SAP ABAP Message Class >4 (Contract A/R and A/P: Document posting)
Basic Data
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attributes
| Message class |  |
>4 |
| Short Description |  |
Contract A/R and A/P: Document posting |
| Changed On |  |
20130531 |
| Last Changed At |  |
121125 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Position cursor correctly | Space: object requires documentation | |
| 2 | 001 |
Document posted under the number &1 | Space: object requires documentation | |
| 3 | 002 |
Rounding error | Space: object requires documentation | |
| 4 | 003 |
&1&2 | Space: object requires documentation | |
| 5 | 005 |
Choose an application area | Space: object requires documentation | |
| 6 | 006 |
Enter document line items | Space: object requires documentation | |
| 7 | 007 |
Select a specific application area | Space: object requires documentation | |
| 8 | 008 |
Not all items selected due to missing authorization | The short text describes the object sufficiently | |
| 9 | 009 |
Select "Change Contract Account" field for changes | The short text describes the object sufficiently | |
| 10 | 010 |
Choose "Contract Account" or "Contract Reference" for changes | The short text describes the object sufficiently | |
| 11 | 011 |
Error in converting a repetition document | Space: object requires documentation | |
| 12 | 012 |
Budget billing plan &1 cannot be deleted | Space: object requires documentation | |
| 13 | 013 |
You can only delete one budget billing plan | Space: object requires documentation | |
| 14 | 014 |
Item is not statistical | Space: object requires documentation | |
| 15 | 015 |
Company code of repitition document is not initialized | ||
| 16 | 016 |
Item &1 &2 &3 in the repetition document cannot be changed | Space: object requires documentation | |
| 17 | 017 |
Item &1 &2 &3 in the repetition document cannot be deleted | Space: object requires documentation | |
| 18 | 018 |
Items from FKKOPW cannot be deleted | Space: object requires documentation | |
| 19 | 019 |
Logical structure was not saved | Space: object requires documentation | |
| 20 | 020 |
An internal error occurred when deleting the repetition document. | Space: object requires documentation | |
| 21 | 021 |
Budget billing plan may not be deleted | Space: object requires documentation | |
| 22 | 022 |
Error converting a repeat document | Space: object requires documentation | |
| 23 | 023 |
Repetition document is in a collective bill | Space: object requires documentation | |
| 24 | 024 |
Enter a due date in the future | Space: object requires documentation | |
| 25 | 025 |
First item reached | ||
| 26 | 026 |
Last item reached | ||
| 27 | 027 |
Document &1 changed | ||
| 28 | 028 |
Enter document line items | Space: object requires documentation | |
| 29 | 029 |
Choose contract account for business partner &1 | Space: object requires documentation | |
| 30 | 030 |
Select a business partner for contract account &1 | Space: object requires documentation | |
| 31 | 031 |
Complete document cannot be repeated | Space: object requires documentation | |
| 32 | 032 |
Document does not have any repetition specifications | ||
| 33 | 033 |
You have reached the last repetition | ||
| 34 | 034 |
You have reached the first repetition | ||
| 35 | 035 |
Specifications were marked for & repetitions | ||
| 36 | 036 |
Document &1 does not exist | ||
| 37 | 037 |
Entry of repetition parameters was canceled | ||
| 38 | 038 |
Enter an amount | Space: object requires documentation | |
| 39 | 039 |
You cannot delete tax line items generated automatically | Space: object requires documentation | |
| 40 | 040 |
Specify clearing reason | Space: object requires documentation | |
| 41 | 041 |
Select items | Space: object requires documentation | |
| 42 | 042 |
Specify a business partner | Space: object requires documentation | |
| 43 | 043 |
Some items have already been selected | Space: object requires documentation | |
| 44 | 044 |
Internal error: FKK_DOCUMENT_COMPLETE called up without application | Space: object requires documentation | |
| 45 | 045 |
It is not possible to have document items with different statistic IDs | Space: object requires documentation | |
| 46 | 046 |
Specify tax amounts only for down payments | Space: object requires documentation | |
| 47 | 047 |
Do not enter statistical items and normal items in the same document | Space: object requires documentation | |
| 48 | 048 |
Specify tax account/tax clearing account for down payment (item &1) | Space: object requires documentation | |
| 49 | 049 |
No tax account found for &1 &2 | ||
| 50 | 050 |
No tax clearing account found for &1 &2 &3 | ||
| 51 | 051 |
No changes were made | Space: object requires documentation | |
| 52 | 052 |
Document does not have any repetitions | ||
| 53 | 053 |
Item &1 &2 &3 &4 has already been cleared | Space: object requires documentation | |
| 54 | 054 |
You have reached the first sub-item | ||
| 55 | 055 |
You have reached the last sub-item | ||
| 56 | 056 |
Specifications marked for &1 repetitions, group &2 | Space: object requires documentation | |
| 57 | 057 |
Choose items for repetition group &1 | Space: object requires documentation | |
| 58 | 058 |
Choose G/L items for repetition group &1 | Space: object requires documentation | |
| 59 | 059 |
Repetition specifications were deleted for group & | ||
| 60 | 060 |
You have reached the first repetition group | ||
| 61 | 061 |
You have reached the last repetition group | ||
| 62 | 062 |
Document does not have any repetition groups | ||
| 63 | 063 |
Error updating repetition document | ||
| 64 | 064 |
Document has only one repetition group | ||
| 65 | 065 |
Document item does not have any sub-items | ||
| 66 | 067 |
Calculated tax amount (&1 &2) varies from amount entered (&3 &4) | Space: object requires documentation | |
| 67 | 068 |
You cannot enter budget billing items here | Space: object requires documentation | |
| 68 | 069 |
Specify a company code | Space: object requires documentation | |
| 69 | 070 |
Specify currency | Space: object requires documentation | |
| 70 | 071 |
Central settings not maintained | Space: object requires documentation | |
| 71 | 072 |
Tax code &1 does not appear in any G/L item | Space: object requires documentation | |
| 72 | 073 |
You cannot enter installment plan items here | Space: object requires documentation | |
| 73 | 074 |
You cannot enter collective bill items here | Space: object requires documentation | |
| 74 | 075 |
Tax calculation disabled | Space: object requires documentation | |
| 75 | 076 |
Tax calculation disabled - automatic tax lines deleted | Space: object requires documentation | |
| 76 | 077 |
Taxes calculated on basis of open items | Space: object requires documentation | |
| 77 | 078 |
Taxes calculated from open items; &1 tax lines created | Space: object requires documentation | |
| 78 | 079 |
Document number cannot be determined | Space: object requires documentation | |
| 79 | 080 |
Tax relating to G/L items cannot be determined | Space: object requires documentation | |
| 80 | 081 |
Taxes calculated from G/L items, &1 tax line items created | Space: object requires documentation | |
| 81 | 082 |
Taxes calculated from G/L items | Space: object requires documentation | |
| 82 | 083 |
Enter the tax base amount | Space: object requires documentation | |
| 83 | 084 |
Enter open items with tax jurisdiction | Space: object requires documentation | |
| 84 | 085 |
No tax items are available | Space: object requires documentation | |
| 85 | 086 |
No general ledger items are available | Space: object requires documentation | |
| 86 | 087 |
No items exist | Space: object requires documentation | |
| 87 | 088 |
Document contains no open items | Space: object requires documentation | |
| 88 | 089 |
No payment yet to be posted for document &1 item &2 | Space: object requires documentation | |
| 89 | 090 |
No payments posted yet for document &1 item &2 repetition item &3 | Space: object requires documentation | |
| 90 | 091 |
Clearing was undone: Return reason &3 (&4) | Space: object requires documentation | |
| 91 | 092 |
No items were found, which were once cleared with &1 | Space: object requires documentation | |
| 92 | 093 |
Invalid/incomplete parameters used to call up function module &1 | Space: object requires documentation | |
| 93 | 094 |
&3 documents found for key &1/&2 | Space: object requires documentation | |
| 94 | 095 |
No documents found for key &1/&2 | Space: object requires documentation | |
| 95 | 096 |
Program &1 is running | Space: object requires documentation | |
| 96 | 097 |
Program &1: Screen &2 deleted | Space: object requires documentation | |
| 97 | 098 |
Program &1: Screen &2 could not be deleted | Space: object requires documentation | |
| 98 | 099 |
First enter an alternative partner | Space: object requires documentation | |
| 99 | 100 |
Specify another selection in addition to the net due date | Space: object requires documentation | |
| 100 | 101 |
Clearing restriction &1 was reset | Space: object requires documentation | |
| 101 | 102 |
You cannot enter cash security deposit requests here | Space: object requires documentation | |
| 102 | 103 |
Clearing was reset (item &1) | Space: object requires documentation | |
| 103 | 104 |
Entry of selection conditions was canceled | Space: object requires documentation | |
| 104 | 105 |
Transaction is a prototype only and cannot be used productively | Space: object requires documentation | |
| 105 | 107 |
Account &1 in company code &2 can only be posted to automatically | Space: object requires documentation | |
| 106 | 108 |
Locks in items from document &1 are converted | Space: object requires documentation | |
| 107 | 109 |
Changes apply to all repetitions which have not been cleared | Space: object requires documentation | |
| 108 | 110 |
Repetition &1 was cleared | Space: object requires documentation | |
| 109 | 111 |
Enter repetition details for statistical items only | Space: object requires documentation | |
| 110 | 112 |
Place the cursor on a lock field | Space: object requires documentation | |
| 111 | 113 |
G/L account &1 does not exist | Space: object requires documentation | |
| 112 | 114 |
Do not enter any other selections when selecting payment advice | Space: object requires documentation | |
| 113 | 115 |
You are not authorized to create an installment plan | Space: object requires documentation | |
| 114 | 116 |
You are not authorized to change an installment plan | Space: object requires documentation | |
| 115 | 117 |
You are not authorized to display an installment plan | Space: object requires documentation | |
| 116 | 118 |
You are not authorized to deactivate an installment plan | Space: object requires documentation | |
| 117 | 119 |
Taxes calculated automatically | Space: object requires documentation | |
| 118 | 120 |
G/L items proposed and are changeable | Space: object requires documentation | |
| 119 | 121 |
No G/L account items could be proposed | Space: object requires documentation | |
| 120 | 122 |
Cash mgmt group &1 for partner &2 account &3 is not modifiable | Space: object requires documentation | |
| 121 | 123 |
Multiple selections not permitted for more than 2 criteria | Space: object requires documentation | |
| 122 | 124 |
Document changes subject to approval currently not possible | Space: object requires documentation | |
| 123 | 125 |
Enter alternative bank details or card ID | Space: object requires documentation | |
| 124 | 126 |
No jurisdiction codes specified (company code &1, account &2) | The short text describes the object sufficiently | |
| 125 | 127 |
No general ledger item with tax code &1, tax jurisdiction code &4 | Space: object requires documentation | |
| 126 | 128 |
No tax item exists with tax code &1 tax jurisdiction code &4 | Space: object requires documentation | |
| 127 | 129 |
Tax base amount has incorrect +/- sign | The short text describes the object sufficiently | |
| 128 | 130 |
You are not authorized to approve an installment plan | Space: object requires documentation | |
| 129 | 131 |
Choose the repetition group you want to delete | Space: object requires documentation | |
| 130 | 132 |
Choose the repetition group you want to change | Space: object requires documentation | |
| 131 | 133 |
Date &1 is outside of the permitted range - maintain factory calendar &2 | Space: object requires documentation | |
| 132 | 134 |
Items generated automatically were reset | ||
| 133 | 135 |
The system did not find any errors in the dialog during the simulation | Space: object requires documentation | |
| 134 | 136 |
Factory calendar & not found | ||
| 135 | 137 |
Transferred items cannot be changed or deleted | Space: object requires documentation | |
| 136 | 138 |
No bank details have been defined in account &1 for an incoming payment | Space: object requires documentation | |
| 137 | 139 |
No bank details have been defined in account &1 for an outgoing payment | Space: object requires documentation | |
| 138 | 140 |
No card ID has been defined in account &1 for card payment | Space: object requires documentation | |
| 139 | 141 |
The system could not locate any documents with reference document no. &1 | Space: object requires documentation | |
| 140 | 142 |
The system found &1 documents with reference document number &2 | Space: object requires documentation | |
| 141 | 143 |
Enter just one number | Space: object requires documentation | |
| 142 | 144 |
Documents from different application areas cannot be displayed together | Space: object requires documentation | |
| 143 | 145 |
Create the modules for administering your own detail screen | Space: object requires documentation | |
| 144 | 146 |
Make changes to lock fields with table POSITIONLOCKS | Space: object requires documentation | |
| 145 | 147 |
Field &1 in table &2 is unknown | Space: object requires documentation | |
| 146 | 148 |
Expected withholding tax deduction posted automatically | Space: object requires documentation | |
| 147 | 149 |
No documents found with classification key &1 | The short text describes the object sufficiently | |
| 148 | 150 |
Snapshot for partner &1 must be recreated (data structure changed) | The short text describes the object sufficiently | |
| 149 | 152 |
Contract account &1 (business partner &2) is marked for deletion | Space: object requires documentation | |
| 150 | 153 |
You are exceed the predefined clarification amount (&1 &2) | Space: object requires documentation | |
| 151 | 154 |
Field &1 in table &2 cannot be changed | Space: object requires documentation | |
| 152 | 155 |
No documents found for official document number &1 | Space: object requires documentation | |
| 153 | 156 |
&1 documents found for official document number &2 | Space: object requires documentation | |
| 154 | 157 |
Error in NUMBER_GET_NEXT in official number assignment object: &1/ &2/ &3 | Space: object requires documentation | |
| 155 | 158 |
Error in official document number assignment | Space: object requires documentation | |
| 156 | 159 |
Error when determining official number: Mass run interrupted | Space: object requires documentation | |
| 157 | 160 |
Error when saving official number: Mass run interrupted | Space: object requires documentation | |
| 158 | 161 |
Job ID cannot be determined for official number assignment: Cancel | Space: object requires documentation | |
| 159 | 162 |
&1 official doc. no. created with object: &2 subobject: &3 interval: &4 | Space: object requires documentation | |
| 160 | 163 |
Item &1: Original amount &2 is not equal to allocation total &3 | Space: object requires documentation | |
| 161 | 164 |
Changes have been made | Space: object requires documentation | |
| 162 | 165 |
No changes have been made | Space: object requires documentation | |
| 163 | 166 |
No error determined | Space: object requires documentation | |
| 164 | 167 |
Items with different currency (&1, &2) cannot be allocated together | Space: object requires documentation | |
| 165 | 168 |
Amount (&1) to be distributed is not equal to distrib. amounts total (&2) | Space: object requires documentation | |
| 166 | 169 |
Selected items have already been allocated differently | Space: object requires documentation | |
| 167 | 170 |
Enter amount in split item (document &1) | Space: object requires documentation | |
| 168 | 171 |
Check and complete the specifications for posting on account | Space: object requires documentation | |
| 169 | 172 |
No screen variants have beed defined yet | Space: object requires documentation | |
| 170 | 173 |
Use the cursor to select the exact item to be locked | Space: object requires documentation | |
| 171 | 174 |
Enter the +/- sign change in split items (document &1) | Space: object requires documentation | |
| 172 | 175 |
Mixed tax types are not permitted | Space: object requires documentation | |
| 173 | 176 |
Document does not contain business partner items | Space: object requires documentation | |
| 174 | 177 |
Document does not contain any items | Space: object requires documentation | |
| 175 | 178 |
You can accept or reject this document | Space: object requires documentation | |
| 176 | 179 |
You can accept or reject the reversal of this document | Space: object requires documentation | |
| 177 | 180 |
Check reason &1 for multiple control principle is not defined | Space: object requires documentation | |
| 178 | 181 |
No authorization to reset check reason | Space: object requires documentation | |
| 179 | 182 |
Document &1 has no check reason | Space: object requires documentation | |
| 180 | 183 |
Check reason successfully reset in document &1 | Space: object requires documentation | |
| 181 | 184 |
Error trying to reset check reason in document &1 | Space: object requires documentation | |
| 182 | 185 |
Check reason &1 entered in document &2 | Space: object requires documentation | |
| 183 | 186 |
Document cannot be changed until confirmed due to check reason &1 | Space: object requires documentation | |
| 184 | 187 |
Payment method &1 reserved for FSCM Biller Direct | Space: object requires documentation | |
| 185 | 188 |
Payment amount is higher than open amount | Space: object requires documentation | |
| 186 | 189 |
Biller Direct: An error occurred (&1 &2 &3 &4) | Space: object requires documentation | |
| 187 | 190 |
Invalid Call of Module &1 | Space: object requires documentation | |
| 188 | 191 |
FSCM Biller Direct: User &1 has no authorization for business partner &2 | Space: object requires documentation | |
| 189 | 192 |
FSCM Biller Direct: User &1 has no authorization | Space: object requires documentation | |
| 190 | 193 |
Biller Direct: Amount of credits to be offset is higher than sel. bills | Space: object requires documentation | |
| 191 | 194 |
No card data found | Space: object requires documentation | |
| 192 | 195 |
Only one split possible per transaction | Space: object requires documentation | |
| 193 | 196 |
You can accept or reject this document change | Space: object requires documentation | |
| 194 | 197 |
You have changed the +/- sign of the clarification amount | Space: object requires documentation | |
| 195 | 198 |
Document cannot be changed due to FSCM Biller Direct payment method | Space: object requires documentation | |
| 196 | 199 |
FSCM Biller Direct: Invalid amount | Space: object requires documentation | |
| 197 | 200 |
**** 200 to 250 reserved for mass activity transf.posting deferred revs | Space: object requires documentation | |
| 198 | 201 |
Start of run for revenue transfer for contract accounts from &1 to &2 | Space: object requires documentation | |
| 199 | 202 |
Mass activity for transfer posting of deferred revenues completed | Space: object requires documentation | |
| 200 | 203 |
Transfer document &1 for deferred revenues posted | Space: object requires documentation | |
| 201 | 204 |
&1 &2 to be transferred to revenue account &2 (credit), business area &4 | Space: object requires documentation | |
| 202 | 205 |
&1 &2 to be transferred to revenue acct &3 (debit posting), bus. area & | Space: object requires documentation | |
| 203 | 206 |
End of run for contract accounts from &1 to &2 | Space: object requires documentation | |
| 204 | 207 |
No revenues to be transfer posted for this interval | Space: object requires documentation | |
| 205 | 208 |
Maintain the reversal date and run ID fields | Space: object requires documentation | |
| 206 | 209 |
Maintain the reversal indicator | Space: object requires documentation | |
| 207 | 210 |
There are no deferred revenues for this document | Space: object requires documentation | |
| 208 | 211 |
You cannot manually reverse deferred revenue transfer posting documents | Space: object requires documentation | |
| 209 | 212 |
Document for posting date &1, company code &2, currency &3 | Space: object requires documentation | |
| 210 | 213 |
Run &1 from &2 already reversed | Space: object requires documentation | |
| 211 | 214 |
Transfer posting records for deferred revenues not found | Space: object requires documentation | |
| 212 | 215 |
Transfer posting document &1 is to be reversed | Space: object requires documentation | |
| 213 | 216 |
Transfer document &1 reversed with document &2 | Space: object requires documentation | |
| 214 | 217 |
&1 &2 to be transferred to doubtful items account &3 | Space: object requires documentation | |
| 215 | 218 |
&1 &2 to be transferred to adjustment account &3 | Space: object requires documentation | |
| 216 | 219 |
&1 &2 to be transferred to expense/revenue account &3 | Space: object requires documentation | |
| 217 | 220 |
Transfer posting document &1 posted for receivable corrections | Space: object requires documentation | |
| 218 | 221 |
&1 &2 to be transferred to tax account &3 | Space: object requires documentation | |
| 219 | 222 |
Caution: You have to start the following transfer run again | Space: object requires documentation | |
| 220 | 223 |
Run ID Run Date | Space: object requires documentation | |
| 221 | 224 |
---------------------------------- | Space: object requires documentation | |
| 222 | 225 |
&1 &2 | Space: object requires documentation | |
| 223 | 226 |
Posting period &1 &2 for company code &3, document number &4 is closed | Space: object requires documentation | |
| 224 | 227 |
Transfer posting date for deferred revenues is earlier than posting date | Space: object requires documentation | |
| 225 | 228 |
No receivables correction possible at present | Space: object requires documentation | |
| 226 | 229 |
Maintain document type for receivables adjustments | Space: object requires documentation | |
| 227 | 230 |
No parallelization possible for a reversal run | Space: object requires documentation | |
| 228 | 231 |
Document &1 with transfer posting date &2 and amount &3 has been processd | Space: object requires documentation | |
| 229 | 232 |
Adjustment for document &1 will be created with &2 %, reason &3 | Space: object requires documentation | |
| 230 | 233 |
Adjustment for document &1 will be changed with &2 %, reason &3 | Space: object requires documentation | |
| 231 | 234 |
Bank data required for payment method &1 | The short text describes the object sufficiently | |
| 232 | 235 |
No documents found for classification key &1 | The short text describes the object sufficiently | |
| 233 | 236 |
&1 documents found for classification key &2 | The short text describes the object sufficiently | |
| 234 | 237 |
Payment preselection &1 created | Space: object requires documentation | |
| 235 | 238 |
Payment preselection was reset | The short text describes the object sufficiently | |
| 236 | 239 |
Debit memo already notified | Space: object requires documentation | |
| 237 | 240 |
Customer payment has been arranged | Space: object requires documentation | |
| 238 | 241 |
Clearing amounts for new subitems will not be held | Space: object requires documentation | |
| 239 | 242 |
Selection by official document number is not possible from archive | The short text describes the object sufficiently | |
| 240 | 243 |
For postings in company code &1 you have to specify a segment | The short text describes the object sufficiently | |
| 241 | 244 |
No data found for individual payment of document &1 in currency &2 | The short text describes the object sufficiently | |
| 242 | 245 |
No relationships found for document &1 | Space: object requires documentation | |
| 243 | 246 |
Due date must be before interest installment due date &1 | The short text describes the object sufficiently | |
| 244 | 247 |
Due date of installment interest must be after last instmt. due date &1 | The short text describes the object sufficiently | |
| 245 | 248 |
Interest credit memo not possible; deactivate IP without interest cr.memo | The short text describes the object sufficiently | |
| 246 | 250 |
Selection started &1 &2 &3 &4 | Space: object requires documentation | |
| 247 | 251 |
Selection finished. &1 entries selected. &2 &3 &4 | Space: object requires documentation | |
| 248 | 252 |
Table: &1. No entries for &2 &3 &4 | Space: object requires documentation | |
| 249 | 253 |
&2 entries updated in table &1. &3 &4 | Space: object requires documentation | |
| 250 | 254 |
Simulation: No update, &2 records selected &3 &4 | Space: object requires documentation | |
| 251 | 255 |
Due Date | Open Amount Currency | Space: object requires documentation | |
| 252 | 256 |
&1 | &2 &3 &4 | Space: object requires documentation | |
| 253 | 257 |
Total per due date: | Space: object requires documentation | |
| 254 | 258 |
Delimitation date unnecessary with a selection from value-adjusted items | Space: object requires documentation | |
| 255 | 259 |
Internal error: Radio buttons have same value. (&) &&& | Space: object requires documentation | |
| 256 | 260 |
Error in record &1 &2 &3 &4 | Space: object requires documentation | |
| 257 | 261 |
...Reset date and reason must both be empty or set | Space: object requires documentation | |
| 258 | 262 |
...Value adj. rate in % must be > 0, < 100, and a whole number | Space: object requires documentation | |
| 259 | 263 |
...Set value adjustment date or reason | Space: object requires documentation | |
| 260 | 264 |
Function module &1 delivers wrong return table. &2 &3 &4 | Space: object requires documentation | |
| 261 | 265 |
Value adj. reset only possible with selection from value-adjusted items | Space: object requires documentation | |
| 262 | 266 |
Processing method &1 does not exist | Space: object requires documentation | |
| 263 | 267 |
&1 &2 &3 &4: Due date is before 31.12.1994 | Space: object requires documentation | |
| 264 | 268 |
Error/s occurred during plausibility check | Space: object requires documentation | |
| 265 | 269 |
Open item &1 rejected by &2. No further processing. | Space: object requires documentation | |
| 266 | 270 |
Error occurred in event &1. No records are posted. | Space: object requires documentation | |
| 267 | 271 |
Only methods &2 are allowed for &1. &3 &4 | Space: object requires documentation | |
| 268 | 272 |
Enter at least one processing method | Space: object requires documentation | |
| 269 | 273 |
Specify reason as default value - &1 &2 &3 &4 | Space: object requires documentation | |
| 270 | 274 |
No reason found for items &1 &2 &3 &4 | Space: object requires documentation | |
| 271 | 275 |
Selection date &1 is in the future; only possible for simulation | Space: object requires documentation | |
| 272 | 276 |
Set exactly one reason as the default reason; system cannot save | Space: object requires documentation | |
| 273 | 280 |
Account for non-tax-relevant write-off not found; &1 &2 &3 Key:&4 | Space: object requires documentation | |
| 274 | 281 |
You cannot use reason &1 for writing-off credit | Space: object requires documentation | |
| 275 | 282 |
Bank details have been created | Space: object requires documentation | |
| 276 | 283 |
Bank details have been changed | Space: object requires documentation | |
| 277 | 284 |
Bank details have been deleted | Space: object requires documentation | |
| 278 | 285 |
Payment card details have been created | Space: object requires documentation | |
| 279 | 286 |
Payment card details have been changed | Space: object requires documentation | |
| 280 | 287 |
Payment card details have been deleted | Space: object requires documentation | |
| 281 | 288 |
Address data has been changed | Space: object requires documentation | |
| 282 | 289 |
No interest calculation made for install.plan based on posting area 1084 | Space: object requires documentation | |
| 283 | 290 |
Tax on sales and purchases code &1 is invalid | Space: object requires documentation | |
| 284 | 291 |
Condition type &1 is invalid | Space: object requires documentation | |
| 285 | 292 |
Specify valid start and end dates for the exemption | Space: object requires documentation | |
| 286 | 293 |
Check your entries for the date | Space: object requires documentation | |
| 287 | 294 |
Interval limits for &1 and &2 overlap | Space: object requires documentation | |
| 288 | 295 |
Specify an exempt amount rate | Space: object requires documentation | |
| 289 | 296 |
Specified exempt amount rate of &1 % is too high | Space: object requires documentation | |
| 290 | 297 |
Combination &1 with &2 is not defined for country &3 | Space: object requires documentation | |
| 291 | 298 |
Combination &1 with &2 is not defined for any country | Space: object requires documentation | |
| 292 | 299 |
According to Customizing, tax code &1 must not have tax exceptions | Space: object requires documentation | |
| 293 | 300 |
Internal error: Incorrect call of FKK_FIND_SINGLE | Space: object requires documentation | |
| 294 | 301 |
Select "To" value larger than "From" value | Space: object requires documentation | |
| 295 | 302 |
Enter numerical values only | Space: object requires documentation | |
| 296 | 303 |
Change for document & noted | Space: object requires documentation | |
| 297 | 304 |
Use transaction EA62 for changes to budget billing plans | Space: object requires documentation | |
| 298 | 305 |
Use transaction FPR2 for changes to installment plans | Space: object requires documentation | |
| 299 | 306 |
Installment plan &1 deactivated since original document &2 changed | Space: object requires documentation | |
| 300 | 307 |
Approval of installment plans using list requires a check reason | Space: object requires documentation | |
| 301 | 308 |
SYST: Error in routine &1 &2 &3 &4 | Space: object requires documentation | |
| 302 | 309 |
Changes noted | Space: object requires documentation | |
| 303 | 310 |
Fill at least the field "Company Code" | Space: object requires documentation | |
| 304 | 311 |
Changes could not be completely transferred (field &1) | Space: object requires documentation | |
| 305 | 312 |
Document &1 will be skipped (changes will not be executed) | Space: object requires documentation | |
| 306 | 314 |
Withholding tax base exceeds the amount of the item | The short text describes the object sufficiently | |
| 307 | 315 |
According to Customizing, tax &1 must not have tax exceptions | Space: object requires documentation | |
| 308 | 316 |
Required change (document &1) not possible as it is subject to approval | Space: object requires documentation | |
| 309 | 317 |
First enter paying company code or partner/contract account | The short text describes the object sufficiently | |
| 310 | 320 |
Different tax amount in G/L and business partner items | Space: object requires documentation | |
| 311 | 322 |
Error determining tax amount in &1 | The short text describes the object sufficiently | |
| 312 | 323 |
Role &2 is not defined | Space: object requires documentation | |
| 313 | 324 |
Variant &2 is not defined | Space: object requires documentation | |
| 314 | 325 |
Sort variant &2 is not defined | Space: object requires documentation | |
| 315 | 326 |
Problems communicating with JCO RFC Server | Space: object requires documentation | |
| 316 | 327 |
Select an output device | Space: object requires documentation | |
| 317 | 328 |
Select 'Output Immediately' | Space: object requires documentation | |
| 318 | 329 |
Print successful on printer: '&1' | Space: object requires documentation | |
| 319 | 330 |
User created successfully | Space: object requires documentation | |
| 320 | 331 |
User created successfully, e-mail will be sent | Space: object requires documentation | |
| 321 | 332 |
Select a business partner | Space: object requires documentation | |
| 322 | 333 |
Business partner could not be found | Space: object requires documentation | |
| 323 | 334 |
Business partner transferred does not exist in the system | Space: object requires documentation | |
| 324 | 335 |
First check and complete the user data | Space: object requires documentation | |
| 325 | 336 |
Specify a reference user | Space: object requires documentation | |
| 326 | 337 |
User was entered in ISR with message number '&1' | Space: object requires documentation | |
| 327 | 338 |
Error communicating with the JCO RFC server | Space: object requires documentation | |
| 328 | 339 |
No e-mail address exists for this user | Space: object requires documentation | |
| 329 | 340 |
No e-mail address saved, address displayed will be used | Space: object requires documentation | |
| 330 | 341 |
Reference user &1 does not exist in system | Space: object requires documentation | |
| 331 | 342 |
No changes made | Space: object requires documentation | |
| 332 | 343 |
Enter a user name | Space: object requires documentation | |
| 333 | 344 |
User has already been created; close the message | Space: object requires documentation | |
| 334 | 345 |
E-mail address does not agree with that of the business partner | Space: object requires documentation | |
| 335 | 347 |
You are not authorized to execute this program | Space: object requires documentation | |
| 336 | 350 |
Formal error: Field &1 does not exist in table &2 | Space: object requires documentation | |
| 337 | 351 |
FSCM BD: Specify bank, company code, or payment method for imm.clrg | Space: object requires documentation | |
| 338 | 352 |
No changes made | Space: object requires documentation | |
| 339 | 353 |
No e-mail address defined for business partner &1 | Space: object requires documentation | |
| 340 | 354 |
Bank details created, e-mail will be sent | Space: object requires documentation | |
| 341 | 355 |
Bank details created, e-mail will be sent | Space: object requires documentation | |
| 342 | 356 |
Bank details deleted, e-mail will be sent | Space: object requires documentation | |
| 343 | 357 |
Payment card details created, e-mail will be sent | Space: object requires documentation | |
| 344 | 358 |
Payment card details changed, e-mail will be sent | Space: object requires documentation | |
| 345 | 359 |
Payment card details deleted, e-mail will be sent | Space: object requires documentation | |
| 346 | 360 |
Address data changed, e-mail will be sent | Space: object requires documentation | |
| 347 | 361 |
No changes selected | The short text describes the object sufficiently | |
| 348 | 362 |
Total of percentages specified (&1) is not 100% | The short text describes the object sufficiently | |
| 349 | 363 |
Default values have been reset | Space: object requires documentation | |
| 350 | 364 |
Other partner &1 has been enhanced with standard address. Check address | The short text describes the object sufficiently | |
| 351 | 365 |
Alternative partner &1 with address added from account &2; check address | The short text describes the object sufficiently | |
| 352 | 366 |
Your data is currently being processed, and is therefore locked | The short text describes the object sufficiently | |
| 353 | 367 |
Default values for general ledger item were reset | Space: object requires documentation | |
| 354 | 368 |
No document found for reference transaction &1 reference document no. &2 | The short text describes the object sufficiently | |
| 355 | 370 |
Navigation is only supported for cash security deposit requests | The short text describes the object sufficiently | |
| 356 | 376 |
Data for payment card via Extras -> Payment Card Supplement | The short text describes the object sufficiently | |
| 357 | 379 |
& business partner(s) processed | The short text describes the object sufficiently | |
| 358 | 380 |
Creditworthiness of business partner &1 was changed | Space: object requires documentation | |
| 359 | 381 |
Initial record on business partner &1 created for calendar year &2 | Space: object requires documentation | |
| 360 | 382 |
You have no authorization for &1. &2 &3 | Space: object requires documentation | |
| 361 | 383 |
There is still no creditworthiness data for business partner &1 | Space: object requires documentation | |
| 362 | 384 |
Select an item from the credit worthiness history | Space: object requires documentation | |
| 363 | 385 |
Only manual creditworthiness entries can be reversed | Space: object requires documentation | |
| 364 | 386 |
Selected creditworthiness entry has already been reversed | Space: object requires documentation | |
| 365 | 387 |
Creditworthiness entry was saved | Space: object requires documentation | |
| 366 | 388 |
Contract account not compatible with business partner | Space: object requires documentation | |
| 367 | 389 |
Enter a number between -999 and 999 in the creditworthiness field | Space: object requires documentation | |
| 368 | 390 |
Creditworthiness value for a month must be between 0 and 9999 | Space: object requires documentation | |
| 369 | 391 |
Creditworthiness entries can only be posted in current year | The short text describes the object sufficiently | |
| 370 | 392 |
No creditworthiness entry for year &1 | Space: object requires documentation | |
| 371 | 393 |
Creditworthiness value &1 was adjusted to &2 | Space: object requires documentation | |
| 372 | 394 |
Database error for insert to &1 | Space: object requires documentation | |
| 373 | 395 |
Creditworthiness entry to be reversed for key &1 was not found | Space: object requires documentation | |
| 374 | 396 |
Creditworthiness entry to be reversed for key &1 has already been reversd | Space: object requires documentation | |
| 375 | 397 |
No creditworthiness value specified | Space: object requires documentation | |
| 376 | 398 |
Application key is initial | Space: object requires documentation | |
| 377 | 399 |
Application key &1 already exists | Space: object requires documentation | |
| 378 | 400 |
*** 400 - 599: reserved for account balance *************************** | Space: object requires documentation | |
| 379 | 401 |
No payments found | ||
| 380 | 402 |
No messages exist | The short text describes the object sufficiently | |
| 381 | 403 |
Snapshot data does not exist | The short text describes the object sufficiently | |
| 382 | 404 |
Parameter change not possible | The short text describes the object sufficiently | |
| 383 | 405 |
No module defined for application &1 event &2 | Space: object requires documentation | |
| 384 | 406 |
Specify business partner, account, contract, collective inv. or reference | Space: object requires documentation | |
| 385 | 407 |
Function possible only if line item can be identified | Space: object requires documentation | |
| 386 | 408 |
Displaying an extra field is not possible in totals variants | Space: object requires documentation | |
| 387 | 409 |
Source receivables can be displayed only for installment items | ||
| 388 | 410 |
Display of source receivables in totals variants is not possible | ||
| 389 | 411 |
Can specify a next variant only for totals variants | ||
| 390 | 412 |
You have reached the maximum navigation depth of 99 calls | ||
| 391 | 413 |
Can display payment usage only from line item variants | ||
| 392 | 414 |
No partners/accounts found for contract & | Space: object requires documentation | |
| 393 | 415 |
There are no selection fields defined | ||
| 394 | 416 |
There are no search fields defined | ||
| 395 | 417 |
Choose open or cleared items | Space: object requires documentation | |
| 396 | 418 |
To display clearings as well, select "Cleared items" in detail screen | Space: object requires documentation | |
| 397 | 419 |
There are no items of the type selected | ||
| 398 | 420 |
Define default variant for &1 &2 | Space: object requires documentation | |
| 399 | 421 |
Line layout variant &1 is not defined | ||
| 400 | 422 |
Clearing history not possible for simulated payment lines | ||
| 401 | 423 |
List type &1 is not defined | Space: object requires documentation | |
| 402 | 424 |
Sort variant &1 is not defined | Space: object requires documentation | |
| 403 | 425 |
Selection entries saved for the current transaction | Space: object requires documentation | |
| 404 | 426 |
Display of collective invoice line items f. collective invoice items only | Space: object requires documentation | |
| 405 | 427 |
Line layout variant &1 contains no fields | Space: object requires documentation | |
| 406 | 428 |
Document &1 is not a cash security deposit request document | Space: object requires documentation | |
| 407 | 429 |
No items selected | Space: object requires documentation | |
| 408 | 430 |
Do not specify any further keys when selecting by reference | Space: object requires documentation | |
| 409 | 431 |
Field &1 does not exist (in table &2) | Space: object requires documentation | |
| 410 | 432 |
If necessary, specify repetition date &1 | Space: object requires documentation | |
| 411 | 433 |
It is not possible to have more than 3 selection fields | Space: object requires documentation | |
| 412 | 434 |
Item not cleared as no payment data available | Space: object requires documentation | |
| 413 | 435 |
Entry &1 &2 missing in table TFK019W | Space: object requires documentation | |
| 414 | 436 |
Specify display currency | Space: object requires documentation | |
| 415 | 437 |
'Print' only possible in list display | Space: object requires documentation | |
| 416 | 438 |
No Items with Individual Value Adjustment Selected | Space: object requires documentation | |
| 417 | 439 |
Function not possible; too many items selected | Space: object requires documentation | |
| 418 | 440 |
Only restricted navigation possible; too many items selected | Space: object requires documentation | |
| 419 | 441 |
No authorization for displaying item | Space: object requires documentation | |
| 420 | 442 |
&2. repetition of document &1 released | Space: object requires documentation | |
| 421 | 443 |
If you select by classification key, do not specify any other keys | Space: object requires documentation | |
| 422 | 444 |
Information about release of &1. repetition | Space: object requires documentation | |
| 423 | 445 |
Repetition &1 will be released and can now be changed | Space: object requires documentation | |
| 424 | 446 |
Payment on account items for &1 &2 created for payment advice note | Space: object requires documentation | |
| 425 | 447 |
Repayment request reversal: Document type/clearing reason not defined | Space: object requires documentation | |
| 426 | 448 |
Repayment request reversal: No reconciliation key determined | Space: object requires documentation | |
| 427 | 449 |
No tax item with tax code &1 | Space: object requires documentation | |
| 428 | 450 |
No number range found for payment notifications | Space: object requires documentation | |
| 429 | 451 |
Document can no longer be changed due to interim clearing | Space: object requires documentation | |
| 430 | 452 |
Documents with different currencies cannot be displayed together | Space: object requires documentation | |
| 431 | 453 |
No variant was selected | Space: object requires documentation | |
| 432 | 454 |
Display of original items for bundle only for bundle items | Space: object requires documentation | |
| 433 | 455 |
No clearing currency was determined | The short text describes the object sufficiently | |
| 434 | 457 |
Select items in which new values are to be transferred | Space: object requires documentation | |
| 435 | 458 |
Document &1 is a bundle and not a collective bill | Space: object requires documentation | |
| 436 | 459 |
Document &1 is a collective bill and not a bundle | Space: object requires documentation | |
| 437 | 460 |
No mass change for locks since several locks active | Space: object requires documentation | |
| 438 | 461 |
Bundling &1 can no longer be cancelled; payment order already created | Space: object requires documentation | |
| 439 | 462 |
You cannot delete the predefined clarification amount | Space: object requires documentation | |
| 440 | 463 |
"Correction for" and "Replacement for" are mutually exclusive | Space: object requires documentation | |
| 441 | 464 |
Unable to interpret user-specific selections | Space: object requires documentation | |
| 442 | 468 |
Number of items larger than maximum number of &1 | Space: object requires documentation | |
| 443 | 469 |
Maximum amount for totals exceeded; restrict selection | Space: object requires documentation | |
| 444 | 470 |
Notification &1 &2 is already invalid | Space: object requires documentation | |
| 445 | 471 |
Notification &1 &2 has already been reset | The short text describes the object sufficiently | |
| 446 | 472 |
Notification &1 &2 has already been executed | Space: object requires documentation | |
| 447 | 473 |
Notification &1 for partner &2 has been reset | Space: object requires documentation | |
| 448 | 474 |
Notification &1 for partner &2 has been changed | Space: object requires documentation | |
| 449 | 475 |
Notification &1 &2 is currently locked by &3 | Space: object requires documentation | |
| 450 | 476 |
Debit memo notification has already been created for this item | Space: object requires documentation | |
| 451 | 477 |
Notification is required to carry out a debit memo | Space: object requires documentation | |
| 452 | 478 |
Notification &1 &2 for amount &3 &4 was created | Space: object requires documentation | |
| 453 | 479 |
Notification &1 &2 for amount &3 &4 successfully simulated | Space: object requires documentation | |
| 454 | 480 |
Specify name and location | Space: object requires documentation | |
| 455 | 481 |
Specify bank data, credit card number, or amount | Space: object requires documentation | |
| 456 | 482 |
Payment groupings with &1 are reserved for notifications | Space: object requires documentation | |
| 457 | 483 |
Payment groupings with &1 are reserved for FSCM Biller Direct | Space: object requires documentation | |
| 458 | 484 |
Payment groupings with &1 are reserved for payment cards | Space: object requires documentation | |
| 459 | 485 |
Restricted data display (missing authorization) | Space: object requires documentation | |
| 460 | 486 |
Notification &1 &2 may have been printed under certain circumstances | Space: object requires documentation | |
| 461 | 487 |
Payment groupings with &1 are reserved for payment marking | The short text describes the object sufficiently | |
| 462 | 489 |
Payment specification has already been created for this item | Space: object requires documentation | |
| 463 | 490 |
Age grid for value adjustment variant & is not in Customizing | Space: object requires documentation | |
| 464 | 491 |
Value adjustment variant & does not exist in Customizing | Space: object requires documentation | |
| 465 | 492 |
Specify business partner & from payment specification | Space: object requires documentation | |
| 466 | 493 |
Specify contract account & from payment specification | Space: object requires documentation | |
| 467 | 494 |
Payment specifications can contain a maximum of 9999 items | The short text describes the object sufficiently | |
| 468 | 500 |
Dynamic TC: Incorrect call (parameter &1) | Space: object requires documentation | |
| 469 | 501 |
Enter POR payment method first | Space: object requires documentation | |
| 470 | 502 |
POR data was not deleted | Space: object requires documentation | |
| 471 | 503 |
POR data will be deleted due to change of payment method | Space: object requires documentation | |
| 472 | 504 |
No locks exist | The short text describes the object sufficiently | |
| 473 | 505 |
Check the distribution of the payment amount to the assigned items | The short text describes the object sufficiently | |
| 474 | 506 |
Specify old and new lock reason for changes | Space: object requires documentation | |
| 475 | 507 |
Specify lock reason to be added | Space: object requires documentation | |
| 476 | 508 |
Specify lock reason to be deleted | Space: object requires documentation | |
| 477 | 509 |
Enter partner, contract account, main transaction, and subtransaction | The short text describes the object sufficiently | |
| 478 | 510 |
Duplicate (identical) locks deleted | The short text describes the object sufficiently | |
| 479 | 511 |
Bundling &1 has been cancelled | The short text describes the object sufficiently | |
| 480 | 512 |
Only proportionate split possible; different amounts | Space: object requires documentation | |
| 481 | 513 |
Select splittable items | The short text describes the object sufficiently | |
| 482 | 514 |
Payment specification with reference &1 cannot be used here | The short text describes the object sufficiently | |
| 483 | 515 |
Invalid call of module &1 | Space: object requires documentation | |
| 484 | 516 |
Status of the payment specification does not permit reversal | The short text describes the object sufficiently | |
| 485 | 517 |
No payment specification found for payment document &1 | The short text describes the object sufficiently | |
| 486 | 518 |
Specify an incoming payment method (&1 is outgoing payment method) | The short text describes the object sufficiently | |
| 487 | 519 |
Specify an outgoing payment method (&1 is incoming payment method) | The short text describes the object sufficiently | |
| 488 | 520 |
Payment specification &1 was approved | The short text describes the object sufficiently | |
| 489 | 521 |
Payment specification &1 was rejected | The short text describes the object sufficiently | |
| 490 | 522 |
Internal error: Missing lock for change to specification &1 | The short text describes the object sufficiently | |
| 491 | 523 |
Incorrect status for payment specification &1 | The short text describes the object sufficiently | |
| 492 | 524 |
Payment specification &1 for partner &2 &3 has not been approved yet | The short text describes the object sufficiently | |
| 493 | 525 |
Payment specification &1 for partner & has incorrect amount (item: &3 &4) | Space: object requires documentation | |
| 494 | 526 |
Payment specification &1 for partner &2 &3 locked by online processing | The short text describes the object sufficiently | |
| 495 | 527 |
Payment specification &1 has already been executed and cannot be changed | The short text describes the object sufficiently | |
| 496 | 528 |
| Data from payment specification &1 used | The short text describes the object sufficiently | |
| 497 | 529 |
Company code &1 not selected for payment &2 partner &3 | The short text describes the object sufficiently | |
| 498 | 530 |
Payment specification &1 created | The short text describes the object sufficiently | |
| 499 | 531 |
Payment specification &1 changed | The short text describes the object sufficiently | |
| 500 | 532 |
Insufficient selection criteria | Space: object requires documentation | |
| 501 | 533 |
Partner &1 &2 (payment specification &3) locked by online processing | The short text describes the object sufficiently | |
| 502 | 534 |
Specify item selection | The short text describes the object sufficiently | |
| 503 | 535 |
Payment specification &1 is currently locked by &2 | The short text describes the object sufficiently | |
| 504 | 536 |
Payment specification &1 does not exist | The short text describes the object sufficiently | |
| 505 | 537 |
Payment specification &1 has incorrect status (&2 - &3) | The short text describes the object sufficiently | |
| 506 | 538 |
Pymt specification &1 has already been rejected and can no longer be chgd | The short text describes the object sufficiently | |
| 507 | 539 |
Payment data does not exist yet for preselected item &1 &2 | The short text describes the object sufficiently | |
| 508 | 540 |
&1 additional items selected | The short text describes the object sufficiently | |
| 509 | 541 |
No items found | The short text describes the object sufficiently | |
| 510 | 542 |
&1 items selected | The short text describes the object sufficiently | |
| 511 | 543 |
Status of payment specification &1 does not permit further changes | The short text describes the object sufficiently | |
| 512 | 545 |
No items assigned | Space: object requires documentation | |
| 513 | 546 |
Payment specification &1 does not contain any items | The short text describes the object sufficiently | |
| 514 | 547 |
Execution date &1 of payment specificatin &2 is after due date | The short text describes the object sufficiently | |
| 515 | 548 |
Payment amount is less than item total in this currency (&1 &2) | The short text describes the object sufficiently | |
| 516 | 549 |
Payment specification &1 is already in approval process (reason: &2) | Space: object requires documentation | |
| 517 | 550 |
FSCM Biller Direct: Error in &1 &2 &3 &4 | Space: object requires documentation | |
| 518 | 551 |
FSCM Biller Direct: Incomplete Customizing | Space: object requires documentation | |
| 519 | 552 |
Biller Direct: Authorization for card &1 &2 (error: &3) | Space: object requires documentation | |
| 520 | 553 |
FSCM Biller Direct: Business partner &1 is currently being processed | Space: object requires documentation | |
| 521 | 554 |
FSCM Biller Direct: Credit memos selected exceed bills selected | Space: object requires documentation | |
| 522 | 555 |
Biller Direct: Check clearing control for clearing type &1 | Space: object requires documentation | |
| 523 | 556 |
FSCM Biller Direct: No business partner transferred (user &1) | Space: object requires documentation | |
| 524 | 557 |
Biller Direct: No payment method maintained for automatic debit authoriz. | Space: object requires documentation | |
| 525 | 558 |
Amount of payment specification must be between &1 &2 and &3 &4 | The short text describes the object sufficiently | |
| 526 | 559 |
No payment specification with reference &1 found | The short text describes the object sufficiently | |
| 527 | 560 |
Document completely paid with instruction &1 (amount: &2 &3) | Space: object requires documentation | |
| 528 | 561 |
Document partially paid with instruction &1 (amount: &2 &3) | Space: object requires documentation | |
| 529 | 562 |
Instruction &1 has been cancelled with instruction &2 (amount: &3 &4) | Space: object requires documentation | |
| 530 | 563 |
Instruction &1 has been created for amount &2 &3 | Space: object requires documentation | |
| 531 | 564 |
No authorization for card &1 &2 (error: &3) | Space: object requires documentation | |
| 532 | 565 |
Collection date &1 before due date &2 (document: &3, item &4) | Space: object requires documentation | |
| 533 | 566 |
No items selected | The short text describes the object sufficiently | |
| 534 | 567 |
Payment preselection for selected items was reversed | The short text describes the object sufficiently | |
| 535 | 568 |
You are not authorized to reverse preselections for payment specificatns | The short text describes the object sufficiently | |
| 536 | 569 |
Payment data was proposed from contract account &1 (partner &2) | The short text describes the object sufficiently | |
| 537 | 570 |
Item &1 &2 &3 &4 is not included in payment specification | The short text describes the object sufficiently | |
| 538 | 571 |
1 item selected | The short text describes the object sufficiently | |
| 539 | 572 |
Payment specification &1 for partner &2, account &3 does not exist | The short text describes the object sufficiently | |
| 540 | 573 |
Add following specification: &1 | Space: object requires documentation | |
| 541 | 574 |
Specify either bank details or card details | The short text describes the object sufficiently | |
| 542 | 575 |
Alternative payment data exists at document level (document &1 item &2) | Space: object requires documentation | |
| 543 | 576 |
Select the items to which the payment amount is to be distributed | The short text describes the object sufficiently | |
| 544 | 577 |
Payment specification &3 for partner &1 &2 was only partially selected | Space: object requires documentation | |
| 545 | 578 |
Amount of payment specification must be &1 &2 | The short text describes the object sufficiently | |
| 546 | 579 |
Payment specification &1 was reversed | The short text describes the object sufficiently | |
| 547 | 580 |
Debit memo notification &1 &2: Incomplete data | Space: object requires documentation | |
| 548 | 581 |
Debit memo notification: No payment group determined | Space: object requires documentation | |
| 549 | 582 |
Debit memo &2 for partner &1 does not exist | Space: object requires documentation | |
| 550 | 583 |
Debit Memo notification &1 &2 is no longer open | Space: object requires documentation | |
| 551 | 584 |
Debit memo notification &1 &2 does not have status "Invalid" | Space: object requires documentation | |
| 552 | 585 |
Notification of outgoing payments is not supported | Space: object requires documentation | |
| 553 | 586 |
Collection date &1 is before due date &2 | Space: object requires documentation | |
| 554 | 587 |
Debit memo notifications are not possible for repetition items | Space: object requires documentation | |
| 555 | 588 |
Notification &1 &2 has incorrect status | Space: object requires documentation | |
| 556 | 589 |
Payment advice &1 has been reset (amount &2 &3) | Space: object requires documentation | |
| 557 | 590 |
Document &1 for &2 &3 selected | Space: object requires documentation | |
| 558 | 591 |
Document has already been notified (notification &1) | Space: object requires documentation | |
| 559 | 592 |
Payment method (&1) is already entered in the document | Space: object requires documentation | |
| 560 | 593 |
Alternative payer for notifications not supported | Space: object requires documentation | |
| 561 | 594 |
Payment method &1 does not have to be notified | Space: object requires documentation | |
| 562 | 595 |
The credit card already exists under the name &1 | Space: object requires documentation | |
| 563 | 596 |
The bank details already exist under the name &1 | Space: object requires documentation | |
| 564 | 597 |
Payer/contract account not specified or cannot be determined | Space: object requires documentation | |
| 565 | 598 |
No error determined in check of exchange rate tolerances | Space: object requires documentation | |
| 566 | 599 |
Payment specification &1 can no longer be used here | The short text describes the object sufficiently | |
| 567 | 600 |
<<<<<<<<<< 600 - 699: customizing >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> | ||
| 568 | 601 |
You cannot change standard variant &1 | Space: object requires documentation | |
| 569 | 602 |
You cannot delete standard variant &1 | Space: object requires documentation | |
| 570 | 603 |
Detail screen for line item display was successfully generated | ||
| 571 | 604 |
Error in generating detail screen for line item display | ||
| 572 | 605 |
Detail screen for line item display must be regenerated | Space: object requires documentation | |
| 573 | 606 |
Select the field "Company code" too | Space: object requires documentation | |
| 574 | 607 |
Item indicator &1 is hidden from payment list | Space: object requires documentation | |
| 575 | 608 |
Item indicator &1 is included in the payment run clarification worklist | Space: object requires documentation | |
| 576 | 609 |
Variant & is invalid | Space: object requires documentation | |
| 577 | 610 |
No number range determined for payment specifications | Space: object requires documentation | |
| 578 | 611 |
You are not authorized to create payment specifications of category &1 | The short text describes the object sufficiently | |
| 579 | 612 |
You are not authorized to change payment specifications of category &1 | The short text describes the object sufficiently | |
| 580 | 613 |
You are not authorized to display payment specifications of category &1 | The short text describes the object sufficiently | |
| 581 | 614 |
You are not authorized to reverse specifications of category &1 | The short text describes the object sufficiently | |
| 582 | 615 |
Specify number of payment specification or reference number | The short text describes the object sufficiently | |
| 583 | 616 |
No specifications with reference number &1 found | The short text describes the object sufficiently | |
| 584 | 617 |
Cash discount in document &1 will not be considered on payment | Space: object requires documentation | |
| 585 | 618 |
Specify business partner, contract account, or contract | The short text describes the object sufficiently | |
| 586 | 619 |
No payment agreement exists for this line item | The short text describes the object sufficiently | |
| 587 | 620 |
Payer &1 was proposed from selected items | The short text describes the object sufficiently | |
| 588 | 621 |
Add following specification: &1 | Space: object requires documentation | |
| 589 | 622 |
Payment specification &1 (partner &2) locked with lock reason &3 | The short text describes the object sufficiently | |
| 590 | 623 |
Payment by due date is not possible for payment specifications | Space: object requires documentation | |
| 591 | 624 |
Account category &1 does not exist | The short text describes the object sufficiently | |
| 592 | 625 |
Amount for document &1 must be between &2 and &3 &4 | The short text describes the object sufficiently | |
| 593 | 626 |
Amount for document &1 must be &2 &3 | The short text describes the object sufficiently | |
| 594 | 628 |
Total output length (&) is larger than & characters | Space: object requires documentation | |
| 595 | 629 |
Balance variant &1 does not exist | The short text describes the object sufficiently | |
| 596 | 630 |
Language &1 is not supported | The short text describes the object sufficiently | |
| 597 | 631 |
Field &1 is duplicated | The short text describes the object sufficiently | |
| 598 | 632 |
Select one or more statuses for the selection | The short text describes the object sufficiently | |
| 599 | 633 |
Document &1 cannot be reversed (reversal document for payment specif. &3) | Space: object requires documentation | |
| 600 | 634 |
Select a category for the selection | The short text describes the object sufficiently | |
| 601 | 635 |
This function is no longer supported | The short text describes the object sufficiently | |
| 602 | 636 |
Item &1 cannot be preselected for payment specification | Space: object requires documentation | |
| 603 | 637 |
Document &1 not reversible (item contained in payment specification &2) | Space: object requires documentation | |
| 604 | 646 |
You cannot select fields from table/structure &1 | The short text describes the object sufficiently | |
| 605 | 648 |
Insufficient selection condition for selection of open items | Space: object requires documentation | |
| 606 | 650 |
Formally incorrect data transferred for processing status | Space: object requires documentation | |
| 607 | 651 |
Specify an identification for the processing status | Space: object requires documentation | |
| 608 | 652 |
Identification has already been assigned; select another one | Space: object requires documentation | |
| 609 | 653 |
Processing status was held | Space: object requires documentation | |
| 610 | 654 |
Processing status was not held | Space: object requires documentation | |
| 611 | 655 |
No data exists for identification &1 | Space: object requires documentation | |
| 612 | 656 |
Reload of processing status was terminated | Space: object requires documentation | |
| 613 | 657 |
Identification &1 contains processing status for other object | Space: object requires documentation | |
| 614 | 658 |
Processing status for identification &1 created in &2 | Space: object requires documentation | |
| 615 | 659 |
No suitable identification found | Space: object requires documentation | |
| 616 | 660 |
No processing status exists for identification &1 | Space: object requires documentation | |
| 617 | 661 |
Status held was deleted due to interim structure change | Space: object requires documentation | |
| 618 | 670 |
| Dunning level not executed, percentage limit not reached | The short text describes the object sufficiently | |
| 619 | 671 |
| Percentage of group: &1%, limit percentage rate: &2% | The short text describes the object sufficiently | |
| 620 | 700 |
**** 700-730 reserved for FI-CA returns **************************** | Space: object requires documentation | |
| 621 | 701 |
Item placed in clarification worklist | Space: object requires documentation | |
| 622 | 702 |
Define function module for selection category &1 | Space: object requires documentation | |
| 623 | 703 |
There is a return for a credit memo (positive amount) | Space: object requires documentation | |
| 624 | 704 |
Incorrect posting type for &1 &2 | Space: object requires documentation | |
| 625 | 705 |
Alternative returns reason inconsistent | Space: object requires documentation | |
| 626 | 706 |
A lock duration of more than 99999 days is not permitted | Space: object requires documentation | |
| 627 | 707 |
Specify currency | Space: object requires documentation | |
| 628 | 708 |
Incorrect assignment of credit memo/debit memo returns | Space: object requires documentation | |
| 629 | 710 |
Specify bank details for check | Space: object requires documentation | |
| 630 | 711 |
Check has already been paid | Space: object requires documentation | |
| 631 | 712 |
Check number is invalid/void | Space: object requires documentation | |
| 632 | 713 |
No document number exists for the check; enter a number | Space: object requires documentation | |
| 633 | 714 |
No check voiding reason entered in Customizing | Space: object requires documentation | |
| 634 | 715 |
Return for repayment request &1 | Space: object requires documentation | |
| 635 | 716 |
Returns document &1 reversed with reversal document &2 | Space: object requires documentation | |
| 636 | 717 |
Lot already archived; no reversal possible | Space: object requires documentation | |
| 637 | 719 |
Payment notification system error: & & & & | Space: object requires documentation | |
| 638 | 720 |
Specify a segment | The short text describes the object sufficiently | |
| 639 | 722 |
Returns lot &1 was created | The short text describes the object sufficiently | |
| 640 | 723 |
Error occurred for &1 | The short text describes the object sufficiently | |
| 641 | 724 |
XDFKKRP contains no data | The short text describes the object sufficiently | |
| 642 | 730 |
**** 730 - 750 for debit memo collection GB | The short text describes the object sufficiently | |
| 643 | 731 |
Collection date is less than &1 working days in the future | Space: object requires documentation | |
| 644 | 732 |
Due date is after collection date | The short text describes the object sufficiently | |
| 645 | 733 |
Enter an english company code | Space: object requires documentation | |
| 646 | 734 |
Run &1 &2 already exists | Space: object requires documentation | |
| 647 | 735 |
Specify due date | Space: object requires documentation | |
| 648 | 736 |
Date specification missing - collection will be made at due date | Space: object requires documentation | |
| 649 | 737 |
Specify the business partner | Space: object requires documentation | |
| 650 | 738 |
Contract account &1 does not exist | The short text describes the object sufficiently | |
| 651 | 739 |
DDA for business partner &1 will be checked | Space: object requires documentation | |
| 652 | 740 |
Earliest possible planned collection date is tomorrow | The short text describes the object sufficiently | |
| 653 | 741 |
&1 business partners checked | Space: object requires documentation | |
| 654 | 742 |
&1 open items checked | Space: object requires documentation | |
| 655 | 743 |
&1 notifications created | Space: object requires documentation | |
| 656 | 744 |
DDA entries removed from &1 open items | The short text describes the object sufficiently | |
| 657 | 745 |
There is a debit memo notification for document item &1 | The short text describes the object sufficiently | |
| 658 | 750 |
&1 returns found in the period | ||
| 659 | 751 |
Returns charges reset with document &2 | Space: object requires documentation | |
| 660 | 752 |
Credit memo &1 created to charges already cleared | Space: object requires documentation | |
| 661 | 753 |
No returns found in this period | ||
| 662 | 754 |
No charges items exist for return &1 | Space: object requires documentation | |
| 663 | 755 |
Payment card in business partner not deleted | Space: object requires documentation | |
| 664 | 756 |
Bank ID for business partner not deleted | Space: object requires documentation | |
| 665 | 759 |
Reversal of a reversed repayment request is not possible | The short text describes the object sufficiently | |
| 666 | 800 |
**** 800-830 reserved for collection (FI-CA) **************************** | Space: object requires documentation | |
| 667 | 801 |
File contains &1 callback items; total value: &2 &3 | Space: object requires documentation | |
| 668 | 802 |
File contains &1 clearing items; total value: &2 &3 | Space: object requires documentation | |
| 669 | 803 |
File &1 saved on computer &2 | Space: object requires documentation | |
| 670 | 804 |
Creation of file for collection agency (key blank) | Space: object requires documentation | |
| 671 | 805 |
Number of data records: &1 | Space: object requires documentation | |
| 672 | 806 |
No information exists | Space: object requires documentation | |
| 673 | 807 |
File contains information about & master data changes | Space: object requires documentation | |
| 674 | 808 |
Type of totalling: &1 | Space: object requires documentation | |
| 675 | 809 |
File contains &1 reversal items; total value: &2 &3 | Space: object requires documentation | |
| 676 | 810 |
File contains &1 payment items; total value: &2 &3 | Space: object requires documentation | |
| 677 | 811 |
Error saving header data; collection agency &1 | The short text describes the object sufficiently | |
| 678 | 812 |
Header data does not contain key for collection agency | The short text describes the object sufficiently | |
| 679 | 813 |
Error saving submitted receivables: &1 &2 | The short text describes the object sufficiently | |
| 680 | 814 |
No receivables for submission to collection agency &1 | The short text describes the object sufficiently | |
| 681 | 815 |
Error saving trailer data; collection agency &1 | The short text describes the object sufficiently | |
| 682 | 816 |
Trailer data does not contain key for collection agency | The short text describes the object sufficiently | |
| 683 | 817 |
Data selected for &1 collection agencies | The short text describes the object sufficiently | |
| 684 | 818 |
Number of submission records: &1 | The short text describes the object sufficiently | |
| 685 | 819 |
Files submitted: &1 | The short text describes the object sufficiently | |
| 686 | 820 |
Fill ALV table; receivable already exists - &1 &2 &3 | The short text describes the object sufficiently | |
| 687 | 821 |
Total amount of submitted receivables: &1 | The short text describes the object sufficiently | |
| 688 | 822 |
File &1 could not be opened | The short text describes the object sufficiently | |
| 689 | 823 |
Logical file &1 not found | The short text describes the object sufficiently | |
| 690 | 824 |
File &1 saved | The short text describes the object sufficiently | |
| 691 | 825 |
Test file &1 could not be opened | The short text describes the object sufficiently | |
| 692 | 826 |
There are no submission logs to be deleted | Space: object requires documentation | |
| 693 | 827 |
File contains &1 write-off items to total value of &2 &3 | The short text describes the object sufficiently | |
| 694 | 828 |
File contains &1 reversals of submitted receivables; total value &2 &3 | The short text describes the object sufficiently | |
| 695 | 829 |
Navigation suppressed for partners with more than 300 contract accounts | The short text describes the object sufficiently | |
| 696 | 831 |
Company code & does not exist | Space: object requires documentation | |
| 697 | 832 |
Short acct assgmt for transfer posting &1 does not exist in co. code &2 | Space: object requires documentation | |
| 698 | 833 |
Bank clearing account &1 does not exist for company code &2 | Space: object requires documentation | |
| 699 | 834 |
Posting date &1 is not in the past | Space: object requires documentation | |
| 700 | 835 |
Short account assignment &1 does not exist; transfer will not be executed | Space: object requires documentation | |
| 701 | 836 |
Short acct assgmt &1 &2 is not permitted for tfr pstg from clarif. wklist | Space: object requires documentation | |
| 702 | 837 |
No values found | Space: object requires documentation | |
| 703 | 838 |
Too many entries &1 in contract account parameter | Space: object requires documentation | |
| 704 | 848 |
No value adjustment possible for item &1 &2 &3 with an amount of zero | The short text describes the object sufficiently | |
| 705 | 850 |
You are not authorized to execute this program | Space: object requires documentation | |
| 706 | 851 |
You are not authorized to look at the user data | Space: object requires documentation | |
| 707 | 852 |
No user exists for the alias name specified | The short text describes the object sufficiently | |
| 708 | 853 |
Internal error | Space: object requires documentation | |
| 709 | 854 |
Not all parameters were transferred | Space: object requires documentation | |
| 710 | 855 |
User does not exist | Space: object requires documentation | |
| 711 | 856 |
&1 document(s) in currency &2 preselected for write-off | Space: object requires documentation | |
| 712 | 857 |
Document posted under number &1; &2 document(s) preselected for write-off | The short text describes the object sufficiently | |
| 713 | 858 |
&1 document(s) in currency &2 directly written off | The short text describes the object sufficiently | |
| 714 | 859 |
No business partner items for write-off in currency &1 exist | The short text describes the object sufficiently | |
| 715 | 860 |
No amount equality for write-off ID &1 transferred | The short text describes the object sufficiently | |
| 716 | 861 |
No items exist for write-off ID &1 | The short text describes the object sufficiently | |
| 717 | 862 |
Write-off is being checked - check reason &1 was set | The short text describes the object sufficiently | |
| 718 | 863 |
Write-off Customizing for external system &1 is inconsistent | Space: object requires documentation | |
| 719 | 899 |
&1 &2 &3 &4 | ||
| 720 | 900 |
Internal error: Function module ICON_CREATE | The short text describes the object sufficiently |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
