SAP ABAP Message Class T0 (General Treasury)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ TR (Application Component) Treasury
⤷ FTA_CORE (Package) TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
⤷ TR (Application Component) Treasury
⤷ FTA_CORE (Package) TR-CORE: Former Objects from FTA (Applic. Dev. TR General)
Attributes
Message class | T0 | |
Short Description | General Treasury | |
Changed On | 20110908 | |
Last Changed At | 172012 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | *************** 001 - 050 reserved for cash flow calculator ************* | ||
2 | 001 | No reference interest rates exist | ||
3 | 002 | Int.cond. grp & has several grps for int.rt.adj.cond. | ||
4 | 003 | Int.cond. group & has no grps for int.rt.adj.conditions | ||
5 | 004 | Enter 'effective from' date of conditions | ||
6 | 005 | You may only change calculated flows | ||
7 | 006 | Posted flows can no longer be changed | ||
8 | 007 | No accounting document has been assigned to the flow | Space: object requires documentation | |
9 | 008 | Enter "calculation to" greater than "calculation from" | ||
10 | 009 | Enter basic amount and currency | ||
11 | 01 | Database utility for ABAP/4 Dictionary objects | ||
12 | 010 | Enter a percentage rate | ||
13 | 011 | Enter an interest calculation method | ||
14 | 012 | Enter a calculation period | ||
15 | 013 | Enter a payment amount | ||
16 | 014 | Enter the direction of the flow | ||
17 | 015 | Enter the payment currency | ||
18 | 016 | The payment currency is the same as the local currency | ||
19 | 017 | Enter a local currency rate | ||
20 | 018 | The flow you selected has not been changed | ||
21 | 019 | Specify the amount in local currency | ||
22 | 02 | No regular object class passed on | ||
23 | 020 | Rate and amounts do not match: &1 &2 &3 | ||
24 | 021 | The local currency amount/rate will be deleted | ||
25 | 022 | Enter an interest rate other than zero | ||
26 | 023 | No payment request is assigned to the flow | Space: object requires documentation | |
27 | 024 | Firstly enter the product type | Space: object requires documentation | |
28 | 025 | Firstly enter the transaction type | Space: object requires documentation | |
29 | 026 | No entry exists in the NPV table | Space: object requires documentation | |
30 | 027 | The flow you selected cannot be changed | Space: object requires documentation | |
31 | 028 | Condition type &1, &2 does not exist | Space: object requires documentation | |
32 | 029 | No flow type is assigned to condition type &1, &2 | Space: object requires documentation | |
33 | 03 | Background requests: | ||
34 | 030 | Flow type &1, &2 does not exist | Space: object requires documentation | |
35 | 031 | Inconsistencies between the price, quantity, and total amount | Space: object requires documentation | |
36 | 032 | Inconsistency in cash settlement | Space: object requires documentation | |
37 | 04 | $ $ $ $ | ||
38 | 05 | SQL tables: | ||
39 | 050 | **************** 50-69 reserved TB13 ************************************ | ||
40 | 051 | Planned fixing date different to actual fixing date | ||
41 | 06 | Tables: | ||
42 | 07 | Views: | ||
43 | 070 | Activity already reversed | ||
44 | 071 | Activity not active | ||
45 | 072 | Activity already has posted flows | ||
46 | 073 | Object & is not a Treasury transaction | ||
47 | 074 | Address ID &1 is not defined for business partner &2 | ||
48 | 075 | Transaction &2 does not exist in company code &1 | ||
49 | 076 | Grouping & is only allowed for manual netting | ||
50 | 077 | Enter the bank details of the payer/payee | ||
51 | 078 | No correspondence data exist | ||
52 | 079 | Maintain the 'List of payment methods' field | Space: object requires documentation | |
53 | 08 | Indexes: | ||
54 | 080 | Only one underlying can be processed | Space: object requires documentation | |
55 | 081 | Function only for sold currency options | Space: object requires documentation | |
56 | 085 | There is a flow still to be posted on &1 | Space: object requires documentation | |
57 | 086 | You can only value or implement interest swaps | Space: object requires documentation | |
58 | 09 | Matchcodes: | ||
59 | 090 | This is not a sold option | ||
60 | 091 | The option premium is not posted | ||
61 | 092 | Option has an unallowed activity (&) | ||
62 | 093 | This is not a purchased option | ||
63 | 094 | Processing canceled | ||
64 | 095 | Flow type &1 is not assigned to side &2 of the transaction | Space: object requires documentation | |
65 | 096 | Flow type &1 is not assigned to transaction type &2 &3 | Space: object requires documentation | |
66 | 097 | Flow type & does not belong to the intended category | Space: object requires documentation | |
67 | 098 | Flow type &1 does not belong to class &2 | ||
68 | 099 | Flow type &1 does not belong to category &2 | ||
69 | 10 | Set up matchcode records: | ||
70 | 100 | Termination: &1 &2 &3 &4 | ||
71 | 101 | & | ||
72 | 102 | Transaction &1 &2 does not exist | ||
73 | 103 | Activity &1 does not exist | Space: object requires documentation | |
74 | 104 | Flow type & does not exist | ||
75 | 105 | Flow type &1 does not belong to application &2 | Space: object requires documentation | |
76 | 106 | Specify subsequent activity type | ||
77 | 107 | Activity transition &1 to &2 is not possible | ||
78 | 108 | Counterparty & does not exist | ||
79 | 109 | Partner & not authorized as counterparty | ||
80 | 11 | Start: $ , $ | ||
81 | 110 | Specify counterparty and role | ||
82 | 111 | Position the cursor on an entry | ||
83 | 112 | Select an entry | Space: object requires documentation | |
84 | 113 | No appropriate activity type exists for &1 &2 | ||
85 | 114 | Number of entries copied: & | ||
86 | 115 | Activity & is no longer active | ||
87 | 116 | Activity &1 reversed in transaction &2 | ||
88 | 117 | No memo available for selected entry | ||
89 | 118 | Transaction already exists | ||
90 | 119 | No memo available in language & | ||
91 | 12 | End: $ , $ | ||
92 | 120 | Underlying transaction not transferred | ||
93 | 121 | Transaction &2 in company code &1 already being edited by user &3 | ||
94 | 122 | You are already editing transaction &2 in company code &1 | ||
95 | 123 | A system error occurred when blocking the transaction | ||
96 | 124 | Transaction &2 in company code &1 concluded | ||
97 | 125 | Transaction &2 in company code &1 replaced by a subsequent transaction | ||
98 | 126 | Transaction &2 in company code &1 reversed | ||
99 | 127 | Transaction &2 in company code &1: Activity &3 concluded | ||
100 | 128 | Transaction &2 in co.code &1: Activity &3 replaced by subsequent activity | ||
101 | 129 | Transaction &2 in company code &1 &: Activity &3 reversed | ||
102 | 13 | 'Generate program' supported for table conversion only | ||
103 | 130 | Inconsistency betw. product cat. &1 in transaction and product type &2 | Space: object requires documentation | |
104 | 131 | Inconsistency between trans. category &1 in trans. and trans. type &2 &3 | ||
105 | 132 | Inconsistency between processing cat. &1 in trans. and trans. type &2 &3 | ||
106 | 133 | No changes have been made | ||
107 | 134 | Inconsistency with old diary entries | ||
108 | 135 | Reversal reason & does not exist | ||
109 | 136 | Chosen function not permitted | ||
110 | 137 | No selection possible in display mode | ||
111 | 138 | Forex transaction cannot be interpreted | ||
112 | 139 | Main flows are not posted | ||
113 | 14 | Log file = <$> | ||
114 | 140 | Reporting system not installed in company code & | ||
115 | 141 | No reporting system information available | ||
116 | 142 | Flows must all belong to one transaction | ||
117 | 143 | No flow type allocated for realized gains/losses | ||
118 | 144 | No realized gains/losses and no valuation resets | ||
119 | 145 | All flows must have the same transaction currency | ||
120 | 146 | Valuation flows exist after the key date | ||
121 | 147 | No valuation flows per key date | ||
122 | 148 | No foreign currency transaction | ||
123 | 149 | Number of new entries: & | ||
124 | 15 | Log name = $ | ||
125 | 150 | Display mode & not defined | ||
126 | 151 | Updating mode & not defined | ||
127 | 152 | Posting releases for transaction & saved | ||
128 | 153 | Posting blocks for transaction & saved | ||
129 | 154 | No swap rate specified in transaction. | ||
130 | 155 | No flow type has been assigned for swap accruals/deferrals | ||
131 | 156 | No flow type has been assigned for swap transfer. | ||
132 | 157 | An entry has already been made with the same key | ||
133 | 158 | The payment request has already been settled | Space: object requires documentation | |
134 | 159 | Bank &1 in country &2 is not defined | ||
135 | 16 | Log file = $ | ||
136 | 160 | Payment details newly created | ||
137 | 161 | Payer/payee proposed based on transaction details | ||
138 | 162 | No selectable bank details exist for partner & | ||
139 | 163 | For partner &1, bank details &2 are not supported | ||
140 | 164 | Enter the currency of the payment details | ||
141 | 165 | Payment details for &1/2&/&3/&4 already exist | ||
142 | 166 | You can only specify the payment method if the payment is printed | ||
143 | 167 | You cannot select bank details without bank category for partner & | ||
144 | 168 | You can only specify the house bank account together with the house bank | ||
145 | 169 | No payment details exist | ||
146 | 17 | Conversion run for objects: $ | ||
147 | 170 | Payment details are saved when the transaction is saved | ||
148 | 171 | Enter the direction of the payment details | ||
149 | 172 | Indicator for payment transaction set | ||
150 | 173 | Currency proposed based on transaction details | ||
151 | 174 | Account assignment ref. & does not exist | ||
152 | 175 | No G/L account specified in account assignment ref. & | ||
153 | 176 | Bank &1 is not supported in company code &2 | ||
154 | 177 | Account &1 is not supported for bank &2 in company code &3 | ||
155 | 178 | Payment method &1 is not supported for &2 | ||
156 | 179 | Payment method supplement & is not defined | ||
157 | 18 | No background request found for & | ||
158 | 180 | Enter the payer/payee | ||
159 | 181 | Transaction & has several due dates | ||
160 | 182 | No class rates exist for transaction & | ||
161 | 183 | No diary entries exist for transaction & | ||
162 | 184 | Transaction & before due date | ||
163 | 185 | No transaction rates exist for transaction & | ||
164 | 186 | No manual rates/prices exist for transaction & | ||
165 | 187 | No rate/price found for transaction & during batch processing | ||
166 | 188 | Interest rate adjusted for transaction & | ||
167 | 189 | No transactions exist for selections made | ||
168 | 19 | No background requests found for matchcode objects | ||
169 | 190 | No role data are available for selections | ||
170 | 191 | No partner data are available for selections | ||
171 | 192 | Selected correspondence was output | ||
172 | 193 | No relationships exist for the selections | ||
173 | 194 | The derived flow type is the same as the incoming flow type | ||
174 | 195 | Derivation procedure & is not defined | ||
175 | 196 | Check not possible! No confirmation data were transferred! | ||
176 | 197 | Enter further details for transaction! | ||
177 | 198 | Class &1 is already being edited by user &2 | ||
178 | 199 | You are already editing class & | ||
179 | 20 | No background requests found for lock objects | ||
180 | 200 | ********** 200 to 249 reserved for conversion routines ****************** | ||
181 | 201 | Incorrect sign &1 in number &2 | ||
182 | 202 | More than &1 places before decimal point in number &2 | ||
183 | 203 | More than &1 decimal places in number &2 | ||
184 | 204 | More than &1 decimal places before indicator &2 in number &3 | ||
185 | 205 | Date & is invalid | ||
186 | 206 | Date & not a working day | ||
187 | 207 | Date &1 falls before the start of factory calendar &2 | ||
188 | 208 | Date &1 falls after the end of factory calendar &2 | ||
189 | 209 | Factory calendar & does not exist | ||
190 | 21 | System error: lock processing not anticipated | ||
191 | 210 | Search terminated since start or end of factory calendar & reached | ||
192 | 211 | No transaction needing counterconfirmation can be allocated. | ||
193 | 212 | Confirmation data could not be allocated to a transaction! | Space: object requires documentation | |
194 | 213 | Transaction & has not been allocated - it has not yet been confirmed! | Space: object requires documentation | |
195 | 214 | Counterconfirmation for transaction & was successful! | ||
196 | 215 | Transaction & has already been reconciled! | ||
197 | 216 | No transaction has yet been allocated! | ||
198 | 217 | No transaction needing counterconfirmation exists! | ||
199 | 218 | Download not yet executed! Counterconfirmation not possible. | ||
200 | 219 | Valuation flow types have not been maintained. | ||
201 | 22 | Locks: | ||
202 | 220 | & not allowed, as transaction has not yet been confirmed! | ||
203 | 221 | Wrong entry format to display as fraction | ||
204 | 222 | Only 2, 4, 16, 32 or 64 permitted as denominators | ||
205 | 223 | Number too large | ||
206 | 224 | & not allowed, as transaction has not yet been counterconfirmed! | ||
207 | 225 | No confirmation document exists! | ||
208 | 226 | Flow types for transfer posting not defined correctly | Space: object requires documentation | |
209 | 227 | Enter all the required flow types | Space: object requires documentation | |
210 | 228 | Class already exists | Space: object requires documentation | |
211 | 229 | Value &3 is not permitted for field &1 (&2) | Space: object requires documentation | |
212 | 23 | Convers. prog. mode = $ | ||
213 | 24 | Start processing conversions that terminated abnormally | ||
214 | 240 | Limit date smaller than contract conclusion date | ||
215 | 25 | There are no terminated conversions to be edited | ||
216 | 250 | ***********250 - 299 Update transaction ***************************** | ||
217 | 251 | You have specified neither an old nor a new transaction | ||
218 | 252 | Activity already exists | ||
219 | 253 | Flow already exists | ||
220 | 254 | Several keys in condition group no.: ...&& | ||
221 | 255 | Key is incomplete or invalid &1 &2 &3 &4 | ||
222 | 256 | Error on INSERT in table & | ||
223 | 257 | Error on UPDATE in table & | ||
224 | 258 | Error on DELETE in table & | ||
225 | 259 | You cannot post without an activity | ||
226 | 26 | Not all conversions were successfully completed | ||
227 | 260 | You cannot delete an activity | ||
228 | 261 | You cannot delete a transaction | ||
229 | 262 | Transaction &2 in company code &1 has been changed | ||
230 | 263 | Update was canceled | Space: object requires documentation | |
231 | 264 | The user settings have been deleted | Space: object requires documentation | |
232 | 27 | Processing was successfully completed | ||
233 | 29 | ****** Various error messages from the conversion program ******** | ||
234 | 30 | Table name belongs to a reserved name range | ||
235 | 300 | ******** 300 - 320 Number assignment ************************************ | ||
236 | 301 | Number range & does not exist | ||
237 | 302 | Number range & reserved for internal assignment | ||
238 | 303 | Number range & reserved for external assignment | ||
239 | 304 | Number &1 is not between &2 and &3 | ||
240 | 305 | Specify external number | ||
241 | 306 | Numbers are in critical assignment area | ||
242 | 307 | Assigned number is last in number range | ||
243 | 308 | You are requesting more numbers than are available | ||
244 | 309 | Number & already assigned | ||
245 | 31 | Nametab for table & could not be generated from N version | ||
246 | 310 | The number range is not maintained. | Space: object requires documentation | |
247 | 311 | Set number range &1 &2 &3 to internal assignment | Space: object requires documentation | |
248 | 32 | Action cancelled | ||
249 | 320 | *****************320 - 399 Condition Details***************************** | ||
250 | 321 | Only one date is generated if you do not specify a frequency | ||
251 | 322 | Enter only one frequency | ||
252 | 323 | At least one calendar is required for this working day rule | ||
253 | 324 | Enter a fixed or variable interest rate or an amount | ||
254 | 325 | You can enter either a fixed or variable interest rate or an amount | Space: object requires documentation | |
255 | 326 | Enter a currency for the amount | ||
256 | 327 | Inconsistency due date - due date +/-. Will be corrected | ||
257 | 328 | The shift is zero days | ||
258 | 329 | Enter either the period end date and the due date, or no date at all | Space: object requires documentation | |
259 | 33 | Invalid date | ||
260 | 330 | & already exists. ENTER will delete the line | ||
261 | 331 | The due dates are not in ascending order. Check your entry | ||
262 | 332 | Choose 'single dates' as update method | ||
263 | 333 | Enter a due date for 'single dates' update | ||
264 | 334 | Enter end of period for 'single dates' update | ||
265 | 335 | Enter just a fixed amount or a percentage rate | Space: object requires documentation | |
266 | 336 | You are not allowed to delete this condition | ||
267 | 337 | Condition type &1 is not assigned to transaction type &2 &3 | Space: object requires documentation | |
268 | 338 | Condition type of category &1 is not possible for &2 &3 | Space: object requires documentation | |
269 | 339 | Condition type & does not exist | ||
270 | 34 | No object for editing found | ||
271 | 340 | Condition type &1 does not belong to application &2 | ||
272 | 341 | &1 must fall after start of validity date (&2) | ||
273 | 342 | Either fill &1 and &2 or make no entry | Space: object requires documentation | |
274 | 343 | First and last & are more than a year apart | ||
275 | 344 | Only one condition item is allowed | ||
276 | 345 | The start of validity date must fall between &1 and &2 | ||
277 | 346 | No subsequent condition exists | ||
278 | 347 | No preceding condition exists | ||
279 | 348 | You cannot delete all conditions | ||
280 | 349 | This condition type is not allowed here | ||
281 | 35 | Request for & & already dealt with | ||
282 | 350 | No detailed display is possible for this condition category | ||
283 | 351 | Interest rate adjustment date determined relative to start of period | ||
284 | 352 | Interest rate fixing date is determined relatively | ||
285 | 353 | An int.rate adjustment date is required for 'single dates' update rule | ||
286 | 354 | Due date must be later than 'Effective from' date | Space: object requires documentation | |
287 | 355 | A due date is required for 'single dates' update method | ||
288 | 356 | The due date must be at the end of term for interest capitalization. | Space: object requires documentation | |
289 | 357 | Internal error | Space: object requires documentation | |
290 | 358 | Enter the structure for determining the amount | Space: object requires documentation | |
291 | 359 | Enter the base amount | Space: object requires documentation | |
292 | 360 | The condition does not exist | Space: object requires documentation | |
293 | 361 | You are not allowed to change this condition | Space: object requires documentation | |
294 | 362 | You are not allowed to copy this condition | Space: object requires documentation | |
295 | 363 | Interest rate adjustment condition requires a working day calendar | Space: object requires documentation | |
296 | 364 | Enter an interest rate adjustment date on the detail screen | Space: object requires documentation | |
297 | 365 | Int. rate adj. date is before eff. from date of int. rate adj. condition | Space: object requires documentation | |
298 | 366 | Enter an interest fixing date on the detail screen | Space: object requires documentation | |
299 | 400 | *****Reserved for limit checks 400-450*********************************** | ||
300 | 401 | Limit type is not maintained | Space: object requires documentation | |
301 | 402 | Select new limit characteristics via F4 Help! | Space: object requires documentation | |
302 | 403 | Rate/price is not the same as in the order | Space: object requires documentation | |
303 | 404 | Rate/price is greater than in the order | Space: object requires documentation | |
304 | 405 | Rate/price is not smaller than in the order | Space: object requires documentation | |
305 | 406 | Quantity is not the same as in the order | Space: object requires documentation | |
306 | 407 | Quantity is not greater than in the order | Space: object requires documentation | |
307 | 408 | Quantity is not smaller than in the order | Space: object requires documentation | |
308 | 409 | Deletion of limit type & not allowed, as limit amounts are still defined | ||
309 | 410 | Limit date is smaller than contract conclusion date | ||
310 | 411 | Rate/price unit is not the same as the rate/price unit of the order | Space: object requires documentation | |
311 | 412 | Select limit characteristics via "new entries" and F4 Help! | ||
312 | 413 | Deletion of limit type & not allowed, as limit utilizations still exist | ||
313 | 414 | Changes to determination not allowed, as limit amounts are still defined | ||
314 | 415 | Changes to determin. not allowed, as limit utilizations still exist | ||
315 | 416 | Changes to transactions not allowed, as limit amounts are still defined | ||
316 | 417 | Changes to transctns not allowed, as limit utilizations still exist | ||
317 | 440 | **** 440 - 499 temporarily reserved for OTC Oppenheim *********** | Space: object requires documentation | |
318 | 449 | Neg. discount factor for yield curve type &1 in currency &2 for date &3 | The short text describes the object sufficiently | |
319 | 450 | Accuracy of price calculation for American option is restricted | Space: object requires documentation | |
320 | 451 | Option calculation called up with price <= 0 | ||
321 | 452 | Fill in field & | ||
322 | 453 | &1 must be greater than &2 | ||
323 | 454 | & will be adjusted | ||
324 | 455 | Option calculation called up with interest < 0 | ||
325 | 456 | Option calculation called up with volatility <= 0 | ||
326 | 457 | Option calculation called up with strike <= 0 | ||
327 | 458 | Option calculation called up with term <= 0 | ||
328 | 459 | Term is smaller or equal to zero! | ||
329 | 460 | Which interest is to be calculated? 1 = foreign curr. 2 = basis currency | ||
330 | 461 | Negative interest calculated | ||
331 | 462 | Spot rate is <= 0 | ||
332 | 463 | Option calculation called up with indicators other than put/call | ||
333 | 464 | Position cursor on a premium field and select function again | ||
334 | 465 | Option calculation called up with step number <= 0 | ||
335 | 466 | Option calculation called up with barrier < 0 | ||
336 | 467 | Sensitivities: reference field could not be identified | ||
337 | 468 | Implied volatility could not be calculated | ||
338 | 469 | Interpolation not possible since X1 = X2! | ||
339 | 470 | Calculation of forward interest not possible, check terms! | ||
340 | 471 | Scenario & does not exist | ||
341 | 472 | Default yield curve types not defined in system | ||
342 | 473 | Curve type &1 in currency &2 is not defined | ||
343 | 474 | Reference interest rate &1 not defined (used in curve type &2, crcy &3) | ||
344 | 475 | Scenario & not completely maintained | ||
345 | 476 | & discount factor = 0! | Space: object requires documentation | |
346 | 477 | Volatilities of currencies &1 and &2 do not exist in scenario &3 | ||
347 | 478 | &1 / &2 - Rate does not exist in scenario &3 for &4 | Space: object requires documentation | |
348 | 479 | Exchange rate &1 / &2 not up to date | ||
349 | 480 | Volatilities of &1 / &2 are not up to date | ||
350 | 481 | Error: Translation from &1 to &2 for transaction &3 on &4 | ||
351 | 482 | Transaction & not correctly maintained | ||
352 | 483 | No flow data for transaction &! | Space: object requires documentation | |
353 | 484 | Interest rates of curve type &1 in currency &2 are not up to date | ||
354 | 485 | No interest rates found for curve type &1 in currency &2 | ||
355 | 486 | Market data buffer not initialized! | ||
356 | 487 | Rate interpolation between scenarios &1 and &2 is not possible | ||
357 | 488 | Error in yield curve interpolation scenario &1, curve type &2, crcy &3 | ||
358 | 489 | No default yield curve exists for evaluation type & | Space: object requires documentation | |
359 | 490 | Yield curve framework for type &1 and currency &2 was not created | ||
360 | 491 | Condition date &1 < &2 current date of market data buffer | ||
361 | 492 | Barrier option calculation without up/down indicator | ||
362 | 493 | Barrier option calculation without in/out indicator | ||
363 | 494 | Division by 0! | ||
364 | 495 | Division by 0 for interpolation curve type &1 currency &2 | ||
365 | 496 | No data for volatility interpolation, scenario &1, currencies &2 and &3 | Space: object requires documentation | |
366 | 497 | Product type & does not exist in table ATPA | ||
367 | 498 | Yield curve &1 &2 not found in scenario &3, calculated with default curve | ||
368 | 499 | Reference interest rate & not maintained in table AT56R | ||
369 | 50 | ********* 050 to 099 reserved for Dictionary_DB_OPERATION ************** | ||
370 | 500 | *** 500 - 599 provisionally reserved for hedge requests | ||
371 | 501 | Place cursor on valid line | ||
372 | 502 | Select end of block | ||
373 | 503 | Hedge &1 &2 does not exist | ||
374 | 504 | Unit type & does not exist | ||
375 | 505 | Hedge &1 &2 is already being edited by user &3 | ||
376 | 506 | Hedge &1 &2 is already being edited by you | ||
377 | 507 | System error occurred when blocking hedge | ||
378 | 508 | Hedge &1 &2 created | ||
379 | 509 | Hedge &1 &2 changed | ||
380 | 51 | Convert $ $ by unloading and reloading the data | ||
381 | 510 | Hedge &1 &2 reversed | ||
382 | 511 | No appropriate forex transaction found | ||
383 | 512 | No forex transaction selected or search terminated | ||
384 | 513 | No appropriate hedge request found | ||
385 | 514 | No hedge request selected or search terminated | ||
386 | 515 | Hedge request already being edited by user & | ||
387 | 516 | Hedge request already being edited by you | ||
388 | 517 | System error occurred when blocking hedge request | ||
389 | 518 | Object category unknown, please check | ||
390 | 519 | Negative interest calculated for 1st currency. Change swap | ||
391 | 52 | Request: Create $ | ||
392 | 520 | Transaction &1 &2 already allocated | ||
393 | 521 | Enter company code and transaction | ||
394 | 522 | Product type & not permitted for forex hedging | ||
395 | 523 | &1:&2 currency pair does not correspond to main transaction | ||
396 | 524 | Specify direction of amounts (inflow or outflow?) | ||
397 | 525 | Data are not changed until forex hedge is saved | ||
398 | 526 | Enter hedge transaction | ||
399 | 527 | FI line item &1 &2 &3 &4 already allocated | ||
400 | 528 | No line selected or cursor not positioned on valid line | ||
401 | 529 | Data incomplete. Add missing details | ||
402 | 53 | Request: Delete $ | ||
403 | 530 | Line cannot be deleted, since it has been cleared/is no longer active | ||
404 | 531 | FI document &1 &2 is blocked by another user | ||
405 | 532 | Amount exceeds 'unallocated amount', no allocation possible | ||
406 | 533 | Unallocated amount may not exceed original amount | ||
407 | 54 | Request: Convert $ | ||
408 | 55 | Request: Delete and create $ | ||
409 | 550 | No flows relevant for valuation related to the transaction exist | Space: object requires documentation | |
410 | 555 | Currency &1 does not exist | Space: object requires documentation | |
411 | 56 | Request: Restart conversion of table $ | ||
412 | 57 | Primary index of table $ must be recreated | ||
413 | 58 | ALTER TABLE necessary for table $ | ||
414 | 59 | Table $ must be deleted and recreated | ||
415 | 60 | Request is executed by activating $ $ | ||
416 | 600 | *600-699 temp.reserved for analysis tool | ||
417 | 601 | Yield curve type &1 not defined for currency &2 | Space: object requires documentation | |
418 | 602 | Reference interest rate & not maintained | Space: object requires documentation | |
419 | 603 | Bid/ask exch. rate factors differ for currency &1/&2, rate type &3/&4 | Space: object requires documentation | |
420 | 604 | Bid/ask base currencies differ for currency &1/&2, rate type &3/&4 | Space: object requires documentation | |
421 | 605 | Cross rate &1/&2 for rate type &3 or &4 is too great or too small | Space: object requires documentation | |
422 | 61 | $ $ was activated | ||
423 | 62 | Conversion of table $ has already begun | ||
424 | 63 | Execute generated statements for $ $ | ||
425 | 64 | Generated statements successfully executed for $ $ | ||
426 | 65 | Table $ was converted | ||
427 | 66 | Request for $ executed successfully | ||
428 | 67 | Request for & could not be executed | ||
429 | 68 | DB table $ must be created | ||
430 | 69 | DB table $ must be deleted | ||
431 | 70 | Activation and DDL statements for $ $ required | ||
432 | 700 | **** 700 - 799 temporarily reserved for standing instructions | ||
433 | 701 | Payment details &1 &2 already exist | ||
434 | 702 | No payment details exist | ||
435 | 703 | House bank details not permitted for company code and/or currency | ||
436 | 704 | Invalid line selection | ||
437 | 705 | Payment details saved | ||
438 | 706 | Standing instructions saved | ||
439 | 707 | Transaction authorizations saved | ||
440 | 708 | Trader & has no authorization for transaction type selected | ||
441 | 709 | Business partner proposed as payer/payee (see long text) | Space: object requires documentation | |
442 | 71 | Activation of $ $ not possible. Please check | ||
443 | 710 | Messages for payment details & | ||
444 | 711 | Entry & contains payment details with same key | ||
445 | 712 | For partner &1, no bank details &2 exist | ||
446 | 713 | Enter bank details | ||
447 | 714 | You can only enter the payment method if the payment is printed | ||
448 | 715 | You can only enter the house bank account together with the house bank | ||
449 | 716 | Enter a house bank account for the house bank | ||
450 | 717 | When posting via payer/payee, specify payer/payee | ||
451 | 718 | Allocation only possible with saved payment details | ||
452 | 719 | First save before changing the current allocation | ||
453 | 72 | Create $ $ | ||
454 | 720 | No standing instructions exist | ||
455 | 721 | Select only one set of payment details | ||
456 | 722 | Select payment details | ||
457 | 723 | No payment details allocated | ||
458 | 724 | Enter currency | ||
459 | 725 | Enter payment details identification | ||
460 | 726 | Enter currency | ||
461 | 727 | No other payer/payee exists for partner & | ||
462 | 728 | Business partner &1 not supported as payer in company code &2 | The short text describes the object sufficiently | |
463 | 729 | Payment history for partner &1 &2 already being edited by another user | The short text describes the object sufficiently | |
464 | 73 | Delete $ $ | ||
465 | 730 | Payment details for partner &1 &2 already being edited by you | ||
466 | 731 | A system error occurred when blocking the payment details | ||
467 | 732 | No correspondence standing instruction defined | ||
468 | 733 | No payment details standing instruction defined | ||
469 | 734 | SI for partner &1 &2 already being edited by another user | ||
470 | 735 | SI for partner &1 &2 already being edited by you | ||
471 | 736 | A system error occurred when the standing instructions were blocked | ||
472 | 737 | No. of days & is not numeric | ||
473 | 738 | No. of grace days & is not numeric | ||
474 | 739 | Partner & not authorized for selected transaction type | ||
475 | 74 | Statements for $ $ could not be executed | ||
476 | 740 | No values found for selection options | ||
477 | 741 | Correspondence type & is not defined | ||
478 | 742 | Correspondence type & is an internal correspondence type | ||
479 | 743 | Address ID &1 not defined for partner &2 | ||
480 | 744 | Maintain printer options for form & | Space: object requires documentation | |
481 | 745 | 'Print' has not been selected | ||
482 | 746 | 'FAX' has not been selected | ||
483 | 747 | 'SWIFT' has not been selected | ||
484 | 748 | Entry & is not defined as a leading correspondence medium | ||
485 | 749 | Standing instructions for derived flows are being saved | ||
486 | 75 | Conversion of table $ failed | ||
487 | 750 | No derivation procedure found for partner & in transaction type selected | ||
488 | 751 | Neither print, FAX, SWIFT, IDOC or email has been selected | Space: object requires documentation | |
489 | 752 | No authorization to change the standing instructions for payment details | Space: object requires documentation | |
490 | 753 | No authorization to display the standing instructions for payment details | Space: object requires documentation | |
491 | 754 | No authorization to change the standing instructions for correspondence | Space: object requires documentation | |
492 | 755 | No authorization to display standing instructions for correspondence | Space: object requires documentation | |
493 | 756 | You have no authorization to change transaction authorizations | Space: object requires documentation | |
494 | 757 | You have no authorization to display transaction authorizations | Space: object requires documentation | |
495 | 758 | No authorization to change standing instructions for derived flows | Space: object requires documentation | |
496 | 759 | No authorization to display standing instructions for derived flows | Space: object requires documentation | |
497 | 76 | Data from table $ is deleted | ||
498 | 760 | System error during authorization check for standing instructions | Space: object requires documentation | |
499 | 761 | The house bank and account ID must be entered in the payment details | Space: object requires documentation | |
500 | 762 | Partner bank details must be entered in the payment details | Space: object requires documentation | |
501 | 763 | There is no partner specified in the transaction | Space: object requires documentation | |
502 | 764 | You cannot copy to partner &1 in company code &2 for the existing SI | Space: object requires documentation | |
503 | 765 | You cannot copy partner &1 in company code &2 without the existing SI | Space: object requires documentation | |
504 | 766 | In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4 | Space: object requires documentation | |
505 | 767 | In pmnt detail &1 of currency &2, the partner bank detail is deleted | Space: object requires documentation | |
506 | 768 | 'IDoc' is not crossed | Space: object requires documentation | |
507 | 769 | 'E-Mail' is not crossed | Space: object requires documentation | |
508 | 77 | $ records were deleted | ||
509 | 770 | No authorization for partner &1, company code &2, transaction &3, &4 | Space: object requires documentation | |
510 | 771 | You have not entered a correspondence type | Space: object requires documentation | |
511 | 772 | You have not selected a business partner as a copy target | Space: object requires documentation | |
512 | 773 | You have not entered any company code as a copy target | Space: object requires documentation | |
513 | 774 | Business partner &1 does not exist in role &2 | Space: object requires documentation | |
514 | 775 | Copy not made (source and target do not match) | Space: object requires documentation | |
515 | 776 | Partner &1 has no standing instructions in CoCd &2; deletion not possible | Space: object requires documentation | |
516 | 777 | Partner &1 does not exist in role &2 | Space: object requires documentation | |
517 | 778 | Address use &1 does not exist or is not valid for partner &2 | Space: object requires documentation | |
518 | 78 | Data from table $ could not be deleted | ||
519 | 79 | Activate $ $ | ||
520 | 80 | $ $ was created | ||
521 | 800 | *** 800 to 850 reserved for correspondence | ||
522 | 801 | No corresp. type supported for prod.type &1, trans.type &2, and actvty &3 | The short text describes the object sufficiently | |
523 | 802 | Planning level for planning type & is not maintained | ||
524 | 803 | Error: Number range object &1, RC &2, planning type &3, CoCd &4 | ||
525 | 804 | Maintain fax options in Customizing | Space: object requires documentation | |
526 | 805 | Correspondence for & already exists for this transaction | ||
527 | 806 | There is no fax number for business partner &1 | Space: object requires documentation | |
528 | 807 | Posting: Transaction &1, activity &2 not yet counterconfirmed! | Space: object requires documentation | |
529 | 808 | Form & for generating correspondence does not exist | Space: object requires documentation | |
530 | 809 | Specify form names in correspondence customizing | ||
531 | 81 | $ $ already exists | ||
532 | 810 | Define output device for printout | ||
533 | 811 | No correspondence planned records have been selected | Space: object requires documentation | |
534 | 812 | Error during bank data determination: &1 &2 &3 &4 | Space: object requires documentation | |
535 | 813 | For internal correspondence type &, only the medium 'Printer' is allowed. | Space: object requires documentation | |
536 | 814 | No errors in area checked | Space: object requires documentation | |
537 | 815 | No relevant Customizing entries found under "Assign Forms" &1 &2 | Space: object requires documentation | |
538 | 816 | Product category &1 (&2) is not supported | Space: object requires documentation | |
539 | 817 | Product category &1 does not exist in client &2 | Space: object requires documentation | |
540 | 818 | Transaction categ. &1 for product categ. &2 does not exist in client &3 | Space: object requires documentation | |
541 | 819 | Activity cat. &1 is not permitted for product type &2 and trans. type &3 | Space: object requires documentation | |
542 | 82 | $ $ could not be created | ||
543 | 820 | Activity category &1 (&2) is not defined for correspondence | Space: object requires documentation | |
544 | 821 | With CorrType & (internal), the 'Enter CoConf.' checkbox has no effect. | Space: object requires documentation | |
545 | 822 | There are no counterconfirmation functions for product type & | Space: object requires documentation | |
546 | 823 | Correspondence type & does not exist | Space: object requires documentation | |
547 | 824 | The check was carried out without errors | Space: object requires documentation | |
548 | 825 | Check results: & | Space: object requires documentation | |
549 | 826 | Possible incorrect Customizing settings (see long text) | Space: object requires documentation | |
550 | 827 | Confirmation and counterconfirmation not yet carried out | Space: object requires documentation | |
551 | 828 | Confirmation (Correspondence type &1; medium &2) not yet carried out | Space: object requires documentation | |
552 | 829 | The counterconfirmation has not yet been matched | Space: object requires documentation | |
553 | 83 | $ $ was deleted | ||
554 | 830 | Planned record cannot be created (see long text) | Space: object requires documentation | |
555 | 831 | Planned record not created as it already exists | Space: object requires documentation | |
556 | 832 | & is an internal correspondence type. Therefore, only 'Print' is possible | Space: object requires documentation | |
557 | 833 | No SAPscript form can be determined from the Customizing settings. | Space: object requires documentation | |
558 | 834 | The internal correspondence type cannot be status relevant | Space: object requires documentation | |
559 | 835 | Files cannot be created for SWIFT planned records of product type &1 | Space: object requires documentation | |
560 | 836 | Check Customizing for corr. type &1, product type &2, transaction type &3 | Space: object requires documentation | |
561 | 837 | Status-relevant planned record for chosen activity not permitted | Space: object requires documentation | |
562 | 838 | Choose at least one output medium | Space: object requires documentation | |
563 | 839 | Inconsistency between 'Counterconfirmation reqd' and 'Status relevant' | Space: object requires documentation | |
564 | 84 | $ $ was not in database | ||
565 | 840 | Trading and settlement activities entered for prod.type &1/trans.type &2 | Space: object requires documentation | |
566 | 841 | Output device for printing (error-) log not defined | Space: object requires documentation | |
567 | 842 | 'Different correspondence address' of business partner does not exist | Space: object requires documentation | |
568 | 843 | The current activity has already been counterconfirmed! | Space: object requires documentation | |
569 | 844 | Counterconfirmation of transaction &1 is not possible | Space: object requires documentation | |
570 | 845 | Date and/or time of counterconfirmation incorrect | Space: object requires documentation | |
571 | 846 | No unique assignment of counterconfirmation possible | Space: object requires documentation | |
572 | 847 | Unique assignment of counterconfirmation for activity &1 not possible | Space: object requires documentation | |
573 | 848 | No correspondence planned records found | Space: object requires documentation | |
574 | 85 | $ $ could not be deleted | ||
575 | 850 | *** 850 to 875 reserved for transaction authorization for trader | ||
576 | 851 | Trader &1 does not exist in company code &2 | ||
577 | 852 | Transaction authorizations for trader & are being saved | ||
578 | 853 | Transaction authoriz. for trader &1 in CoCd &2 is being edited by user &3 | ||
579 | 854 | You are already editing transaction authoriz. for trader &1 in CoCd &2 | ||
580 | 855 | System error while blocking authorizations for trader | ||
581 | 856 | Select end of block | ||
582 | 857 | You have no authorization to change transaction authorizations | Space: object requires documentation | |
583 | 858 | You have no authorization to display transaction authorizations | Space: object requires documentation | |
584 | 859 | System error occurred during authorization check | Space: object requires documentation | |
585 | 86 | Delete nametab of $ $ | ||
586 | 860 | You cannot copy to trader &1 in CoCd &2 with the current authorization | Space: object requires documentation | |
587 | 861 | You cannot copy trader &1 in CoCd &2 without the existing authorization | Space: object requires documentation | |
588 | 87 | Nametab of $ $ deleted | ||
589 | 876 | *** 876 to 885 reserved for customized messages | Space: object requires documentation | |
590 | 877 | An exchange rate of &3 is defined for translation from &1 to &2 | Space: object requires documentation | |
591 | 878 | Calculated exch. rate &1 between &2 and &3 differs from fixed rate &4 | Space: object requires documentation | |
592 | 879 | Rate &1 between &2 and &3 for flow translation differs from fixed rate &4 | Space: object requires documentation | |
593 | 88 | Nametab of $ $ could not be deleted | ||
594 | 880 | Amount &3 differs from amount &4 calculated using the fixed rate | Space: object requires documentation | |
595 | 881 | 'Reversal only in Treasury' can lead to inconsistencies in the G/L | Space: object requires documentation | |
596 | 882 | Document &1 in CoCd &2 cannot be reversed; invoice references are missing | ||
597 | 883 | Object in workflow &1 being processed by user &2 | Space: object requires documentation | |
598 | 886 | **** 886 to 899 reserved in advance for Euro conversion | Space: object requires documentation | |
599 | 887 | Transaction &1 in company code &2 not posted completely. | Space: object requires documentation | |
600 | 888 | Repetitive code &1 has not been defined | Space: object requires documentation | |
601 | 889 | Facility &1 &2 has transactions that have not been converted to euros | Space: object requires documentation | |
602 | 89 | Conversion of table $ must be restarted | ||
603 | 899 | Specify whether posted or reversed flows are to be evaluated | Space: object requires documentation | |
604 | 90 | Conversion of table $ cannot be restarted | ||
605 | 900 | **** Error messages for posting interface ******************************* | ||
606 | 901 | Transaction blocked by user & | ||
607 | 902 | A system error occurred when blocking the transaction | ||
608 | 903 | Partner & does not exist --> FREE | ||
609 | 904 | Role &1 is not defined for partner &2 --> FREE | ||
610 | 905 | Posting details &1 &2 &3 not defined for application &4 | ||
611 | 906 | No account assignment reference in transaction | ||
612 | 907 | G/L acct missing in acct assignment ref. &1, appl. &2, company code &3 | ||
613 | 908 | In company code &1, account &3 is not defined for bank &2 | ||
614 | 909 | Account symbol & could not be replaced | ||
615 | 91 | Activation of $ $ failed | ||
616 | 910 | Posting category & is not valid | ||
617 | 911 | Payer/payee not specified in flow | ||
618 | 912 | Acct assignment ref. &1 for appl. &2 is not defined in company code &3 | ||
619 | 913 | Account assignment ref. not specified in the flow | ||
620 | 914 | House bank not specified in the flow | ||
621 | 915 | Account not specified for house bank & in the flow | ||
622 | 916 | In company code &1, no G/L account specified in bank account &2 &3 | ||
623 | 917 | No flows exist for processing | ||
624 | 918 | No payment details entered for transaction | ||
625 | 919 | Customer & not a one-time account | ||
626 | 92 | Conversion of table $ was restarted | ||
627 | 920 | No flows selected for manual reversal | ||
628 | 921 | Transaction &1 &2: &3 flow(s) manually reversed | ||
629 | 922 | Manual reversal type & not defined | ||
630 | 923 | No flows selected for reversal | ||
631 | 924 | No local currency rate specified despite fixing | ||
632 | 925 | Specify a payment blocking indicator for customer line items | ||
633 | 926 | Posting terminated: no document could be generated | ||
634 | 927 | Posting terminated: document & could not be reversed | ||
635 | 928 | No document information exists for this entry | ||
636 | 929 | No message exists for this entry | ||
637 | 93 | Conversion was restarted successfully | ||
638 | 930 | No document display possible in test run | ||
639 | 931 | Document type & is not defined | ||
640 | 932 | Document type & allows no posting to customers | ||
641 | 933 | Document type & allows no posting to G/L account | ||
642 | 934 | Posting key & is not defined | ||
643 | 935 | Posting key & not defined for debit postings | ||
644 | 936 | Posting key & not defined for credit postings | ||
645 | 937 | Posting key & allows no posting to customers | ||
646 | 938 | Posting key & allows no posting to G/L accounts | ||
647 | 939 | No payment clearing account has been specified for CoCd & | ||
648 | 94 | Conversion could not be restarted | ||
649 | 940 | Despite fixing no local currency amount specified | ||
650 | 941 | Enter the reversal reason for Financial Accounting | Space: object requires documentation | |
651 | 942 | Internal error: Several underlyings exist | Space: object requires documentation | |
652 | 943 | Posting is still open (due date &1) | Space: object requires documentation | |
653 | 944 | Posting reversal is still open (due date &1) | Space: object requires documentation | |
654 | 945 | Payment is still open (due date &1), flow not yet posted | Space: object requires documentation | |
655 | 946 | Payment reversal is still open (due date &1) | Space: object requires documentation | |
656 | 947 | Payment is still open (due date &1), payment has not been executed | Space: object requires documentation | |
657 | 948 | Payment is still open (due date &1), open item not settled | Space: object requires documentation | |
658 | 95 | Conversion of table $ is restarted | ||
659 | 96 | Request is dealt with by executing DDL statements | ||
660 | 97 | Request dealt with by deleting nametab | ||
661 | 98 | Deletion and recreation of $ $ failed | ||
662 | 980 | Conversion program & successfully completed | ||
663 | 981 | Conversion program &1 terminated &2 &3 &4 | ||
664 | 982 | Conversion program & successfully completed: no conversion necessary | ||
665 | 99 | Error creating secondary indexes | ||
666 | 999 | Termination: &1 &2 &3 &4 |
History
Last changed on/by | 20110908 | SAP | |
SAP Release Created in |