SAP ABAP Message Class JG (IS-M: Messages in Business Partner Cluster)
Basic Data
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M-MD (Application Component) Master Data
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JMDGEN (Package) Generic Master Data Media
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Attributes
| Message class | JG | |
| Short Description | IS-M: Messages in Business Partner Cluster | |
| Changed On | 20131127 | |
| Last Changed At | 165000 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | *** General ----------- index in line 20 ---------- ********* | |||
| 2 | Message: & & & & | |||
| 3 | Object & locked by user & | |||
| 4 | System unable to lock at present | |||
| 5 | No changes were made | |||
| 6 | Object & was already deleted | |||
| 7 | Mode & not allowed on screen & | |||
| 8 | Object & does not exist in language & | |||
| 9 | Object & does not exist in languages & and & | |||
| 10 | Last screen reached | |||
| 11 | Reconciliation account & not found in company code &. Please correct | |||
| 12 | Account & is not a reconciliation account. Please correct | |||
| 13 | Please position cursor in a field in the appropriate line | |||
| 14 | No selection made | |||
| 15 | No selection options found | |||
| 16 | Changes made | |||
| 17 | Cancellation selected. Vendor data will not be created. | |||
| 18 | You have no authorization for transaction & | |||
| 19 | No change - object not saved | |||
| 20 | Object saved | |||
| 21 | ****************** Index of number ranges ***************************** | |||
| 22 | 000 *** General ************************************************* | |||
| 23 | 100 *** Messages on business partner general ************************** | |||
| 24 | 170 *** Number assignment *************************************** | |||
| 25 | 200 *** Messages on role **************************************** | |||
| 26 | 300 *** Messages on address ************************************* | |||
| 27 | 400 *** Standard SD messages (CUSTOMER)************************ | |||
| 28 | 450 *** Messages on sales area ********************************** | |||
| 29 | 500 *** Standard SD messages (VENDOR)************************** | |||
| 30 | 550 *** Messages on employment relationship ********************* | |||
| 31 | 600 *** Messages on service agreement *************************** | |||
| 32 | 800 *** 1 level ATAB selects ************************************ | |||
| 33 | 900 *** 2 level ATAB selects ************************************ | |||
| 34 | 700 *** Error messages on data transfer ******* | |||
| 35 | Object & & & is not maintained in table TJG68 | |||
| 36 | 950 *** test test test *********** (will be deleted) ********** | |||
| 37 | Please position the cursor on a checkbox | |||
| 38 | Please position the cursor in a field in the appropriate line | |||
| 39 | Country & is not defined | |||
| 40 | Error occurred while reading JGTZUST with carrier & | |||
| 41 | & entries were selected | |||
| 42 | & entries deleted | |||
| 43 | No synchronization errors for selection criteria | |||
| 44 | Industry code & is maintained as industry code 1 | |||
| 45 | Industry code & is repeated | |||
| 46 | Industry code & already exists (-> 'Further industries') | |||
| 47 | Saving the subscriber creates customer in non-SAP system | |||
| 48 | Country key not set, check is not possible | |||
| 49 | Please do not enter the current BP (account) for the tax address | |||
| 50 | Object deleted | |||
| 51 | You cannot create a new address with the same start date | |||
| 52 | Natural person indicator will be deleted | |||
| 53 | No change to city district despite change to city/postal code | |||
| 54 | BP (account) & does not exist | |||
| 55 | BP (account) & is a one-time customer (account) | |||
| 56 | County code without region (address data) cannot be maintained | |||
| 57 | County code & is not defined for country & region & (T005E) | |||
| 58 | City code without region (address data) cannot be maintained | |||
| 59 | City code & is not defined for country & region & (T005G) | |||
| 60 | Table & does not contain entry & & & | |||
| 61 | Specify valid bank account number | |||
| 62 | Business partner & already has bank details & & & | |||
| 63 | Bank & & no longer exists in bank table. Please check | |||
| 64 | SYST: Error occurred while reading bank table & & | |||
| 65 | The indicator for a standard bank (indicator R2) was already set | |||
| 66 | You have not selected a standard bank (indicator HB) | Space: object requires documentation | ||
| 67 | Business partner is a WBZ subscriber | |||
| 68 | A computer center must be specified for communication type & | |||
| 69 | Computer center cannot be specified for communication type & | |||
| 70 | 'Distributed on' date & is later than 'distributed to' date & | |||
| 71 | Please use pushbutton to delete lines | |||
| 72 | Bank & & is still linked in order & item & and can therefore ... | |||
| 73 | Bank of bank type & is linked to IS-M order & item & | Space: object requires documentation | ||
| 74 | A maximum of 10 payment methods are possible | |||
| 75 | Bank & & & contains bank type (BVTYP) & | |||
| 76 | Bank & & is still linked to billing document & and can therefore ... | |||
| 77 | Bank & & is still linked to research & and can therefore ... | |||
| 78 | Business partner & cannot substitute itself | |||
| 79 | Export parameter & missing from function module ISP_GP_BANK_SELECT | |||
| 80 | One of export parameters & & missing from func.module ISP_GP_BANK_SELECT | |||
| 81 | Export parameter & in func. module ISP_GP_BANK_SELECT is not K or D | |||
| 82 | Place the cursor on a valid line | |||
| 83 | No entries were selected | |||
| 84 | & messages deleted | Space: object requires documentation | ||
| 85 | Business partner is still used in internal order &1 | Space: object requires documentation | ||
| 86 | Entries missing in table TJYCNYSSCR | Space: object requires documentation | ||
| 87 | Bank has lock indicator - please choose a different bank | Space: object requires documentation | ||
| 88 | Bank & & is used in the current order and cannot therefore..... | Space: object requires documentation | ||
| 89 | Bank & & is still used in the order. Please choose a new bank | Space: object requires documentation | ||
| 90 | Address data incomplete for business partner &1 | Space: object requires documentation | ||
| 91 | Please specify address category | Space: object requires documentation | ||
| 92 | Business partner is used as social facility in order &1 | Space: object requires documentation | ||
| 93 | Function module &1 accessed incorrectly | Space: object requires documentation | ||
| 94 | Referenced address for BP &1 has been deleted | Space: object requires documentation | ||
| 95 | Specify a quantity of business partners | Space: object requires documentation | ||
| 96 | Business partner category cannot be changed | Space: object requires documentation | ||
| 97 | Unable to create further addresses | The short text describes the object sufficiently | ||
| 98 | *** Messages on BP general ******************************************* | |||
| 99 | Business partner & does not exist | |||
| 100 | Business partner & already exists | |||
| 101 | Account group & does not exist | |||
| 102 | Please specify account group | |||
| 103 | Business partner & is assigned to account group & | |||
| 104 | Business partner & posted | |||
| 105 | Error occurred while posting business partner & | |||
| 106 | Business partner & flagged for deletion | |||
| 107 | Business partner & is locked | Space: object requires documentation | ||
| 108 | Business partner & was not saved | Space: object requires documentation | ||
| 109 | Please only specify sales organization for own publisher | |||
| 110 | Please specify sales organization for own publisher | |||
| 111 | Indicator 'own publisher' can only be used with publishing companies | |||
| 112 | Personnel number cannot be used without 'employee' indicator | |||
| 113 | Customer group & does not exist | |||
| 114 | Vendor number not maintained in own system | |||
| 115 | Vendor number not maintained in non-SAP system | |||
| 116 | Customer number not maintained in own system | |||
| 117 | Customer number not maintained in non-SAP system | |||
| 118 | Update error occurred while creating business partner & | |||
| 119 | Update error occurred while changing business partner & | |||
| 120 | Update error occurred while deleting business partner & | |||
| 121 | Date of birth cannot be in the future | |||
| 122 | Preassignment not maintained for company code & | |||
| 123 | Business partner & has a deletion indicator | |||
| 124 | Position the cursor on a free line | |||
| 125 | Customizing error: SD business partner not set up | |||
| 126 | SD business partner set up | |||
| 127 | Entry & already exists | |||
| 128 | Account group & for external number assignment. Specify BP | |||
| 129 | IS-M/AM is not active | Space: object requires documentation | ||
| 130 | IS-M/SD is not active | Space: object requires documentation | ||
| 131 | Neither IS-M/AM nor IS-M/SD are active | Space: object requires documentation | ||
| 132 | Bank number & does not exist - check your entry | |||
| 133 | Program & not released for module IS-M/AM | Space: object requires documentation | ||
| 134 | Advertiser & or booking unit & is already assigned to business partner | Space: object requires documentation | ||
| 135 | Please enter a value in only one field | |||
| 136 | No addresses found for business partner & | |||
| 137 | Account group(s) &/& cannot have a one-time indicator | Space: object requires documentation | ||
| 138 | Deletion indicator selected for business partner '&' | Space: object requires documentation | ||
| 139 | Enter VAT registration number | |||
| 140 | Maintain VAT registration number for country & on previous screen | |||
| 141 | The business partner is not assigned a product hierarchy | Space: object requires documentation | ||
| 142 | The cursor must be positioned on a node in order to expand | Space: object requires documentation | ||
| 143 | The cursor must be positioned on a node in order to compress | Space: object requires documentation | ||
| 144 | '&' not found | Space: object requires documentation | ||
| 145 | Maintenance no longer possible with this transaction since SAP BP active | Space: object requires documentation | ||
| 146 | Maintenance no longer possible with this transaction since SAP BP active | Space: object requires documentation | ||
| 147 | Maintenance using this transaction no longer possible since CRM activated | The short text describes the object sufficiently | ||
| 148 | *** Number assignment *************************************** | |||
| 149 | Number & is not allowed | |||
| 150 | Number range not found for account group & (object &) | |||
| 151 | Number assignment (object &) for account group & not internal | |||
| 152 | Number range object not found for account group & | |||
| 153 | Distance (object &) to account group & is not 0 | |||
| 154 | Numbers of object & in account group & in critical range | |||
| 155 | Last number for number range object & in account group & | |||
| 156 | Number range object & in account group & exceeded | |||
| 157 | Account group & has interval & - & | |||
| 158 | Number assignment (object &) for account group & not external | |||
| 159 | *** Messages for role *************************************** | |||
| 160 | Role & does not exist for business partner & | |||
| 161 | Role & already exists for business partner & | |||
| 162 | Role & unknown in & | |||
| 163 | Error during & of role & | |||
| 164 | Role for object & could not be saved | |||
| 165 | Role for object & could not be deleted | |||
| 166 | Role & for business partner & could not be saved | |||
| 167 | Role & for business partner & was saved | |||
| 168 | Sales area data does not exist | |||
| 169 | Business partner & with attribute & does not exist | |||
| 170 | Company code data does not exist for company code & | Space: object requires documentation | ||
| 171 | Please specify at least one service (specialization) | Space: object requires documentation | ||
| 172 | Sales organization & does not exist | |||
| 173 | Role & created for business partner & | |||
| 174 | Business partner & does not exist with role & | |||
| 175 | Business partner & already exists with role & | |||
| 176 | Business partner & does not exist with this role | |||
| 177 | Business partner &1 created incompletely in role &2 | Space: object requires documentation | ||
| 178 | Update error occurred while creating role for business partner & | |||
| 179 | Update error occurred while changing a role for business partner & | |||
| 180 | Update error occurred while deleting a role for business partner & | |||
| 181 | Please specify at least one carrier specialization | |||
| 182 | Carrier & was not created as a title carrier | |||
| 183 | Carrier & was not created as an ad pre-print carrier | |||
| 184 | Carrier & was not created as an ad pre-print distributor | |||
| 185 | For assignment & you must specify your own company code (&) | |||
| 186 | For assignment & you must specify an external company code (not &) | |||
| 187 | You cannot enter a company code for membership & | |||
| 188 | Recon. account not allowed for membership status & for service company | |||
| 189 | Membership status changed. Please check contracts | |||
| 190 | Service company & does not exist | |||
| 191 | Service company & was deleted | |||
| 192 | Service company & not found in sales organization & | |||
| 193 | Sales agent/commission recipient & does not exist | |||
| 194 | Sales agent/commission recipient & was deleted | |||
| 195 | No changes allowed to company code country | |||
| 196 | Update error while creating sales org.data for business partner & | |||
| 197 | Update error while changing sales org.data for business partner & | |||
| 198 | Update error occurred while deleting sales organization data | |||
| 199 | Role for object & could not be saved | |||
| 200 | Additional data on coll.authorization for BP & could not be created | |||
| 201 | Where-used list data on banks for BP & could not be created | |||
| 202 | Address is used in order & - postal data cannot be changed | |||
| 203 | Name change copied to other addresses | Space: object requires documentation | ||
| 204 | Orders were not adjusted automatically: too many dependent items | Space: object requires documentation | ||
| 205 | Street &1 not found in street directory for city &2 | Space: object requires documentation | ||
| 206 | Selected addresses deactivated | Space: object requires documentation | ||
| 207 | Please select a parameter | |||
| 208 | *** Messages on address ************************************* | |||
| 209 | Address & could not be saved | |||
| 210 | Validity start/end cannot be in the past | |||
| 211 | Validity period cannot be in the past | |||
| 212 | Business partner & created | |||
| 213 | Business partner & was saved | |||
| 214 | Business partner & was saved up to & | |||
| 215 | Address does not exist for business partner with number & | |||
| 216 | Please enter only 'X' or leave the field blank | |||
| 217 | Choose only one means of communication | |||
| 218 | The chosen means of communication was not maintained | |||
| 219 | The start date cannot be in the past | |||
| 220 | Position the cursor on an entry | |||
| 221 | An address already exists with this start date | |||
| 222 | Enter a start date | |||
| 223 | Business partner was already created as a different business partner | |||
| 224 | Position the cursor on an address | |||
| 225 | Form of address & in address & is invalid | |||
| 226 | Address cannot be deleted here | |||
| 227 | House numbers can have a maximum of 4 characters for Germany | |||
| 228 | Check validity period | |||
| 229 | Address cannot be deleted | |||
| 230 | Entry & does not exist (check entry) | |||
| 231 | No alternative addresses can be created for role & | |||
| 232 | Address does not yet exist on the database | |||
| 233 | An internal error has occurred | |||
| 234 | House number must be a numerical entry | |||
| 235 | This combination of postal code and city does not exist | Space: object requires documentation | ||
| 236 | The postal code does not exist | Space: object requires documentation | ||
| 237 | This city does not exist | Space: object requires documentation | ||
| 238 | This postal code belongs to the wrong type | Space: object requires documentation | ||
| 239 | This address has not been maintained (you must correct it) | |||
| 240 | The postal address (city/street) has not been maintained | |||
| 241 | Format of postal code & is invalid | Space: object requires documentation | ||
| 242 | Specify a city | |||
| 243 | Postal code for major customer does not exist | Space: object requires documentation | ||
| 244 | The postal code specified is not a major customer postal code | Space: object requires documentation | ||
| 245 | Specify the PO box and corresponding postal code | |||
| 246 | Incorrect PO box data | |||
| 247 | PO box not found (check your entries) | |||
| 248 | Postal code for PO box not found (check your entries) | |||
| 249 | City not found for combination of PO box/postal code (check your entries) | |||
| 250 | Incorrect type of postal code for PO box (check your entries) | |||
| 251 | Address, PO box, and major customer PO box not maintained | |||
| 252 | City name for major customer postal code is not same as that in address | |||
| 253 | Address & is used in orders and cannot be deactivated | Space: object requires documentation | ||
| 254 | The business partner specified is the one currently being processed | |||
| 255 | Incorrect combination of city, postal code, and street | |||
| 256 | Address type & is not coded | |||
| 257 | Address type & does not exist | |||
| 258 | Telephone number invalid | |||
| 259 | Fax number invalid | |||
| 260 | Telex number invalid | |||
| 261 | Teletext number invalid | |||
| 262 | Street not found in street directory | |||
| 263 | You have not specified a business partner number or address number | |||
| 264 | Street specified without house number | |||
| 265 | Change business partner assignment under Environment | |||
| 266 | Period start is later than period end | |||
| 267 | Postponement not possible beyond original period | |||
| 268 | Error while saving assignment table for business partner addresses | |||
| 269 | Address display will be extended to all roles | |||
| 270 | City must be maintained for street or PO box | Space: object requires documentation | ||
| 271 | & time slices were deleted | |||
| 272 | Role & not allowed for additional address | Space: object requires documentation | ||
| 273 | This address was not yet saved | |||
| 274 | Address & does not exist | The short text describes the object sufficiently | ||
| 275 | Error while saving work list for address change check | |||
| 276 | No address data matches the specified selection criteria | |||
| 277 | No data record exists for this role: Positioning not possible | |||
| 278 | Address format & does not exist | |||
| 279 | You do not have authorization to change print layouts for addresses | |||
| 280 | Maximum number of lines & exceeded in format & | |||
| 281 | Maximum number of columns & exceeded in format & | |||
| 282 | SAPscript form & does not exist | |||
| 283 | Address not found in address type & | |||
| 284 | No address format found for role & and form & | |||
| 285 | Address was saved | |||
| 286 | Check print layouts | |||
| 287 | No address layout exists for country &, form of address & | |||
| 288 | No inkjet layout exists for country &, form of address & | |||
| 289 | No sort field layout exists for country '&', form of address '&' | Space: object requires documentation | ||
| 290 | No layout determination exists for country &, form of address & | |||
| 291 | No FI customer layout exists for country &, form of address & | |||
| 292 | No RF customer layout exists for country &, form of address & | |||
| 293 | WBZ company indicator was not set | |||
| 294 | Postal code in T005 has a length of &. Only 4 allowed for Swiss version | |||
| 295 | The postal code is not assigned to a city or the city has a deletion flag | |||
| 296 | Please maintain WBZ data | |||
| 297 | This customer number is already assigned to a different WBZ company | |||
| 298 | Customer bank details must be specified for payment method & | |||
| 299 | If the country is changed you must specify a new VAT registration number | |||
| 300 | Payment method & requires collection authorization | |||
| 301 | Postal data changes exist for this address | |||
| 302 | Address contains prohibited symbol & | |||
| 303 | Specify the city for the major customer postal code | |||
| 304 | You do not have change authorization for address management | |||
| 305 | You do not have display authorization for address management | |||
| 306 | The address is still in use in order &. Deletion not possible | |||
| 307 | The validity of an address cannot start with the year 0000 | |||
| 308 | *** Standard SD messages (CUSTOMER)************************** | |||
| 309 | Action not allowed in standard: Role &, BP & (no update) | |||
| 310 | Sales area with &/&/& was not created | |||
| 311 | Customer & already exists in the standard system | |||
| 312 | Customer & does not exist in the standard system | |||
| 313 | The specified sales area does not exist for customer & | |||
| 314 | The specified sales area already exists for customer & | |||
| 315 | System error: Database inconsistency | |||
| 316 | Business partner & does not exist as a customer | |||
| 317 | Sales area & & & is not defined for customers | |||
| 318 | System error: Number & already assigned to standard customer | |||
| 319 | System error: Number & already assigned in standard sales area | |||
| 320 | System error: Number & already assigned in standard company code data | |||
| 321 | Specify a postal code for the PO box city | |||
| 322 | You do not have authorization for account group & | |||
| 323 | Company code data does not exist for business partner & | |||
| 324 | You do not have authorization for sales area &/&/& | |||
| 325 | You do not have authorization for sales organization & | |||
| 326 | You do not have authorization for company code & | |||
| 327 | You do not have authorization for purchasing organization & | |||
| 328 | Enter country key | Space: object requires documentation | ||
| 329 | Enter bank key | Space: object requires documentation | ||
| 330 | Enter bank account number | Space: object requires documentation | ||
| 331 | Bank data cannot be displayed at present | |||
| 332 | Customer is from an EC country - specify a VAT reg.number | |||
| 333 | Bank details do not exist | |||
| 334 | Standard customer not changed: Role &, BP & | |||
| 335 | Standard customer not saved: Role &, BP & | |||
| 336 | Country & is not an EC member | |||
| 337 | Indicator DEB or KRD is set by the system | |||
| 338 | You do not have authorization to maintain employment relationship | |||
| 339 | You do not have authorization to display employment relationship | |||
| 340 | Business partner number missing for address determination | |||
| 341 | Business partner role missing for address determination | |||
| 342 | Unable to determine address for business partner & | |||
| 343 | Publisher indicator not selected | |||
| 344 | EDI participant indicator is not selected | Space: object requires documentation | ||
| 345 | Maintain EDI data (participant number and type) | Space: object requires documentation | ||
| 346 | Specify mailbox type 'Publisher' | |||
| 347 | Mailbox type 'Publisher' is only allowed with BPs with role Publisher | |||
| 348 | The dependent fields cannot be maintained if you have no right of return | |||
| 349 | You cannot enter an amount without a currency | Space: object requires documentation | ||
| 350 | Sales area '&/&/&' determined automatically | Space: object requires documentation | ||
| 351 | Sales area '&/&/&' selected | Space: object requires documentation | ||
| 352 | Purchasing organization '&' determined automatically | Space: object requires documentation | ||
| 353 | Purchasing organization '&' selected | Space: object requires documentation | ||
| 354 | Business partner & does not exist as a vendor | Space: object requires documentation | ||
| 355 | No street specified | Space: object requires documentation | ||
| 356 | Error determining order deadline for order & | The short text describes the object sufficiently | ||
| 357 | Order deadline for address already defined (order &). Deletion not poss. | The short text describes the object sufficiently | ||
| 358 | 450 *** Messages on sales area ********************************** | |||
| 359 | Enter part 1 of the Incoterms | |||
| 360 | Enter part 2 of the Incoterms | |||
| 361 | No sales areas found | |||
| 362 | Business partner & not created in sales area &/&/& | |||
| 363 | Business partner & not created in the specified sales area | |||
| 364 | No purchasing organization found | |||
| 365 | You do not have authorization for general customer data | Space: object requires documentation | ||
| 366 | You do not have authorization for general vendor data | Space: object requires documentation | ||
| 367 | You do not have authorization for customer account group | Space: object requires documentation | ||
| 368 | You do not have authorization for vendor account group | Space: object requires documentation | ||
| 369 | You do not have authorization for synchronization with FI | Space: object requires documentation | ||
| 370 | You do not have authorization for business partner data transfer | Space: object requires documentation | ||
| 371 | You do not have authorization for mass changes to business partners | Space: object requires documentation | ||
| 372 | Changes to address data possible on &1 at the earliest | Space: object requires documentation | ||
| 373 | The current main address cannot be corrected | Space: object requires documentation | ||
| 374 | The main address cannot be changed on the current date | Space: object requires documentation | ||
| 375 | *** Standard SD messages (VENDOR) *************************** | |||
| 376 | Standard vendor & not found in company code & | |||
| 377 | Standard vendor & not found in company code & | |||
| 378 | Vendor & already exists in the standard system | |||
| 379 | Vendor & does not exist in the standard system | |||
| 380 | Company code not found for sales organization & | |||
| 381 | Service provider & does not exist in the standard system | |||
| 382 | Update error: Vendor & not updated successfully | |||
| 383 | Vendor & created in company code & | |||
| 384 | Vendor & does not exist in purchasing organization & | |||
| 385 | Vendor & already exists in purchasing organization & | |||
| 386 | Vendor & does not exist in company code & | |||
| 387 | Service provider is from an EC country - please specify a VAT reg.number | |||
| 388 | Vendor not changed in standard system: Role &, BP & | |||
| 389 | Vendor not saved in standard system: Role &, BP & | |||
| 390 | 550 *** Messages on service company-employee assignment ********* | |||
| 391 | Business partner & does not exist in an employee role | |||
| 392 | To-date & is too early | |||
| 393 | Enter from date | |||
| 394 | Specify a role | |||
| 395 | To-date is earlier than from-date in no. & | |||
| 396 | Periods overlap in no. & | |||
| 397 | Enter to-date | |||
| 398 | To-date must be the current date at the earliest in no. & | |||
| 399 | (Line &) Period is in the past, deletion not possible | |||
| 400 | Parameters specified for employee and service company are not valid | |||
| 401 | Period not completely covered | |||
| 402 | No employment relationship found | |||
| 403 | Date earlier than current date | |||
| 404 | Update error: Employment relationship | |||
| 405 | Employment relationship saved | |||
| 406 | Update error: Lost time | |||
| 407 | Lost time saved | |||
| 408 | Employment relationship for SC with membership status & not possible | |||
| 409 | Service company & has no default values for generation | |||
| 410 | Employment relationship not possible for role & | |||
| 411 | Update error when inserting employment relationship &/& (header) | |||
| 412 | Update error when saving employment relationship &/& (header) | |||
| 413 | Update error when saving employment relationship (item) | |||
| 414 | Periods have overlaps in numbers & and & | |||
| 415 | Employment relationship &/& created | |||
| 416 | Employment relationship &/& saved | |||
| 417 | Data inconsistent with regard to periods | |||
| 418 | Service company does not exist for function & | |||
| 419 | From-date is later than to-date | |||
| 420 | From-date must be current date at the latest | |||
| 421 | Line deleted | |||
| 422 | Transfer type & requires personnel number | |||
| 423 | Employment relationship &/& in role & locked by user & | |||
| 424 | Valid-from date & too early | |||
| 425 | Alternative payee & is not a vendor | |||
| 426 | Only new lines can be deleted - see long text | |||
| 427 | Transfer to Financial Accounting for own employee? | |||
| 428 | Employee is already substituted in the delivery round-BP assignment | Space: object requires documentation | ||
| 429 | Maintenance of lost time for &/& locked by user & | |||
| 430 | End of period is before start | |||
| 431 | Select at least one function | |||
| 432 | Save the changes first | |||
| 433 | Lost time has been recorded | |||
| 434 | Employee is assigned to a home delivery round | Space: object requires documentation | ||
| 435 | Carrier settlement already took place for employee | |||
| 436 | Personnel number not active in Human Resources from & to & | |||
| 437 | Personnel number & copied from purchase agreement for partner role & | Space: object requires documentation | ||
| 438 | Place cursor on a line in the employment period | |||
| 439 | You do not have authorization to maintain absence types | |||
| 440 | 600 *** Messages on service agreement *************************** | |||
| 441 | No text found for contract type & in language & | |||
| 442 | No text found for contract type & in languages & and & | |||
| 443 | & does not exist for &/&/& | |||
| 444 | & already exists for &/&/& | |||
| 445 | No service contracts exist for the specified selection | |||
| 446 | Update error while creating service contract & | |||
| 447 | Update error while changing service contract & | |||
| 448 | Service contract with number & created | |||
| 449 | Service contract with number & saved | |||
| 450 | Service contract type not found for role/central &/& | |||
| 451 | Business partner & not allowed for contract type & | |||
| 452 | Specify carrier route | |||
| 453 | Specify delivery type | |||
| 454 | Combination of service company status & and valuation & invalid | |||
| 455 | No text found for vendor determination procedure & in language & | |||
| 456 | No text found for vendor determination procedure & in languages & or & | |||
| 457 | Service contract without function for service contract with status & | |||
| 458 | Items & and & are the same in carrier route and delivery type | |||
| 459 | Line cannot be deleted as it was already saved | |||
| 460 | Country for sales tax code was changed | |||
| 461 | Country for sales tax code was changed (default values for SC) | |||
| 462 | No settlement data exists for purchasing org. & and service company & | |||
| 463 | Purchasing organization segment & for service company & locked by user & | |||
| 464 | No employment relationship for lost time from & to & | |||
| 465 | Lost time overlaps | |||
| 466 | Specify valuation type | |||
| 467 | Specify employment period | |||
| 468 | Deletion not possible. Lost time was already transferred | Space: object requires documentation | ||
| 469 | Creating contract account for business partner &1 | Space: object requires documentation | ||
| 470 | No contract account found in employment relationship '&/&' | Space: object requires documentation | ||
| 471 | Employment relationship does not start until &1 | The short text describes the object sufficiently | ||
| 472 | Employment relationship ends on &1 | The short text describes the object sufficiently | ||
| 473 | 650 *** Additional messages on address ********************************** | Space: object requires documentation | ||
| 474 | Incorrect combination of alias and city, postal code or street | Space: object requires documentation | ||
| 475 | Alias & does not exist | Space: object requires documentation | ||
| 476 | House number & does not correspond to house number range for alias & | Space: object requires documentation | ||
| 477 | House number &1 contains characters that are not allowed | Space: object requires documentation | ||
| 478 | House number has invalid format | Space: object requires documentation | ||
| 479 | No street found for alias | Space: object requires documentation | ||
| 480 | House number does not correspond to street | Space: object requires documentation | ||
| 481 | Postal code extension does not match street | Space: object requires documentation | ||
| 482 | House number &1 is too large for address country &2 | Space: object requires documentation | ||
| 483 | City conflicts with external tax system | Space: object requires documentation | ||
| 484 | City district conflicts with external tax system | Space: object requires documentation | ||
| 485 | Secondary address affix does not correspond to street | Space: object requires documentation | ||
| 486 | Identifier &1 was already assigned for search field &2 | Space: object requires documentation | ||
| 487 | String & already in entry with search field & | Space: object requires documentation | ||
| 488 | Code & contains special characters | Space: object requires documentation | ||
| 489 | **** Messages on data transfer **** | |||
| 490 | Contents of field & not 'X' or blank | |||
| 491 | Record type & for BP & is not planned for this data transfer | |||
| 492 | Key & does not exist for sort by assignment numbers | |||
| 493 | Main address of business partner & is inconsistent | Space: object requires documentation | ||
| 494 | Tolerance group & does not exist in system for company code & | |||
| 495 | BP &1: Role &3 not possible with record type &2 | |||
| 496 | Sales organization for business partner & is initial | |||
| 497 | Distribution channel for business partner & is initial | |||
| 498 | Division for business partner & is initial | |||
| 499 | Purchasing organization for business partner & is initial | |||
| 500 | Start date must be specified for record type & and BP & | |||
| 501 | Business partner & already exists in sales area &/&/& | |||
| 502 | Statistics group for customer & does not currently exist in the system | |||
| 503 | End date must be specified for record type & and BP & | |||
| 504 | End date must be blank for record type & and BP & | |||
| 505 | Business partner &, role & already exists in sales area & | |||
| 506 | Tax classification &2 not maintained for tax category &1 | |||
| 507 | There is more than one address in one period for role & of BP & | |||
| 508 | Date: Start of validity (&) after end of validity (&) for BP & | |||
| 509 | Role & of BP & is invalid | |||
| 510 | Form of address for business partner & is initial | |||
| 511 | Field NAME1 is initial for business partner & | |||
| 512 | No account group specified for business partner & | |||
| 513 | No country specified for business partner & | |||
| 514 | No language key specified for business partner & | |||
| 515 | Error during INSERT of table & for BP & | |||
| 516 | No reconciliation account specified for business partner & | |||
| 517 | No exchange rate type specified for business partner & | |||
| 518 | No currency specified for business partner '&1' | Space: object requires documentation | ||
| 519 | File name not found for logical file & | |||
| 520 | File & could not be opened: & | |||
| 521 | Language-specific maintenance not possible for form of address & | |||
| 522 | You specified more than 100 % | |||
| 523 | Negative max. deposit | |||
| 524 | Specify currency | |||
| 525 | Indicator 'No data' should not contain letters or numbers | |||
| 526 | Dataset structure incorrect | |||
| 527 | Incorrect partner role: & | |||
| 528 | (Reference) address does not exist | |||
| 529 | Start or end of validity is initial | |||
| 530 | WBZ communications type & does not exist | |||
| 531 | At present, only BP roles GP, KU, EW, MK, JZ are supported | |||
| 532 | Reference record does not define the address to be changed uniquely | |||
| 533 | Business partner & already exists with role & & | |||
| 534 | Record type & incorrect | |||
| 535 | Customer from external system can only be entered when BP is created | |||
| 536 | Vendor from external system can only be entered when BP is created | |||
| 537 | Maintenance of WBZ data only possible during sales customer maintenance | |||
| 538 | Field & is not initial when the WBZ company indicator is initial | |||
| 539 | Field & is initial when the WBZ company indicator is set | |||
| 540 | If IS-M/AM is not active, role MK is not allowed | Space: object requires documentation | ||
| 541 | NO DATA indicator in file has value & | |||
| 542 | Error occurred during update of table & for BP & | |||
| 543 | Customer number & is already assigned to another WBZ company | |||
| 544 | Duplicates were found | |||
| 545 | No records were found in table TJYISP | |||
| 546 | Previous record 01 was not new and is therefore in batch input session | |||
| 547 | Business partner & is not defined with role & & | |||
| 548 | Address is used in M/AM order &1 | Space: object requires documentation | ||
| 549 | Address is used in M/SD order &1 | Space: object requires documentation | ||
| 550 | Correction from date not allowed for unloading point (see long text) | |||
| 551 | The following bank was already in table KNBK - no transfer: | |||
| 552 | Payment method & must have a cust.bank connection and coll.authorization | |||
| 553 | If cust.or coll.auth. are flagged, please also enter BANKS BANKL BANKN | |||
| 554 | No entry in table TJU03 for FI | |||
| 555 | No entries found in table RFCDES | |||
| 556 | One of the banks must be marked as the main bank | |||
| 557 | Only one bank may be marked as the main bank | |||
| 558 | The temporary input file RJGTEXTORD is empty | |||
| 559 | KNBK bank & & & & already exists | |||
| 560 | JGTBKVW bank & & & & already exists in this sales area | |||
| 561 | Partner bank type must not be greater than 9999 (num.assigned internally) | Space: object requires documentation | ||
| 562 | Error LIS during calculation of MOT_SIZE_ISP_UNIT_CONVERSION | |||
| 563 | Record repeated in 4 input banks (BANKS+BANKL+BANKN the same) | |||
| 564 | Field 'Contract customer' must be selected for entries on contract screen | |||
| 565 | Tax classification missing for one of the four to be entered | |||
| 566 | Too many tax classifications were specified | |||
| 567 | Bank data on collection authorization - amount specified is incorrect: & | |||
| 568 | Bank data on collection authorization: 'Granted on' date invalid - & | |||
| 569 | Bank data on collection authorization: 'Granted to' date invalid - & | |||
| 570 | Data on coll.authorization: 'Granted to' date later than 'granted on' | |||
| 571 | Bank data on coll.authorization - granted on/to: specify both values | |||
| 572 | Bank data where-used list: Advertiser & does not exist | |||
| 573 | Bank data where-used list: Booking unit & invalid | |||
| 574 | Duplicate record in bank where-used list (advertiser/booking unit) | |||
| 575 | Bank data for collection authorization: & not found in table TCURC | Space: object requires documentation | ||
| 576 | ||||
| 577 | *** Errors for ATAB selects ******************************************** | |||
| 578 | Occupation key & does not currently exist in the system | |||
| 579 | Account group & is currently not defined in the system | |||
| 580 | Partner role & is not defined in the system | |||
| 581 | Origin key & does not currently exist in the system | |||
| 582 | Form of address key & does not currently exist in the system | |||
| 583 | Title & does not exist in the system with affix type & | |||
| 584 | No coding is defined in the system for country & | |||
| 585 | Marital status & is currently not defined in the system | |||
| 586 | Industry key & is currently not defined in the system | |||
| 587 | Cancellation reason & is not defined in the system | |||
| 588 | Country grouping & (shipping schedule) is not defined in the system | |||
| 589 | No country grouping (shipping schedule) defined for country & | |||
| 590 | Transaction & does not exist in T020 | |||
| 591 | Credit query indicator '&' is not defined in the system at present | |||
| 592 | Creditworthiness indicator & is not defined in the system at present | |||
| 593 | Agency type indicator & is not defined in the system at present | |||
| 594 | Info block & does not exist - check your entry | |||
| 595 | Info view & does not exist (see F4 for possible entries) | |||
| 596 | No text found for info block & in language & | |||
| 597 | No text found for info block & in basic language & | |||
| 598 | Change JGTSADR-SORT2 started & & (report RJGXPRA1) | |||
| 599 | Change JGTSADR: Client & started | |||
| 600 | Change JGTSADR-SORT2 ended & & (report RJGXPRA1) | |||
| 601 | Change JGTSADR: & field JGTSADR-SORT2 changed | |||
| 602 | Change JGTSADR-XADRLOE started & & (report RJGXPRA2) | |||
| 603 | Change JGTSADR: Client & started | |||
| 604 | Change JGTSADR-XADRLOE ended & & (report RJGXPRA2) | |||
| 605 | Change JGTSADR: & field JGTSADR-XADRLOE changed | |||
| 606 | XPRA conversion: Address origin, & records changed | |||
| 607 | BP without data cannot be created. Notify your system administrator | |||
| 608 | Creation of JGTBKVW started & & (report RJGXPRA3) | |||
| 609 | Creation of JGTBKVW: Client & started | |||
| 610 | Creation of JGTBKVW ended & & (report RJGXPRA3) | |||
| 611 | Creation of JGTBKVW: & records created | |||
| 612 | Creation of JGTBKVW started & & (report RJGXPRA6) | |||
| 613 | Creation of JGTBKVW ended & & (report RJGXPRA6) | |||
| 614 | Error occurred while changing table &; repeat RJGXPRA401_HAUSNR | Space: object requires documentation | ||
| 615 | Error occurred while changing table &; repeat RJGXPRA402_MACO | Space: object requires documentation | ||
| 616 | Error while changing table &; repeat RJGXPRA462_ISPC | Space: object requires documentation | ||
| 617 | *** Error for ATAB selects in text tables (2-level) ******************** | |||
| 618 | No text found for account group & in language & | |||
| 619 | No text found for account group & in languages & and & | |||
| 620 | No text found for role & in language & | |||
| 621 | No text found for role & in languages & and & | |||
| 622 | No text found for origin & in language & | |||
| 623 | No text found for origin & in languages & and & | |||
| 624 | No text found for form of address & in language & | |||
| 625 | No text found for form of address & in languages & and & | |||
| 626 | No text found for occupation & in language & | |||
| 627 | No text found for occupation & in languages & and & | |||
| 628 | No text found for material provision system & in language & | |||
| 629 | No text found for material provision system & in languages & or & | |||
| 630 | No text found for sales office type & in language & | |||
| 631 | No text found for sales office type & in languages & and & | |||
| 632 | No text found for carrier route key & in language & | |||
| 633 | No text found for carrier route key & in languages & or & | |||
| 634 | No text found for area key & in language & | |||
| 635 | No text found for area key & in languages & and & | |||
| 636 | No text found for service type & in language & | |||
| 637 | No text found for service type & in languages & and & | |||
| 638 | No text found for sales influence & in language & | |||
| 639 | No text found for sales influence & in languages & and & | |||
| 640 | No text found for customer freq. & in language & | |||
| 641 | No text found for customer freq. & in languages & and & | |||
| 642 | No text found for opening time & in language & | |||
| 643 | No text found for opening time & in languages & and & | |||
| 644 | No text found for closing time & in language & | |||
| 645 | No text found for closing time & in languages & and & | |||
| 646 | No text found for opening type & in language & | |||
| 647 | No text found for opening type & in languages & and & | |||
| 648 | No text found for availability type & in language & | |||
| 649 | No text found for availability type & in languages & and & | |||
| 650 | No text found for usage type & in language & | |||
| 651 | No text found for usage type & in languages & and & | |||
| 652 | No text found for delivery group type & in language & | |||
| 653 | No text found for delivery group type & in languages & and & | |||
| 654 | No text found for deployment option & in language & | |||
| 655 | No text found for deployment option & in languages & and & | |||
| 656 | No text found for absence type & in language & | |||
| 657 | No text found for absence type & in languages & and & | |||
| 658 | No text found for group & in language & | |||
| 659 | No text found for group & in languages & and & | |||
| 660 | No text found for sales agent type & in language & | |||
| 661 | No text found for sales agent type & in languages & and & | |||
| 662 | No text found for marital status & in language & | |||
| 663 | No text found for marital status & in languages & and & | |||
| 664 | No text found for industry & in language & | |||
| 665 | No text found for industry & in languages & and & | |||
| 666 | No text found for termination reason & in language & | |||
| 667 | No text found for termination reason & in languages & and & | |||
| 668 | No text found for sales agent type & in language & | |||
| 669 | No text found for sales agent type & in languages & and & | |||
| 670 | No text found for credit query indicator & in language & | |||
| 671 | No text found for credit query indicator & in languages & and & | |||
| 672 | No text found for calendar & in language & | |||
| 673 | No text found for calendar & in languages & and & | |||
| 674 | No text found for creditworthiness indicator & in language & | |||
| 675 | No text found for creditworthiness indicator & in languages & and & | |||
| 676 | No text found for format & in language & | |||
| 677 | No text found for format & in languages & and & | |||
| 678 | No text found for agency type & in language & | |||
| 679 | No text found for agency type & in languages & and & | |||
| 680 | No entry found in T100 for ID & number & |
History
| Last changed on/by | 20131127 | SAP | |
| SAP Release Created in |