SAP ABAP Message Class 68 (Message for DARWIN Loans (continued))
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
TR (Application Component) Treasury
⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans)
SAP_APPL (Software Component) Logistics and Accounting⤷
TR (Application Component) Treasury⤷
FVVD_CORE (Package) TR-CORE: Former Objects from FVVD (TR Loans) 
Attributes
| Message class |  |
68 |
| Short Description |  |
Message for DARWIN Loans (continued) |
| Changed On |  |
20100310 |
| Last Changed At |  |
144554 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
************ Loan Payoff Function Modules ******************************* | ||
| 2 | 002 |
Place cursor on valid line | Space: object requires documentation | |
| 3 | 003 |
Payment block & could not be set for settlement | ||
| 4 | 004 |
Withholding amounts taken into consideration and pmnt block & set | ||
| 5 | 005 |
Outpayment amount will be completely withheld | ||
| 6 | 006 |
Total of withholding amount is larger than the outpayment amount | ||
| 7 | 007 |
Invoice/credit memo & settled before due date | ||
| 8 | 008 |
Document & in fiscal year & incomplete; Document skipped | ||
| 9 | 009 |
Customer & has no open items in this contract or the items are blocked | Space: object requires documentation | |
| 10 | 010 |
No items selected for withholding amount | ||
| 11 | 011 |
Payment lock (&1) for open items is not defined or not permitted | Space: object requires documentation | |
| 12 | 012 |
Selected items are not taken into consideration since display mode | ||
| 13 | 013 |
No valid contract was selected | ||
| 14 | 014 |
Customer & is not assigned to contract | Space: object requires documentation | |
| 15 | 015 |
Contract & has more than one customer | ||
| 16 | 016 |
No customer found for contract | ||
| 17 | 017 |
Entry is incomplete, contract number * posted to rejection | ||
| 18 | 018 |
Contract type not maintained in item & | ||
| 19 | 019 |
Item & belongs to contract type & | ||
| 20 | 020 |
Loan number not maintained in item & | ||
| 21 | 021 |
Item & belongs to loan number & | ||
| 22 | 022 |
Transaction type not maintained in item & | ||
| 23 | 023 |
Reference document number not maintained in item & | ||
| 24 | 024 |
Document header &1 could not be read | Space: object requires documentation | |
| 25 | 025 |
Different loan number & & | ||
| 26 | 026 |
In table &, entry & is missing | ||
| 27 | 027 |
Contract type & not suitable for product category & (TZAF) | Space: object requires documentation | |
| 28 | 028 |
No suitable/valid loan document line found | Space: object requires documentation | |
| 29 | 029 |
More than one suitable loan document line found | Space: object requires documentation | |
| 30 | 030 |
No cleared items found for customer & company code & | Space: object requires documentation | |
| 31 | 031 |
Doc. header not found for document & & -> Database error | Space: object requires documentation | |
| 32 | 032 |
Line selection is invalid | ||
| 33 | 033 |
Enter a contract or a customer | Space: object requires documentation | |
| 34 | 034 |
Loan document no. &2, CoCd &1 cannot be reversed - relevant to cash flow | Space: object requires documentation | |
| 35 | 035 |
IP reference not found for loan document no. &2, CoCd &1 | Space: object requires documentation | |
| 36 | 036 |
No incoming payments were selected | ||
| 37 | 037 |
Enter a company code | Space: object requires documentation | |
| 38 | 038 |
Customizing error: Table &1 does not exist (sort function) | Space: object requires documentation | |
| 39 | 039 |
Customizing error: Table &1 does not exist (sort function) | Space: object requires documentation | |
| 40 | 040 |
Customizing error: Sort tables not defined | Space: object requires documentation | |
| 41 | 041 |
An entry has to be made in field &1 | Space: object requires documentation | |
| 42 | 042 |
Duplicate key entries not permitted | ||
| 43 | 043 |
Invalid entry | ||
| 44 | 044 |
Criterion & not in table TVZ02 (View: Definition of Criteria) | Space: object requires documentation | |
| 45 | 045 |
No list type selected | ||
| 46 | 046 |
Charges flow type for BEWART $ not in TZB06 | Space: object requires documentation | |
| 47 | 047 |
For appl.type $, only $ may be filled | ||
| 48 | 048 |
Referenced BEKI record missing for FI document $ (database error) | Space: object requires documentation | |
| 49 | 049 |
For application type $, $ must be filled | ||
| 50 | 050 |
Customer $ is not created as $ of contract | ||
| 51 | 051 |
No subsidy data available for the loan | ||
| 52 | 052 |
Validity date $ is before maturity start $ | ||
| 53 | 053 |
An entry must be made in $ | ||
| 54 | 054 |
No line selected for $ | ||
| 55 | 055 |
Amount to be cleared > amount distributed; Posting not possible | Space: object requires documentation | |
| 56 | 056 |
Memo record already refers to an advance payment | ||
| 57 | 057 |
No inc.pmnt found for customer $, comp.code $ | ||
| 58 | 058 |
Customer & has no open items or they are all already selected | ||
| 59 | 059 |
Loan does not have any planned items or all have already been selected | ||
| 60 | 060 |
Transaction type or report type has to be selected | ||
| 61 | 061 |
Memo record is intended for withholding amount | ||
| 62 | 062 |
Payment block & set for item/memo record | ||
| 63 | 063 |
Posting date in document & is in the future | ||
| 64 | 064 |
Function module cannot be called up without customer number | Space: object requires documentation | |
| 65 | 065 |
Contract $ not found in table VDARL | ||
| 66 | 066 |
Customer $ not found in company code $ | ||
| 67 | 067 |
Only '03', '04', '06' and '07' allowed for manual entry | ||
| 68 | 068 |
Accepted amount cannot be larger than selected amount | Space: object requires documentation | |
| 69 | 069 |
Key for the document to be reversed is incorrect (database error) | Space: object requires documentation | |
| 70 | 070 |
G/L account $ not found in company code $ | ||
| 71 | 071 |
Lock-up period end date & before payment date or due date | ||
| 72 | 072 |
FI source document number not available (database or program error) | Space: object requires documentation | |
| 73 | 073 |
No entry available in table TZPAB for transaction type $ | ||
| 74 | 074 |
Subledger document number & not available (database or program error) | Space: object requires documentation | |
| 75 | 075 |
Source doc. no. & (FI doc.no.) does not exist (database or program error) | Space: object requires documentation | |
| 76 | 076 |
Source line item & & (FI line item) not available (datab. or prog. error) | Space: object requires documentation | |
| 77 | 077 |
Open item $ $ $ to be cleared is not available | ||
| 78 | 078 |
Referenced planned items & & & are not available for advance payments | Space: object requires documentation | |
| 79 | 079 |
No document or company code has been transferred | Space: object requires documentation | |
| 80 | 080 |
Invalid processing type $ | ||
| 81 | 081 |
Error whilst filling the posting tables. Error code: $ | Space: object requires documentation | |
| 82 | 082 |
Error during update. Error code: $ | Space: object requires documentation | |
| 83 | 083 |
Flow type does not exist for processing category $ - Check Customizing | Space: object requires documentation | |
| 84 | 084 |
Processing key $ not provided for in processing | Space: object requires documentation | |
| 85 | 085 |
$ larger than $ | ||
| 86 | 086 |
Customer $ is not assigned to current contract | ||
| 87 | 087 |
A-segment not available for customer $ | ||
| 88 | 088 |
Account group $ not available for customer $ | ||
| 89 | 089 |
Error in account determination | ||
| 90 | 090 |
Payment method $ not intended for customer $ | ||
| 91 | 091 |
Bank details ID &1 invalid for customer &2 | Space: object requires documentation | |
| 92 | 092 |
Customer $ has no bank details | ||
| 93 | 093 |
Customer $ not available | ||
| 94 | 094 |
Function module $ was incorrectly called-up (FUNCTION) | ||
| 95 | 095 |
The function module $ called up with incorrect RANTYP -> Program error | ||
| 96 | 096 |
No partner for customer $ | ||
| 97 | 097 |
Contract $ not available. Will be deleted | ||
| 98 | 098 |
No contracts available for master number / collective invoice number $ | ||
| 99 | 099 |
More than one customer was entered => will be deleted | ||
| 100 | 100 |
Customer is not linked to any of the contracts entered -> deleted | Space: object requires documentation | |
| 101 | 101 |
Customer $ has no darwin partner no. | ||
| 102 | 102 |
Customer $ is not assigned to contract $ | ||
| 103 | 103 |
Incoming payment document not found | ||
| 104 | 104 |
Acct assignment ref. not found for contract $ | ||
| 105 | 105 |
Item already processed | ||
| 106 | 106 |
Partner $ is not created as customer | ||
| 107 | 107 |
Customer $ is not assigned to loan | ||
| 108 | 108 |
For processing type $, an entry must be made in $ | ||
| 109 | 109 |
Settlement document $: Post. date > current post. date=> not settled | ||
| 110 | 110 |
Clearing document $: Payment block set => Cannot be cleared | ||
| 111 | 111 |
Customer $ is not created in company code $ | ||
| 112 | 112 |
An alternative payee cannot be entered for customer $ | ||
| 113 | 113 |
Posting key $ from account determination not maintained | ||
| 114 | 114 |
Transaction type $ not maintained (transaction types master data) | ||
| 115 | 115 |
Transaction type $ is not an advance pmnt transaction type (SFIBU) | ||
| 116 | 116 |
File ID not maintained in VDARL | ||
| 117 | 117 |
Documents incomplete | ||
| 118 | 118 |
Error in application program since memo records not transferred | ||
| 119 | 119 |
Selected source document $ has already been reversed => Clear | ||
| 120 | 120 |
Release is reset when saving, if outpayment is changed | ||
| 121 | 121 |
Will be posted to rejection | ||
| 122 | 122 |
Table TDB1 not fully maintained ($) | ||
| 123 | 123 |
Offsetting transaction type for $ not maintained in TZB06 | ||
| 124 | 124 |
Transport / program error in customizing OI sort. Return code $ | ||
| 125 | 125 |
Current field contents will be overwritten during account selection | ||
| 126 | 126 |
Select customer or vendor | ||
| 127 | 127 |
Customer & assigned to other contracts in role other than main loan part. | Space: object requires documentation | |
| 128 | 128 |
Error when updating document & & & & | ||
| 129 | 129 |
Document $ has already been reversed | ||
| 130 | 130 |
Error in account determination -> No posting | ||
| 131 | 131 |
Write off of full amount to source G/L account. $ not possible | ||
| 132 | 132 |
Contract $ contains data to be released | ||
| 133 | 133 |
Activity saved under no. $ | ||
| 134 | 134 |
Activity $ deleted | ||
| 135 | 135 |
Error during clearing => Clearing terminated => SAPF123 | ||
| 136 | 136 |
Transaction type $ not necessary for post-editing | ||
| 137 | 137 |
Document $ has no or incorrect activity ID (database/program error) | ||
| 138 | 138 |
Inc.pmnt doc. no. is same as doc. no. ($) => Error in transaction $ | ||
| 139 | 139 |
Settlement document for debit position $ not to 0 | ||
| 140 | 140 |
A reverse residual item pair found $ $ | ||
| 141 | 141 |
Pmnt date only possible as from lock-up period start & | ||
| 142 | 142 |
Reference trans. typ not available for $ | ||
| 143 | 143 |
No offsetting flow type available for $ | ||
| 144 | 144 |
Report $ can only be executed via menu or trans.code | ||
| 145 | 145 |
No transaction types were generated | ||
| 146 | 146 |
Transact.type $ already exists > Generation not possible | ||
| 147 | 147 |
Customer must be filled for application type $ | ||
| 148 | 148 |
New residual items posted for debit position/inc.pmnt $ $ | ||
| 149 | 149 |
Account assignment reference remains unchanged | ||
| 150 | 150 |
No subledger document was found for FI document $ | ||
| 151 | 151 |
FI document $ / subledger document $ already reversed | ||
| 152 | 152 |
Contract $ not found => Clearing function not supported | ||
| 153 | 153 |
Error in customizing; Transaction type $ has no valid SFIBU-ID | ||
| 154 | 154 |
Currency table for limit value calculation improperly maintained ($) | ||
| 155 | 155 |
"+/- sign" field not maintained for transac.type $: Check customizing | ||
| 156 | 156 |
No unique reference document found in FI ($) | ||
| 157 | 157 |
No entry found ($) in product types table | ||
| 158 | 158 |
G/L acct $ has no OI management in company code $ | ||
| 159 | 159 |
Posting date $ of OI $ after posting date entered | ||
| 160 | 160 |
Payment block set | ||
| 161 | 161 |
Payment block cancelled | ||
| 162 | 162 |
Report type will be ignored for selected flow type | ||
| 163 | 163 |
No valid document type selected from TZB08 | ||
| 164 | 164 |
Statement $ was written | ||
| 165 | 165 |
Folder $ is not in correct processing status | ||
| 166 | 166 |
Error during clearing to rejection account $ | ||
| 167 | 167 |
Document reversal under $/$; New posting under $/$ | ||
| 168 | 168 |
Doc.already selected for withholding when function called up prev. | ||
| 169 | 169 |
Max. amount only possible for % entry | ||
| 170 | 170 |
Delimitation via contract or customer required | ||
| 171 | 171 |
Invalid positioning | ||
| 172 | 172 |
Document can only be displayed for processing type '01' | ||
| 173 | 173 |
Contract cannot be displayed for selected item | ||
| 174 | 174 |
An entry must be made in $ | ||
| 175 | 175 |
Inc.pmnt subseq.processing pmnt block not maintained for prod.type $ | ||
| 176 | 176 |
Payment document has no value date - document cannot be processed | Space: object requires documentation | |
| 177 | 177 |
Document $ / $ / $ / $ already in release | ||
| 178 | 178 |
Error during update of field SFGBEW in VDARL | ||
| 179 | 179 |
Refund by bank transfer item must be deleted first | ||
| 180 | 180 |
Transact.type & is assigned to transact. category & (only 'A' allowed) | ||
| 181 | 181 |
Transact. type & is assigned to calculation type & (only 'AA' allowed) | ||
| 182 | 182 |
Enter street, P.O. box or P.O. box zip code for payment method & | ||
| 183 | 183 |
Enter bank details for payment method & | ||
| 184 | 184 |
Outpayments cannot be withheld | ||
| 185 | 185 |
Source doc. $ (FI-doc. no.) already cleared | ||
| 186 | 186 |
Contract $: Status $ not maintained from prod.type $ | ||
| 187 | 187 |
Contract/Prod.type/Status $/$/$ cannot be posted to: Check status | ||
| 188 | 188 |
Percentage must not be larger than 100 | ||
| 189 | 189 |
Error in partner-/customer determination | ||
| 190 | 190 |
& disposition authorizations are defined for this contract | ||
| 191 | 191 |
Only posting control '01' and '21' permitted for disbursement | ||
| 192 | 192 |
Customer & cannot be posted with alternative payee | ||
| 193 | 193 |
Error whilst reading the conditions for contract $ | ||
| 194 | 194 |
Contract $ has several current conditions | ||
| 195 | 195 |
Contract $ will be fully disbursed; No discount posting possible | ||
| 196 | 196 |
Contract $ has already been disbursed with discount | ||
| 197 | 197 |
Posting not possible since errors occurred | ||
| 198 | 198 |
Discount amount for contract $ must be $ $ | ||
| 199 | 199 |
Posting(s) carried out | ||
| 200 | 200 |
No open items for main loan partner and alternative payee | Space: object requires documentation | |
| 201 | 201 |
Items von alternative payer & cannot be withheld | ||
| 202 | 202 |
No postings carried out | ||
| 203 | 203 |
No overpayments were selected | ||
| 204 | 204 |
Pmnt method & not permitted for co.cd.& | ||
| 205 | 205 |
Debit items cannot be selected for withholding | ||
| 206 | 206 |
Credit items cannot be selected for withholding | ||
| 207 | 207 |
No items selected for waiver | ||
| 208 | 208 |
No items selected for depreciation | ||
| 209 | 209 |
Error during transfer -> Reverse posting | ||
| 210 | 210 |
Document cannot be processed since more than one BEPI item | ||
| 211 | 211 |
No refund by transfer available | ||
| 212 | 212 |
Selected advance payment already cleared | Space: object requires documentation | |
| 213 | 213 |
Error in reversal of original doc. -> manually reverse overpayment | ||
| 214 | 214 |
Reversal not possible due to actual principle in contract & | ||
| 215 | 215 |
****************Payment schedule messages******************************** | ||
| 216 | 216 |
Error whilst creating the segment text | Space: object requires documentation | |
| 217 | 217 |
Function module not called correctly | Space: object requires documentation | |
| 218 | 218 |
Difference too great for a 'minor difference' - posting not possible | Space: object requires documentation | |
| 219 | 219 |
The selected device type is invalid | ||
| 220 | 220 |
The form & was not found in client & | ||
| 221 | 221 |
The selected print options are invalid | ||
| 222 | 222 |
The form & is still active | ||
| 223 | 223 |
Error whilst calling up the form element & | ||
| 224 | 224 |
Error whilst calling up window & | ||
| 225 | 225 |
Settled amount > amount to be distributed - Posting not possible | Space: object requires documentation | |
| 226 | 226 |
Error converting the tolerance amount from & to & - Posting not possible | Space: object requires documentation | |
| 227 | 250 |
- 299 Message Texts for OI Lock Management, Waivers, Write-Offs and IVA | Space: object requires documentation | |
| 228 | 251 |
No records to be locked were transferred (table parameters XT_LOANREF) | Space: object requires documentation | |
| 229 | 252 |
Key fields for records to be locked have not been filled correctly | Space: object requires documentation | |
| 230 | 253 |
Lock entries already exist for key & & & | Space: object requires documentation | |
| 231 | 254 |
Error occurred while locking & | Space: object requires documentation | |
| 232 | 255 |
No entries contained in the lock table | Space: object requires documentation | |
| 233 | 256 |
Unable to delete lock entries & | Space: object requires documentation | |
| 234 | 257 |
Import parameters have not been entered | Space: object requires documentation | |
| 235 | 258 |
Document & & &: Not in lock table | Space: object requires documentation | |
| 236 | 259 |
No objects exist for reference unit & | Space: object requires documentation | |
| 237 | 260 |
Transfer customer number or contract number | Space: object requires documentation | |
| 238 | 261 |
No open items transferred for processing | Space: object requires documentation | |
| 239 | 262 |
Contract & is already locked | Space: object requires documentation | |
| 240 | 263 |
Document &1 is currently locked by user &2 | Space: object requires documentation | |
| 241 | 264 |
Lock reason: Doc. & locked by & (Bus. op. &) - lock owner: & | Space: object requires documentation | |
| 242 | 265 |
Lock reason: Document & has a payment block | Space: object requires documentation | |
| 243 | 266 |
Lock reason: Document & is locked by payment run & from & | Space: object requires documentation | |
| 244 | 267 |
Document & & & is no longer an open item | Space: object requires documentation | |
| 245 | 268 |
FI document & & & does not contain a reference to subledger document | Space: object requires documentation | |
| 246 | 269 |
No lock entries existed so far for business operation & | Space: object requires documentation | |
| 247 | 270 |
Block reason: Contract &1 is locked by user &2 | Space: object requires documentation | |
| 248 | 300 |
Lock table LOANREF_0 does not contain anyl lock entries | Space: object requires documentation | |
| 249 | 301 |
******************Filed document messages : ************************* | ||
| 250 | 302 |
File number & already available | ||
| 251 | 303 |
File number & not available | ||
| 252 | 304 |
File & was saved | ||
| 253 | 305 |
File & could not be saved | ||
| 254 | 306 |
Changes have been made | ||
| 255 | 307 |
Changes could not be made | ||
| 256 | 308 |
Delete function not possible since documents exist in file | ||
| 257 | 309 |
File & was deleted | ||
| 258 | 310 |
File & could not be deleted | ||
| 259 | 311 |
Documents were saved | ||
| 260 | 312 |
Documents could not be saved | ||
| 261 | 313 |
No documents to be saved available | ||
| 262 | 314 |
No changes were made | ||
| 263 | 315 |
No documents exist for file & | ||
| 264 | 316 |
Position cursor on a document | ||
| 265 | 317 |
Document was deleted | ||
| 266 | 318 |
Document could not be deleted | ||
| 267 | 319 |
Last document already found | ||
| 268 | 320 |
First document already found | ||
| 269 | 321 |
File is being processed at present | ||
| 270 | 322 |
Block could not be set | ||
| 271 | 323 |
Specify currency | ||
| 272 | 324 |
Delete function not possible: File entered in one or more loans | ||
| 273 | 325 |
All documents required for loan & already created | ||
| 274 | 326 |
No documents selected to be created | ||
| 275 | 327 |
No loan selected | ||
| 276 | 328 |
Create function not possible: File number not entered in any loan | ||
| 277 | 329 |
Assign the file to a loan first | ||
| 278 | 330 |
Entry not permitted: File number is not assigned to the loan | ||
| 279 | 331 |
Only loan number & can be entered | ||
| 280 | 332 |
Change function not possible: Document assigned to another loan | ||
| 281 | 333 |
All documents required for loan & are available | ||
| 282 | 334 |
Documents complete: Incoming date & was added | ||
| 283 | 335 |
File and document(s) were saved | ||
| 284 | 336 |
Select contract | ||
| 285 | 337 |
File number was entered in loan & | ||
| 286 | 338 |
Action not possible since no loan number assigned | ||
| 287 | 339 |
Enter status for selected documents | ||
| 288 | 340 |
Delete function not possible: Document is assigned to another loan | ||
| 289 | 341 |
Entry date for status & not permitted | ||
| 290 | 342 |
No reference to the optical archive exists in the document | ||
| 291 | 343 |
Error during determination of the document in optical archive | ||
| 292 | 344 |
You are not authorized to create a file or document. | ||
| 293 | 345 |
You are not authorized to change a file or document. | ||
| 294 | 346 |
You are not authorized to display a file or document. | ||
| 295 | 347 |
You are not authorized to delete a file or document. | ||
| 296 | 400 |
*************Inflow/Outflow list messages******************************* | ||
| 297 | 401 |
No valid sort sequence available | ||
| 298 | 402 |
No inflows/outflows selected | ||
| 299 | 403 |
Record is already being displayed in detail | ||
| 300 | 404 |
No subtotal since number entered larger than number of sort fields | ||
| 301 | 405 |
Records without prima nota were selected which are not evaluated | ||
| 302 | 406 |
Transfers are only displayed separately if inflow/outflows are sort field | ||
| 303 | 500 |
************ General loans function modules ***************************** | ||
| 304 | 501 |
Error when updating table & | ||
| 305 | 502 |
Contract disbursed -> no discount prepayment possible | ||
| 306 | 503 |
Amount to be posted & > Discount prepayment rem.amount & | ||
| 307 | 504 |
No overpayments were cleared | ||
| 308 | 505 |
Posting date must be greater than or equal to & | ||
| 309 | 506 |
RDD: Error during returned direct debit transf. posting FI & / SL & | Space: object requires documentation | |
| 310 | 507 |
RDD: Error in posting interface while posting charges | Space: object requires documentation | |
| 311 | 508 |
The net outpayment amount could not be determined | ||
| 312 | 509 |
Press 'enter' to confirm | ||
| 313 | 510 |
T001 entry for company code & not defined | ||
| 314 | 511 |
SKA1 entry for KTOPL & and account & not defined | ||
| 315 | 512 |
VDARL entry for COCD & and contract no. & not defined | ||
| 316 | 513 |
T037s entry for COCD & and acct assignment ref. & not defined | ||
| 317 | 514 |
TZBZ entry for company code & not defined | ||
| 318 | 515 |
Segment text for AP posting could not be generated | ||
| 319 | 516 |
SFIBU-KNZ for flow type & not maintained in table TZB0A | ||
| 320 | 517 |
Contract & no longer has a valid account assignment reference | ||
| 321 | 518 |
RFVDUZ10 - Program no longer active | Space: object requires documentation | |
| 322 | 519 |
Distribution to contracts with different currencies not possible | Space: object requires documentation | |
| 323 | 520 |
RFVDZAP0 - Contract &/& -> Error during partner search | ||
| 324 | 521 |
RFVDZAP0 - Contract &/& -> Error during document creation | ||
| 325 | 522 |
RFVDZAP0 - No reference interest rate loans were found | ||
| 326 | 523 |
RFVDZAP0 - Contract &/& -> Error during planned record preparation | ||
| 327 | 524 |
RFVDZAP0 - No reference interest rates were adjusted | ||
| 328 | 525 |
Function only possible from start of term & | Space: object requires documentation | |
| 329 | 526 |
Flow type &: Only fields ready for input can be changed for appl. type 3 | Space: object requires documentation | |
| 330 | 529 |
Error while determining the loan master data | Space: object requires documentation | |
| 331 | 530 |
RFVLST10 - Error in contract & subled.doc. & | Space: object requires documentation | |
| 332 | 531 |
RFVLST10: Transf.posting for returned debit memo(s) made -> edit manually | Space: object requires documentation | |
| 333 | 532 |
Data inconsistent: CoCd &, customer &, finanacial product &, contract & | Space: object requires documentation | |
| 334 | 533 |
No contracts found for financial product & in CoCd & | Space: object requires documentation | |
| 335 | 534 |
Difference in local currency - clear alternative account & manually | Space: object requires documentation | |
| 336 | 535 |
Error while converting & to & as at & | Space: object requires documentation | |
| 337 | 536 |
Target contract currency not same as settlement currency | Space: object requires documentation | |
| 338 | 537 |
RDD: Error in reversal module during reversal of IP | Space: object requires documentation | |
| 339 | 538 |
Error & while reading master record for G/L account & | Space: object requires documentation | |
| 340 | 539 |
Items in & and IP in & cannot be cleared | Space: object requires documentation | |
| 341 | 540 |
****** reserved up to and incl. 569 for Report RFVDMAU0 ***************** | ||
| 342 | 541 |
RFVDMAU0-Enter only one customer or one contract when starting in online | Space: object requires documentation | |
| 343 | 542 |
RFVDMAU0 - Contract & already blocked by & | Space: object requires documentation | |
| 344 | 543 |
RFVDMAU0 - Contract & - Postings not carried out - & | Space: object requires documentation | |
| 345 | 544 |
RFVDMAU0 - Contract & could not be blocked | Space: object requires documentation | |
| 346 | 545 |
RFVDMAU0 - Contract & contains release data | Space: object requires documentation | |
| 347 | 546 |
RFVDMAU0 - No entries for selected transaction types in TZPA | ||
| 348 | 547 |
RFVDMAU0 - No entries for selected transaction types in TZPAB | ||
| 349 | 548 |
RFVDMAU0 - Number range error Super daybook no. | ||
| 350 | 549 |
RFVDMAU0 - Table TVZ01 cannot be read | ||
| 351 | 550 |
RFVDMAU0 - Number range error for daybook no. | ||
| 352 | 551 |
RFVDMAU0 - Contract & - No clearing due to difference & | Space: object requires documentation | |
| 353 | 552 |
RFVDMAU0 - & & & & | Space: object requires documentation | |
| 354 | 553 |
RFVDMAU0 - Error when reading table & | Space: object requires documentation | |
| 355 | 554 |
RFVDMAU0 - Clearing not poss.for contract & , due to error in deb.positn | Space: object requires documentation | |
| 356 | 555 |
RFVDMAU0 - Enter limit/threshold value | Space: object requires documentation | |
| 357 | 556 |
RFVDMAU0 - Only clear product types with the same payment block | Space: object requires documentation | |
| 358 | 557 |
RFVDMAU0 - Error while translating from & to & for & | Space: object requires documentation | |
| 359 | 558 |
Error while reading table TZBKL with key ACENV &, activity category & | Space: object requires documentation | |
| 360 | 559 |
Error when determining the current document data &1 &2 &3 &4 | Space: object requires documentation | |
| 361 | 569 |
********** reserved from 540 ******************************************** | ||
| 362 | 570 |
* Error texts IP Postprocessing old | Space: object requires documentation | |
| 363 | 571 |
Error while determining the flow type | Space: object requires documentation | |
| 364 | 572 |
Error while posting the discount | Space: object requires documentation | |
| 365 | 573 |
Error during generation of document header | Space: object requires documentation | |
| 366 | 574 |
Error during calculation of discount planned record | Space: object requires documentation | |
| 367 | 575 |
Error during calculation of discount (FVZK_LOAD_VZZKOPO) | Space: object requires documentation | |
| 368 | 576 |
Error during calculation of discount (TRANSACTION_LOAN_LOAD) | Space: object requires documentation | |
| 369 | 577 |
Error during calculation of discount (TRANSACTION_TYPE_SELECT_S_H) | Space: object requires documentation | |
| 370 | 578 |
Error during calculation of discount (CASH_FLOW_CONSTRUCT_LOAN) | Space: object requires documentation | |
| 371 | 579 |
Error during calculation of discount (LOAN_ACCOUNT_PREPARE) | Space: object requires documentation | |
| 372 | 580 |
Error during calculation of discount | Space: object requires documentation | |
| 373 | 581 |
Error during generation of document line items | Space: object requires documentation | |
| 374 | 582 |
Enter document currency | Space: object requires documentation | |
| 375 | 583 |
Missing payment block for product type &, company code & | Space: object requires documentation | |
| 376 | 584 |
Error reading subledger document for FI document & & & | Space: object requires documentation | |
| 377 | 585 |
Error while updating planned record: Key &, contract & | Space: object requires documentation | |
| 378 | 586 |
Error posting returned debit memo / charges (RC = &) | Space: object requires documentation | |
| 379 | 587 |
Enter amount and currency for external charges | Space: object requires documentation | |
| 380 | 588 |
Enter a valid currency code | Space: object requires documentation | |
| 381 | 589 |
Transaction & is out of date; use transaction FZNB | Space: object requires documentation | |
| 382 | 590 |
You have entered & usages - a maximum of & usages are permitted | Space: object requires documentation | |
| 383 | 600 |
Enter valid company code | Space: object requires documentation | |
| 384 | 601 |
Enter valid selection key | Space: object requires documentation | |
| 385 | 602 |
Enter valid processing key | Space: object requires documentation | |
| 386 | 603 |
Enter both processing group and type together or leave blank | Space: object requires documentation | |
| 387 | 604 |
If prod.type entered, processing group/type and/or contract also needed | Space: object requires documentation | |
| 388 | 605 |
Maintain flow types for flow type group | Space: object requires documentation | |
| 389 | 606 |
Maintain flow type & from flow type group & for sel. key & | Space: object requires documentation | |
| 390 | 607 |
No G/L accounts maintained for account group & | Space: object requires documentation | |
| 391 | 608 |
No D/C indicator maintained for G/L account & from account group & | Space: object requires documentation | |
| 392 | 609 |
Processing category & does not exist | Space: object requires documentation | |
| 393 | 610 |
D/C indicator not maintained for processing category & | Space: object requires documentation | |
| 394 | 611 |
No credit items can be processed with processing key & | Space: object requires documentation | |
| 395 | 612 |
Selected items cannot be processed with processing key & | Space: object requires documentation | |
| 396 | 613 |
No debit items can be processed with processing key & | Space: object requires documentation | |
| 397 | 614 |
Enter processing type and processing group together or not at all | Space: object requires documentation | |
| 398 | 615 |
Only enter product type together with processing group or contract | Space: object requires documentation | |
| 399 | 616 |
No open items found for selection criteria | Space: object requires documentation | |
| 400 | 617 |
You cannot process the displayed items without a processing key | Space: object requires documentation | |
| 401 | 618 |
Contract assignment not maintained for specified processing group/type | Space: object requires documentation | |
| 402 | 619 |
Invalid cursor position | Space: object requires documentation | |
| 403 | 620 |
No valid FI document number exists | Space: object requires documentation | |
| 404 | 621 |
Error while reading the contract master data | Space: object requires documentation | |
| 405 | 622 |
Error while reading the flow type texts (table TZB0T) | Space: object requires documentation | |
| 406 | 623 |
Error while reading the G/L account texts (table SKAT) | Space: object requires documentation | |
| 407 | 624 |
Error while reading the bank statement items | Space: object requires documentation | |
| 408 | 625 |
Error while reading the bank statement header (table FEBKO) | Space: object requires documentation | |
| 409 | 626 |
Error while reading the document items (table BSEG) | Space: object requires documentation | |
| 410 | 627 |
Error while reading the payment data (table REGUH) | Space: object requires documentation | |
| 411 | 628 |
Error while reading the customer master data (table KNA1) | Space: object requires documentation | |
| 412 | 629 |
Error while reading document headers (table BKPF) | Space: object requires documentation | |
| 413 | 630 |
System error while reading internal table GT_FEBKO | Space: object requires documentation | |
| 414 | 631 |
System error while reading internal table GT_FEBEP | Space: object requires documentation | |
| 415 | 632 |
System error while reading internal table GT_REGUH | Space: object requires documentation | |
| 416 | 633 |
System error & while reading internal table GT_PAYINFO | Space: object requires documentation | |
| 417 | 634 |
System error while reading internal table GT_BKPF | Space: object requires documentation | |
| 418 | 635 |
System error & while reading a screen line | Space: object requires documentation | |
| 419 | 636 |
No items have been selected | Space: object requires documentation | |
| 420 | 637 |
You can only process items from one group | Space: object requires documentation | |
| 421 | 638 |
Items without a ref. unit can only be processed individually | Space: object requires documentation | |
| 422 | 639 |
Enter value for & | Space: object requires documentation | |
| 423 | 640 |
System error while reading internal table GT_TZB29T | Space: object requires documentation | |
| 424 | 641 |
User function key has not been defined. Maintain TZB31. | Space: object requires documentation | |
| 425 | 642 |
Enter either a debit processing cat. or a credit processing cat. | Space: object requires documentation | |
| 426 | 643 |
Total usages exceed the debit amount to be cleared - Please correct | Space: object requires documentation | |
| 427 | 644 |
Total usages exceed the credit amount to be cleared - Please correct | Space: object requires documentation | |
| 428 | 645 |
System error while attempting to read internal table & with index & | Space: object requires documentation | |
| 429 | 646 |
Error while reading the subledger document headers | Space: object requires documentation | |
| 430 | 647 |
Error while reading the subledger document items | Space: object requires documentation | |
| 431 | 648 |
System error while reading internal table & | Space: object requires documentation | |
| 432 | 649 |
Clearing amount & is greater than the original amount &. Please correct. | Space: object requires documentation | |
| 433 | 650 |
No authorization for selection key & in company code & | Space: object requires documentation | |
| 434 | 651 |
No authorization for processing key & in company code & | Space: object requires documentation | |
| 435 | 652 |
Error while reading the master data (table T001) for CoCd & | Space: object requires documentation | |
| 436 | 653 |
Error while generating the accounting documents | Space: object requires documentation | |
| 437 | 654 |
Error while writing the subledger documents | Space: object requires documentation | |
| 438 | 655 |
Error while writing the loan payment unit | Space: object requires documentation | |
| 439 | 656 |
Error while generating a planned record for reducing a debit item | Space: object requires documentation | |
| 440 | 657 |
Error while reading the product type table for CoCd & / product type & | Space: object requires documentation | |
| 441 | 658 |
Error while creating a planned record to reduce a G/L account item | Space: object requires documentation | |
| 442 | 659 |
Error while creating a planned record to clear a debit item | Space: object requires documentation | |
| 443 | 660 |
Error while creating a planned record to generate a debit item | Space: object requires documentation | |
| 444 | 661 |
Error while creating a planned record to clear a G/L account item | Space: object requires documentation | |
| 445 | 662 |
Error while creating a planned record to generate a G/L account item | Space: object requires documentation | |
| 446 | 663 |
Error fetching the general daybook number in company code & | Space: object requires documentation | |
| 447 | 664 |
Error fetching the daybook number in company code & | Space: object requires documentation | |
| 448 | 665 |
Error while reading flow type & for contract type & | Space: object requires documentation | |
| 449 | 666 |
Error while determining the payment reference unit | Space: object requires documentation | |
| 450 | 667 |
Payment amount not entered by payment program or bank statement | Space: object requires documentation | |
| 451 | 668 |
Enter a value for & | Space: object requires documentation | |
| 452 | 669 |
Error while locking document & / & / & ( & ) | Space: object requires documentation | |
| 453 | 670 |
Document & is part of payment proposal & / & | Space: object requires documentation | |
| 454 | 671 |
Error while reading document & / & / & / & | Space: object requires documentation | |
| 455 | 672 |
Document & / & / & / & is already cleared | Space: object requires documentation | |
| 456 | 673 |
Only processing categories for & items are permitted | Space: object requires documentation | |
| 457 | 674 |
Error while determining the flow type with proc. cat. & in CoCd & (TDB1) | Space: object requires documentation | |
| 458 | 675 |
Error while determining the text for flow type & | Space: object requires documentation | |
| 459 | 676 |
Error while determining the suspense account customers for CoCd & (TZB33) | Space: object requires documentation | |
| 460 | 677 |
Error while reading proc. cat./flow type table for CoCd & (TDB1) | Space: object requires documentation | |
| 461 | 678 |
No payment usages were entered | Space: object requires documentation | |
| 462 | 679 |
Error while fetching open item reference unit key in CoCd & | Space: object requires documentation | |
| 463 | 680 |
You can only select items that have the same currency | Space: object requires documentation | |
| 464 | 681 |
Payment postprocessing activity to be released was saved under no. & | Space: object requires documentation | |
| 465 | 682 |
No clearing possible: Contract currency & not same as clearing currency & | Space: object requires documentation | |
| 466 | 683 |
Error while generating a payment (rc = &) | Space: object requires documentation | |
| 467 | 684 |
You can only select items with the same value date | Space: object requires documentation | |
| 468 | 685 |
You can only select items for the same customer | Space: object requires documentation | |
| 469 | 686 |
& & (credit items) still have to be distributed | Space: object requires documentation | |
| 470 | 687 |
& & (debit items) still have to be distributed | Space: object requires documentation | |
| 471 | 688 |
Enter contract | Space: object requires documentation | |
| 472 | 689 |
Enter suspense account customer | Space: object requires documentation | |
| 473 | 690 |
Error while reading processing categories for key & | Space: object requires documentation | |
| 474 | 691 |
An amount of & is too large to be posted as a minor difference | Space: object requires documentation | |
| 475 | 692 |
Processing category &2 is not permitted for processing group &1 | Space: object requires documentation | |
| 476 | 693 |
Flow type with SFIBU ID & not permitted | Space: object requires documentation | |
| 477 | 694 |
You do not have authorization group & for loan & | Space: object requires documentation | |
| 478 | 695 |
No master record exists for customer &1 in company code &2 | Space: object requires documentation | |
| 479 | 696 |
Customer & is not a valid suspense account customer | Space: object requires documentation | |
| 480 | 697 |
Contract currency & differs from clearing currency & | Space: object requires documentation | |
| 481 | 698 |
No distribution possible, since the open amount is <= 0 | Space: object requires documentation | |
| 482 | 699 |
Payment usage inconsistent: Contract currency & / clearing currency & | Space: object requires documentation | |
| 483 | 700 |
Error while determining current document data | Space: object requires documentation | |
| 484 | 701 |
Payment usage with accepted amount 0 is not permitted | Space: object requires documentation | |
| 485 | 702 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 486 | 703 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 487 | 704 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 488 | 705 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 489 | 706 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 490 | 707 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 491 | 708 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 492 | 709 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 493 | 710 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 494 | 711 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 495 | 712 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 496 | 713 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 497 | 714 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 498 | 715 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 499 | 716 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 500 | 717 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 501 | 718 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 502 | 719 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 503 | 720 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 504 | 721 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 505 | 722 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 506 | 723 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 507 | 724 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 508 | 725 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 509 | 726 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 510 | 727 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 511 | 728 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 512 | 729 |
Reserved for payment postprocessing | Space: object requires documentation | |
| 513 | 750 |
Company code <&> is not in table T001 | Space: object requires documentation | |
| 514 | 751 |
Error reading the accounts for the exch. rate difference posting (T030H) | Space: object requires documentation | |
| 515 | 752 |
Error reading the posting key for the exch. rate differ. posting (T030H) | Space: object requires documentation | |
| 516 | 753 |
Error reading the posting key (TBSL) | Space: object requires documentation | |
| 517 | 754 |
Error while checking the rounding difference posting AC_DOCUMENT_CREATE | Space: object requires documentation | |
| 518 | 755 |
Error generating the rounding difference posting AC_DOCUMENT_POST | Space: object requires documentation | |
| 519 | 756 |
Error returning the doc.no. for rounding diff. posting FI_DOCUMENT_RETURN | Space: object requires documentation | |
| 520 | 757 |
FB05 posting for & - Not completed successfully | Space: object requires documentation | |
| 521 | 758 |
Error while posting rounding difference | Space: object requires documentation | |
| 522 | 759 |
Error while setting/resetting payment block FB02 for & & & & | Space: object requires documentation | |
| 523 | 760 |
No alternative payer/payee has been assigned to the contract | Space: object requires documentation | |
| 524 | 761 |
Error determining flow type for minor diff. posting - Key: & & & | Space: object requires documentation | |
| 525 | 762 |
Error determining account for posting minor difference - Key: & & | Space: object requires documentation | |
| 526 | 763 |
Error while clearing G/L account with transaction FB1S | Space: object requires documentation | |
| 527 | 764 |
Posting error | Space: object requires documentation | |
| 528 | 765 |
Error reading document type & in table T003 (RC = &) | Space: object requires documentation | |
| 529 | 780 |
Error while adding auxiliary data for a payment postproc. activity (&) | Space: object requires documentation | |
| 530 | 781 |
Error while reading auxiliary data for a payment postproc. activity (&) | Space: object requires documentation | |
| 531 | 782 |
Error while deleting auxiliary data for a payment postproc. activity (&) | Space: object requires documentation | |
| 532 | 800 |
******* Area 800 reserved for borrower's notes ********** | ||
| 533 | 801 |
Condition group requires one condition type of type 'Nominal interest' | ||
| 534 | 802 |
Order amount will be reduced to commitment capital & & | ||
| 535 | 803 |
Commitment capital must amount to at least & & | ||
| 536 | 804 |
Maximum purchase & & possible | ||
| 537 | 805 |
Posting procedure terminated | ||
| 538 | 806 |
Enter acct assignment reference otherwise only 'Save' function possible | ||
| 539 | 807 |
Net payment amount is negative, correct data | ||
| 540 | 810 |
Issuer not available as partner | ||
| 541 | 811 |
Partner not available as issuer | ||
| 542 | 812 |
Contracting party not available as partner | ||
| 543 | 813 |
Partner not available as contracting party | ||
| 544 | 814 |
Issuer not available | ||
| 545 | 815 |
Position will be less than 0 on & | ||
| 546 | 816 |
Position will be greater on & than commitment capital & & | ||
| 547 | 817 |
File management is not defined for product type & | ||
| 548 | 818 |
Purchase order with same calculation date already exists | ||
| 549 | 819 |
Enter nominal amount and rate | ||
| 550 | 850 |
******** Decoupling measure message class line item *******see long text | Space: object requires documentation | |
| 551 | 851 |
Only enter 1 doc. header, 1 batch input parameter and 1 KOFI parameter | Space: object requires documentation | |
| 552 | 855 |
Error whe running the BTCI File '&' | Space: object requires documentation | |
| 553 | 856 |
Error during composition of asset number | Space: object requires documentation | |
| 554 | 860 |
Key for transferred record is incomplete | Space: object requires documentation | |
| 555 | 875 |
User name not set | Space: object requires documentation | |
| 556 | 876 |
Session name not set | Space: object requires documentation | |
| 557 | 890 |
Simulation is not supported at present | ||
| 558 | 899 |
Incorrect processing in program &1 | Space: object requires documentation | |
| 559 | 999 |
& & & | Space: object requires documentation |
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
