SAP ABAP Message Class FB (Batch Programs)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis' 
Attributes
| Message class |  |
FB |
| Short Description |  |
Batch Programs |
| Changed On |  |
20131127 |
| Last Changed At |  |
180703 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
& & & & | ||
| 2 | 001 |
File & was generated | ||
| 3 | 002 |
File & could not be opened | ||
| 4 | 003 |
No batch input records exist in file & | ||
| 5 | 004 |
First record in file & is not a session record (type 0) | ||
| 6 | 005 |
Session &: Session record does not contain a client | ||
| 7 | 006 |
Session &: Transferred client & differs from system client & | ||
| 8 | 007 |
Session & session name & was opened | ||
| 9 | 008 |
Session & session name & was created | ||
| 10 | 009 |
Session &: Session record does not contain a user name | ||
| 11 | 010 |
Session &: Character & not a permitted character for 'empty field' | ||
| 12 | 011 |
Session &: Session record does not contain any session names | ||
| 13 | 012 |
Session &: Special character for 'empty field' is & | ||
| 14 | 013 |
....Editing was terminated | ||
| 15 | 014 |
... & & | ||
| 16 | 015 |
... Session record ... | ||
| 17 | 016 |
... Last header record ... | ||
| 18 | 017 |
... Last data record ... | ||
| 19 | 018 |
File & is being checked | ||
| 20 | 019 |
Session & session name &: No terminations have been found | ||
| 21 | 020 |
Translation is too long in program SAPF130 | ||
| 22 | 021 |
To initiate processing, enter 'Call Transaction .. Using ..' | ||
| 23 | 022 |
The parameter 'Call transaction .. Using ..' has been ignored | ||
| 24 | 023 |
... Table & was extended | ||
| 25 | 024 |
... Before the next put, | ||
| 26 | 025 |
... also maintain the new fields in table & | ||
| 27 | 026 |
Trans.& & : As from Put 1.3A, use transaction FD32 --> Long text | ||
| 28 | 027 |
Session & header record &: head.rec.does not contain a G/L acct no. | ||
| 29 | 028 |
Session & header record &: head.rec.does not contain a comp.code | ||
| 30 | 029 |
Session & was started with session name & | ||
| 31 | 030 |
Process session & with session name & | ||
| 32 | 031 |
Enter a permitted value | ||
| 33 | 032 |
Program must run in batch since more than 20 documents are to be posted | ||
| 34 | 033 |
Only transactions FB01 and FBB1 are permitted for DIRECT INPUT function | Space: object requires documentation | |
| 35 | 034 |
Process incorrect batch input session first | ||
| 36 | 035 |
No data exists for creating G/L accounts for company code & | ||
| 37 | 036 |
Internal error when calling up report RFBISA00 | ||
| 38 | 037 |
Target company codes have different chart of accounts entries | ||
| 39 | 038 |
Account & does not exist in company code & | ||
| 40 | 039 |
... no data was carried forward | ||
| 41 | 040 |
Source company code & also specified as target company code | ||
| 42 | 041 |
Specify either file path or target company code | ||
| 43 | 042 |
No G/L account was selected | ||
| 44 | 043 |
Error during opening of file & | ||
| 45 | 044 |
Enter batch input session name | ||
| 46 | 045 |
Selected entries are already active | ||
| 47 | 046 |
Number of entries reactivated: & | ||
| 48 | 047 |
Account & already exists in chart/accts &; text is ignored | ||
| 49 | 048 |
Enter a G/L account short text | ||
| 50 | 049 |
Chart/accts data does not exist for G/L account & | ||
| 51 | 050 |
G/L account texts do not exist for G/L account & | ||
| 52 | 051 |
Termination: No run time info through GET_JOB_RUNTIME_INFO | ||
| 53 | 052 |
This data transfer has already finished | ||
| 54 | 053 |
Internal error in function module BI_GET_STARTING_NUMBER | ||
| 55 | 054 |
Job name & does not have a TBIST entry | ||
| 56 | 055 |
Data transfer is continued after document & | ||
| 57 | 056 |
Internal error in function module BI_END_AKT_NUMBER | ||
| 58 | 057 |
Internal error in function module BI_CLOSE_ENTRY | ||
| 59 | 058 |
Date was not completed (status F) | ||
| 60 | 059 |
Job & restarted | ||
| 61 | 060 |
Document & record &: transfer either & or &. | Space: object requires documentation | |
| 62 | 061 |
Document & record &: & not transferred. | Space: object requires documentation | |
| 63 | 062 |
Company code & does not exist in this system | Space: object requires documentation | |
| 64 | 063 |
Company code & already contains accounts in specified interval | Space: object requires documentation | |
| 65 | 064 |
There are no records for processing for job & | Space: object requires documentation | |
| 66 | 065 |
The first record is not a session record (type 0) | Space: object requires documentation | |
| 67 | 066 |
Invoice date must not be later than statement date | Space: object requires documentation | |
| 68 | 067 |
Wrong line item number for statement &1 line item &2 | Space: object requires documentation | |
| 69 | 068 |
Statement &1 data error: Incorrect number of lines (&2 instead of &3) | Space: object requires documentation | |
| 70 | 069 |
Error in user exit EXIT_RFEKA400_001. | Space: object requires documentation | |
| 71 | 070 |
File & does not contain any data for processing | Space: object requires documentation | |
| 72 | 071 |
Empty file & is created | Space: object requires documentation | |
| 73 | 072 |
You can only post payroll checks immediately | Space: object requires documentation | |
| 74 | 073 |
ISO currency key & not defined for date & | Space: object requires documentation | |
| 75 | 074 |
Line &: File contains invalid currency flag '&' | Space: object requires documentation | |
| 76 | 075 |
Account &: Acct curr. not consistent with currency specifications in file | Space: object requires documentation | |
| 77 | 076 |
Impermissible record type (FTPOST-STYPE) transferred | Space: object requires documentation | |
| 78 | 077 |
Format TITO: +/- sign error in original transaction currency | Space: object requires documentation | |
| 79 | 078 |
Account &: Acct currency not the same as currency specification & in file | Space: object requires documentation | |
| 80 | 079 |
Formatting error with the specified amount | Space: object requires documentation | |
| 81 | 080 |
&: Error when converting date | Space: object requires documentation | |
| 82 | 081 |
Error occurred when posting HR checks | Space: object requires documentation | |
| 83 | 082 |
Search string &: Syntax error in print '&' | Space: object requires documentation | |
| 84 | 083 |
&: Internal program error | Space: object requires documentation | |
| 85 | 084 |
Error when calculating original transaction currency | Space: object requires documentation | |
| 86 | 085 |
Several clearing records with criteria 'WRBTR' -> Records deleted | Space: object requires documentation | |
| 87 | 086 |
Posting rules have no joint interim account | Space: object requires documentation | |
| 88 | 087 |
PAMA_COMPILE_EXPRESSION: Syntax error in print '&' | Space: object requires documentation | |
| 89 | 088 |
Save: Syntax error in sample &. Adjustment required | Space: object requires documentation | |
| 90 | 089 |
&: Sample & does not exist | Space: object requires documentation | |
| 91 | 090 |
Open FI: Module for posting is missing (application: &) | Space: object requires documentation | |
| 92 | 091 |
Open FI: Posting error (application &, area &) | Space: object requires documentation | |
| 93 | 092 |
Open FI: RFC error (application &, process &) | Space: object requires documentation | |
| 94 | 093 |
Open FI: Several modules found (application &, process &) | Space: object requires documentation | |
| 95 | 094 |
Open FI: Unknown error (application &, process &) | Space: object requires documentation | |
| 96 | 095 |
Document & & was posted in application & | Space: object requires documentation | |
| 97 | 096 |
&: No active search string selected | Space: object requires documentation | |
| 98 | 097 |
&: Search string list empty | Space: object requires documentation | |
| 99 | 098 |
PAMA_COMPILE_EXPRESSION: Invalid character '&' in print '&' | Space: object requires documentation | |
| 100 | 099 |
At least one interpretation algorithm was not simulated | Space: object requires documentation | |
| 101 | 100 |
Mapping for search string & was reset | Space: object requires documentation | |
| 102 | 101 |
Session &: First trans. does not begin with a header record (type 1) | ||
| 103 | 102 |
Trans. & record &: Data record is not flagged as record type 2 | ||
| 104 | 103 |
Trans. & record &: Table name was not specified | ||
| 105 | 104 |
Trans. & &: Acct already exists; general area not being processed | ||
| 106 | 105 |
Trans. & &: CoCde not entered; company code area not being edited | ||
| 107 | 106 |
Trans. & &: Purch.org.not entered; purchasing area not being edited | ||
| 108 | 107 |
Trans. & record &: Table & was transfered more than once | ||
| 109 | 108 |
Trans. &: Transaction code & is not defined in table T020 | ||
| 110 | 109 |
Trans. &: Transaction & is not supported | ||
| 111 | 110 |
Trans. &: Data for table & cannot be processed | ||
| 112 | 111 |
Trans. & record &: Table & is not supported | ||
| 113 | 112 |
Trans. &: No transaction code was transferred | ||
| 114 | 113 |
Trans. &: Transaction code is & | ||
| 115 | 114 |
Trans. & &: Cost control area was not specified in header record | ||
| 116 | 115 |
... Bank details are to be deleted | ||
| 117 | 116 |
... Bank master records are not being transferred | ||
| 118 | 117 |
... Bank master records & & already exist | ||
| 119 | 118 |
... Country key was not transferred | ||
| 120 | 119 |
... Country key & is not defined in table T005 | ||
| 121 | 120 |
Trans. & bank details & & &: ... | ||
| 122 | 121 |
Trans. & &: Sales org.not entered; sales area is not being processed | ||
| 123 | 122 |
Trans. & Tcode &: Block data are being processed | ||
| 124 | 123 |
Trans. & Tcode &: Only delete flags are being processed | ||
| 125 | 124 |
... Bank name & | ||
| 126 | 125 |
... Data in table & cannot be processed | ||
| 127 | 126 |
Trans. &: Table & is not supported | Space: object requires documentation | |
| 128 | 127 |
Trans. &: Record type & is not supported | Space: object requires documentation | |
| 129 | 128 |
Statement not available | Space: object requires documentation | |
| 130 | 129 |
Sample search too complex | Space: object requires documentation | |
| 131 | 130 |
Trans. &1: &2&3&4 | Space: object requires documentation | |
| 132 | 131 |
Trans. &: Message FB & given with var.1 & var.2 & | ||
| 133 | 132 |
... Message variables & & & & | ||
| 134 | 133 |
Trans. &: Record end ind. in table & is not supplied with & | ||
| 135 | 134 |
Sample search too complex for sample & | Space: object requires documentation | |
| 136 | 135 |
Trans. & withholding tax type & ... | Space: object requires documentation | |
| 137 | 136 |
... not defined in buffer. | Space: object requires documentation | |
| 138 | 137 |
... not defined in table T059P. | Space: object requires documentation | |
| 139 | 138 |
No display report selected in report selection | Space: object requires documentation | |
| 140 | 139 |
Trans. &: Alternative payee & in company code & | Space: object requires documentation | |
| 141 | 140 |
Entry in field & not allowed | Space: object requires documentation | |
| 142 | 141 |
Fill field & with either a blank or with company code & | Space: object requires documentation | |
| 143 | 142 |
Trans. & alternative payer & in company code & | Space: object requires documentation | |
| 144 | 143 |
Bank acct determination is not possible for account & / & with ISO code & | Space: object requires documentation | |
| 145 | 144 |
A statement has already been imported for account & / & & and date & | Space: object requires documentation | |
| 146 | 145 |
Document & record &: No acct no.was transferred in field BBSEG-NEWKO | Space: object requires documentation | |
| 147 | 146 |
Doc. &: BSELK/BSELP must come before BSELP, & not allowed | ||
| 148 | 147 |
Doc. & record &: BBTAX-XMWST was transferred | ||
| 149 | 148 |
Doc. & record &: Taxes not allowed since BBKPF-XMWST was transferred | ||
| 150 | 149 |
Doc. & record &: BBTAX not allowed since BBKPF-XMWST was transferred | ||
| 151 | 150 |
Doc. &: Comp.code in the first line differs from that in doc.header | ||
| 152 | 151 |
Session &: First doc. does not begin with a header record (type 1) | ||
| 153 | 152 |
Doc. & record &: Invalid record type & | ||
| 154 | 153 |
Doc. & record &: Table name was not entered | ||
| 155 | 154 |
Doc. &: Transaction & is not supported | Space: object requires documentation | |
| 156 | 155 |
Doc. & record &: Company code & is not defined in table T001 | ||
| 157 | 156 |
Doc. & record &: Posting key & is not defined in table TBSL | ||
| 158 | 157 |
Doc. &: Transaction code & is not defined in table T020 | ||
| 159 | 158 |
Doc. & record &: Entry & is not defined in table & | ||
| 160 | 159 |
Doc. &: Record type 1: Table & not allowed or not defined | ||
| 161 | 160 |
Doc. &: No company code was transferred in the header record | ||
| 162 | 161 |
Doc. &: No transaction code was transferred in the header record | ||
| 163 | 162 |
Doc. &: Header record does not contain a clearing procedure | ||
| 164 | 163 |
Doc. &: Clearing procedure & not defined in table T041A | ||
| 165 | 164 |
Doc. & record &: Table & is not supported | ||
| 166 | 165 |
Doc. & record &: Table & is not supported in trans. & | Space: object requires documentation | |
| 167 | 166 |
Doc. &: BBSEG cannot be sent to BSELK/BSELP | ||
| 168 | 167 |
Doc. &: Table BSELK must be sent before table BSELP | ||
| 169 | 168 |
Doc. &: Clearing procedure in header record of FB01 was ignored | ||
| 170 | 169 |
Doc. & record &: Special G/L transaction not supported in FB01 | ||
| 171 | 170 |
Doc. & record &: Screen & is not supported | ||
| 172 | 171 |
Doc. & transaction FB05: Table T041A contains no entries | ||
| 173 | 172 |
Doc. &: &&& | ||
| 174 | 173 |
Doc. &: Message FB & displayed with Var1 & Var2 & | ||
| 175 | 174 |
Doc. &: Record end indicator in table & was not supplied with & | ||
| 176 | 175 |
Doc. & rec. &: 10 character account number from DUMMY field is & | ||
| 177 | 176 |
... 17 character account number from NEWKO field is & | ||
| 178 | 177 |
... Specify an account number in NEWKO field | ||
| 179 | 178 |
Doc. & record &: If taxes are transferred via BBTAX | ||
| 180 | 179 |
tax data may not be transferred via BBSEG | ||
| 181 | 180 |
Unloading point & is to be deleted | ||
| 182 | 181 |
... Goods receiving times will not be transferred | ||
| 183 | 182 |
Unloading point &: Goods receiving times ID is not in table & | ||
| 184 | 183 |
Unloading point &: Times for ID & ... | ||
| 185 | 184 |
... Alternative times given are therefore not transferred | ||
| 186 | 185 |
Customer &: Number for higher-level partner ... | ||
| 187 | 186 |
... No partner number may be specified | ||
| 188 | 187 |
Customer &: Partner number & for contact person ... | ||
| 189 | 188 |
... are copied from table & ... | ||
| 190 | 189 |
... & deleted because, when creating a customer ... | ||
| 191 | 190 |
Customer &: For tax data & & there is no country ... | ||
| 192 | 191 |
Customer &: For tax data & & there is no tax category ... | ||
| 193 | 192 |
Customer &: For tax data & & there is no code ... | ||
| 194 | 193 |
... Tax data is therefore not copied | ||
| 195 | 194 |
Customer &: | ||
| 196 | 195 |
Incomplete license data & & & ... | ||
| 197 | 196 |
... & & & are not copied | ||
| 198 | 197 |
Partner & is to be deleted ... | ||
| 199 | 198 |
... Detailed data, visiting hours etc. are not transferred | ||
| 200 | 199 |
Document & record &: Table & not supported during DIRECT INPUT | Space: object requires documentation | |
| 201 | 200 |
Report & was generated | ||
| 202 | 201 |
Session & was created | ||
| 203 | 202 |
Session & was not created | ||
| 204 | 203 |
User & has not yet been created | ||
| 205 | 204 |
Payment order in connection with algorithm 19 is not possible for BACS | Space: object requires documentation | |
| 206 | 205 |
Posting area & not defined | Space: object requires documentation | |
| 207 | 206 |
Posting rule unchanged: Check +/- sign | Space: object requires documentation | |
| 208 | 207 |
No +/- check defined for posting rule & | Space: object requires documentation | |
| 209 | 208 |
RFBIPPG0: Error reading table &1 in DDIC (routine &2) | Space: object requires documentation | |
| 210 | 209 |
Job ID &1 is too long (maximum lenght: &2 Bytes) | Space: object requires documentation | |
| 211 | 210 |
Document &1: Transfer either &2 or &3 | Space: object requires documentation | |
| 212 | 211 |
Suppress creation of payment advices in bank statement | The short text describes the object sufficiently | |
| 213 | 212 |
Recurring document & & & is incomplete | ||
| 214 | 213 |
Special G/L indicator & is not defined | ||
| 215 | 214 |
Account type & is not defined | ||
| 216 | 215 |
Doc. &: Consolidation group member in FB05 header record was ignored | ||
| 217 | 216 |
Doc. &: Tax base amnt can only be posted to G/L accts; tax ignored | ||
| 218 | 217 |
Reference base for the value date could not be determined | ||
| 219 | 218 |
Document type & document type name is missing | ||
| 220 | 219 |
Doc.type & correspondence lang. & doc.type name lang. & | ||
| 221 | 220 |
Chart of accounts & has not been created | ||
| 222 | 221 |
Country & has not been created | ||
| 223 | 222 |
Name of country & is missing | ||
| 224 | 223 |
Country & correspondence lang. & country name lang. & | ||
| 225 | 224 |
Processing key & is missing for tax processing | ||
| 226 | 225 |
Name is missing for procedure & tax code & | ||
| 227 | 226 |
Procedure & tax code & correspondence lang. & name lang. & | ||
| 228 | 227 |
State central bank & has not been created | ||
| 229 | 228 |
Form is missing | ||
| 230 | 229 |
Form & (page &) is missing or is not active | ||
| 231 | 230 |
General text (T050T) ID & number & is missing | ||
| 232 | 231 |
General text (T050T) ID & number & correspondence lang. & text lang. & | ||
| 233 | 232 |
No general texts (T050T, ID &) | ||
| 234 | 233 |
No general texts (T050T, ID &) correspondence lang. & text lang. & | ||
| 235 | 234 |
Subsidy indicator name is missing for subsidy indicator & | ||
| 236 | 235 |
Subsidy indicator & correspondence lang. & name lang. & | ||
| 237 | 236 |
Name is missing for acct type & special G/L ind. & | ||
| 238 | 237 |
Acct type & special G/L ind. & correspondence lang. & name lang. & | ||
| 239 | 238 |
Tax type text is missing for application & acct key & | ||
| 240 | 239 |
Application & acct key & correspondence lang. & tax type text lang. & | ||
| 241 | 240 |
Address data not created for user & | ||
| 242 | 241 |
Error when reading cust.master for customer & partn.bank type & | ||
| 243 | 242 |
Error when reading vend.master for vendor & partn.bank type & | ||
| 244 | 243 |
Reading of partn.bank type only for custs/vends for acct type & | ||
| 245 | 244 |
House bank & has not been created in company code & | ||
| 246 | 245 |
Accts at house bank & have not been created in company code & | ||
| 247 | 246 |
Name is missing for bill of exchange usage & | ||
| 248 | 247 |
Bill of exchange usage & correspondence lang. & name lang. & | ||
| 249 | 248 |
Clearing procedure & is missing in clearing posting keys table | ||
| 250 | 249 |
Asset & & has not been created | ||
| 251 | 250 |
Asset & & correspondence lang. & asset text lang. & | ||
| 252 | 251 |
Order & does not exist | ||
| 253 | 252 |
Master data text is missing for profit center & valid to & | ||
| 254 | 253 |
Profit center & valid to & correspondence lang. & name lang. & | ||
| 255 | 254 |
Cost center text is missing for contr.area/cost center & valid to & | ||
| 256 | 255 |
Contr.area/cost center & valid to & correspond.lang. & text lang. & | ||
| 257 | 256 |
Text is missing for material & | ||
| 258 | 257 |
Material & correspondence lang. & material text lang. & | ||
| 259 | 258 |
Name is missing for business area & | ||
| 260 | 259 |
Bus.area & correspondence lang. & bus.area name lang. & | ||
| 261 | 260 |
Controlling area & has not been created | ||
| 262 | 261 |
Text is missing for payment block & | ||
| 263 | 262 |
Pmnt block & correspond.lang. & pmnt block explanation lang. & | ||
| 264 | 263 |
Text is missing for planning group & | ||
| 265 | 264 |
Plan.group & correspondence lang. & plan.group text lang. & | ||
| 266 | 265 |
Text is missing for planning group & | ||
| 267 | 266 |
Plan.level & correspondence lang. & plan.level text lang. & | ||
| 268 | 267 |
Text is missing for dunning key & | ||
| 269 | 268 |
Dunn.key & correspondence lang. & dunn.key text lang. & | ||
| 270 | 269 |
Text is missing for dunning block & | ||
| 271 | 270 |
Dunn.block & correspond.lang. & dunn.block reason text lang. & | ||
| 272 | 271 |
Country & payment method & has not been created | ||
| 273 | 272 |
Name is missing for bill of exchange tax code & | ||
| 274 | 273 |
Bill/ex.tax code & corresp.lang. & bill/ex.tax code text lang. & | ||
| 275 | 274 |
Text is missing for company code & dunning area & | ||
| 276 | 275 |
Comp.code & dunn.area & correspond.lang. & dunn.area text lang. & | ||
| 277 | 276 |
Country & withholding tax code & has not been created | ||
| 278 | 277 |
Text is missing in table T856T for transaction type & | ||
| 279 | 278 |
Transaction type & correspond.lang. & table T856T text lang. & | ||
| 280 | 279 |
Company & is not defined | ||
| 281 | 280 |
Name is missing for comp.code & joint venture/investment group & | ||
| 282 | 281 |
Co.code & JV/investment group & correspondence lang. & text lang. & | ||
| 283 | 282 |
Name is missing for company code & cost type & | ||
| 284 | 283 |
Comp.code & cost type & correspondence lang. & name lang. & | ||
| 285 | 284 |
Name is missing for company code & joint venture & | ||
| 286 | 285 |
Comp.code & joint venture & correspondence lang. & text lang. & | ||
| 287 | 286 |
In form &, window & is missing | ||
| 288 | 287 |
In form & in window & text element & is missing | ||
| 289 | 288 |
Document & & & internal error in bill/exch.charges statement program | ||
| 290 | 289 |
Document & & &, & was determined as tax code; check statement | ||
| 291 | 290 |
Document & & & has total with several currencies; check transaction | ||
| 292 | 291 |
Line item & & & & investment group without joint venture; check | ||
| 293 | 292 |
Line item & & & & customer number of partner in customer item; check | ||
| 294 | 293 |
Line item & & & & partner bank type filled in one-time item; check | ||
| 295 | 294 |
Correspond.request & & & without doc.no./fiscal year; no output | ||
| 296 | 295 |
Doc. & customer & is not a payment; no output | ||
| 297 | 296 |
Doc. & vendor & is not a payment; no output | ||
| 298 | 297 |
Doc. & customer & vendor & is not a payment; no output | ||
| 299 | 298 |
Error has occurred during analysis for doc. & & &; no output | ||
| 300 | 299 |
Form & not created/not active or page & does not exist | ||
| 301 | 300 |
Enter a company code and if necessary an address ID | ||
| 302 | 301 |
Choose one option only | ||
| 303 | 302 |
Enter an address number | ||
| 304 | 303 |
All addresses with address number & were deleted | ||
| 305 | 305 |
Address & was created | ||
| 306 | 306 |
Company code address ID & was deleted in company code & | ||
| 307 | 307 |
Reply address ID & was deleted in company code & | ||
| 308 | 308 |
All addresses with address number & were changed | ||
| 309 | 309 |
Company code address without ID does not exist in company code & | ||
| 310 | 310 |
Reply address without ID does not exist in company code & | ||
| 311 | 311 |
Select address | ||
| 312 | 312 |
Call up report using customizing | ||
| 313 | 313 |
Address number & does not exist | ||
| 314 | 314 |
Company code address without ID was created in company code & | ||
| 315 | 315 |
Reply address without ID was created in company code & | ||
| 316 | 316 |
Choose an option | ||
| 317 | 318 |
Receipt number is not allowed | Space: object requires documentation | |
| 318 | 320 |
Translation is too long in program SAPF130 | ||
| 319 | 321 |
Translation is too long in program SAPF130 | ||
| 320 | 322 |
Translation is too long in program SAPF130 | ||
| 321 | 323 |
Translation is too long in program SAPF130 | ||
| 322 | 324 |
Translation is too long in program SAPF130 | ||
| 323 | 325 |
Translation is too long in program SAPF130 | ||
| 324 | 326 |
Translation is too long in program SAPF130 | ||
| 325 | 327 |
Translation is too long in program SAPF130 | ||
| 326 | 328 |
Select options for report SAPF130D have been updated | ||
| 327 | 329 |
Select options for report SAPF130K have been updated | ||
| 328 | 330 |
Address number & does not exist | ||
| 329 | 331 |
Last number of the central address management has already been assigned | ||
| 330 | 332 |
Address no. & is in the critical area of the central address management | ||
| 331 | 333 |
Last number of the central address management was assigned | ||
| 332 | 334 |
Check your entries | ||
| 333 | 335 |
No authorization for acount type & | ||
| 334 | 336 |
Head office or branch not possible with one-time customer & | ||
| 335 | 337 |
Printing of balance confirmations at & has finished | ||
| 336 | 338 |
Printing of balance notifications at & has finished | ||
| 337 | 339 |
Printing of balance requests at & has finished | ||
| 338 | 340 |
Reminders for balance confirmations at & have been printed | ||
| 339 | 341 |
Reminders for balance requests at & have been printed | ||
| 340 | 342 |
Address no. & ID internat.address & do not exist | ||
| 341 | 343 |
All addresses with address no. & ID internat.address & were changed | ||
| 342 | 344 |
Address no. & ID internat.address & does not exist | ||
| 343 | 345 |
Printing of balance confirmations at & (ident. &) has finished | ||
| 344 | 346 |
Printing of balance notifications at & (ident. &) has finished | ||
| 345 | 347 |
Printing of balance requests at & (ident. &) has finished | ||
| 346 | 348 |
Reminders for balance confirmations at & (ident. &) have been printed | ||
| 347 | 349 |
Reminders for balance requests at & (ident. &) have been printed | ||
| 348 | 350 |
All addresses with address no. & ID internat.address & were deleted | ||
| 349 | 351 |
Company code address ID & does not exist in company code & | ||
| 350 | 352 |
Reply address ID & does not exist in company code & | ||
| 351 | 353 |
Address no. & ID internat.address & do not exist | ||
| 352 | 354 |
Company code address ID & was created in company code & | ||
| 353 | 355 |
Reply address ID & was created in company code & | ||
| 354 | 356 |
Read error for general data of customer & | ||
| 355 | 357 |
Read error for company code data & of customer & | ||
| 356 | 358 |
No output since form printing was not opened | ||
| 357 | 359 |
No data was selected | ||
| 358 | 360 |
Address for company code & does not exist | ||
| 359 | 361 |
Address does not exist in centr.addr.man.for co.code & | ||
| 360 | 362 |
Reply addr.does not exist in centr.addr.man.for co.code & | ||
| 361 | 363 |
Reply addr.ID & does not exist in centr.addr.man.for co.code & | ||
| 362 | 364 |
Reply addr.ID & does not exist in centr.addr.man.for co.code & | ||
| 363 | 365 |
Reply address ID & does not exist for company code & | ||
| 364 | 366 |
Reply address does not exist for company code & | ||
| 365 | 367 |
Form set & does not exist in company code & | ||
| 366 | 368 |
Check list does not exist in company code & | ||
| 367 | 369 |
For customer & there is no one-time account data in CoCde & | ||
| 368 | 370 |
Doc.: CoCde &, doc.no. &, fisc.year &, line item & | ||
| 369 | 371 |
Customer & has no selection for one-time accts in doc. (co.code &) | ||
| 370 | 372 |
Doc.: CoCde &, doc.no. &, fisc.year &, line item & | ||
| 371 | 373 |
Company code & does not exist | ||
| 372 | 374 |
Branch & has been entered but the master record has not been created | ||
| 373 | 375 |
Branch & has been entered, but not created in co.cd & | ||
| 374 | 376 |
Head office & has been entered, but the mstr.rec. not created | ||
| 375 | 377 |
Head office & has been entered, but not created in co.cd. & | ||
| 376 | 378 |
Branch & not in an internal table in company code & | ||
| 377 | 379 |
Branch & has not been created in company code & | ||
| 378 | 380 |
Enter reconciliation key date | ||
| 379 | 381 |
Enter a different form ID; form ID & is reserved | ||
| 380 | 382 |
Reminders for balance notifications is not permitted | ||
| 381 | 383 |
Check your entry | ||
| 382 | 384 |
Only the entries I or a blank are allowed | ||
| 383 | 385 |
Enter period and fiscal year | ||
| 384 | 386 |
Lower limit of the fiscal year is higher than the upper limit | ||
| 385 | 387 |
Lower limit of the fiscal period is higher than the upper limit | ||
| 386 | 388 |
No interval specifications are allowed with the option 'CP' | ||
| 387 | 389 |
Translation of the term & is too long | ||
| 388 | 390 |
Entry in internal table has not been processed | ||
| 389 | 391 |
Contradiction in internal table for head offices | ||
| 390 | 392 |
Contradiction in internal table for branches | ||
| 391 | 393 |
Error list does not exist in company code & | ||
| 392 | 394 |
Centrally managed branch was neither selected nor rejected | ||
| 393 | 395 |
Error in internal table for head offices | ||
| 394 | 396 |
Error in internal table for branches | ||
| 395 | 397 |
Enter account type D (customer) or K (vendor) | ||
| 396 | 398 |
Select only tables KNA1, KNB1 and BSEC | ||
| 397 | 399 |
Select only tables LFA1, LFB1 and BSEC | ||
| 398 | 400 |
Form for error list does not exist in company code & | ||
| 399 | 401 |
Form & for error list does not exist in company code & or is incorrect | ||
| 400 | 402 |
Error in the internal table for individual branches | ||
| 401 | 403 |
Contradiction in form | ||
| 402 | 404 |
The error list is in the form in company code & | ||
| 403 | 405 |
Window HEADER does not exist | ||
| 404 | 406 |
Window MAIN does not exist | ||
| 405 | 407 |
Error list for text element & does not exist. Description: | ||
| 406 | 408 |
Incorrect data extraction in company code & | ||
| 407 | 409 |
Parameter combination is not permitted; correct entry | ||
| 408 | 410 |
Error list for company code & is not issued in the | ||
| 409 | 411 |
Comp.code language, but rather printed in the default language & | ||
| 410 | 412 |
Contradiction at the beginning of form in company code & | ||
| 411 | 413 |
No default entry for the form set in company code & | ||
| 412 | 414 |
Error in internal table for errors in forms | ||
| 413 | 415 |
In company code & for program & the form set & is missing | ||
| 414 | 416 |
The default form set is missing in company code & for program & | ||
| 415 | 417 |
The check list form is missing in company code & for program & | ||
| 416 | 418 |
The error list form in company code & is missing for program & | ||
| 417 | 419 |
In company code & in the window MAIN of the error list form | ||
| 418 | 420 |
& | ||
| 419 | 421 |
Error in the internal table for individual branches | ||
| 420 | 422 |
An extract error has occurred in company code &, account & | ||
| 421 | 423 |
An extract error has occurred in company code &, account & | ||
| 422 | 424 |
Only error lists have been issued | ||
| 423 | 425 |
Select at least one of the parameters for account selection | ||
| 424 | 426 |
Select at least one of the parameters for account selection | ||
| 425 | 427 |
Enter the date of issue | ||
| 426 | 428 |
Select either company code address or reply address | ||
| 427 | 429 |
Enter a company code | ||
| 428 | 430 |
Enter company code | ||
| 429 | 431 |
Company code address of commpany code & was deleted | ||
| 430 | 432 |
Reply address without ID was deleted in company code & | ||
| 431 | 433 |
Company code & has not been created | ||
| 432 | 434 |
Only enter company codes | ||
| 433 | 435 |
Address of company code & is missing | ||
| 434 | 436 |
Enter a number greater than one or delete entry | ||
| 435 | 437 |
Enter printer for form set | ||
| 436 | 438 |
Enter printer for check list | ||
| 437 | 439 |
Results table cannot be printed since printer is missing | ||
| 438 | 440 |
Enter printer for error list | ||
| 439 | 441 |
Printer & is not defined | ||
| 440 | 442 |
You can translate the error list if this is necessary | ||
| 441 | 443 |
In company code & for program & the form set & is missing | ||
| 442 | 444 |
The default form set is missing in company code & for program & | ||
| 443 | 445 |
The check list form is missing in company code & for program & | ||
| 444 | 446 |
One-time data for vendor & is missing in company code & | ||
| 445 | 447 |
Vendor & has no selection for one-time accts in doc. (co.code &) | ||
| 446 | 448 |
The error list form in company code & is missing for program & | ||
| 447 | 449 |
Select a different input combination | ||
| 448 | 450 |
Enter a correspondence type | ||
| 449 | 451 |
The correspondence type input is being ignored | ||
| 450 | 452 |
The print date input is being ignored | ||
| 451 | 453 |
Enter at least a posting date | ||
| 452 | 454 |
Date lower limit is after date upper limit | ||
| 453 | 455 |
Do not enter a date upper limit | ||
| 454 | 456 |
Enter either date lower limit or key date | ||
| 455 | 457 |
Enter either key date for days in arrears or standard | ||
| 456 | 458 |
Either breakdown balance carried forward or select open item list | ||
| 457 | 459 |
Enter code in master record | ||
| 458 | 460 |
Correspondence type & is not created | ||
| 459 | 461 |
Correspondence type & is not permitted since no date required | ||
| 460 | 462 |
Correspondence type & is not permitted since date required | ||
| 461 | 463 |
Correspondence type & is not permitted since account required | ||
| 462 | 464 |
Correspondence type & is not permitted since document required | ||
| 463 | 465 |
No data was selected | ||
| 464 | 466 |
No periodic account statements were requested | ||
| 465 | 467 |
No correspondence requests were selected | ||
| 466 | 468 |
& correspondence requests carried out were deleted | ||
| 467 | 469 |
& correspondence requests were selected | ||
| 468 | 470 |
& correspondence requests carried out were deleted | ||
| 469 | 471 |
& periodic account statements were requested | ||
| 470 | 472 |
Print report & has not selected any data | ||
| 471 | 473 |
Print report & has not selected any data for correspondence & | ||
| 472 | 474 |
Print report & has not selected any data in company code & | ||
| 473 | 475 |
Print report & in company code & has not selected any data for & | ||
| 474 | 476 |
Only 1, 2 or no input are permitted as confirmation procedure | ||
| 475 | 477 |
Do not enter any key dates | ||
| 476 | 478 |
The user entries are ignored | ||
| 477 | 479 |
The correspondence request date entries are ignored | ||
| 478 | 480 |
The correspondence request time entries are ignored | ||
| 479 | 481 |
This program run is a production run | ||
| 480 | 482 |
Select at least one document type | ||
| 481 | 483 |
& documents were selected | ||
| 482 | 484 |
No internal documents were selected | ||
| 483 | 485 |
No data was selected | ||
| 484 | 486 |
& document was selected | ||
| 485 | 487 |
& correspondence request was selected | ||
| 486 | 488 |
Select whether entries are required with and/or without print date | ||
| 487 | 489 |
Recurring document & & & was marked for deletion; check | ||
| 488 | 490 |
Enter language | ||
| 489 | 491 |
Do not enter a language | ||
| 490 | 492 |
Enter block end | ||
| 491 | 493 |
Enter a clear ranking order | ||
| 492 | 494 |
Enter a complete ranking order | ||
| 493 | 495 |
Select correspondence request | ||
| 494 | 496 |
Select correspondence requests first of all | ||
| 495 | 497 |
Select requests with print date first of all | ||
| 496 | 498 |
Select requests with standard text first of all | ||
| 497 | 499 |
Individual correspondence is not allowed in batch without trigger data | ||
| 498 | 500 |
Correspondence type & is not defined for individual texts | ||
| 499 | 501 |
Correspondence type & requires an individual text | ||
| 500 | 502 |
The combination of entries is not allowed | ||
| 501 | 503 |
The combination of entries is not allowed | ||
| 502 | 504 |
Only enter account type D (customers) or K (vendors) | ||
| 503 | 505 |
Only select tables KNA1 and KNB1 | ||
| 504 | 506 |
Only select tables LFA1 and LFB1 | ||
| 505 | 507 |
Select options of report RFKORS00 were updated | ||
| 506 | 508 |
Select options of report RFKORS10 were updated | ||
| 507 | 509 |
Enter at least one company code | ||
| 508 | 510 |
Enter a text name | ||
| 509 | 511 |
Language & does not exist; check entry | ||
| 510 | 512 |
The text entered is not created in language & | ||
| 511 | 513 |
1 standard letter was requested | ||
| 512 | 514 |
No data was selected; check entry | ||
| 513 | 515 |
& serial letters were requested | ||
| 514 | 516 |
User & has not been created | ||
| 515 | 517 |
No printer was specified for report & | ||
| 516 | 518 |
No printer was specified for report & in variant & | ||
| 517 | 519 |
No authorization for maintaining data; only display possible | ||
| 518 | 520 |
Parameter combination is not permitted; correct entry | ||
| 519 | 521 |
Only enter 1, 2 or blank | ||
| 520 | 522 |
Selection cover sheet cannot be printed since printer is missing | ||
| 521 | 523 |
& periodic account statement was requested | ||
| 522 | 524 |
Enter either key date for days in arrears or standard | ||
| 523 | 525 |
Select either account statement or open item list | ||
| 524 | 526 |
No correspondence requests were selected | ||
| 525 | 527 |
Error when inserting a correspondence request | ||
| 526 | 528 |
Error when inserting a correspondence request | ||
| 527 | 529 |
Correspondence type & has not been created | ||
| 528 | 530 |
Report allocatn for correspond.type & has not been maintained | ||
| 529 | 531 |
Correspondence request and configuration are inconsistent | ||
| 530 | 532 |
Individual text does not exist | ||
| 531 | 533 |
Incomplete specifications in the correspondence request table | ||
| 532 | 534 |
Error when deleting a correspondence request | ||
| 533 | 535 |
Report allocatn for correspond.type & has not been fully maintained | ||
| 534 | 536 |
Correspondence type & has not been created | ||
| 535 | 537 |
Report alloc.for corresp.type & and co.code & has not been maintained | ||
| 536 | 538 |
Error when inserting a correspondence request | ||
| 537 | 539 |
Only completed correspondence requests can be repeated | ||
| 538 | 540 |
Individual text for the correspondence not found | ||
| 539 | 541 |
Individual text for the correspondence may not be deleted individually | ||
| 540 | 542 |
Error when maintaining an individual text | ||
| 541 | 543 |
Error when listing the output requests for the correspondence | ||
| 542 | 544 |
Log cannot be issued since printer is missing | ||
| 543 | 545 |
Individual text does not exist | ||
| 544 | 546 |
Error when updating a correspondence request | ||
| 545 | 547 |
Document & & & does not exist; no output | ||
| 546 | 548 |
No output of the correspondence & & & | ||
| 547 | 549 |
Enter two date specifications | ||
| 548 | 550 |
Document & & & has the intercompany number &; no output | ||
| 549 | 551 |
Only document ID 1 is supported; document & & &; no output | ||
| 550 | 552 |
No relevant item in document & & &; no output | ||
| 551 | 553 |
Several customers in document & & &; no output | ||
| 552 | 554 |
Line items do not exist for document & & &; no output | ||
| 553 | 555 |
Doc. & & & has document status &; no output | ||
| 554 | 556 |
Doc. & & & is a noted item; no output | ||
| 555 | 557 |
No entry for document & & & in the failed payments table | ||
| 556 | 558 |
Internal program error for doc. & & &; no output | ||
| 557 | 559 |
Form & does not exist in lang. &; correspondence lang.is & | ||
| 558 | 560 |
Doc. &: Tax code & of charges item not same as & of G/L acct items | ||
| 559 | 561 |
Several tax codes in charges items of doc. & & &; no output | ||
| 560 | 562 |
No bill/ex.credit memo or open bill/ex.in doc. & & &; no output | ||
| 561 | 563 |
Non-assigned charges items for doc. & & &; no output | ||
| 562 | 564 |
No relevant bill/exch.items in doc. & & &; no output | ||
| 563 | 565 |
No relevant items in doc. & & &; no output | ||
| 564 | 566 |
Line item & & & & does not exist; no output | ||
| 565 | 567 |
No cleared items found for line item & & & &; no output | ||
| 566 | 568 |
Total of cleared items not equal to clearing amount; no output | ||
| 567 | 569 |
For doc. & & & there is no subseq.doc.with ref. &; no output | ||
| 568 | 570 |
Transaction for doc. & & & is incomplete; no output | ||
| 569 | 571 |
Bank data for country & bank key & does not exist | ||
| 570 | 572 |
One-time data not found for line item & & & &; no output | ||
| 571 | 573 |
Bill of exchange data not found for line item & & & & | ||
| 572 | 574 |
Customer & not created; no output | ||
| 573 | 575 |
Customer branch & not created | ||
| 574 | 576 |
Customer & not created in company code &; no output | ||
| 575 | 577 |
Customer branch & not created in company code & | ||
| 576 | 578 |
Vendor & not created; no output | ||
| 577 | 579 |
Vendor branch & not created | ||
| 578 | 580 |
Vendor & not created in company code &; no output | ||
| 579 | 581 |
Vendor branch & not created in company code & | ||
| 580 | 582 |
Chrt/accts & G/L acct & correspond.lang. & G/L acct text lang. & | ||
| 581 | 583 |
G/L acct text is missing for chart/accts & G/L acct & | ||
| 582 | 584 |
Error when accessing language-dependent tables (incorrect indicator) | ||
| 583 | 585 |
Transaction type text is missing for asset transaction type & | ||
| 584 | 586 |
Asset transactn type & correspond.lang. & transactn text lang. & | ||
| 585 | 587 |
Pstng key text is missing for pstng key & special G/L ind. & | ||
| 586 | 588 |
Pstng key & sp.G/L ind. & correspond.lang. & pstng key text lang. & | ||
| 587 | 589 |
No posting key names | ||
| 588 | 590 |
Pstng key text correspondence lang. & pstng key text lang. & | ||
| 589 | 591 |
Name is missing for procedure & tax calculation jurisdiction & | ||
| 590 | 592 |
Procedure & tax calc.jurisdictn & correspond.lang. & name lang. & | ||
| 591 | 593 |
Company code & does not exist | ||
| 592 | 594 |
In comp.code & for program & the form set & is missing | ||
| 593 | 595 |
In comp.code & for program & the default form set & is missing | ||
| 594 | 596 |
In comp.code & for program & the sender details & are missing | ||
| 595 | 597 |
In comp.code & for program & the default sender details & are missing | ||
| 596 | 598 |
In comp.code & the accounting clerk & is missing | ||
| 597 | 599 |
Plant & has not been created | ||
| 598 | 600 |
Table T049B does not have an entry with key & & | ||
| 599 | 601 |
If you require a test run, mark at least one log | ||
| 600 | 602 |
Enter the name of the file to be read | ||
| 601 | 603 |
File & cannot be generated | ||
| 602 | 604 |
Table T049B needs an entry with record format = 'BAI' | ||
| 603 | 605 |
Check totals error in a section of the input file | ||
| 604 | 606 |
Check totals error in the input file | ||
| 605 | 607 |
Incorrect number of sections in the input file | ||
| 606 | 608 |
Possible entries pushbutton only available for PC files | ||
| 607 | 609 |
Use program & | ||
| 608 | 610 |
File & is not correct | ||
| 609 | 611 |
Files were generated | ||
| 610 | 612 |
Processing Completed | Space: object requires documentation | |
| 611 | 613 |
No data selected | Space: object requires documentation | |
| 612 | 614 |
Do not select a dependent company code | Space: object requires documentation | |
| 613 | 615 |
Decentralized processing only permitted for open item lists | Space: object requires documentation | |
| 614 | 616 |
Enter text module name for opening balance | Space: object requires documentation | |
| 615 | 617 |
Enter text module name for closing balance | Space: object requires documentation | |
| 616 | 618 |
Enter text module name for carry forward | Space: object requires documentation | |
| 617 | 619 |
Enter text module name for signature | Space: object requires documentation | |
| 618 | 620 |
External transaction & & not in table T028G. Transaction type & | Space: object requires documentation | |
| 619 | 621 |
Data error: No external transaction found. | Space: object requires documentation | |
| 620 | 622 |
The error occurred in document &1 in session &2 | Space: object requires documentation | |
| 621 | 623 |
Check number too large, no document number of this size exists | Space: object requires documentation | |
| 622 | 624 |
Validity date for IBAN missing (VALID_FROM); current date will be used | The short text describes the object sufficiently | |
| 623 | 625 |
Validity date for IBAN not required | The short text describes the object sufficiently | |
| 624 | 626 |
Trans. &1: "IBAN without Bank Account Number" function is not available | The short text describes the object sufficiently | |
| 625 | 627 |
Trans. &1: Invalid value &2 in &3 | The short text describes the object sufficiently | |
| 626 | 628 |
Trans. &1: Bank details &2 with IBAN &3 to be deleted do not exist | The short text describes the object sufficiently | |
| 627 | 629 |
Trans. &1: Termination due to unexpected situation | The short text describes the object sufficiently | |
| 628 | 630 |
Number of newly generated Cash Management individual records: & | Space: object requires documentation | |
| 629 | 631 |
Country key setting in country &1 does not permit processing | Space: object requires documentation | |
| 630 | 632 |
Bank details &1 &2 &3 of customer/vendor &4 were not exported | The short text describes the object sufficiently | |
| 631 | 633 |
&1 bank details of customer/vendor &2 were exported | The short text describes the object sufficiently | |
| 632 | 634 |
&1 bank details of customer/vendor &2 were not exported | The short text describes the object sufficiently | |
| 633 | 635 |
&1 bank details of &2 customers/vendors were exported | The short text describes the object sufficiently | |
| 634 | 636 |
&1 bank details of &2 customers/vendors were not exported | The short text describes the object sufficiently | |
| 635 | 637 |
Action cancelled | The short text describes the object sufficiently | |
| 636 | 638 |
Specify the file name | The short text describes the object sufficiently | |
| 637 | 639 |
Activate "IBAN without Bank Account No." for posting of docs in BI mode | Space: object requires documentation | |
| 638 | 640 |
Internal error in form PS_SET_NODATA: Structure & has no PS fields | Space: object requires documentation | |
| 639 | 641 |
Internal error in function module DDIF_NAMETAB_GET | Space: object requires documentation | |
| 640 | 642 |
Internal program error: Structure & does not exist | Space: object requires documentation | |
| 641 | 643 |
Old data & cannot be processed; ADD-ON exists | Space: object requires documentation | |
| 642 | 644 |
Trans. &1 record &2: ADD-ON determines error in table &3 | Space: object requires documentation | |
| 643 | 650 |
Date cannot be in the future | ||
| 644 | 651 |
No account was selected | ||
| 645 | 652 |
General data can only be transferred together with co.code data | ||
| 646 | 653 |
Batch input session & is being created | ||
| 647 | 654 |
Direct transfer into external company codes not possible | ||
| 648 | 655 |
No local target company code selected; transfer not possible | ||
| 649 | 656 |
Include & was generated | ||
| 650 | 657 |
Error reading file & | ||
| 651 | 658 |
Account group & does not exist | ||
| 652 | 659 |
Select an option | ||
| 653 | 660 |
& does not exist in comp.code &; block indicator is not transferred | ||
| 654 | 661 |
& does not exist in comp.code &; delete flag is not transferred | ||
| 655 | 662 |
No data to be transferred found | ||
| 656 | 663 |
Vendor & not created, account group & has internal number assignment | Space: object requires documentation | |
| 657 | 664 |
Customer & not created, account group & has internal number assignment | Space: object requires documentation | |
| 658 | 665 |
Extended withholding tax cannot be transferred without master data | Space: object requires documentation | |
| 659 | 666 |
Extended withholding tax is not active in the source company code &1 | Space: object requires documentation | |
| 660 | 670 |
Method CHECK_FOR_BOM does not exist; implement Note 788449 | The short text describes the object sufficiently | |
| 661 | 671 |
RFEBKA20 is already running; another start is not necessary | The short text describes the object sufficiently | |
| 662 | 672 |
No. range for CAMT.054 messages for &1 &2 blocked by &3 | Space: object requires documentation | |
| 663 | 673 |
Value &1 for field &2 &3 is not applied; it does not comply with ISO norm | The short text describes the object sufficiently | |
| 664 | 674 |
Nonpermitted status code &1 in item &2 | Space: object requires documentation | |
| 665 | 680 |
Individual request only relevant for cross-company code correspondence | Space: object requires documentation | |
| 666 | 681 |
No text exists for withholding tax type & | Space: object requires documentation | |
| 667 | 682 |
No text exists for withholding tax type & in language & => language & | Space: object requires documentation | |
| 668 | 683 |
Withholding tax code &, withholding tax type &: No text exists | Space: object requires documentation | |
| 669 | 684 |
Withhold. tax code &, withholding tax type &, language &: Only in lang. & | Space: object requires documentation | |
| 670 | 685 |
Individual request only permitted for group version | Space: object requires documentation | |
| 671 | 686 |
Company code & has no correspondence company code | Space: object requires documentation | |
| 672 | 687 |
Company code & is not a correspondence company code | Space: object requires documentation | |
| 673 | 688 |
No entry in table T048A | Space: object requires documentation | |
| 674 | 689 |
Cust. & has a diff. head office in corr. company code than in comp. code& | Space: object requires documentation | |
| 675 | 690 |
Processing in corr. company code & and company code & is different | Space: object requires documentation | |
| 676 | 691 |
You are not authorized to output data for company code & | Space: object requires documentation | |
| 677 | 692 |
Fiscal year of co. code & is & but fiscal year of corr. co. code & is & | Space: object requires documentation | |
| 678 | 693 |
Local curr. in co. code & is different to corr. company code & | Space: object requires documentation | |
| 679 | 694 |
Vendor & has a different head office in corr. co. code than in co. code & | Space: object requires documentation | |
| 680 | 695 |
Fax ID &1 to Number &2 &3 | Space: object requires documentation | |
| 681 | 696 |
Mail to &1 | Space: object requires documentation | |
| 682 | 700 |
Abnormal termination: Entry & & is missing in table T049F | ||
| 683 | 701 |
Abnormal termination: Company code & is missing in table T001 | ||
| 684 | 702 |
Account identfied only by account number (not via bank code) | Space: object requires documentation | |
| 685 | 703 |
UNIX file & cannot be opened | ||
| 686 | 704 |
File & in disk drive & cannot be opened | ||
| 687 | 705 |
Read error in file & in disk drive & | ||
| 688 | 706 |
When reading from disk, specify disk drive (for example, A:MAOBE) | ||
| 689 | 707 |
Import of database RFDT(CK) with ID & unsuccessful | ||
| 690 | 708 |
Exit processing | Space: object requires documentation | |
| 691 | 709 |
Program termination: Amounts too high (note 655185) | The short text describes the object sufficiently | |
| 692 | 710 |
Document & : Amounts correspond | ||
| 693 | 711 |
Document & : Amounts do not correspond | ||
| 694 | 712 |
Document & not found, amount is & | ||
| 695 | 713 |
Document & is in foreign currency & | ||
| 696 | 715 |
Document & : Clearing account has cleared items | ||
| 697 | 717 |
Document & does not have any items with clearing account & | ||
| 698 | 720 |
Header record number & read | ||
| 699 | 721 |
& memo data records were read | ||
| 700 | 722 |
& memo data records were extracted | ||
| 701 | 723 |
Footer record number & read | ||
| 702 | 724 |
************************************************************** | ||
| 703 | 725 |
** Note logs in the spool ** | ||
| 704 | 726 |
Enter only transactions with a positive sign | Space: object requires documentation | |
| 705 | 727 |
There are no transactions that have this amount's plus or minus sign | Space: object requires documentation | |
| 706 | 728 |
No balance item exists; file has not been imported | Space: object requires documentation | |
| 707 | 729 |
Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal. | The short text describes the object sufficiently | |
| 708 | 730 |
Memo data record with check number & was extracted | ||
| 709 | 731 |
Memo data record with check number & was not extracted | ||
| 710 | 732 |
Test run: Memo data record with check no. & was not extracted | Space: object requires documentation | |
| 711 | 733 |
No &-house bank account & / & exists (message can be customized) | Space: object requires documentation | |
| 712 | 734 |
You can only reset clearing tranaction from & & & with reversal | Space: object requires documentation | |
| 713 | 735 |
Inconsistency between house bank account table and house bank table | Space: object requires documentation | |
| 714 | 736 |
House bank table: No entry with bank key & and acct & | ||
| 715 | 737 |
No G/L account has been entered in house bank table T012K for & & & | ||
| 716 | 738 |
Program termination: DTAUS file already imported; see long text | ||
| 717 | 739 |
Table T049E: & &: Specify offset and length of document number | ||
| 718 | 740 |
Company code & does not exist in table T001 | ||
| 719 | 741 |
Document type & does not exist in table T003 | ||
| 720 | 742 |
Enter either P for PTT or B for bank | ||
| 721 | 743 |
Account & does not exist in chart of accounts & | ||
| 722 | 744 |
Entry for ISR subscriber number & & is missing in table T049E | ||
| 723 | 745 |
Account & is not in chart of accounts & | ||
| 724 | 746 |
Record & & & | ||
| 725 | 747 |
ISR subscriber number: & & company code: & | ||
| 726 | 748 |
Subscriber no. & &: Tot.is not equal to tot.rec.tot.: -> output list | ||
| 727 | 749 |
Subscriber no. & &: Total calculated is same as tot.rec.total | ||
| 728 | 750 |
Table & does not have an entry with key & & & | ||
| 729 | 751 |
Error when inserting in table & | ||
| 730 | 752 |
Bank details & / & exists several times | Space: object requires documentation | |
| 731 | 753 |
Inconsistency in table T012K -> PF1: Long text | ||
| 732 | 754 |
Acct &: Several entries in T012K but no suitable ones in T012 | ||
| 733 | 755 |
Table T012 does not have an entry with bank key & | ||
| 734 | 756 |
Table T012K does not have an entry with bank account number & | ||
| 735 | 757 |
Same bank account in several company codes: -> See long text | ||
| 736 | 758 |
Table FEBEP does not have an entry for KUKEY & | ||
| 737 | 759 |
Bank details & & not in table T028B | ||
| 738 | 760 |
Error during update of table & | ||
| 739 | 761 |
Enter valid value | ||
| 740 | 762 |
Enter value between 6 and 15 | ||
| 741 | 763 |
Document number (BELNR) may be a maximum of 10 bytes long | ||
| 742 | 764 |
EXCEPTION: Too_small for STRING_CONCATENATE | ||
| 743 | 765 |
Doc. & &: No input exists for account determination | ||
| 744 | 766 |
Doc. & &: Incorrect input for account determination | ||
| 745 | 767 |
Doc. & &: Posting details & & not created | ||
| 746 | 768 |
Doc. & &: Other errors in account determination | ||
| 747 | 769 |
Only 'M' = Multicash is currrently supported | ||
| 748 | 770 |
Account &: Statement & is not in the bank data storage | Space: object requires documentation | |
| 749 | 771 |
Acct &: Statement & already exists; entry ignored | ||
| 750 | 772 |
Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal. | ||
| 751 | 773 |
Account statement file was not updated | Space: object requires documentation | |
| 752 | 774 |
No account statement exists for the specified key | ||
| 753 | 775 |
Doc. & &: Account symbol not created for posting details & & | ||
| 754 | 776 |
Transaction code & is not allowed | ||
| 755 | 777 |
DTAUS: Number of line items not equal to control total; see long text | ||
| 756 | 778 |
DTAUS: Control total of account numbers incorrect; see long text | ||
| 757 | 779 |
DTAUS: Control total of bank numbers incorrect; see long text | ||
| 758 | 780 |
Table & is blocked; key & & & | ||
| 759 | 781 |
System error when blocking table &; key & & & | ||
| 760 | 782 |
Posting type & not yet supported; VGINT= &, area= & | ||
| 761 | 783 |
Company code &: Several bank accounts for G/L account & | ||
| 762 | 784 |
Account is not created for bank key -> PF1 long text | ||
| 763 | 785 |
Expenses account cannot be determined for chart/accts & & | ||
| 764 | 786 |
Error when editing FEBKO_OK -> See long text | ||
| 765 | 787 |
Amount & has an invalid +/- sign: & | ||
| 766 | 788 |
Different key fields for old and new balance record | ||
| 767 | 789 |
Enter either an ID or the comp. code, house bank ID and acct ID | ||
| 768 | 790 |
Invalid +/- sign & for opening balance | ||
| 769 | 791 |
Invalid +/- sign & for sales | ||
| 770 | 792 |
Invalid +/- sign & for closing balance | ||
| 771 | 793 |
Calculated total & not equal to transferred total & | ||
| 772 | 794 |
Record type 61: Amount could not be identified (data error) | ||
| 773 | 795 |
DTAUS data record A: Invalid value in field 3: & | ||
| 774 | 796 |
Field & contains the invalid value & | ||
| 775 | 797 |
Format error with DTAUS format; see long text | ||
| 776 | 798 |
Format error with DTAUS format; see long text | ||
| 777 | 799 |
Format error with DTAUS format; see long text | ||
| 778 | 800 |
Item cleared by subseq.doc.for doc. & customer &; no output | ||
| 779 | 801 |
Item cleared by subseq.doc.for doc. & vendor &; no output | ||
| 780 | 802 |
Items cleared with subseq.doc.for doc. & cust. & vend. &; no output | ||
| 781 | 803 |
Non-assigned line items for doc. & customer &; no output | ||
| 782 | 804 |
Non-assigned line items for doc. & vendor &; no output | ||
| 783 | 805 |
Non-assigned line items for doc. & customer & vendor &; no output | ||
| 784 | 806 |
Maintain configuration for comp.code & and correspondence & | ||
| 785 | 807 |
No texts exists for doc. & & &; no output of correspondence | ||
| 786 | 808 |
Output language could not be determined for customer &; no output | ||
| 787 | 809 |
Address could not be determined for customer &; no output | ||
| 788 | 810 |
Output language could not be determined for vendor &; no output | ||
| 789 | 811 |
Address could not be determined for vendor &; no output | ||
| 790 | 812 |
One-time accts are not supported for acct type & acct &; no output | ||
| 791 | 813 |
Key date specifications are missing; no output | ||
| 792 | 814 |
Date lower limit & is larger than date upper limit &; no output | ||
| 793 | 815 |
Possibly errors due to doc.reorg.in co.code & acct type & acct &; check | ||
| 794 | 816 |
Enter a maximum of 998 days | ||
| 795 | 817 |
Enter a consistent sorted list | ||
| 796 | 818 |
Acct type & is not supported as addressee; no output | ||
| 797 | 819 |
Several docs exist for co.code & doc.no. &; no output | ||
| 798 | 820 |
No correspond.addressee can be determined for doc. & & &; no output | ||
| 799 | 821 |
Doc. & & (&) doc.ID & missing for failed payments; no output | ||
| 800 | 822 |
Recurring entry data is missing for doc. & & &; no output | ||
| 801 | 823 |
No charges exist for doc. & & & customer &; no output | ||
| 802 | 824 |
No charges exist for doc. & & & vendor &; no output | ||
| 803 | 825 |
Internal error in document & & &; record not processed; contact SAP | ||
| 804 | 826 |
Output of correspondence & & & for acct type/acct & | ||
| 805 | 827 |
No output of correspondence & & & for acct type/acct & | ||
| 806 | 828 |
Output of correspondence & & & | ||
| 807 | 829 |
Error list cannot be issued since printer is missing | ||
| 808 | 830 |
Enter correspondence sorting | ||
| 809 | 831 |
Enter line item sorting | ||
| 810 | 832 |
Sort variant & not defined for correspondence | ||
| 811 | 833 |
Sort variant & not defined for line items | ||
| 812 | 834 |
One-time data not found for comp.code & customer & key &; no output | ||
| 813 | 835 |
One-time data not found for comp.code & vendor & key &; no output | ||
| 814 | 836 |
Domain & value & name missing | ||
| 815 | 837 |
Domain & value & correspondence language & name in language & | ||
| 816 | 838 |
Company code & bill of exchange status & text missing | ||
| 817 | 839 |
Conmpany code & bill of exch. status & corresp.lang & text in language & | ||
| 818 | 840 |
Payment method supplement & text missing | ||
| 819 | 841 |
Payment method supplement & correspondence langauge & text in language & | ||
| 820 | 842 |
Enter a text ID | ||
| 821 | 843 |
Program error with internal table & field SORT | ||
| 822 | 844 |
'Check alternative head office' parameter is not observed | ||
| 823 | 845 |
'Check alternative head office' parameter is not observed | ||
| 824 | 846 |
Code & is not defined as an alternative key of a currency | ||
| 825 | 847 |
Parameter combination is invalid; correct entry | ||
| 826 | 848 |
Form & has not been created or is not active | ||
| 827 | 849 |
CoCde & acctng clerk &: SAPoffice user data does not exist | ||
| 828 | 850 |
Correspondence not possible for document type & number & & & | Space: object requires documentation | |
| 829 | 851 |
Invoice acct type & acct & contains more than one currency | ||
| 830 | 852 |
Select the account as a sort criterion when sorting items | ||
| 831 | 853 |
Local time & does not correspond to system time & | ||
| 832 | 854 |
Local date & does not correspond to system date & | ||
| 833 | 855 |
Document & & &: Tax jurisdiction code not supported | Space: object requires documentation | |
| 834 | 856 |
Correspondence is not possible for document type & of document & & & | Space: object requires documentation | |
| 835 | 857 |
Interest account cannot be determined for chart of accounts & & | Space: object requires documentation | |
| 836 | 858 |
No bank account found for currency: & & & | Space: object requires documentation | |
| 837 | 859 |
No bank account found for currency: & & & | Space: object requires documentation | |
| 838 | 860 |
The bank key field must be maintained in table T012 (-> ?) | Space: object requires documentation | |
| 839 | 861 |
Line item currency differs from account currency | Space: object requires documentation | |
| 840 | 862 |
Error occured when creating a payment advice note for & & & advice type & | Space: object requires documentation | |
| 841 | 863 |
Advice number & is obsolete, request correspondence & & & again | Space: object requires documentation | |
| 842 | 864 |
Decimal format in input file cannot be processed | Space: object requires documentation | |
| 843 | 865 |
External transaction is missing for determining the posting rule | Space: object requires documentation | |
| 844 | 866 |
A posting rule could not be determined for external transaction & | Space: object requires documentation | |
| 845 | 867 |
Document type & is not a cash receipt | Space: object requires documentation | |
| 846 | 868 |
Standard text & text ID & does not exist in language & | Space: object requires documentation | |
| 847 | 869 |
Bankformat &: Error in bank statement file | Space: object requires documentation | |
| 848 | 870 |
OSR subscriber number: & company code: & | Space: object requires documentation | |
| 849 | 871 |
G/L account & does not exist in company code & | Space: object requires documentation | |
| 850 | 872 |
Inclue &1 active; use customer structure ZBSEG | Space: object requires documentation | |
| 851 | 873 |
No clearing document: Clearing reset and document change not possible | Space: object requires documentation | |
| 852 | 874 |
Error in form runtime: & | Space: object requires documentation | |
| 853 | 875 |
Recurring document & & &: RE account assignment not found | Space: object requires documentation | |
| 854 | 876 |
Account &: extract &: Sum of line items does not match closing balance | The short text describes the object sufficiently | |
| 855 | 877 |
Recurring entry doc. & & &: Following crcy after conversion not same as & | The short text describes the object sufficiently | |
| 856 | 880 |
Log for conversion of table MHNK to MHNK with print stamp (program &) | Space: object requires documentation | |
| 857 | 881 |
Client & error when updating MHNK error code & | Space: object requires documentation | |
| 858 | 882 |
No G/L account entered for the bank account of house bank & &. | Space: object requires documentation | |
| 859 | 883 |
Bank name missing for & & (T035D) | Space: object requires documentation | |
| 860 | 884 |
Lockbox indicator (bank/account) was not filled | Space: object requires documentation | |
| 861 | 885 |
File has already been loaded | Space: object requires documentation | |
| 862 | 886 |
XSLT transformation &1 ended successfully | The short text describes the object sufficiently | |
| 863 | 887 |
Mapping method for format &1 cannot be determined | The short text describes the object sufficiently | |
| 864 | 888 |
Error in mapping with BAdI ES_FIEB_MAPPING_X and filter value &1 | The short text describes the object sufficiently | |
| 865 | 889 |
Runtime error in line &1 in XSLT program &2 | The short text describes the object sufficiently | |
| 866 | 890 |
Format is not known | The short text describes the object sufficiently | |
| 867 | 891 |
Transformation &1 could not be executed | The short text describes the object sufficiently | |
| 868 | 892 |
Client & company code data for dunning error code & during update | Space: object requires documentation | |
| 869 | 893 |
Client & company code data for dunning updated | Space: object requires documentation | |
| 870 | 894 |
Client & text for sort variant, error code & during insertion | Space: object requires documentation | |
| 871 | 895 |
Client & text inserted for sort variant | Space: object requires documentation | |
| 872 | 896 |
Error code & when inserting client & sort variant | Space: object requires documentation | |
| 873 | 897 |
Client & sort variant inserted | Space: object requires documentation | |
| 874 | 898 |
Log conversion sorting for dunning notices (program &) | Space: object requires documentation | |
| 875 | 899 |
& & & & | ||
| 876 | 900 |
Log of conversion of table BKORR to BKORM (program RF13AP02): | ||
| 877 | 901 |
Conversions without error | ||
| 878 | 902 |
Conversions with error | ||
| 879 | 903 |
No conversions necessary | ||
| 880 | 904 |
Error when inserting in BKORM - BKORR therefore not deleted | ||
| 881 | 905 |
Error when deleting in BKORR - BKORM already inserted | ||
| 882 | 906 |
Internal error: Error was noted but no memo records written | ||
| 883 | 907 |
Client | ||
| 884 | 908 |
& | ||
| 885 | 909 |
(Time is missing in table BKORR for the relevant entry) | ||
| 886 | 910 |
Clt Event CoCd A Account Doc.no. FiYr User name Date Time | ||
| 887 | 911 |
& & | ||
| 888 | 912 |
Following records are to be inserted in BKORM: | ||
| 889 | 913 |
Following records were inserted in BKORM: | ||
| 890 | 915 |
Entry & & missing in table T035D | Space: object requires documentation | |
| 891 | 920 |
Option of BAI preprocessor - Cash Management - Intraday | The short text describes the object sufficiently | |
| 892 | 921 |
BAI preprocessor option-Cash Management - Previous day (header info only) | The short text describes the object sufficiently | |
| 893 | 922 |
BAI preprocessor option - immediate posting | The short text describes the object sufficiently | |
| 894 | 923 |
You are using the preprocessor; select relevant options | Space: object requires documentation | |
| 895 | 924 |
Selection of several files is only permitted for BAI format | The short text describes the object sufficiently | |
| 896 | 950 |
Bank format &, record &: The record type & is expected | ||
| 897 | 951 |
Bank format &: The sender ID in the record VOL1 must be & | ||
| 898 | 952 |
Bank format &: The record length must be & | ||
| 899 | 953 |
Bank format &: The record contains invalid characters | ||
| 900 | 954 |
Specify the parameter for forming the session names | ||
| 901 | 955 |
Non-detected errors in function module ACCOUNT_DETERMINATION | ||
| 902 | 956 |
& format was replaced by & format | ||
| 903 | 999 |
test von volki | Space: object requires documentation |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
