SAP ABAP Message Class M8 (Invoice Verification/Valuation)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MR (Package) Incoming Invoices

Attributes

Message class	M8
Short Description	Invoice Verification/Valuation
Changed On	20140121
Last Changed At	105426

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	You do not have authorization for plant & and activity &	Space: object requires documentation	☐
2	001	G/L account & only postable automatically		☐
3	002	Vendor & does not exist		☐
4	003	Material & does not exist		☐
5	004	Select only one option	Space: object requires documentation	☐
6	005	Select only one option	Space: object requires documentation	☐
7	006	No more items exist		☐
8	007	G/L account & blocked/flagged for deletion		☐
9	008	SYSTEM ERROR: error in routine &		☐
10	009	Posting key & not defined for account type 'K'		☐
11	010	Purchase order & does not exist		☐
12	011	Note purchase order header text	Space: object requires documentation	☐
13	012	No delivery costs exist for vendor &		☐
14	013	Purchase order & already selected (please delete line)		☐
15	014	No delivery costs exist for purchase order & &		☐
16	015	No blocking reasons exist for selected item		☐
17	016	Number range & & is almost full	The short text describes the object sufficiently	☐
18	017	No factors displayable for selected item		☐
19	018	No account assignment data exists for the selected item		☐
20	019	No delivery costs exist for bill of lading &		☐
21	020	Item & does not exist		☐
22	021	Document type & not defined for invoice verification		☐
23	022	Allowed posting periods: &		☐
24	023	Purchase order & not created in company code &		☐
25	024	Line selection not planned in status "Document check"		☐
26	025	Enter a selection	Space: object requires documentation	☐
27	026	The selection is not possible		☐
28	027	Choose an option	Space: object requires documentation	☐
29	028	Down payments exist for this purchase order		☐
30	029	Special turnover exists for vendor &		☐
31	030	No purchase order was found for GR document		☐
32	031	Deliv. note does not refer to PO item with GR-based inv. verification	Space: object requires documentation	☐
33	032	Enter amount or calculate tax (*)		☐
34	033	Enter a suitable fiscal year for GR document	Space: object requires documentation	☐
35	034	GR-based invoice verification not defined for PO item	Space: object requires documentation	☐
36	035	No (suitable) item found for purchase order &		☐
37	036	Purchase order item & & does not exist		☐
38	037	PO not selectable (curr. & /exch. rate & fixed)		☐
39	038	PO item & & does not allow invoice receipt		☐
40	039	Terms of payment in PO & differ from those entered	Space: object requires documentation	☐
41	040	Delivery note for various vendors - please select vendor		☐
42	041	Delivery costs & & will be apportioned		☐
43	042	Vendor & for PO & replaced by &		☐
44	043	G/L account & does not exist in chart of accounts &		☐
45	044	G/L account & does not exist in company code &		☐
46	045	Vendor & replaced by central office &		☐
47	046	Item list contains no items for settlement	Space: object requires documentation	☐
48	047	PO item & & already selected (will not be copied)	Space: object requires documentation	☐
49	048	Enter a valid valuation type	Space: object requires documentation	☐
50	049	No valuation types maintained for this material		☐
51	050	Balance not zero: & debits: & credits: &		☐
52	051	An error has occurred during transmission of an automatic message		☐
53	052	Tax code can no longer be changed		☐
54	053	Table of default values for inv.verification incompletely maintained		☐
55	054	Enter a G/L account	Space: object requires documentation	☐
56	055	Enter a vendor number	Space: object requires documentation	☐
57	056	"Freight" supplier of purchase order is not the invoicing party		☐
58	057	Enter an asset number	Space: object requires documentation	☐
59	058	Valuation type & copied		☐
60	059	Enter material and plant	Space: object requires documentation	☐
61	060	Document no. & created		☐
62	061	Transaction no. & created (documents see Display -> Transaction)		☐
63	062	Document & does not exist in company code & fiscal year &		☐
64	063	Document does not contain any items		☐
65	064	Maintain accounting data for vendor &	Space: object requires documentation	☐
66	065	Price changed		☐
67	066	Sub-item & & & already selected		☐
68	067	Goods receipt document & & already selected		☐
69	068	Item already selected (will not be copied)		☐
70	069	Delivery costs already copied		☐
71	070	Quantity entered smaller than quantity still to be invoiced		☐
72	071	& not a valid subsequent debit/credit indicator		☐
73	072	Enter a plant	Space: object requires documentation	☐
74	073	Reversal of partial amount: ratio amount/quantity too large		☐
75	074	Quantity entered larger than quantity to be debited		☐
76	075	Document no. & created (Blocked for payment)		☐
77	076	Quantity entered greater than quantity still to be invoiced		☐
78	077	Reverse entry value set automatically for full reversal		☐
79	078	Value entered greater than value still to be invoiced		☐
80	079	Reversal value greater than value invoiced to date		☐
81	080	Reversal quantity greater than quantity invoiced to date		☐
82	081	Quantity invoiced greater than goods receipt quantity		☐
83	082	Price too high (tolerance limit of & & exceeded)		☐
84	083	Price too high (tolerance limit of & % exceeded)		☐
85	084	Price too low (below tolerance limit of & &)		☐
86	085	Price too low (below tolerance limit of & %)		☐
87	086	Today's date & days before planned delivery date		☐
88	087	Invoice quantity greater than PO quantity (item without GR)		☐
89	088	Quantity delivered is zero		☐
90	089	Exceptions have occurred (see Extras -> Messages)		☐
91	090	Please check: order price quantity set automatically	Space: object requires documentation	☐
92	091	Quantity more than & % below order price quantity		☐
93	092	Order price quantity exceeded by more than & %		☐
94	093	Exchange rate copied from purchase order		☐
95	094	Exch. rate and currency key copied from purchase order &		☐
96	095	Currency entered differs from currency & in PO &		☐
97	096	Reversal qty greater than qty invoiced to date: PO & item &		☐
98	097	Invoice document number & / & held	Space: object requires documentation	☐
99	098	Document line in revaluation document		☐
100	099	Maintain table &	Space: object requires documentation	☐
101	100	Table &: entry & & & does not exist		☐
102	101	System lock error: Inform system administrator		☐
103	102	Field overflow (&) (leave out line <& &>)		☐
104	103	System: document & & currently blocked		☐
105	104	Number & already assigned		☐
106	105	Starting point is greater than number of table entries		☐
107	106	Only one document header exists		☐
108	107	No messages exist		☐
109	108	Check if invoice already entered under accounting doc. no. & &	Space: object requires documentation	☐
110	109	Tax code & from PO & & replaced by &		☐
111	110	Valuation classes in mat. master & & differ: & &	Space: object requires documentation	☐
112	111	Enter complete ISR data (number, check digit, reference)	Space: object requires documentation	☐
113	112	Only one vendor posting possible for net posting		☐
114	113	Enter a material	Space: object requires documentation	☐
115	114	No correspondence exists for this document		☐
116	115	No memo exists for this document		☐
117	116	Different associated companies $ / $ (account $)		☐
118	117	Posting to account $ $ only allowed in currency $		☐
119	118	No discount allowed if ISR check digit specified		☐
120	119	Maximum of 3 different tax codes possible		☐
121	120	You have no authorization to make a posting to this vendor account		☐
122	121	You have no authorization to make a posting to this G/L account		☐
123	122	You have no authorization to make a posting with this document type		☐
124	123	You have no authorization to make postings in company code &		☐
125	124	You have no authorization to make postings in business area &		☐
126	125	You have no authorization to make postings to account type &		☐
127	126	You have no authorization to release blocked invoices in company code &		☐
128	127	Document & is blocked by other user		☐
129	128	System lock error: Inform system administrator		☐
130	129	Account & & for deductions/cash discounts cannot be tax relevant		☐
131	130	Position the cursor on an asset number	Space: object requires documentation	☐
132	131	Position the cursor on a purchase order number	Space: object requires documentation	☐
133	132	Position the cursor on a G/L account number	Space: object requires documentation	☐
134	133	Position the cursor on a vendor number	Space: object requires documentation	☐
135	134	Position the cursor on a material	Space: object requires documentation	☐
136	135	Position the cursor on a GR document number	Space: object requires documentation	☐
137	136	Position the cursor on a cost center number	Space: object requires documentation	☐
138	137	Posting with quantity zero not allowed		☐
139	138	Screen selection changed: please check		☐
140	139	Invalid field selection in G/L account & &		☐
141	140	Acct assgt & for order item & & does not exist		☐
142	141	No further account assignments exist		☐
143	142	Purchasing document & has incorrect category		☐
144	143	Item blocked due to amount		☐
145	144	Control account in vendor master record &: company code & missing		☐
146	145	Standard cost estimate(s) released		☐
147	146	Doc. no. & created; stochastic block		☐
148	147	Account determination for entry & not possible		☐
149	148	Vendor subject to withholding tax		☐
150	149	Vendor exempt from withholding tax up to &		☐
151	150	Enter a limit		☐
152	151	Select the end of the block	Space: object requires documentation	☐
153	152	Enter a withholding tax code	Space: object requires documentation	☐
154	153	Base amount plus tax-exempt amount: withholding tax below posting amount		☐
155	154	Base amount plus tax-exempt amount: withholding tax exceeds post. amount		☐
156	155	Standard cost estimate exists in period & &	Space: object requires documentation	☐
157	156	Use either a specific tax code or '**' only	Space: object requires documentation	☐
158	157	Complete the amount details for withholding tax	Space: object requires documentation	☐
159	158	Check the tax code	Space: object requires documentation	☐
160	159	Tax code & and account & not compatible		☐
161	160	Account & can only be posted to with tax code &		☐
162	161	Account type & is not permitted with document type &		☐
163	162	Enter a valuation area	Space: object requires documentation	☐
164	163	You must enter a document header text for document type &		☐
165	164	You must enter a reference for document type &		☐
166	165	You have no amount authorization in company code &	Space: object requires documentation	☐
167	166	You can only enter amounts up to & &		☐
168	167	Business area & not defined		☐
169	168	Subsidy (preference) amount not set		☐
170	169	Subsidy (preference )amount deleted		☐
171	170	Text adopted		☐
172	171	No standard text found		☐
173	172	Discount base exceeds posting amount. Please correct		☐
174	173	Cash discount base is less than posting amount. Please check		☐
175	174	You can only give maximum & % cash discount		☐
176	175	Exchange rate & differs from rate set & by & %		☐
177	176	You cannot enter a tax amount when 'Calculate tax' is selected		☐
178	177	Enter the base amount	Space: object requires documentation	☐
179	178	Instalment conditions not allowed		☐
180	179	Enter the jurisdiction code	Space: object requires documentation	☐
181	180	Document could not be posted		☐
182	181	Enter a document number between & and &.	Space: object requires documentation	☐
183	182	Entry of an external document number not allowed		☐
184	183	Delivery note/service entry sheet & & does not exist	Space: object requires documentation	☐
185	184	Invoice document & & does not exist		☐
186	185	Invoice document & & could not be created	Space: object requires documentation	☐
187	186	Balance is not equal to zero: & &	Space: object requires documentation	☐
188	187	No Invoice Verification default settings exist for company code &		☐
189	188	All items must be assigned a jurisdiction code		☐
190	189	Bill of lading allocation is only defined for delivery cost invoices		☐
191	190	Enter a vendor	Space: object requires documentation	☐
192	191	Period adapted to posting date		☐
193	192	Check: document date in the future	Space: object requires documentation	☐
194	193	Fiscal years of document and posting dates differ		☐
195	194	Quantity invoiced is smaller than GR quantity		☐
196	195	Quantity invoiced is smaller than order quantity (no GR)		☐
197	196	Quantity exceeded in purchase order & item &		☐
198	197	Quantity falls short in purchase order & item &		☐
199	198	Delivery note allocation is not defined for delivery cost invoices		☐
200	199	Cash discount clearing account cannot be determined for tax code &		☐
201	200	Correct		☐
202	201	Deselect specified lines before making adjustment postings	Space: object requires documentation	☐
203	202	Previous document has different company code currency		☐
204	203	Company code &: balances in FC/LC have different +/- signs		☐
205	204	Clearing not possible: & company codes in debit, & in credit	Space: object requires documentation	☐
206	205	Doc. balance amounting to: & &		☐
207	206	Please check: posting to previous fiscal year		☐
208	207	Check: posting in previous month		☐
209	208	Line Deleted		☐
210	209	You have no authorization to enter an incoming invoice in plant &	Space: object requires documentation	☐
211	210	Error issuing document number: & & &	Space: object requires documentation	☐
212	211	End of page reached		☐
213	212	Start of page reached		☐
214	213	Entry saved		☐
215	214	No changes made -> saving unnecessary		☐
216	215	Maintain tolerance limits for tolerance key & (CoCode &)	Space: object requires documentation	☐
217	216	Document number & & already assigned	Space: object requires documentation	☐
218	217	& document lines exceeded		☐
219	218	More than & default items exist for the purchase order		☐
220	219	Inter-company-code settlement cannot be posted automatically		☐
221	220	Different vendor: purchase order & placed with vendor &		☐
222	221	Bill of lading & does not exist		☐
223	222	The sales value of the stock has been changed		☐
224	223	Check: sales price is zero		☐
225	224	Stock values at SP and PP changed successfully (document no. &)		☐
226	225	Evaluated receipt settlement is active for purchase order & &		☐
227	226	An error occurred while processing tax data		☐
228	227	Purchase orders subject to evaluated receipt settlement exist	Space: object requires documentation	☐
229	228	Enter a valid plant	Space: object requires documentation	☐
230	229	Quantity is larger than total stock	Space: object requires documentation	☐
231	230	No valuation area exists for plant &		☐
232	231	The company code for valuation area & has not been maintained		☐
233	232	No inventory management at sales prices for valuation area &		☐
234	233	Please check: quantity is zero (no change when revaluated)		☐
235	234	Sales unit & cannot be converted		☐
236	235	Enter a valid reason	Space: object requires documentation	☐
237	236	Please check: the sales value of the stock remains same		☐
238	237	Please check: posting period not allowed	Space: object requires documentation	☐
239	238	Error updating invoice document &&& during release	Space: object requires documentation	☐
240	239	Please check: new sales price and sales price in conditions are same		☐
241	240	Number range does not exist		☐
242	241	Document balance amounts to & &: debit &, credit &		☐
243	242	The values entered did not result in revaluation		☐
244	243	Document & cannot be cancelled		☐
245	244	Document & cannot be cancelled		☐
246	245	Automatic purchase price revaluation not possible due to missing data		☐
247	246	Purchasing document and vendor cannot be entered together		☐
248	247	Enter material and valuation area	Space: object requires documentation	☐
249	248	Document & created, & revaluation complete		☐
250	249	Enter a tax code	Space: object requires documentation	☐
251	250	Enter a quantity		☐
252	251	Document $ parked		☐
253	252	Parked document & cannot be posted (see Extras -> Messages)		☐
254	253	Parked document is not an invoice verification document		☐
255	254	Changes have been saved		☐
256	255	Document & has been posted		☐
257	256	Parked document & was posted &		☐
258	257	Parked document & was deleted		☐
259	258	Parked document & deleted		☐
260	259	Please enter new document number: &		☐
261	260	Document & has been posted		☐
262	261	Document is parked		☐
263	262	Document & has not been posted		☐
264	263	Parked document & posted; & revaluation document created		☐
265	264	Document & has not yet been released		☐
266	265	Collision: fixed exchange rate for PO &		☐
267	266	Error in line & of table T_DRSEG		☐
268	267	Document cannot be cancelled		☐
269	268	Error processing taxes		☐
270	269	End simulation		☐
271	270	**********user exit messages ****************		☐
272	271	Error in transferring parameters		☐
273	272	Position cursor on a service	Space: object requires documentation	☐
274	273	At least one item cannot be processed	Space: object requires documentation	☐
275	274	Amount & and quantity & not allowed		☐
276	275	Amount in line will be set to zero		☐
277	276	Document cancelled with number &		☐
278	277	Document cancelled with number &, must be cleared manually (& &)	Space: object requires documentation	☐
279	278	You are not allowed to have zero lines only		☐
280	279	An error occurred during cancellation		☐
281	280	Item was blocked as it has not yet been released from quality inspection		☐
282	281	Unplanned delivery costs will lead to negative value		☐
283	282	Document reversed with no. &: Please manually clear FI documents		☐
284	283	No reversal possible. Reverse value must be reset		☐
285	284	Enter a valuation type for material & &	Space: object requires documentation	☐
286	285	Balance in currency &, currency type &	Space: object requires documentation	☐
287	286	Different invoicing party & planned in purchase order &	Space: object requires documentation	☐
288	287	Different invoicing party & planned for del. costs item in PO &	Space: object requires documentation	☐
289	288	Different invoicing party & planned in purchase order &	Space: object requires documentation	☐
290	289	Different invoicing party & planned for del. costs item in PO &	Space: object requires documentation	☐
291	290	Goods receipt document & has already been cancelled		☐
292	291	Different order vendor & in PO &	Space: object requires documentation	☐
293	292	Different order vendor & for delivery costs item in PO &	Space: object requires documentation	☐
294	293	Different order vendor & in PO &	Space: object requires documentation	☐
295	294	Different order vendor & for delivery costs item in PO &	Space: object requires documentation	☐
296	295	Plant & does not belong to company code &		☐
297	296	Tax code & used more than once	Space: object requires documentation	☐
298	297	Blanket purchase order & &: validity (& - &) not complied with	Space: object requires documentation	☐
299	298	Value exceeds limit & & in PO	Space: object requires documentation	☐
300	299	No goods items selected as a result of bill of lading numbers	Space: object requires documentation	☐
301	300	********* Messages from MR21 ********************************		☐
302	301	Price change affecting more than 1 company code not supported (& & &)	Space: object requires documentation	☐
303	302	Price = 0 not allowed		☐
304	303	Material & & & already included in document (line &)		☐
305	304	Price unit = 0 is not allowed		☐
306	305	Material ledger valuation is active for material & & &		☐
307	306	Price change not allowed when value-based IM active	Space: object requires documentation	☐
308	307	Document &1/2& (CoCd &3) not output due to missing entry in table &4	Space: object requires documentation	☐
309	308	Document &1/&2 not output due to missing entry for &3 in table &4	Space: object requires documentation	☐
310	309	No tax code found for difference	Space: object requires documentation	☐
311	310	Only use Logistics Invoice Verification for material &	Space: object requires documentation	☐
312	311	Purchase order &1 does not exist for invoice &2	Space: object requires documentation	☐
313	312	No goods receipt exists: You cannot enter the invoice	Space: object requires documentation	☐
314	313	Use price change in material ledger for material &	Space: object requires documentation	☐
315	314	Subsequent debit/credit not allowed before invoice posting	Space: object requires documentation	☐
316	315	Enter a sales order	Space: object requires documentation	☐
317	316	Enter a WBS element	Space: object requires documentation	☐
318	317	No entries in table &4 for document &1/&2 (company code &3)	Space: object requires documentation	☐
319	318	Down-payments for purchase order & & exist	Space: object requires documentation	☐
320	319	Document cannot be cancelled	Space: object requires documentation	☐
321	320	Data combination not allowed for transfer price invoice	Space: object requires documentation	☐
322	321	Document contains same order item more than once	Space: object requires documentation	☐
323	322	Plants abroad: lines contain countries that are incompatible	Space: object requires documentation	☐
324	323	Plants abroad incompatible with tax jurisdiction code	Space: object requires documentation	☐
325	324	Enter withholding tax section code	Space: object requires documentation	☐
326	325	Entry & in table T169V is incomplete	Space: object requires documentation	☐
327	326	Line & does not contain a G/L account	Space: object requires documentation	☐
328	327	Document created	Space: object requires documentation	☐
329	328	Higher-level items not allowed	Space: object requires documentation	☐
330	329	Enter a tax code for unplanned delivery costs	Space: object requires documentation	☐
331	330	'&' not found in item list	Space: object requires documentation	☐
332	331	Select a column	Space: object requires documentation	☐
333	332	Planned delivery costs for PO item &1 &2 incorrectly defined	Space: object requires documentation	☐
334	333	No suitable invoice documents selected	Space: object requires documentation	☐
335	334	Do not fill field IV_CATEGORY	Space: object requires documentation	☐
336	335	Document &1/&2 (company code &3) successfully output (medium &4)	Space: object requires documentation	☐
337	336	No documents available		☐
338	337	No terms of payment for document &1/&2	Space: object requires documentation	☐
339	338	End of page reached		☐
340	339	Start of page reached		☐
341	340	Entry saved		☐
342	341	No changes made (saving unnecessary)		☐
343	342	Specify at least one document	Space: object requires documentation	☐
344	343	Still no invoice items available	Space: object requires documentation	☐
345	344	Document & does not exist		☐
346	345	Price change not allowed, due to negative stock	Space: object requires documentation	☐
347	346	Material debit/credit not allowed due to negative stock	Space: object requires documentation	☐
348	347	Material debit/credit not allowed due to negative stock value	Space: object requires documentation	☐
349	348	Terms of payment in PO & differ from the current terms of payment	Space: object requires documentation	☐
350	349	Terms of payments in purchase order & differ from current terms	Space: object requires documentation	☐
351	350	********* Messages from MR08 **********************************		☐
352	351	Document already reversed with document &1 (fiscal year &2)		☐
353	352	Document already cleared		☐
354	353	Document contains items for delivery costs		☐
355	354	Document already created before Release 1.3		☐
356	355	Subsequent debits still exist for order item & &		☐
357	356	Baseline date for payment does not exist	Space: object requires documentation	☐
358	357	Invoiced quantity from order & & smaller than reversal quantity		☐
359	358	Document is not an invoice document		☐
360	359	Order item & & deleted		☐
361	360	Reset clearing item for document & & &	Space: object requires documentation	☐
362	361	Document cannot be cancelled		☐
363	362	Document & cannot be cancelled		☐
364	363	Inconsistency in data in IDoc and purchasing document: field &	Space: object requires documentation	☐
365	364	The PO price quantity is automatically set for subsequent debits/credits	Space: object requires documentation	☐
366	365	Document migrated from R/2, display only	Space: object requires documentation	☐
367	366	Terms of payment are incorrect	Space: object requires documentation	☐
368	367	Enter the line numbers in table &1 in ascending order	Space: object requires documentation	☐
369	368	Fill field XUNPL or SERIAL_NO for purchase order item &1 &2	Space: object requires documentation	☐
370	369	Unit of measure &1 differs from unit of measure &2 in order item &3 &4	Space: object requires documentation	☐
371	370	You cannot switch to preliminary posting	Space: object requires documentation	☐
372	371	Unplanned delivery costs in the amount of & & exists	Space: object requires documentation	☐
373	372	Invoice item & does not exist	Space: object requires documentation	☐
374	373	Invoice document &1 &2 is incorrect	Space: object requires documentation	☐
375	374	Fill in mandatory field &1 (import parameter &2)	Space: object requires documentation	☐
376	375	Fill in mandatory field &1 (table parameter &2, row &3)	Space: object requires documentation	☐
377	376	Enter goods receipt data only when working with GR-based IV	Space: object requires documentation	☐
378	377	Complete at least one line of &4 for item &1	Space: object requires documentation	☐
379	378	Use Logistics Invoice Verification for purchase orders for plant &1	Space: object requires documentation	☐
380	379	EDI/SOA Invoice not Consistent	Space: object requires documentation	☐
381	380	The system cannot check prices	Space: object requires documentation	☐
382	381	List incomplete, as you have no authorization	Space: object requires documentation	☐
383	382	Invoice &1 &2 is not blocked for payment	Space: object requires documentation	☐
384	383	You do not have authorization to release invoice &1 &2	Space: object requires documentation	☐
385	384	Invoice & & will be displayed in a new session	Space: object requires documentation	☐
386	385	Company code &2 with interval &4 has incorrect number assignment type	Space: object requires documentation	☐
387	386	Parked document is release-relevant and cannot be posted	Space: object requires documentation	☐
388	387	Vendor errors are not supported in the case of credit memo items	Space: object requires documentation	☐
389	388	Document number & has been parked	Space: object requires documentation	☐
390	389	Parked invoice document & has been changed	Space: object requires documentation	☐
391	390	Parked invoice document & has been deleted	Space: object requires documentation	☐
392	391	Invoice document & has been saved as complete	Space: object requires documentation	☐
393	392	Invoice document & has been posted	Space: object requires documentation	☐
394	393	Cross-company code transaction in PO item &1 &2, company code &3	Space: object requires documentation	☐
395	394	Perform the planned price change for material &1 &2 &3	Space: object requires documentation	☐
396	395	Maintain account determination (table &1) for posting key &2	Space: object requires documentation	☐
397	396	Different local currencies & &	Space: object requires documentation	☐
398	397	Not possible to calculate cash discount, enter the discount amount	Space: object requires documentation	☐
399	398	Some of the invoices were not released because lack of authorization	Space: object requires documentation	☐
400	399	Invoice document & was posted; blocked for payment	Space: object requires documentation	☐
401	400	********* Messages from MR11 ********************************		☐
402	401	No (suitable) purchase order/item found		☐
403	402	Choose at least one option	Space: object requires documentation	☐
404	403	Place cursor on a line with a purchase order	Space: object requires documentation	☐
405	404	System error when accessing purchase order &		☐
406	405	List incomplete		☐
407	406	The purchase orders selected are currently blocked		☐
408	407	Purchase order & not yet released	Space: object requires documentation	☐
409	408	Grouping key for the witholding tax data contains errors	Space: object requires documentation	☐
410	409	Error in purchase order history & &	Space: object requires documentation	☐
411	410	Too many purchase order items, last item processed is &1 &2	Space: object requires documentation	☐
412	411	Witholding tax code requires you to enter a witholding tax type	Space: object requires documentation	☐
413	412	Witholding tax code requires you to enter a base amount	Space: object requires documentation	☐
414	413	Witholding tax code is missing	Space: object requires documentation	☐
415	414	Invoice doc. &1/&2 was created via evaluated receipt settlement	Space: object requires documentation	☐
416	415	Document &1 &2 is an account maintenance document	Space: object requires documentation	☐
417	416	Quantities and units of measure (table parameter &, line &) not permitted	Space: object requires documentation	☐
418	417	Document & deleted	Space: object requires documentation	☐
419	418	Document &3 &4 was deleted and created again under &1 &2	Space: object requires documentation	☐
420	419	Document & & has been deleted and recreated under & &	Space: object requires documentation	☐
421	420	Order price quantity leads to incorrect PO history	Space: object requires documentation	☐
422	421	Order price quantity cannot be determined automatically	Space: object requires documentation	☐
423	422	Invoice document & cannot be processed further	Space: object requires documentation	☐
424	423	Save the document and then post it	Space: object requires documentation	☐
425	424	Data in invoice is inconsistent: &	Space: object requires documentation	☐
426	425	Error when distributing the exchange rate rounding difference	Space: object requires documentation	☐
427	426	Held invoice document & was deleted	Space: object requires documentation	☐
428	427	Incorrect values entered for settling a blanket purchase order	Space: object requires documentation	☐
429	428	Field &1 must not be filled in purchase orders for external services	Space: object requires documentation	☐
430	429	Enter a reference to a valid goods receipt (line &4)	Space: object requires documentation	☐
431	430	************** ENJOY Message ********************************************	Space: object requires documentation	☐
432	431	Internal error in routine &	Space: object requires documentation	☐
433	432	Enter at least one allocation item with a PO reference	Space: object requires documentation	☐
434	433	You cannot delete the first entry. Overwrite it instead	Space: object requires documentation	☐
435	434	Maintain the acct key and accruals/provisions in the calculation schema	Space: object requires documentation	☐
436	435	Enter the document currency or an allocation with PO reference	Space: object requires documentation	☐
437	436	Terms of payment adopted from vendor master record	Space: object requires documentation	☐
438	437	Invoice document & was parked ( & & )	Space: object requires documentation	☐
439	438	Invoice document & was saved as complete ( & & )	Space: object requires documentation	☐
440	439	Parked invoice document & was changed ( & & )	Space: object requires documentation	☐
441	440	********* Messages for Message Control ************************	Space: object requires documentation	☐
442	441	Message type & does not support output medium &	Space: object requires documentation	☐
443	442	No message could be created for company code &, vendor &	Space: object requires documentation	☐
444	443	Consignmnt settlement: No message was found for partner &1/compny code &2	Space: object requires documentation	☐
445	444	Invoice reduction: No message was found for partner &1/company code &2	Space: object requires documentation	☐
446	445	EDI/Soa Invoice Parked	Space: object requires documentation	☐
447	446	ERS settlement: No message was found for partner &1/company code &2	Space: object requires documentation	☐
448	447	Invoicing plan: No message was found for partner &1/company code &2	Space: object requires documentation	☐
449	448	Revaluation: No message was found for partner &1/company code &2	Space: object requires documentation	☐
450	449	No message condition record found for partner &1 / company code &2	Space: object requires documentation	☐
451	450	********* Messages from MR03 ********************************		☐
452	451	Document does not exist		☐
453	452	Document does not contain any items		☐
454	453	Choose a fiscal year		☐
455	454	This is not an invoice verification document		☐
456	455	Document was automatically created, see document &		☐
457	456	Document & can only be displayed in Financial Accounting		☐
458	457	Material ledger mixed invoices not possible	Space: object requires documentation	☐
459	458	The cash discount was adjusted according to the rounding rules (T001R)	Space: object requires documentation	☐
460	459	Parked invoice document & was deleted ( & & )	Space: object requires documentation	☐
461	460	******** 460-468 reserved for MR1M **************************************	Space: object requires documentation	☐
462	461	No selection vendor entered	Space: object requires documentation	☐
463	462	Check if invoice already entered as logistics inv. doc. number & &	Space: object requires documentation	☐
464	463	No different payer/payee defined	Space: object requires documentation	☐
465	464	Invoice/credit memo entry setting is not allowed	Space: object requires documentation	☐
466	465	Order item & & will be ignored	Space: object requires documentation	☐
467	466	Cash discount basis cannot be calculated correctly	Space: object requires documentation	☐
468	467	Document type & not possible	Space: object requires documentation	☐
469	468	In PO &, currency & and exchange rate & are fixed	Space: object requires documentation	☐
470	469	******** 470-499 reserved for Batch IV **********************************	Space: object requires documentation	☐
471	470	No tax information was passed on to the tax table	Space: object requires documentation	☐
472	471	Qty entered is greater than the open credit memo qty	Space: object requires documentation	☐
473	472	Qty entered greater than qty that could be credited	Space: object requires documentation	☐
474	473	Qty entered smaller than open credit memo qty	Space: object requires documentation	☐
475	474	Reverse entry value set automatically for full reversal	Space: object requires documentation	☐
476	475	Reverse value greater than value credited so far	Space: object requires documentation	☐
477	476	Reverse qty greater than qty credited so far	Space: object requires documentation	☐
478	477	Credit memo qty greater than returned qty	Space: object requires documentation	☐
479	478	Price too high (tolerance limit of & & exceeded)	Space: object requires documentation	☐
480	479	Price too high (tolerance limit of & % exceeded)	Space: object requires documentation	☐
481	480	Price too low (below tolerance limit of & &)	Space: object requires documentation	☐
482	481	Price too low (below tolerance limit of & %)	Space: object requires documentation	☐
483	482	Credit memo qty greater than order qty (item without GR)	Space: object requires documentation	☐
484	483	Credit memo qty smaller than GR qty	Space: object requires documentation	☐
485	484	Credit memo qty smaller than PO qty (no GR)	Space: object requires documentation	☐
486	485	Cash discount amount cannot be posted. See long text	Space: object requires documentation	☐
487	486	Error correction flag reset for & items	Space: object requires documentation	☐
488	487	Set the error correction ID to 1 or 2	Space: object requires documentation	☐
489	488	Invoice document &/& not complete on database	Space: object requires documentation	☐
490	489	Invoice document cannot be cancelled	Space: object requires documentation	☐
491	490	Invoice document cannot be cancelled	Space: object requires documentation	☐
492	491	System does not support creation of new condition when vendor error made	Space: object requires documentation	☐
493	492	Invoice document & / & contains no unclarified errors	Space: object requires documentation	☐
494	493	Tax amount entered wrongly: see long text	Space: object requires documentation	☐
495	494	Please be aware of effects of changing allocation indicators	Space: object requires documentation	☐
496	495	Unplanned delivery costs cannot be greater than amount invoiced	Space: object requires documentation	☐
497	496	Invoice document still contains messages	Space: object requires documentation	☐
498	497	Invoice was verified as being correct. No posting made as yet	Space: object requires documentation	☐
499	498	Invoice document & / & cannot be changed	Space: object requires documentation	☐
500	499	Invoice document & / & could not be changed	Space: object requires documentation	☐
501	500	********* Test messages----------------------------------------		☐
502	501	FCODE & not yet supported		☐
503	502	Function not yet programmed (please wait)		☐
504	503	Credit memo qty greater than returned qty	Space: object requires documentation	☐
505	504	Quantity invoiced greater than goods receipt quantity	Space: object requires documentation	☐
506	505	******** 506-599 reserved for Batch IV **********************************	Space: object requires documentation	☐
507	506	Header data could not be displayed for settled invoices	Space: object requires documentation	☐
508	507	No separate document type exists for invoice reduction	Space: object requires documentation	☐
509	508	Automatic assignment not possible when criteria change	Space: object requires documentation	☐
510	509	Invoicing party changed from & to &	Space: object requires documentation	☐
511	510	Position cursor on an invoice item	Space: object requires documentation	☐
512	511	Conditions cannot be processed using this setting	Space: object requires documentation	☐
513	512	Save the conditions changed in invoice document & / &	Space: object requires documentation	☐
514	513	No conditions changed	Space: object requires documentation	☐
515	514	Invoice document will be negative	Space: object requires documentation	☐
516	515	Items cannot be processed	Space: object requires documentation	☐
517	516	Prices in & items were not reached or were exceeded	Space: object requires documentation	☐
518	517	Tolerance error in item: PO & / &, material &, delivery note &	Space: object requires documentation	☐
519	518	Conditions in & items were changed	Space: object requires documentation	☐
520	519	& sub-items not displayed were corrected	Space: object requires documentation	☐
521	520	Invoice document & / & could not be created	Space: object requires documentation	☐
522	521	No items found with different delivery note quantity	Space: object requires documentation	☐
523	522	You cannot display quantity differences for invoices with status &	Space: object requires documentation	☐
524	523	At least one delivery note has no unique delivery date	Space: object requires documentation	☐
525	524	You cannot process conditions for delivery costs	Space: object requires documentation	☐
526	525	No purchase orders found for delivery note number &1	Space: object requires documentation	☐
527	526	You cannot change the item amount	Space: object requires documentation	☐
528	527	Function cannot be used for lower-level materials	Space: object requires documentation	☐
529	528	You cannot edit conditions in the case of free goods	Space: object requires documentation	☐
530	529	You cannot process conditions for a subsequent debit/credit	Space: object requires documentation	☐
531	530	No invoice documents were selected	Space: object requires documentation	☐
532	531	Allocation criteria could not be saved	Space: object requires documentation	☐
533	532	No goods items found	Space: object requires documentation	☐
534	533	You have to set at least one allocation indicator	Space: object requires documentation	☐
535	534	Balance not zero: & debits: & credits: &	Space: object requires documentation	☐
536	535	Allowed posting periods: & for company code & and date &	Space: object requires documentation	☐
537	536	Of & invoices, & were verified, & were blocked	Space: object requires documentation	☐
538	537	Entry &2 &3 &4 already exists in Table &1	Space: object requires documentation	☐
539	538	Purchase order & contains supplements	Space: object requires documentation	☐
540	539	Delivery date "From" & must be before delivery date "To" &	Space: object requires documentation	☐
541	540	Invoice document header not found for Inv. Verification in the background	Space: object requires documentation	☐
542	541	Invoice document still contains errors (See error log)	Space: object requires documentation	☐
543	542	Limit value & not entered correctly: & must be smaller than &	Space: object requires documentation	☐
544	543	Initialization error, application log: object & not found	Space: object requires documentation	☐
545	544	Initialization error, application log: sub-object & not found	Space: object requires documentation	☐
546	545	No error messages were documented for invoice document no. & / &	Space: object requires documentation	☐
547	546	Error report can only be issued if invoices with errors exist	Space: object requires documentation	☐
548	547	Internal error: in function module &	Space: object requires documentation	☐
549	548	No allocation criteria entered for invoice document & / &	Space: object requires documentation	☐
550	549	Invoice document & (fiscal year &) does not exist	Space: object requires documentation	☐
551	550	Logistics invoice document & / & deleted	Space: object requires documentation	☐
552	551	Invoice document contains too many different tax codes	Space: object requires documentation	☐
553	552	No aggregation data for invoice & & exists	Space: object requires documentation	☐
554	553	Aggregation cannot be called up for this invoice status	Space: object requires documentation	☐
555	554	You cannot display allocation criteria for this invoice status	Space: object requires documentation	☐
556	555	Taxes entered on the tax detail screen are not saved	Space: object requires documentation	☐
557	556	Baseline date for payment & copied from purchase order &	Space: object requires documentation	☐
558	557	Maintain vendor-specific tolerances for vendor &, company code &	Space: object requires documentation	☐
559	558	Maintain tolerance group & for company code & in the vendor master	Space: object requires documentation	☐
560	559	Invoice Verification parameters for company code & not maintained	Space: object requires documentation	☐
561	560	Invoice document & / & blocked for processing	Space: object requires documentation	☐
562	561	Material & was assigned various tax codes	Space: object requires documentation	☐
563	562	Error changing invoice document & / &	Space: object requires documentation	☐
564	563	& invoice documents saved	Space: object requires documentation	☐
565	564	Invoice document & / & saved	Space: object requires documentation	☐
566	565	Tax amount & is larger than gross invoice amount &	Space: object requires documentation	☐
567	566	You cannot process an invoice with status &	Space: object requires documentation	☐
568	567	Invoice contains & error corrections that are still to be clarified	Space: object requires documentation	☐
569	568	Invoice still contains at least one correction still to be clarified	Space: object requires documentation	☐
570	569	Invoice document & / & cannot be deleted	Space: object requires documentation	☐
571	570	Invoice items aggregated cannot be displayed	Space: object requires documentation	☐
572	571	No changes have been made	Space: object requires documentation	☐
573	572	Please enter at least one allocation criterion	Space: object requires documentation	☐
574	573	Material & & & blocked	Space: object requires documentation	☐
575	574	Delivery note is missing. You cannot continue	Space: object requires documentation	☐
576	575	Condition processing not possible for items with multiple acc. assignment	Space: object requires documentation	☐
577	576	No entry found for tolerance group & from vendor master	Space: object requires documentation	☐
578	577	You can no longer use transaction &	The short text describes the object sufficiently	☐
579	578	Save the document and then post it	Space: object requires documentation	☐
580	579	Invoices not verified automatically when online check selected	Space: object requires documentation	☐
581	580	No allocation criteria exists for this invoice	Space: object requires documentation	☐
582	581	Invoice was verified as being correct and then posted	Space: object requires documentation	☐
583	582	Vendor error: only a higher amount invoiced is allowed	Space: object requires documentation	☐
584	583	Invoice cannot be automatically reduced	Space: object requires documentation	☐
585	584	Enter a currency key	Space: object requires documentation	☐
586	585	Order item & &: you can only enter higher vendor invoice amount	Space: object requires documentation	☐
587	586	No items displayed due to selection criteria	Space: object requires documentation	☐
588	587	When tax is &, negative tolerance limit shortfall	Space: object requires documentation	☐
589	588	When tax is &, positive tolerance limit exceeded	Space: object requires documentation	☐
590	589	This function is not allowed in Invoice Verification in the background	Space: object requires documentation	☐
591	590	Logistics invoice document & / & already deleted	Space: object requires documentation	☐
592	591	Leave at least one line selected	The short text describes the object sufficiently	☐
593	592	Terms of payment & in PO & differ from those entered	Space: object requires documentation	☐
594	593	Invoice document already released for Inv. Verification in the background	Space: object requires documentation	☐
595	594	Save again before you change invoice document & already released	Space: object requires documentation	☐
596	595	Invoice document & / & already checked again	Space: object requires documentation	☐
597	596	Logistics invoice document & / & already exists	Space: object requires documentation	☐
598	597	Component material: settlement not possible with current selection	Space: object requires documentation	☐
599	598	Amount reduced in invoice is now & &	Space: object requires documentation	☐
600	599	No delivery costs selected for invoice document	Space: object requires documentation	☐
601	600	********* Messages from MR02 ********************************		☐
602	601	Enter a company code		☐
603	602	Enter a fiscal year		☐
604	603	No invoice items selected		☐
605	604	Please activate invoices		☐
606	605	& invoice(s) released		☐
607	606	No blocking reason selection possible for automatic release		☐
608	607	System error: Error in routine &	Space: object requires documentation	☐
609	608	Over-wide list ...		☐
610	609	Please check: processing for all vendors		☐
611	610	Enter data in ascending order		☐
612	611	Please specify the search string only in the FROM field		☐
613	612	Amount & subject to formal error		☐
614	613	The withholding tax section code does not match business place determined	Space: object requires documentation	☐
615	614	Position cursor correctly		☐
616	615	This item cannot be activated		☐
617	616	Please position cursor on a document to be released		☐
618	617	You have no authorization to release the selected items		☐
619	618	Insufficient space for display of additional field		☐
620	619	Specify a company code		☐
621	620	Company code & is not defined		☐
622	621	Invoice(s) for this line already released		☐
623	622	Purchasing group & not created		☐
624	623	You can specify a maximum of 3 fields		☐
625	624	Search was unsuccessful		☐
626	625	Initial value search not possible with this field		☐
627	626	No invoice released		☐
628	627	Please select at least one field		☐
629	628	No selection for this payment block		☐
630	629	Please enter search values		☐
631	630	List is incomplete	Space: object requires documentation	☐
632	631	Vendor & not created		☐
633	632	Vendor & is not created in company code &	Space: object requires documentation	☐
634	633	Incorrect entry in "From" field		☐
635	634	Incorrect entry in "To" field		☐
636	635	Enter a total quantity that is greater than zero	Space: object requires documentation	☐
637	636	System calculates total qty and total amount from accnt assignment lines	Space: object requires documentation	☐
638	637	Please enter the sort sequence (1,2,3)		☐
639	638	Please choose a field		☐
640	639	Please select permitted totals variant for release		☐
641	640	No sort fields defined for this line layout		☐
642	641	No search fields defined for this line layout		☐
643	642	No additional fields defined for this line layout		☐
644	643	No line layout exists		☐
645	644	Field & is not defined as a search field in this line layout		☐
646	645	Selected blocking reasons deleted		☐
647	646	Selected blocking reason deleted: invoice released		☐
648	647	Selected blocking reason deleted: invoice & released		☐
649	648	Invoice not released because you have no authorization		☐
650	649	You have no authorization for the selected blocking reason		☐
651	650	Select layout with blocking reasons		☐
652	651	You are not authorized to process a blocking reason		☐
653	652	& invoices released	Space: object requires documentation	☐
654	653	You do not have authorization to list blocked invoices	Space: object requires documentation	☐
655	654	There are no blocked invoices that match your selection	Space: object requires documentation	☐
656	655	In the case of automatic release, select 'Blocked due to variances'	Space: object requires documentation	☐
657	656	Blocking reasons deleted in & lines	Space: object requires documentation	☐
658	657	The list of blocked invoices is incomplete	Space: object requires documentation	☐
659	658	No blocked invoices found	Space: object requires documentation	☐
660	659	& invoices were released, & still contain a manual block	Space: object requires documentation	☐
661	660	Document & was deleted and regenerated under & ( & & )	Space: object requires documentation	☐
662	661	Document number & was added ( & & )	Space: object requires documentation	☐
663	662	Document & deleted and saved as parked under & ( & & )	Space: object requires documentation	☐
664	663	***************** Message 663-668: Customizing for Invoice Verif. ****	Space: object requires documentation	☐
665	664	Enter a negative value	Space: object requires documentation	☐
666	665	Automatic invoice reduction and automatic acceptance set	Space: object requires documentation	☐
667	666	Negative acceptance lower limit is greater than negative small difference	Space: object requires documentation	☐
668	667	Positive acceptance upper limit is less than positive small difference	Space: object requires documentation	☐
669	668	Invoice reduction upper limit is less than positive small difference	Space: object requires documentation	☐
670	669	***************** Messages 670 - 679: XPRAs Invoice Verification ********	Space: object requires documentation	☐
671	670	Inconsistency: RBKP entry for client &, doc.no. &, FY & does not exist	Space: object requires documentation	☐
672	671	RBKPB transfer -> client & started	Space: object requires documentation	☐
673	672	RBDIFFME transfer: client & started	Space: object requires documentation	☐
674	673	Inconsistency: RSEG for client &, doc.no. &, FY &, & does not exist	Space: object requires documentation	☐
675	674	Wrong Retail release (at least 1.2B required)	Space: object requires documentation	☐
676	675	RBDIFFME transfer -> RSEG ended	Space: object requires documentation	☐
677	676	RBKPB transfer -> RBKP ended	Space: object requires documentation	☐
678	677	RBDIFFME transfer: & RSEG records changed	Space: object requires documentation	☐
679	678	RBKPB transfer: & RBKP records, & RBKPB records changed	Space: object requires documentation	☐
680	679	There are no reduced items for invoice &1 &2	The short text describes the object sufficiently	☐
681	680	****************+ Messages 680-699: Extended withholding tax *******	Space: object requires documentation	☐
682	681	All previously entered withholding tax and splitting data will be lost	Space: object requires documentation	☐
683	682	You cannot enter negative withholding tax data	Space: object requires documentation	☐
684	683	Base amount missing for withholding tax amount entered	Space: object requires documentation	☐
685	684	All previously entered withholding tax data will be lost	Space: object requires documentation	☐
686	685	You cannot enter a negative partial amount	Space: object requires documentation	☐
687	686	The total of the partial amounts varies from the invoice amount by & &	Space: object requires documentation	☐
688	687	The total of the partial amounts is correct	Space: object requires documentation	☐
689	688	Creation of several vendor line items is not possible for doc. type &	Space: object requires documentation	☐
690	689	No withholding tax data available: only a vendor line item is possible	Space: object requires documentation	☐
691	690	Only one vendor line allowed when reducing individual items in invoices	Space: object requires documentation	☐
692	691	Determination of withholding tax data for head office &	Space: object requires documentation	☐
693	692	Enter a sales tax code for all partial amounts	Space: object requires documentation	☐
694	693	No withholding tax code given for type & - no calculation made	Space: object requires documentation	☐
695	694	Check the acc. assignment(s), they have been deleted in the pur. document	Space: object requires documentation	☐
696	695	You do not have authorization in a plant for activity &	Space: object requires documentation	☐
697	696	Enter an invoicing party	Space: object requires documentation	☐
698	697	Invoice document & was posted ( & & )	Space: object requires documentation	☐
699	698	Invoice document & was posted and blocked for payment ( & & )	Space: object requires documentation	☐
700	699	Document canceled under number &. Clear FI documents manually ( & & )	Space: object requires documentation	☐
701	700	************************ Messages from reports ***************		☐
702	701	Error generating batch input: Transact. MM02, screen SAPMM03M0070		☐
703	702	No documents selected		☐
704	703	You cannot sort this column	Space: object requires documentation	☐
705	704	Tax code & invalid (Tax schema &)	Space: object requires documentation	☐
706	705	Final invoice indicator set for the purchase order item	Space: object requires documentation	☐
707	706	Automatic settlement activated for freight vendor &	The short text describes the object sufficiently	☐
708	707	Final invoice indicator set for the purchase order item (delivery costs)	Space: object requires documentation	☐
709	708	Invoice is a copy of reversed original invoice &1	Space: object requires documentation	☐
710	709	Inconsistent cash discount data, negative values not allowed	The short text describes the object sufficiently	☐
711	710	Company code is reset when valuation area is entered		☐
712	711	Company code(s) converted to valuation area(s)		☐
713	712	No GR documents found		☐
714	713	No delivery notes found		☐
715	714	Error when reading document & & &		☐
716	715	No accounting document found	Space: object requires documentation	☐
717	716	List incomplete, as you have no authorization		☐
718	717	No purchasing documents found		☐
719	718	Enter an external document number	The short text describes the object sufficiently	☐
720	719	Further processing of document &1 &2 not possible (Faulty status)	Space: object requires documentation	☐
721	720	No entry from Table & selected		☐
722	721	Start action for client &		☐
723	722	End action for client &		☐
724	723	& entries copied from & to &		☐
725	724	Action completed successfully		☐
726	725	[*] no goods withdrawal selected	Space: object requires documentation	☐
727	726	[*] document(s) posted (see Environment -> Messages)	Space: object requires documentation	☐
728	727	[*] at least 1 document was not posted (see Environment -> Messages)	Space: object requires documentation	☐
729	728	[*] **** Company code &, vendor &: document posted	Space: object requires documentation	☐
730	729	[*] **** Company code &, vendor &: document not posted	Space: object requires documentation	☐
731	730	[*] Document number is &	Space: object requires documentation	☐
732	731	It does not make sense to create a credit memo	Space: object requires documentation	☐
733	732	No tax information found		☐
734	733	Settlement with net document type not possible		☐
735	734	Business areas of withdrawals do not correspond	Space: object requires documentation	☐
736	735	[*] If you select via materials, no invoices are displayed	Space: object requires documentation	☐
737	736	Selection does not make sense	Space: object requires documentation	☐
738	737	Delete field &1 (import parameter &2)	Space: object requires documentation	☐
739	738	Enter value in either field &1 or field &2 (import parameter &3)	Space: object requires documentation	☐
740	739	Reference doc. category &1 does not exist (import parameter &2)	Space: object requires documentation	☐
741	740	Fill field &1 with &2 or &3 (import parameter &4)	Space: object requires documentation	☐
742	741	Fill table &1	Space: object requires documentation	☐
743	742	Table &1 must not be filled	Space: object requires documentation	☐
744	743	Plant &1 does not exist (import parameter &2)	Space: object requires documentation	☐
745	744	You do not have authorization for transaction MIRA	Space: object requires documentation	☐
746	745	No PO items were found	Space: object requires documentation	☐
747	746	Assignment to PO item is not unique	Space: object requires documentation	☐
748	747	No PO items were found	Space: object requires documentation	☐
749	748	MIRA: Reference doc. cat. "transportation service provider" not supported	Space: object requires documentation	☐
750	749	Line &1: Sum of working time exceeds value in purchase order	The short text describes the object sufficiently	☐
751	750	************************ Taxes (interface) *******************		☐
752	751	Enter a company code or country	Space: object requires documentation	☐
753	752	Enter a tax code	Space: object requires documentation	☐
754	753	No tax data exists (yet)		☐
755	754	Enter a tax code on the account assignment screen	Space: object requires documentation	☐
756	755	Enter a tax code in item &	Space: object requires documentation	☐
757	756	Enter a tax jurisdiction code on the account assignment screen	Space: object requires documentation	☐
758	757	Enter a tax jurisdiction code	Space: object requires documentation	☐
759	758	Enter a tax jurisdiction code for unplanned delivery costs	Space: object requires documentation	☐
760	759	Maintain the tax number or sales tax ID number in the vendor master recrd	The short text describes the object sufficiently	☐
761	760	No text found for entry &1 in table &2	Space: object requires documentation	☐
762	761	FI summarization not active	The short text describes the object sufficiently	☐
763	762	FI summarization not active for reference transaction MKPF & & &	The short text describes the object sufficiently	☐
764	763	You can only select one document	The short text describes the object sufficiently	☐
765	764	System calculates total amount from account assignment lines	Space: object requires documentation	☐
766	766	Retention amount is &1 &2	The short text describes the object sufficiently	☐
767	767	Cash discount amount cannot exceed gross invoice amount	The short text describes the object sufficiently	☐
768	768	Different purchase order vendor &1 planned for &4 &2	Space: object requires documentation	☐
769	769	Different invoicing party &1 for &4 &2	Space: object requires documentation	☐
770	770	Contract cannot be uniquely assigned - use input help	Space: object requires documentation	☐
771	771	The value exceeds the target value &2 &3 in contract &1	Space: object requires documentation	☐
772	772	Value of call documentation will be negative	Space: object requires documentation	☐
773	773	Target quantity exceeded by &1 &2	The short text describes the object sufficiently	☐
774	774	Down payment clearing amount is greater than creditor amount	Space: object requires documentation	☐
775	775	The partner role vendor is always allowed for payment	The short text describes the object sufficiently	☐
776	776	Payments to &1 are not allowed for purchase order &2	Space: object requires documentation	☐
777	777	&1 has no partner role in purchase order &2	The short text describes the object sufficiently	☐
778	778	Goods receipt date is after delivery date: see message log	Space: object requires documentation	☐
779	779	Data of BAdI &1 is inconsistent	Space: object requires documentation	☐
780	780	************************* SAPLGNB8 ****************************		☐
781	781	Internal error (key & not in Table T169A)		☐
782	782	Internal error (read error SMBEW, key = &)		☐
783	783	Moving average price for material would be negative: & & & &	Space: object requires documentation	☐
784	784	Price change more than & % in current period for material &		☐
785	785	Price change more than & % in previous period for material &		☐
786	786	Price change more than & % in previous year for material &		☐
787	787	& & not copied (Moving av. price for material & would be negative)		☐
788	788	Delivery costs for & & will not be copied		☐
789	789	Stock value and quantity are unrealistic: & & & & -> see long text	Space: object requires documentation	☐
790	790	************************ Prepayment ***************************	The short text describes the object sufficiently	☐
791	791	Prepayment document is already cleared	Space: object requires documentation	☐
792	792	Prepayment document could not be created (See messages)	Space: object requires documentation	☐
793	793	"Calculate Tax" not allowed in combination with prepayment	Space: object requires documentation	☐
794	794	Document has been prepaid, do not enter retention	Space: object requires documentation	☐
795	795	Different invoicing party &1 planned for document &2	Space: object requires documentation	☐
796	796	Evaluated receipt settlement active for document &1 &2	Space: object requires documentation	☐
797	797	Currency &1 in document &2 different to entered currency	Space: object requires documentation	☐
798	798	&1 &2 does not exist	Space: object requires documentation	☐
799	799	Cross-company-code transaction in document &1, item &2, company code &3	Space: object requires documentation	☐
800	800	************************ LIFO valuation **********************		☐
801	802	Valuation area & not defined for LIFO	The short text describes the object sufficiently	☐
802	803	Enter a fiscal year that is later than or same as the base year		☐
803	807	Error saving layer & & & &	Space: object requires documentation	☐
804	808	Error deleting layer & & & &	Space: object requires documentation	☐
805	811	Valuation level & not defined for LIFO		☐
806	812	Material & not defined for LIFO in & &	Space: object requires documentation	☐
807	813	Valuation data does not exist for material & &	Space: object requires documentation	☐
808	814	Chosen object & & & is blocked by user &		☐
809	815	Please specify LIFO valuation level		☐
810	816	Select one valuation principle only	Space: object requires documentation	☐
811	817	Entry & not defined		☐
812	818	Error reading layer & & & &		☐
813	819	Previous year's layer & & & & does not exist		☐
814	820	All documents (&1) with same document number are selected	Space: object requires documentation	☐
815	824	Conversion of unit of measure & to & in pool & & not possible		☐
816	825	Error dissolving layers for material & &		☐
817	826	Surplus receipt data from & & & &	Space: object requires documentation	☐
818	827	No LIFO display authorization for company code &		☐
819	828	No authorization to change LIFO for company code &		☐
820	829	Error saving valuation data for material & &		☐
821	830	Pool & not defined in & &	Space: object requires documentation	☐
822	831	Pool number &3, assigned to material &1 &2 is not valid	Space: object requires documentation	☐
823	832	LIFO valuation not defined		☐
824	833	Change document: &		☐
825	834	No access data for material &, layer valuated with material price	The short text describes the object sufficiently	☐
826	835	Error during breakdown of receipt data &: remaining stock & &	Space: object requires documentation	☐
827	836	Material master record does not exist for material & &	Space: object requires documentation	☐
828	837	Enter a price unit	Space: object requires documentation	☐
829	838	Error dissolving layer for pool & & & &		☐
830	839	Extended withholding tax is not active in company code &	The short text describes the object sufficiently	☐
831	840	Error saving LIFO data for material & &		☐
832	841	No layer exists for material & in & &	Space: object requires documentation	☐
833	842	No layer exists for pool & in & &	Space: object requires documentation	☐
834	844	Header for document number & not found		☐
835	845	Conversion of unit of measure & to & for mat. & & not possible		☐
836	847	C A U T I O N: records will be physically deleted!		☐
837	848	Price index for pool & & & & not maintained		☐
838	849	Unit of meas. & of material & & not valid for pool &		☐
839	850	Pool & & not suitable for index LIFO		☐
840	853	No price unit exists for material & & in layer &		☐
841	856	No update of & data in database		☐
842	857	Valuation data for material & & blocked		☐
843	859	No lowest price can be determined on company code level for $ $		☐
844	861	Please select one of the two options	Space: object requires documentation	☐
845	862	Document is not completely canceled	Space: object requires documentation	☐
846	863	Material document & & & was already settled	The short text describes the object sufficiently	☐
847	864	Price sources can only be selected when selection period entered		☐
848	865	Method & entered is invalid	Space: object requires documentation	☐
849	866	Choose a valid LIFO method	Space: object requires documentation	☐
850	867	Enter a valid layer version or LIFO method	Space: object requires documentation	☐
851	868	LIFO method & for layer version & is invalid	Space: object requires documentation	☐
852	869	Method & for version & and method & entered are invalid	Space: object requires documentation	☐
853	870	Method & entered will be replaced by method & for version &	Space: object requires documentation	☐
854	871	No LIFO method is specified in Customizing for layer version &	Space: object requires documentation	☐
855	872	No method exists for version & in Customizing, method & invalid	Space: object requires documentation	☐
856	873	Define a LIFO method for layer version & or enter a method	Space: object requires documentation	☐
857	874	LIFO/FIFO method & is not suitable for function executed	Space: object requires documentation	☐
858	875	LIFO/FIFO sample & not defined	Space: object requires documentation	☐
859	876	LIFO/FIFO method & not defined in Customizing	Space: object requires documentation	☐
860	877	FIFO valuation not defined	Space: object requires documentation	☐
861	878	Discrepancy in valuation levels for LIFO/FIFO receipts	Space: object requires documentation	☐
862	879	Select at least one account assignment item with quantity	The short text describes the object sufficiently	☐
863	880	No additional unplanned account assignment allowed	Space: object requires documentation	☐
864	881	Caution: & not limited!	Space: object requires documentation	☐
865	882	Selection criteria for & will be ignored!	Space: object requires documentation	☐
866	883	Material &, withdrawal &: no quantity/price found	Space: object requires documentation	☐
867	884	No data maintained for user & in Table &	Space: object requires documentation	☐
868	885	Valuation area & not defined for FIFO	Space: object requires documentation	☐
869	886	Fiscal year variant & not defined for company code &	Space: object requires documentation	☐
870	887	This procedure is not defined for index LIFO	Space: object requires documentation	☐
871	888	Enter &	Space: object requires documentation	☐
872	889	Account & has been set as not relevant for tax	Space: object requires documentation	☐
873	890	Direct posting to tax account & not possible	Space: object requires documentation	☐
874	891	Invoice &/& has been processed further in the meantime	Space: object requires documentation	☐
875	892	There is different account assignment information in item &1	Space: object requires documentation	☐
876	893	Conventional invoice verification no longer maintained as of Release 4.6C	Space: object requires documentation	☐
877	894	Purchase order is not ready for invoicing or already invoiced	Space: object requires documentation	☐
878	895	Price cannot be greater than order price	Space: object requires documentation	☐
879	896	Quantity cannot be greater than order quantity	Space: object requires documentation	☐
880	897	Purchase order does not contain a tax code: contact the buyer	Space: object requires documentation	☐
881	898	Invoice & posted for purchase order &	Space: object requires documentation	☐
882	899	Error during BAdI call: BAdI & &	Space: object requires documentation	☐
883	900	.	The short text describes the object sufficiently	☐

History

Last changed on/by	20140121	SAP
SAP Release Created in