SAP ABAP Message Class C8 (Status selection messages)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CO (Package) R/3 Application development: PP Production orders

Attributes

Message class	C8
Short Description	Status selection messages
Changed On	19950327
Last Changed At	124011

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	001	Fill the first status line		☐
2	002	Data was saved		☐
3	003	Assign values to the obligatory characteristics		☐
4	004	System status & is not allowed for object type ORH		☐
5	005	Status & is already used		☐
6	006	Status & does not exist (check entry)		☐
7	007	Please fill the second status line		☐
8	008	Fill the third status line		☐
9	009	Fill the fourth status line		☐
10	01	.....GC23 - Post document...... (801-840)		☐
11	010	No selection conditions have been entered		☐
12	011	Status profile & is not created for object type &		☐
13	012	Selection profile & saved		☐
14	013	Selection conditions deleted for selection profile &		☐
15	014	Enter a selection profile		☐
16	015	Selection profile & already exists		☐
17	016	Selection profile & is deleted		☐
18	017	Selection profile & does not exist (check entry)t		☐
19	018	Selection profile & is created		☐
20	019	Enter either system or user status(es)		☐
21	02	Reference document & does not exist		☐
22	020	Maintain an AND condition first		☐
23	021	Select at least one selection profile		☐
24	022	Statusselection is locked by user &		☐
25	023	Internal error occurred in locking process		☐
26	024	Please create selection profile first in language &		☐
27	025	You cannot delete selection profiles 'SAP*'		☐
28	026	You cannot change selection profiles 'SAP*'		☐
29	03	Set & does not exist or is empty		☐
30	030	Status &1 does not exist in language &2		☐
31	04	Specified document type & ignored, replaced by &		☐
32	040	Status profile cannot be changed in selection profile &2		☐
33	05	Document posted under number &		☐
34	06	For document type &, subgroup or trading partner required		☐
35	07	Balance of & in currency &		☐
36	08	Company & not assigned to ledger &		☐
37	09	Document type & uses an invalid posting level &		☐
38	10	Subgroup & / version & not allowed with ledger &		☐
39	11	For ledger &, document type & currency account assignment is required		☐
40	12	Invalid posting key/function code		☐
41	13	For company &, standardizing entry only possible in reporting currency		☐
42	14	You may not enter values for item no. & (totals item)		☐
43	15	Trading partner & same as company posted to		☐
44	16	For document type &, you have to specify a company		☐
45	17	For document type &, you have to specify a subgroup		☐
46	18	For document type &, currency & differs from company currency &		☐
47	19	For document type &, item & is not allowed because it is item type &		☐
48	20	Direct posting to consolidation not yet opened		☐
49	21	Direct posting for consolidation already blocked for period &		☐
50	22	Table & or entry does not exist		☐
51	23	For document type &, company & not allowed		☐
52	24	For item &, you have to specify a transaction type		☐
53	25	For item &, do not specify a transaction type		☐
54	26	For item &, you have to specify a trading partner		☐
55	27	For item &, do not specify a trading partner		☐
56	28	NOTE: document already contains & detail lines, maximum = 999		☐
57	29	Document contains too many detail lines (&), maximum = 999		☐
58	30	Standardizing entry for company & not allowed		☐
59	31	Consolidating entry for company & not allowed		☐
60	32	Document type & different from document type & in reference document		☐
61	33	Please specify item no.		☐
62	34	Item & cannot be posted to (retained earnings)		☐
63	35	Document type & for version & not defined		☐
64	36	Currency key is missing from table &		☐
65	37	Period must be numeric		☐
66	38	Period & not allowed in ledger &		☐
67	39	Year must be numeric		☐
68	40	Post in special period &		☐
69	41	Incorrect list type; only 1-3 or 9 possible		☐
70	42	Translation set & and set & overlap		☐
71	43	Method & : & overlap by sequential numbers & and &		☐
72	44	Program error translation: & & & &		☐
73	45	Subgroup & not maintained in version &		☐
74	46	Currency translation method & for CoID & and item & not allowed		☐
75	47	Document type & in version & allows max of 2 currencies		☐
76	48	Document type & not allowed for this subgroup		☐
77	49	Currency translation method & not defined, please correct		☐
78	50	Currency translation method & not allowed for G/L		☐
79	51	Company &, as of reporting date & &, not in consolidation status table		☐
80	52	Company & and item & not in Changes in Investments table		☐
81	53	Company & and item & not in Changes in Investee Equity table		☐
82	54	No entry in Exchange Rate table from & to & with exch rate indicator &		☐
83	55	Number range object & not maintained		☐
84	56	No interval exists for number range & and ledger &		☐
85	57	Number range & is not defined as internal in ledger &		☐
86	58	Document no. assignment is incorrect for number range & and ledger &		☐
87	59	Specify exchange rate indicator to be default rate or enter '*'		☐
88	60	No external document number is allowed with internal number assignment		☐
89	61	You can not select without entering the document number		☐
90	62	Only internal number assignment possible & & &		☐
91	63	Only enter period up to 16		☐
92	64	At level 4, partner & can not be part of subgroup &		☐
93	65	Document no. & has already been reversed		☐
94	66	Version & ignored, replaced by version &		☐
95	67	Document number & does not exist		☐
96	68	No detail lines or values entered --> posting not possible		☐
97	69	Currency assignment for document type & not supported		☐
98	70	Error during start of batch input session &		☐
99	71	Error during processing of transaction & in Batch mode		☐
100	72	Error & in message Id & while processing transaction &		☐
101	73	Error during blocking of batch input session &		☐
102	74	For standard item &, enter a transaction type		☐
103	75	Generate postings: only entries 'B' or 'O' allowed		☐
104	76	When you post in two identical currencies, the amounts must be the same		☐
105	77	Reclassification in transaction currency only is not permitted		☐
106	78	Reclassification in local and reporting currency is not permitted		☐
107	79	Please check trading partner assignment		☐
108	80	Currency for this subgroup or document type is not allowed		☐
109	81	Enter exchange rate indicator		☐
110	82	Currencies of the companies are not allowed		☐
111	83	You cannot delete the automatic posting lines		☐
112	84	For company code & &, entries have been selected from the database		☐
113	85	Doc.no. & in number range & and ledger & already exists		☐
114	86	Posting in two currencies: please add any missing amounts		☐
115	87	Please enter a fin.stmt.item set		☐
116	88	A system error occurred during method &		☐
117	89	Method & is blocked by another user		☐
118	898	Routing &1 contains a subcontracting indicator	The short text describes the object sufficiently	☐
119	90	PC data does not match data entered		☐
120	91	No yr of acquisition in database for co. & and fin. statement item &		☐
121	92	Company & entered in reporting currency		☐
122	93	Itm & TTy &: Difference of & (local curr.) against Totals File (TrlTyp 3)		☐
123	94	For company & &, entries taken from database		☐
124	95	Table &, fin. statement item &, TTy &: & diff. in LC to that in database		☐
125	96	Rounding set &. No posting made, difference in local currency: &		☐
126	97	For co. &, currency translation already completed. DB not updated		☐
127	98	T884: & & entry without item or transaction type		☐
128	99	T884: & & Possible to have no diff item for currency transl method 1 only		☐

History

Last changed on/by	19950327	SAP
SAP Release Created in