SAP ABAP Message Class 8A (Messages for Argentina)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AF (Package) Financial Accounting Argentina

Attributes

Message class	8A
Short Description	Messages for Argentina
Changed On	20100310
Last Changed At	181133

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** Master Data Messages ***********************************************		☐
2	001	Please enter last/first name less than 30 characters		☐
3	002	& have been duplicated		☐
4	003	Enter valid data	Space: object requires documentation	☐
5	004	Percentage too high (max. 100%)	Space: object requires documentation	☐
6	005	Enter one ID number only	Space: object requires documentation	☐
7	006	Enter either a tax code 1 or a foreign national ID	Space: object requires documentation	☐
8	007	The first two characters of the CUIT are incorrect	Space: object requires documentation	☐
9	008	The CUIT check digit is incorrect	Space: object requires documentation	☐
10	009	You cannot maintain exemptions for this tax category	Space: object requires documentation	☐
11	010	When you enter data, select the line with &	Space: object requires documentation	☐
12	011	Enter valid data if the line is selected with &	Space: object requires documentation	☐
13	012	Enter the exemption number	Space: object requires documentation	☐
14	013	Proposed withholding tax code is not defined for withhholding tax type &	Space: object requires documentation	☐
15	014	Dates are in the past	Space: object requires documentation	☐
16	015	Dates are in the future	Space: object requires documentation	☐
17	016	Enter a tax category	Space: object requires documentation	☐
18	017	Customer is not liable to tax & during exemption period: Change date	Space: object requires documentation	☐
19	050	** Master Data Messages / Batch programs ******************************		☐
20	051	Trans. & Tax category & ...		☐
21	052	... not defined in buffer.		☐
22	053	... not defined in T007C		☐
23	054	Trans. & Withholding type & ...		☐
24	055	... not defined in table T059P.		☐
25	056	No lower limit for internal document number	Space: object requires documentation	☐
26	057	No lower limit for posting date	Space: object requires documentation	☐
27	058	No lower limit for the official document number	Space: object requires documentation	☐
28	060	Enter the unit price in the following format ____.__ in Reference Field 3	The short text describes the object sufficiently	☐
29	100	* Customizing messages************************************		☐
30	101	Withholding tax type with number & already exists		☐
31	102	Referenced number must be smaller than &	Space: object requires documentation	☐
32	103	Number & of referenced type is unknown	Space: object requires documentation	☐
33	104	Enter a withholding tax type number	Space: object requires documentation	☐
34	105	Enter account type D or K	Space: object requires documentation	☐
35	106	Tax group & does not exist. Delete the entry	Space: object requires documentation	☐
36	107	The withholding tax rate may not exceed 100%	Space: object requires documentation	☐
37	108	Withholding tax type & is not defined in country &	Space: object requires documentation	☐
38	109	Select an accumulation pattern	Space: object requires documentation	☐
39	110	Maintain the minimum/maximum amounts for the withholding tax codes	Space: object requires documentation	☐
40	111	Maintain the minimum base amounts for the withholding tax codes	Space: object requires documentation	☐
41	112	Maintain the minimum/maximum amounts for the withholding tax type	Space: object requires documentation	☐
42	113	Maintain the minimum base amounts for the withholding tax type	Space: object requires documentation	☐
43	114	Type number & already assigned	Space: object requires documentation	☐
44	115	Type number & has not yet been assigned to a withholding tax type	Space: object requires documentation	☐
45	116	Enter a company code	Space: object requires documentation	☐
46	117	Enter a withholding tax type	Space: object requires documentation	☐
47	118	Enter a date	Space: object requires documentation	☐
48	119	Do not select the formula with the posting indicator for grossing up	Space: object requires documentation	☐
49	120	Flag 'subjected' has not been selected	Space: object requires documentation	☐
50	121	The base of withholding tax type & is not defined as modified net amount	Space: object requires documentation	☐
51	122	The base of withholding tax type & is not defined as modified tax	Space: object requires documentation	☐
52	123	The coefficient must not be greater than 1	Space: object requires documentation	☐
53	124	The coefficients for the year & do not add up to 1	Space: object requires documentation	☐
54	125	Region & not defined for country &		☐
55	126	Error in WH tax cert. numbering for CC &, subsidiary &, WH tax type &	Space: object requires documentation	☐
56	127	Error in Argentine doc. numbering for cc &, subs. &, char. &, doc.type &		☐
57	128	Date error: Document date &1 inconsistent with last-assigned date &2	Space: object requires documentation	☐
58	129	Number must have 8 digits	Space: object requires documentation	☐
59	130	The branch number in Argentina must have 4 digits	Space: object requires documentation	☐
60	131	Document type & (specified for billing type &) does not exist	Space: object requires documentation	☐
61	132	Branch number for sales organization &, dist. ch. & division & is initial	Space: object requires documentation	☐
62	133	Gross income tax coefficients do not add up to 1	Space: object requires documentation	☐
63	134	Withholding tax type & is already defined as type with posting at payment	Space: object requires documentation	☐
64	135	Withholding tax type & is already defined as type with posting at invoice	Space: object requires documentation	☐
65	136	Use flg 'base chk on lvl of pay doc' only with 'no accum.' and 'CI prop.'		☐
66	137	Printing character could not be determined	Space: object requires documentation	☐
67	138	Select "Man. entry of WT tax" only if "Man. entry of WT base" is selected	Space: object requires documentation	☐
68	139	Enter reference in document before releasing to accounting	Space: object requires documentation	☐
69	140	Change in partner assignment. Check the data	Space: object requires documentation	☐
70	141	Enter validity dates if company code is marked as withholding agent	Space: object requires documentation	☐
71	142	Condition type &1 is not linked to a withholding tax type in country &2	Space: object requires documentation	☐
72	143	Withholding tax code &1 is not defined for withholding tax type &2	Space: object requires documentation	☐
73	144	Company code & does not go with branch &	Space: object requires documentation	☐
74	145	No matches found	Space: object requires documentation	☐
75	146	Check the printing character	Space: object requires documentation	☐
76	147	Data locked. Data can only be displayed	Space: object requires documentation	☐
77	148	No withholding tax types have been maintained for selfwithholding	Space: object requires documentation	☐
78	150	Only the first five digits of the reference document number may be filled	Space: object requires documentation	☐
79	151	Enter the official document number in the reference document field	Space: object requires documentation	☐
80	152	No entries allowed in positions 2 - 16 of reference document field	Space: object requires documentation	☐
81	160	Document type &1 does not allow postings to account type &2	Space: object requires documentation	☐
82	167	No official number for comp.code &1, branch &2, char. &3, doc. class &4	Space: object requires documentation	☐
83	168	Currency class must be numerical. Change your Customizing settings.	The short text describes the object sufficiently	☐
84	200	* Messages for tax-processing, because dialog box is not used currently		☐
85	201	Customer & has an exemption of & % for & (valid: &).		☐
86	202	Customer & is subject to &.		☐
87	203	Vendor & withholds for &.		☐
88	204	Vendor & withholds for & with an exemption of & % (valid: &).		☐
89	210	G/L account & is relevant for gross income.		☐
90	211	& . Amount of & is below minimum amount of &.		☐
91	212	Enter a region	Space: object requires documentation	☐
92	213	Enter a distribution type	Space: object requires documentation	☐
93	214	Enter an activity code	Space: object requires documentation	☐
94	220	G/L account is gross income relevant		☐
95	221	G/L account is not gross income relevant		☐
96	222	Document could cause errors in reporting.		☐
97	230	Enter a CITI code for this type	Space: object requires documentation	☐
98	250	SD messages *************************************************************		☐
99	251	Cannot determine branch for company code & and shipping point &	Space: object requires documentation	☐
100	252	Branch determination not possible for cc &, plant &, stor.loc. &.		☐
101	253	Could not determine branch for sales area & & &	Space: object requires documentation	☐
102	254	No event defined for numbering sales organization &	Space: object requires documentation	☐
103	255	Could not find lot for company code &1 and document &2	Space: object requires documentation	☐
104	256	Could not book for company code &1 and document number &2	Space: object requires documentation	☐
105	257	Could not update prenumbered document &1/&2	Space: object requires documentation	☐
106	258	Lot &1 does not exist in company code &2	Space: object requires documentation	☐
107	259	Document &1 not contained in lot &2	Space: object requires documentation	☐
108	260	Could not select documents in lot &1	Space: object requires documentation	☐
109	261	Lots can only be updated if you enter a lot number	Space: object requires documentation	☐
110	288	Fatal error when trying to lock document	Space: object requires documentation	☐
111	300	* Messages for withholding tax processing		☐
112	301	Code & is not assigned to WT type &. Please enter an appropriate WT code.		☐
113	302	Account type does not match 'D' or 'K'.		☐
114	303	Enter a valid withholding tax code	Space: object requires documentation	☐
115	304	Enter an action type A, V, or H	Space: object requires documentation	☐
116	305	Withholding tax base amt for WT type &, WT code & has been recalculated	Space: object requires documentation	☐
117	306	Could not find form for country, currency key &, WT type &, and WT code &	Space: object requires documentation	☐
118	307	No form found for country, curr.key & WT type & WT code & WT country		☐
119	308	Could not find form for country, currency key &, WT type &, and WT code &	Space: object requires documentation	☐
120	309	Total WH tax amount in line item & exceeds the vendor/customer amount	Space: object requires documentation	☐
121	310	Withholding tax amount entered manually. Enter a base amount as well	Space: object requires documentation	☐
122	311	Invoice reference not possible	Space: object requires documentation	☐
123	312	Total WH tax amount in line item equals the vendor/customer amount	Space: object requires documentation	☐
124	313	WH tax base amount for WT type & was entered manually: no recalculation	Space: object requires documentation	☐
125	320	Company selfwith.agent for tp &. Code,Pstg indctr correct? line & cd &		☐
126	321	Vendor selfwith.agent for tp &. Code,Pstg indctr correct? line & cd &		☐
127	322	Grossing up for A/R? Posting indicator correct? line & tp & cd &		☐
128	323	Company no selfwith.agent for tp &. Code,Pstg indctr correct? line & cd &		☐
129	324	Vendor no selfwith.agent for tp &. Code,Pstg indctr correct? line & cd &		☐
130	325	Amount entered will be posted instead of amount calculated by the system	Space: object requires documentation	☐
131	326	Withholding tax entries for current line item deleted	Space: object requires documentation	☐
132	327	Items could not be activated, withholding information changed	Space: object requires documentation	☐
133	328	> Withholding tax data has changed, item cannot be paid	Space: object requires documentation	☐
134	329	> Change withholding tax information from corresponding invoice	Space: object requires documentation	☐
135	330	Clearing currency is different from document currency	Space: object requires documentation	☐
136	331	Particular document header changes are not allowed	Space: object requires documentation	☐
137	332	Another relevant document exists with the same official document number	Space: object requires documentation	☐
138	333	Error updating official document number on corresponding SD document	Space: object requires documentation	☐
139	334	Official document number already issued; change entry on overview screen	Space: object requires documentation	☐
140	340	Line item does not contain any withholding tax data	Space: object requires documentation	☐
141	350	Doc. & record &: transaction & is not allowed for withholding tax entries	Space: object requires documentation	☐
142	351	Doc. & record &: no line item data before withholding tax data	Space: object requires documentation	☐
143	352	WH tax information from account and sample document does not match	Space: object requires documentation	☐
144	400	* Messages for payment program - discount documents		☐
145	401	> Discount document		☐
146	402	No branch defined for company code &, doc. type & in Customizing table &	Space: object requires documentation	☐
147	403	Discount document will be posted without branch information	Space: object requires documentation	☐
148	404	No document type defined in table & for company code &, document type &	Space: object requires documentation	☐
149	405	>------------ Additional log for discount document posting		☐
150	406	Discount document will be posted with document type &	Space: object requires documentation	☐
151	407	> Document & company code & currency &		☐
152	408	No number range defined for additional no. for company code & doc. type &	Space: object requires documentation	☐
153	409	Document will be posted without additional number	Space: object requires documentation	☐
154	410	Select a valid line	Space: object requires documentation	☐
155	411	Internal error while processing open items posted by SD		☐
156	412	Error in discount document posting; payment not possible		☐
157	450	*********** Reporting ***************************************************	Space: object requires documentation	☐
158	451	Update of historical table only possible if "Run with Version" is set	Space: object requires documentation	☐
159	452	Update of historical table only possible with compressed data	Space: object requires documentation	☐
160	453	File can only be written if "Compress" is set	Space: object requires documentation	☐
161	454	Specify name for local file	Space: object requires documentation	☐
162	455	File deleted from application server	Space: object requires documentation	☐
163	456	Could not delete file from application server	Space: object requires documentation	☐
164	457	Enter name for file on application server	Space: object requires documentation	☐
165	458	Historical table is not updated for magnetic output	Space: object requires documentation	☐
166	459	File will only be created if you select "Run with Magnetic Output"	Space: object requires documentation	☐
167	460	Select Customer Accounts or Vendor Accounts or both	Space: object requires documentation	☐
168	500	Change not allowed - change payment amount in group & & &	Space: object requires documentation	☐
169	501	Change not allowed - change payment amount in group & & &	Space: object requires documentation	☐
170	502	Main item & & & in central invoice still blocked	Space: object requires documentation	☐
171	503	Withholding tax will be recalculated for changed accounts	Space: object requires documentation	☐
172	504	Recalculation leads to balance change in payment & & &		☐
173	505	Main item & & & of central invoice is still in this payment		☐
174	550	************ Messages for FI document processing ************************	Space: object requires documentation	☐
175	551	Format of reference document number is invalid	Space: object requires documentation	☐
176	552	Check official document number on overview screen before posting	Space: object requires documentation	☐
177	553	A recibo factura has already been created for factura de crédito &	Space: object requires documentation	☐
178	554	A recibo factura has not yet been created for factura de crédito &	Space: object requires documentation	☐
179	555	Fill out all fields for factura de crédito	Space: object requires documentation	☐
180	556	Format of reference document number is invalid	Space: object requires documentation	☐
181	557	Official document numbers invalid in lot management	Space: object requires documentation	☐
182	560	Credit invoice number not saved in accounting document &1	Space: object requires documentation	☐
183	561	Another user is processing the accounting document for invoice &1	Space: object requires documentation	☐
184	562	Invoice &1 does not exist	Space: object requires documentation	☐
185	563	There is no accounting document for invoice &1	Space: object requires documentation	☐
186	565	Do not accept any credit invoices from vendor &1	Space: object requires documentation	☐
187	566	Invoice &1 has not been transferred to accounting	Space: object requires documentation	☐
188	600	* Messages for online payment		☐
189	601	No document type defined for discount document. Document type AB used	Space: object requires documentation	☐
190	602	Document type 'AB' not defined. No discount document can be posted		☐
191	603	No number range defined. Discount document cannot be posted	Space: object requires documentation	☐
192	604	No automatic search possible for Argentine company code	Space: object requires documentation	☐
193	605	Could not create discount document	Space: object requires documentation	☐
194	607	No adequate record found in control table for &1, &2	Space: object requires documentation	☐
195	650	* Messages for global numbering	Space: object requires documentation	☐
196	651	Entry & is not defined as printing character	Space: object requires documentation	☐
197	652	No sufficient record found in control table for &, &	Space: object requires documentation	☐
198	653	Do not enter any values in digits 2-16 of the reference number	Space: object requires documentation	☐
199	654	Branch &1 is not defined for company code &2	Space: object requires documentation	☐
200	655	Do not enter any values in digits 6-16 of the reference number	Space: object requires documentation	☐
201	656	Document type (&) and date (&) not defined in V_OFNUM_TW_1	Space: object requires documentation	☐
202	657	No number range defined for J_1AOFFDOC/&/&	Space: object requires documentation	☐
203	658	Error when changing document &.	Space: object requires documentation	☐
204	659	Error during creation of document change log.	Space: object requires documentation	☐
205	660	Some documents are locked or cannot be changed by user &1	Space: object requires documentation	☐
206	700	*** Messages for withholding tax calculation log ***		☐
207	701	&: withholding tax code initial. Base amount set to zero	Space: object requires documentation	☐
208	702	&: user input: no automatic calculation of the base amount	Space: object requires documentation	☐
209	703	&: base amount (&) = gross amount (&) x taxable portion (&)/100	Space: object requires documentation	☐
210	704	&: grossing up: base amount (&) = base amt (&) x grossing up factor (&)	Space: object requires documentation	☐
211	705	& proport.tax amnt: & = tax amnt(&) * factor(&).		☐
212	706	&: tax code in line item: & ==> adding & to variable SUM; SUM = &.		☐
213	707	&: no entry found in J_1AT059K for trans.key &. SUM remains unchanged.		☐
214	708	&: tax code & does not match &: ==> SUM remains unchanged	Space: object requires documentation	☐
215	709	&: base amount (&) = gross amount (&) - SUM (&)	Space: object requires documentation	☐
216	710	&: Base amount(&) = SUM(&)		☐
217	711	&: base amount (&) = base amount (&) x taxable portion (&)/100	Space: object requires documentation	☐
218	712	&: Base amount = &		☐
219	713	&: WT amount(&) for WT type &, WT code & to be subtracted.		☐
220	714	&: Reduction of base amnt: base amnt'(&) = base amnt(&) - wt amnt(&).		☐
221	715	&: base amount below zero - set base amount to zero	Space: object requires documentation	☐
222	716	&: withholding tax type & not posted - do not subtract WH tax amount	Space: object requires documentation	☐
223	717	& Base chk,tp level,acc:sum of bases(&) + sum acc.base(&) >= min.base(&)?		☐
224	718	& & base check negative	Space: object requires documentation	☐
225	719	& Base chk,cd level,acc: base(&) + acc.base(&) >= min.base(&)?		☐
226	720	& Base chk,cd level,acc,CI: sum of bases(&) + acc.base(&) >=min.base(&)?		☐
227	721	& Base chk,cd level: base amount(&) >= min.base(&)?		☐
228	722	& Base chk,cd level,CI: sum of bases(&) >= min.base(&)?		☐
229	723	& & base check negative or line base amount equal to zero	Space: object requires documentation	☐
230	724	& Base exemption(&) exceeds base amount(&) for calc. => Set base to zero		☐
231	725	& Amount calcul.,& WT amnt(&) = F[calc. base(&)].		☐
232	726	& Base chk, tp level: sum of bases(&) >= min.base(&)?		☐
233	727	& Amount calcul.,acc.: amnt'(&) = amnt(&) - acc.amount(&).		☐
234	728	& Amount calcul.,acc.,CI: amnt'(&) = (amnt-acc.amount)(&) * prop.fac.(&).		☐
235	729	& Amount calcul.,CI: amnt'(&) = amnt(&) * prop.fac.(&).		☐
236	730	& amount calculation, & WT amount (&) below zero - set amount to zero	Space: object requires documentation	☐
237	731	& Amount calcul., vendor exempted: amnt'(&) = amnt(&) * (1 - ex.rate(&))		☐
238	732	& Amount calcul., company exempted: amnt'(&) = amnt(&) * (1 - ex.rate(&))		☐
239	733	& user input: no automatic calculation of the withholding tax amount	Space: object requires documentation	☐
240	734	& Amount calcul.: amount'(&) = amount(&) - amount already withheld(&).		☐
241	735	& Amount chk,tp level: sum of amounts(&) >= min.amnt(&)?		☐
242	736	& Amount chk,tp level: min.amnt(&) <= sum of amounts(&) <= max.amnt(&)?		☐
243	737	& Amount chk,cd level: amount(&) >= min.amnt(&)?		☐
244	738	& Amount chk,cd level: min.amnt(&) <= amount(&) <= max.amnt(&)?		☐
245	739	& amount check negative	Space: object requires documentation	☐
246	740	& amount calculation: amount (&) = base (&) x WH tax rate (&)/100	Space: object requires documentation	☐
247	741	& amount calculation: amount (&) = base (&) x reduced WH tax rate (&)/100	Space: object requires documentation	☐
248	742	& amount calc. using J_1AT059F: amount (&) += base (&) x WT rate (&)/100	Space: object requires documentation	☐
249	743	& amount calc. J_1AT059F: amt or base during calc. negative - amount = 0	Space: object requires documentation	☐
250	750	Accumulation for vendor & may be incorrect. Contact SAP	Space: object requires documentation	☐
251	751	Data sent to interface of the WH tax calculation routine is inconsistent	Space: object requires documentation	☐
252	752	Data (complement) sent to interface of WT calc. routine inconsistent	Space: object requires documentation	☐
253	770	Global official numbering: Input parameter incomplete	Space: object requires documentation	☐
254	800	*** Messages for reports & Modulpools ***********************************		☐
255	801	Choose a function	Space: object requires documentation	☐
256	802	No documents found	Space: object requires documentation	☐
257	803	New entry	Space: object requires documentation	☐
258	804	No changes were made	Space: object requires documentation	☐
259	805	Entry changed: & & &		☐
260	806	The vendor has not been created for company code &		☐
261	807	Select one run type only	Space: object requires documentation	☐
262	808	Select a run type	Space: object requires documentation	☐
263	809	Enter a period	Space: object requires documentation	☐
264	810	Select at least ONE document type.		☐
265	811	Enter the name of the dataset	Space: object requires documentation	☐
266	812	ERROR when opening the dataset &		☐
267	813	Dataset(s) is/are created.		☐
268	814	Enter a date	Space: object requires documentation	☐
269	815	The DEFINITIVE RUN now has more entries than exist in the table -> Help		☐
270	816	Posting period & is still open.		☐
271	817	Period & is closed.		☐
272	818	No processing type has been defined for this report	Space: object requires documentation	☐
273	819	Enter a processing type	Space: object requires documentation	☐
274	820	Check the program log, change the data, and start again	Space: object requires documentation	☐
275	821	Enter one company code only		☐
276	822	Check the log	Space: object requires documentation	☐
277	823	Number range object & & & & not found		☐
278	824	Number range not definied as internal for & & & &		☐
279	825	Execute the batch input session that has been created	Space: object requires documentation	☐
280	826	Number range has not been definied for printing char. &		☐
281	827	Number range interval not found for Object & & & &		☐
282	828	Printing character has not been defined for SAP document type &.		☐
283	829	First period must come before last period	Space: object requires documentation	☐
284	830	Only periods from 01 to 12 can be chosen.		☐
285	831	No suitable posting to cash flow acct found for withhold.tax adjustment		☐
286	832	Define the withholding tax number range for & & & &	Space: object requires documentation	☐
287	833	Select different file names	Space: object requires documentation	☐
288	834	Enter an account number	Space: object requires documentation	☐
289	835	Enter one account number only	Space: object requires documentation	☐
290	836	New entries can only be created if a new file is created.		☐
291	837	Select a valid period	Space: object requires documentation	☐
292	838	Enter a document type or document number	Space: object requires documentation	☐
293	839	Tax rate missing for region & activity & in table J_1AGICD.		☐
294	840	The layout form for tax juristiction & is missing in table J_1A GILTS.		☐
295	841	Program desgined for only one period intervall.		☐
296	842	Program is designed for only one calendar year.		☐
297	843	Last printed date is &. Selection will start with the next one.		☐
298	844	The values in the chronological table are no longer sequential.		☐
299	845	Enter a report version	Space: object requires documentation	☐
300	846	No version has been definied for this report. Please delete the report.		☐
301	847	Define a version for company code & in Customizing	Space: object requires documentation	☐
302	848	Define processing method for company code & and version & in Customizing.		☐
303	849	Report &1: Conversion of J_1A002 into 30F table J_1A102 completed		☐
304	850	Report &1: Conversion of J_1A004 into 30F table J_1A104 completed		☐
305	851	Use report &	Space: object requires documentation	☐
306	852	Select a valid correspondence type	Space: object requires documentation	☐
307	853	Could not assign a country to company code &1	Space: object requires documentation	☐
308	854	Invalid time dependency: &	Space: object requires documentation	☐
309	855	Fiscal year and period selection reset due to posting date selection	Space: object requires documentation	☐
310	856	You are not authorized to change documents with company code &1	Space: object requires documentation	☐
311	857	You are not authorized to display documents of document type &1	Space: object requires documentation	☐
312	858	You are not authorized to change documents of document type &1	Space: object requires documentation	☐
313	859	Print character could not be determined	Space: object requires documentation	☐
314	860	Specified print character and determined print character are different	Space: object requires documentation	☐
315	861	& & & &	Space: object requires documentation	☐
316	862	Company code &1 invalid	Space: object requires documentation	☐
317	863	External document number & assigned	Space: object requires documentation	☐
318	864	Invoice printed		☐
319	865	Accounting document generated		☐
320	866	External document number changed in accounting document		☐
321	867	Invoice has already been printed		☐
322	868	Message type & is chosen		☐
323	869	Billing document external document number & assigned		☐
324	870	Error occurred when changing accounting document		☐
325	871	Error occurred during printing - check and restart transaction		☐
326	872	Transaction not available for country of company code &1	Space: object requires documentation	☐
327	891	Could not find official lot number	Space: object requires documentation	☐
328	892	Document type invalid	Space: object requires documentation	☐
329	893	Document not available in this lot	Space: object requires documentation	☐
330	894	Reference number format incorrect	Space: object requires documentation	☐
331	899	& & & &	Space: object requires documentation	☐

History

Last changed on/by	20100310	SAP
SAP Release Created in