SAP ABAP Message Class FR (Messages for FI Reporting)
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 |  |
FR |
| Short Description |  |
Messages for FI Reporting |
| Changed On |  |
20140121 |
| Last Changed At |  |
110434 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
This program (&) has been replaced by & | Space: object requires documentation | |
| 2 | 001 |
Automatic payment transactions are not intended for company code & | The short text describes the object sufficiently | |
| 3 | 002 |
Payer & is not defined for account & & | Space: object requires documentation | |
| 4 | 003 |
Payee & is not defined for account & & | Space: object requires documentation | |
| 5 | 004 |
Currency & could not be found | Space: object requires documentation | |
| 6 | 005 |
Account determination for transaction &1 is missing for account &2 &3 &4 | Space: object requires documentation | |
| 7 | 006 |
Account determination missing for transaction &1 GR/IR account &2 | Space: object requires documentation | |
| 8 | 007 |
The list(s) were stored under the name &1 | Space: object requires documentation | |
| 9 | 008 |
Posting for general ledger account &2 amount &3 set in batch input | Space: object requires documentation | |
| 10 | 009 |
Select different currency types | Space: object requires documentation | |
| 11 | 010 |
& archived documents were selected | Space: object requires documentation | |
| 12 | 011 |
This currency type cannot be used here | Space: object requires documentation | |
| 13 | 012 |
Valuation areas must be different | Space: object requires documentation | |
| 14 | 013 |
For translation, you must translate from currency type 10 | Space: object requires documentation | |
| 15 | 014 |
Use a valuation area | Space: object requires documentation | |
| 16 | 015 |
Specify either a posting date or a fiscal year | The short text describes the object sufficiently | |
| 17 | 016 |
You want to selecte new documents; specify a fiscal year | The short text describes the object sufficiently | |
| 18 | 017 |
No action required | Space: object requires documentation | |
| 19 | 018 |
&1 data record(s) successfully changed | Space: object requires documentation | |
| 20 | 019 |
No open items were found | Space: object requires documentation | |
| 21 | 020 |
&1 of &2 data records successfully changed | Space: object requires documentation | |
| 22 | 021 |
The notification created is displayed in a new window | Space: object requires documentation | |
| 23 | 022 |
No text has been maintained for reference &1 | Space: object requires documentation | |
| 24 | 023 |
A reference with long text &1 already exists | Space: object requires documentation | |
| 25 | 024 |
A reference with the name &1 already exists | Space: object requires documentation | |
| 26 | 025 |
The text for reference &1 does not exist in language &2 | Space: object requires documentation | |
| 27 | 026 |
Save the data before editing the text | Space: object requires documentation | |
| 28 | 027 |
The name of the reference must start with "Z" | Space: object requires documentation | |
| 29 | 028 |
The company codes specified do not exist | Space: object requires documentation | |
| 30 | 029 |
No suitable documents found | Space: object requires documentation | |
| 31 | 030 |
Document display is called up in a new screen | Space: object requires documentation | |
| 32 | 031 |
From now on, you assign the reference number manually | Space: object requires documentation | |
| 33 | 032 |
The function was terminated at your request | Space: object requires documentation | |
| 34 | 033 |
Information for determination of reference number incomplete | Space: object requires documentation | |
| 35 | 034 |
Information for determination of reference number incomplete | Space: object requires documentation | |
| 36 | 035 |
The height of the area is too small | Space: object requires documentation | |
| 37 | 036 |
The height of the area cannot be determined | Space: object requires documentation | |
| 38 | 037 |
Select a line with one company code pair | Space: object requires documentation | |
| 39 | 038 |
The texts for the account groups are not complete in language "&1" | Space: object requires documentation | |
| 40 | 039 |
Enter a user name | Space: object requires documentation | |
| 41 | 040 |
Specify a company code | Space: object requires documentation | |
| 42 | 041 |
Specify partner company code | Space: object requires documentation | |
| 43 | 042 |
The texts for the account groups are not complete in language "&1" | The short text describes the object sufficiently | |
| 44 | 043 |
Message could not be signed | Space: object requires documentation | |
| 45 | 044 |
Message could not be created. | Space: object requires documentation | |
| 46 | 045 |
Text cannot be changed. | Space: object requires documentation | |
| 47 | 046 |
The required text could not be read. | Space: object requires documentation | |
| 48 | 047 |
Select a document number by drag | Space: object requires documentation | |
| 49 | 048 |
Error in translating &1 to &2. | Space: object requires documentation | |
| 50 | 049 |
Reference number does not have to be maintained; no differences exist | Space: object requires documentation | |
| 51 | 050 |
Invalid cursor position. | Space: object requires documentation | |
| 52 | 051 |
Invalid cursor position. | ||
| 53 | 052 |
Invalid cursor position. | ||
| 54 | 053 |
Invalid cursor position. | ||
| 55 | 054 |
Invalid cursor position. | ||
| 56 | 055 |
Select at least one line | Space: object requires documentation | |
| 57 | 056 |
No documents selected | Space: object requires documentation | |
| 58 | 057 |
No documents selected | Space: object requires documentation | |
| 59 | 058 |
Enter a valid exchange rate type | The short text describes the object sufficiently | |
| 60 | 059 |
Enter a valid currency key | The short text describes the object sufficiently | |
| 61 | 060 |
Invalid cursor position. | Space: object requires documentation | |
| 62 | 061 |
You do not have authorization to change data in company code &1. | ||
| 63 | 062 |
Document with number &1 cannot be changed. | The short text describes the object sufficiently | |
| 64 | 063 |
Reference number does not have to be maintained; no differences exist | Space: object requires documentation | |
| 65 | 064 |
You do not have authorization for company code &1. | The short text describes the object sufficiently | |
| 66 | 065 |
The required texts are not maintained in &1. | ||
| 67 | 066 |
You do not have authorization to maintain this text. | The short text describes the object sufficiently | |
| 68 | 067 |
Invalid selection | The short text describes the object sufficiently | |
| 69 | 068 |
Required texts are not maintained. | ||
| 70 | 069 |
Curreny missing for tolerance amount. | The short text describes the object sufficiently | |
| 71 | 070 |
Selection is not made using taxes on sales/purchases group | ||
| 72 | 071 |
Taxes on sales/purchases group & does not exist | ||
| 73 | 072 |
Target entry entered; long text will not be copied | Space: object requires documentation | |
| 74 | 073 |
Company code &1 uses a different chart of accounts than company code &2 | Space: object requires documentation | |
| 75 | 074 |
Display tolerance was changed; update preliminary lists | Space: object requires documentation | |
| 76 | 075 |
Only & and & are allowed as the currency in this program | Space: object requires documentation | |
| 77 | 076 |
Do not enter a posting date | The short text describes the object sufficiently | |
| 78 | 077 |
Entry missing in table FOTETAXC for &1 &2 &3 | The short text describes the object sufficiently | |
| 79 | 078 |
Reset of balance valuation requires inverse posting reason | The short text describes the object sufficiently | |
| 80 | 079 |
Valuation for account &1 could not be reset; check | The short text describes the object sufficiently | |
| 81 | 080 |
Transfer data is not entered completely | Space: object requires documentation | |
| 82 | 081 |
Entry already exists in PNBK | Space: object requires documentation | |
| 83 | 082 |
Entry does not exist in PNBK | Space: object requires documentation | |
| 84 | 083 |
No entry found in PAYR for this settlement result | Space: object requires documentation | |
| 85 | 084 |
No entries found in PAYR for this selection | Space: object requires documentation | |
| 86 | 085 |
This check cannot be changed | Space: object requires documentation | |
| 87 | 086 |
No entry found in REGUH for run & & | Space: object requires documentation | |
| 88 | 087 |
An entry for company code & does not exist in T001 | Space: object requires documentation | |
| 89 | 088 |
Entry & & does not exist in T042Z | Space: object requires documentation | |
| 90 | 089 |
The check file is blocked by user & | Space: object requires documentation | |
| 91 | 090 |
Error when calling &: Only one entry allowed in REGUH for run & & | Space: object requires documentation | |
| 92 | 091 |
Last log contains only comparison with the entry view | Space: object requires documentation | |
| 93 | 092 |
Last log does not contain any differences | The short text describes the object sufficiently | |
| 94 | 093 |
No differences logged in subledger accounts in fiscal year & | The short text describes the object sufficiently | |
| 95 | 094 |
No differences logged in G/L accounts in fiscal year & | The short text describes the object sufficiently | |
| 96 | 095 |
Individual documents inconsistent - no automatic comparison possible | Space: object requires documentation | |
| 97 | 096 |
XML document as of 2010 must be monthly. Enter a month | The short text describes the object sufficiently | |
| 98 | 097 |
You can only display documents with a special function in the G/L view | The short text describes the object sufficiently | |
| 99 | 098 |
Output option &1: Parameter &2 set to &3 | Space: object requires documentation | |
| 100 | 099 |
Monthly execution of the report is not permitted before 2010 | The short text describes the object sufficiently | |
| 101 | 100 |
Chart of accounts & has not been created | ||
| 102 | 101 |
Company code & does not exist | ||
| 103 | 102 |
Company codes and charts of accounts entered are incompatible | ||
| 104 | 103 |
Enter a summarization level between 0 and 4 | The short text describes the object sufficiently | |
| 105 | 104 |
Enter subtotal formation only from position 0 to 9 | The short text describes the object sufficiently | |
| 106 | 105 |
Enter 1 or 2 only for account sorting | The short text describes the object sufficiently | |
| 107 | 106 |
Enter summarization level between 0 and 3 | The short text describes the object sufficiently | |
| 108 | 107 |
Acct address is only possible with summarization level 0 (stand.version) | The short text describes the object sufficiently | |
| 109 | 108 |
One-time acct data can only be displayed with summarization level 0 | The short text describes the object sufficiently | |
| 110 | 109 |
Enter a key date | The short text describes the object sufficiently | |
| 111 | 110 |
No other selections are possible with short list | The short text describes the object sufficiently | |
| 112 | 111 |
Select a document class | The short text describes the object sufficiently | |
| 113 | 112 |
Enter 1, 2, 3, or 4 for account sorting | The short text describes the object sufficiently | |
| 114 | 113 |
Enter a summarization level between 0 and 4 | The short text describes the object sufficiently | |
| 115 | 114 |
One-time account data cannot be displayed with account sorting 3 | The short text describes the object sufficiently | |
| 116 | 115 |
Select an evaluation type | ||
| 117 | 116 |
Select a document class (normal or special documents) | ||
| 118 | 117 |
Enter the item selection | The short text describes the object sufficiently | |
| 119 | 118 |
Enter the key date | The short text describes the object sufficiently | |
| 120 | 119 |
Account & & & does not exist | The short text describes the object sufficiently | |
| 121 | 120 |
Dunning run & & does not exist | The short text describes the object sufficiently | |
| 122 | 121 |
Selection for dunning run & & was not carried out | The short text describes the object sufficiently | |
| 123 | 122 |
Only account types 'K' (vendor) and 'D' (customer) are permitted | The short text describes the object sufficiently | |
| 124 | 123 |
Only customers OR vendors are permitted for certain special G/L trans. | The short text describes the object sufficiently | |
| 125 | 124 |
Select an evaluation | The short text describes the object sufficiently | |
| 126 | 125 |
No open items were selected during run &, & | The short text describes the object sufficiently | |
| 127 | 126 |
Enter a file path | ||
| 128 | 127 |
File path entered does not exist | ||
| 129 | 128 |
Extract file: & | The short text describes the object sufficiently | |
| 130 | 129 |
Specify a bill of exchange usage type | ||
| 131 | 130 |
No records have been found for the selection specified | The short text describes the object sufficiently | |
| 132 | 131 |
Specify reporting quarter, month, or posting date | Space: object requires documentation | |
| 133 | 132 |
Entry of quarter or month is ignored | Space: object requires documentation | |
| 134 | 133 |
Entry of reporting quarter (1 to 5) is incorrect | ||
| 135 | 134 |
Enter the year of the reporting quarter | ||
| 136 | 135 |
File & cannot be opened | The short text describes the object sufficiently | |
| 137 | 136 |
File & cannot be read | The short text describes the object sufficiently | |
| 138 | 137 |
Error when accessing file & | The short text describes the object sufficiently | |
| 139 | 138 |
Drive specification is missing | The short text describes the object sufficiently | |
| 140 | 139 |
Name of the OS/2 or DOS files should have the format OTYY(old)/OPYY(new) | Space: object requires documentation | |
| 141 | 140 |
Evaluation is possible over a maximum of 1 time interval | The short text describes the object sufficiently | |
| 142 | 141 |
Login of the host to the PC & unsuccessful | ||
| 143 | 142 |
Drive & not found | The short text describes the object sufficiently | |
| 144 | 143 |
Drive & directory & not permitted | ||
| 145 | 144 |
Select at least one of the functions (transfer, print, delete) | The short text describes the object sufficiently | |
| 146 | 145 |
There is already a file & on the data medium in drive & | The short text describes the object sufficiently | |
| 147 | 146 |
Specify subdirectory on the drive | The short text describes the object sufficiently | |
| 148 | 147 |
Only entries 'B' and 'ESP' are permitted | The short text describes the object sufficiently | |
| 149 | 148 |
Drive & is not a valid one | The short text describes the object sufficiently | |
| 150 | 149 |
Entry must be between & and & | The short text describes the object sufficiently | |
| 151 | 150 |
Correspondence type & does not exist in table T048 | The short text describes the object sufficiently | |
| 152 | 151 |
No corresponding withholding tax types exist | ||
| 153 | 152 |
Incorrect parameter entry for country variant | The short text describes the object sufficiently | |
| 154 | 153 |
UNIX file does not correspond to the DME norm | The short text describes the object sufficiently | |
| 155 | 154 |
No form specified - form & will be used | ||
| 156 | 155 |
Select one of the specified functions | ||
| 157 | 156 |
Only select one function | ||
| 158 | 157 |
Last dunning date is later than the current dunning date | ||
| 159 | 158 |
0 is an invalid entry | ||
| 160 | 159 |
Account & is not defined for bill liability in comp.code & | ||
| 161 | 160 |
Select documents | The short text describes the object sufficiently | |
| 162 | 161 |
No clearing account has been created for account & | The short text describes the object sufficiently | |
| 163 | 162 |
End of interval & is before start of interval & | The short text describes the object sufficiently | |
| 164 | 163 |
Spool request & of errors generated | ||
| 165 | 164 |
No masked entry is possible for form | The short text describes the object sufficiently | |
| 166 | 165 |
Posting period is not opened | The short text describes the object sufficiently | |
| 167 | 166 |
& pages have been printed | The short text describes the object sufficiently | |
| 168 | 167 |
Posting period for account & is not opened | The short text describes the object sufficiently | |
| 169 | 168 |
Specify either 'Immediately' or start time | The short text describes the object sufficiently | |
| 170 | 169 |
Start time must be in the future | The short text describes the object sufficiently | |
| 171 | 170 |
Document date is in the future | The short text describes the object sufficiently | |
| 172 | 171 |
Account & is not created in company code & | The short text describes the object sufficiently | |
| 173 | 172 |
No bills of exchange payable were selected | The short text describes the object sufficiently | |
| 174 | 173 |
No update jobs exist for account & in company code & | The short text describes the object sufficiently | |
| 175 | 174 |
Select correct line item | The short text describes the object sufficiently | |
| 176 | 175 |
& bill of exchange documents are already blocked for update jobs | The short text describes the object sufficiently | |
| 177 | 176 |
All bill of exchange documnents are already blocked for update jobs | The short text describes the object sufficiently | |
| 178 | 177 |
Select an output type | The short text describes the object sufficiently | |
| 179 | 178 |
Specify file for output | The short text describes the object sufficiently | |
| 180 | 179 |
No interval entry possible | The short text describes the object sufficiently | |
| 181 | 180 |
Specify company code | The short text describes the object sufficiently | |
| 182 | 181 |
Company codes do not have the same currency | The short text describes the object sufficiently | |
| 183 | 182 |
File & cannot be opened | ||
| 184 | 183 |
Calculation period is not absolutely necessary | The short text describes the object sufficiently | |
| 185 | 184 |
Data file & cannot be read | The short text describes the object sufficiently | |
| 186 | 185 |
Data file & is not correct | The short text describes the object sufficiently | |
| 187 | 186 |
Put in formatted disk in drive & | The short text describes the object sufficiently | |
| 188 | 187 |
Specify target file | The short text describes the object sufficiently | |
| 189 | 188 |
Target drive is missing -> see long text | ||
| 190 | 189 |
In drive & under sub-directory & file & already exists | The short text describes the object sufficiently | |
| 191 | 190 |
Evaluation is only possible via a company code | The short text describes the object sufficiently | |
| 192 | 191 |
Does fiscal year correspond to selected posting period ? | The short text describes the object sufficiently | |
| 193 | 192 |
Import parameter & not permitted | The short text describes the object sufficiently | |
| 194 | 193 |
Additional parameter specifications & & are missing | ||
| 195 | 194 |
Record was not saved | The short text describes the object sufficiently | |
| 196 | 195 |
No changes found | The short text describes the object sufficiently | |
| 197 | 196 |
Specify a reporting year | The short text describes the object sufficiently | |
| 198 | 197 |
Specify a reporting period | ||
| 199 | 198 |
Reporting period can be between 1 and 16 | The short text describes the object sufficiently | |
| 200 | 199 |
Company codes have different fiscal year variants | The short text describes the object sufficiently | |
| 201 | 200 |
Select G/L account | ||
| 202 | 201 |
Only enter a 20 character long (maximum) additional heading | The short text describes the object sufficiently | |
| 203 | 202 |
Enter a valid bill of exchange usage proposal | The short text describes the object sufficiently | |
| 204 | 203 |
Documents posted | The short text describes the object sufficiently | |
| 205 | 204 |
In table &, entry & & & not found | The short text describes the object sufficiently | |
| 206 | 205 |
Target tax code in & not maintained for entry & & | The short text describes the object sufficiently | |
| 207 | 206 |
Incorrect target tax account in & for entry & & & | The short text describes the object sufficiently | |
| 208 | 207 |
Entry 'UMBUCHNG' is missing in T041A | The short text describes the object sufficiently | |
| 209 | 208 |
Entry 'SL-AG/BELNR' is missing in T021R | The short text describes the object sufficiently | |
| 210 | 209 |
Company codes have different fiscal year variants | ||
| 211 | 210 |
Reporting year is not between 1950 and 2049 | The short text describes the object sufficiently | |
| 212 | 211 |
Only a connected interval is possible as reporting period | ||
| 213 | 212 |
Only a connected interval is possible as reporting period | ||
| 214 | 213 |
Period & is special period | ||
| 215 | 214 |
Period & does not exist | ||
| 216 | 215 |
Company code & is not allocated to a fiscal year variant | ||
| 217 | 216 |
Previous period to period & & is not defined in variant & | ||
| 218 | 217 |
Period & & is not defined in variant & | The short text describes the object sufficiently | |
| 219 | 218 |
Enter a batch input session name | The short text describes the object sufficiently | |
| 220 | 219 |
Enter the posting date for the batch input posting | The short text describes the object sufficiently | |
| 221 | 220 |
Posting date is not in reporting period & - & | The short text describes the object sufficiently | |
| 222 | 221 |
Transfer posting date is before/same as adjustment posting date | The short text describes the object sufficiently | |
| 223 | 222 |
Posting date is before reporting period upper limit & | The short text describes the object sufficiently | |
| 224 | 223 |
Enter document type | The short text describes the object sufficiently | |
| 225 | 224 |
Select a breakdown option | ||
| 226 | 225 |
You are working with test selections | ||
| 227 | 226 |
Batch input session(s) & & generated | The short text describes the object sufficiently | |
| 228 | 227 |
Enter a valid file type | ||
| 229 | 228 |
Name of OS/2 or DOS file should have the form & | The short text describes the object sufficiently | |
| 230 | 229 |
Entry of quarter is ignored for selection | The short text describes the object sufficiently | |
| 231 | 230 |
Specify company code or chart of acounts | The short text describes the object sufficiently | |
| 232 | 231 |
Company code entered and chart of accounts are not compatible | The short text describes the object sufficiently | |
| 233 | 232 |
Enter search text | The short text describes the object sufficiently | |
| 234 | 233 |
Due date of the remaining risk items to be cancelled is in the future | The short text describes the object sufficiently | |
| 235 | 234 |
Specify due date for cancellation of remaining risk noted items | The short text describes the object sufficiently | |
| 236 | 235 |
Specify special G/L indicator for remaining risk noted items | The short text describes the object sufficiently | |
| 237 | 236 |
Specify document type for remaining risk noted items | The short text describes the object sufficiently | |
| 238 | 237 |
Specify posting key for remaining risk noted items | The short text describes the object sufficiently | |
| 239 | 238 |
Specify document type for presentation of bills of exchange | The short text describes the object sufficiently | |
| 240 | 239 |
Name of the OS/2 or DOS files should have the format INMMYY | ||
| 241 | 240 |
List can have too many entries since comp.code data not fully maintained | ||
| 242 | 241 |
Only the entries 'DE', 'DO', 'DX', 'ES', 'IT' and 'FR' are permitted | ||
| 243 | 242 |
Search text was not found | The short text describes the object sufficiently | |
| 244 | 243 |
No authorization for displaying G/L accounts | ||
| 245 | 244 |
Only currencies without decimal places (Lire) are permitted | The short text describes the object sufficiently | |
| 246 | 245 |
Data file type is not allowed | ||
| 247 | 246 |
Specify presenting bank | ||
| 248 | 247 |
Account & does not exist in company code & | The short text describes the object sufficiently | |
| 249 | 248 |
House bank ID is missing for account & in company code & | The short text describes the object sufficiently | |
| 250 | 249 |
House bank account ID is missing for account & in company code & | The short text describes the object sufficiently | |
| 251 | 250 |
House bank ID & does not exist in company code & | The short text describes the object sufficiently | |
| 252 | 251 |
Account ID & does not exist in company code & for house bank ID & | The short text describes the object sufficiently | |
| 253 | 252 |
Only currencies without decimal places (Pesetas) are permitted | The short text describes the object sufficiently | |
| 254 | 253 |
Payment method & is already assigned to a bill of exchange type | The short text describes the object sufficiently | |
| 255 | 254 |
Specify a document currency (Pesetas) | ||
| 256 | 255 |
Specify a document currency (Lire) | ||
| 257 | 256 |
In table &, entry & not found | The short text describes the object sufficiently | |
| 258 | 257 |
Incorrect account determination: &1 &2 &3 | The short text describes the object sufficiently | |
| 259 | 258 |
No form exists for company code & | ||
| 260 | 259 |
No sender details exist for company code & | ||
| 261 | 260 |
No posting keys found in table T041A | The short text describes the object sufficiently | |
| 262 | 261 |
Sales area & & & does not exist | ||
| 263 | 262 |
Purchasing organization & does not exist | ||
| 264 | 263 |
Enter a sales area | ||
| 265 | 264 |
Enter one company code only | ||
| 266 | 265 |
Enter a purchasing organization | ||
| 267 | 266 |
Only exact interval possible for clearing date | The short text describes the object sufficiently | |
| 268 | 267 |
& documents were posted | The short text describes the object sufficiently | |
| 269 | 268 |
Account & has not been created | The short text describes the object sufficiently | |
| 270 | 269 |
No change documents found in selected area | The short text describes the object sufficiently | |
| 271 | 270 |
Select a data area | The short text describes the object sufficiently | |
| 272 | 271 |
Correspondence type & is not an allowed correspondence type | ||
| 273 | 272 |
Specify a different batch input document type (see long text) | ||
| 274 | 273 |
Report cannot be called up online | ||
| 275 | 274 |
Account & in company code & | The short text describes the object sufficiently | |
| 276 | 275 |
Standard texts are not stored for all company codes | ||
| 277 | 276 |
No form stored for & & & | ||
| 278 | 277 |
Printer must be specified | ||
| 279 | 278 |
Option cannot be selected | ||
| 280 | 279 |
Choose a selection parameter | ||
| 281 | 280 |
Enter sorting between 1 and 4 | The short text describes the object sufficiently | |
| 282 | 281 |
Select a document form | The short text describes the object sufficiently | |
| 283 | 282 |
Only specify receiving company codes for external documents | The short text describes the object sufficiently | |
| 284 | 283 |
No cross-system company codes selected (sending) | ||
| 285 | 284 |
No cross-system company codes selected (receiving) | ||
| 286 | 285 |
Only sorting 2 possible for 'Docs with prelim.entries' doc.form | The short text describes the object sufficiently | |
| 287 | 286 |
No authorization for displaying G/L acct changes in comp.code & | The short text describes the object sufficiently | |
| 288 | 287 |
Select an account form | The short text describes the object sufficiently | |
| 289 | 288 |
Do not select any company code data for sample accounts | The short text describes the object sufficiently | |
| 290 | 289 |
A breakdown is already running for company code & | ||
| 291 | 290 |
Company code &: Last key date & | ||
| 292 | 291 |
& documents were posted | The short text describes the object sufficiently | |
| 293 | 292 |
Select a company code | The short text describes the object sufficiently | |
| 294 | 293 |
Corp.grp versn and sort.3 only possible with translatn into output curr. | ||
| 295 | 294 |
Maintain specifications for translating into output currency | ||
| 296 | 295 |
Fiscal year variant & does not exist for company code & | The short text describes the object sufficiently | |
| 297 | 296 |
Specify posting date before or on the same day as key date | The short text describes the object sufficiently | |
| 298 | 297 |
Check the document type; see long text | Space: object requires documentation | |
| 299 | 298 |
Maintain posting key for transaction & | ||
| 300 | 299 |
Specify tax breakdown reverse posting key date <= & | ||
| 301 | 300 |
Balance sheet version & does not exist | ||
| 302 | 301 |
Name of the file is missing in drive & | The short text describes the object sufficiently | |
| 303 | 302 |
File & already exists | The short text describes the object sufficiently | |
| 304 | 303 |
No interval specification possible for company code | ||
| 305 | 304 |
Only one interval possible for posting date; others are ignored | ||
| 306 | 305 |
Bal.carr.forward exists until &; update possible as from & | ||
| 307 | 306 |
No bal.carr.forward & as yet; start as of & necessary | The short text describes the object sufficiently | |
| 308 | 307 |
Vendor & does not exist in document & | ||
| 309 | 308 |
Select a reconciliation | ||
| 310 | 309 |
Error when writing the application data | ||
| 311 | 310 |
Charts of accounts have not been created | ||
| 312 | 311 |
No company codes created | ||
| 313 | 312 |
Company codes have not been created | ||
| 314 | 313 |
Company code & does not exist | ||
| 315 | 314 |
No entries to be processed found | The short text describes the object sufficiently | |
| 316 | 315 |
Company code could not be found for document & & & | The short text describes the object sufficiently | |
| 317 | 316 |
A name could not be found for G/L acct & in chart/accts & | The short text describes the object sufficiently | |
| 318 | 317 |
Customer & does not exist | The short text describes the object sufficiently | |
| 319 | 318 |
Vendor & does not exist | The short text describes the object sufficiently | |
| 320 | 319 |
No alternative acct no.maintained for G/L acct & in co.code & | The short text describes the object sufficiently | |
| 321 | 320 |
Chart of accounts & has already been assigned | ||
| 322 | 321 |
Company code & does not exist | The short text describes the object sufficiently | |
| 323 | 322 |
G/L account & not created in company code & | The short text describes the object sufficiently | |
| 324 | 323 |
Company codes and charts of accounts entered are incompatible | ||
| 325 | 324 |
Select normal or special G/L balances or both | The short text describes the object sufficiently | |
| 326 | 325 |
Drilling down to one-time accts only possible if normal bals selected | The short text describes the object sufficiently | |
| 327 | 326 |
Address for acct only possible for summariztn levels 0 and 1 (grp versn) | The short text describes the object sufficiently | |
| 328 | 327 |
Company code &: Last lower limit (tax) & | ||
| 329 | 328 |
Only enter time with date | The short text describes the object sufficiently | |
| 330 | 329 |
Enter a selection | The short text describes the object sufficiently | |
| 331 | 330 |
Charts of accounts have already been assigned | ||
| 332 | 331 |
Company code &: Posting run not clear; specify time | The short text describes the object sufficiently | |
| 333 | 332 |
Readjustment was already made for company code & | ||
| 334 | 333 |
Nothing was selected | The short text describes the object sufficiently | |
| 335 | 334 |
No jurisdiction for company code & | ||
| 336 | 335 |
Enter complete reporting year/reporting period | The short text describes the object sufficiently | |
| 337 | 336 |
Do not exclude any values (Excl) | The short text describes the object sufficiently | |
| 338 | 337 |
Only select an individual value (=) | The short text describes the object sufficiently | |
| 339 | 338 |
"Post to profit center" switched on -> see long text | ||
| 340 | 339 |
Document does not contain an allocation | ||
| 341 | 340 |
Option & not possible with company code information | ||
| 342 | 341 |
Field &-& is not allowed | ||
| 343 | 342 |
Field &-& has already been selected | ||
| 344 | 343 |
Caution: You are selecting by document type | ||
| 345 | 344 |
CoCde &: A program run was already carried out | ||
| 346 | 345 |
CoCde &: "Post to profit center" differs from prev.run -> see long text | ||
| 347 | 346 |
Caution: A batch input session does not yet exist | ||
| 348 | 347 |
Caution: You have not selected a report variant | ||
| 349 | 348 |
Company code &: Lower limit (tax) & | ||
| 350 | 349 |
Distribution not calculated yet | ||
| 351 | 350 |
Chart of accounts & has not been assigned | ||
| 352 | 351 |
Internal error occurred | ||
| 353 | 352 |
VAT reg.no. in taxes on sales/purchases group & not clear | ||
| 354 | 353 |
File & was generated | The short text describes the object sufficiently | |
| 355 | 354 |
No history available | ||
| 356 | 355 |
Screen control for & & is not correct | ||
| 357 | 356 |
Automatic posting with & & not possible | ||
| 358 | 357 |
Select where the DME file is to be found (DOS / OS/2 or UNIX) | ||
| 359 | 358 |
Select one option as to where the file is to be found | ||
| 360 | 359 |
Specify UNIX file name with path | The short text describes the object sufficiently | |
| 361 | 360 |
The charts of accounts have not been assigned | ||
| 362 | 361 |
Enter a key date | The short text describes the object sufficiently | |
| 363 | 362 |
Valuation method does not exist | ||
| 364 | 363 |
No document type entered for valuation method | ||
| 365 | 364 |
When updating documents you must also post them | ||
| 366 | 365 |
Enter a batch input session name | ||
| 367 | 366 |
Select an account type | ||
| 368 | 367 |
Entry not in table & | The short text describes the object sufficiently | |
| 369 | 368 |
Enter a withholding tax category for relevant basis | The short text describes the object sufficiently | |
| 370 | 369 |
A valuation is already being run in & by user & | Space: object requires documentation | |
| 371 | 370 |
Key for access to the dunning data is incomplete | ||
| 372 | 371 |
No authorization for company code or account type or account number | ||
| 373 | 372 |
Selection combination not valid | The short text describes the object sufficiently | |
| 374 | 373 |
Necessary parameters are missing | ||
| 375 | 374 |
Special G/L indicator is missing for noted items | ||
| 376 | 375 |
Special G/L indicator & does not exist for account type & | ||
| 377 | 376 |
Special G/L indicator & indicates noted items | ||
| 378 | 377 |
You must specify a file name for this valuation method | ||
| 379 | 378 |
You must post when evaluating for balance sheet preparation | ||
| 380 | 379 |
Enter a consistent sorted list | The short text describes the object sufficiently | |
| 381 | 380 |
'Post in foreign curr.' and 'Foreign curr.valuation' not possible | ||
| 382 | 381 |
Enter a maximum of 998 days in the sorted list upper limits | The short text describes the object sufficiently | |
| 383 | 382 |
Select at least one of the processing options | The short text describes the object sufficiently | |
| 384 | 383 |
Put a formatted disk into the disk drive | ||
| 385 | 384 |
No accounts with differences exist | ||
| 386 | 385 |
Evaluation for & without uncleared invoices | Space: object requires documentation | |
| 387 | 386 |
Exactly one fiscal year must be specified | ||
| 388 | 387 |
Companny codes have different local currencies | ||
| 389 | 388 |
Document type & does not exist | The short text describes the object sufficiently | |
| 390 | 389 |
No number range found | The short text describes the object sufficiently | |
| 391 | 390 |
User & has not been created | The short text describes the object sufficiently | |
| 392 | 391 |
Transfer user name | The short text describes the object sufficiently | |
| 393 | 392 |
Enter printer | The short text describes the object sufficiently | |
| 394 | 393 |
Printer & is not defined | The short text describes the object sufficiently | |
| 395 | 394 |
Extracts to consolidation and SAP-EIS are not possible at the same time | The short text describes the object sufficiently | |
| 396 | 395 |
Only currency type '10' is allowed when extracting to FI-LC | The short text describes the object sufficiently | |
| 397 | 396 |
For extract to FI-LC only balance sheet type "1" or "4" allowed | Space: object requires documentation | |
| 398 | 397 |
Posting via batch input session not allowed | ||
| 399 | 398 |
Document status not defined in line item & & & & | ||
| 400 | 399 |
You do not have authorization for customer/vendor & | The short text describes the object sufficiently | |
| 401 | 400 |
No data found for run date & and run ID & | ||
| 402 | 401 |
Address of tax office not found for taxes on sls/purch.group & | ||
| 403 | 402 |
Address of taxes on sales/purchases group & not found | ||
| 404 | 403 |
Taxes on sales/purchases group & : Form printed with & warnings | The short text describes the object sufficiently | |
| 405 | 404 |
No balances exist for the selected values | ||
| 406 | 405 |
There are no comp.codes for taxes on sales/purchases group & | ||
| 407 | 406 |
Only the entres ' ' or 'X' are allowed | The short text describes the object sufficiently | |
| 408 | 407 |
Adv.ret.tax f.sales/purch.: For ctry & groups missing fr. 1st level bal. | ||
| 409 | 408 |
Adv.ret.tax f.sales/purch.: For ctry & groups missing fr. 2nd level bal. | ||
| 410 | 409 |
Taxes on sales/purch.grp &: Add.data for printing forms is missing | ||
| 411 | 410 |
No group exists for country &, tax code &, transaction key & | ||
| 412 | 411 |
No balances exist for the selected values | ||
| 413 | 412 |
Address of company code & not found | ||
| 414 | 413 |
Company code &: Form(s) printed out with & warnings | The short text describes the object sufficiently | |
| 415 | 414 |
Data for taxable entity possibly incomplete | ||
| 416 | 415 |
Adv.tax return: Groups of tax base amnts are missing for country & | ||
| 417 | 416 |
Adv.tax return: Groups of tax amnts are missing for country & | ||
| 418 | 417 |
No base amnt grp exists for cntry &, tax cde &, trans.key &, cde '&' | ||
| 419 | 418 |
No tax amnt grp exists for cntry &, tax cde &, trans.key &, cde '&' | ||
| 420 | 419 |
No special advance pmnt group found for tax group &, year & | ||
| 421 | 420 |
No customer data is being selected | ||
| 422 | 421 |
No vendor data is being selected | ||
| 423 | 422 |
Selection was completed | ||
| 424 | 423 |
File was successfully imported | ||
| 425 | 424 |
Enter date and ID for repeated run | ||
| 426 | 425 |
No data was found for this run | ||
| 427 | 426 |
Program &: No records selected for prenotification | The short text describes the object sufficiently | |
| 428 | 427 |
File & was created | The short text describes the object sufficiently | |
| 429 | 428 |
No records reported as incorrect were found for this run | The short text describes the object sufficiently | |
| 430 | 429 |
Bank details & & & not found from & | The short text describes the object sufficiently | |
| 431 | 430 |
No error reported | The short text describes the object sufficiently | |
| 432 | 431 |
Error reported: & & & | The short text describes the object sufficiently | |
| 433 | 432 |
You do not have any authorization for account type & | ||
| 434 | 433 |
User & is blocking the prenotification data | ||
| 435 | 434 |
Document & & cannot be processed | ||
| 436 | 435 |
Document & & cannot be processed due to different cust./vend. accounts | The short text describes the object sufficiently | |
| 437 | 436 |
SCB indicator or supplying country is missing in line item & & & & | ||
| 438 | 437 |
Line item & &: SCB indicator & has not been created | ||
| 439 | 438 |
Line item & &: Supplying country & has not been created | ||
| 440 | 439 |
You should select documents as of &. Otherwise journal incomplete | ||
| 441 | 440 |
You should select documents as of &. Otherwise crryforwd amts incorrect | ||
| 442 | 441 |
Parameter error '&' in function '&' | The short text describes the object sufficiently | |
| 443 | 442 |
Alt. local curr. from company code & is not maintained for program & | The short text describes the object sufficiently | |
| 444 | 443 |
Alternative local currency must be the same for all company codes | The short text describes the object sufficiently | |
| 445 | 444 |
A unique house bank account could not be found for bill of exchange & | Space: object requires documentation | |
| 446 | 445 |
Bank statement only posted for collection (I) of bills of exchange | The short text describes the object sufficiently | |
| 447 | 446 |
Specify a posting date and/or clearing date | The short text describes the object sufficiently | |
| 448 | 447 |
Entry necessary for creating DME file is missing. Please make the entry. | The short text describes the object sufficiently | |
| 449 | 448 |
Foreign currency valuation method is missing for selected valuation area | Space: object requires documentation | |
| 450 | 449 |
Posting bank statement only in posting bill of exchange liability | The short text describes the object sufficiently | |
| 451 | 450 |
Select a company code | The short text describes the object sufficiently | |
| 452 | 451 |
Error when posting document; see long text | ||
| 453 | 452 |
Select a currency | The short text describes the object sufficiently | |
| 454 | 453 |
W/holding tax conversion into loc.currency using ex.rate frm invoice date | Space: object requires documentation | |
| 455 | 454 |
Choose company codes either with withholding tax 1 or withholding tax 2 | Space: object requires documentation | |
| 456 | 455 |
W/holding tax cat.can only be specified for co.codes with w/holding tax 2 | Space: object requires documentation | |
| 457 | 456 |
Withholding tax category specified does not exist | Space: object requires documentation | |
| 458 | 457 |
A detail display or type specific. for basis is only beneficial for a log | The short text describes the object sufficiently | |
| 459 | 458 |
Setting for tax code & company code & and & not maintained | Space: object requires documentation | |
| 460 | 459 |
This parameter can only have the values 0, 1, 2, or 3 | Space: object requires documentation | |
| 461 | 460 |
Tax accounts are not displayed if a chart of accounts is not specified | Space: object requires documentation | |
| 462 | 461 |
No country name was found for country code '&' | Space: object requires documentation | |
| 463 | 462 |
No calculation procedure has been assigned to country '&' | Space: object requires documentation | |
| 464 | 463 |
No tax code has been defined in calculation procedure '&' | Space: object requires documentation | |
| 465 | 464 |
No condition type has been defined in calculation procedure '&' | Space: object requires documentation | |
| 466 | 465 |
Alt.local curr. from & for program & country & has not been maintained | The short text describes the object sufficiently | |
| 467 | 466 |
Valuation method is missing for currency type & | The short text describes the object sufficiently | |
| 468 | 467 |
Currency type specified twice | Space: object requires documentation | |
| 469 | 468 |
You are only allowed to carry out one valuation for target company code | Space: object requires documentation | |
| 470 | 469 |
You must work with a valuation area for translation | The short text describes the object sufficiently | |
| 471 | 470 |
Select 'Customer' and/or 'Vendor' for the display. | Space: object requires documentation | |
| 472 | 471 |
You are not allowed to valuate a valuated currency type | Space: object requires documentation | |
| 473 | 472 |
No target maintained for the tax on sales/purchases code selected | The short text describes the object sufficiently | |
| 474 | 473 |
Items for account &1 company code &2 were not changed | Space: object requires documentation | |
| 475 | 474 |
Error opening file &1 | Space: object requires documentation | |
| 476 | 475 |
Document & & & archived, no valuation | Space: object requires documentation | |
| 477 | 476 |
Error posting to flexible general ledger &1 &2 | Space: object requires documentation | |
| 478 | 477 |
Error arose when posting. See long text | Space: object requires documentation | |
| 479 | 478 |
Method & does not exist. Select an existing method | Space: object requires documentation | |
| 480 | 479 |
Error updating document &1 &2 &3 &4 | Space: object requires documentation | |
| 481 | 480 |
There is an incorrect entry in the program attributes for program &1 | Space: object requires documentation | |
| 482 | 481 |
Paying company code used as first sort criterion | Space: object requires documentation | |
| 483 | 482 |
Replacing FB05 with FB01 only possible using 'Call transaction' | Space: object requires documentation | |
| 484 | 483 |
Document &1 &2 &3 was valuated after clearing. Reset not possible | Space: object requires documentation | |
| 485 | 484 |
Program &1: Error when writing data for history display | Space: object requires documentation | |
| 486 | 485 |
For an update run, close the affected posting periods | Space: object requires documentation | |
| 487 | 486 |
Specify a document type for the transfer posting | Space: object requires documentation | |
| 488 | 487 |
Resetting the res. risk is only possible for simulation or immed. posting | Space: object requires documentation | |
| 489 | 488 |
Specify valid company code and fiscal year | Space: object requires documentation | |
| 490 | 489 |
Multiple selection for fiscal year permits only inclusive values | The short text describes the object sufficiently | |
| 491 | 490 |
Company number missing | The short text describes the object sufficiently | |
| 492 | 491 |
Customer/vendor selection contains errors. Only F, C or SPACE is allowed. | The short text describes the object sufficiently | |
| 493 | 492 |
Enter a selection period | The short text describes the object sufficiently | |
| 494 | 493 |
Code & does not exist in table & | The short text describes the object sufficiently | |
| 495 | 494 |
'Message number' is a required field | The short text describes the object sufficiently | |
| 496 | 495 |
Enter the file path | The short text describes the object sufficiently | |
| 497 | 496 |
'Reporting date' is a required field | The short text describes the object sufficiently | |
| 498 | 497 |
'Reporting date' is a required field | The short text describes the object sufficiently | |
| 499 | 498 |
Enter a company code | The short text describes the object sufficiently | |
| 500 | 499 |
File & could not be opened | The short text describes the object sufficiently | |
| 501 | 500 |
Document splitting is active for company code &1 | Space: object requires documentation | |
| 502 | 501 |
Specify ISR subscriber number | The short text describes the object sufficiently | |
| 503 | 502 |
No vendor with ISR number & found | The short text describes the object sufficiently | |
| 504 | 503 |
Specify valid ledger and press "ENTER" | Space: object requires documentation | |
| 505 | 504 |
No currency type found for ledger &; check entries | Space: object requires documentation | |
| 506 | 505 |
Specify valid company code and fiscal year | Space: object requires documentation | |
| 507 | 506 |
Currency type &1 not used by ledger &2 | Space: object requires documentation | |
| 508 | 507 |
Valuation of account &1 reset by document &2/&3/&4 | The short text describes the object sufficiently | |
| 509 | 508 |
Enter reporting month or quarter or posting date | The short text describes the object sufficiently | |
| 510 | 509 |
Enter the year | The short text describes the object sufficiently | |
| 511 | 510 |
Enter either the quarter or the month | The short text describes the object sufficiently | |
| 512 | 511 |
Select at least one company code which exists in the system | Space: object requires documentation | |
| 513 | 512 |
Select a posting date or posting interval | Space: object requires documentation | |
| 514 | 513 |
There is no data record for & & & in table TRVOR | Space: object requires documentation | |
| 515 | 514 |
In company code &, & is not newer than the last document reported on & | Space: object requires documentation | |
| 516 | 515 |
Exactly one fiscal year must be specified | The short text describes the object sufficiently | |
| 517 | 516 |
Entries in Table RFASLD15 for period & will be overwritten! | The short text describes the object sufficiently | |
| 518 | 517 |
Table RFASLD15 has no entries for a normal notification | The short text describes the object sufficiently | |
| 519 | 518 |
This combination of selection screen parameters is not allowed | Space: object requires documentation | |
| 520 | 519 |
Enter tax return number | The short text describes the object sufficiently | |
| 521 | 520 |
Items missing: OBJECTCLAS &1, CHANGENR &2 | Space: object requires documentation | |
| 522 | 521 |
This company code has Portuguese currency | Space: object requires documentation | |
| 523 | 522 |
S/L: No reversal since no posting executed | Space: object requires documentation | |
| 524 | 523 |
Organizational unit &1, ledger &2, valuation &3 | Space: object requires documentation | |
| 525 | 524 |
Log output is impeding system performance | Space: object requires documentation | |
| 526 | 525 |
Creation of batch input is impeding system performance | Space: object requires documentation | |
| 527 | 526 |
Valuation method &1 with time-dependent attributes for open items | Space: object requires documentation | |
| 528 | 527 |
Valuation areas must be different | Space: object requires documentation | |
| 529 | 528 |
For translation, you must translate from currency type 10 | Space: object requires documentation | |
| 530 | 529 |
Use a valuation area | Space: object requires documentation | |
| 531 | 530 |
Inflation adjustment not possible for account & in company code & | The short text describes the object sufficiently | |
| 532 | 531 |
Original TaxReturnID is mandatory for Supplementary/Correction Tax Return | The short text describes the object sufficiently | |
| 533 | 532 |
Only cash payments for invoice of current year are displayed | The short text describes the object sufficiently | |
| 534 | 533 |
Error while calling RFC destination | Space: object requires documentation | |
| 535 | 534 |
Contract Accounts Receivable and Payable is not installed in the system | Space: object requires documentation | |
| 536 | 535 |
For company code & there were & data records transferred from FI-CA | The short text describes the object sufficiently | |
| 537 | 536 |
Error during data transfer from FI-CA for company code &; error text: | The short text describes the object sufficiently | |
| 538 | 537 |
Always select delivery of goods | The short text describes the object sufficiently | |
| 539 | 538 |
Selection of report period is invalid for company code & | The short text describes the object sufficiently | |
| 540 | 539 |
In country & the 'Separation by +/- Sign' indicator must always be active | The short text describes the object sufficiently | |
| 541 | 540 |
You cannot specify month and quarter simultaneously | The short text describes the object sufficiently | |
| 542 | 541 |
Specification of reporting month (1 to 12) is incorrect | The short text describes the object sufficiently | |
| 543 | 542 |
Enter the year of the reporting month | The short text describes the object sufficiently | |
| 544 | 543 |
Do not use 'Replace FB05 with FB01' and 'Always FB05' at the same time | Space: object requires documentation | |
| 545 | 544 |
Select either delivery or service | The short text describes the object sufficiently | |
| 546 | 545 |
Do not select service for reporting periods prior to the year 2010 | The short text describes the object sufficiently | |
| 547 | 546 |
Select service for reporting periods starting in the year 2010 | The short text describes the object sufficiently | |
| 548 | 547 |
In country &, goods delivery must be inactive and services active | The short text describes the object sufficiently | |
| 549 | 548 |
Selection of report period is invalid for company code & | Space: object requires documentation | |
| 550 | 549 |
Always select delivery of goods | The short text describes the object sufficiently | |
| 551 | 550 |
Payment amount is not greater than zero. | Space: object requires documentation | |
| 552 | 551 |
Not output due to errors | Space: object requires documentation | |
| 553 | 552 |
Recipient country is not the same as the payer's country | Space: object requires documentation | |
| 554 | 553 |
From and To dates must be in the same calendar year | Space: object requires documentation | |
| 555 | 554 |
Documents skipped | The short text describes the object sufficiently | |
| 556 | 555 |
Reconciliation via archive only permitted for current fiscal year | Space: object requires documentation | |
| 557 | 556 |
&1 archiving runs read for reconciliation | Space: object requires documentation | |
| 558 | 557 |
Incorrect fiscal year variant in company code & | Space: object requires documentation | |
| 559 | 558 |
Select either input tax or output tax for VAT in Czech Republic | The short text describes the object sufficiently | |
| 560 | 559 |
File is created only for input tax for VAT in Czech Republic | The short text describes the object sufficiently | |
| 561 | 560 |
Enter from object type and to object type | Space: object requires documentation | |
| 562 | 561 |
Monthly EC sales lists may not be created in periods prior to July 2010 | Space: object requires documentation | |
| 563 | 562 |
There is already an EC sales list with a diff. period for company code & | Space: object requires documentation | |
| 564 | 563 |
There is already a monthly EC sales list for company code & | Space: object requires documentation | |
| 565 | 564 |
File is created only for output tax for VAT in Czech Republic | The short text describes the object sufficiently | |
| 566 | 565 |
Unit conversion is not maintained for some documents | The short text describes the object sufficiently | |
| 567 | 566 |
Select either input tax or output tax, not both, for Czech Republic VAT | The short text describes the object sufficiently | |
| 568 | 567 |
Unit conversion/tariff number is not maintained for some documents | The short text describes the object sufficiently | |
| 569 | 568 |
Complex tax codes can be processed only with FB01 transfer posting | Space: object requires documentation | |
| 570 | 570 |
Enter a company code | Space: object requires documentation | |
| 571 | 571 |
Only enter a blank space, C, or F | Space: object requires documentation | |
| 572 | 572 |
Enter a period | Space: object requires documentation | |
| 573 | 573 |
Enter a key date | Space: object requires documentation | |
| 574 | 574 |
Enter C or F | Space: object requires documentation | |
| 575 | 575 |
Currency key & is missing in table & | Space: object requires documentation | |
| 576 | 576 |
Country & is missing in table & | Space: object requires documentation | |
| 577 | 577 |
Account & is missing in table & | Space: object requires documentation | |
| 578 | 578 |
File & could not be opened | Space: object requires documentation | |
| 579 | 579 |
Enter a file path | Space: object requires documentation | |
| 580 | 580 |
Enter message number | Space: object requires documentation | |
| 581 | 581 |
Entries in table RFASLD11B will be overwritten for period & | Space: object requires documentation | |
| 582 | 582 |
No entries for normal return in table RFASLD11B | Space: object requires documentation | |
| 583 | 583 |
Postings are created as 'Bal. sheet preparation valuation' is set | Space: object requires documentation | |
| 584 | 584 |
No assignment of valuation area ledger group: Postings in all ledgers | The short text describes the object sufficiently | |
| 585 | 585 |
Valuation area &1 has currency type &2; not permitted for translation | The short text describes the object sufficiently | |
| 586 | 586 |
No current valuation found for document &2 in company code &1; no reset | Space: object requires documentation | |
| 587 | 587 |
No current valuation found for account &2 in co. code &2; no reset | The short text describes the object sufficiently | |
| 588 | 588 |
&1/&2/&3: Valuation uses delta logic; no reversal | Space: object requires documentation | |
| 589 | 589 |
&1/&2/&3: Valuation is during year; reversal is not possible | Space: object requires documentation | |
| 590 | 590 |
Use classic list | Space: object requires documentation | |
| 591 | 591 |
Report & is obsolete; use & | The short text describes the object sufficiently | |
| 592 | 592 |
Use report &_NACC for optical archiving | The short text describes the object sufficiently | |
| 593 | 593 |
&1/&2/&3: Valuation at year-end close; reversal is not possible | Space: object requires documentation | |
| 594 | 594 |
&1/&2/&3: Valuation is during year; reversal is not possible | Space: object requires documentation | |
| 595 | 595 |
Company codes selected use different currency keys | Space: object requires documentation | |
| 596 | 597 |
Combination of CoCode and ledger/ledger grp is not possible; select again | The short text describes the object sufficiently | |
| 597 | 598 |
Selection not possible with blank ledger | The short text describes the object sufficiently | |
| 598 | 599 |
Specify exactly one ledger | The short text describes the object sufficiently | |
| 599 | 600 |
& & & & | Space: object requires documentation | |
| 600 | 601 |
Error reading from archive: Info structure not found | Space: object requires documentation | |
| 601 | 602 |
Error reading from archive: Selection criteria incorrect | Space: object requires documentation | |
| 602 | 603 |
Error reading from archive: Conversion not possible | Space: object requires documentation | |
| 603 | 604 |
Error reading from archive | Space: object requires documentation | |
| 604 | 605 |
No balances selected in ledger &1, company code &2 | The short text describes the object sufficiently | |
| 605 | 606 |
Company code &1 is in new general ledger; use transaction &2 | The short text describes the object sufficiently | |
| 606 | 607 |
Rounding differences adjusted: &1 &2 &3 (old: &4) | The short text describes the object sufficiently | |
| 607 | 608 |
Unable to find documents with key &1; no reversal documents | The short text describes the object sufficiently | |
| 608 | 609 |
Company code &1, account &2, currency &3: No current valuation; no reset | The short text describes the object sufficiently | |
| 609 | 610 |
User & not authorized for executing the report | The short text describes the object sufficiently | |
| 610 | 611 |
Specify a ledger group or a ledger | Space: object requires documentation | |
| 611 | 612 |
Select exactly one ledger for the general ledger view | The short text describes the object sufficiently | |
| 612 | 613 |
Restrictions across boundaries can only be displayed | Space: object requires documentation | |
| 613 | 614 |
Due to the generation, the program needs to be restarted | Space: object requires documentation | |
| 614 | 615 |
Rounding difference &1 &2 &3 &4 | Space: object requires documentation | |
| 615 | 616 |
Adjusting entries for clearing transactions created | Space: object requires documentation | |
| 616 | 617 |
Program &1: Error in number range object &2 interval &3 | Space: object requires documentation | |
| 617 | 618 |
Program change in &1: Valuation is being executed with &2 | Space: object requires documentation | |
| 618 | 619 |
Program execution &1 launched by program &2 | The short text describes the object sufficiently | |
| 619 | 620 |
No transport request selected | The short text describes the object sufficiently | |
| 620 | 621 |
Transaction &1 starting valuation program &2 | Space: object requires documentation | |
| 621 | 622 |
'&1' active: Enter '&2' | The short text describes the object sufficiently | |
| 622 | 623 |
Company code &1 cannot be processed | The short text describes the object sufficiently | |
| 623 | 624 |
'&1' active: '&2' not possible | The short text describes the object sufficiently | |
| 624 | 625 |
Selections using document numbers are only permitted as test runs | The short text describes the object sufficiently | |
| 625 | 626 |
Function module &1: Interface is not compatible | Space: object requires documentation | |
| 626 | 627 |
Selection view &1 is not compatible | Space: object requires documentation | |
| 627 | 628 |
Choose either "Print Form" or "Create XML" | The short text describes the object sufficiently | |
| 628 | 629 |
Enter name for download either to local PC or to application server | The short text describes the object sufficiently | |
| 629 | 630 |
Balance of selected account is zero | Space: object requires documentation | |
| 630 | 631 |
Incorrect return type; choose "Normal Return" | The short text describes the object sufficiently | |
| 631 | 632 |
Incorrect return type; choose "Correction Return" | The short text describes the object sufficiently | |
| 632 | 633 |
Choose transfer posting by batch input or by cross-company-code document | The short text describes the object sufficiently | |
| 633 | 640 |
Error when calling BAdI: &1 method: &2 parameter: &3 &4 | The short text describes the object sufficiently | |
| 634 | 641 |
Errors when generating view &1; see long text | Space: object requires documentation | |
| 635 | 642 |
View was generated successfully | The short text describes the object sufficiently | |
| 636 | 643 |
Errors in generation of the view; see long text | Space: object requires documentation | |
| 637 | 644 |
Function cannot be run on database system &2; impl. for BAdI &1 missing | The short text describes the object sufficiently | |
| 638 | 645 |
Required database objects need to be generated again; see long text | Space: object requires documentation | |
| 639 | 646 |
Table BSEG is not unclustered; contact your system administrator | The short text describes the object sufficiently | |
| 640 | 647 |
Procedure &1 and view &2 deleted successfully | The short text describes the object sufficiently | |
| 641 | 648 |
View &1 deleted successfully | The short text describes the object sufficiently | |
| 642 | 649 |
Synonym &1 deleted successfully | The short text describes the object sufficiently | |
| 643 | 651 |
Select 'Valuation at Year-End' or 'Mid-Year Valuation' | Space: object requires documentation | |
| 644 | 652 |
Year-End/Mid-Year Valuation is not permitted for area &1 | Space: object requires documentation | |
| 645 | 653 |
Valuation for account &1: document &2/&3/&4 could not be reset | The short text describes the object sufficiently | |
| 646 | 654 |
Choose 'Year-End Valuation' or 'Mid-Year Valuation' &1 | Space: object requires documentation | |
| 647 | 655 |
Check valuation of account &1: foreign currency &2, local currency &3 | Space: object requires documentation | |
| 648 | 656 |
Check valuation of document &1: foreign currency &2, local currency &3 | Space: object requires documentation | |
| 649 | 657 |
CoCode &1: No delta adjustment for realized exch. rate differences (&3) | Space: object requires documentation | |
| 650 | 660 |
Data type of field &1 is not permitted for structure generation | The short text describes the object sufficiently | |
| 651 | 670 |
Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3 | Space: object requires documentation | |
| 652 | 671 |
Valuation CoCode &1, acct &2: Adjustment acct &3 is a tax account | Space: object requires documentation | |
| 653 | 700 |
Enter the document type of the selected postings | The short text describes the object sufficiently | |
| 654 | 701 |
Enter batch input session name | The short text describes the object sufficiently | |
| 655 | 702 |
Specify valid form | The short text describes the object sufficiently | |
| 656 | 703 |
Specify a printer | The short text describes the object sufficiently | |
| 657 | 704 |
Spool number & & - line item list for co.code & | The short text describes the object sufficiently | |
| 658 | 705 |
Spool number & & - EC sales list for & | The short text describes the object sufficiently | |
| 659 | 706 |
In form &, element & (window &) does not exist | The short text describes the object sufficiently | |
| 660 | 707 |
Spool number & & - error list | The short text describes the object sufficiently | |
| 661 | 708 |
Spool number & & - accompanying letter for & | The short text describes the object sufficiently | |
| 662 | 709 |
File & - data medium for & | The short text describes the object sufficiently | |
| 663 | 710 |
VAT reg.no.entry is missing in table T001 for comp.code & | The short text describes the object sufficiently | |
| 664 | 711 |
Termination due to error in document & & & & | The short text describes the object sufficiently | |
| 665 | 712 |
Caution: Multiple postings possible, similar batch input sessions exist | Space: object requires documentation | |
| 666 | 713 |
Archive object &/& ID & - EC sales report for & | Space: object requires documentation | |
| 667 | 714 |
Tables updated | The short text describes the object sufficiently | |
| 668 | 715 |
You can reset the documents with folder & | The short text describes the object sufficiently | |
| 669 | 716 |
No documents were selected and no session was created | The short text describes the object sufficiently | |
| 670 | 720 |
Spool requests created for messages | ||
| 671 | 721 |
No data was selected that meets the selection parameters | ||
| 672 | 730 |
Valuation area &1 does not exist | The short text describes the object sufficiently | |
| 673 | 731 |
Settings for valuation area &1 are incomplete | The short text describes the object sufficiently | |
| 674 | 732 |
Valuation area &1: valuation method &2 does not exist | The short text describes the object sufficiently | |
| 675 | 733 |
Valuation area &1: valuation method &2: No document type is defined | The short text describes the object sufficiently | |
| 676 | 734 |
Select at least one account type for the valuation | The short text describes the object sufficiently | |
| 677 | 779 |
Valuation of ledger &1 done twice: check the settings | Space: object requires documentation | |
| 678 | 780 |
Number range object: Interval not found | The short text describes the object sufficiently | |
| 679 | 781 |
No number range found for & & & & | The short text describes the object sufficiently | |
| 680 | 800 |
No authorization for company code & | The short text describes the object sufficiently | |
| 681 | 801 |
No authorization for plant & | The short text describes the object sufficiently | |
| 682 | 802 |
You must select a company code | The short text describes the object sufficiently | |
| 683 | 803 |
In company code & document number & does not exist | The short text describes the object sufficiently | |
| 684 | 804 |
No documents exist for given selection criteria | The short text describes the object sufficiently | |
| 685 | 805 |
Recurring entry & & & is missing document header | The short text describes the object sufficiently | |
| 686 | 806 |
Document line items & & & are missing | The short text describes the object sufficiently | |
| 687 | 807 |
No line item exists for document & in company code & | The short text describes the object sufficiently | |
| 688 | 808 |
No authorization for account & & in company code & | The short text describes the object sufficiently | |
| 689 | 809 |
No authorization for business area & | The short text describes the object sufficiently | |
| 690 | 810 |
Select open or cleared items | The short text describes the object sufficiently | |
| 691 | 811 |
Company code not in table T001 | The short text describes the object sufficiently | |
| 692 | 812 |
No authorization for & & | The short text describes the object sufficiently | |
| 693 | 813 |
Authorizations for account types are missing | ||
| 694 | 814 |
Special G/L transactions & | The short text describes the object sufficiently | |
| 695 | 815 |
Select normal transactions or special G/L transactions | The short text describes the object sufficiently | |
| 696 | 816 |
Check the entry | The short text describes the object sufficiently | |
| 697 | 817 |
Company code & does not exist | ||
| 698 | 818 |
Company code & is invalid | ||
| 699 | 819 |
Select archive file | ||
| 700 | 820 |
Sequent.doc.processing in online only with specification of doc.intervals | The short text describes the object sufficiently | |
| 701 | 821 |
No archive data was found | The short text describes the object sufficiently | |
| 702 | 822 |
Currency type & is not managed in company code & | The short text describes the object sufficiently | |
| 703 | 823 |
Fiscal year variant & is not allowed for company code & | ||
| 704 | 824 |
Choose output type | Space: object requires documentation | |
| 705 | 825 |
Document & was posted to company code & during the run | Space: object requires documentation | |
| 706 | 826 |
You do not have authorization for currency type & in company code & | Space: object requires documentation | |
| 707 | 827 |
Currency translation is active; is amount limit in correct currency? | The short text describes the object sufficiently | |
| 708 | 828 |
The currency of a selected company code does not start with B or E | Space: object requires documentation | |
| 709 | 829 |
Specify an expense account | Space: object requires documentation | |
| 710 | 830 |
Switch in table T056U converted successfully | The short text describes the object sufficiently | |
| 711 | 831 |
Error when converting switch in table T056U | The short text describes the object sufficiently | |
| 712 | 832 |
Table T056R set up successfully | The short text describes the object sufficiently | |
| 713 | 833 |
Table T056P set up successfully | The short text describes the object sufficiently | |
| 714 | 834 |
Error when setting up field REFERENCE in table T056A | The short text describes the object sufficiently | |
| 715 | 835 |
Setting up of field REFERENCE in table T056A successful | The short text describes the object sufficiently | |
| 716 | 836 |
Error when converting function module in table T056L | The short text describes the object sufficiently | |
| 717 | 837 |
Function module conversion in table T056L successful | The short text describes the object sufficiently | |
| 718 | 838 |
Program & was carried out without errors | The short text describes the object sufficiently | |
| 719 | 839 |
Program & has already been carried out without any errors | The short text describes the object sufficiently | |
| 720 | 840 |
Language & is not installed on this computer; see long text | Space: object requires documentation | |
| 721 | 841 |
Prog & Tab & Field & Return code &: Please rerun the program | The short text describes the object sufficiently | |
| 722 | 842 |
Prog & tab & field & return code & : Changes executed successfully. | The short text describes the object sufficiently | |
| 723 | 843 |
Prog & Tab & Field & Return code & : No changes were made. | The short text describes the object sufficiently | |
| 724 | 844 |
An error occured when switching to language & | Space: object requires documentation | |
| 725 | 845 |
Date & is not in time interval & & | Space: object requires documentation | |
| 726 | 846 |
Update not possible for company code &; & currency converted | Space: object requires documentation | |
| 727 | 847 |
Print or archive parameters are not valid | The short text describes the object sufficiently | |
| 728 | 848 |
Line length and/or line number/page changed | The short text describes the object sufficiently | |
| 729 | 849 |
Printing or archiving parameters contain one of the characters & | Space: object requires documentation | |
| 730 | 855 |
Specify either posting date only or posting period only. | ||
| 731 | 856 |
Do not use field & for selecting parked documents | ||
| 732 | 860 |
PC file could not be created. Return code = &. | Space: object requires documentation | |
| 733 | 861 |
Either make no entry, or make entry in area of & and & | Space: object requires documentation | |
| 734 | 862 |
No more entries can be made. Enter blank characters. | Space: object requires documentation | |
| 735 | 863 |
For account &, 999 line items is not sufficient | Space: object requires documentation | |
| 736 | 865 |
Select only one company code | Space: object requires documentation | |
| 737 | 866 |
New general ledger is not implemented; use transaction & | Space: object requires documentation | |
| 738 | 867 |
Company code &1 not active in new general ledger yet; use program &2 | The short text describes the object sufficiently | |
| 739 | 868 |
"Post Input Tax" not possible with ledger group | Space: object requires documentation | |
| 740 | 869 |
Selection variant for RFSUMB00 is obsolete | Space: object requires documentation | |
| 741 | 870 |
Dataset & does not exist | ||
| 742 | 871 |
Dataset has the incorrect dataset indicator & | ||
| 743 | 872 |
System client & is different from dataset client & | ||
| 744 | 873 |
Workfile has incorrect contents: & | ||
| 745 | 874 |
Master record without items | ||
| 746 | 875 |
Items without master record | ||
| 747 | 876 |
Logical name "&" is incorrect | ||
| 748 | 877 |
No authorization for document type & | Space: object requires documentation | |
| 749 | 878 |
Select only one field: 'Replacement return' or 'Supplementary return' | Space: object requires documentation | |
| 750 | 879 |
Enter the number of the return to be replaced | Space: object requires documentation | |
| 751 | 880 |
Select only one field: 'Insurance' or 'Landlord/Tenant' | Space: object requires documentation | |
| 752 | 881 |
Select one field: 'Insurance' or 'Landlord/Tenant' | Space: object requires documentation | |
| 753 | 882 |
No prima nota document found | Space: object requires documentation | |
| 754 | 883 |
No reference document number in document | Space: object requires documentation | |
| 755 | 884 |
Account determination for account &3: Account &1 missing in co. code &2 | Space: object requires documentation | |
| 756 | 885 |
Account determination incorrect for account &3: Entry missing | Space: object requires documentation | |
| 757 | 886 |
Document &1 already valuated with valuation are &2 on &3 | Space: object requires documentation | |
| 758 | 887 |
You can valuate balances only when using a ledger group | Space: object requires documentation | |
| 759 | 888 |
New general ledger is implemented; use transaction &1 | Space: object requires documentation | |
| 760 | 889 |
No ledger assigned to accounting principle &1 | The short text describes the object sufficiently | |
| 761 | 890 |
Valuation method invalid; reset realized via selection parameters | Space: object requires documentation | |
| 762 | 891 |
Document &1 valuated in valuation area &2 on &4; reset for &3 not poss. | Space: object requires documentation | |
| 763 | 892 |
Item &1 is subordinate to item &2 | Space: object requires documentation | |
| 764 | 893 |
Account &1 (&2) valuated with valuation area &4 on &3 | The short text describes the object sufficiently | |
| 765 | 894 |
No accounting principle assigned to valuation area &1 | Space: object requires documentation | |
| 766 | 895 |
No valuation method assigned to valuation area &1 | The short text describes the object sufficiently | |
| 767 | 896 |
Valuation posting not found for account &1; reset not possible | The short text describes the object sufficiently | |
| 768 | 897 |
List display is at balance level with no additional dimensions | Space: object requires documentation | |
| 769 | 898 |
Balance valuation for ledger &2 takes place via ledger &1 | The short text describes the object sufficiently | |
| 770 | 899 |
Valuation of ledger &1 done twice: check the settings | Space: object requires documentation | |
| 771 | 950 |
Document &1 &2 &3 is reorganized; it cannot be corrected | Space: object requires documentation | |
| 772 | 999 |
& & & & |
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
