cost ass.specif.from rcpt &2 | Space: object requires documentation | |
| 126 | 126 |
Receipt &1 was deleted including additional info and cost assignm.specif. | Space: object requires documentation | |
| 127 | 127 |
Choose a valid line in the miles/kms distribution | Space: object requires documentation | |
| 128 | 128 |
Receipt &1 was copied &2 &3 | Space: object requires documentation | |
| 129 | 129 |
Receipt &1 was deleted &2 &3 | Space: object requires documentation | |
| 130 | 130 |
No cost assignment exists | Space: object requires documentation | |
| 131 | 131 |
There is no trip for keys &1 &2 &3 &4 | Space: object requires documentation | |
| 132 | 132 |
To sort, please select a column | Space: object requires documentation | |
| 133 | 133 |
No period data exists for header pers.no. &1 trip no. &2 and hd. vers.&3 | Space: object requires documentation | |
| 134 | 134 |
No header data exists for trip period with &1 and &2 | Space: object requires documentation | |
| 135 | 135 |
Changing number assignment from old &1 to new &2 not allowed | Space: object requires documentation | |
| 136 | 136 |
Error in number assignment for pers.no. &1 (trip number has leading 0) | Space: object requires documentation | |
| 137 | 137 |
No trip exists for pers. no. &1 | Space: object requires documentation | |
| 138 | 138 |
Change in trip prov. var. (from &1 to &2) is not allowed when copying | Space: object requires documentation | |
| 139 | 139 |
No number assignment specified for trip schema | Space: object requires documentation | |
| 140 | 140 |
Internal number assignment (Trip number entry unnecessary) | Space: object requires documentation | |
| 141 | 141 |
External number assignment (Enter a trip number) | Space: object requires documentation | |
| 142 | 142 |
Trip number &1 already exists | Space: object requires documentation | |
| 143 | 143 |
Reference trip number &1 does not exist for personnel no. &2 | Space: object requires documentation | |
| 144 | 144 |
Trip schema 'new trip' must be same as 'reference' (= &1) | Space: object requires documentation | |
| 145 | 145 |
Overlap with trip &1 | Space: object requires documentation | |
| 146 | 146 |
Trip data for the period from &1 &2 to &3 &4 already exists | Space: object requires documentation | |
| 147 | 147 |
A one-day domestic trip already exists on &1 | Space: object requires documentation | |
| 148 | 148 |
Enter a valid trip number | Space: object requires documentation | |
| 149 | 149 |
No cluster TE with key Pers.no &1 Trip no. &2 Per. vers. &3 exists | Space: object requires documentation | |
| 150 | 150 |
&1: Date &2 time &3 is not within trip duration | Space: object requires documentation | |
| 151 | 151 |
Date & duplicated (entry ignored) | ||
| 152 | 152 |
Border crossing for outward trip is within destination. | ||
| 153 | 153 |
Border crossing for return trip is within destination. | ||
| 154 | 154 |
Border crossing is within destination &. | ||
| 155 | 155 |
Date &1 is not within travel time &2 | Space: object requires documentation | |
| 156 | 156 |
The end must be later than the beginning | ||
| 157 | 157 |
Trip duration shows & overnight stays. | ||
| 158 | 158 |
Set the indicator for per-diem settlement of accommodations | Space: object requires documentation | |
| 159 | 159 |
Border-crossing data must be entered on last trip day. | ||
| 160 | 160 |
No entry in TCURR for local currency &1, foreign currency &2 | ||
| 161 | 161 |
Travel expense type & is not stored in Customizing | Space: object requires documentation | |
| 162 | 162 |
No authorization for travel expense type &1 on &2 | Space: object requires documentation | |
| 163 | 163 |
Conversion from &1 to &2 is not possible | Space: object requires documentation | |
| 164 | 164 |
No authorization for travel expense type & & on & | Space: object requires documentation | |
| 165 | 165 |
Personnel number & locked for accounting (See infotype 0003) | ||
| 166 | 166 |
& is not allowed (reserved for per-diem accounting) | ||
| 167 | 167 |
Master account assignment is not valid | Space: object requires documentation | |
| 168 | 168 |
Per-diem settlement and individ.receipt not allowed for & | ||
| 169 | 169 |
Data may be lost when schema is changed | ||
| 170 | 170 |
Argument & & & & not in table T706F | ||
| 171 | 171 |
& domestic miles/kms total is greater than the & total miles/kms | Space: object requires documentation | |
| 172 | 172 |
Change the trip schema | Space: object requires documentation | |
| 173 | 173 |
Domestic PD/FR settlement and individual receipts not allowed for & | ||
| 174 | 174 |
International PD/FR settlement and indiv.receipts not allowed for & | ||
| 175 | 175 |
Internal error: No entry in table KONTI for key & | ||
| 176 | 176 |
All receipt - destination assignments will be reset | ||
| 177 | 177 |
Receipt - destination assignment for receipt & was reset | ||
| 178 | 178 |
All miles/kms distrib.- destination assignments will be set up again | ||
| 179 | 179 |
Destination assignment of selected miles/kms distri. was set up again | ||
| 180 | 180 |
Still incorrect &; Number: &. Trip cannot be saved. | Space: object requires documentation | |
| 181 | 181 |
Changes are not being saved because of display mode | ||
| 182 | 182 |
Trip & has more than 9999 km | Space: object requires documentation | |
| 183 | 183 |
Trip data not yet saved (end of current processing) | ||
| 184 | 184 |
Set trip status before saving | Space: object requires documentation | |
| 185 | 185 |
Trip & was saved | ||
| 186 | 186 |
Trip &: still incorrect &:&. A save cannot be performed | ||
| 187 | 187 |
Number of stopover nights: & > total nights for trip: & | ||
| 188 | 188 |
Stopover nights: &1 > total nights for trip: &2. Save not possible | ||
| 189 | 189 |
Stopover nights will also be maintained | ||
| 190 | 190 |
Stopover nights will also be deleted | ||
| 191 | 191 |
Trip & & & cannot be deleted because it has already been posted. | Space: object requires documentation | |
| 192 | 192 |
Receipt date not within trip dates (Please correct or confirm) | Space: object requires documentation | |
| 193 | 193 |
The changes in trip & have been reversed | Space: object requires documentation | |
| 194 | 194 |
No entry in table & | Space: object requires documentation | |
| 195 | 195 |
The current version of trip & was deleted | Space: object requires documentation | |
| 196 | 196 |
Trip & (Trip duration shows & overnight stays) | ||
| 197 | 197 |
For trip &1, maximum possible overnights are &2. | ||
| 198 | 198 |
Per diem accounting for accomm. is not selected, 'No.nights' deleted | Space: object requires documentation | |
| 199 | 199 |
The trip can not be saved | Space: object requires documentation | |
| 200 | 200 |
Distribution model not maintained -> Transfer program can not be used | Space: object requires documentation | |
| 201 | 201 |
Interval too big (Please use travel manager for trips that are too long) | Space: object requires documentation | |
| 202 | 202 |
Trip duration is not within interval. | ||
| 203 | 203 |
Beginning of interval is greater than end of interval | ||
| 204 | 204 |
Time intervals for trip on & are not complete (unique) | ||
| 205 | 205 |
A trip cannot end before it has begun. | ||
| 206 | 206 |
Trip durations overlap | ||
| 207 | 207 |
Trip number occurs more than once | ||
| 208 | 208 |
Trip duration is & days; a maximum of & days is allowed | ||
| 209 | 209 |
Deleting impossible (Please cancel trip) | ||
| 210 | 210 |
Trips for interval were saved | ||
| 211 | 211 |
Schema 99 for travel calendar does not exist | Space: object requires documentation | |
| 212 | 212 |
Status & for changing a receipt does not exist | Space: object requires documentation | |
| 213 | 213 |
Schema SP for the weekly report does not exist | Space: object requires documentation | |
| 214 | 214 |
Key & & locked by user | Space: object requires documentation | |
| 215 | 215 |
Key & & is locked by another user | Space: object requires documentation | |
| 216 | 216 |
Locking not possible (internal error) | Space: object requires documentation | |
| 217 | 217 |
It is impossible to edit periods which extend into the next year. | ||
| 218 | 218 |
Trip &1: Trip end must be later than end of archiving (&2) | Space: object requires documentation | |
| 219 | 219 |
Trip end must be later than end of archiving (&1) | Space: object requires documentation | |
| 220 | 220 |
Domestic trip should have destination &1, but &2 is entered | ||
| 221 | 221 |
International trip with destination & is not possible | Space: object requires documentation | |
| 222 | 222 |
Trip & has more than 99.999 km | Space: object requires documentation | |
| 223 | 223 |
International stopover ends after return to domestic country | Space: object requires documentation | |
| 224 | 224 |
International stopover begins before international border crossing | Space: object requires documentation | |
| 225 | 225 |
Period name for cumulation procedure 2 not found (date: &) | Space: object requires documentation | |
| 226 | 226 |
Miles/kms were copied & | Space: object requires documentation | |
| 227 | 227 |
Miles/kms were deleted & | Space: object requires documentation | |
| 228 | 228 |
Miles/kms were created & | Space: object requires documentation | |
| 229 | 229 |
Deduction: An overnight stay for &1 is not possible. &2 | Space: object requires documentation | |
| 230 | 230 |
&1 &2: Payment amount either in &3 or in &4 | Space: object requires documentation | |
| 231 | 231 |
Cumulation by year not possible with employee-spec.beginning for PerNo & | Space: object requires documentation | |
| 232 | 232 |
Cumulation according to period parameter not possible for PerNo & | Space: object requires documentation | |
| 233 | 233 |
Enter additional information for this receipt in the editor | Space: object requires documentation | |
| 234 | 234 |
No entry in table PTRV_HEAD for argument &1 &2 &3 | Space: object requires documentation | |
| 235 | 235 |
Receipt type & was automatically generated and can not be copied | Space: object requires documentation | |
| 236 | 236 |
Receipt type & was automatically generated and can not be deleted | Space: object requires documentation | |
| 237 | 237 |
Change in trip schema from &1 to &2: no data was lost | Space: object requires documentation | |
| 238 | 238 |
The trip schema was not changed | Space: object requires documentation | |
| 239 | 239 |
Relevant change in schema not possible due to trip advance | Space: object requires documentation | |
| 240 | 240 |
Trip schema &1 has number assignment(NV) &2, trip schema &3 has NV &4 | Space: object requires documentation | |
| 241 | 241 |
No advance trip schema 'VS' exists for trip provision variant & | Space: object requires documentation | |
| 242 | 242 |
For trips > & days choose a trip type S with full taxation | Space: object requires documentation | |
| 243 | 243 |
The selected trip schema & does not allow advances | Space: object requires documentation | |
| 244 | 244 |
Have you set up a cost distribution for the trip receipts? | Space: object requires documentation | |
| 245 | 245 |
No layouts exist | Space: object requires documentation | |
| 246 | 246 |
Delete or cancel not possible | Space: object requires documentation | |
| 247 | 247 |
During change of schema from &1 to &2, no data was lost | Space: object requires documentation | |
| 248 | 248 |
Trip no. missing | Space: object requires documentation | |
| 249 | 249 |
Error with filter object company code | Space: object requires documentation | |
| 250 | 250 |
To perform trip settlement, approval status must be '... approved' | ||
| 251 | 251 |
To perform trip settlement, settlement status must be 'to be settled' | ||
| 252 | 252 |
To print trip data, settlement status must be 'settled' | ||
| 253 | 253 |
Error during insert - table: &1 | Space: object requires documentation | |
| 254 | 254 |
Error during update - table: &1 | Space: object requires documentation | |
| 255 | 255 |
Wage type & is assigned to two cost elements. Save is not possible | Space: object requires documentation | |
| 256 | 256 |
Display variant &1 not found | Space: object requires documentation | |
| 257 | 257 |
Entry in Infotype 0105 missing for your user name | Space: object requires documentation | |
| 258 | 258 |
Error in ALE Customizing | Space: object requires documentation | |
| 259 | 259 |
Error during determination of receiver system | Space: object requires documentation | |
| 260 | 260 |
Still incorrect &: & (Simulation is not possible) | ||
| 261 | 261 |
Comparison accounting is not possible (not accommodations receipts) | Space: object requires documentation | |
| 262 | 262 |
Comparison accounting is not possible (per diem accommodations) | Space: object requires documentation | |
| 263 | 263 |
Error during creation of IDoc | Space: object requires documentation | |
| 264 | 264 |
Error during posting of commitment | Space: object requires documentation | |
| 265 | 265 |
Country/Region for miles/kms does not coincide with that of stopover | Space: object requires documentation | |
| 266 | 266 |
Country/Region for stopover does not coincide with that of miles/kms | Space: object requires documentation | |
| 267 | 267 |
Display not possible due to missing authorizations | Space: object requires documentation | |
| 268 | 268 |
Display incomplete due to missing authorizations | Space: object requires documentation | |
| 269 | 269 |
Vehicle type/class does not correspond with entries in Infotype 17 | Space: object requires documentation | |
| 270 | 270 |
Travel privileges between &2 and &3 do not exist for pers. no &1 | Space: object requires documentation | |
| 271 | 271 |
Travel privileges between &1 and &2 are not unique | ||
| 272 | 272 |
Travel expense assignment guidelines not unique between &1 and &2 | ||
| 273 | 273 |
Master cost center missing for PersNo & | ||
| 274 | 274 |
Current cursor position (&1): Line &2 Column &3 | Space: object requires documentation | |
| 275 | 275 |
Employee is inactive (events) between &1 and &2 | ||
| 276 | 276 |
Organizational assignment beween &1 and &2 not unique | ||
| 277 | 277 |
Cursor was not positioned within header line | Space: object requires documentation | |
| 278 | 278 |
No name found for personnel number | Space: object requires documentation | |
| 279 | 279 |
This trip cannot be deleted | Space: object requires documentation | |
| 280 | 280 |
Direct posting only allowed for single trip | ||
| 281 | 281 |
Subtotals only possible for individual statement block | Space: object requires documentation | |
| 282 | 282 |
Individual statement block can not be suppressed | Space: object requires documentation | |
| 283 | 283 |
The sort attribute can only be set in individual statement block | Space: object requires documentation | |
| 284 | 284 |
The trip can not be saved | Space: object requires documentation | |
| 285 | 285 |
Reimbursed amounts were updated | Space: object requires documentation | |
| 286 | 286 |
Update currently not possible | Space: object requires documentation | |
| 287 | 287 |
The trip to be saved entailed no costs | Space: object requires documentation | |
| 288 | 288 |
Trip provision variant &1 in client &2 was deleted | Space: object requires documentation | |
| 289 | 289 |
Trip provision variant &1 in client &2 was copied to client &3 | Space: object requires documentation | |
| 290 | 290 |
Trip provision variant &1 in client &2 was copied to &3 | Space: object requires documentation | |
| 291 | 291 |
Error during deletion - table: & | Space: object requires documentation | |
| 292 | 292 |
To select blocks, please select two lines | Space: object requires documentation | |
| 293 | 293 |
Copying a trip provision variant to itself is not possible | Space: object requires documentation | |
| 294 | 294 |
Statistic update mode could not be determined | Space: object requires documentation | |
| 295 | 295 |
Print request generated | Space: object requires documentation | |
| 296 | 296 |
Modules of form variant & successfully copied | Space: object requires documentation | |
| 297 | 297 |
Trip provision variant & does not exist | Space: object requires documentation | |
| 298 | 298 |
Form variant &1 does not exist in trip provision variant &2 | Space: object requires documentation | |
| 299 | 299 |
Copying a form variant to itself is not possible | Space: object requires documentation | |
| 300 | 300 |
Number assignm.: No number interval for obj. &1 and personnel area &2 | ||
| 301 | 301 |
Number assignment: Number range not external | ||
| 302 | 302 |
Number assignment: Object & not found | ||
| 303 | 303 |
Number assignment: Number & is not in no.interval (external) | ||
| 304 | 304 |
Explicit entry & (Internal number assignment not possible) | ||
| 305 | 305 |
Number assignment: Number range not internal | ||
| 306 | 306 |
Assigned number is in critical range (-> percent in TNRO) | ||
| 307 | 307 |
Number assignment: Last number has been assigned | ||
| 308 | 308 |
No maintenance authorization for Customizing tables | Space: object requires documentation | |
| 309 | 309 |
No number range found for & & & & | Space: object requires documentation | |
| 310 | 310 |
Entry & is not allowed | ||
| 311 | 311 |
&1 &2 is not in foreign currency; payment currency changed to &3 | Space: object requires documentation | |
| 312 | 312 |
Trip can not be saved due to errors in simulation | Space: object requires documentation | |
| 313 | 313 |
Start this program on a batch-enabled server | Space: object requires documentation | |
| 314 | 314 |
For trips < & days, choose a trip ty. statutory with normal taxation | Space: object requires documentation | |
| 315 | 315 |
Country grouping 10 (USA): Input tax calculation is not allowed. | Space: object requires documentation | |
| 316 | 316 |
The number of nights to be reduced is larger than possible nights | Space: object requires documentation | |
| 317 | 317 |
Distribute accommodations receipt by percent only | Space: object requires documentation | |
| 318 | 318 |
& % still to be assigned | ||
| 319 | 319 |
& % still to be assigned | ||
| 320 | 320 |
Order/project/cost center (Combined entry is not allowed) | ||
| 321 | 321 |
Order/proj./cost cntr (One entry only required) | ||
| 322 | 322 |
Percent without account assignm. | ||
| 323 | 323 |
Percentage total is & % too high | ||
| 324 | 324 |
Percentage entered > & | ||
| 325 | 325 |
Order/project/cost center cannot be assigned twice | ||
| 326 | 326 |
Account assignm. without percent | ||
| 327 | 327 |
Specified destination is unknown | Space: object requires documentation | |
| 328 | 328 |
An error occurred during cost center validation | ||
| 329 | 329 |
Please specify a company code. | ||
| 330 | 330 |
Correct the percentages | Space: object requires documentation | |
| 331 | 331 |
Enter a positive percentage | Space: object requires documentation | |
| 332 | 332 |
Correct the partial amounts | Space: object requires documentation | |
| 333 | 333 |
Amount & & still to be assigned | Space: object requires documentation | |
| 334 | 334 |
& % will be assigned acc. to trip costs assignment guidelines | ||
| 335 | 335 |
& & will be assigned acc. to trip costs assignment guidelines | ||
| 336 | 336 |
Total exceeds receipt amount by & & | ||
| 337 | 337 |
Assignment of receipt &1 (RcptNo. &2) will be deleted | ||
| 338 | 338 |
Assignment of negative rcpt amounts is prohibited | ||
| 339 | 339 |
Status & is not allowed | ||
| 340 | 340 |
Enter a positive amount | Space: object requires documentation | |
| 341 | 341 |
Account assignment edited already exists. Shares will be accumulated | Space: object requires documentation | |
| 342 | 342 |
Old account assignm. will be deleted | ||
| 343 | 343 |
Fill in the mandatory fields | Space: object requires documentation | |
| 344 | 344 |
The amount > & & | ||
| 345 | 345 |
No financial management area for company code & | Space: object requires documentation | |
| 346 | 346 |
Total exceeds total miles/kms by & miles/kms | Space: object requires documentation | |
| 347 | 347 |
Enter a percentage | Space: object requires documentation | |
| 348 | 348 |
Specify a currency for the amount | Space: object requires documentation | |
| 349 | 349 |
Maintain the currency for currency indicator 3 | Space: object requires documentation | |
| 350 | 350 |
Deleting the advance is not permitted | ||
| 351 | 351 |
Trip can not be deleted; Miles/kms cumulation limit exceeded | Space: object requires documentation | |
| 352 | 352 |
Display contains trips with more than one reimb. amount. See long text | Space: object requires documentation | |
| 353 | 353 |
Assign trip provision variant & to a MOLGA in V_T706D | Space: object requires documentation | |
| 354 | 354 |
Function not allowed for receipts with country currency & or EUR | Space: object requires documentation | |
| 355 | 355 |
& nights according to trip duration. Begin trip at 24:00 of previous day | Space: object requires documentation | |
| 356 | 356 |
Printing not possible - no data for printing | Space: object requires documentation | |
| 357 | 357 |
Customizing action is not possible for the selected form variant | Space: object requires documentation | |
| 358 | 358 |
Choose only one trip number or one personnel number | Space: object requires documentation | |
| 359 | 359 |
Function not allowed for receipts with country currency & or EUR | Space: object requires documentation | |
| 360 | 360 |
Trip transferred with accounting currency & can not be copied | Space: object requires documentation | |
| 361 | 361 |
Overlap with destination from &1 &2 to &3 &4 | Space: object requires documentation | |
| 362 | 362 |
Arrival at destination before departure from domestic country | Space: object requires documentation | |
| 363 | 363 |
The departure from destination country is before landing in dom. country | Space: object requires documentation | |
| 364 | 364 |
List wider than 1000 characters. Reduce size of table | Space: object requires documentation | |
| 365 | 365 |
There is a maximum D rate for this travel expense type | Space: object requires documentation | |
| 366 | 366 |
Contact person could not yet be determined | Space: object requires documentation | |
| 367 | 367 |
Your contact person for questions | Space: object requires documentation | |
| 368 | 368 |
Plan and travel expense report of trip no. &1 were deleted | Space: object requires documentation | |
| 369 | 369 |
Select an 'Additional destination' in the itinerary | Space: object requires documentation | |
| 370 | 370 |
Select a request, plan or expense report first | Space: object requires documentation | |
| 371 | 371 |
Select a personnel number in the list first | Space: object requires documentation | |
| 372 | 372 |
User group & already exists | Space: object requires documentation | |
| 373 | 373 |
Trip schema & already exists | Space: object requires documentation | |
| 374 | 374 |
New trip schema has different number assignment. Change is not possible | Space: object requires documentation | |
| 375 | 375 |
Trip of & already has a travel request | Space: object requires documentation | |
| 376 | 376 |
Trip of & already has a travel plan | Space: object requires documentation | |
| 377 | 377 |
Trip of & already has a travel expense report | Space: object requires documentation | |
| 378 | 378 |
A travel request with a new trip number will be created | Space: object requires documentation | |
| 379 | 379 |
A travel plan with a new trip number will be created | Space: object requires documentation | |
| 380 | 380 |
Travel expense report with a new trip number will be created | Space: object requires documentation | |
| 381 | 381 |
Select the top node of a trip first | Space: object requires documentation | |
| 382 | 382 |
Choose a request, a plan or expense report | Space: object requires documentation | |
| 383 | 383 |
Enterprise-specific trip type - Breakfast was deleted! | Space: object requires documentation | |
| 384 | 384 |
No entry in view &1 (Check entries) | Space: object requires documentation | |
| 385 | 385 |
Event is not between & & and & & | Space: object requires documentation | |
| 386 | 386 |
Following per diems/flat rates not found for your entries: &1 &2 &3 &4 | Space: object requires documentation | |
| 387 | 387 |
Field overflow -> Calculation not possible | Space: object requires documentation | |
| 388 | 388 |
Check combination of accommodations receipt and per diem | Space: object requires documentation | |
| 389 | 389 |
Trip country for 'Additional destination' same as 'First destination' | Space: object requires documentation | |
| 390 | 390 |
Receipt date & is not valid | Space: object requires documentation | |
| 391 | 391 |
The currency quotation was entered incorrectly | Space: object requires documentation | |
| 392 | 392 |
Pers.no. &1, trip &2 is blocked by user &3 | Space: object requires documentation | |
| 393 | 393 |
Pers.no. &1 is blocked by user &2 | Space: object requires documentation | |
| 394 | 394 |
Creation of trips for pers.no &1 is blocked by user &2 | Space: object requires documentation | |
| 395 | 395 |
The info system was started in a new window ... | Space: object requires documentation | |
| 396 | 396 |
Request, plan and expense report of trip number &1 have been deleted | Space: object requires documentation | |
| 397 | 397 |
Request and expense report of trip number &1 have been deleted | Space: object requires documentation | |
| 398 | 398 |
Choose a flight | Space: object requires documentation | |
| 399 | 399 |
Close the currently edited trip &1 first | Space: object requires documentation | |
| 400 | 400 |
View & is locked. Database changes are not possible at present time | Space: object requires documentation | |
| 401 | 401 |
The entry corresponds with a standard scenario | Space: object requires documentation | |
| 402 | 402 |
Enter exactly one wage type | Space: object requires documentation | |
| 403 | 403 |
Enter both wage types | Space: object requires documentation | |
| 404 | 404 |
Expense type & can only be used in weekly reports | Space: object requires documentation | |
| 405 | 405 |
The service provider can only be recorded for paid receipts | Space: object requires documentation | |
| 406 | 406 |
Enter a jurisdiction code (use F4 help) | Space: object requires documentation | |
| 407 | 407 |
No country version of Travel Management is available for & | Space: object requires documentation | |
| 408 | 408 |
Enter an input tax code for lump-sum input tax | Space: object requires documentation | |
| 409 | 409 |
Check Customizing for indiv. receipt type & and assignment to wage type | Space: object requires documentation | |
| 410 | 410 |
User & has not been created | ||
| 411 | 411 |
Personnel no.& has not been created | ||
| 412 | 412 |
Enter an input tax code for 0% input tax | Space: object requires documentation | |
| 413 | 413 |
Check the defaulted jurisdiction | Space: object requires documentation | |
| 414 | 414 |
A maximum D rate for meals receipts (category M) is not allowed | Space: object requires documentation | |
| 415 | 415 |
Enter a personnel number | Space: object requires documentation | |
| 416 | 416 |
Position the cursor on a valid miles/kms field | Space: object requires documentation | |
| 417 | 417 |
Record two wage types for this travel expense type | Space: object requires documentation | |
| 418 | 418 |
Entries not within the trip date interval have been deleted | Space: object requires documentation | |
| 419 | 419 |
Currency &1 does not exist (Check your entry) | Space: object requires documentation | |
| 420 | 420 |
Approval not possible for current status | ||
| 421 | 421 |
In this client no transport connection is active | Space: object requires documentation | |
| 422 | 422 |
Trip schema &1 in morei &2 does not exist in table T706S | Space: object requires documentation | |
| 423 | 423 |
Overlap with trip &1 from &2 to &3 | Space: object requires documentation | |
| 424 | 424 |
Reference trip was moved & days. Please check the trip! | Space: object requires documentation | |
| 425 | 425 |
More than one trip per day is only allowed for one-day trips | Space: object requires documentation | |
| 426 | 426 |
Check the from and to dates of the receipt | Space: object requires documentation | |
| 427 | 427 |
Several business trips on one day require an active stopover screen | Space: object requires documentation | |
| 428 | 428 |
Travel item is already reserved, cancel plan and then delete the trip | Space: object requires documentation | |
| 429 | 429 |
Trip schema &1 does not permit trips of more than one day | Space: object requires documentation | |
| 430 | 430 |
Enter a personnel number | Space: object requires documentation | |
| 431 | 431 |
No suitable trip schema could be found | Space: object requires documentation | |
| 432 | 432 |
Fill or delete all flight time fields completely | Space: object requires documentation | |
| 433 | 433 |
Check your 'additional destinations' in trip itinerary | Space: object requires documentation | |
| 434 | 434 |
Time & &1 o'clock can not be later than & &2 o'clock | Space: object requires documentation | |
| 435 | 435 |
Invalid industry sector ID | Space: object requires documentation | |
| 436 | 436 |
Trip provision variant & is not yet assigned to a country group | Space: object requires documentation | |
| 437 | 437 |
Comparison calculation is not possible | Space: object requires documentation | |
| 438 | 438 |
You have entered more than 3 meals receipts for & | Space: object requires documentation | |
| 439 | 439 |
Personnel number &1 was not yet created for time &2 | Space: object requires documentation | |
| 440 | 440 |
Account for personnel number & is not unique | Space: object requires documentation | |
| 441 | 441 |
Choose 'original language' and/or 'English' | Space: object requires documentation | |
| 442 | 442 |
Choose at least one option | Space: object requires documentation | |
| 443 | 443 |
File contains no data for the selected trip provision variant | Space: object requires documentation | |
| 444 | 444 |
File contains no data | Space: object requires documentation | |
| 445 | 445 |
Check the documents created from the travel plan | Space: object requires documentation | |
| 446 | 446 |
The advances in reference trip & will not be copied | Space: object requires documentation | |
| 447 | 447 |
No documents could be copied from the travel plan | Space: object requires documentation | |
| 448 | 448 |
Manual changes to travel plan documents will be overwritten | Space: object requires documentation | |
| 449 | 449 |
Value-added tax indicator must be tax type 'Input Tax' | Space: object requires documentation | |
| 450 | 450 |
Data was saved successfully | Space: object requires documentation | |
| 451 | 451 |
Data was not changed. Save is not necessary | Space: object requires documentation | |
| 452 | 452 |
Deletion of trip schema & is not allowed | Space: object requires documentation | |
| 453 | 453 |
Deletion of user group & is not allowed | Space: object requires documentation | |
| 454 | 454 |
Error when creating trip statistics for PerNr &1, Trip &2 (long txt) | Space: object requires documentation | |
| 455 | 455 |
Destination beginning on &1 at &2 is not allowed | Space: object requires documentation | |
| 456 | 456 |
Additional destination not possible due to overlap with general data | Space: object requires documentation | |
| 457 | 457 |
Select 'Settle Travel Requests' and/or 'Settle Trips' | Space: object requires documentation | |
| 458 | 458 |
The beginning date entered is not allowed to be before the & | Space: object requires documentation | |
| 459 | 459 |
The end date entered is not allowed to be after the & | Space: object requires documentation | |
| 460 | 460 |
Trip belongs to object 'Travel Request/Plan' and cannot be copied | Space: object requires documentation | |
| 461 | 461 |
The beginning date must be before the end date | Space: object requires documentation | |
| 462 | 462 |
No posting runs could be found for the selected criteria | Space: object requires documentation | |
| 463 | 463 |
Only the last period (not per. &1) of trip &2 may be deleted | Space: object requires documentation | |
| 464 | 464 |
The current version of trip &1 period &2 was deleted | Space: object requires documentation | |
| 465 | 465 |
No authorization for maintaining separation allowances for pers. no. & | Space: object requires documentation | |
| 466 | 466 |
Schema name/description was copied from language & | Space: object requires documentation | |
| 467 | 467 |
&1 active from &2, create a new Infotype record for &2 | Space: object requires documentation | |
| 468 | 468 |
Trip could not be approved (problems with parallel separation allowances) | Space: object requires documentation | |
| 469 | 469 |
Enter the destination address using the location input help | Space: object requires documentation | |
| 470 | 470 |
Extend the destination address using the location input help | Space: object requires documentation | |
| 471 | 471 |
Enter destination address using the input help for the first destination | Space: object requires documentation | |
| 472 | 472 |
Extend destination address using the input help for the first destination | Space: object requires documentation | |
| 473 | 473 |
First trip destination does not have destination address: Use input help | Space: object requires documentation | |
| 474 | 474 |
At least one additional trip destination has no destination address | Space: object requires documentation | |
| 475 | 475 |
Destination address for first trip destination is incomplete. See F4 Help | Space: object requires documentation | |
| 476 | 476 |
Trip destination has incomplete destination address, use input help! | Space: object requires documentation | |
| 477 | 477 |
At least one trip destination does not have a destination address | Space: object requires documentation | |
| 478 | 478 |
Travel calendar currently not available | Space: object requires documentation | |
| 479 | 479 |
Screen &1 &2 is deactivated for trip schema &3 | Space: object requires documentation | |
| 480 | 480 |
The default text with name &1 could not be found | Space: object requires documentation | |
| 481 | 481 |
Deletion not possible (request has already been approved or canceled) | Space: object requires documentation | |
| 482 | 482 |
Error transferring data to SAP system - inbound container corrupt | Space: object requires documentation | |
| 483 | 483 |
Offline Travel Manager is not active for trip provision variant '&1' | Space: object requires documentation | |
| 484 | 484 |
No request or accounting versions exist | Space: object requires documentation | |
| 485 | 485 |
Trip data was transferred to a Batch Input Folder | Space: object requires documentation | |
| 486 | 486 |
Service provider &2 is not allowed for expense type &1 | Space: object requires documentation | |
| 487 | 487 |
Trip cannot be copied as it does not contain a plan | Space: object requires documentation | |
| 488 | 488 |
Select at least one trip | Space: object requires documentation | |
| 489 | 489 |
BC Set &1 was activated successfully | Space: object requires documentation | |
| 490 | 490 |
Activation of BC Set &1 was terminated | Space: object requires documentation | |
| 491 | 491 |
No authorization to read trip & | Space: object requires documentation | |
| 492 | 492 |
No authorization to write trip & | Space: object requires documentation | |
| 493 | 493 |
No authorization to delete trip & | Space: object requires documentation | |
| 494 | 494 |
No authorization for accounting of trip & | Space: object requires documentation | |
| 495 | 495 |
No authorization to set relevant trip status in trip & | Space: object requires documentation | |
| 496 | 496 |
Activation of BC Set &1 is not complete | Space: object requires documentation | |
| 497 | 497 |
BC Set &1 was activated but errors occurred | Space: object requires documentation | |
| 498 | 498 |
BC Set &1 was activated with warnings | Space: object requires documentation | |
| 499 | 499 |
Activation status for BC set &1 could not be determined | Space: object requires documentation | |
| 500 | 500 |
No entry for trip provision variant & in table T706D | Space: object requires documentation | |
| 501 | 501 |
System &1 does not use Travel Management. Extension EA-TRV is inactive | Space: object requires documentation | |
| 502 | 502 |
Client &1 in System &2 uses Travel Management: | Space: object requires documentation | |
| 503 | 503 |
The "Travel Management" extension (EA-TRV) could not be activated | Space: object requires documentation | |
| 504 | 504 |
Country grouping & is not in table T001P | Space: object requires documentation | |
| 505 | 505 |
The 'Travel Management' extension (EA-TRV) was activated successfully | Space: object requires documentation | |
| 506 | 506 |
Country & is not in table T005 or T706L | ||
| 507 | 507 |
The 'Travel Management' extension (EA_TRV) was activated incompletely | Space: object requires documentation | |
| 508 | 508 |
Maximum amount & x & & is exceeded | Space: object requires documentation | |
| 509 | 509 |
Exch.rate variance & % too high for comp.code & | ||
| 510 | 510 |
T001T CC &: Max. % exch.rate variance missing(check not poss.) | ||
| 511 | 511 |
There is no real conversion rate within the local currency | ||
| 512 | 512 |
Breakfasts can only be deducted from accommodations receipts. | ||
| 513 | 513 |
Please enter country for accommodations. | ||
| 514 | 514 |
Number of breakfasts to be deducted missing. | ||
| 515 | 515 |
No template exists for personnel number &1 | Space: object requires documentation | |
| 516 | 516 |
Amount exceeds maximum amount & x & & | Space: object requires documentation | |
| 517 | 517 |
Accommodations documents for a one-day trip? | ||
| 518 | 518 |
Rate fixing between & and &. Explicit entry not allowed | Space: object requires documentation | |
| 519 | 519 |
You are not authorized to use the Statistics Manager | Space: object requires documentation | |
| 520 | 520 |
Select one trip only | Space: object requires documentation | |
| 521 | 521 |
No travel plans exist for personnel number &1 | Space: object requires documentation | |
| 522 | 522 |
Activate the Travel Management Extension (EA-TRV) in Reference IMG | Space: object requires documentation | |
| 523 | 523 |
Check the Number | Space: object requires documentation | |
| 524 | 524 |
You cannot sort this column | Space: object requires documentation | |
| 525 | 525 |
Sopt options have already been saved | Space: object requires documentation | |
| 526 | 526 |
Sort options have been saved | Space: object requires documentation | |
| 527 | 527 |
You are not authorized to maintain additional info for the traveler | Space: object requires documentation | |
| 528 | 528 |
Enter the country in which the document was issued | Space: object requires documentation | |
| 529 | 529 |
The input tax code of document &1 was adjusted | Space: object requires documentation | |
| 530 | 530 |
To determine the input tax code, check the document date | Space: object requires documentation | |
| 531 | 531 |
The input tax code of the document was adjusted | Space: object requires documentation | |
| 532 | 532 |
To determine the input tax code, check the document country | Space: object requires documentation | |
| 533 | 533 |
Data in the clipboard cannot be used | Space: object requires documentation | |
| 534 | 534 |
Error while reading master account assignment | The short text describes the object sufficiently | |
| 535 | 535 |
More than 95 destinations are not supported | Space: object requires documentation | |
| 536 | 536 |
No authorization for posting run & | Space: object requires documentation | |
| 537 | 537 |
No authorization for & of posting run & | Space: object requires documentation | |
| 538 | 538 |
Trip is a weekly report and cannot be copied | The short text describes the object sufficiently | |
| 539 | 539 |
Document cannot be transferred without jurisdiction code | The short text describes the object sufficiently | |
| 540 | 540 |
Inconsistency while determining RFC destination | Space: object requires documentation | |
| 541 | 541 |
Individual receipt for &2 not allowed with statutory trip type &1 | Space: object requires documentation | |
| 542 | 542 |
Trip data is incomplete | Space: object requires documentation | |
| 543 | 543 |
Information on payroll area and payroll period incomplete | Space: object requires documentation | |
| 544 | 544 |
Date & of receipt & & is not within trip duration | Space: object requires documentation | |
| 545 | 545 |
Trip cannot extend over more than one month. You must split the trip | Space: object requires documentation | |
| 546 | 546 |
Statutory trip type & cannot be used due to 4-day rule | Space: object requires documentation | |
| 547 | 547 |
Statutory trip type & for trip provision variant & does not exist | Space: object requires documentation | |
| 548 | 548 |
Statutory trip type & invalid for trip with foreign destination | Space: object requires documentation | |
| 549 | 549 |
For separate systems: Enter the company code for the system search | Space: object requires documentation | |
| 550 | 550 |
Date cannot be in the future | Space: object requires documentation | |
| 551 | 551 |
If trip duration is shortened, statutory trip type & cannot be used | Space: object requires documentation | |
| 552 | 552 |
Start of per diem reduction moved to & | Space: object requires documentation | |
| 553 | 553 |
Deductions generated from & to & | Space: object requires documentation | |
| 554 | 554 |
Deductions generated on & | Space: object requires documentation | |
| 555 | 555 |
Enter either a group or single value(s) | Space: object requires documentation | |
| 556 | 556 |
TC cluster for personnel number & is locked | The short text describes the object sufficiently | |
| 557 | 557 |
The credit card receipt cannot be deleted. See long text | Space: object requires documentation | |
| 558 | 558 |
Credit card clearing is active. Trip version cannot be deleted | Space: object requires documentation | |
| 559 | 559 |
The online system already has control of the credit card buffer | The short text describes the object sufficiently | |
| 560 | 560 |
Trip contains credit card receipts. Delete these first | The short text describes the object sufficiently | |
| 561 | 561 |
Cluster TC data import for personnel number & not successful | The short text describes the object sufficiently | |
| 562 | 562 |
Number assignment: number is initial | The short text describes the object sufficiently | |
| 563 | 563 |
If FM is active you can only create receipts per trip | The short text describes the object sufficiently | |
| 564 | 564 |
Trip has already taken place. Please delete expense type & from & | The short text describes the object sufficiently | |
| 565 | 565 |
Company code must not be different than master company code | Space: object requires documentation | |
| 566 | 566 |
Trip has been copied from template. Please check the trip. | Space: object requires documentation | |
| 567 | 567 |
Use expense type for estimated costs only in a business trip | The short text describes the object sufficiently | |
| 568 | 568 |
Error while initiating travel form | The short text describes the object sufficiently | |
| 569 | 569 |
Enter trips with 'Post Explicit Trips Subseq.' selected | Space: object requires documentation | |
| 570 | 570 |
Form block 12 must be used for this form variant | Space: object requires documentation | |
| 571 | 571 |
No attributes can be created for this form block | Space: object requires documentation | |
| 572 | 572 |
Use a maximum of 16 characters for the name of the user data | The short text describes the object sufficiently | |
| 573 | 573 |
ISO currency code & is not unique | The short text describes the object sufficiently | |
| 574 | 574 |
Document transfer failed during conversion from & to & | The short text describes the object sufficiently | |
| 575 | 575 |
& GUID already exists in trip: & | Space: object requires documentation | |
| 576 | 576 |
Trip &1 is locked by posting run; recalculation terminated | Space: object requires documentation | |
| 577 | 577 |
An error occurred when unblocking IDOCs. | Space: object requires documentation | |
| 578 | 578 |
Personnel number & could not be locked after the Commit Work | The short text describes the object sufficiently | |
| 579 | 579 |
Error while locking personnel number & after the Commit Work | The short text describes the object sufficiently | |
| 580 | 580 |
No cProject data exists within the selected time frame | The short text describes the object sufficiently | |
| 581 | 581 |
CO object for cProject number & unknown | The short text describes the object sufficiently | |
| 582 | 582 |
CO object for cProject number & is not yet linked | The short text describes the object sufficiently | |
| 583 | 583 |
Function & does not exist in destination & | The short text describes the object sufficiently | |
| 584 | 584 |
No CO object for project & task/role number & exists | The short text describes the object sufficiently | |
| 585 | 590 |
Address entry must be active | Space: object requires documentation | |
| 586 | 591 |
Payment card type for payment card company & is missing in T706_CCOMP | Space: object requires documentation | |
| 587 | 592 |
You have not selected any entries with credit card numbers to be migrated | The short text describes the object sufficiently | |
| 588 | 593 |
No entries with credit card numbers have been migrated | The short text describes the object sufficiently | |
| 589 | 594 |
Security level with encrypted save is not set up | Space: object requires documentation | |
| 590 | 595 |
Credit card companies with active encryption do not exist | The short text describes the object sufficiently | |
| 591 | 596 |
Security level for encrypted storage: decryption is not possible | Space: object requires documentation | |
| 592 | 597 |
Restrict the payment card type further | The short text describes the object sufficiently | |
| 593 | 598 |
& meals to be deducted, but only & days are possible | The short text describes the object sufficiently | |
| 594 | 599 |
Lunch cannot be deducted when receipt is paid | The short text describes the object sufficiently | |
| 595 | 600 |
Dinner cannot be deducted when receipt is paid | The short text describes the object sufficiently | |
| 596 | 601 |
Trip prov.variant &: No 24-hour entries found valid until 12/31/9999 | Space: object requires documentation | |
| 597 | 602 |
Settlement currency & must match currency & of total amount | The short text describes the object sufficiently | |
| 598 | 603 |
Trip currency & must match currency & of total amount | The short text describes the object sufficiently | |
| 599 | 604 |
Trip currency of employee & could not be determined | The short text describes the object sufficiently | |
| 600 | 605 |
Credit card number &1 does not exist in infotype 0105 subtype 0011 | The short text describes the object sufficiently | |
| 601 | 606 |
Settlement amount plus fees must equal the total amount | The short text describes the object sufficiently | |
| 602 | 607 |
The amounts of the details must not be larger than the transaction amount | The short text describes the object sufficiently | |
| 603 | 608 |
& meals to be deducted, but only & days are possible | The short text describes the object sufficiently | |
| 604 | 609 |
ISO country & could not be converted | The short text describes the object sufficiently | |
| 605 | 610 |
Error while processing credit card transactions | The short text describes the object sufficiently | |
| 606 | 611 |
Error while converting data type & | The short text describes the object sufficiently | |
| 607 | 612 |
Processing of credit card transaction & ( & - & ) | The short text describes the object sufficiently | |
| 608 | 613 |
End of processing of credit card transaction & ( & - & ) | The short text describes the object sufficiently | |
| 609 | 614 |
Sender & of credit card data is unknown ( & - & ) | The short text describes the object sufficiently | |
| 610 | 615 |
Processing of credit card message & was terminated | The short text describes the object sufficiently | |
| 611 | 616 |
Credit card document & of employee & was transferred to the buffer | The short text describes the object sufficiently | |
| 612 | 617 |
Credit card receipt & of employee & was transferred to the error table | The short text describes the object sufficiently | |
| 613 | 618 |
& % still to be assigned | ||
| 614 | 619 |
Processing of credit cards resumed | The short text describes the object sufficiently | |
| 615 | 620 |
Import of previous credit card data was not completed | The short text describes the object sufficiently | |
| 616 | 621 |
Duplicate read of credit card message not possible | The short text describes the object sufficiently | |
| 617 | 622 |
Percent without account assignm. | Space: object requires documentation | |
| 618 | 623 |
Processing of detail record & for transaction & will be started | The short text describes the object sufficiently | |
| 619 | 624 |
Enter a cost assignment relevant for cost accounting | Space: object requires documentation | |
| 620 | 625 |
Processing of charge rate & for transaction & will be started | The short text describes the object sufficiently | |
| 621 | 626 |
Account assignm. without percent | ||
| 622 | 627 |
Processing of credit card message & was started | The short text describes the object sufficiently | |
| 623 | 628 |
Processing of credit card message & completed | The short text describes the object sufficiently | |
| 624 | 629 |
Specify a company code | Space: object requires documentation | |
| 625 | 630 |
Error reading trip provision var. and feature TRVPA for pers. no. & on & | The short text describes the object sufficiently | |
| 626 | 631 |
Credit card clearing is not active for employee & in feature TRVPA | The short text describes the object sufficiently | |
| 627 | 632 |
No authorization to edit credit card buffer for personnel no. & | The short text describes the object sufficiently | |
| 628 | 633 |
& & still to be assigned | ||
| 629 | 634 |
Credit card buffer of personnel no. & is locked | The short text describes the object sufficiently | |
| 630 | 635 |
Error while opening credit card buffer for personnel no. & | The short text describes the object sufficiently | |
| 631 | 636 |
Credit card buffer of personnel no. & was changed successfully | The short text describes the object sufficiently | |
| 632 | 637 |
The faulty transactions were moved to table PTRV_CCC | The short text describes the object sufficiently | |
| 633 | 638 |
Use transaction PRCCE to process the faulty transactions | The short text describes the object sufficiently | |
| 634 | 639 |
Personnel number &: receipt & was transferred to trip & | The short text describes the object sufficiently | |
| 635 | 640 |
You can deduct meals only from accommodations receipts | The short text describes the object sufficiently | |
| 636 | 641 |
Addresses must be entered whenever you select taxation | The short text describes the object sufficiently | |
| 637 | 649 |
Trip saved; error while updating matchcode T | Space: object requires documentation | |
| 638 | 650 |
No authorization for program/transaction & | Space: object requires documentation | |
| 639 | 651 |
Make only one selection | The short text describes the object sufficiently | |
| 640 | 652 |
Enter both the personnel number and the date | The short text describes the object sufficiently | |
| 641 | 653 |
Enter the personnel number or the company code along with the date | The short text describes the object sufficiently | |
| 642 | 654 |
No authorization for the criteria entered | The short text describes the object sufficiently | |
| 643 | 655 |
Enter the From and To dates | The short text describes the object sufficiently | |
| 644 | 656 |
List has been shortened due to insufficient authorization | The short text describes the object sufficiently | |
| 645 | 657 |
Assessors have access to archived data only | The short text describes the object sufficiently | |
| 646 | 658 |
Assessors have no access | The short text describes the object sufficiently | |
| 647 | 660 |
Trip &1 ends on &2; combine the trips in expense report &1 | Space: object requires documentation | |
| 648 | 661 |
Trip &1 starts on &2; combine the trips in expense report &1 | Space: object requires documentation | |
| 649 | 665 |
There is no data to be converted | Space: object requires documentation | |
| 650 | 666 |
Processing client : & | ||
| 651 | 667 |
Entries for table &1: &2 | ||
| 652 | 668 |
Run time in seconds: & | ||
| 653 | 669 |
Client &1: selected cluster TE...........: &2 | ||
| 654 | 670 |
Client &: cluster TE, already converted : & | ||
| 655 | 671 |
Client &: cluster TE, to be converted...: & | ||
| 656 | 672 |
Client &: converted TE cluster..........: & | ||
| 657 | 673 |
Client &: selected TS cluster...........: & | ||
| 658 | 674 |
Client &: TS cluster, already converted : & | ||
| 659 | 675 |
Client &: TS cluster, to be converted...: & | ||
| 660 | 676 |
Client &: converted TS cluster..........: & | ||
| 661 | 677 |
No trips found; therefore no trip conversion was processed | Space: object requires documentation | |
| 662 | 678 |
File && could not be opened | Space: object requires documentation | |
| 663 | 679 |
File && could not be closed | Space: object requires documentation | |
| 664 | 680 |
File && was successfully created | Space: object requires documentation | |
| 665 | 681 |
If ALE (HR-FI) is active, file name (without path) may only have 10 char. | Space: object requires documentation | |
| 666 | 682 |
HR - FI/CO link via ALE is not active | Space: object requires documentation | |
| 667 | 683 |
Coupling HR-PAY via ALE is active | Space: object requires documentation | |
| 668 | 684 |
Coupling HR-PAY via ALE is not active | Space: object requires documentation | |
| 669 | 685 |
Error writing table T706B1 | Space: object requires documentation | |
| 670 | 686 |
In client &, the trip provision variant & exists twice | Space: object requires documentation | |
| 671 | 687 |
Feature TRVCT has already been converted in client & | Space: object requires documentation | |
| 672 | 688 |
Feature TRVCT can not be converted in client & | Space: object requires documentation | |
| 673 | 689 |
Feature TRVCT was successfully converted in client & | Space: object requires documentation | |
| 674 | 690 |
& trip provision variants were converted in client & | Space: object requires documentation | |
| 675 | 691 |
Feature TRVCT in client & | Space: object requires documentation | |
| 676 | 692 |
FEature TRVCT must be activated in all clients | Space: object requires documentation | |
| 677 | 693 |
Error while writing table T706S | Space: object requires documentation | |
| 678 | 694 |
Errors while writing in table & | Space: object requires documentation | |
| 679 | 695 |
Commit work was executed | Space: object requires documentation | |
| 680 | 696 |
Feature TRVCT has not yet been converted | Space: object requires documentation | |
| 681 | 697 |
No entries in table & | Space: object requires documentation | |
| 682 | 698 |
Error while writing table T706_CONST | Space: object requires documentation | |
| 683 | 699 |
Error while writing table T706_CONSTTEXT | Space: object requires documentation | |
| 684 | 700 |
Error messages for advance transaction | ||
| 685 | 701 |
Infotype '&' does not exist for & | ||
| 686 | 702 |
Wage type & is maintained incorrectly in table T706B | ||
| 687 | 703 |
Error during trip data read for personnel number & | Space: object requires documentation | |
| 688 | 704 |
Error during call of function module & | Space: object requires documentation | |
| 689 | 705 |
Trip data for personnel number & is inconsistent | Space: object requires documentation | |
| 690 | 706 |
Internal error in function module & occurred | Space: object requires documentation | |
| 691 | 707 |
Trip & for PersNo & could not be created (trip already exists) | Space: object requires documentation | |
| 692 | 708 |
Error during creation of trip & for personnel number & | Space: object requires documentation | |
| 693 | 709 |
Trip & for PersNo & could not be updated (Trip does not exist) | Space: object requires documentation | |
| 694 | 710 |
Error during update of trip & for personnel number & | Space: object requires documentation | |
| 695 | 711 |
Error during creation/update of trip & for personnel number & | Space: object requires documentation | |
| 696 | 712 |
Trip & for PersNo & could not be deleted (trip does not exist) | Space: object requires documentation | |
| 697 | 713 |
Error when deleting trip & for personnel number & | Space: object requires documentation | |
| 698 | 714 |
Error during call of save routine | Space: object requires documentation | |
| 699 | 715 |
Error during changing of miles/kms data | Space: object requires documentation | |
| 700 | 716 |
Trip & was not canceled | Space: object requires documentation | |
| 701 | 717 |
Trip & was not changed | Space: object requires documentation | |
| 702 | 718 |
Internal error when calling save routine | Space: object requires documentation | |
| 703 | 719 |
Trip could not be saved (trip data inconsistent) | Space: object requires documentation | |
| 704 | 720 |
Trips with periods can only be deleted in the period overview. | Space: object requires documentation | |
| 705 | 721 |
One-day separation allowance? | Space: object requires documentation | |
| 706 | 722 |
Overlapping with separation allowance event from & & to & & | Space: object requires documentation | |
| 707 | 723 |
Overlapping with trip from & & to & & | Space: object requires documentation | |
| 708 | 724 |
Event & was created with & period(s) | Space: object requires documentation | |
| 709 | 725 |
The end date can not be set back (periods transferred) | Space: object requires documentation | |
| 710 | 726 |
The end date can not be set back | Space: object requires documentation | |
| 711 | 727 |
Deletion not possible: Transferred/canceled periods exist | Space: object requires documentation | |
| 712 | 728 |
Stay at destination exceeds travel allowance dur.(->separation allowance) | Space: object requires documentation | |
| 713 | 729 |
Duration of main destination exceeds trav.allow.dur.(->sep. Allowance) | Space: object requires documentation | |
| 714 | 730 |
External trip number assignment. Create trip with trip manager | Space: object requires documentation | |
| 715 | 731 |
Execute comparison calculation for accommodations receipts | Space: object requires documentation | |
| 716 | 732 |
Feature TRVCT has not been generated | Space: object requires documentation | |
| 717 | 733 |
No period of the event has a status valid for accounting | Space: object requires documentation | |
| 718 | 734 |
Enter the number of miles/kms or passengers | Space: object requires documentation | |
| 719 | 735 |
Expense type & is only allowed for automatic generation | Space: object requires documentation | |
| 720 | 736 |
Capping or allowance documents for accommodations were deleted | Space: object requires documentation | |
| 721 | 737 |
The allowance is not allowed to exceed the capping amount ( & ) | Space: object requires documentation | |
| 722 | 738 |
The allowance amount can not be negative or zero | Space: object requires documentation | |
| 723 | 739 |
Accomm. deduction only allowed with accommodations per diem! (TripNo: &) | Space: object requires documentation | |
| 724 | 740 |
Only domestic trips (dest.country &) can be edited in the travel calendar | Space: object requires documentation | |
| 725 | 741 |
Accounting control for client & was set up from the standard client | Space: object requires documentation | |
| 726 | 742 |
Execute comparison calculation for accommodations receipts (trip &) | Space: object requires documentation | |
| 727 | 743 |
No exchange rate setting from &1 to &2 | Space: object requires documentation | |
| 728 | 744 |
Expense type & is not assigned to a wage type | Space: object requires documentation | |
| 729 | 745 |
Error during ISO code conversion | Space: object requires documentation | |
| 730 | 746 |
Error during currency amount conversion | Space: object requires documentation | |
| 731 | 747 |
Error during conversion from external to internal structures | Space: object requires documentation | |
| 732 | 748 |
Infotype & could not be found | Space: object requires documentation | |
| 733 | 749 |
Error during read of infotype & | Space: object requires documentation | |
| 734 | 750 |
Error while saving table PTRV_HEAD/PTRV_PERIO or cluster TE | Space: object requires documentation | |
| 735 | 751 |
Data was successfully saved | Space: object requires documentation | |
| 736 | 752 |
Create either a travel plan or a travel request | The short text describes the object sufficiently | |
| 737 | 753 |
Error during read of infotype 0001 | The short text describes the object sufficiently | |
| 738 | 754 |
Error reading infotype & | Space: object requires documentation | |
| 739 | 755 |
The displayed data records have been changed - &1 | The short text describes the object sufficiently | |
| 740 | 756 |
Error while displaying list | The short text describes the object sufficiently | |
| 741 | 760 |
Transfer to target system unsuccessful, error in filter objects | Space: object requires documentation | |
| 742 | 761 |
Transfer to target system unsuccessful, error in ALE Customizing | Space: object requires documentation | |
| 743 | 762 |
Transfer to target system unsuccessful, error in IDoc creation | Space: object requires documentation | |
| 744 | 763 |
Transfer to target system unsuccessful, error in data conversion | Space: object requires documentation | |
| 745 | 764 |
Transfer to target system unsuccessful, error unknown | Space: object requires documentation | |
| 746 | 765 |
Transfer to target system failed, system crash in receiver system | Space: object requires documentation | |
| 747 | 766 |
Transfer to target system failed, error in communication setup | Space: object requires documentation | |
| 748 | 767 |
Adjacent trip breaks have been combined | The short text describes the object sufficiently | |
| 749 | 768 |
Fields not required for trip break have been deleted | The short text describes the object sufficiently | |
| 750 | 769 |
Trip break &1, &2 is not within the trip period | The short text describes the object sufficiently | |
| 751 | 770 |
ALE receiver determination failed, error in filter objects | Space: object requires documentation | |
| 752 | 771 |
ALE receiver determination failed, error in ALE Customizing | Space: object requires documentation | |
| 753 | 772 |
ALE receiver determination failed, receiver not unique | Space: object requires documentation | |
| 754 | 773 |
ALE receiver determination failed, no RFC destination maintained | Space: object requires documentation | |
| 755 | 774 |
ALE receiver determination failed, unknown error | Space: object requires documentation | |
| 756 | 775 |
To display the summarized form, you need to save the travel calendar | The short text describes the object sufficiently | |
| 757 | 776 |
Entries cannot be made on the first day of the trip (trip number &) | The short text describes the object sufficiently | |
| 758 | 777 |
Trip is required to make an entry | The short text describes the object sufficiently | |
| 759 | 778 |
Expense type & can be used once only; receipt will be deleted | The short text describes the object sufficiently | |
| 760 | 779 |
Quantity exceeds the possible maximum; input will be adjusted | The short text describes the object sufficiently | |
| 761 | 780 |
Number range object &: Interval not found | Space: object requires documentation | |
| 762 | 781 |
Number range object &: Number range is not internal | Space: object requires documentation | |
| 763 | 782 |
Number range object &: Object not defined in TNRO | Space: object requires documentation | |
| 764 | 783 |
Number range obj.&: Total numbers requested must be greater than 0 | Space: object requires documentation | |
| 765 | 784 |
Number range object &: Number of numbers requested must be 1 | Space: object requires documentation | |
| 766 | 785 |
Number range object &: Interval used up. Change not possible. | Space: object requires documentation | |
| 767 | 786 |
Number Range Object &: Overflow in Number Range Buffer | Space: object requires documentation | |
| 768 | 787 |
Number Range Object &: Other Error | Space: object requires documentation | |
| 769 | 788 |
Currency &1 for estimated costs must be the same as the trip currency &2 | The short text describes the object sufficiently | |
| 770 | 789 |
Address entry not possible because trip overlapping is allowed | Space: object requires documentation | |
| 771 | 790 |
Error in currency conversion for personnel no. & , currencies: & , & | Space: object requires documentation | |
| 772 | 791 |
Expense type &1: Use wage type &2 for nonpayable receipts only | Space: object requires documentation | |
| 773 | 792 |
Expense type &: Wage type & may only be used for advance without cash | Space: object requires documentation | |
| 774 | 793 |
Expense type &: Wage type & may only be used for cash advance | Space: object requires documentation | |
| 775 | 794 |
You cannot delete receipts that have been paid by your company! | Space: object requires documentation | |
| 776 | 795 |
Paid expense type &1 cannot be changed to expense type &2 | Space: object requires documentation | |
| 777 | 796 |
Expense type &1 cannot be changed to paid expense type &2 | Space: object requires documentation | |
| 778 | 797 |
Expense type &1 cannot be changed to expense type &2 | Space: object requires documentation | |
| 779 | 798 |
Change in trip provision variant: Time interval has been adapted | Space: object requires documentation | |
| 780 | 799 |
Travel version &1 &2 &3 cannot be deleted | Space: object requires documentation | |
| 781 | 800 |
*** from here on error messages for BAPI/RFC interface | Space: object requires documentation | |
| 782 | 801 |
Beginning date of weekly report does not correspond with week beginning | Space: object requires documentation | |
| 783 | 802 |
The date & is not within current week from & to & | Space: object requires documentation | |
| 784 | 803 |
The selected trip & is not a weekly report | Space: object requires documentation | |
| 785 | 804 |
The selected method was performed successfully | Space: object requires documentation | |
| 786 | 805 |
At least one optional parameter must be specified when method is called | Space: object requires documentation | |
| 787 | 806 |
There is a trip for key & & | Space: object requires documentation | |
| 788 | 807 |
Errors occurred during data file import, see table ERRORS | Space: object requires documentation | |
| 789 | 808 |
Trip schema & is not allowed | Space: object requires documentation | |
| 790 | 809 |
Trip has no postable amounts | Space: object requires documentation | |
| 791 | 810 |
Posting run & already has the status 'rejected' | Space: object requires documentation | |
| 792 | 811 |
The RFC destination & is not available. && | Space: object requires documentation | |
| 793 | 812 |
Status of trip & per.no. & could not be reset | Space: object requires documentation | |
| 794 | 813 |
Posting run & already has the status 'posted' | Space: object requires documentation | |
| 795 | 814 |
Travel expenses source document &1 &2 could not be found | Space: object requires documentation | |
| 796 | 815 |
Posting run & does not have a valid status | Space: object requires documentation | |
| 797 | 816 |
Select an entry | Space: object requires documentation | |
| 798 | 817 |
Posting runs with 'Posted' status can no longer be rejected | Space: object requires documentation | |
| 799 | 818 |
Posting runs with 'Simulate' flag can not be posted | Space: object requires documentation | |
| 800 | 819 |
Posting runs with status 'rejected' can only be deleted | Space: object requires documentation | |
| 801 | 820 |
Status of posting run & could not be read | Space: object requires documentation | |
| 802 | 821 |
Accounting status not 'documents posted', trip can not be changed | Space: object requires documentation | |
| 803 | 822 |
No posting run in status 'Receipts created/checked' exists | Space: object requires documentation | |
| 804 | 823 |
Deleting only possible in status 'rejected' or 'no documents created' | Space: object requires documentation | |
| 805 | 824 |
Simulated posting runs can not be rejected | Space: object requires documentation | |
| 806 | 825 |
No entry in table & with run number & | Space: object requires documentation | |
| 807 | 826 |
Posting runs in status 'zero postings' do not need to be checked | Space: object requires documentation | |
| 808 | 827 |
Posting run & not found | Space: object requires documentation | |
| 809 | 828 |
Posting run name &1 and posting run number &2 do not coincide | Space: object requires documentation | |
| 810 | 829 |
Posting run number 0000000000 is not valid | Space: object requires documentation | |
| 811 | 830 |
Trip & contains database inconsistencies, trip can not be changed | Space: object requires documentation | |
| 812 | 831 |
Rejection is not possible - no trip data in the current system | Space: object requires documentation | |
| 813 | 832 |
Cross-company code postings could not be reset | Space: object requires documentation | |
| 814 | 833 |
Posting run &1 could not be set to 'documents posted' | Space: object requires documentation | |
| 815 | 834 |
Only posting runs in status 'documents posted' have an FI/CO document. | Space: object requires documentation | |
| 816 | 835 |
Job cannot be created | Space: object requires documentation | |
| 817 | 836 |
No documents could be removed, completely disregard | Space: object requires documentation | |
| 818 | 837 |
Period was successfully added to posting run | Space: object requires documentation | |
| 819 | 838 |
You cannot change requests once they have been approved | Space: object requires documentation | |
| 820 | 839 |
Weekly report &1 needs to be edited in transaction PR04 | Space: object requires documentation | |
| 821 | 840 |
& | Space: object requires documentation | |
| 822 | 841 |
'Create posting run' has already been started by user & | Space: object requires documentation | |
| 823 | 842 |
Posting/Document date per trip can extend runtime considerably | Space: object requires documentation | |
| 824 | 843 |
No documents could be found in FI/CO | Space: object requires documentation | |
| 825 | 844 |
Posting run & is locked | Space: object requires documentation | |
| 826 | 845 |
Error in function module & with SY-Subrc & in program & | Space: object requires documentation | |
| 827 | 846 |
No trips could be selected | Space: object requires documentation | |
| 828 | 847 |
No entry in table PTRV_PERIO with run number & | Space: object requires documentation | |
| 829 | 848 |
Job & was created | Space: object requires documentation | |
| 830 | 849 |
Posting run & has no data to be rejected | Space: object requires documentation | |
| 831 | 850 |
Posting run & has no data to be rejected | Space: object requires documentation | |
| 832 | 851 |
CO object was successfully replaced by master cost center & | Space: object requires documentation | |
| 833 | 852 |
Co object was successfully replaced by CO subsitute cost center & | Space: object requires documentation | |
| 834 | 853 |
Trip was successfully included in posting run | Space: object requires documentation | |
| 835 | 854 |
Trip could not be included in posting run | Space: object requires documentation | |
| 836 | 855 |
Trip not correctly included in posting run | Space: object requires documentation | |
| 837 | 856 |
Vendor no.: &: account & & is locked for posting | Space: object requires documentation | |
| 838 | 857 |
Vendor no.: &: account & & is marked for deletion | Space: object requires documentation | |
| 839 | 858 |
Customer no.: &: account & & is locked for posting | Space: object requires documentation | |
| 840 | 859 |
Customer no.: &: account is marked for deletion | Space: object requires documentation | |
| 841 | 860 |
No entry in table T702N with trip provision variant & | Space: object requires documentation | |
| 842 | 861 |
Infotype & could not be read | Space: object requires documentation | |
| 843 | 862 |
Beginning/End date of trip not allowed for active summarization | Space: object requires documentation | |
| 844 | 863 |
Summarization not allowed with date of trip as posting date | Space: object requires documentation | |
| 845 | 864 |
An error occurred in ALE Customizing | Space: object requires documentation | |
| 846 | 865 |
Travel Expenses control could be misread | Space: object requires documentation | |
| 847 | 866 |
Personnel number &1 is blocked by user &2 | Space: object requires documentation | |
| 848 | 867 |
Error reading travel expenses data in table Ptrv_Perio | Space: object requires documentation | |
| 849 | 868 |
Error reading trip header data in table Ptrv_Head | Space: object requires documentation | |
| 850 | 869 |
Inconsistencies when reading trip data | Space: object requires documentation | |
| 851 | 870 |
Account assignment elements of Budget Management can not be posted to | Space: object requires documentation | |
| 852 | 871 |
Processing mode neither 'D'(isplay) nor 'C'(hange) | Space: object requires documentation | |
| 853 | 872 |
Time sheet could not be processed | Space: object requires documentation | |
| 854 | 873 |
Trip duration &1 is before selection date &2 | Space: object requires documentation | |
| 855 | 874 |
Choose "Delete" and not "Cancel": Trip has not been transferred | Space: object requires documentation | |
| 856 | 875 |
Summarizations not allowed when exp. receipt date is used as posting date | Space: object requires documentation | |
| 857 | 876 |
Expense receipt date is not allowed when summarizations are used | Space: object requires documentation | |
| 858 | 877 |
Enter a positive amount | The short text describes the object sufficiently | |
| 859 | 878 |
Enter a positive amount | The short text describes the object sufficiently | |
| 860 | 880 |
Your trip was saved in status '&1' '&2' | Space: object requires documentation | |
| 861 | 881 |
Choose an expense receipt | Space: object requires documentation | |
| 862 | 884 |
Usage ind. of vehicle classes does not agree with mileage reimbursement | Space: object requires documentation | |
| 863 | 885 |
Veh.class/full mi.reimb.ind. have been modified: no signif.offcl interest | Space: object requires documentation | |
| 864 | 887 |
Enter a negative amount | The short text describes the object sufficiently | |
| 865 | 888 |
Tax amount &1 exceeds the gross amount &2 | The short text describes the object sufficiently | |
| 866 | 890 |
Company code changed to the company code valid for trip date | Space: object requires documentation | |
| 867 | 891 |
Select trips and/or separation allowances | Space: object requires documentation | |
| 868 | 892 |
Choose settlement of requests and/or trips and/or separation allowances | Space: object requires documentation | |
| 869 | 893 |
The trip segment comparison calculation is not current | Space: object requires documentation | |
| 870 | 894 |
No trip segment comparison calculation has been executed | Space: object requires documentation | |
| 871 | 895 |
Error in FM &1. Notify your system administrator | The short text describes the object sufficiently | |
| 872 | 896 |
Table &1, argument &2 is not fully maintained | Space: object requires documentation | |
| 873 | 897 |
Selection &1 w/o separation allow. not possible. Flag &1 will be deleted | The short text describes the object sufficiently | |
| 874 | 898 |
Plan of trip number &1 was deleted | The short text describes the object sufficiently | |
| 875 | 899 |
You cannot create a new receipt | The short text describes the object sufficiently | |
| 876 | 900 |
U receipt must be reduced by the amount of the meal displayed | The short text describes the object sufficiently |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
