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

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