SAP ABAP Message Class BE (General document entry)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KBE (Package) Creation internal RW documents

Attributes

Message class	BE
Short Description	General document entry
Changed On	19970307
Last Changed At	153803

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Controlling area & does not exist		☐
2	002	Area currency & used as transaction currency		☐
3	003	Document number & already exists		☐
4	004	Document & posted		☐
5	005	Data had already been saved		☐
6	006	Document number & does not exist		☐
7	007	Document item & does not exist		☐
8	008	Document number & belongs to another document category		☐
9	009	Deletion indicator already set in document -> display mode		☐
10	010	No item deleted		☐
11	011	& item(s) deleted/completed		☐
12	012	No completion indicator reset		☐
13	013	& completed item(s) reset		☐
14	014	First select at least one item	Space: object requires documentation	☐
15	015	Enter conversion factors	Space: object requires documentation	☐
16	016	Place cursor on valid entry	Space: object requires documentation	☐
17	017	No conversion factors necessary for item &		☐
18	018	No history exists for item &		☐
19	019	No item marked as completed		☐
20	020	& item(s) marked as completed		☐
21	021	Select an item first		☐
22	022	Number range & does not exist		☐
23	023	Number range interval & for number range object & almost exhausted		☐
24	024	Number range interval & for number range object & exhausted		☐
25	025	Number range interval & for number range object & not maintained		☐
26	026	Number range object & does not exist		☐
27	027	External number assignment not available		☐
28	028	External number range: enter document number		☐
29	029	Document number & is outside the valid range		☐
30	030	Company code & does not exist		☐
31	031	No controlling area is assigned to company code &		☐
32	035	Retention period is less than the minimum prescribed by SAP		☐
33	037	Document type & for document & does not exist		☐
34	038	Check successfully completed; no messages	Space: object requires documentation	☐
35	039	Document date is in the future; Check your entries	Space: object requires documentation	☐
36	040	The key date must not be in the future		☐
37	050	Material number & does not exist		☐
38	051	Vendor & does not exist		☐
39	052	WBS element & does not exist		☐
40	053	Order & does not exist		☐
41	054	Purchase order number & does not exist		☐
42	055	Purchase order item & does not exist		☐
43	056	Purchase requisition & does not exist		☐
44	057	Purchase requisition & item & does not exist		☐
45	058	Document number & does not exist		☐
46	060	No data exists		☐
47	070	Document & posted		☐
48	071	Data had already been stored		☐
49	072	Document contains no items and will not be stored		☐
50	073	As no items were changed, you do not need to save your data		☐
51	074	Document & contains no displayable item	Space: object requires documentation	☐
52	080	Document & already being processed		☐
53	081	System error when locking &		☐
54	082	Reduction record & for item & canceled		☐
55	083	The line has already been canceled		☐
56	084	Negative amounts not allowed		☐
57	085	Reduction amount must not exceed the open amount		☐
58	086	Reservation amount must not be less than the amount reduced		☐
59	087	CO reference document & will not be canceled automatically		☐
60	088	Item &: Reduction record for reservation &/& will not be canceled		☐
61	089	Positive amounts not permitted		☐
62	090	Amount must not be more than the amount open in &		☐
63	091	Amount must not be less than &		☐
64	092	Amount & is too much		☐
65	093	New reduction rate is deleted, not canceled		☐
66	094	Cancel reduction rate & first	Space: object requires documentation	☐
67	095	Enter due date	Space: object requires documentation	☐
68	096	Due date is in the past		☐
69	098	Cost element & is not a primary cost element		☐
70	099	Enter a cost element	Space: object requires documentation	☐
71	100	Cost element & does not exist		☐
72	101	Order & does not exist		☐
73	102	Order & not assigned to controlling area &		☐
74	103	Enter amount	Space: object requires documentation	☐
75	104	Enter amount or price/quantity combination	Space: object requires documentation	☐
76	105	Enter unit of measure	Space: object requires documentation	☐
77	106	Enter price	Space: object requires documentation	☐
78	107	Enter a quantity	Space: object requires documentation	☐
79	108	Enter a positive quantity	Space: object requires documentation	☐
80	109	Enter a negative quantity	Space: object requires documentation	☐
81	110	Quantity unit/price unit conversion factor set at 1		☐
82	120	Document number & does not exist in company code &, fiscal year &		☐
83	121	Item & for document & does not exist		☐
84	130	Completed items are shown		☐
85	131	Completed items are hidden		☐
86	140	No create authorization for document type & in company code &	Space: object requires documentation	☐
87	141	No change authorization for document type & in company code &	Space: object requires documentation	☐
88	142	No display authorization for document type & in company code &	Space: object requires documentation	☐
89	143	No archiving authorization for document type & in company code &	Space: object requires documentation	☐
90	144	No reduction authority for document type & in company code &	Space: object requires documentation	☐
91	200	* 201 - 299: Reserved for fixed price agreement		☐
92	201	Enter a revenue element		☐
93	202	& is not a revenue element		☐
94	210	WBS element & is the top element in the WBS hierarchy		☐
95	211	WBS elements & and & both belong to subproject &		☐
96	212	Activity not allowed for statistical WBS element &		☐
97	213	Activity not allowed across company codes		☐
98	214	Transaction not valid across business areas		☐
99	220	Enter a version for the fixed price document update		☐
100	221	Version & already in use		☑
101	222	Data may be lost if you change the version.		☐
102	223	Sure you want to delete fixed price version?		☐
103	224	DB error in fixed price version update		☐
104	225	No text for fixed price version in language &		☐
105	230	Agreed amount must not be less than the the amount cleared		☐
106	240	Record no. & was not produced by allocation		☐
107	300	* 301 - 399: Reserved for fixed price agreement		☐
108	301	Fixed price agreement & does not exist		☐
109	302	Document & is not a fixed price agreement		☐
110	303	Fixed price agreement & no longer exists		☐
111	310	Document & contains no items relevant to clearing		☐
112	400	* 401 - 499: Reserved for reducing funds reservations using actual pstgs		☐
113	401	Item &: cost element & does not agree with the reservation		☐
114	402	Transaction currency & does not agree with reservation currency &		☐
115	403	Item &: account assignment does not agree with the reservation		☐
116	404	Item &: reservation document item &/& already created		☐
117	405	Item &: reservation document item &/& already deleted		☐
118	406	Item &: sender account assignment does not agree with the reservation		☐
119	500	* 501 - 549: Reserved for posting report RKMOBREP		☐
120	501	Select at least one document type		☐
121	525	Specify a document type		☐
122	530	You must not use document type &		☐
123	535	Document type & does not exist		☐
124	899	Internal error for & & &		☐
125	999	Internal error in &		☐

History

Last changed on/by	19970307	SAP
SAP Release Created in