SAP ABAP Message Class 9P (Russia and Ukraine class messages for development)

Basic Data

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI

Attributes

Message class	9P
Short Description	Russia and Ukraine class messages for development
Changed On	20140121
Last Changed At	110428

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &	Space: object requires documentation	☐
2	001	Enter goods delivery plant	The short text describes the object sufficiently	☐
3	002	Document line items with relevant tax codes not found	The short text describes the object sufficiently	☐
4	003	Incoming invoices are not available for linking; separate input VAT first	The short text describes the object sufficiently	☐
5	004	Coefficients do not exist for selected period; enter coefficients first	The short text describes the object sufficiently	☐
6	005	Period is already completed	The short text describes the object sufficiently	☐
7	006	Selection does not include all possible invoices; recheck your selection	The short text describes the object sufficiently	☐
8	007	Period incorrect; enter the period from VAT coefficient definition	Space: object requires documentation	☐
9	008	& rows deleted from database	The short text describes the object sufficiently	☐
10	009	& rows added to database	The short text describes the object sufficiently	☐
11	010	&1 rows could not be added to database: &2	The short text describes the object sufficiently	☐
12	011	& rows changed in the database	The short text describes the object sufficiently	☐
13	012	Changes to &1 rows in database not possible: &2	The short text describes the object sufficiently	☐
14	013	Linking not possible; export invoices already linked for this period	Space: object requires documentation	☐
15	014	Values are not permitted; sum of coefficients must equal 1	The short text describes the object sufficiently	☐
16	015	Period not permitted; coefficients exist for month in period	Space: object requires documentation	☐
17	016	Period is not permitted; enter a month or quarter	The short text describes the object sufficiently	☐
18	017	Item &2 of invoice &1 not in selection; item already cleared	The short text describes the object sufficiently	☐
19	018	Separation not possible; input VAT already separated for this period	Space: object requires documentation	☐
20	019	You cannot change this value; system has used it for processing	Space: object requires documentation	☐
21	020	Cannot copy record; value is only a placeholder	Space: object requires documentation	☐
22	021	You are not authorized to view data for &1	The short text describes the object sufficiently	☐
23	022	Operation not possible; report run already in progress by &1	Space: object requires documentation	☐
24	023	Operation not possible; VAT coefficients locked for editing by &1	Space: object requires documentation	☐
25	024	Period is not permitted; enter value between 1 and 12 inclusively	The short text describes the object sufficiently	☐
26	025	Run or period incorrect; enter run/period from VAT coefficient definition	Space: object requires documentation	☐
27	026	Item &1 of document &2 already used without run ID	The short text describes the object sufficiently	☐
28	027	Number lies outside the interval	The short text describes the object sufficiently	☐
29	030	Running this report without selection can cause very long runtime	The short text describes the object sufficiently	☐
30	031	Select at least one field for controlling object	The short text describes the object sufficiently	☐
31	050	The number belongs to purchase document &	The short text describes the object sufficiently	☐
32	051	Purchase ledger line number & does not exist	The short text describes the object sufficiently	☐
33	052	Name of the extract & is more than 9 characters (see long text).	Space: object requires documentation	☐
34	060	Secondary event amount & exceeds invoice & amount &	The short text describes the object sufficiently	☐
35	062	Conversion from currency & to & is not possible	The short text describes the object sufficiently	☐
36	070	Fiscal period is defined in quarters; enter numbers 1-4 only	The short text describes the object sufficiently	☐
37	071	XML can be created from extract only	The short text describes the object sufficiently	☐
38	072	Select Reporting Hierarchy Code For Basic Sheet	The short text describes the object sufficiently	☐
39	073	Select Reporting Hierarchy Code For Additional Sheet	The short text describes the object sufficiently	☐
40	074	Hierarchy & does not exist	The short text describes the object sufficiently	☐
41	075	Select reporting hierarchy code for invoice journal output	The short text describes the object sufficiently	☐
42	080	Extract & deleted	The short text describes the object sufficiently	☐
43	094	Select document line items for splitting	Space: object requires documentation	☐
44	095	Select either debit or credit line items	Space: object requires documentation	☐
45	096	You cannot create a new line item from the generated line item	The short text describes the object sufficiently	☐
46	097	You cannot erase line item &	The short text describes the object sufficiently	☐
47	099	Do not select payment rate and on accrual method simultaneously	The short text describes the object sufficiently	☐
48	110	Enter rep. periods without space or select "Monthly" for output control	The short text describes the object sufficiently	☐
49	111	Plant & does not exist; check your entry	The short text describes the object sufficiently	☐
50	112	Material type & does not exist; check your entry	The short text describes the object sufficiently	☐
51	113	Material group & does not exist; check your entry	The short text describes the object sufficiently	☐
52	114	Valuation area & does not exist; check your entry	The short text describes the object sufficiently	☐
53	115	Material & does not exist; check your entry	The short text describes the object sufficiently	☐
54	116	Storage & does not exist for plant &; check your entry	The short text describes the object sufficiently	☐
55	145	Customizing does not exist in table T007K for group &; check customizing	The short text describes the object sufficiently	☐
56	150	Record in J_3RTSE for invoice & has reference to wrong line item	The short text describes the object sufficiently	☐
57	151	Tax or tax base amount is 0 for invoice &	The short text describes the object sufficiently	☐
58	199	G/L account does not exist for tax code & condition &	The short text describes the object sufficiently	☐
59	200	Target tax code for & does not exist	The short text describes the object sufficiently	☐
60	201	No customer data found in document & & &	The short text describes the object sufficiently	☐
61	202	No reference number found in document & & &	The short text describes the object sufficiently	☐
62	203	Enter a transport expense tax code that is different from &	The short text describes the object sufficiently	☐
63	204	No company address data found	The short text describes the object sufficiently	☐
64	205	No company INN found	The short text describes the object sufficiently	☐
65	206	No company registration paper number (VAT payer) found	The short text describes the object sufficiently	☐
66	207	No line item found with relevant VAT code in doc. & & &	The short text describes the object sufficiently	☐
67	208	Enter a valid reference number in document & & &	The short text describes the object sufficiently	☐
68	209	Enter 'Payment type' field in document & & &	The short text describes the object sufficiently	☐
69	210	Enter tax invoice number for correction document & & &	The short text describes the object sufficiently	☐
70	211	Tax invoice & & & not found; check reference number	The short text describes the object sufficiently	☐
71	212	Customer & in company & not found	The short text describes the object sufficiently	☐
72	213	Enter a valid tax invoice number for document & & &	The short text describes the object sufficiently	☐
73	214	No material text found, document & & & line item &	The short text describes the object sufficiently	☐
74	215	No document & & & header data found	The short text describes the object sufficiently	☐
75	216	No document line item data found	The short text describes the object sufficiently	☐
76	217	No material data & for line item & document & & found	The short text describes the object sufficiently	☐
77	218	Enter amount in line item & document & & &	The short text describes the object sufficiently	☐
78	219	No tax data for document & & & found	The short text describes the object sufficiently	☐
79	220	Enter tax rate for line item & document & & &	The short text describes the object sufficiently	☐
80	221	Record & & & appended in BKORM	The short text describes the object sufficiently	☐
81	222	Total amount in doc. does not match "Total for payment" in the print doc.	The short text describes the object sufficiently	☐
82	223	Enter house bank/bank accounts: bank country &, CC &, bank key &	The short text describes the object sufficiently	☐
83	224	Enter client bank/bank accounts:bank country &, customer &, bank key &	The short text describes the object sufficiently	☐
84	225	Enter client bank/bank accounts:bank country &, vendor &, bank key &	The short text describes the object sufficiently	☐
85	226	Correct values from & to &	The short text describes the object sufficiently	☐
86	227	No amount data & for line item & document & & found	The short text describes the object sufficiently	☐
87	228	Document & & &: billing document shall be output in SD	The short text describes the object sufficiently	☐
88	230	Please print form for tax agent separately. This is test mode.	The short text describes the object sufficiently	☐
89	250	Tax code & not defined in the program; check table T007K(l)	The short text describes the object sufficiently	☐
90	251	Tax codes (processing keys) not set up correctly; errors may occur	The short text describes the object sufficiently	☐
91	252	Cannot find name for client &	The short text describes the object sufficiently	☐
92	253	Error during obtaining group &	The short text describes the object sufficiently	☐
93	254	Radio button & (& ) selected &	The short text describes the object sufficiently	☐
94	255	Data for additional run ID & do not exist; run program RFUMSV00	The short text describes the object sufficiently	☐
95	257	More than 8 groups; repeat processing or consult development	The short text describes the object sufficiently	☐
96	258	Program error	The short text describes the object sufficiently	☐
97	259	Record already exists in J_3RFSEC_ITEM table for invoice &	The short text describes the object sufficiently	☐
98	305	& & & & & &		☐
99	329	Internal error when selecting from J_3RF_TB_IPER; create OSS message	The short text describes the object sufficiently	☐
100	331	Define correct output tax codes for outgoing invoices	The short text describes the object sufficiently	☐
101	332	G/L accounts with output tax category not found	The short text describes the object sufficiently	☐
102	333	Account & & should have input tax category	The short text describes the object sufficiently	☐
103	334	Account & CC & should have output tax category	The short text describes the object sufficiently	☐
104	335	Only the first 1000 findings will be displayed	The short text describes the object sufficiently	☐
105	336	The relevant outgoing VAT tranfer documents not found	The short text describes the object sufficiently	☐
106	348			☐
107	350	Invoice posting date is greater then tax transfer document posting date &	The short text describes the object sufficiently	☐
108	351	Invoice document date > then document date of tax transfer document &	The short text describes the object sufficiently	☐
109	392	Error found while processing & & & &	The short text describes the object sufficiently	☐
110	451	No data exist for creating tax documents	Space: object requires documentation	☐
111	452	You need authorization &; you have only &	The short text describes the object sufficiently	☐
112	453	& batch input session already created	Space: object requires documentation	☐
113	454	Price difference is out of the range 0.00 - 0.05	Space: object requires documentation	☐
114	455	No data exist for tax list	Space: object requires documentation	☐
115	460	It is not a long-term contract	The short text describes the object sufficiently	☐
116	461	This order is not related to a long-term contract	The short text describes the object sufficiently	☐
117	462	This internal order is not related to a long-term contract	The short text describes the object sufficiently	☐
118	463	These costs are not related to a long-term contract	The short text describes the object sufficiently	☐
119	464	Contract & not finished	The short text describes the object sufficiently	☐
120	465	It is not a long-term contract	The short text describes the object sufficiently	☐
121	466	This number is not related to a long-term contract	The short text describes the object sufficiently	☐
122	467	Enter fiscal year	The short text describes the object sufficiently	☐
123	468	Enter tax period	The short text describes the object sufficiently	☐
124	469	Enter document type	The short text describes the object sufficiently	☐
125	470	Enter printer	The short text describes the object sufficiently	☐
126	471	Report created	The short text describes the object sufficiently	☐
127	472	Contracts will end in the given fiscal period	The short text describes the object sufficiently	☐
128	473	The terms of the contract were changed	The short text describes the object sufficiently	☐
129	474	The contract could not be inserted into table J_1UF_CONTRACT	The short text describes the object sufficiently	☐
130	500	Do not define corresp./invoice acc.with calc. type beg./end. bal.	The short text describes the object sufficiently	☐
131	501	Additional parameters entry is not allowed with cal. type beg./end. bal.	The short text describes the object sufficiently	☐
132	502	Select at least one row	The short text describes the object sufficiently	☐
133	510	No single values for periods selected; totals cannot be saved	The short text describes the object sufficiently	☐
134	511	No single values for periods selected; calculation may take longer time	The short text describes the object sufficiently	☐
135	512	File &1 created successfully	The short text describes the object sufficiently	☐
136	513	Error when creating file &1	The short text describes the object sufficiently	☐
137	600	Deselect 'Use historical rate' or clear display currency	The short text describes the object sufficiently	☐
138	601	Enter display currency	The short text describes the object sufficiently	☐
139	602	2nd local currency is not defined in company code &	The short text describes the object sufficiently	☐
140	603	3rd local currency is not defined in company code &	The short text describes the object sufficiently	☐
141	604	CC &1 uses chart of accounts &2 which cannot be used with version &3	Space: object requires documentation	☐
142	605	CC &1 uses alt. chart of accounts &2 which cannot be used with version &3	The short text describes the object sufficiently	☐
143	606	Document & & & assigned twice	The short text describes the object sufficiently	☐
144	607	No authorization for account type &1	The short text describes the object sufficiently	☐
145	608	Offsetting account could not be determined in document &1 &2 &3	The short text describes the object sufficiently	☐
146	609	Document &1 &2 &3 not assigned	The short text describes the object sufficiently	☐
147	610	No data selected	The short text describes the object sufficiently	☐
148	611	Selected payment is not related to any invoice	The short text describes the object sufficiently	☐
149	612	No data found	The short text describes the object sufficiently	☐
150	613	Enter an output tax code for old code and an input tax code for new code	Space: object requires documentation	☐
151	614	Enter the same tax code types (input or output) for old and new code	Space: object requires documentation	☐
152	620	Spool request created	The short text describes the object sufficiently	☐
153	650	Invalid tax period structure "&1"	The short text describes the object sufficiently	☐
154	651	Invalid tax period type "&1"	The short text describes the object sufficiently	☐
155	652	Invalid tax period "&1" for tax period type "&2"	The short text describes the object sufficiently	☐
156	653	Invalid tax year "&1"	The short text describes the object sufficiently	☐
157	654	Invalid budget code "&1"	The short text describes the object sufficiently	☐
158	655	Invalid okato code "&1"	The short text describes the object sufficiently	☐
159	656	Invalid payment reason "&1"	The short text describes the object sufficiently	☐
160	657	Invalid tax period "&1"	The short text describes the object sufficiently	☐
161	658	Invalid payment type "&1"	The short text describes the object sufficiently	☐
162	700	Incoming invoice &3 &4 for PO &2 posted to alternative account &1	Space: object requires documentation	☐

History

Last changed on/by	20140121	SAP
SAP Release Created in