SAP ABAP Message Class JF (IS-M/SD: Billing)
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Attributes
Message class | JF | |
Short Description | IS-M/SD: Billing | |
Changed On | 20130531 | |
Last Changed At | 121015 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | *** Billing *************************************************** | ||
2 | 001 | Sales document does not exist | ||
3 | 002 | Billing not possible for billing document type & with billing type & | ||
4 | 003 | Item category & & cannot be invoiced with billing type & | ||
5 | 004 | Order item & &: Error in INSERT for billing item | ||
6 | 005 | The reference document does not exist | ||
7 | 006 | Item category & is not defined (TVAP) | ||
8 | 007 | Billing type & is not defined | ||
9 | 008 | Entries are missing in table TPAER for partner group & | ||
10 | 009 | Sales organization & does not exist | ||
11 | 010 | General business data is missing | ||
12 | 011 | Plant & is not defined | ||
13 | 012 | Requirement & is not met | ||
14 | 013 | Requirement & is not met | ||
15 | 014 | The document is blocked for billing | ||
16 | 015 | The item is blocked for billing | ||
17 | 016 | The document is not relevant for billing | ||
18 | 017 | Billing performed in full for the document | ||
19 | 018 | Segment VBUK is missing | ||
20 | 019 | Segment VBUP is missing | ||
21 | 020 | Billing type & cannot be edited with billing type & | ||
22 | 021 | Customer number &: Segment KNA1 missing | ||
23 | 022 | Customer number &: Segment KNVV missing | ||
24 | 023 | Customer number &: Segment KNKK missing | ||
25 | 024 | Customer number &: Segment TVTA missing | ||
26 | 025 | Customer number &: Segment KNVI missing | ||
27 | 026 | Customer number &: Segment KUAGV missing | ||
28 | 027 | Billing not possible for order type & with billing type & | ||
29 | 028 | Sales order & does not exist | ||
30 | 029 | Order item & & is missing | ||
31 | 030 | Incorrect document number used for creation | ||
32 | 031 | Error occurred while reading XVBRK with TABIX = & | ||
33 | 032 | No billing documents were created - please see log | ||
34 | 033 | Sales document & does not exist | ||
35 | 034 | Delivery note & does not exist | ||
36 | 035 | Delivery item & & is missing | ||
37 | 036 | Schedule line type & & cannot be processed with billing type & | ||
38 | 037 | Invoice list & does not exist | ||
39 | 038 | Reference document & is being processed | ||
40 | 039 | Billing document already transferred to FI | ||
41 | 040 | The item has already been reversed | ||
42 | 041 | Billing document & does not exist | ||
43 | 042 | No error log created | ||
44 | 043 | Select a line | ||
45 | 044 | The item is not relevant for billing | ||
46 | 045 | Billing already performed in full for item | ||
47 | 046 | The sold-to party could not be determined | ||
48 | 047 | The bill-to party could not be determined | ||
49 | 048 | The payer could not be determined | ||
50 | 049 | The ship-to party could not be determined | ||
51 | 050 | Document & saved (no accounting document generated) | ||
52 | 051 | Document & saved (error in account determination) | ||
53 | 052 | Please enter a billing document number | ||
54 | 053 | The document number entered is not a sales document | ||
55 | 054 | Company code & does not exist (from sales organization &) | ||
56 | 055 | Pricing for document & contains errors | ||
57 | 056 | The document is not the corresponding reversal document | ||
58 | 057 | Reversals can only be carried out using original documents | ||
59 | 058 | Document has already been released | ||
60 | 059 | Document was already transferred to Financial Accounting | ||
61 | 060 | Document not relevant for Financial Accounting | ||
62 | 061 | Document is already completed | ||
63 | 062 | Accounting document not yet created | ||
64 | 063 | Please see log | ||
65 | 064 | Document & is blocked for billing | ||
66 | 065 | Item & & is blocked for billing | ||
67 | 066 | Goods issue not yet posted for the delivery note | ||
68 | 067 | This business transaction is not defined for billing | ||
69 | 068 | Payer & is locked for billing by & | ||
70 | 069 | Document & is incomplete so billing cannot be carried out | ||
71 | 070 | Order type & does not exist | ||
72 | 071 | Document & has been saved (pricing error) | ||
73 | 072 | Document & saved (export data incomplete) | ||
74 | 073 | Pricing error in item & | ||
75 | 074 | Export data incomplete for item & | ||
76 | 075 | No export data exists | ||
77 | 076 | An accounting document is not required for this billing document | ||
78 | 077 | Billing document & was already reversed | ||
79 | 078 | No sales tax code found for item | ||
80 | 079 | Billing document & is a reversal, billing index cannot be regenerated | ||
81 | 080 | Billing document & was not reversed, billing index cannot be regenerated | ||
82 | 081 | Billing index was already generated for billing item & & | Space: object requires documentation | |
83 | 082 | A new billing document was already generated for billing document & | ||
84 | 083 | A new billing index was generated for billing item & & | ||
85 | 084 | A new billing index can be generated for billing item & & | ||
86 | 085 | Error occurred while generating the new billing index | ||
87 | 086 | Calendar & inactive after & | ||
88 | 087 | Calendar & inactive before & | ||
89 | 088 | Classification &2 does not exist for country &1 | ||
90 | 089 | Classification &2 does not exist for tax category &1 | ||
91 | 090 | Delivery type & is not defined | ||
92 | 091 | Material & has not been maintained | ||
93 | 092 | Output determination: Transferred application & does not exist | ||
94 | 093 | Output determination: Procedure & transferred does not exist | ||
95 | 094 | Account assignment analysis cannot be carried out for billing type & | ||
96 | 095 | Customer's tax indicator missing for transaction & & | ||
97 | 096 | Publication tax indicator missing for transaction & & | ||
98 | 097 | Exchange rate could not be determined for transaction & | ||
99 | 098 | The sales unit is missing in transaction & & | ||
100 | 099 | The sold-to party is missing in transaction & & | ||
101 | 100 | Publication missing for transaction & & | ||
102 | 101 | Error occurred converting scale unit during transaction & & | ||
103 | 102 | The destination country is missing in transaction & & | ||
104 | 103 | The material short text is missing in transaction & & | ||
105 | 104 | Sales document & does not exist | ||
106 | 105 | Document & is neither a sales document nor a delivery document | ||
107 | 106 | Pro forma billing document & cannot be reversed | ||
108 | 107 | You can only reverse billing documents | ||
109 | 108 | Reversal document & cannot be reversed | ||
110 | 109 | Document & is not a billing document | ||
111 | 110 | No invoice lists were created | ||
112 | 111 | Invoice list date could not be determined | ||
113 | 112 | The document is not relevant for invoice lists | ||
114 | 113 | Invoice list has already been created | ||
115 | 114 | Invoice list is still to be created | ||
116 | 115 | Item output duplicated | ||
117 | 116 | No output was found for printing | ||
118 | 117 | Print parameters set for & item output | ||
119 | 118 | Please specify either a billing date or billing lead time | ||
120 | 119 | Specify a reversal reason | ||
121 | 120 | Collective run number not found | ||
122 | 121 | Calendar & not found | ||
123 | 122 | Billing date cannot be later than & | ||
124 | 123 | You do not have maint.authorization for condition customizing in sales | ||
125 | 124 | You do not have display authorization for condition customizing in sales | ||
126 | 125 | Function & not defined | ||
127 | 126 | You do not have maint.auth. for condition customizing for home delivery | ||
128 | 127 | You do not have displ.auth. for condition customizing for home delivery | ||
129 | 128 | No maintenance authorization for customizing agency conditions | ||
130 | 129 | No display authorization for customizing agency conditions | ||
131 | 130 | VAT indicator & not found in table T007A for country & | ||
132 | 131 | VAT rate for country &, VAT indicator & is not 0 % | ||
133 | 132 | Customer event table not configured or connection not set up | ||
134 | 133 | Vendor event table not configured or connection not set up | ||
135 | 134 | Customer & not defined in company code & | ||
136 | 135 | Vendor & not found in company code & | ||
137 | 136 | You do not have display auth. for message customizing for application & | ||
138 | 137 | You do not have maint.auth. for message customizing for application & | ||
139 | 138 | You do not have display authorization for revenue acct det. customizing | ||
140 | 139 | You do not have maint.auth for revenue account determination customizing | ||
141 | 140 | No display authorization for customizing agency expense account determ. | ||
142 | 141 | No maintenance authorization for customizing agency expense acct determ. | ||
143 | 142 | You do not have displ.auth. for expense acct det.cust. for home delivery | ||
144 | 143 | You do not have maint.auth. for expense acct det.cust. for home delivery | ||
145 | 144 | Specify either accrual month or month created | ||
146 | 145 | Customer & does not exist | ||
147 | 146 | Vendor & does not exist | ||
148 | 147 | Transfer type does not exist | ||
149 | 148 | & billing documents created during collective run & | ||
150 | 149 | Customer order & locked by user & | ||
151 | 150 | Locking by system not possible at present | ||
152 | 151 | Error in currency conversion on & from currency & to currency & | ||
153 | 152 | & billing documents were reversed during the collective run | ||
154 | 153 | Error occurred while reading edition & & | ||
155 | 154 | No prices determined for item & in billing document & | ||
156 | 155 | Reversal reason & not found in table TJF27 | ||
157 | 156 | No reversal reason text found for reversal reason & in languages & & | ||
158 | 157 | No entry found for transfer & G/L account & company code & in TJF30 | ||
159 | 158 | Transfer number & not found in table TJF31 | ||
160 | 159 | Billing type & not found in TJFK | ||
161 | 160 | No billing type text found for billing type & in languages & & | ||
162 | 161 | No entry & & & & found in TJCPF | ||
163 | 162 | Billing item & & does not exist | ||
164 | 163 | Accrual date cannot be in the past | ||
165 | 164 | Condition type & is not a tax-free credit condition type | ||
166 | 165 | Payment method & does not exist | ||
167 | 166 | Payment method & is not allowed for incoming payments | ||
168 | 167 | Payment method & is not allowed for outgoing payments | ||
169 | 168 | Conv.to outgoing payments does not exist for country &, payment method & | ||
170 | 169 | Document & saved (billing data incomplete) | ||
171 | 170 | Company code & not found in table T001 | ||
172 | 171 | XPRA conv.of billing docs (transfer type for creation): & recs converted | ||
173 | 172 | No issues are published during the billing period | ||
174 | 173 | No limit amounts found for DME: Comp.code &, payment method &, currency & | ||
175 | 174 | Conversion to single transfer - limit amount & for DME reached | ||
176 | 175 | Conversion to single transfer - payment block for payer & | ||
177 | 176 | Limit amount for debit memos must be greater than zero | ||
178 | 177 | Limit amount for credit memos must be less than zero | ||
179 | 178 | Please specify either a transfer number or a collective run | ||
180 | 179 | XPRA conversion of global billing parameters / & records converted | ||
181 | 180 | Ship-to party & and payer & are different: collection not possible | ||
182 | 181 | Unable to find del.via.assignments for ship-to party on & | ||
183 | 182 | No entry found with the number & in table JVTLIEFBAR | ||
184 | 183 | No field collector found in carrier route &, delivery round & on & | Space: object requires documentation | |
185 | 184 | Problems setting up link to third-party system or communications. | ||
186 | 185 | Termination occurred on receiver side | ||
187 | 186 | Order & was edited during billing - billing was not performed | ||
188 | 187 | No transfer type assigned for payment method & / country & | ||
189 | 188 | Bill address could not be determined | ||
190 | 189 | XPRA conv.of billing index (new field JFDFS-DRERZ): & recs converted | ||
191 | 190 | Please choose at least one advertisement | ||
192 | 191 | Billing document & has no account assignment data for issue &/&/& | ||
193 | 192 | No billing values found for the selection criteria you specified | ||
194 | 193 | Caution: the batch input session contains a maximum of & documents | ||
195 | 194 | The number of documents in each batch input session cannot be 0 | ||
196 | 195 | Only billing documents from the same sales organization can be reversed | ||
197 | 196 | No sales organization was assigned to company code & | ||
198 | 197 | No payment card data found for order item & & | Space: object requires documentation | |
199 | 198 | No issues exist for billing doc. & item & in period & to & | ||
200 | 199 | G/L account not maintained as clearing account in company code & | ||
201 | 200 | Company code & not found in table T001 | ||
202 | 201 | No amounts assigned to accounts for company code &, T042D | ||
203 | 202 | Company code &, transfer type &, debit/credit &, billing type & -> TJF05 | ||
204 | 203 | No payer address found for & on & | ||
205 | 204 | No entry found in table T042B for company code & | ||
206 | 205 | No entry found in table T042E for company code & and payment method & | ||
207 | 206 | No entry found in table T042Z for country & and payment method & | ||
208 | 207 | No bank clearing account found for comp.code &, pymt meth. &, currency & | ||
209 | 208 | Document type & not found in table TJL05 | ||
210 | 209 | No sold-to party address found for & on & | ||
211 | 210 | Company code & debit/credit & debit/credit indicator & has no doc.type | ||
212 | 211 | Error in number assignment for num.range &, object &, comp.code &, year & | ||
213 | 212 | Billing doc. & cannot be reversed since bank return research & exists | ||
214 | 213 | Billing index deleted for billing item & & | Space: object requires documentation | |
215 | 214 | Billing index was deleted for billing item & & | Space: object requires documentation | |
216 | 215 | No billing index found for billing item & & | Space: object requires documentation | |
217 | 216 | Payment card data incomplete for order item &1 &2 | Space: object requires documentation | |
218 | 217 | Transfer type &1 is not allowed | Space: object requires documentation | |
219 | 218 | The payment card data is incomplete | Space: object requires documentation | |
220 | 219 | Global billing parameters not maintained for company code & | ||
221 | 220 | Customer & has central posting block in & | ||
222 | 221 | Customer & has deletion flag in & | ||
223 | 222 | Customer & does not exist for sales area & & & | ||
224 | 223 | Account group & not found in & | ||
225 | 224 | Customer & could not be created in & | ||
226 | 225 | Doc.type & for company code & with deb./cred. indicator & not found in & | ||
227 | 226 | & & & & | ||
228 | 227 | Posting to customer account & could not take place in & | ||
229 | 228 | Posting indicator in JFBR not set for & &. Please select manually | ||
230 | 229 | No bank returns selected | ||
231 | 230 | Document & is currently being processed | ||
232 | 231 | Document cannot be locked | ||
233 | 232 | No application found | ||
234 | 233 | No destination determined | ||
235 | 234 | & not maintained | ||
236 | 235 | Research type not found in TJN01 | ||
237 | 236 | Research type not allowed for bank returns | ||
238 | 237 | Research type requires that you create research indicator | ||
239 | 238 | Research could not be created for transaction & | ||
240 | 239 | Billing document & cannot be edited - no company code data for BP & | ||
241 | 240 | Error in configuration/communication. Billing document & canceled | ||
242 | 241 | BP & does not exist. System error | ||
243 | 242 | BP & could not be created as a customer | ||
244 | 243 | Cancel UPDATE to JFVA & | ||
245 | 244 | No bank returns due for transfer to Financial Accounting | Space: object requires documentation | |
246 | 245 | Error occurred while determining FI document number | Space: object requires documentation | |
247 | 246 | & order: Calendar & is not activated after & | Space: object requires documentation | |
248 | 247 | & order: Calendar & is not activated before & | Space: object requires documentation | |
249 | 248 | & order: Calendar & does not exist | Space: object requires documentation | |
250 | 249 | Specify an accrual date | Space: object requires documentation | |
251 | 250 | Please specify at least one selection criterion | ||
252 | 251 | Please flag a maximum of one indicator | ||
253 | 252 | Changes to payment method will not be made if automatic debit is repeated | ||
254 | 253 | A rev.reason can only be specified if the 'Reverse billing' indic. is set | ||
255 | 254 | Output determination not maintained for bank returns processing | ||
256 | 255 | The billing index can only be used if the 'Cancel billing' indic. is set | ||
257 | 256 | The reversed billing documents could not be transferred | ||
258 | 257 | Billing document & could not be reversed | ||
259 | 258 | Clearing account not maintd for bank clearing account & in company code & | ||
260 | 259 | If you change the payment method, you must perform an individual transfer | ||
261 | 260 | XPRA conversion of research result: Table & & records converted | ||
262 | 261 | Posting to system & was not possible | ||
263 | 262 | Please assign a checking group to billing type &1 | Space: object requires documentation | |
264 | 263 | Checking group &1 has not been defined | Space: object requires documentation | |
265 | 264 | The payment card has expired | Space: object requires documentation | |
266 | 265 | Reversal document &1 was not transferred. Please check | Space: object requires documentation | |
267 | 266 | Billing doc. &1 not reversed since reversal doc. not transferred | Space: object requires documentation | |
268 | 267 | No revenue accrual account in billing document &1 for condition type &2 | Space: object requires documentation | |
269 | 268 | Payer has global billing block & | Space: object requires documentation | |
270 | 269 | Cannot be reversed since transfer has taken place for cycle &1/&2/&3 | Space: object requires documentation | |
271 | 270 | Invalid output type | Space: object requires documentation | |
272 | 271 | Transfer billing document &1 cannot be reversed | Space: object requires documentation | |
273 | 272 | Report &1 is not allowed for the transfer to FI | Space: object requires documentation | |
274 | 273 | Report &1 is not allowed for the transfer to FI | Space: object requires documentation | |
275 | 274 | Account determination contains errors for order &1 item &2 | Space: object requires documentation | |
276 | 275 | Program & is not intended for background processing | Space: object requires documentation | |
277 | 276 | Billing document &3 reversed, no retroactive billing from &1 to &2 | Space: object requires documentation | |
278 | 277 | Billing document &3 reversed, no recalculation from &1 to &2 | Space: object requires documentation | |
279 | 278 | Billing documents reversed | Space: object requires documentation | |
280 | 279 | Not all billing documents were reversed | Space: object requires documentation | |
281 | 280 | Transfer locked by user &1 | Space: object requires documentation | |
282 | 281 | &1 condition type(s) and &2 access sequence(s) were reconciled | Space: object requires documentation | |
283 | 282 | Billing document &1, item &2 already recalculated after termination | Space: object requires documentation | |
284 | 283 | Billing document &1 cannot be reversed | Space: object requires documentation | |
285 | 284 | Main transaction/subtransaction cannot be derived from values &1 &2 &3 &4 | Space: object requires documentation | |
286 | 285 | Doc.type for cont.accts rec.and pyble cannot be derived from bill.type &1 | Space: object requires documentation | |
287 | 286 | Document type for contract accts receivable and payable cannot be derived | Space: object requires documentation | |
288 | 287 | Order &1: internal error (please notify system administrator) | Space: object requires documentation | |
289 | 288 | Transfer to Accounting does not take place via RWIN | Space: object requires documentation | |
290 | 289 | Collective transfer not allowed | Space: object requires documentation | |
291 | 290 | Billing document summarization not allowed with active CO-PA update | Space: object requires documentation | |
292 | 291 | Enter INTRASTAT office | ||
293 | 292 | Specify sequence number of audit report in this period | ||
294 | 293 | Enter tax office | ||
295 | 294 | Specify company code | ||
296 | 295 | Business partner &1 is not created as a customer | Space: object requires documentation | |
297 | 296 | File & cannot be opened | ||
298 | 297 | Please select at least one output type | ||
299 | 298 | Please specify file for output | ||
300 | 299 | Please enter month and year | ||
301 | 300 | Error occurred during item split by enhancement JF600010 | Space: object requires documentation | |
302 | 301 | Function code & is unknown | ||
303 | 302 | No output has been selected for printing | ||
304 | 303 | Output successfully completed | ||
305 | 304 | Output could not be issued | ||
306 | 305 | Cycle &3 not billed, no recalculation from &1 to &2 | Space: object requires documentation | |
307 | 306 | Billing document &1, item &2 already recalculated after price change | Space: object requires documentation | |
308 | 307 | Billing document &1 cannot be reversed | Space: object requires documentation | |
309 | 308 | Customer number &: Language missing in KNA1 | The short text describes the object sufficiently | |
310 | 309 | Customer &1 (exception occurred in function module VIEW_KUAGV) | Space: object requires documentation | |
311 | 310 | The start of the billing period is later than the end | Space: object requires documentation | |
312 | 311 | Document & saved | ||
313 | 312 | Billing type & is not defined | ||
314 | 313 | Sales organization & does not exist | ||
315 | 314 | Personnel number &1 is invalid | Space: object requires documentation | |
316 | 315 | No wage type for billing for condition type &1 CCd &2 publ. &3 edition &4 | Space: object requires documentation | |
317 | 316 | Sales area & & & does not exist | ||
318 | 317 | Account determination not required for transfer to Human Resources | Space: object requires documentation | |
319 | 318 | Main transaction &1 not allowed for refund type &2 | Space: object requires documentation | |
320 | 319 | Collective run &1 created | Space: object requires documentation | |
321 | 320 | No account key found for condition type &1 | Space: object requires documentation | |
322 | 321 | Billing document &: billing index must not be generated | The short text describes the object sufficiently | |
323 | 322 | Billing document &: billing index must not be deleted | The short text describes the object sufficiently | |
324 | 323 | Suspension credit memo is higher than payment amount | The short text describes the object sufficiently | |
325 | 324 | Payment card &1 &2 is locked: &3 | The short text describes the object sufficiently | |
326 | 341 | Collective billing run & does not exist | ||
327 | 342 | Document & currently in process | ||
328 | 343 | The document cannot be blocked | ||
329 | 345 | Incorrect document category & for ISP_INVOICE_DOCUMENT_READ | Space: object requires documentation | |
330 | 346 | Collective billing run & is currently in process | ||
331 | 347 | Collective billing run & cannot be locked | ||
332 | 348 | Collective billing run & was transferred in full | ||
333 | 349 | Error in INSERT JFSUEBL for collective billing run &, transfer & | ||
334 | 350 | Entry must be between 1 and 10 | ||
335 | 351 | Billing documents are currently being processed | Space: object requires documentation | |
336 | 352 | Output determination procedure specified incorrectly | ||
337 | 353 | An error occurred while accessing a function module | Space: object requires documentation | |
338 | 354 | Information for SAP: & & & & | Space: object requires documentation | |
339 | 360 | Billing document &1: Error reading SEPA mandate GUID from table REGUH | The short text describes the object sufficiently | |
340 | 400 | && | ||
341 | 401 | Billing document & was reversed --> & reversal | ||
342 | 404 | Order item & & does not exist | ||
343 | 405 | Order item & & locked for billing | ||
344 | 406 | Billing not possible for complaint for order item & & on & | ||
345 | 407 | Billing not possible for return for order item & & on & | ||
346 | 408 | Billing not possible for order item & & on & | ||
347 | 500 | Please specify address data or a business partner | The short text describes the object sufficiently | |
348 | 501 | Please enter return data | Space: object requires documentation | |
349 | 514 | No display auth.for sales org. &, dist.channel &, division &, bill.type & | ||
350 | 515 | No maint.auth.for sales org. &, dist.channel &, division &, bill.type & | ||
351 | 516 | No display authorization for billing type & | ||
352 | 517 | No maintenance authorization for billing type & | ||
353 | 518 | No print auth. for sales org. &, dist.channel &, division &, bill.type & | ||
354 | 519 | No print authorization for billing type & | ||
355 | 520 | No data was selected | ||
356 | 600 | Company code & could not be converted | ||
357 | 601 | Customer master does not exist for BP & in third-party system | ||
358 | 602 | Error occurred during communication with third-party system | ||
359 | 700 | TNAD1 does not contain the entry & & & | ||
360 | 701 | T685B does not contain the entry & & (VK01) | ||
361 | 702 | Maintain EDI data for partner &, application &, message & | ||
362 | 703 | Maintain table TNAPR for output &, type &, application & | ||
363 | 704 | TNAD2 does not contain the entry & & & | ||
364 | 800 | * Numbers 800 - 900 reserved for data transfer | ||
365 | 801 | Please mark one payment method or single document transfer | ||
366 | 802 | Please specify a billing document number for the single transfer | ||
367 | 803 | Only single transfer of one billing document is possible at present | ||
368 | 804 | Restart not possible for transfer &1 | ||
369 | 805 | Data being processed for restart and test run only | ||
370 | 806 | Termination while saving data for rerun | ||
371 | 807 | Termination inserting to TJF31 - system error | ||
372 | 808 | Number of documents per batch input session will be generated | ||
373 | 809 | Please specify at least one transfer type | Space: object requires documentation | |
374 | 810 | Please specify at least one transfer destination | Space: object requires documentation | |
375 | 811 | Please specify at least one settlement type | Space: object requires documentation | |
376 | 900 | No plant was determined using TVWKZ (&, &) | ||
377 | 901 | No deliveries found for schedule line & in period & & | ||
378 | 902 | The short text describes the object sufficiently | ||
379 | 980 | No billing document found that matches the selection criteria | ||
380 | 990 | Please activate at least one transfer type | ||
381 | 991 | Func.module ISP_TEXT_FOR_DOMAIN_VALUE_GET could not transfer any entries | ||
382 | 992 | Please activate at least one settlement type |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |