SAP ABAP Message Class F2 (Master Data Maintenance: Customer, Vendor)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF (Application Component) Basic Functions
     ⤷ VS (Package) Application development R/3 sales master data

Attributes

Message class	F2
Short Description	Master Data Maintenance: Customer, Vendor
Changed On	20131127
Last Changed At	174351

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	00	Only a sequential search is possible		☐
2	001	Change document: & &		☐
3	002	Account &1 does not exist	Space: object requires documentation	☐
4	003	Account &1 is a one-time account	Space: object requires documentation	☐
5	004	Do not enter the current account for the next available payee		☐
6	005	Next available payee &1 &2 does not exist	Space: object requires documentation	☐
7	006	Next available payee &1 is a one-time account customer	Space: object requires documentation	☐
8	007	Account &1 already exists	Space: object requires documentation	☐
9	008	System error, further processing not possible	Space: object requires documentation	☐
10	009	Bank details do not exist	Space: object requires documentation	☐
11	01	Only a search via class & is possible		☐
12	010	First screen reached		☐
13	011	Account is a branch: Agree local processing with head office		☐
14	012	Place the cursor on a data field		☐
15	013	Country &1 not defined in system.	Space: object requires documentation	☐
16	014	Selected screen suppressed by screen control	Space: object requires documentation	☐
17	015	Trading partner &1 is not defined	Space: object requires documentation	☐
18	016	Language &1 is not defined	Space: object requires documentation	☐
19	017	Place the cursor on a selection field		☐
20	018	Select at least one processing option		☐
21	019	Place the cursor on the account to be displayed		☐
22	02	A sequential search is started when you press Enter		☐
23	020	None of the fields to be edited exist		☐
24	021	Enter a purchasing organization		☐
25	022	Enter a company code and a purchasing organization	Space: object requires documentation	☐
26	023	Enter account number of account to be displayed		☐
27	024	Selection of a blank line is not defined		☐
28	025	Select bank details		☐
29	026	Bank no longer exists in the bank table; check	Space: object requires documentation	☐
30	027	System error when reading bank table	Space: object requires documentation	☐
31	028	Industry & is not defined		☐
32	029	Sort key & is not defined		☐
33	03	Undefined attributes have occurred (information class was changed)		☐
34	030	Purchasing organization &1 assigned to company code &2, not &3	Space: object requires documentation	☐
35	031	Region & is not defined for country &		☐
36	032	Interest indicator & is not defined		☐
37	033	Account is a branch; select clearing at head office		☐
38	034	Currency key & is not defined		☐
39	035	No changes were made		☐
40	036	General data already exists. Account has account group &1	Space: object requires documentation	☐
41	037	Acct group &1 uses ext. no. assignment. Specify an account number	Space: object requires documentation	☐
42	038	System lock error: Inform system administrator		☐
43	039	Number range &1 has external number assignment	Space: object requires documentation	☐
44	04	No authorization for this information class		☐
45	040	Number range object &1 is not defined in table TNRO	Space: object requires documentation	☐
46	041	Specify the account group		☐
47	042	Account &1 is currently blocked by user &2	Space: object requires documentation	☐
48	043	Enter a number between & and &		☐
49	044	Number range & is not defined for object &		☐
50	045	Purchasing organization & is not defined		☐
51	046	Account group & is not defined in table &	Space: object requires documentation	☐
52	047	Account group & uses internal numbering assignments; leave number blank	Space: object requires documentation	☐
53	048	A number range is not assigned to account group &		☐
54	049	Bank details have been duplicated		☐
55	05	When you press Enter, several folders may be searched sequentially		☐
56	050	Action type & (table T020) is not supported		☐
57	051	Dunning area & already exists		☐
58	052	Screen class & (table T020) is not supported		☐
59	053	Action type in table T020 incorrect. Enter action type 'V'	Space: object requires documentation	☐
60	054	Allocate number from the critical area		☐
61	055	Allocate last number of the interval		☐
62	056	Changes have been made		☐
63	057	Customer is from an EC country; specify a VAT reg.no.	Space: object requires documentation	☐
64	058	Screen layout is not defined for company code &		☐
65	059	Do not enter the current account for the tax address		☐
66	060	Do not enter the current account for the head office		☐
67	061	Check: Table &1 does not exist, table &2 does	Space: object requires documentation	☐
68	062	Do not enter central data for one-time accounts		☐
69	063	Do not specify this account as the alternative payee	Space: object requires documentation	☐
70	064	Account & & is itself a branch account		☐
71	065	Specify a reference account number		☐
72	066	Account & & is itself an account with an alternative payee		☐
73	067	Account has been posted to; hold balance sheet adjustment		☐
74	068	Account &1 is an invalid reconciliation account in company code &2	Space: object requires documentation	☐
75	069	Assignment of customer number &1 is not defined	Space: object requires documentation	☐
76	070	Company code & is not defined for purchasing organization &		☐
77	071	Customer & is not linked to vendor &		☐
78	072	Payment method & is not defined for country &		☐
79	073	Up to 10 payment methods are possible		☐
80	074	No clearing account has been entered		☐
81	075	Clearing indicator is not set in clearing account &1 &2	Space: object requires documentation	☐
82	076	Country & is not defined for purchasing organization		☐
83	077	Customer & & does not exist		☐
84	078	Material &1 does not exist		☐
85	079	Vendor & & does not exist		☐
86	080	Payment term & is not allowed for customers		☐
87	081	G/L account & does not exist in company code &		☐
88	082	No previous screen exists		☐
89	083	Head office & & does not exist		☐
90	084	Alternative payee & & does not exist		☐
91	085	Vendor & is not linked to customer &		☐
92	086	Alternative payee &1 is a one-time account	Space: object requires documentation	☐
93	087	Do not enter current account for alternative dunning recipient	Space: object requires documentation	☐
94	088	Alternative dunning recipient &1 &2 does not exist	Space: object requires documentation	☐
95	089	Alternative dunning recipient &1 is a one-time account	Space: object requires documentation	☐
96	090	No dunning settings have been maintained for company code &		☐
97	091	Dunning procedure & is not defined		☐
98	092	Define dunning procedure or cancel all dunning data		☐
99	093	Dunning data was cancelled		☐
100	094	Specify dunning procedure before entering dunning areas	Space: object requires documentation	☐
101	095	Dunning area data exists; check		☐
102	096	Specify a dunning level between 0 and 9		☐
103	097	Complete country key field		☐
104	098	Complete bank key field		☐
105	099	Complete bank account number field		☐
106	100	In table &, the entry & & & is missing	Space: object requires documentation	☐
107	101	City code without region (address data) cannot be maintained		☐
108	102	System error on reading internal table DYNTAB, screen no. &1	Space: object requires documentation	☐
109	103	County code without region (address data) cannot be maintained		☐
110	104	System error on reading internal table DYNTAB. XLAST not set	Space: object requires documentation	☐
111	105	System error on reading internal table DYNTAB. Start screen not found	Space: object requires documentation	☐
112	106	Enter at least one set of bank details		☐
113	107	Position the cursor on a free line		☐
114	108	Do not enter a bank key		☐
115	109	System error on reading screen values	Space: object requires documentation	☐
116	110	Partner number & already exists		☐
117	111	Account number incorrect. Check your entry	Space: object requires documentation	☐
118	112	Reference account number incorrect. Check your entry	Space: object requires documentation	☐
119	113	No additional addresses are maintained for vendor &		☐
120	114	No additional addresses are maintained for customer &		☐
121	115	Asset &1 does not exist in company code &2	Space: object requires documentation	☐
122	116	Key for identifying the partner bank exists several times	Space: object requires documentation	☐
123	117	Delete all dunning area data first		☐
124	118	Only delete the default dunning data on the 'correspondence' screen		☐
125	119	In company code &, lockbox & does not exist		☐
126	120	Only select one of the customer fields		☐
127	121	Customer &1 is currently being edited by user &2 (credit management)	Space: object requires documentation	☐
128	122	Date is in the future; correct		☐
129	123	Date is in the past; correct		☐
130	124	The entry has been cancelled		☐
131	125	Data is incomplete; check		☐
132	126	Enter bank country		☐
133	127	No changes were made		☐
134	128	Vendor & is marked for deletion		☐
135	129	Vendor & is marked for deletion in company code &		☐
136	130	Vendor & is marked for deletion in purch.organization &		☐
137	131	Customer & is marked for deletion		☐
138	132	Customer & is marked for deletion in company code &		☐
139	133	Customer & is marked for deletion in the sales area selected		☐
140	134	Error when checking field status for table &	Space: object requires documentation	☐
141	135	Vendor & has open items in company code &		☐
142	136	Vendor & (head office &) has open items in comp.code &		☐
143	137	Customer & has open items in company code &		☐
144	138	Customer & (head office &) has open items in comp.code &		☐
145	139	Payment method & is not defined for customer &		☐
146	140	VAT reg.no. already exists for country &		☐
147	141	Country & is not an EC member		☐
148	142	Enter VAT registration number		☐
149	143	Maintain VAT registration no.for country & on the previous screen	Space: object requires documentation	☐
150	144	Vendors found with same address; check		☐
151	145	Customers found with same address; check		☐
152	146	Jurisdiction code entered deviates from calculated one (&)		☐
153	147	Instruction key &1 does not exist	Space: object requires documentation	☐
154	148	Jurisdiction code was proposed by external tax system		☐
155	149	Jurisdiction code for procedure & is calculated by external system		☐
156	150	Recorded payment history data will be deleted		☐
157	151	Customer & already exists		☐
158	152	Customer &1 already exists for company code &2	Space: object requires documentation	☐
159	153	Customer & has not been created		☐
160	154	Customer &1 has not been created for company code &2	Space: object requires documentation	☐
161	155	Customer &1 has already been created for company code &2 sales area &3	Space: object requires documentation	☐
162	156	Customer &1 has not been created for sales area &2 &3 &4	Space: object requires documentation	☐
163	157	Customer &1 already exists in sales area &2 &3 &4	Space: object requires documentation	☐
164	158	Sales area is incomplete; specify sales organization		☐
165	159	City code & is not defined for country & region & (T005G)		☐
166	160	County code & is not defined for country & region & (T005E)		☐
167	161	Vendor & already exists		☐
168	162	Vendor &1 already exists for company code &2	Space: object requires documentation	☐
169	163	Vendor & has not been created		☐
170	164	Vendor &1 has not been created for company code &2	Space: object requires documentation	☐
171	165	Vendor &1 has not been created for purchasing organization &2	Space: object requires documentation	☐
172	166	Vendor &1 already exists for purchasing organization &2	Space: object requires documentation	☐
173	167	Vendor &1 already exists for company code &2 and purchasing organizatn &3	Space: object requires documentation	☐
174	168	Enter a tax category		☐
175	169	Enter default value for withholding tax code		☐
176	170	Account &1 has been created	Space: object requires documentation	☐
177	171	Customer &1 has been created for company code &2	Space: object requires documentation	☐
178	172	Customer &1 was created for sales area &2 &3 &4	Space: object requires documentation	☐
179	173	Vendor &1 has been created for purchasing organization &2	Space: object requires documentation	☐
180	174	Customer &1 has been created for company code &2 sales area &3	Space: object requires documentation	☐
181	175	Vendor &1 has been created for company code &2 purchasing organization &3	Space: object requires documentation	☐
182	176	Enter a company code		☐
183	177	Enter sales area		☐
184	178	Enter company code and sales area		☐
185	179	You are not allowed to change a consumer's account group	Space: object requires documentation	☐
186	180	Account group &1 has been reserved for consumers	Space: object requires documentation	☐
187	181	Higher-level partner & has not been created		☐
188	182	Partner &1 is not assigned to customer &2	Space: object requires documentation	☐
189	183	Partner & has not been created		☐
190	184	No further data exists		☐
191	185	Position the cursor on a field in the chosen line		☐
192	186	Enter withholding tax code		☐
193	187	Required entry is missing in withholding tax area		☐
194	188	Partner function & already exists (only defined once)		☐
195	189	& & cannot be deleted; it is active in the above function		☐
196	190	Partner & & is not assigned to a partner function		☐
197	191	You are not allowed to maintain the contact person for a consumer	Space: object requires documentation	☐
198	192	Function &: Personnel no.defined as numeric/max.8 characters	Space: object requires documentation	☐
199	193	Function & is not defined since no numeric assignment possible		☐
200	194	Sales group & not defined for office & (TVBVK)		☐
201	195	Representative no.defined as a maximum of 8 characters		☐
202	196	Extended withholding tax funtionality is not active	Space: object requires documentation	☐
203	197	Partner function &: Partner number numeric or 'NEW 001' to 'NEW 999'		☐
204	198	Maintaining document without output details not defined		☐
205	199	Partner number numeric or 'NEW 001' to 'NEW 999'		☐
206	200	You have not entered a postal code or postal code for the post box		☐
207	201	Account & & is an account with an alternative payer	Space: object requires documentation	☐
208	202	Alternative payee & already exists	Space: object requires documentation	☐
209	203	Alternative payer & already exists	Space: object requires documentation	☐
210	204	Select at least one account for processing	Space: object requires documentation	☐
211	205	Do not specify this account as the alternative payer	Space: object requires documentation	☐
212	206	Alternative payer & & does not exist	Space: object requires documentation	☐
213	207	Accounting clerk &1 does not exist in company code &2	Space: object requires documentation	☐
214	208	Bank address was created for bank & &		☐
215	209	Specify valid bank account number		☐
216	210	Telex number is not valid		☐
217	211	Fax number is not valid		☐
218	212	Teletex number is not valid		☐
219	213	Classification data has been proposed by reference vendor &		☐
220	214	Classification data has been proposed by reference customer &		☐
221	215	Enter the country		☐
222	216	Account & has not yet been agreed as being EDI partner		☐
223	217	Jurisdiction code could not be determined		☐
224	218	Address was changed by external tax system		☐
225	219	Company code & is not defined		☐
226	220	Screen layout for purchasing organization & is not defined		☐
227	221	Screen layout for sales organization & is not defined		☐
228	222	Credit control area is not permitted for co. code $ according to T001CM	Space: object requires documentation	☐
229	223	First enter an Internet address	Space: object requires documentation	☐
230	224	Changes for vendor & have not yet been confirmed	Space: object requires documentation	☐
231	225	Changes for customer & have not yet been confirmed	Space: object requires documentation	☐
232	226	Changes for vendor & in company code & have not yet been confirmed	Space: object requires documentation	☐
233	227	Changes for customer & in company code & have not yet been confirmed	Space: object requires documentation	☐
234	228	Change must be confirmed	Space: object requires documentation	☐
235	229	Change to general data must be confirmed	Space: object requires documentation	☐
236	230	Change to company code &3 must be confirmed	Space: object requires documentation	☐
237	231	No valid number has been found in number range &	Space: object requires documentation	☐
238	232	Fewer numbers have been found in number range & than searched for	Space: object requires documentation	☐
239	233	You can only maintain consumers using transactions LK01, LK02 and LK03	Space: object requires documentation	☐
240	234	The "Consumer" flag has already been set for account group &	Space: object requires documentation	☐
241	235	Deletion flag is not allowed for consumers	Space: object requires documentation	☐
242	236	Interval for number range & changed	Space: object requires documentation	☐
243	237	Select at least one option	Space: object requires documentation	☐
244	238	You cannot use this column to sort by	Space: object requires documentation	☐
245	239	Do not specify tolerances for unrestricted delivery tolerance	Space: object requires documentation	☐
246	240	You cannot select "Without credit management update" for account &	Space: object requires documentation	☐
247	241	Account &1 is an invalid reconciliation account in company code &2	Space: object requires documentation	☐
248	242	DME recipient code &1 has not been defined	Space: object requires documentation	☐
249	243	No account was created	Space: object requires documentation	☐
250	244	The data for consumer & is inconsistent	Space: object requires documentation	☐
251	245	Company code data for consumers is automatically determined	Space: object requires documentation	☐
252	246	No customer has been created	Space: object requires documentation	☐
253	247	Customer &1 was created	Space: object requires documentation	☐
254	248	No vendor was created	Space: object requires documentation	☐
255	249	Vendor &1 was created	Space: object requires documentation	☐
256	250	Field selection contains invalid characters	Space: object requires documentation	☐
257	251	Error in field name: Table and field cannot be differentiated in &	Space: object requires documentation	☐
258	252	Field & does not exist in field status tables (TMOD*)	Space: object requires documentation	☐
259	253	Group & does not exist in field status tables (TMOD*)	Space: object requires documentation	☐
260	254	Field & does not have group &. It has group &	Space: object requires documentation	☐
261	255	Field selection bar & does not exist in status tables (TMOD*)	Space: object requires documentation	☐
262	256	Enter either field name or modification group	Space: object requires documentation	☐
263	257	Field selection bar does not contain sufficient status items	Space: object requires documentation	☐
264	258	Fill all required fields. Incorrect entry in &	Space: object requires documentation	☐
265	259	Error in status tables: Field & does not exist	Space: object requires documentation	☐
266	260	Invalid character for field status (-, *, +, .)	Space: object requires documentation	☐
267	261	No fields exist for modification group & in field selection bar &	Space: object requires documentation	☐
268	262	Invalid structure name "&". This structure does not exist	Space: object requires documentation	☐
269	263	Table & was determined from reference account &	Space: object requires documentation	☐
270	264	Company code & from table & does not appear in table &	Space: object requires documentation	☐
271	265	Sales area & from table & does not appear in table &	Space: object requires documentation	☐
272	266	No address data exists for consumer &	Space: object requires documentation	☐
273	267	Enter sales area completely or not at all	Space: object requires documentation	☐
274	268	Proof of delivery time frame can only be maint. if proof of del.is relev.	Space: object requires documentation	☐
275	269	Check tax classification; maintenance is incomplete	Space: object requires documentation	☐
276	270	Contact person &1 is participant in HR events; see long text	Space: object requires documentation	☐
277	271	Vendor &1 was created in company code &2	Space: object requires documentation	☐
278	272	Vendors with same VAT registration number found - check required	Space: object requires documentation	☐
279	273	Customers with same VAT registration number found - check required	Space: object requires documentation	☐
280	274	Payment block not set for &1 &2	Space: object requires documentation	☐
281	275	Payment block still set for &1 &2	Space: object requires documentation	☐
282	276	Required entry missing in withholding tax type field	Space: object requires documentation	☐
283	277	Required entry missing in withholding tax code field	Space: object requires documentation	☐
284	278	Required entry missing in withholding tax number field	Space: object requires documentation	☐
285	279	Required entry missing in the deduction authorization fields	Space: object requires documentation	☐
286	280	Error &1 when calling up module &2; processing terminated	Space: object requires documentation	☐
287	281	Payment block set differently for &1 &2	Space: object requires documentation	☐
288	282	Fill all required fields &1 &2 &3	Space: object requires documentation	☐
289	283	ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text	Space: object requires documentation	☐
290	284	OSS 905308: Quarterly Update does not trigger BTE, Badis or user exits	The short text describes the object sufficiently	☐
291	285	In company code &1 &2 is an FSCM-BD payment method and cannot be used	Space: object requires documentation	☐
292	286	Payment terms &1 invalid for country &3 due to proposed payment method &2	The short text describes the object sufficiently	☐
293	287	Deductible should not exceed 100%	The short text describes the object sufficiently	☐
294	290	Check the data and processes dependent on the new country	Space: object requires documentation	☐
295	291	Vendor &1 is not currently referenced and will be updated accordingly	The short text describes the object sufficiently	☐
296	292	Vendor &1 currently refers to customer &2	The short text describes the object sufficiently	☐
297	293	Customer &1 is currently not referenced and will be updated accordingly	The short text describes the object sufficiently	☐
298	294	Customer &1 currently refers to vendor &2	The short text describes the object sufficiently	☐
299	295	No change is undone as a result of the rejection (see long text)	Space: object requires documentation	☐
300	297	Activation of clearing deactivates alternative payers	Space: object requires documentation	☐
301	300	No authorization for giving this authorization		☐
302	301	No authorization for changing the general data for this account		☐
303	302	No authorization for displaying the general data for this account		☐
304	303	No authorization for blocking the general data for this account		☐
305	304	No authorization for marking the general data for this acct for deletion		☐
306	305	No authorization for creating accounts in company code &		☐
307	306	No authorization for changing accounts in company code &		☐
308	307	No authorization for displaying accounts in company code &		☐
309	308	No authorization for blocking accounts in company code &		☐
310	309	No authorization for marking accounts in company code & for deletion	Space: object requires documentation	☐
311	311	No authorization for changing this account in company code &1	Space: object requires documentation	☐
312	312	No authorization for displaying this account in company code &1	Space: object requires documentation	☐
313	313	No authorization for blocking this account for company code &1	Space: object requires documentation	☐
314	314	No authorization for marking this account for deletion for company code &	Space: object requires documentation	☐
315	315	No authorization for creating customers for sales area &1 &2 &3	Space: object requires documentation	☐
316	316	No authorization for changing customers for sales area &1 &2 &3	Space: object requires documentation	☐
317	317	No authorization for displaying customers for sales area &1 &2 &3	Space: object requires documentation	☐
318	318	No authorization for blocking customers for sales area &1 &2 &3	Space: object requires documentation	☐
319	319	No authorization for marking customers for sls area &1 &2 &3 for deletion	Space: object requires documentation	☐
320	320	No authorization for creating customer &		☐
321	321	No authorization for changing customer &		☐
322	322	No authorization for displaying customer &		☐
323	323	No authorization for blocking customer &		☐
324	324	No authorization for marking customer & for deletion	Space: object requires documentation	☐
325	325	No authorization for creating vendor &		☐
326	326	No authorization for changing vendor &		☐
327	327	No authorization for displaying vendor &		☐
328	328	No authorization for blocking vendor &		☐
329	329	No authorization for marking vendor & for deletion	Space: object requires documentation	☐
330	330	No authorization for creating vendors in purchasing organization &1	Space: object requires documentation	☐
331	331	No authorization for changing vendors in purchasing organization &1	Space: object requires documentation	☐
332	332	No authorization for displaying vendors in purchasing organization &1	Space: object requires documentation	☐
333	333	No authorization for blocking vendors in purchasing organization &1	Space: object requires documentation	☐
334	334	No authorization for marking vendors in purchasing org. &1 for deletion	Space: object requires documentation	☐
335	335	No authorization for confirming this account's general data	Space: object requires documentation	☐
336	336	No authorization for confirming accounts in company code &1	Space: object requires documentation	☐
337	337	No authorization for confirming this account for company code &1	Space: object requires documentation	☐
338	338	No authorization for confirming changes to vendor &	Space: object requires documentation	☐
339	339	No authorization for confirming changes to customer &	Space: object requires documentation	☐
340	340	No authorization to delete this partner role	Space: object requires documentation	☐
341	342	No authorization for displaying this reference account		☐
342	343	No authorization for displaying this reference account in comp.code &1	Space: object requires documentation	☐
343	344	No authorization for displaying accounts in company code &1 as reference	Space: object requires documentation	☐
344	345	No display authorization for reference account in sales area & & &	Space: object requires documentation	☐
345	346	No display authorization for accounts in sales area &1 &2 &3	Space: object requires documentation	☐
346	351	No authorization for changing this customer in sales area &1 &2 &3	Space: object requires documentation	☐
347	352	No display authorization for this customer in sales area &1 &2 &3	Space: object requires documentation	☐
348	353	No authorization for blocking this customer for sales area & & &	Space: object requires documentation	☐
349	354	No authorization for marking this cust. for deletion for sls area & & &	Space: object requires documentation	☐
350	360	You do not have authorization to display sales personnel		☐
351	361	You have no authorization to change the sales employees	Space: object requires documentation	☐
352	363	At least one of the first two checkboxes must be activated	Space: object requires documentation	☐
353	364	No authorization for confirming changes	Space: object requires documentation	☐
354	365	You are not allowed to confirm changes, only to display them	Space: object requires documentation	☐
355	366	You are not allowed to confirm general data changes, only to display them	Space: object requires documentation	☐
356	367	You are not permitted to confirm changes in co.code &1, display only	Space: object requires documentation	☐
357	368	Partner blank	Space: object requires documentation	☐
358	370	No authorization to change general data	Space: object requires documentation	☐
359	371	No authorization to display general data	Space: object requires documentation	☐
360	372	No authorization to block general data	Space: object requires documentation	☐
361	373	No authorization to mark general data for deletion	Space: object requires documentation	☐
362	374	No authorization to confirm changes to general data	Space: object requires documentation	☐
363	375	No authorization to create general data	Space: object requires documentation	☐
364	376	General data not yet created	Space: object requires documentation	☐
365	380	No authorization to create accounts from account group &4	Space: object requires documentation	☐
366	381	No authorization to change accounts from account group &4	Space: object requires documentation	☐
367	382	No authorization to display accounts from account group &4	Space: object requires documentation	☐
368	383	No authorization to block accounts from account group &4	Space: object requires documentation	☐
369	384	No authorization to mark accounts from account group &4 for deletion	Space: object requires documentation	☐
370	385	No authorization to confirm changes to accounts from account group &	Space: object requires documentation	☐
371	387	Vendor is from a EU country; specify a VAT registration number	The short text describes the object sufficiently	☐
372	401	Subsidy indicator & is not defined		☐
373	402	Planning group & is not defined		☐
374	403	Payment block & is not defined		☐
375	405	Account &1 included in payment proposal &2/&3	Space: object requires documentation	☐
376	406	No IBAN defined for these bank details	Space: object requires documentation	☐
377	407	An IBAN is defined for these bank details; it will not be deleted	Space: object requires documentation	☐
378	408	Bank details changed; old bank details contained an IBAN	Space: object requires documentation	☐
379	409	Start of validity for IBAN saved with &3	Space: object requires documentation	☐
380	410	Start of validity before your change was &2	Space: object requires documentation	☐
381	411	For new IBAN &2, old start of validity &3 transferred	Space: object requires documentation	☐
382	412	One of the IBANs to be confirmed is currently being processed by user &1	The short text describes the object sufficiently	☐
383	413	"IBAN without Bank Account Number" function not available	Space: object requires documentation	☐
384	415	Maximum &1 entries (tabstrips) possible	Space: object requires documentation	☐
385	416	Function code &1 is already being used; it must be unique	Space: object requires documentation	☐
386	417	Confirm the IBAN before marking for deletion	Space: object requires documentation	☐
387	418	Both fields must not be activated at the same time	The short text describes the object sufficiently	☐
388	419	Select an e-mail address from input help	The short text describes the object sufficiently	☐
389	420	E-mail address still in use	Space: object requires documentation	☐
390	421	E-mail address &1 does not exist in the master record	The short text describes the object sufficiently	☐
391	422	E-mail address does not exist	The short text describes the object sufficiently	☐
392	423	E-mail address still in use	Space: object requires documentation	☐
393	424	Option &1 is not possible because there is no e-mail address	The short text describes the object sufficiently	☐
394	425	Change of type of communication for payment advice notes not possible	Space: object requires documentation	☐
395	426	E-mail address &1 is still being used	Space: object requires documentation	☐
396	427	E-mail address &1 is still being used	Space: object requires documentation	☐
397	428	E-mail address &1 is still being used	Space: object requires documentation	☐
398	429	E-mail address &1 is still being used	Space: object requires documentation	☐
399	440	T001S: Missing identity management attribute '&1'	The short text describes the object sufficiently	☐
400	441	T001S: ID for clerk could not be generated	The short text describes the object sufficiently	☐
401	442	T001S entry successfully created for user &1	The short text describes the object sufficiently	☐
402	443	T001S entry could not be created for user &1	Space: object requires documentation	☐
403	444	No authorization for changing table T001S	The short text describes the object sufficiently	☐
404	450	No vendors were selected	The short text describes the object sufficiently	☐
405	451	&1 vendors were selected	The short text describes the object sufficiently	☐
406	452	Vendor &1 does not have a related customer; however, entry exists in &2	The short text describes the object sufficiently	☐
407	453	Related customer of vendor &1 is &2; however, entry in &3 is different	The short text describes the object sufficiently	☐
408	454	Master data synchronization for vendor &1 with customer &2 failed	The short text describes the object sufficiently	☐
409	455	Test run: Error in master data synchron. for vendor &1 with customer &2	The short text describes the object sufficiently	☐
410	456	Master data synchronization for vendor &1 with customer &2 was successful	The short text describes the object sufficiently	☐
411	457	Test run: Master data synchron. for vendor &1 with customer &2 successful	The short text describes the object sufficiently	☐
412	458	Update of entry in synchronization table &1: vendor &2 - customer &3	The short text describes the object sufficiently	☐
413	459	*** Master Data Synchronization for Vendor/Customer ***	The short text describes the object sufficiently	☐
414	460	*** TESTRUN Master Data Synchronization for Vendor/Customer ***	The short text describes the object sufficiently	☐
415	461	Structure with the name &1 does not exist	The short text describes the object sufficiently	☐
416	462	Specialized structure does not have type &1	The short text describes the object sufficiently	☐
417	463	Not all of the fields of the structure can be set to the value &1	The short text describes the object sufficiently	☐
418	500	Partner &1 in company code &2 has already been created with function &3	Space: object requires documentation	☐
419	501	Partner &1 in company code &2 has not yet been created with function &3	Space: object requires documentation	☐
420	502	Dunning area &1 does not exist for company code &2	Space: object requires documentation	☐
421	503	Partner &1 does not exist in company code &2	Space: object requires documentation	☐
422	504	Partner &1 &2 does not exist in local memory	Space: object requires documentation	☐
423	505	Dunning data does not exist for partner &1 &2 &3	Space: object requires documentation	☐
424	506	Partner &1 &2 is a head office themself	Space: object requires documentation	☐
425	507	Partner &1 &2 is an alternative payer themself	Space: object requires documentation	☐
426	51	Activation impossible: missing key		☐
427	510	Contact person & for customer & changed	Space: object requires documentation	☐
428	511	Contact person & for vendor & changed	Space: object requires documentation	☐
429	512	Only &1 active add-on application can be supported	Space: object requires documentation	☐
430	52	All titles have keys		☐
431	53	Select a title		☐
432	530	&1 &2 &3 &4	Space: object requires documentation	☐
433	531	Internal error: &1 &2 &3 &4	Space: object requires documentation	☐
434	532	Error occurred in function module &1 &2 &3 &4	Space: object requires documentation	☐
435	533	Internal error: Communication type &1 is not supported	Space: object requires documentation	☐
436	534	Partner category &1 is not permitted	Space: object requires documentation	☐
437	535	Business partner &1 category &2 does not exist	Space: object requires documentation	☐
438	54	You cannot delete the overall title		☐
439	540	Error in address version SPACE of business partner &1 category &2	Space: object requires documentation	☐
440	541	Entry &2 to be created already exists in communication type &1	Space: object requires documentation	☐
441	542	The entry to be changed &2 does not exist in communication type &1	Space: object requires documentation	☐
442	543	The entry to be deleted &2 does not exist in communication type &1	Space: object requires documentation	☐
443	545	Specify exactly one record in communication type &1 as default	Space: object requires documentation	☐
444	546	Change in field &1 is not allowed	Space: object requires documentation	☐
445	547	You are not authorized to change field &1	Space: object requires documentation	☐
446	548	You are not authorized to change communication type &1	Space: object requires documentation	☐
447	55	You cannot select the whole structure		☐
448	550	Field &1 is a required entry field; enter a value	Space: object requires documentation	☐
449	551	Field &1 is not modifiable	Space: object requires documentation	☐
450	552	Communication type &1 requires at least one entry (required entry field)	Space: object requires documentation	☐
451	553	Communication type &1 is not modifiable	Space: object requires documentation	☐
452	554	Partner &1 is not assigned to vendor &2	The short text describes the object sufficiently	☐
453	56	No module exists for key & &		☐
454	57	Blank line is not allowed as a title		☐
455	578	Data of customer &1 are being transferred for the mandate sender	Space: object requires documentation	☐
456	579	These bank details/IBAN still have uncanceled SEPA mandates	Space: object requires documentation	☐
457	58	The selected titles must be a sub-chapter within a chapter		☐
458	580	Relevant bank details are being selected ...	The short text describes the object sufficiently	☐
459	581	... Number of relevant bank details: &1	The short text describes the object sufficiently	☐
460	582	Relevant paying company codes are being selected ...	The short text describes the object sufficiently	☐
461	583	... Number of relevant paying company codes: &1	The short text describes the object sufficiently	☐
462	584	Data for the creation of the mandates is being analyzed ...	The short text describes the object sufficiently	☐
463	585	... Data of customer &1 is being analyzed ...	The short text describes the object sufficiently	☐
464	586	.... Mandate with IBAN &1 already exists for paying company code &2	The short text describes the object sufficiently	☐
465	587	.... Number of mandates to be created for customer &1: &2	The short text describes the object sufficiently	☐
466	588	Mandates are being created (without duplicates) ...	The short text describes the object sufficiently	☐
467	589	Mandates are being created (with duplicates) ...	The short text describes the object sufficiently	☐
468	59	The selected titles must have the same level		☐
469	590	... Total number of mandates to be created for specified selection: &1	The short text describes the object sufficiently	☐
470	591	... Number of successfully created mandates: &1	The short text describes the object sufficiently	☐
471	592	... Number of mandates with errors (not created): &1	The short text describes the object sufficiently	☐
472	593	Messages that occurred during the creation of the mandates ...	The short text describes the object sufficiently	☐
473	594	..... Mandate with IBAN &1 and paying company code &2 can be created	The short text describes the object sufficiently	☐
474	595	..... Check results of mandate with IBAN &1 and paying company code &2:	The short text describes the object sufficiently	☐
475	596	No mandates will be created (no partial run)	The short text describes the object sufficiently	☐
476	597	No mandates will be created (test run)	The short text describes the object sufficiently	☐
477	598	"SEPA Mandates" function for FI is not activated	The short text describes the object sufficiently	☐
478	599	Object type &1 is not supported	The short text describes the object sufficiently	☐
479	60	Please set the end of the selection after the beginning		☐
480	600	Select a contract type for contract ID &1	The short text describes the object sufficiently	☐
481	601	No text maintenance defined		☐
482	602	Edit the incorrect line item first of all		☐
483	603	& & is superior to contact person &		☐
484	604	Time interval invalid		☐
485	605	Position the cursor on a line		☐
486	606	No sales areas are maintained in table &		☐
487	607	Mandatory functions not yet fully maintained		☐
488	608	No visiting times maintained for & &		☐
489	609	Deletion not allowed: & is mandatory function		☐
490	61	Structure & is already activated		☐
491	610	Customer material info. is not defined		☐
492	611	New entry for line & will be cancelled		☐
493	612	Entry & ignored since & mandatory function has been reset		☐
494	613	Number '0' is not defined		☐
495	614	No account group found in table T077D	Space: object requires documentation	☐
496	615	Only one partial delivery is possible with complete delivery		☐
497	616	Cost estimate not defined (indicator not set)		☐
498	617	No sales area data has been maintained for customer &1	Space: object requires documentation	☐
499	618	Enter number of partial deliveries allowed		☐
500	619	Number of partial deliveries may not be larger than 1		☐
501	62	Selected chapters cannot be copied to themselves		☐
502	620	Access to personnel master record not defined		☐
503	621	&1 &2: Reference master record and current master record are identical	Space: object requires documentation	☐
504	622	Enter a customer number first	Space: object requires documentation	☐
505	623	Deletion of a tax type not defined		☐
506	624	Further entries neither exist nor are defined		☐
507	625	No receipt times are maintained for &		☐
508	626	Reset receipt times ID before individual time changes	Space: object requires documentation	☐
509	627	Scrolling forward is only possible if all lines are filled		☐
510	628	Invalid time interval: the "from" date is later than the "to" date		☐
511	629	Overlap with validity period of license &	Space: object requires documentation	☐
512	63	Selected chapters saved as structure &		☐
513	630	Customer & already exists for function &		☐
514	631	Vendor & already exists for function &		☐
515	632	Partner & already exists for function &		☐
516	633	Personnel number & already exists for function &		☐
517	634	Unloading point & already exists for customer &		☐
518	635	Message &1 already exists for language &2	Space: object requires documentation	☐
519	636	Contact person & & already exists		☐
520	637	License &1 already exists for country &2 tax type &3	Space: object requires documentation	☐
521	638	Shipping point & already exists for customer &		☐
522	639	Output type 2 is not defined without telefax number		☐
523	64	Structure & not available (will be created again)		☐
524	640	Output type 3 is not defined without teletex number		☐
525	641	Output type 4 is not defined without telex number		☐
526	642	Message type 5 is not defined without e-mail address or telebox number	Space: object requires documentation	☐
527	643	Customer & is not defined for function & (table TPAKD)		☐
528	644	Sales area &1 &2 &3 is not defined for customers	Space: object requires documentation	☐
529	645	Partner numbers over '9999999000' are not defined		☐
530	646	Contact person $ has not been created		☐
531	647	Business address has not been maintained for & &		☐
532	648	Private address has not been maintained for & &		☐
533	649	Contact person and the higher-level partner are the same	Space: object requires documentation	☐
534	65	Structure & was activated		☐
535	650	Reference account group is &1	Space: object requires documentation	☐
536	651	Always specify partner number numerically when displaying		☐
537	652	Date is in the future	Space: object requires documentation	☐
538	653	Personnel master record &1 does not exist	Space: object requires documentation	☐
539	654	When complete delivery specified, no subsequent/partial delivery allowed	Space: object requires documentation	☐
540	655	No additional data has been maintained for & &		☐
541	656	Company code &1 is not assigned to sales organization &2	Space: object requires documentation	☐
542	657	End time for afternoon is before start time for afternoon	The short text describes the object sufficiently	☐
543	658	Incomplete time interval	The short text describes the object sufficiently	☐
544	66	Structure & saved		☐
545	660	No unloading points have been created		☐
546	661	No contact persons have been created		☐
547	662	No licenses have been created		☐
548	663	No output has been created		☐
549	664	No shipping points have been created		☐
550	665	No partner functions have been created		☐
551	666	Country & tax category & are not allowed for sales organization &	Space: object requires documentation	☐
552	667	Enter fiscal year for number of employees	Space: object requires documentation	☐
553	668	Enter number of employees for fiscal year &1	Space: object requires documentation	☐
554	669	Specify sales for fiscal year	Space: object requires documentation	☐
555	67	All sub-chapters are selected with a title		☐
556	670	This functionality is not yet supported		☐
557	671	Specify sales currency for annual sales	Space: object requires documentation	☐
558	672	Customer & has not been created for sales area & & &		☐
559	673	Industry code &1 already exists (See 'Further industry sectors')	Space: object requires documentation	☐
560	674	Ind.sec.code &1 has already been maintained as ind.sec.code 1	Space: object requires documentation	☐
561	675	Industry sector code &1 exists several times	Space: object requires documentation	☐
562	676	Contact person & is not assigned to a customer		☐
563	677	Customer &1 does not exist for contact person &2	Space: object requires documentation	☐
564	678	Customer &1 for contact person &2 is marked for deletion	Space: object requires documentation	☐
565	679	Contact person & created for customer &		☐
566	68	Structure was saved under the new name &		☐
567	680	Specify name of contact person	Space: object requires documentation	☐
568	681	Customer &1 has account group &2: No partner maintenance defined	Space: object requires documentation	☐
569	682	Customer &1 has account group &2: Only partner display defined	Space: object requires documentation	☐
570	683	No representative number has been specified		☐
571	684	No reference number has been specified		☐
572	685	Place the cursor on a valid matchcode object		☐
573	686	Specify fiscal year for sales	Space: object requires documentation	☐
574	687	Possible entries cannot be displayed in display mode		☐
575	688	Customer & is one-time customer: No change of account group defined		☐
576	689	Old account group & is one-time group: Change not permitted		☐
577	690	Old and new account groups are the same		☐
578	691	Customer & not in & - number range &		☐
579	692	New account group & is one-time group: Change not permitted		☐
580	693	Contact person & created for vendor &	Space: object requires documentation	☐
581	695	Customer &: Account group & replaced by &		☐
582	696	Customer &: Account group & has been replaced by &		☐
583	697	& has already been defined as default unloading point		☐
584	698	For function &, & has already been defined as default partner		☐
585	699	There are already 1000 entries for function &		☐
586	70	Hypertext structure & does not exist		☐
587	700	Partner & has already been created for customer &		☐
588	701	Payers in SD are different from head office &		☐
589	702	Alternative payer & defined in Financial Accounting		☐
590	703	& cannot be payer as a one-time customer		☐
591	704	Update customer hierarchy if change in rebate or price relevance		☐
592	705	Customer & is not assigned to a partner function		☐
593	706	Item &: There is no partner function with text string &		☐
594	707	Item &: Partner function & is replaced by function &		☐
595	708	Specify date of last check		☐
596	709	Country & already exists for customer &		☐
597	710	Check date is in the future		☐
598	711	No foreign trade data has been created		☐
599	712	Office & is not defined for sales area & & &		☐
600	713	Attributes for customer & were changed		☐
601	714	A maximum of 10 fixed hierarchy level assignments are defined		☐
602	715	Customer & active in customer hierarchy: Inconsistencies are possible		☐
603	716	Overflow in number range assignment of address file		☐
604	717	Office & is not defined for sales organization &		☐
605	718	No customer was found with these selection criteria	Space: object requires documentation	☐
606	719	No contact person was found with these selction criteria	Space: object requires documentation	☐
607	72	Structure & has not been saved		☐
608	720	No data found with these selection criteria	Space: object requires documentation	☐
609	721	Change of account group not possible; customer &1 used in SD documents	Space: object requires documentation	☐
610	722	No valid sales area assignment	Space: object requires documentation	☐
611	723	Assignment to customer hierarchy not possible; not unique	Space: object requires documentation	☐
612	73	Insertion on the uppermost level is not possible		☐
613	735	Receiving point(s) exist(s) for unloading point &1, deletion not allowed	Space: object requires documentation	☐
614	736	No reference customer exists for sales area &1 &2 &3	Space: object requires documentation	☐
615	737	No reference clients exist	Space: object requires documentation	☐
616	738	Fill all required entry fields	Space: object requires documentation	☐
617	75	Incorrect object name: 3 letters, minimum length 4		☐
618	750	----- Messages for XPRA for CAM changeover ------------------------------	Space: object requires documentation	☐
619	751	Conversion to central address management completed successfully	Space: object requires documentation	☐
620	752	& records from table & converted into table &	Space: object requires documentation	☐
621	753	& records written in table &	Space: object requires documentation	☐
622	754	DUEFL missing in &, conversion possibly not complete	Space: object requires documentation	☐
623	755	Prelim.conversion was started w/o adjusting source code acc.to OSS 97032	Space: object requires documentation	☐
624	756	Start date: & , start time: &	Space: object requires documentation	☐
625	757	End date: & , end time: &	Space: object requires documentation	☐
626	758	No addresses found for & address numbers in &	Space: object requires documentation	☐
627	759	An address no.could not be determined using KNA1/LFA1 for & KNVK records	Space: object requires documentation	☐
628	76	Blanks cannot be used as keys		☐
629	760	There was neither a customer nor a vendor for & KNVK records	Space: object requires documentation	☐
630	761	There was no address number in KNA1/LFA1 for contact person &	Space: object requires documentation	☐
631	762	There was neither a customer nor a vendor for contact person &	Space: object requires documentation	☐
632	763	Prerequisites for the preliminary conversion RSXADR21 fulfilled	Space: object requires documentation	☐
633	764	DUEFL missing in &, postprocessing using RSXADR31 recommended	Space: object requires documentation	☐
634	765	Conversion for & finished at: & &	Space: object requires documentation	☐
635	77	Blanks are not allowed as titles		☐
636	770	Caution: Long conversion runtime to be expected for addresses (OSS 97032)	Space: object requires documentation	☐
637	771	You must maintain table TSAVX before conversion (& entries)	Space: object requires documentation	☐
638	772	Table TSAVX was not maintained correctly before conversion	Space: object requires documentation	☐
639	773	File path for table space size could not be determined	Space: object requires documentation	☐
640	774	File for table space size could not be opened	Space: object requires documentation	☐
641	775	In DB table space &, for table & additional & KB space required	Space: object requires documentation	☐
642	776	Client &: Number range ADRNR 01 is too small to convert KNA1	Space: object requires documentation	☐
643	777	OSS 379769: Client & - current no. level of ADRNR 01 must be incrd to &	Space: object requires documentation	☐
644	778	OSS 684974: Update bank master data Yes or No	The short text describes the object sufficiently	☐
645	779	Contact & is linked to a sales contact	The short text describes the object sufficiently	☐
646	78	Module title located only in German		☐
647	780	SAP Note 939724: Display ADRU changes Yes or No	The short text describes the object sufficiently	☐
648	781	Contact person & & & is assigned to a partner role	The short text describes the object sufficiently	☐
649	782	SAP Note 1867091: Message type for externally called display transaction	The short text describes the object sufficiently	☐
650	79	Key & & already exists in the structure		☐
651	80	Unpermitted search term or incorrect logic		☐
652	800	----- End of messages for XPRA for CAM changeover -----------------------	Space: object requires documentation	☐
653	801	System error in table &1, account &2 when deleting	Space: object requires documentation	☐
654	802	System error in table &1, account &2 when inserting	Space: object requires documentation	☐
655	803	System error in table &1, account &2 when updating	Space: object requires documentation	☐
656	804	Error when posting customer &1	Space: object requires documentation	☐
657	805	Central address management is not activated	Space: object requires documentation	☐
658	806	Person data transferred from contact partner	Space: object requires documentation	☐
659	807	No active external product for the fuzzy search	Space: object requires documentation	☐
660	81	No hit list available (select search)		☐
661	810	Bank & marked for deletion in country &	Space: object requires documentation	☐
662	812	Bank details entered do not exist	Space: object requires documentation	☐
663	813	Enter an account holder	Space: object requires documentation	☐
664	814	Non-permitted character "&1" in text &2	Space: object requires documentation	☐
665	815	Country key not set, check is not possible		☐
666	82	Select a title for key transfer		☐
667	820	A customer already exists for e-mail address &	Space: object requires documentation	☐
668	821	Several customers exist for e-mail address &	Space: object requires documentation	☐
669	824	No customer exists for e-mail address &	Space: object requires documentation	☐
670	825	Personal address different from company address; change not allowed	Space: object requires documentation	☐
671	826	Contact person address different from company address; change not allowed	Space: object requires documentation	☐
672	827	Make an entry in all fields where required	Space: object requires documentation	☐
673	828	Identify yourself	Space: object requires documentation	☐
674	829	Specify parter or customer number	Space: object requires documentation	☐
675	83	Select a title to transfer		☐
676	830	e-mail address & is not valid	Space: object requires documentation	☐
677	831	Assignment invalid	Space: object requires documentation	☐
678	832	Invalid tax jurisdiction code	Space: object requires documentation	☐
679	833	No assignment found	Space: object requires documentation	☐
680	834	Specify customer or vendor number	Space: object requires documentation	☐
681	835	Invalid date of birth	Space: object requires documentation	☐
682	838	Invalid form of address text	Space: object requires documentation	☐
683	84	& found title(s) inserted into the hit list		☐
684	840	Transportation zone & has not been defined in country &	Space: object requires documentation	☐
685	842	Invalid telephone number	Space: object requires documentation	☐
686	843	Invalid fax number	Space: object requires documentation	☐
687	845	Shipping condition & has not been defined	Space: object requires documentation	☐
688	85	All keys occur only once		☐
689	850	Delivering plant & has not been defined	Space: object requires documentation	☐
690	855	Credit control area & is not defined	Space: object requires documentation	☐
691	86	& titles without keys		☐
692	860	Partial delivery indicator & has not been defined	Space: object requires documentation	☐
693	862	Double creation of company and user address not permitted	Space: object requires documentation	☐
694	864	Invalid form of address key	Space: object requires documentation	☐
695	865	Error inserting assignment &	The short text describes the object sufficiently	☐
696	866	Error updating assignment &	The short text describes the object sufficiently	☐
697	867	Error deleting assignment &	The short text describes the object sufficiently	☐
698	868	Invalid form of address for an organization	Space: object requires documentation	☐
699	869	Invalid form of address for a person	Space: object requires documentation	☐
700	87	& titles with keys which occur repeatedly		☐
701	871	Internal error: Form of address key and text do not form a pair	Space: object requires documentation	☐
702	873	Internal error: No personal address exists for consumer	Space: object requires documentation	☐
703	875	Internal error: The customer does not exist in the comp. code master rec.	Space: object requires documentation	☐
704	878	Internal error: Authorization problem, data display not possible	Space: object requires documentation	☐
705	88	The selected hits are ready to be inserted		☐
706	880	Internal error: & & & -> Inform SAP hotline	Space: object requires documentation	☐
707	881	Internal error: Posting problem '&1' when calling from '&2'	Space: object requires documentation	☐
708	882	Internal error: External no.assignment for reference customer/customer	Space: object requires documentation	☐
709	883	Internal error: & is not an element of & => Inform Hotline	Space: object requires documentation	☐
710	885	Internal error: Field "language" in structure & is empty	Space: object requires documentation	☐
711	887	Internal error: "The "Currency" field for structure & is blank	Space: object requires documentation	☐
712	888	Internal error: Customer does not exist in master record	Space: object requires documentation	☐
713	889	Internal error: Ref. customer does not exist in comp.code master record	Space: object requires documentation	☐
714	89	Checking the keys is ended		☐
715	890	Internal error: Refe. customer does not exist in master record	Space: object requires documentation	☐
716	891	Internal error: Ref. customer does not exist in tax master record	Space: object requires documentation	☐
717	892	Internal error: Sales organization does not exist in master record	Space: object requires documentation	☐
718	893	Internal error: Reference cust does not exist in sales master record	Space: object requires documentation	☐
719	894	Internal error: Customer does not exist in sales master record	Space: object requires documentation	☐
720	895	System error in module &1, table &2	Space: object requires documentation	☐
721	896	System error in routine &1, table &2	Space: object requires documentation	☐
722	897	System error in module &1	Space: object requires documentation	☐
723	898	System error in routine '&1'	Space: object requires documentation	☐
724	899	& & & &	Space: object requires documentation	☐
725	90	No text found for this search term		☐
726	91	No authorization for maintaining hypertext structures		☐
727	92	Structure & may not be changed		☐
728	93	Structure & may not be copied		☐
729	94	No authorization for activating hypertext structures		☐
730	95	You cannot use blanks in hypertext names		☐
731	96	Structure & already exists and cannot be copied		☐
732	97	Enter a new structure		☐
733	98	Structure & deleted		☐
734	99	Error saving, structure & not saved		☐

History

Last changed on/by	20131127	SAP
SAP Release Created in