SAP ABAP Message Class F0 (FI batch program messages)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
Attributes
Message class | F0 | |
Short Description | FI batch program messages | |
Changed On | 20140121 | |
Last Changed At | 110433 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 00 | ================= SAPfind error messages ================================ | ||
2 | 001 | Correct string in area - & - | ||
3 | 002 | Company codes exist in different countries, for example & and & | ||
4 | 003 | No company code exists in area & - & | ||
5 | 004 | Company code & does not exist in table & | ||
6 | 005 | Company code list is empty | ||
7 | 006 | Payment method & is not defined for country & | ||
8 | 007 | Parameters can be changed for the run on & & | ||
9 | 008 | Recreate parameters for the run on & & | ||
10 | 009 | Specify more company codes for the group & | ||
11 | 01 | Check search criterion (validity of special characters) | ||
12 | 010 | Details have been saved for the run on & & | ||
13 | 011 | Group & is not defined in table T042G | ||
14 | 012 | Company code list for the group & was copied from table T042G | ||
15 | 013 | Specify payment methods | ||
16 | 014 | Warning: Table & does not exist | ||
17 | 015 | Group has already been created | ||
18 | 016 | Company code & is already contained in another group | ||
19 | 017 | Either take payment term from the invoice or specify a payment term | ||
20 | 018 | Posting period & & is not possible for company code & | Space: object requires documentation | |
21 | 019 | Specify the posting date of the next payment run | ||
22 | 02 | Check search criterion (do not use blanks) | ||
23 | 020 | Next posting date must be later than current posting date | ||
24 | 021 | Still check the above groups | ||
25 | 022 | (&,&) overlaps with (&,&); correct | ||
26 | 023 | Specify branch allocation | Space: object requires documentation | |
27 | 024 | Select a lower limit & smaller than the upper limit & | Space: object requires documentation | |
28 | 025 | No accounts have been selected yet | ||
29 | 026 | Set the due date after the issue date | Space: object requires documentation | |
30 | 027 | Bill of exchange due date should fall after the posting date | ||
31 | 028 | Specify a bill of exchange due date | Space: object requires documentation | |
32 | 029 | Do not set the bill of exchange due date after the line item due date | Space: object requires documentation | |
33 | 03 | Enter operator | ||
34 | 030 | Group &, selected with the cursor, has just been deleted | ||
35 | 031 | No additional parameters (T042Z) are defined for payment method & | ||
36 | 032 | Position the cursor on a payment method | Space: object requires documentation | |
37 | 033 | Position the cursor on a group | Space: object requires documentation | |
38 | 034 | Specify payment methods first of all | Space: object requires documentation | |
39 | 035 | Expand/check the additional specifications for the payment method | Space: object requires documentation | |
40 | 036 | Parameters may not be deleted | ||
41 | 037 | Parameters for the payment run were deleted | ||
42 | 038 | Parameters for the payment run have not yet been entered | ||
43 | 039 | Paying company code & has payment methods "&" or "&" in two groups | Space: object requires documentation | |
44 | 04 | Check entry (the logical link is not available) | ||
45 | 040 | Proposal run has been completed | ||
46 | 041 | Payment run has been completed | ||
47 | 042 | Table name & is not allowed | ||
48 | 043 | Position cursor on a line with bill of exchange payments | Space: object requires documentation | |
49 | 044 | No group with bill of exchange payments exists | ||
50 | 045 | Select only one of the two fields | Space: object requires documentation | |
51 | 046 | Specified reference parameters do not exist | ||
52 | 047 | You are not authorized to change/delete the parameters | Space: object requires documentation | |
53 | 048 | You are not authorized for the user display | ||
54 | 049 | You are not authorized to delete the log | Space: object requires documentation | |
55 | 05 | Check entry | ||
56 | 050 | No log exists | ||
57 | 051 | Parameters cannot be changed - payment already carried out | ||
58 | 052 | Parameters cannot be changed - default already set | ||
59 | 053 | Data and log deleted | ||
60 | 054 | Error during deletion; try again | Space: object requires documentation | |
61 | 055 | Specify at least the number of posting periods | ||
62 | 056 | Default does not contain a payment | ||
63 | 057 | Payment run &2 &3 is being processed by user &1 | Space: object requires documentation | |
64 | 058 | Blocking is not possible at the moment; try again | Space: object requires documentation | |
65 | 059 | Variant & has not been created for program & | ||
66 | 06 | '&' entry interprets all special characters as literals | ||
67 | 060 | You are not authorized to carry out this function for company code & | Space: object requires documentation | |
68 | 061 | YOu are not authorized to carry out this function for customers | Space: object requires documentation | |
69 | 062 | You ar enot authorized to use this function for vendors | Space: object requires documentation | |
70 | 063 | Specify the variants for the print programs first of all | Space: object requires documentation | |
71 | 064 | > ----------------------------------------------------------------------- | ||
72 | 065 | > & & | ||
73 | 066 | You do not have any account type authorization for activity & | ||
74 | 067 | Select either a payment transfer medium or a DME | Space: object requires documentation | |
75 | 068 | Enter valid specification for data medium exchange | Space: object requires documentation | |
76 | 069 | Form & is not active | ||
77 | 07 | No attributes found | ||
78 | 070 | Select only one house bank for DME | Space: object requires documentation | |
79 | 071 | No selection made | ||
80 | 072 | Program & not permitted for pmnt method & | ||
81 | 073 | Program &: No records selected | ||
82 | 074 | Amount & is too large for converting into words | ||
83 | 075 | No entry found for argument & & & in table T015Z | ||
84 | 076 | Entry & & & in table T015Z does not have a delimiter (;) | ||
85 | 077 | Function is not yet supported in this version | ||
86 | 078 | Printer is not defined | ||
87 | 079 | Specify company codes to display possible entries | ||
88 | 08 | " & " is an multi-word term | ||
89 | 080 | Account & is blocked by payment run & & | ||
90 | 081 | Report & does not exist; correct | ||
91 | 082 | Report & cannot be used here; correct | ||
92 | 083 | Payment run has been scheduled | ||
93 | 084 | Proposal run has been scheduled | ||
94 | 085 | Parameters & & have been deleted | ||
95 | 086 | Print job & has been scheduled | ||
96 | 087 | Specify start time or mark "Print immediately" option | Space: object requires documentation | |
97 | 088 | Replace the '?' in the job name by another sign | Space: object requires documentation | |
98 | 089 | Only Financial Accounting payment runs can be displayed | Space: object requires documentation | |
99 | 09 | " & " contains a period | ||
100 | 090 | An unallowed overflow of the main window occurred | ||
101 | 091 | Reason: too many items have been defined per form | ||
102 | 092 | The list datasets generated are incorrect | ||
103 | 093 | Delete these without using them | ||
104 | 094 | Processing terminated | ||
105 | 095 | Table &: Entry & & & is missing | ||
106 | 096 | Table &: Form name is missing in entry & & & | ||
107 | 097 | Table &: Name of the other form is missing in entry & & & | ||
108 | 098 | Production run & & has not yet been carried out | ||
109 | 099 | Proposal run & & has not yet been carried out | ||
110 | 10 | " & " contains blanks | ||
111 | 100 | Issue date deviates & days from run date | ||
112 | 101 | Selection date deviates & days from date of issue | ||
113 | 102 | Parameters for dunning run were deleted | ||
114 | 103 | Parameters for the dunning run have not been entered | ||
115 | 104 | Enter one account number only | Space: object requires documentation | |
116 | 105 | Account & & does not exist | ||
117 | 106 | Account & & does not exist in company code & | ||
118 | 107 | Several dunning notices were selected; choose with PF2 | ||
119 | 108 | No dunning notices were selected (dunning area/dunning level) | ||
120 | 109 | No parameters exist yet - they can be copied | ||
121 | 11 | " & " is not a generic character series | ||
122 | 110 | Reference data does not exist | ||
123 | 111 | New dunning level is too high (higher than old + 1) | ||
124 | 112 | Dunning item is assigned to another dunning notice | ||
125 | 113 | Dunning selection program: &, Dunning notice print program: & | Space: object requires documentation | |
126 | 114 | Account & & will no longer be dunned | ||
127 | 115 | Dunning data was deleted for the & ID & | ||
128 | 116 | Identification &: Do not use period or underline | Space: object requires documentation | |
129 | 117 | Logs were deleted for the & ID & | ||
130 | 118 | Enter issue date/selection date | ||
131 | 119 | Item is not yet overdue - no dunning level possible | ||
132 | 12 | '&' entry only allowed at the beginning of the sentence | ||
133 | 120 | Item allowed for bank collection - no dunning level possible | ||
134 | 121 | Dunning with level & does not exist - items will no longer be dunned | ||
135 | 122 | Dunning data was changed | ||
136 | 123 | Statistical posting => not relevant to credit limit, no message | ||
137 | 124 | Entry for account type & special G/L indicator & already exists | ||
138 | 125 | Variant & cannot be deleted because it is still used in table T021 | ||
139 | 126 | Enter account type D (customer) or K (vendor) | Space: object requires documentation | |
140 | 127 | Enter special G/L indicator | Space: object requires documentation | |
141 | 128 | Transaction & cannot be deleted because it is still used in table & | ||
142 | 129 | No special G/L indicator is defined for transaction & | ||
143 | 13 | Unpermitted pointer operation with empty pointer ranges | ||
144 | 130 | Document & company code & does not exist in fiscal year & | ||
145 | 131 | No payment line items found for customer & | ||
146 | 132 | One-time acct data does not exist for document & & & line item & | ||
147 | 133 | Specify more company codes | ||
148 | 134 | Company code & has already been specified | ||
149 | 135 | Position the cursor on the block required | ||
150 | 136 | Parameter does not yet exist for dunning run & ID & | ||
151 | 137 | Dunning selection already carried out, parameters cannot be deleted | ||
152 | 138 | Dunning selection has still not been carried out for the & ID & | ||
153 | 139 | Dunning proposal is still unchanged | ||
154 | 14 | No text was found with the key specified | ||
155 | 140 | Status of Open FI dunning interface: & | Space: object requires documentation | |
156 | 141 | Dunning parameters have not yet been entered | ||
157 | 142 | Position the cursor on a valid line | Space: object requires documentation | |
158 | 143 | File path must end with '' or '/' | Space: object requires documentation | |
159 | 144 | Error in reading customer & | ||
160 | 145 | Error in reading customer & company code & | ||
161 | 146 | Error in reading vendor & | ||
162 | 147 | Error in reading vendor & company code & | ||
163 | 148 | Dunning run & & is blocked by user & | Space: object requires documentation | |
164 | 149 | Blocking is not possible at the moment; try again | ||
165 | 15 | "&" is a negative word | ||
166 | 150 | Dunning selection is scheduled | ||
167 | 151 | Accounting clerk & is already processing the dunning proposal | ||
168 | 152 | No authorization for function & | ||
169 | 153 | No authorization for activity & in company code & | ||
170 | 154 | No authorization for activity & for account type & | ||
171 | 156 | Dunning selection and printout are scheduled | ||
172 | 157 | Dunning printout has been scheduled | ||
173 | 158 | Enter a valid printer name | ||
174 | 159 | Printer & is not defined | ||
175 | 160 | Dunning printout was deleted | ||
176 | 161 | Dunning printout could not be deleted; try later | ||
177 | 162 | Error in calling up function module & | ||
178 | 164 | Sample printout has been scheduled | ||
179 | 165 | Enter an identification for the dunning run | Space: object requires documentation | |
180 | 166 | Numeric house bank ID necessary | Space: object requires documentation | |
181 | 167 | Only "X" or space allowed | ||
182 | 168 | System date is new run date | ||
183 | 169 | Run date may not be in the past | ||
184 | 17 | No title was found for text & | ||
185 | 170 | Payee company code not in table T001 | ||
186 | 171 | Error when reading the company code address & (table SADR) | ||
187 | 172 | Only values TLX, CDC, CDD, CHC, CHD, CHC, MAN, EUR or Z* are permitted | Space: object requires documentation | |
188 | 173 | Bank account number has incorrect check digit | ||
189 | 174 | Item separation necessary for "Same value date" option | ||
190 | 175 | Value date is in the past -> is calculated internally if blank | ||
191 | 176 | Only values NOR, BEN and OUR allowed | ||
192 | 177 | Specify the accounts required | ||
193 | 178 | Currency &: more than 6 decimal places are not supported | ||
194 | 179 | Account & & dunning area & is blocked; no dunning items may be processed | ||
195 | 18 | Search term only contains invalid special characters | ||
196 | 180 | Log of dunning run & identification & changes | ||
197 | 181 | Acct/CoCde/Doc./LneItem & dunning key changed from & to & using & | ||
198 | 182 | Acct/CoCde/Doc./LneItem & dunning level changed from & to & using & | ||
199 | 183 | NAME field of the RSTSTYPE structure is too short | ||
200 | 184 | You must select a DME output format | ||
201 | 185 | No entry in table T042N for argument & & &; correct | ||
202 | 186 | Input values allowed: & | ||
203 | 187 | Both password fields must have the same content | ||
204 | 188 | No data media can be created for the proposal run | ||
205 | 189 | Payroll accounting payment run cannot be edited | ||
206 | 190 | There is no entry in T042M for company code: & Bank: & | Space: object requires documentation | |
207 | 191 | Invalid issuer details for payment method & company code & | ||
208 | 192 | DME data is missing for house bank & & | ||
209 | 193 | Invalid bank or branch name in bank master record &, country & | ||
210 | 194 | Invaild control key for bank account & & & & | ||
211 | 195 | Invalid account holder's name in & & & & | Space: object requires documentation | |
212 | 196 | Invalid character "&" in text & | ||
213 | 197 | Text only contains blanks | ||
214 | 198 | Function & is not defined here | ||
215 | 199 | Function has not yet been realized | ||
216 | 20 | Object & is unknown | ||
217 | 200 | No payment methods involving automatic debit are defined for program & | ||
218 | 201 | Job & is scheduled for deletion | ||
219 | 202 | You are not authorized for reorganization | ||
220 | 203 | You are only authorized for reorganizing default data | ||
221 | 204 | Date must be at least 14 days ago | ||
222 | 205 | Check/complete bill of exchange details for company code & | ||
223 | 206 | Company code & does not appear in payment proposal | ||
224 | 207 | Sending company code & does not occur in combination with & | ||
225 | 208 | Job is already running - deletion of data currently not possible | ||
226 | 209 | Module error in field & & & & | ||
227 | 21 | Text ID & is unknown | ||
228 | 210 | Incorrect no.of items defined per pmnt doc. | ||
229 | 211 | Maintain table T042J for & & & & | ||
230 | 212 | Due date may not precede the posting date | ||
231 | 213 | Due date is & days after the posting date | ||
232 | 214 | System error; run ID has initial value | ||
233 | 215 | Log could not be found | Space: object requires documentation | |
234 | 216 | Internal error when calling POSTING_INTERFACE_CLEARING | ||
235 | 217 | Proposal run is not allowed for this program | ||
236 | 218 | No entry for table T042K: & & & & | ||
237 | 219 | Job from payment program & & has not yet finished | ||
238 | 22 | Text language & is unknown | ||
239 | 220 | Specify a company code | ||
240 | 221 | Specify a payment method | ||
241 | 222 | Different local currencies / parallel curencies not allowed | ||
242 | 223 | Specified payment method is not defined for incoming payments | ||
243 | 224 | No authorization for account type & authorization group & | ||
244 | 225 | Specified payment method is not defined for outgoing payments | ||
245 | 226 | Table & could not be updated | ||
246 | 227 | Data base reorganization: date must be at least 30 days in the past | ||
247 | 228 | No free field found in table & | ||
248 | 229 | Error when writing to TemSe | ||
249 | 23 | Text name & is not permitted | ||
250 | 230 | TemSe file could not be closed | ||
251 | 231 | Table TBACN contains invalid entries | ||
252 | 232 | Table TBACN has been successfully maintained with the entry & & & & | ||
253 | 233 | Syst.error: Table TBACN could not be maintained with the entry & & & & | ||
254 | 234 | A user with a password is not defined for key & & & in T042M | ||
255 | 235 | Run date & changed to & | ||
256 | 236 | Permitted values for payment type are 00 - > 11 | ||
257 | 237 | Maintain reference text (message "6" selected) | ||
258 | 238 | Termination - Negative payment amount in payment document & | ||
259 | 239 | Only use fields that are defined in tables BSIK and BSID | ||
260 | 24 | Text & & & does not exist | ||
261 | 240 | Only values "BEN" or "OUR" permitted | ||
262 | 241 | Entry & either missing from or incomplete in the country table | ||
263 | 242 | There is no language key in the system for company code & | ||
264 | 243 | Payment document &: SWIFT check not permitted for currency &. | ||
265 | 244 | Multi-file service/Bureau service only possible with BACWAY or PT2000 | Space: object requires documentation | |
266 | 245 | Multi-data service in format & not supported | ||
267 | 246 | Different settings for withholding tax are not permitted | Space: object requires documentation | |
268 | 247 | No payment methods involving bank collection are defined for format & | Space: object requires documentation | |
269 | 248 | Cross-comp.code/acct accumulation: Paying/sending co.code must be unique | Space: object requires documentation | |
270 | 249 | Check run date | ||
271 | 25 | The index table is empty | ||
272 | 250 | Job scheduling terminated; read SYSLOG for details | ||
273 | 251 | In form & / window &, the element & & is missing | ||
274 | 252 | In form &, window & is missing | ||
275 | 253 | Output of the relevant forms is defective | ||
276 | 254 | The symbol for the currency key is missing in form & | ||
277 | 255 | Following foreign currency checks could not be printed | ||
278 | 256 | CoCd Payment document/Payment order | Space: object requires documentation | |
279 | 257 | & & & & | ||
280 | 258 | Payment amount was too large for the following payments | ||
281 | 259 | Amount could not be converted into words | ||
282 | 26 | No appropriate word is known for & | ||
283 | 260 | Enter amount in words by hand | ||
284 | 261 | Recipient's country key is not valid | ||
285 | 262 | Recipient's country key is not numeric | ||
286 | 263 | Receiving bank's country key is not valid | ||
287 | 264 | Receiving bank's country key is not numeric | ||
288 | 265 | Supplying country's country key is missing or is not valid | ||
289 | 266 | Supplying country's country key is not numeric | ||
290 | 267 | SCB indicator is missing or is not valid | ||
291 | 268 | Reporting amount is less than 0 | ||
292 | 269 | Number of reporting sections is more than 8 | ||
293 | 27 | A text already exists with name & | ||
294 | 270 | Receiving bank's data is missing although no check payment is required | ||
295 | 271 | No DME could be generated for the following documents | ||
296 | 272 | The following payment documents/payment orders were not updated | Space: object requires documentation | |
297 | 273 | (Result of the payment document update) | ||
298 | 274 | The accompanying payment media have not been generated | ||
299 | 275 | DME data for house bank & & is not maintained | ||
300 | 276 | Accompanying payment media are therefore not filled completely | ||
301 | 277 | Following entries are missing for converting payments into words | ||
302 | 278 | Therefore the amounts in words are partly missing on the payment media | ||
303 | 279 | The sender details are not maintained for the paying company code & | ||
304 | 280 | The standard letter texts are missing in the accompanying payment forms | ||
305 | 281 | Currency key & could not be converted into an ISO code | ||
306 | 282 | Payment method(s) are not allowed for this program | ||
307 | 283 | Incorrect or missing data for payment method & in company code & | ||
308 | 284 | Enter a report name | ||
309 | 285 | Position the cursor on a variant | ||
310 | 286 | Payroll: Pmnt advice section missing for check & & & & | ||
311 | 287 | Data medium & not found | ||
312 | 288 | No documents found for data medium & | ||
313 | 289 | Payment summary cannot be created for data medium & | ||
314 | 290 | Specify reference number or payment run | ||
315 | 291 | The following instruction keys have not been maintained | ||
316 | 292 | Bank country & - payment method & - key & | ||
317 | 293 | The payment carrier created is incorrect | ||
318 | 294 | Transaction code & not permitted for country & | ||
319 | 295 | Company code & has currency & | ||
320 | 296 | Enter a date in the future | ||
321 | 297 | Run date & is not in the future | ||
322 | 298 | Account & & / document &: bank account no.& was reduced to ten characters | ||
323 | 299 | Payment type corrected for instruction key & for Euro payment method & | ||
324 | 30 | Error reading | ||
325 | 300 | Central bank indic.missing for payment & &, therefore no paymt medium | ||
326 | 301 | For country &1, payment reference &2 is not correct | Space: object requires documentation | |
327 | 302 | Maximum number of data media (&) reached - error in data medium | ||
328 | 303 | ABBL bank code for house bank has not been maintained | Space: object requires documentation | |
329 | 304 | Select normal sales or specify special G/L indicator | ||
330 | 305 | Dunning data already exists, copying not possible | ||
331 | 306 | Payment data already exists, cannot be copied | ||
332 | 307 | Payment &2&3 contains line items with no or different reference codes | Space: object requires documentation | |
333 | 308 | Days in arrears must be strictly in ascending order | ||
334 | 309 | Item texts with valid reference numbers were found. | Space: object requires documentation | |
335 | 310 | You should use the payment reference field in future. | Space: object requires documentation | |
336 | 311 | The line item for payment &2&3 does not contain a reference number | Space: object requires documentation | |
337 | 312 | Deleting of cross-referenced texts is not allowed | ||
338 | 313 | Payment & contains more than one line item with reference number | Space: object requires documentation | |
339 | 314 | The reference numbers contained in the line items have not been copied | Space: object requires documentation | |
340 | 315 | No minimum amounts have been entered as yet | ||
341 | 316 | No texts have been entered as yet | ||
342 | 317 | Select a reply | ||
343 | 318 | Format & is not defined | Space: object requires documentation | |
344 | 319 | Format & is being used | Space: object requires documentation | |
345 | 320 | Table & is blocked by another user | ||
346 | 321 | System occupied, blocking not possible at present | ||
347 | 322 | Block key & is incorrectly set up | ||
348 | 323 | Place the cursor on a valid entry | ||
349 | 324 | Entry for company code & already exists | ||
350 | 325 | Field name & is incorrect | ||
351 | 326 | Field which has type & must be of the type C,D,N,S or T | ||
352 | 327 | Fields from table & are not defined | ||
353 | 328 | First set dunning instructions for company code & | ||
354 | 329 | OK code & is not defined | ||
355 | 330 | Data was saved | ||
356 | 331 | No saving required, the data was not changed | ||
357 | 332 | Enter an amount without a negative plus/minus sign | Space: object requires documentation | |
358 | 333 | Reorganization date must come at least 14 days before the current date | ||
359 | 334 | Reorganization job & was scheduled | ||
360 | 335 | From date & must be before or on the same day as the to date & | ||
361 | 336 | Specify a start date or start immediately | ||
362 | 337 | User number in table T042M not maintained; stop | ||
363 | 338 | Error when reading table & | ||
364 | 339 | Error within FM 'JOB_CLOSE' occurred (job &) | ||
365 | 340 | Only one payment method is allowed for printing forms | ||
366 | 341 | DVR number must be entered | ||
367 | 342 | Telephone no.of accounting clerk must be entered | ||
368 | 343 | Accounting clerk must be entered | ||
369 | 344 | Only 1 or 2 permitted for the collective settlement of foreign transfers | ||
370 | 345 | Paying company code & does not exist | ||
371 | 346 | Specification of pmnt advice form missing for paying comp.code & | ||
372 | 347 | Payment method & is missing in company code & | ||
373 | 348 | Specification of form missing in pmnt method & for comp.code & | ||
374 | 349 | Specification of further form missing in pmnt method & for comp.code & | ||
375 | 350 | Payment method & is missing in country & | ||
376 | 351 | User ID is not maintained for account & & & | ||
377 | 352 | Error occurred within "JOB_OPEN" function module (job &) | ||
378 | 353 | Input value is incorrect | ||
379 | 354 | Report & has not been officially released | ||
380 | 355 | You cannot start this report | ||
381 | 356 | No EDI accompanying sheet specified for paying company code & | ||
382 | 357 | EDI transmission error occurred for the following documents: | ||
383 | 358 | CoCd Pymt doc. Pymt Mth | ||
384 | 359 | Generate conventional payment media (DME or paper documents) | ||
385 | 360 | The following documents were not processed since they will be sent by EDI | ||
386 | 361 | Payment document & has incorrect ID - no payment will be made | ||
387 | 362 | Payment document & has too many items - no payment will be made | ||
388 | 363 | Modulo check incorrect - no payment will be made | ||
389 | 364 | Transaction & for document & cannot be run (data missing) | ||
390 | 365 | State central bank indicator & cannot be processed | ||
391 | 366 | Account no longer has a debit balance in dunning level &: & | ||
392 | 367 | Payment & & not made since only payments in & are permitted | ||
393 | 368 | Z4 orders have been generated | ||
394 | 369 | Payment & & not made, since only domestic payments are permitted | ||
395 | 370 | Payment & & not made, bank number is too long | ||
396 | 371 | The following error occured in User Exit 104: | ||
397 | 372 | & addenda records have been generated for doc. & &, a max. & are allowed | ||
398 | 373 | Only the maximum number of addenda records allowed have been transferred. | ||
399 | 374 | Check that everything is correct. | ||
400 | 375 | A payment advice note has been generated for documents affected. | Space: object requires documentation | |
401 | 376 | No proposal run is defined for payroll accounting | Space: object requires documentation | |
402 | 377 | File name is not transferred | Space: object requires documentation | |
403 | 378 | Error occured when creating link to HR System | Space: object requires documentation | |
404 | 379 | Error message: & & | Space: object requires documentation | |
405 | 380 | Payment document: & & | Space: object requires documentation | |
406 | 381 | Payment document & & has already been reversed,payment medium not created | Space: object requires documentation | |
407 | 382 | Amount &1 &2 in document &3 &4 is too high for required payment format | Space: object requires documentation | |
408 | 383 | Reporting section had to be issued in order currency for document & & | Space: object requires documentation | |
409 | 384 | No sample printout for optical archiving | Space: object requires documentation | |
410 | 385 | Error occurred in function module 'BP_JOBCONTEXT_ADD' | Space: object requires documentation | |
411 | 386 | Document & & & & will not be processed as it will be sent via EDI | Space: object requires documentation | |
412 | 387 | Advice note for pymt & & will be printed; dispatch via e-mail not poss. | Space: object requires documentation | |
413 | 388 | Sending by e-mail and printing advice note not possible for payment & & | Space: object requires documentation | |
414 | 389 | Error occured when creating link to HR System | Space: object requires documentation | |
415 | 390 | Specified account number & is too long. Account number & was used. | Space: object requires documentation | |
416 | 391 | Specified BSB number & is too long. BSB number & was used. | Space: object requires documentation | |
417 | 392 | Charges account has not been transferred for document & | Space: object requires documentation | |
418 | 393 | Payment &1&2: OCR account &3 is not the same as selected account &4 | Space: object requires documentation | |
419 | 394 | Payment &1:Individ.pmnt required for items with state central bank indic. | Space: object requires documentation | |
420 | 395 | Payment &1 &2: FIK account without valid OCR number - no payment is made | Space: object requires documentation | |
421 | 396 | Document & was transferred as standard transfer | Space: object requires documentation | |
422 | 397 | Due date limit is before the posting date | The short text describes the object sufficiently | |
423 | 398 | Payment advice note form &1 for payment &2 could not be created | The short text describes the object sufficiently | |
424 | 399 | &1 &2 &3 &4 entered successfully in table TBACN_NO | The short text describes the object sufficiently | |
425 | 40 | Select only one processing option | ||
426 | 400 | ACB: To soon for any service. | ||
427 | 401 | ACB: To few days for 5 day service. Try 2 day service. | ||
428 | 402 | ACB: To few days for 2 day service. | ||
429 | 403 | ACB: Today is not a working day. ACB will adjust the action date. | ||
430 | 404 | ACB: The action date is not valid for Immediate service. | ||
431 | 405 | ACB: Only one paying company allowed | ||
432 | 406 | ACB: Invalid character "&" | ||
433 | 407 | ACB: Use a valid calender id. | ||
434 | 408 | Incoming and outgoing payments cannot be transferred simultaneously | Space: object requires documentation | |
435 | 409 | ACB: Too few days for 1 day service. | Space: object requires documentation | |
436 | 41 | Select a processing option | ||
437 | 410 | CoCd & and payment method &: An ULMP service no.has not been maintained | Space: object requires documentation | |
438 | 411 | Company code & and payment method &: Service code has not been maintained | Space: object requires documentation | |
439 | 412 | Payment &1 &2: Due date &3 changed to &4 | Space: object requires documentation | |
440 | 413 | Payment & contains different hedging contract numbers | Space: object requires documentation | |
441 | 414 | Payment method &2 in company code &1: Customer no. maintained incorrectly | Space: object requires documentation | |
442 | 415 | Payment method &2 in company code &1: Customer no. is too long | Space: object requires documentation | |
443 | 416 | Specify a payment currency for the DME currency | Space: object requires documentation | |
444 | 417 | Warning: Check whether a duplicate payment medium has been created | Space: object requires documentation | |
445 | 418 | Department has not been entered | The short text describes the object sufficiently | |
446 | 419 | No data records found - make entries in table TBACN_NO | The short text describes the object sufficiently | |
447 | 42 | Document class & unknown | ||
448 | 420 | Local currency amount &1 and invoice amount &2 are not the same | Space: object requires documentation | |
449 | 421 | The combination of payment parameters is not permitted | Space: object requires documentation | |
450 | 422 | Key &1 is not permitted for this type of transfer | Space: object requires documentation | |
451 | 423 | Key &1 is not permitted for the payment order | Space: object requires documentation | |
452 | 424 | The S.W.I.F.T. code has not been maintained for sender bank &1 &2 | Space: object requires documentation | |
453 | 425 | SCB indicator is missing or invalid | Space: object requires documentation | |
454 | 426 | Payment order for SCB code &1 is not valid in document &2 | Space: object requires documentation | |
455 | 427 | The S.W.I.F.T. code has not been maintained for recipient bank &1 &2 | Space: object requires documentation | |
456 | 428 | Bank details have not been entered, payment method &1 cannot be used | Space: object requires documentation | |
457 | 429 | Select payment method for check payment | Space: object requires documentation | |
458 | 43 | You cannot search in this structure | ||
459 | 430 | Some state central bank messages have not been included | Space: object requires documentation | |
460 | 431 | The combination of instructions is not permitted | Space: object requires documentation | |
461 | 432 | No additional text can be maintained for instruction &1 | Space: object requires documentation | |
462 | 433 | Cost distribution key is missing or is not allowed | Space: object requires documentation | |
463 | 434 | Specifications for house bank &1 &2 are incomplete | Space: object requires documentation | |
464 | 435 | Bank data (bank country: &1 bank key: &2) is incomplete | Space: object requires documentation | |
465 | 436 | Maintain the company number for house bank &1 &2 | Space: object requires documentation | |
466 | 437 | Instruction &1 cannot be converted | Space: object requires documentation | |
467 | 438 | Accounting information is missing from document &1 &2 &3 | Space: object requires documentation | |
468 | 439 | Error with even number (&) of text records in payment method & | ||
469 | 440 | Document type & is not defined for payment method & | ||
470 | 441 | Sales record 1: Payment method & not defined | ||
471 | 442 | Error with odd number (&) of text records for payment method & | ||
472 | 443 | Accompanying sheet: Payment method & not defined | ||
473 | 444 | Last record can only be record 4 or record 5 | Space: object requires documentation | |
474 | 445 | Last record can only be record 8 or record 9 | Space: object requires documentation | |
475 | 446 | Cost distribution does not correspond to instruction key | Space: object requires documentation | |
476 | 447 | Incorrect number of items in line item table | Space: object requires documentation | |
477 | 448 | Additional details for company code &: DPR number is missing | ||
478 | 449 | Additional details for company code &: ID/user number is missing | ||
479 | 450 | Additional details for company code &: Acctng clerk ID is missing | ||
480 | 451 | Program &: internal error #1 ( & ) | ||
481 | 452 | Program &: internal error #2 | ||
482 | 453 | Program &: internal error #3 | ||
483 | 454 | Program &: internal error #4 | ||
484 | 455 | Program &: internal error #5 | ||
485 | 456 | Program &: inadmissible document type & in text key for payment method & | ||
486 | 457 | Program &: inadmissible document type & in text key for payment method & | ||
487 | 458 | Program &: inadmissible document type & in text key for payment method & | ||
488 | 459 | Program &: inadmissible cost allocation key & for bank country & | ||
489 | 460 | Program &: instr.key & for bk cntry & and pyt method & is not permitted | ||
490 | 461 | Instruction & is not defined | Space: object requires documentation | |
491 | 462 | No instructions found | Space: object requires documentation | |
492 | 463 | Add.specifications for co.code &: Tax no. USA (TIN) has not been entered | Space: object requires documentation | |
493 | 464 | Report &: Internal error | Space: object requires documentation | |
494 | 465 | Account & &/doc. &: Account number & has been shortened to eleven figures | Space: object requires documentation | |
495 | 466 | State Central Bank code &1 is blank in document &2 | Space: object requires documentation | |
496 | 467 | Note to payee not maintained for State Central Bank indicator &1 | Space: object requires documentation | |
497 | 468 | For country &, payment reference & is not correct | Space: object requires documentation | |
498 | 469 | International Creditor Reference (RF) is incorrect | The short text describes the object sufficiently | |
499 | 470 | The sender's correspondent bank could not be printed | Space: object requires documentation | |
500 | 471 | The bank chain could not be displayed for payment document &1 | Space: object requires documentation | |
501 | 472 | The bank chain for payment document &1 is incomplete | Space: object requires documentation | |
502 | 473 | The bank chain in payment document &1 is not permitted | Space: object requires documentation | |
503 | 474 | Direct debit pre-notifications are only supported for incoming payments | Space: object requires documentation | |
504 | 475 | Direct debit pre-notifications are not defined in company code &1 | Space: object requires documentation | |
505 | 476 | Direct debit pre-notification &1 was deleted | The short text describes the object sufficiently | |
506 | 477 | No payment media can be created for direct debit pre-notifications | The short text describes the object sufficiently | |
507 | 478 | Select a payment run for direct debit pre-notifications | The short text describes the object sufficiently | |
508 | 479 | Specify exactly one form for direct debit pre-notifications | The short text describes the object sufficiently | |
509 | 480 | Program &: No code table entry found for bank country & | ||
510 | 481 | Payment document &: Recipient country & and currency & not allowed | ||
511 | 482 | Payment document & was not included | ||
512 | 483 | The post office bank ind. has not been set for bank & in company code & | ||
513 | 484 | Posting date is in the past | Space: object requires documentation | |
514 | 485 | Cannot use direct debit pre-notifications with payment orders | Space: object requires documentation | |
515 | 486 | DME cannot be generated; change the payment currency | Space: object requires documentation | |
516 | 487 | The following direct debit pre-notifications do not exist | The short text describes the object sufficiently | |
517 | 488 | The related documents have not been generated | The short text describes the object sufficiently | |
518 | 489 | Reversal not possible; direct debit pre-notification already exists | The short text describes the object sufficiently | |
519 | 490 | Additional entries for company code &: Trade register number is missing | Space: object requires documentation | |
520 | 491 | CoCode direct debit pre-notification | The short text describes the object sufficiently | |
521 | 492 | Payment data already exists for parameters & & | Space: object requires documentation | |
522 | 50 | Specified class is unknown | ||
523 | 500 | File contains more than the maximum permitted 99999 lines | Space: object requires documentation | |
524 | 501 | You must not enter a branch allocation key for country &. | Space: object requires documentation | |
525 | 502 | You must enter a branch allocation key for country &. | Space: object requires documentation | |
526 | 503 | No branch allocation with allocation key &1 for company code &2 | Space: object requires documentation | |
527 | 504 | No allocations are defined for allocation key & | Space: object requires documentation | |
528 | 505 | Business place &1 is not defined in company code &2 | Space: object requires documentation | |
529 | 506 | Name of financial institution is too long | Space: object requires documentation | |
530 | 507 | Address data not available for bank & | Space: object requires documentation | |
531 | 508 | Specification of a branch is not supported | The short text describes the object sufficiently | |
532 | 509 | Specification of a business place is not supported | The short text describes the object sufficiently | |
533 | 51 | Enter class with search interface | ||
534 | 510 | & | Space: object requires documentation | |
535 | 511 | List name & spool number & | Space: object requires documentation | |
536 | 512 | Only individual payment is possible | Space: object requires documentation | |
537 | 513 | No entry exists for payment run & & and document & | Space: object requires documentation | |
538 | 514 | Internal error: Several entries exist for payment run & & and document & | Space: object requires documentation | |
539 | 515 | Internal error: Document type & is not supported | Space: object requires documentation | |
540 | 517 | Use Payment Medium Workbench | Space: object requires documentation | |
541 | 518 | Execution date (11B) &1 changed to &2, 14 days after creation date | The short text describes the object sufficiently | |
542 | 52 | Enter text name | ||
543 | 520 | Error occurred during deletion of job & | Space: object requires documentation | |
544 | 521 | Caution: all open payments are being selected! | The short text describes the object sufficiently | |
545 | 522 | Job canceled because G/L account is locked; schedule job for later | The short text describes the object sufficiently | |
546 | 53 | Enter a title | ||
547 | 54 | No title was selected | ||
548 | 56 | Text & & does not exist | ||
549 | 57 | Select only one text | ||
550 | 58 | Shell text & was deleted | ||
551 | 59 | No session for & available | ||
552 | 599 | Note to payee field is too short | Space: object requires documentation | |
553 | 60 | No authorization for this function | ||
554 | 600 | 600 - 699 reserved for FI service function modules | Space: object requires documentation | |
555 | 601 | State reason for reversal | Space: object requires documentation | |
556 | 602 | Reversal reason & is not defined. This must be changed. | Space: object requires documentation | |
557 | 603 | Function module &: Transfer data is incomplete (system error) | Space: object requires documentation | |
558 | 604 | Document & & & is not a clearing document | Space: object requires documentation | |
559 | 605 | Enter CRNO for DME file since an automic number is not desired | Space: object requires documentation | |
560 | 606 | Set "No new CRNO" indicator because CRNO already entered | Space: object requires documentation | |
561 | 61 | Error saving in SAPoffice file | ||
562 | 62 | Error deindexing | ||
563 | 63 | Text was not indexed | ||
564 | 64 | Error indexing | ||
565 | 65 | Text was already indexed | ||
566 | 66 | New/changed text is empty | ||
567 | 67 | Specify a language | ||
568 | 68 | Error deleting in SAPoffice file | ||
569 | 69 | Text & & created | ||
570 | 70 | Changes to text & & saved | ||
571 | 700 | You are not authorized to display the data | Space: object requires documentation | |
572 | 701 | You are not authorized to maintain the parameters | Space: object requires documentation | |
573 | 702 | An entry has already been made for report &1 | Space: object requires documentation | |
574 | 703 | Remove the overlap with (&1,&2) and (&3,&4) | Space: object requires documentation | |
575 | 704 | Text ID &1 not found | Space: object requires documentation | |
576 | 705 | Enter a language key | Space: object requires documentation | |
577 | 706 | Scheduling stopped by user-defined check | Space: object requires documentation | |
578 | 707 | Paramaters not saved; remove the account overlap | The short text describes the object sufficiently | |
579 | 708 | Master data with missing authorization (authorization group) ignored | The short text describes the object sufficiently | |
580 | 71 | Specify key words | ||
581 | 72 | No entries found | ||
582 | 73 | Specify a folder name | ||
583 | 74 | A folder for & & already exists | ||
584 | 75 | Processing not possible, folder already exists | ||
585 | 750 | Error during sending of mail: Return code &1, LIFNR/KUNNR &2 co. code &3 | The short text describes the object sufficiently | |
586 | 751 | Error during archiving of mail: Return code &1, LIFNR/KUNNR &2 co code &3 | The short text describes the object sufficiently | |
587 | 753 | Setting for Z4 reporting incorrect | The short text describes the object sufficiently | |
588 | 76 | No objects requiring maintenance exist | ||
589 | 77 | Internal error | ||
590 | 78 | Component not available | ||
591 | 79 | Parent folder does not exist | ||
592 | 80 | Position cursor | ||
593 | 81 | No further processing (please log on to SAPoffice first) | ||
594 | 82 | No further processing (substitute not active/defined) | ||
595 | 83 | & objects could not be read | ||
596 | 84 | Enter another language (search interface not available in this language) | ||
597 | 85 | Folder created | ||
598 | 86 | Folder does not exist | ||
599 | 87 | The object was created | ||
600 | 88 | & | ||
601 | 899 | %N | ||
602 | 90 | Please select a mode | ||
603 | 900 | No log exists | ||
604 | 901 | Enter CRNO for DME file since an automic number is not desired | ||
605 | 902 | Set "No new CRNO" indicator because CRNO already entered | ||
606 | 903 | Selection one option for report for Europe transfer | Space: object requires documentation | |
607 | 904 | No changes - saving is unnecessary | ||
608 | 91 | Please select only one mode | ||
609 | 980 | Table name was not entered | ||
610 | 990 | %N Info: $ $ $ $ | ||
611 | 991 | $ $ $ $ | ||
612 | 998 | Data copied frm entry $ $ $ $ | ||
613 | 999 | In table $ entry $ $ $ is missing |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |