SAP ABAP Message Class >U (Contract A/R and A/P: Utilities)

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

Attributes

Message class	>U
Short Description	Contract A/R and A/P: Utilities
Changed On	20130531
Last Changed At	121125

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*** Messages for change documents ***	Space: object requires documentation	☐
2	001	Enter the required object class	Space: object requires documentation	☐
3	002	Enter an object ID	Space: object requires documentation	☐
4	003	Position cursor on valid item	Space: object requires documentation	☐
5	004	No changes		☐
6	005	Specify a selection for the date of creation	The short text describes the object sufficiently	☐
7	020	*** Messages for compare programs ***		☐
8	021	Company code & is productive		☐
9	022	No data was deleted for the company codes specified	Space: object requires documentation	☐
10	023	Enter the required company codes	Space: object requires documentation	☐
11	024	You do not have authorization to delete the transaction data	Space: object requires documentation	☐
12	025	You are not authorized to start the reconciliation program	Space: object requires documentation	☐
13	026	You are not authorized to change the summary records	Space: object requires documentation	☐
14	027	Enter at least one selection value	Space: object requires documentation	☐
15	028	No data was selected	Space: object requires documentation	☐
16	029	Totals are incomplete, correction only with company code restriction	Space: object requires documentation	☐
17	030	Spool list created	Space: object requires documentation	☐
18	031	Select at least one transfer process	Space: object requires documentation	☐
19	032	Enter a different posting date for &1 company code &2 &3	Space: object requires documentation	☐
20	033	No posting period is open for different posting date &1 (&2) &3	Space: object requires documentation	☐
21	034	Enter at least one reconciliation key	Space: object requires documentation	☐
22	035	Limit your selections for &1	Space: object requires documentation	☐
23	036	G/L adjustment program is currently being used/blocked by user &1	Space: object requires documentation	☐
24	037	Differences were found	Space: object requires documentation	☐
25	038	Differences were exported - export key: &1	Space: object requires documentation	☐
26	039	Reference key &1 is not unique, display function is not possible	Space: object requires documentation	☐
27	040	*** Messages for interval distribution ***		☐
28	041	User & is currently carrying out distribution into intervals	Space: object requires documentation	☐
29	042	Intervals for program ID & are currently being processed	Space: object requires documentation	☐
30	043	All intervals already processed	Space: object requires documentation	☐
31	044	The combination program/program ID/job ID/interval is invalid		☐
32	045	Variant & (&) does not exist		☐
33	046	User & does not have authorization to release this job		☐
34	047	Job cannot be created		☐
35	048	Program &1 ID &2 does not exist	Space: object requires documentation	☐
36	049	Interval table cannot be copied	Space: object requires documentation	☐
37	050	Error in job step	Space: object requires documentation	☐
38	051	Specify interval size or number of intervals	Space: object requires documentation	☐
39	052	Object & unknown		☐
40	053	Variant name &1 is reserved: Enter a different name	Space: object requires documentation	☐
41	054	Enter the desired variant	Space: object requires documentation	☐
42	055	Enter the required object	Space: object requires documentation	☐
43	056	& intervals were successfully created		☐
44	057	Object name &1 is not permitted: Correct entry	Space: object requires documentation	☐
45	058	Job cannot be deleted	Space: object requires documentation	☐
46	059	Specify either reconciliation key or key for mass run	Space: object requires documentation	☐
47	060	Select only one analysis process	Space: object requires documentation	☐
48	061	Variant & ( & ) is noot created yet		☐
49	062	Variant & ( & ) already exists		☐
50	063	Technical setting maintenance was canceled	Space: object requires documentation	☐
51	064	No intervals found for program & ID &		☐
52	065	No log for job &		☐
53	066	No job found	Space: object requires documentation	☐
54	067	No method found for dividing intervals for object &1	Space: object requires documentation	☐
55	068	Distribution into intervals was terminated		☐
56	069	User &1 is currently using this variant	Space: object requires documentation	☐
57	070	No error found	Space: object requires documentation	☐
58	071	Interval &1: Upper limit must be greater than lower limit	Space: object requires documentation	☐
59	072	Interval &: Upper limit must come before next upper limit	Space: object requires documentation	☐
60	073	Do not schedule more than &1 jobs	Space: object requires documentation	☐
61	074	Error in temporary data for program & ID &		☐
62	075	Variant & cannot be changed		☐
63	076	&1 lock error (user &2)	Space: object requires documentation	☐
64	077	Program run &1 &2 not found	Space: object requires documentation	☐
65	078	All jobs for run &1 &2 were completed	Space: object requires documentation	☐
66	079	Jobs for &1 &2 are still running	Space: object requires documentation	☐
67	080	No job found for run &1 &2	Space: object requires documentation	☐
68	081	Internal error: Invalid parameter transfer	Space: object requires documentation	☐
69	082	Job &1 cannot be changed	Space: object requires documentation	☐
70	083	Monitor job stopped	Space: object requires documentation	☐
71	084	Method &1 not supported for interval creation for object &2	Space: object requires documentation	☐
72	085	No data found for division into intervals	Space: object requires documentation	☐
73	086	There is no variant &2 for object &1	Space: object requires documentation	☐
74	087	Variant &1 ( &2 ) was deleted	Space: object requires documentation	☐
75	088	Variant &1 ( &2 ) was re-generated	Space: object requires documentation	☐
76	089	Year &1 is invalid	Space: object requires documentation	☐
77	090	No totals records exist for reconciliation key &1	Space: object requires documentation	☐
78	091	Specify the reconciliation accounts to be checked	Space: object requires documentation	☐
79	092	Choose a check	Space: object requires documentation	☐
80	093	G/L account posting to receivable from FI-CA, document &1	Space: object requires documentation	☐
81	094	G/L account posting to receivable from FI, document &1 &2 &3	Space: object requires documentation	☐
82	095	No valid reconciliation account found	Space: object requires documentation	☐
83	096	Adjustment not possible for restriction via &1	Space: object requires documentation	☐
84	097	General ledger adjusted successfully	Space: object requires documentation	☐
85	098	Adjustment has already been carried out	Space: object requires documentation	☐
86	099	No adjustment data exists	Space: object requires documentation	☐
87	100	*** Messages for data transfer ***	Space: object requires documentation	☐
88	101	File &1 cannot be opened		☐
89	102	File &1 is empty		☐
90	103	Error in file: Data record category &1 unknown (line &2)		☐
91	104	Error in file: The first data record must be type 0 (line &1)	Space: object requires documentation	☐
92	105	Error in file: Type 1 must come after data record type 0 (line &)	Space: object requires documentation	☐
93	106	Error in file: Type 2 must come after data record type 1 (line &)	Space: object requires documentation	☐
94	107	Error in file: Type 2 or 1 must come after data record type 2 (line &)	Space: object requires documentation	☐
95	108	Error in file: Client &1; current client is &2 (line &3)	Space: object requires documentation	☐
96	109	Error in file: Line &1 is longer than structure &2	Space: object requires documentation	☐
97	110	Error in file: Line & terminated with &, NO-DATA is &		☐
98	111	Error in file: Table &1 in data record cat. &2 not valid (line &3)	Space: object requires documentation	☐
99	112	Enter a reconciliation key	Space: object requires documentation	☐
100	113	Reconciliation key &1 already exists		☐
101	114	Enter an ID	Space: object requires documentation	☐
102	115	ID & already exists		☐
103	116	Enter a file name	Space: object requires documentation	☐
104	117	ID & does not exist		☐
105	118	No errors in ID &		☐
106	119	All data with identification &1 was processed	Space: object requires documentation	☐
107	120	File has been changed: Restart not possible	Space: object requires documentation	☐
108	121	The number & contains invalid characters		☐
109	122	Time & is not valid		☐
110	123	Position cursor correctly	Space: object requires documentation	☐
111	124	The data has been transferred	Space: object requires documentation	☐
112	125	Data has been saved	Space: object requires documentation	☐
113	126	No other errors exist		☐
114	127	You cannot display any possible entries here	Space: object requires documentation	☐
115	128	User &1 is already processing document transfer &2	Space: object requires documentation	☐
116	129	Cluster & not found		☐
117	130	Reconciliation key & cannot be reserved		☐
118	131	Reconciliation key & cannot be opened		☐
119	132	Document transfer is running, cannot generate	Space: object requires documentation	☐
120	133	&1 &2 &3 &4		☐
121	134	Document & is incorrect (item &)		☐
122	135	User &1 is already using payment lot transfer &2	Space: object requires documentation	☐
123	136	Payment lot transfer is running; generation not possible	Space: object requires documentation	☐
124	137	Error in file: Type 1, 2, or 3 must follow data record type 2 (line &1)	Space: object requires documentation	☐
125	138	Error in file: Type 1, 2, or 3 must follow data record type 3 (line &1)	Space: object requires documentation	☐
126	139	Payment lot header & is incorrect (line &)		☐
127	140	Payment lot item & is incorrect (line &)		☐
128	141	Enter a valid date and a valid time	Space: object requires documentation	☐
129	142	Event 0950: Error in payment item	Space: object requires documentation	☐
130	143	File &1 generated	Space: object requires documentation	☐
131	144	Returns lot transfer &2 is already being used by user &1	Space: object requires documentation	☐
132	145	Returns lot transfer running - generation not possible	Space: object requires documentation	☐
133	146	Returns lot header &1 contains an error (line &2)	Space: object requires documentation	☐
134	147	Returns lot item &1 contains an error (line &2)	Space: object requires documentation	☐
135	148	Name of application server &1 is invalid	Space: object requires documentation	☐
136	149	Fields KTOSL/KSCHL contain invalid values &1 / &2	Space: object requires documentation	☐
137	150	Payment lot &1 posted	Space: object requires documentation	☐
138	151	Returns lot &1 posted	Space: object requires documentation	☐
139	152	Error in file: 1, 2, or 3 (line &1) must follow data record type 4	Space: object requires documentation	☐
140	153	Incorrect records for identification &1 were already deleted	Space: object requires documentation	☐
141	154	False number of decimal places in field &1: &2 expected, &3 delivered	Space: object requires documentation	☐
142	155	File version could not be determined	Space: object requires documentation	☐
143	156	Error in file: Data record type 3 must follow OI item (line &1)	Space: object requires documentation	☐
144	157	Error in file: Data record type 4 must follow G/L item (item &1)	Space: object requires documentation	☐
145	158	Error in file: Data record type 4 must be foll. by type 1,2, or 4 (itm&1)	Space: object requires documentation	☐
146	159	Check deposit header &1 is incorrect (item &2)	Space: object requires documentation	☐
147	160	Error in file: Data record type 2 must be followed by type 2 (item &1)	Space: object requires documentation	☐
148	161	Check deposit transfer &2 is being used by user &1	Space: object requires documentation	☐
149	162	Error in file: Data record type 5 must follow G/L item (line &1)	Space: object requires documentation	☐
150	163	Error in file: Type 1, 2, or 4 must follow data record type 5 (line &1)	Space: object requires documentation	☐
151	164	Data element &1 for counter with ID &2 does not exist	Space: object requires documentation	☐
152	165	No text defined for data element &1 of counter with ID &2	Space: object requires documentation	☐
153	166	Data element &1 does not exist	Space: object requires documentation	☐
154	167	Returns lot &1: Items can no longer be added	Space: object requires documentation	☐
155	168	Error in file: Type &3 must not follow data record type &2 (line &1)	Space: object requires documentation	☐
156	169	No errors found	The short text describes the object sufficiently	☐
157	170	Status redetermined for all enhancements	Space: object requires documentation	☐
158	171	Enhancement for field &1 is not active	Space: object requires documentation	☐
159	172	File &1 has already been transferred	Space: object requires documentation	☐
160	173	Error in file: Payment lot ID &1 used twice (line &1)	Space: object requires documentation	☐
161	174	Invalid combination of MWSKZ, TXJCD, and KSCHL (&1 &2 &3)	Space: object requires documentation	☐
162	175	Duplicate tax item - MWSKZ &1 TXJCD &2 and KSCHL &3 are already in use	Space: object requires documentation	☐
163	176	Tax percentage rate &1 does not correspond to Customizing (&2)	Space: object requires documentation	☐
164	177	Interval &1	Space: object requires documentation	☐
165	178	Data transfer type &1 not supported	Space: object requires documentation	☐
166	179	First enter data transfer type	Space: object requires documentation	☐
167	180	Too many errors - extended log deactivated	The short text describes the object sufficiently	☐
168	181	Reconciliation key &1 was opened	The short text describes the object sufficiently	☐
169	182	Reconciliation key &1 cannot be closed	The short text describes the object sufficiently	☐
170	183	Reconciliation key &1 was closed	The short text describes the object sufficiently	☐
171	184	Number of Incorrect Documents: &1	The short text describes the object sufficiently	☐
172	185	Number of Correct Documents: &1	The short text describes the object sufficiently	☐
173	186	Number of Posted Documents: &1	The short text describes the object sufficiently	☐
174	187	Document Number &1	The short text describes the object sufficiently	☐
175	188	From document number &1 to document number &2	The short text describes the object sufficiently	☐
176	189	******** Statistics ********	The short text describes the object sufficiently	☐
177	190	Number of Incorrect Lots: &1	The short text describes the object sufficiently	☐
178	191	Number of Correct Lots: &1	The short text describes the object sufficiently	☐
179	192	Documents without BP item are not allowed with active tax reporting	The short text describes the object sufficiently	☐
180	200	*** Messages for display of sums from GL ***	Space: object requires documentation	☐
181	201	Enter a reconciliation key	Space: object requires documentation	☐
182	202	No reconciliation key fits the selection criteria		☐
183	203	Select fewer than &1 reconciliation keys	Space: object requires documentation	☐
184	204	No documents exist for these selection criteria		☐
185	205	Choose at least one display option	Space: object requires documentation	☐
186	206	No differences found	Space: object requires documentation	☐
187	207	Transfer &1 does not contain any items	Space: object requires documentation	☐
188	208	Reconciliation key &1 was incompletely transferred	Space: object requires documentation	☐
189	209	Select only one display option	Space: object requires documentation	☐
190	210	No intervals and excludes are allowed for reconciliation key	Space: object requires documentation	☐
191	211	Action cancelled by user	Space: object requires documentation	☐
192	212	&1 totals records found	Space: object requires documentation	☐
193	213	&1 totals records deleted	Space: object requires documentation	☐
194	214	Reconciliation key &1 cannot be automatically corrected	Space: object requires documentation	☐
195	215	Select a valid line	Space: object requires documentation	☐
196	216	G/L transfer not executed for selected reconcilation key	Space: object requires documentation	☐
197	217	No G/L documents found for these selection criteria	Space: object requires documentation	☐
198	218	Transfer not executed for selected reconciliation key	The short text describes the object sufficiently	☐
199	219	Reconciliation key &1 is locked by another user	Space: object requires documentation	☐
200	220	Reconciliation key &1 already transferred	Space: object requires documentation	☐
201	221	Data for posting area &1 in company code &2 is incomplete	Space: object requires documentation	☐
202	222	Reconciliation keys successfully transferred	Space: object requires documentation	☐
203	223	Only some reconciliation keys were transferred	Space: object requires documentation	☐
204	224	Transfer not possible for reconciliation key selected	Space: object requires documentation	☐
205	225	Differences found for reconciliation key &1	Space: object requires documentation	☐
206	226	Reconciliation key &1 corrected successfully	Space: object requires documentation	☐
207	227	Reconciliation key &1 not checked; totals records were deleted	Space: object requires documentation	☐
208	228	Error in correction for reconciliation key &1	Space: object requires documentation	☐
209	229	Corrections for reconciliation key &1 not transferred	Space: object requires documentation	☐
210	230	Reconciliation key &1 not checked; local currency was changed over	Space: object requires documentation	☐
211	231	Balance <> 0 for document &1 in reconciliation key &2	Space: object requires documentation	☐
212	232	Reconciliation key &1 not checked; documents already archived	Space: object requires documentation	☐
213	233	Reconciliation for reconciliation key &1	Space: object requires documentation	☐
214	234	Could not check reconciliation key &1	Space: object requires documentation	☐
215	235	You are not authorized to change the COPA transfer	The short text describes the object sufficiently	☐
216	236	Document &1 successfully reversed in accounting	The short text describes the object sufficiently	☐
217	237	Internal error in routine &1	Space: object requires documentation	☐
218	238	You are not authorized to reverse postings in general ledger	The short text describes the object sufficiently	☐
219	239	You are not authorized to adjust postings in general ledger	The short text describes the object sufficiently	☐
220	240	Do not specify company code when reversing adjustment data	Space: object requires documentation	☐
221	241	Offsetting posting successful, real reversal not possible; error &1 &2	Space: object requires documentation	☐
222	242	No additional message exists for entry	The short text describes the object sufficiently	☐
223	243	Reversal for &1 not possible; documents already archived	Space: object requires documentation	☐
224	244	Company codes with missing authorization will not be considered	The short text describes the object sufficiently	☐
225	245	No differences found for reconciliation key &1	The short text describes the object sufficiently	☐
226	246	Update not possible; reconciliation key &1 already transferred	The short text describes the object sufficiently	☐
227	247	Program &1 cannot be executed	The short text describes the object sufficiently	☐
228	250	Segment &1 is not supported for company code &2	The short text describes the object sufficiently	☐
229	254	Object type &1 unknown in object repository	Space: object requires documentation	☐
230	260	Deletion date &1 is not permitted in company code &2	The short text describes the object sufficiently	☐
231	261	Fiscal year &1 cannot be deleted for company code &2	The short text describes the object sufficiently	☐
232	280	The entered access key is not valid	Space: object requires documentation	☐
233	281	The entered access key has expired	Space: object requires documentation	☐
234	282	You did not enter an access key	Space: object requires documentation	☐
235	283	Only SAP can generate an access key	The short text describes the object sufficiently	☐
236	290	Error in loan calculation: installments divided incorrectly	The short text describes the object sufficiently	☐
237	300	*** Messages re: Transfer of Bank Statement Data to Payment Lot ***	Space: object requires documentation	☐
238	301	No electronic account statement corresponds to the selection criteria.	Space: object requires documentation	☐
239	302	You have not selected an electronic account statement.	Space: object requires documentation	☐
240	303	There is no electronic account statement with ID &1.	Space: object requires documentation	☐
241	304	House bank acct &1 &2 in CoCde &3 is not assigned to a bank clrg account	Space: object requires documentation	☐
242	305	Bank clearing account for house bank acct &1 &2 in CoCde &3 not unique	Space: object requires documentation	☐
243	306	No free key up to no. &1 found for the payment lot	Space: object requires documentation	☐
244	307	No free key up to no. &1 found for the returns lot	Space: object requires documentation	☐
245	308	Enter an identification for the transfer run	Space: object requires documentation	☐
246	309	Run &1 at date &2 already completed.	Space: object requires documentation	☐
247	310	Account statement transfer terminated	Space: object requires documentation	☐
248	311	File &1 cannot be closed	Space: object requires documentation	☐
249	312	File created for &1 &2 &3	Space: object requires documentation	☐
250	313	Neither payments nor returns were selected for transfer	Space: object requires documentation	☐
251	314	Choose different file names for output files	Space: object requires documentation	☐
252	315	Acct statement item &1: &2 item(s) deleted in module for event &3	Space: object requires documentation	☐
253	316	Enter an existing run ID and date for &1	Space: object requires documentation	☐
254	317	Restart not possible because run &1 was completed at date &2	Space: object requires documentation	☐
255	318	Error processing not possible: run &1 at date &2 had no errors.	Space: object requires documentation	☐
256	319	Acct statement transfer &2 &3 is being used by user &1	Space: object requires documentation	☐
257	320	Run &1 and date &2 have not yet been created.	Space: object requires documentation	☐
258	321	Error &1 when updating control data for run &2 from &3.	Space: object requires documentation	☐
259	322	Restart: There is no &1 with key &2	Space: object requires documentation	☐
260	323	Log for transferring account statement &1, run ID &2	Space: object requires documentation	☐
261	324	Restart run &1, account statement &2 &3 will be output again on file	Space: object requires documentation	☐
262	325	Restart run &1 for account statement &2 &4 for acct statement item &3	Space: object requires documentation	☐
263	326	Acct statement item &1: Error when inserting item in &2, item &3	Space: object requires documentation	☐
264	327	File &2 for &1 opened.	Space: object requires documentation	☐
265	328	&1 &2 created	Space: object requires documentation	☐
266	329	&1 &2 closed.	Space: object requires documentation	☐
267	330	&1 &2 posted.	Space: object requires documentation	☐
268	331	Transfer of account statement &1 terminated at item &2	Space: object requires documentation	☐
269	332	&2 item(s) transferred to &1.	Space: object requires documentation	☐
270	333	Key &2 used to create &1.	Space: object requires documentation	☐
271	334	&1	Space: object requires documentation	☐
272	335	Event 0960: Errors in return lot item	Space: object requires documentation	☐
273	336	Specify at least the company code for account statement selection	Space: object requires documentation	☐
274	337	There is no incorrect item for item &2 from account statement &1	Space: object requires documentation	☐
275	338	Error when writing incorrect &1 (for statement &2 item &3): &4	Space: object requires documentation	☐
276	339	Error when updating incorrect &1 (for statement &2 item &3): &4	Space: object requires documentation	☐
277	340	Error when writing error message (for statement &1 item &2): &3	Space: object requires documentation	☐
278	341	Item &1 from account statement &2 tranferred to &3 &4.	Space: object requires documentation	☐
279	342	Item already transferred to &1 &2.	Space: object requires documentation	☐
280	343	Position cursor on the line you wish to delete	Space: object requires documentation	☐
281	344	&2 item(s) incorrect (not transferred to &1).	Space: object requires documentation	☐
282	345	&1 &2 not completed because there are still errors.	Space: object requires documentation	☐
283	346	Run &1, date &2 interrupted. Choose "Restart" to continue processing	Space: object requires documentation	☐
284	347	Run &1, date &2 currently being processed by user &3	Space: object requires documentation	☐
285	348	Run &1, date &2 currently in progress	Space: object requires documentation	☐
286	349	Run &1, date &2 already scheduled	Space: object requires documentation	☐
287	350	Account statement already transferred to &1 &2	Space: object requires documentation	☐
288	351	Account statement already used in run &1 of &2	Space: object requires documentation	☐
289	352	Acct statement already transferred to payment lot &1, returns lot &2	Space: object requires documentation	☐
290	353	&1 &2 not registered in administration record for transfer run	Space: object requires documentation	☐
291	354	Administration record for run &1, date &2 could not be actualized	Space: object requires documentation	☐
292	355	Administration record for run &1, date &2 cannot be created	Space: object requires documentation	☐
293	356	The &1 name can occupy a maximum of ten spaces when splitting in the lot	Space: object requires documentation	☐
294	357	Select a block size </= &1 as only a maximum of 99 lots are created	Space: object requires documentation	☐
295	358	&1 &2 already exists	Space: object requires documentation	☐
296	359	Payment lot &1: No more items can be added	Space: object requires documentation	☐
297	360	Log for processing account statement from MultiCash files	Space: object requires documentation	☐
298	361	Error reading MultiCash files	Space: object requires documentation	☐
299	362	Transfer of MultiCash file terminated at record number &1	Space: object requires documentation	☐
300	363	Statement file: &1	Space: object requires documentation	☐
301	364	Line Item File: &1	Space: object requires documentation	☐
302	365	Error Closing Reconciliation Key &1	Space: object requires documentation	☐
303	366	Account Statement Item &1: Error Posting Check Encashment	Space: object requires documentation	☐
304	367	Statement File Contains Different Data to First Start of Run	Space: object requires documentation	☐
305	368	Lot prefix &1 already assigned to business transaction type &2	Space: object requires documentation	☐
306	369	&1 &2 is complete and has been released	Space: object requires documentation	☐
307	370	Customizing for error processing is incomplete &1	Space: object requires documentation	☐
308	371	MultiCash statement file contains following account statements:	Space: object requires documentation	☐
309	372	Reconciliation key &2 is used for posting &1	Space: object requires documentation	☐
310	373	&2 &1 posted	Space: object requires documentation	☐
311	374	&2 &1 defective (not posted)	Space: object requires documentation	☐
312	375	Run &1 &2 ended with errors; call up error processing	Space: object requires documentation	☐
313	376	Restart not possible, run &1 &2 ended, errors to be processed	Space: object requires documentation	☐
314	377	Run &1 &2 is already being used to transfer a MultiCash file	Space: object requires documentation	☐
315	378	Run &1 &2 is already being used to transfer an account statement	Space: object requires documentation	☐
316	379	Item &1 from account statement &2 clarified without transfer in &3	Space: object requires documentation	☐
317	380	Item &1 from account statement &2 must be corrected and transferred	Space: object requires documentation	☐
318	381	&1 &2 &3	Space: object requires documentation	☐
319	382	Payment advice note lot &1: Items can no longer be added	The short text describes the object sufficiently	☐
320	383	Missing Customizing in table TFK028G (&1 &2 &3)	The short text describes the object sufficiently	☐
321	384	&1 items not transferred	The short text describes the object sufficiently	☐
322	385	Maximum number of 99,999 items in account statement &1 exceeded	The short text describes the object sufficiently	☐
323	400	*** Messages about transfer to CO-PA ***	Space: object requires documentation	☐
324	401	Enter a reconciliation key	Space: object requires documentation	☐
325	402	No reconciliation key found for transfer	Space: object requires documentation	☐
326	403	Reconciliation key &1 is not closed	Space: object requires documentation	☐
327	404	Too many errors - transfer was terminated	Space: object requires documentation	☐
328	405	Document &1 currently being edited by user &2	Space: object requires documentation	☐
329	406	Select data for transfer	Space: object requires documentation	☐
330	407	Internal error: &1 &2 &3 &4	Space: object requires documentation	☐
331	408	Currency key for a parallel currency is not defined for company code &1	Space: object requires documentation	☐
332	409	Document &1: Repetition not allowed	Space: object requires documentation	☐
333	410	Reconciliation key &1 is locked by user &2	Space: object requires documentation	☐
334	411	Reconciliation key and status of transfer to CO-PA:	Space: object requires documentation	☐
335	412	-------------------------------------------------------------------------	Space: object requires documentation	☐
336	413	&1 &2	Space: object requires documentation	☐
337	414	You do not have authorization to start transfer to CO-PA	Space: object requires documentation	☐
338	415	CO posting period &1 (&2) is blocked for &3 (&4)	Space: object requires documentation	☐
339	416	Limit your selections for &1	Space: object requires documentation	☐
340	417	Error transferring cost accounting (CO-PA) for reconciliation key &1	Space: object requires documentation	☐
341	418	Transfer not possible for reconciliation key &1	Space: object requires documentation	☐
342	419	Reconciliation for &1 not possible; local currency was converted	Space: object requires documentation	☐
343	420	Reconciliation not possible for controlling area &1	Space: object requires documentation	☐
344	421	Error in transfer for reconciliation key &1 company code &2	Space: object requires documentation	☐
345	422	Reconciliation key &1 company code &1 transferred successfully	Space: object requires documentation	☐
346	423	Transfer reconciliation key &1 company code &2	Space: object requires documentation	☐
347	424	Transfer reconciliation key &1	Space: object requires documentation	☐
348	425	Error during transfer for reconciliation key &1	The short text describes the object sufficiently	☐
349	462	Corresponding item category does not exist	The short text describes the object sufficiently	☐
350	463	No entries selected	The short text describes the object sufficiently	☐
351	464	Unable to delete line &	The short text describes the object sufficiently	☐
352	465	Internal error	The short text describes the object sufficiently	☐
353	466	No lines selected that can be added	The short text describes the object sufficiently	☐
354	467	Too many lines selected	The short text describes the object sufficiently	☐
355	468	Changes cannot be saved	The short text describes the object sufficiently	☐
356	469	Line must not be changed	The short text describes the object sufficiently	☐
357	470	No search exists for field &1	The short text describes the object sufficiently	☐
358	471	Too many characters entered in the input field	The short text describes the object sufficiently	☐
359	472	Changes were saved automatically during transfer	The short text describes the object sufficiently	☐
360	473	No changes were made	The short text describes the object sufficiently	☐
361	474	No F4 help exists for field &1	The short text describes the object sufficiently	☐
362	480	Number of entries transferred from table DFKKBIC: &1	The short text describes the object sufficiently	☐
363	481	No old entries found	The short text describes the object sufficiently	☐
364	482	&1	The short text describes the object sufficiently	☐
365	483	Records with errors were deleted	Space: object requires documentation	☐
366	485	Use Report RFKKBI_FILEEDIT	Space: object requires documentation	☐
367	486	Some lots could not be deleted	The short text describes the object sufficiently	☐
368	500	*** Messages for transfer posting ***************************************	Space: object requires documentation	☐
369	501	Enter the required businss partners/countract accounts	Space: object requires documentation	☐
370	502	Enter the business partner number	Space: object requires documentation	☐
371	503	Enter the contract account number	Space: object requires documentation	☐
372	504	Contract account &2 for business partner &1 does not exist	Space: object requires documentation	☐
373	505	Business partner &1 is being processed by user &2	Space: object requires documentation	☐
374	506	Contract account &1 is being processed by &2	Space: object requires documentation	☐
375	507	User &2 is processing documents for business partner &1	Space: object requires documentation	☐
376	508	User &2 is processing documents for contract account &1	Space: object requires documentation	☐
377	509	Transfer is not possible	Space: object requires documentation	☐
378	510	Internal error when reading master data	Space: object requires documentation	☐
379	511	No items for transfer were found	Space: object requires documentation	☐
380	512	Contract accounts &1 &2 created for different applications	Space: object requires documentation	☐
381	513	Contract accounts &1 &2 have different account types	Space: object requires documentation	☐
382	514	Different authorization groups for accounts &1 and &2	Space: object requires documentation	☐
383	515	Different partner/company IDs for accounts &1 and &2	Space: object requires documentation	☐
384	516	The items can be transferred	Space: object requires documentation	☐
385	517	Address number/bank details without alternat. business partner in doc. &1	Space: object requires documentation	☐
386	518	Original and target partner / account are identical	Space: object requires documentation	☐
387	519	Internal error in transferring items	Space: object requires documentation	☐
388	520	Items successfully transferred	Space: object requires documentation	☐
389	521	This item has already been entered; delete	Space: object requires documentation	☐
390	522	Multiple target partners / accounts not permitted for &1/&2 &3	Space: object requires documentation	☐
391	523	Number assignment for transfer has failed	Space: object requires documentation	☐
392	524	Tables DFKKOP and DFKKOPW are inconsistent	Space: object requires documentation	☐
393	525	Error in updating the change documents	Space: object requires documentation	☐
394	526	Database error in &1 &2	Space: object requires documentation	☐
395	527	&1/&2/&3 are simultaneously original and target partner/account/contract	Space: object requires documentation	☐
396	528	Different company code groups for accounts &1 and &2	Space: object requires documentation	☐
397	529	Error in business partner item in document &1	Space: object requires documentation	☐
398	530	Program error: COMMIT WORK not permitted	Space: object requires documentation	☐
399	531	Transfer not possible; open payment order for document &1	Space: object requires documentation	☐
400	532	Transfer not possible; check workflow active for document &1	Space: object requires documentation	☐
401	533	Contract &2 is currently being processed by user &1	The short text describes the object sufficiently	☐
402	551	Select a line	Space: object requires documentation	☐
403	552	No items found	Space: object requires documentation	☐
404	553	Enter reason for transfer	Space: object requires documentation	☐
405	554	Position the cursor correctly	Space: object requires documentation	☐
406	560	******** Messages for F4 Help Exits *************************************	Space: object requires documentation	☐
407	561	Select one field from the parameters list as a search help field	Space: object requires documentation	☐
408	562	Error when reading search help parameters from screen &1 to program &2	Space: object requires documentation	☐
409	563	Error when updating search help parameters screen &1 program &2	Space: object requires documentation	☐
410	600	*----- Messages; transfer manually issued checks lot -------------------*	Space: object requires documentation	☐
411	601	Check lot transfer is running; generation is not possible	Space: object requires documentation	☐
412	602	Check lot transfer &2 is being used by user &1	Space: object requires documentation	☐
413	603	Check lot item &1 is incorrect (item &2)	Space: object requires documentation	☐
414	604	Check lot header &1 is incorrect (lot &2)	Space: object requires documentation	☐
415	605	Program Error: Field &1 in Transfer Structure I_DFKKCMK is Initial	Space: object requires documentation	☐
416	606	Program Error: Check Lot Items Not Sequential	Space: object requires documentation	☐
417	607	Status of check lot &1 does not permit release	Space: object requires documentation	☐
418	608	Check lot &1 is being posted	Space: object requires documentation	☐
419	609	Check has no status that permits the addition of items	Space: object requires documentation	☐
420	662	Internal error: Incorrect call of function module &1	Space: object requires documentation	☐
421	700	*----- Transfer to other company code -------*	Space: object requires documentation	☐
422	701	Selection of company code not possible	Space: object requires documentation	☐
423	702	No paying account relationship selected	Space: object requires documentation	☐
424	703	Selection of currency not possible	Space: object requires documentation	☐
425	704	Selection of payment method not possible	Space: object requires documentation	☐
426	705	Selection of paying company code is not possible	Space: object requires documentation	☐
427	706	Company code &1 and payment method &2 are not compatible	Space: object requires documentation	☐
428	707	&1 is not permitted for company code &2	Space: object requires documentation	☐
429	708	Transfer posting terminated	Space: object requires documentation	☐
430	709	No open items selected	Space: object requires documentation	☐
431	710	Entry for &1 is only permitted in the selection parameters area	Space: object requires documentation	☐
432	711	No variant exists	Space: object requires documentation	☐
433	712	Transaction FPU2 not permitted for application &1	The short text describes the object sufficiently	☐
434	713	Transaction FPU5 not permitted for application &1	Space: object requires documentation	☐
435	714	You are not authorized to display intervals	Space: object requires documentation	☐
436	715	List was updated	The short text describes the object sufficiently	☐
437	716	Last upper limit will be adjusted	Space: object requires documentation	☐
438	800	*----- Year-end closing posting -------*	The short text describes the object sufficiently	☐
439	801	Company codes have different fiscal year variants	Space: object requires documentation	☐
440	802	Not all standard periods of company code &1 are closed	Space: object requires documentation	☐
441	803	Posting date and document date in fiscal year to be closed	Space: object requires documentation	☐
442	999	&1 &2 &3 &4		☐

History

Last changed on/by	20130531	SAP
SAP Release Created in