SAP ABAP Message Class WS (Vendor Billing Document)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Attributes

Message class	WS
Short Description	Vendor Billing Document
Changed On	20140121
Last Changed At	105429

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	Fatal control error; contact SAP	The short text describes the object sufficiently	☐
2	001	Internal error generating item data for document &		☐
3	002	No vendor billing document type passed on		☐
4	003	Billing doc. type & does not exist	Space: object requires documentation	☐
5	004	The text for billing type & does not exist in language &	Space: object requires documentation	☐
6	005	Billing type & (&) cannot be processed using this transaction	Space: object requires documentation	☐
7	006	Enter a material		☐
8	007	Partner function '&' not defined for vendor &, pur. org. &	Space: object requires documentation	☐
9	008	No calculation schema could be found (see long text)		☐
10	009	Import parameters for schema determinaton faulty (internal error)		☐
11	010	Date & is in the past		☐
12	011	Please only use plants with company code &		☐
13	012	New pricing carried out		☐
14	013	Exchange rate was changed from & to &2	Space: object requires documentation	☐
15	014	Enter tax jurisdiction code		☐
16	015	Tax jurisdiction code & not allowed for tax calculation schema &		☐
17	016	Enter a new gross price	Space: object requires documentation	☐
18	017	Billing reason & not defined		☐
19	018	Description for billing reason & not defined in language &	Space: object requires documentation	☐
20	019	B.types of cat. '&' and '&' cannot be processed with this transaction	Space: object requires documentation	☐
21	020	Select a line		☐
22	021	No entries are available		☐
23	022	There are no more items		☐
24	023	Billing doc. type & is not of category '&' or '&'		☐
25	024	Enter quantity to be billed		☐
26	025	Enter a plant		☐
27	026	Enter a tax code		☐
28	027	For billing type &, no cancellation billing type is maintained		☐
29	028	Document & already cancelled	Space: object requires documentation	☐
30	029	Cancellation (reversal) document & cannot be cancelled		☐
31	030	Net price in item & copied from document conditions		☐
32	031	Document & is currently being processed		☐
33	032	Document & cannot be blocked		☐
34	033	Document & does not exist	Space: object requires documentation	☐
35	034	&: no authorization for this in pur. org & pur. group & in sales area &	Space: object requires documentation	☐
36	035	Missing parameters in FM & (internal error)		☐
37	036	No payment type passed on		☐
38	037	Payment type & does not exist		☐
39	038	Description for payment type & does not exist in language &	Space: object requires documentation	☐
40	039	Billing doc. type & is not category 'remuneration list'	Space: object requires documentation	☐
41	040	Error: & , table: &		☐
42	041	& & has been created		☐
43	042	& & has been changed		☐
44	043	Error in account determination for account key &	Space: object requires documentation	☐
45	044	No FI document created		☐
46	045	Document & can no longer be changed (only display possible)	Space: object requires documentation	☐
47	046	Missing input data for copy control determination (internal error)		☐
48	047	Copy control does not exist for billing doc. type &		☐
49	048	Billing doc. type & is not of category '&' or '&'		☐
50	049	No document number passed on (check entries)	Space: object requires documentation	☐
51	050	Enter compulsory conditions (item &)	Space: object requires documentation	☐
52	051	Field overflow in net price calculation (check entries, item &)	Space: object requires documentation	☐
53	052	Currency translation error in net price calculation		☐
54	053	Quantity conversion error in net price calculation (see long text)		☐
55	054	Conversion factors must be 1, same units of measure		☐
56	055	Conversion different to known one ( & & <-> & & )		☐
57	056	Conversion factor replaced by one already defined		☐
58	057	Conversion between & and & effected using factor 1		☐
59	058	Remuneration list type & of document & is of wrong category	Space: object requires documentation	☐
60	059	No accounting document is required for document &	Space: object requires documentation	☐
61	060	Document & cannot be processed with this transaction		☐
62	061	No messages logged for document	Space: object requires documentation	☐
63	062	No accounting document created for document &	Space: object requires documentation	☐
64	063	Document & already taken into account in remuneration list &	Space: object requires documentation	☐
65	064	No messages logged	Space: object requires documentation	☐
66	065	Document & is already a remuneration list	Space: object requires documentation	☐
67	066	Cancelled document & is not relevant for remuneration list	Space: object requires documentation	☐
68	067	Billing doc. type & only allowed for '&'	Space: object requires documentation	☐
69	068	Date in item & of document & does not exist	Space: object requires documentation	☐
70	069	Item data for document & does not exist	Space: object requires documentation	☐
71	070	No document numbers passed on (internal error)	Space: object requires documentation	☐
72	071	No document header data selected	Space: object requires documentation	☐
73	072	No authorization to & billing document & (&)	Space: object requires documentation	☐
74	073	No authorization to & billing document type & (&) in company code &	Space: object requires documentation	☐
75	074	Accounting document does not exist for original document &	Space: object requires documentation	☐
76	075	Remuneration list item & of document & does not exist	Space: object requires documentation	☐
77	076	Remuneration list items for document & not available	Space: object requires documentation	☐
78	077	Document & copied to item & of remuneration list &	Space: object requires documentation	☐
79	078	No documents processed	Space: object requires documentation	☐
80	079	Enter either value days or fixed value days (correct entry)	Space: object requires documentation	☐
81	080	Document conditions for document & not available	Space: object requires documentation	☐
82	081	Document & does not exist (internal error)	Space: object requires documentation	☐
83	082	Internal error creating table & in & in program &	Space: object requires documentation	☐
84	083	Document & saved (no accounting document generated)	Space: object requires documentation	☐
85	084	Document & saved (error in account determination)	Space: object requires documentation	☐
86	085	Document & has been saved (pricing error)	Space: object requires documentation	☐
87	086	Accounting document created for document &	Space: object requires documentation	☐
88	087	Description of credit control area & does not exist in language &	Space: object requires documentation	☐
89	088	Partner function '&' not maintained for customer & in sales area &	Space: object requires documentation	☐
90	089	Customer & maintained in sales area & as invoice recipient &	Space: object requires documentation	☐
91	090	Items can no longer be deleted. Only cancellation possible	Space: object requires documentation	☐
92	091	Item number & already exists	Space: object requires documentation	☐
93	092	Error in calculation schema &, no gross price configurable for item &	Space: object requires documentation	☐
94	093	Document & saved (accounting document created)	Space: object requires documentation	☐
95	094	Assignment of business area to plant & and division & not maintained	Space: object requires documentation	☐
96	095	Assignment of business area to val. area & and division & not maintained	Space: object requires documentation	☐
97	096	No valuation area can be determined for material postings	Space: object requires documentation	☐
98	097	Accounting document not created for documents with status &	Space: object requires documentation	☐
99	098	Description for business area & in language & not maintained	Space: object requires documentation	☐
100	099	Error in calculation schema &, no net value can be set for item &	Space: object requires documentation	☐
101	100	*********Pooled Payment*******************************************		☐
102	101	Company code of organizational data is not unique		☐
103	102	Tax amount entered differs from that calculated by system by & &		☐
104	103	Enter a tax amount		☐
105	104	Active version of calendar & does not currently exist in system		☐
106	105	Calendar & insufficiently maintained (Please maintain)		☐
107	106	Enter a gross or net value		☐
108	107	Entry date faulty. Balance of & & exists		☐
109	108	No remuneration list type maintained for billing document type &	Space: object requires documentation	☐
110	109	No items exist for remuneration list &	Space: object requires documentation	☐
111	110	Remuneration list date adjusted to suit value date	Space: object requires documentation	☐
112	111	Enter an invoice recipient	Space: object requires documentation	☐
113	112	Enter the gross amount invoiced	Space: object requires documentation	☐
114	113	No remuneration list condition exists for invoicing party &	Space: object requires documentation	☐
115	114	Balance of &1 &2 exists between tax codes &3 and &4	Space: object requires documentation	☐
116	115	Balance of & & exists between input and output tax	Space: object requires documentation	☐
117	116	Tax code & with tax type & (&) not allowed	Space: object requires documentation	☐
118	117	No messages issued during check on document &	Space: object requires documentation	☐
119	118	Document &1 has status &2 and is complete	Space: object requires documentation	☐
120	119	Document &1 has status &2, has been reversed and is therefore closed	Space: object requires documentation	☐
121	120	Credit limit of payer & exceeded in area & by & &	Space: object requires documentation	☐
122	121	Documents exist referencing & and date & for invoicing party &	Space: object requires documentation	☐
123	122	Errors occured during price determination for document &	Space: object requires documentation	☐
124	123	A balance of & & exists in document &	Space: object requires documentation	☐
125	124	Payment reference for document & cannot be set automatically	Space: object requires documentation	☐
126	125	Partner schema & is not planned for vendor billing types	Space: object requires documentation	☐
127	126	You cannot save. Document data is incomplete (see log)	Space: object requires documentation	☐
128	127	A balance of & & exists in the remuneration list entry	Space: object requires documentation	☐
129	128	Enter a billing type	Space: object requires documentation	☐
130	129	Partner function missing for determining partner data	Space: object requires documentation	☐
131	130	Term of payment default &1 not permitted for single document	Space: object requires documentation	☐
132	131	Document &1 has category 'Settlement req. list' and cannot be cancelled	Space: object requires documentation	☐
133	132	Document &1 has category 'Posting list' and cannot be cancelled	Space: object requires documentation	☐
134	133	Documents with status &1 cannot be cancelled	Space: object requires documentation	☐
135	134	Different tax is only permitted with "Post tax"	Space: object requires documentation	☐
136	135	Documents with status &1 cannot be released to Financial Accounting	Space: object requires documentation	☐
137	136	Inconsistent terms of payment exist for payee &1	Space: object requires documentation	☐
138	137	Inconsistent terms of payment exist for payer &1	Space: object requires documentation	☐
139	138	Document &1 with status '&2' is not relevant for &3	Space: object requires documentation	☐
140	139	Billing document type & cannot be partially settled	Space: object requires documentation	☐
141	140	Billing document type & is not permitted for final settlement	Space: object requires documentation	☐
142	141	No document flow exists for document &1	Space: object requires documentation	☐
143	142	The effective value of item &1 is negative. Please correct this	Space: object requires documentation	☐
144	143	_________________________________________________________________________	Space: object requires documentation	☐
145	144	Accounts found for material & and item &	Space: object requires documentation	☐
146	145	G/L accounts determined for item &	Space: object requires documentation	☐
147	146	Tax accounts will be determined for item &	Space: object requires documentation	☐
148	147	Account determination for condition type & (&)	Space: object requires documentation	☐
149	148	Chart of accounts &2 determined for company code &1	Space: object requires documentation	☐
150	149	Account will be determined for acc.key &, val.grng code & and val.class &	Space: object requires documentation	☐
151	150	Account & will be posted with posting key &2 (transaction &3)	Space: object requires documentation	☐
152	151	Vendor & posted with reconciliation account & and posting key &	Space: object requires documentation	☐
153	152	Customer & posted with reconciliation account & and posting key &	Space: object requires documentation	☐
154	153	Tax account will be determined for account key &	Space: object requires documentation	☐
155	154	Tax account & found and posted with posting key &	Space: object requires documentation	☐
156	155	No account key exists for condition type &	Space: object requires documentation	☐
157	156	Net posting active for document type &	Space: object requires documentation	☐
158	157	Clearing account found for item &	Space: object requires documentation	☐
159	158	You cannot cancel - accounting document does not exist for document &1	Space: object requires documentation	☐
160	159	You cannot cancel. Accounting document contains settled items	Space: object requires documentation	☐
161	160	Different net values at vendor and customer level	Space: object requires documentation	☐
162	161	Account key not maintained for billing doc. type &1	Space: object requires documentation	☐
163	162	You cannot post via the payment list for payment type &1	Space: object requires documentation	☐
164	163	Document &1 can only be maintained via the settlement request list &2	Space: object requires documentation	☐
165	164	Not possible to calculate tax for document &1 (see messages)	Space: object requires documentation	☐
166	165	Internal error during determination of condition partners for doc. &1	Space: object requires documentation	☐
167	166	Document & was copied to item & of posting list &	Space: object requires documentation	☐
168	167	No relevant conditions exist for document &1	Space: object requires documentation	☐
169	168	Internal error calling communication structure for document &1	Space: object requires documentation	☐
170	169	Internal error compiling communication structure for item &1 of doc. &2	Space: object requires documentation	☐
171	170	Internal error compiling communication structure for item &1 of doc. &2	Space: object requires documentation	☐
172	171	No time for updating in LIS found for document &1	Space: object requires documentation	☐
173	172	& & was saved (balance in document)	Space: object requires documentation	☐
174	173	& & was changed (balance in document)	Space: object requires documentation	☐
175	174	Document &1 can only be processed in the original system	Space: object requires documentation	☐
176	175	The posting document is created with transaction &1 (&2)	Space: object requires documentation	☐
177	176	Account determination analysis not possible for documents with status &1	Space: object requires documentation	☐
178	177	Status &2 of document &1 does not allow updating	Space: object requires documentation	☐
179	178	Remuneration list & saved (accounting document created)	Space: object requires documentation	☐
180	179	Remuneration list & saved (price determination contained errors)	Space: object requires documentation	☐
181	180	Remuneration list & saved (accounting document not created)	Space: object requires documentation	☐
182	181	Remuneration list & saved (account determination contained errors)	Space: object requires documentation	☐
183	182	You cannot post document &1 via the posting list	Space: object requires documentation	☐
184	183	Reversal document &1 saved for document &2 (accounting document created)	Space: object requires documentation	☐
185	184	Reversal document &1 saved for document &2 (accounting doc. not created)	Space: object requires documentation	☐
186	185	Reversal document &1 saved for doc. &2 (price determ. contained errors)	Space: object requires documentation	☐
187	186	Reversal document &1 saved for doc. &2 (account determ. contained errors)	Space: object requires documentation	☐
188	187	Document &1 saved (note follow-on documents)	Space: object requires documentation	☐
189	188	Documents saved (note follow-on documents)	Space: object requires documentation	☐
190	189	'Only post cond. data' is not compatible with 'Post taxes'	Space: object requires documentation	☐
191	190	'Post tax' not possible without 'Post business volume value'	Space: object requires documentation	☐
192	191	Document &1 already posted via posting list &2	Space: object requires documentation	☐
193	192	Remuneration list type for document &1 not maintained	Space: object requires documentation	☐
194	193	Documents of vendor &1 are processed	Space: object requires documentation	☐
195	194	Document texts were saved	Space: object requires documentation	☐
196	195	Texts are not defined for billing type &1 at header level	Space: object requires documentation	☐
197	196	Texts are not defined for billing type &1 at item level	Space: object requires documentation	☐
198	197	Texts cannot be maintained at header level for billing doc. type &1	Space: object requires documentation	☐
199	198	Texts cannot be maintained at item level for billing doc. type &1	Space: object requires documentation	☐
200	199	Inconsistent net values in item &1	Space: object requires documentation	☐
201	200	No purchasing organization passed on	Space: object requires documentation	☐
202	201	No purchasing group passed on	Space: object requires documentation	☐
203	202	No company code passed on	Space: object requires documentation	☐
204	203	Billing doc. category & not same & of bill. doc. type &	Space: object requires documentation	☐
205	204	No billing doc. type passed on	Space: object requires documentation	☐
206	205	Company code & of purch. org. & differs from that passed on (&)	Space: object requires documentation	☐
207	206	No invoicing party passed on	Space: object requires documentation	☐
208	207	For invoicing party &, payee & and not & is defined	Space: object requires documentation	☐
209	208	No tax code passed on	Space: object requires documentation	☐
210	209	No plant passed on	Space: object requires documentation	☐
211	210	No material number passed on	Space: object requires documentation	☐
212	211	Billing document type & does not permit plant data maintenance	Space: object requires documentation	☐
213	212	Valuation category & differs from that (&) of material &	Space: object requires documentation	☐
214	213	Material group & differs from that (&) of material &	Space: object requires documentation	☐
215	214	No quantity to be invoiced passed on	Space: object requires documentation	☐
216	215	No unit of measure passed on	Space: object requires documentation	☐
217	216	Billing doc. type &1 with settlement type &2 is not defined here	Space: object requires documentation	☐
218	217	Posting method & not allowed for indicator 'Only post invoice list data'	Space: object requires documentation	☐
219	218	No header data was transferred (internal error)	Space: object requires documentation	☐
220	219	Values were transferred from price determination	Space: object requires documentation	☐
221	220	No calculation schema assigned in Customizing. Check Customizing	Space: object requires documentation	☐
222	221	No sales organization was entered	Space: object requires documentation	☐
223	222	No sales area was entered	Space: object requires documentation	☐
224	223	No division was entered	Space: object requires documentation	☐
225	224	No payment type was entered	Space: object requires documentation	☐
226	225	Entry category &1 is different from entry category &2 of payment type &3	Space: object requires documentation	☐
227	226	Billing type &1 is different from billing type &2 of payment type &3	Space: object requires documentation	☐
228	227	No invoice value was transferred	Space: object requires documentation	☐
229	228	No document currency was entered	Space: object requires documentation	☐
230	229	Balance exists at document item level. Check entries	Space: object requires documentation	☐
231	230	Maintain a payment list type	Space: object requires documentation	☐
232	231	Payment type &1 is not maintained for &2	Space: object requires documentation	☐
233	232	Maintain a settlement type for customer side	Space: object requires documentation	☐
234	233	Payer &1 is not intended for agency business	Space: object requires documentation	☐
235	234	Agency business is not defined for vendor &1	Space: object requires documentation	☐
236	235	Maintain a cash discount process for payment type &1	Space: object requires documentation	☐
237	236	Error executing enhancement & (function exit &)	Space: object requires documentation	☐
238	237	No dependent documents exist for document &1	Space: object requires documentation	☐
239	238	Company code &1 and sales org. &2 is different from the transferred &3	Space: object requires documentation	☐
240	239	Billing document & cannot be deleted (cancel instead)	Space: object requires documentation	☐
241	240	Different invoicing party at settl. request list header and item level	Space: object requires documentation	☐
242	241	Different data (&1) at list header (&2) and indiv. document (&3) level	Space: object requires documentation	☐
243	242	Several document headers were copied with the same identification &1	Space: object requires documentation	☐
244	243	Several identical items &2 exist for one document header &1	Space: object requires documentation	☐
245	244	Different currency key exists for input data &1	Space: object requires documentation	☐
246	245	Missing reference key in the document header data	Space: object requires documentation	☐
247	246	Missing reference key in the document header data	Space: object requires documentation	☐
248	247	Missing header data for document &1; item &2	Space: object requires documentation	☐
249	248	Preceding document type for preceding document &1 item &2 not maintained	Space: object requires documentation	☐
250	249	Preceding document category &1 is not permitted	Space: object requires documentation	☐
251	250	No document flow information exists for item &1 of document &2	Space: object requires documentation	☐
252	251	No parameters exist for financial transactions in company code &1	Space: object requires documentation	☐
253	252	No profitability segment determined for static items (item &1)	Space: object requires documentation	☐
254	253	Header data for type &1 does not exist (internal error)	Space: object requires documentation	☐
255	254	Exchange rate not allowed without currency for payment	Space: object requires documentation	☐
256	255	Exchange rate for payment changed, please check	Space: object requires documentation	☐
257	256	Document &1 is incomplete as there is no item data	Space: object requires documentation	☐
258	257	Entry type &1 is only defined for condition level 'B'	Space: object requires documentation	☐
259	258	Change documents are not defined for billing doc. type &1	Space: object requires documentation	☐
260	259	A net price is not compatible with entry type &1	Space: object requires documentation	☐
261	260	Net/gross values are not compatible with entry type &1	Space: object requires documentation	☐
262	261	Field '&1' cannot be copied, because it is not ready for input	Space: object requires documentation	☐
263	262	Error occurred during transfer of header fields (see log)	Space: object requires documentation	☐
264	263	Document number &1 is not valid. Please check your entries	Space: object requires documentation	☐
265	264	Input data missing during call of function module &1	Space: object requires documentation	☐
266	265	Subsequent processing for document &1 with status &2 not required	Space: object requires documentation	☐
267	266	No invoice recipient was transferred	Space: object requires documentation	☐
268	267	Account determination for doc. & contained errors (see account analysis)	Space: object requires documentation	☐
269	268	Contradication in the settings of the store/central purchasing	Space: object requires documentation	☐
270	269	Remuneration list creation not possible for document &1	Space: object requires documentation	☐
271	270	Posting list & saved (accounting document not created)	Space: object requires documentation	☐
272	271	Posting list & saved (account determination contained errors)	Space: object requires documentation	☐
273	272	Posting list & saved (accounting document created)	Space: object requires documentation	☐
274	273	Posting list & saved (price determination contained errors)	Space: object requires documentation	☐
275	274	Change documents are not defined for billing type &1	Space: object requires documentation	☐
276	275	Enter a new gross price (document &1, item &2)	Space: object requires documentation	☐
277	276	Transfer data incomplete, currency key is missing	Space: object requires documentation	☐
278	277	Tax condition &1 of document &2 not maintained in full	Space: object requires documentation	☐
279	278	Enter a settlement type	Space: object requires documentation	☐
280	279	Exchange rate information in document &1 is inconsistent	Space: object requires documentation	☐
281	280	No changes made to document &1 (you do not need to save)	Space: object requires documentation	☐
282	281	Billing doc. type &1 is not defined for settlement of incidental costs	Space: object requires documentation	☐
283	282	Unit of measure &1 is adopted from the info record	Space: object requires documentation	☐
284	283	The reversal document differs from original doc.& (field &, new &, old &)	Space: object requires documentation	☐
285	284	No data was selected for settlement of incidental costs	Space: object requires documentation	☐
286	285	Settlement request list &1 cannot be completed	Space: object requires documentation	☐
287	286	Document &1 has been completed	Space: object requires documentation	☐
288	287	Tax condition type &1 of document &2 does not have a tax code	Space: object requires documentation	☐
289	288	Incorrect calc. schema for document &1 and tax condition type &2	Space: object requires documentation	☐
290	289	An invalid message occurred (see long text)	Space: object requires documentation	☐
291	290	Error in calculation schema	Space: object requires documentation	☐
292	291	Enter a currency	Space: object requires documentation	☐
293	292	Document category was not transferred (internal error)	Space: object requires documentation	☐
294	293	Document &1 cannot be processed with this method	Space: object requires documentation	☐
295	294	Errors occurred when copying document (see log)	Space: object requires documentation	☐
296	295	Enter a unit of measure	Space: object requires documentation	☐
297	296	In earlier period, remuneration list date &1 posting date of the document	Space: object requires documentation	☐
298	297	Posting period closed. Change remuneration list date &1 manually	Space: object requires documentation	☐
299	298	Only the remuneration list date can be changed for document &1	Space: object requires documentation	☐
300	299	Conditions of document &1 cannot be assigned	Space: object requires documentation	☐
301	300	***************** Link to LIS (1) **************************************	Space: object requires documentation	☐
302	301	Function & not defined		☐
303	302	Document &1 is a settlement request list	Space: object requires documentation	☐
304	303	Billing doc. type & not relevant for statistics (not updated)	Space: object requires documentation	☐
305	304	No update time found for document &	Space: object requires documentation	☐
306	305	Document & is a remuneration list	Space: object requires documentation	☐
307	306	Document & is a settlement request	Space: object requires documentation	☐
308	307	Document & is a vendor billing document	Space: object requires documentation	☐
309	308	Enter a document number	Space: object requires documentation	☐
310	309	Local currency of company code missing (no statistical updates)	Space: object requires documentation	☐
311	310	Statistics currency of document & missing (no statistical updates)	Space: object requires documentation	☐
312	311	Document currency of document & missing (no statistics update)	Space: object requires documentation	☐
313	312	The weight unit of document &1 is missing (no statistical update)	Space: object requires documentation	☐
314	313	The document category for document & could not be determined	Space: object requires documentation	☐
315	314	Document &1 is a posting list	Space: object requires documentation	☐
316	315	Settlement document &1 for arrangement &2 has the wrong category	Space: object requires documentation	☐
317	316	The volume unit of document &1 is missing (no statistical update)	Space: object requires documentation	☐
318	317	The point unit of document &1 is missing (no statistical update)	Space: object requires documentation	☐
319	318	Document &1 is a settlement document for arrangement &2 (subseq.settlem.)	Space: object requires documentation	☐
320	319	Not all agency documents could be blocked (see long text)	Space: object requires documentation	☐
321	320	Recompilation of statistics for many agency documents (see long text)	Space: object requires documentation	☐
322	321	Multiple update of "actual" data may occur (see long text)	Space: object requires documentation	☐
323	322	Define the scope of recompilation (make a selection)	Space: object requires documentation	☐
324	323	Select a document category for processing	Space: object requires documentation	☐
325	324	Use a different function for recompil. of bus. vol. for subseq. settlemnt	Space: object requires documentation	☐
326	325	&1 packages with &2 documents were processed (no messages)	Space: object requires documentation	☐
327	326	&1 packages with &2 documents were processed (messages issued)	Space: object requires documentation	☐
328	327	Enter document numbers from &1 to less than or equal to &2	Space: object requires documentation	☐
329	328	Enter version beginning with &( or version '000'	Space: object requires documentation	☐
330	329	Enter a valid server group (see F4 help)	Space: object requires documentation	☐
331	330	Document items of document &1 already canceled completely	The short text describes the object sufficiently	☐
332	331	Repost document interval &1 to &2 (see long text)	Space: object requires documentation	☐
333	332	Indicator 'Read document data selectively' must not be set	Space: object requires documentation	☐
334	333	No documents were selected	Space: object requires documentation	☐
335	334	Processing lasted &1 hours, &2 minutes, &3 seconds	Space: object requires documentation	☐
336	335	Messages are no longer included in the application log	Space: object requires documentation	☐
337	336	The application log is already active (internal error)	Space: object requires documentation	☐
338	337	The application log could not be initialized	Space: object requires documentation	☐
339	338	The application log is not active, display not possible	Space: object requires documentation	☐
340	339	The application log cannot be displayed (internal error)	Space: object requires documentation	☐
341	340	Make a selection (recompilation of documents, database or archive)	Space: object requires documentation	☐
342	341	A recompilation from archives cannot be restarted (see long text)	Space: object requires documentation	☐
343	342	Data record (WBRK) not read from archive (internal error)	Space: object requires documentation	☐
344	343	Data record &1 read from archive, but WBRK was expected (internal error)	Space: object requires documentation	☐
345	344	Unexpected data record (WBRK) read from archive (internal error)	Space: object requires documentation	☐
346	345	An internal program error occurred	Space: object requires documentation	☐
347	346	Enter a run name	Space: object requires documentation	☐
348	347	Run with name & does not exist (see long text)	Space: object requires documentation	☐
349	348	Run with name & already exists (see long text)	Space: object requires documentation	☐
350	349	Document numbers copied from run &	Space: object requires documentation	☐
351	350	***** Reports Release for Accounting, Create remuneration lists *****	Space: object requires documentation	☐
352	351	Enter payment recipient from (&) to or including (&)	Space: object requires documentation	☐
353	352	Mass processing (see long text)	Space: object requires documentation	☐
354	353	Save the selection parameters in a variant (See long text)		☐
355	354	Not all documents could be blocked (see long text)	Space: object requires documentation	☐
356	355	Enter a run name		☐
357	356	Run with name & does not exist (see long text)		☐
358	357	Run with name & already exists (see long text)		☐
359	358	Document numbers copied from run &	Space: object requires documentation	☐
360	359	There are no program runs needing to be continued		☐
361	360	"New run" indicator deleted		☐
362	361	Report & terminated (see log)	Space: object requires documentation	☐
363	362	Termination due to timeout: & creditors processed	Space: object requires documentation	☐
364	363	One valid message occurred (see long text)	Space: object requires documentation	☐
365	364	You have not entered any organizational data (many documents)	Space: object requires documentation	☐
366	365	No documents (invoicing party) were selected	Space: object requires documentation	☐
367	366	No authorization for documents for document type & (see long text)	Space: object requires documentation	☐
368	367	No authorization for documents for org. units (see long text)	Space: object requires documentation	☐
369	368	Check your entries		☐
370	369	No sales organization entered (many documents)	Space: object requires documentation	☐
371	370	&1 documents were processed	Space: object requires documentation	☐
372	371	& documents processed, of which & with errors (see list log)	Space: object requires documentation	☐
373	372	No message exists (internal error)	Space: object requires documentation	☐
374	373	Select a document number	Space: object requires documentation	☐
375	374	Place the cursor on a valid line		☐
376	375	Please select a valid field in list	Space: object requires documentation	☐
377	376	No documents selected for any payee	Space: object requires documentation	☐
378	377	Errors occurred, see list log	Space: object requires documentation	☐
379	378	This is a test run	Space: object requires documentation	☐
380	379	Duplicate entry in internal table &1	Space: object requires documentation	☐
381	380	No condition type exists for document condition &1 of item &2	Space: object requires documentation	☐
382	381	No payment types exist for remuneration list partner &1	Space: object requires documentation	☐
383	382	Billing type of item &1 different from billing type of header	Space: object requires documentation	☐
384	383	Error in calculation schema &, different gross values exist	Space: object requires documentation	☐
385	384	Net value cannot be changed - inconsistent data exists	Space: object requires documentation	☐
386	385	Enter a payer from (&) less than or equal to (&)	Space: object requires documentation	☐
387	386	Creation with reference to reversal documents is not possible	Space: object requires documentation	☐
388	387	No messages were logged for document &1	Space: object requires documentation	☐
389	388	Texts for documents with status &1 can no longer be edited	Space: object requires documentation	☐
390	389	Reversal billing doc. &1 of billing doc. &2: No account key for sales smt	Space: object requires documentation	☐
391	390	Termination because time exceeded: &1 documents processed	Space: object requires documentation	☐
392	391	Valuation data could not be blocked for all materials	Space: object requires documentation	☐
393	392	'Only post cond. data' is not compatible with 'Post bus. vol.'	Space: object requires documentation	☐
394	393	Reference documents without a document type not permitted - check entry	Space: object requires documentation	☐
395	394	&1 &2 cannot be displayed	Space: object requires documentation	☐
396	395	Document &1 cannot be used for customer settlement	Space: object requires documentation	☐
397	396	Settlement of document &1 not possible - no document conditions exist	Space: object requires documentation	☐
398	397	Maintain posting list type or customer settlement type only	Space: object requires documentation	☐
399	398	Billing type irrelevant for customer settlement - wrong billing category	Space: object requires documentation	☐
400	399	Inconsistent data: either net value or net price is allowed	Space: object requires documentation	☐
401	400	************** for function group WLF_GET_INVOICE_NUMBER ***********	Space: object requires documentation	☐
402	401	All the numbers in the range object &1 have been used	Space: object requires documentation	☐
403	402	Number range object &1 is not maintained	Space: object requires documentation	☐
404	403	An internal error occurred for number range object &1	Space: object requires documentation	☐
405	404	The same document number has been assigned more than once	Space: object requires documentation	☐
406	405	An internal error occurred during number assingment	Space: object requires documentation	☐
407	406	No messages issued during check on remuneration list &	Space: object requires documentation	☐
408	407	An internal error occurred	Space: object requires documentation	☐
409	408	An internal error occurred	Space: object requires documentation	☐
410	409	No additional cash discount	Space: object requires documentation	☐
411	410	Cash discount is greater than net value of goods	Space: object requires documentation	☐
412	411	An internal error occurred	Space: object requires documentation	☐
413	412	No method entered for calculating interest	Space: object requires documentation	☐
414	413	Document &1 does not contain any items	Space: object requires documentation	☐
415	414	Document condition &1 does not exist	Space: object requires documentation	☐
416	415	Document &1 does not have any document conditions	Space: object requires documentation	☐
417	416	No follow-on document exists for document &1	Space: object requires documentation	☐
418	417	An internal error occurred (see long text)	Space: object requires documentation	☐
419	418	An internal error occurred (see long text)	Space: object requires documentation	☐
420	419	An internal error occurred (see long text)	Space: object requires documentation	☐
421	420	Document was processed	Space: object requires documentation	☐
422	421	Document &1 is not ready for archiving	Space: object requires documentation	☐
423	422	Document &1 does not exist	Space: object requires documentation	☐
424	423	Document items were not found	Space: object requires documentation	☐
425	424	No items were found for document &1	Space: object requires documentation	☐
426	425	No document headers specified	Space: object requires documentation	☐
427	426	Document &1 could not be archived	Space: object requires documentation	☐
428	427	An error occurred when data for document &1 was read	Space: object requires documentation	☐
429	428	Internal error when data was read from the archive	Space: object requires documentation	☐
430	429	Archiving not possible as no authorization exists for this	Space: object requires documentation	☐
431	430	Internal error when data was read from the archive	Space: object requires documentation	☐
432	431	Document from archive transferred back to database	Space: object requires documentation	☐
433	432	Document moved to new archive	Space: object requires documentation	☐
434	433	Document headers exist without document conditions	Space: object requires documentation	☐
435	434	Document conditions do not exist in the database	Space: object requires documentation	☐
436	435	No messages issued when posting list & was checked	Space: object requires documentation	☐
437	436	No authorization to restore	Space: object requires documentation	☐
438	437	The mean due date is the &1	Space: object requires documentation	☐
439	438	The cash discount base in document currency is &1	Space: object requires documentation	☐
440	439	The last possible date for payment in the first condition is the &1	Space: object requires documentation	☐
441	440	Last poss. date for payment in the 1st cond. is &1 days from today	Space: object requires documentation	☐
442	441	An internal error occurred	Space: object requires documentation	☐
443	442	The share of the mean due date is &1 %	Space: object requires documentation	☐
444	443	The interest rate for too early payment is &1 %	Space: object requires documentation	☐
445	444	Number of days relevant for interest calculation is &1	Space: object requires documentation	☐
446	445	Interest calculation indicator is &1	Space: object requires documentation	☐
447	446	Interest calculation method: &1	Space: object requires documentation	☐
448	447	An internal error occurred	Space: object requires documentation	☐
449	448	An internal error occurred	Space: object requires documentation	☐
450	449	Caution: Reloading from the archive is a dangerous operation !	Space: object requires documentation	☐
451	450	Cash discount percentage is &1	Space: object requires documentation	☐
452	451	Change the selection parameters	Space: object requires documentation	☐
453	452	No profit analysis type is defined	Space: object requires documentation	☐
454	453	An internal error occurred	Space: object requires documentation	☐
455	454	An internal error occurred	Space: object requires documentation	☐
456	455	An internal error occurred	Space: object requires documentation	☐
457	456	No description maintained in language &1 for profit analysis types	Space: object requires documentation	☐
458	457	No descriptions maintained in language &1 for the application status	Space: object requires documentation	☐
459	458	No descriptions maintained in language &1 for status groups	Space: object requires documentation	☐
460	459	No descriptions maintained in language &1 for profit groups	Space: object requires documentation	☐
461	460	An internal error occurred	Space: object requires documentation	☐
462	461	Document &1 with document status &2 is blocked for follow-on documents	Space: object requires documentation	☐
463	462	No descriptions maintained in language &1 for price change groups	Space: object requires documentation	☐
464	463	An internal error occurred	Space: object requires documentation	☐
465	464	No price change groups were maintained	Space: object requires documentation	☐
466	465	An internal error occurred	Space: object requires documentation	☐
467	466	An internal error occurred	Space: object requires documentation	☐
468	467	&1: &4 to vendor &2 (condition type &3)	Space: object requires documentation	☐
469	468	&1: &4 from customer &2 (condition type &3)	Space: object requires documentation	☐
470	469	An internal error occurred	Space: object requires documentation	☐
471	470	Application status &2 not possible	Space: object requires documentation	☐
472	471	No application status was transferred	Space: object requires documentation	☐
473	472	&1: &4 from vendor &2 (condition type &3)	Space: object requires documentation	☐
474	473	&1: &4 to customer &2 (condition type &3)	Space: object requires documentation	☐
475	474	The profit is &1 / &2	Space: object requires documentation	☐
476	475	The profit is too low (in terms of absolute minimum profit margin &1)	Space: object requires documentation	☐
477	476	The profit is acceptable (in terms of absolute minimum profit margin &1)	Space: object requires documentation	☐
478	477	The profit is too low (in terms of percentage minimum profit margin &1)	Space: object requires documentation	☐
479	478	The profit is acceptable (in terms of percentage min. profit margin &1)	Space: object requires documentation	☐
480	479	Message type of message &1 was changed manually	Space: object requires documentation	☐
481	480	The profit is &1 / &2	Space: object requires documentation	☐
482	481	No data exists for profit simulation	Space: object requires documentation	☐
483	482	An internal error occurred	Space: object requires documentation	☐
484	483	An internal error occurred	Space: object requires documentation	☐
485	484	An internal error occurred	Space: object requires documentation	☐
486	485	No conversion factors for &1 &2 and exchange rate type &3 and date &4	Space: object requires documentation	☐
487	486	Currency conversion from &1 to &2 is zero	Space: object requires documentation	☐
488	487	Factor for units of currency &1 is zero	Space: object requires documentation	☐
489	488	Local currency has been converted since archiving, ex. rates are adjusted	Space: object requires documentation	☐
490	489	Statist. currency &1 not the same as local currency &2 before conversion	Space: object requires documentation	☐
491	490	Missing entry in Customizing table t000	Space: object requires documentation	☐
492	491	Document cannot be restored. It comes from a different logical system	Space: object requires documentation	☐
493	492	The loss is &1	Space: object requires documentation	☐
494	493	The loss is &1	Space: object requires documentation	☐
495	494	Profit analysis type &1 was not found	Space: object requires documentation	☐
496	495	No profit analysis type was assigned to document type &1	Space: object requires documentation	☐
497	496	Messages have been issued. Please see the message log	Space: object requires documentation	☐
498	497	Enter the default application status for profit simulation	Space: object requires documentation	☐
499	498	Default application status does not allow any follow-on documents	Space: object requires documentation	☐
500	499	Default application status allows follow-on documents	Space: object requires documentation	☐
501	500	*****************************BAPI****************************************	Space: object requires documentation	☐
502	501	Error in enhancement &1, object key &2 does not exist	Space: object requires documentation	☐
503	502	Enter plant for item &1 of document &2	Space: object requires documentation	☐
504	503	No entry for company code &1 in Customizing table t001	Space: object requires documentation	☐
505	504	In company code &1, the cash discount amount contains tax	Space: object requires documentation	☐
506	505	No documents or payers were selected	Space: object requires documentation	☐
507	506	Documents were not selected for any payers	Space: object requires documentation	☐
508	507	Account key for materail billing does not exist for billing type &1	Space: object requires documentation	☐
509	508	Currency &1 for individual document is different from that of header &2	Space: object requires documentation	☐
510	509	Account analysis is only possible from the related follow-on document	Space: object requires documentation	☐
511	510	Description of order type & could not be found	Space: object requires documentation	☐
512	511	Description of purchase order type & was not found	Space: object requires documentation	☐
513	512	Description of currency & was not found	Space: object requires documentation	☐
514	513	Description of order reason & was not found	Space: object requires documentation	☐
515	514	Description of payment guarantee procedure & was not found	Space: object requires documentation	☐
516	515	Billing type &1 is not relevant for payment documents - incorrect partner	Space: object requires documentation	☐
517	516	Valuation type &2 is defined for batch &1	The short text describes the object sufficiently	☐
518	517	Following format '_ ' required for document schema &1 (Note 589650)	The short text describes the object sufficiently	☐
519	518	Documents with different material periods cannot be created together	The short text describes the object sufficiently	☐
520	519	Documents with different material periods cannot be reversed together	The short text describes the object sufficiently	☐
521	520	FI document creation not possible for different material periods	The short text describes the object sufficiently	☐
522	521	&1 is only available with extension 'EA-RETAIL'	The short text describes the object sufficiently	☐
523	522	Document interval from &1 to &2 was processed sucessfully	The short text describes the object sufficiently	☐
524	523	Document index set up using many documents (read long text)	Space: object requires documentation	☐
525	524	Item &1 of document &2 already canceled, part cancellation not possible	The short text describes the object sufficiently	☐
526	525	Part cancellation only possible after release of doc. &1 to Accounting	The short text describes the object sufficiently	☐
527	526	Different material periods exist, document &1 gets status 'A'	The short text describes the object sufficiently	☐
528	527	Withhold. tax for doc &1, item &2 for condition typ &3 cannot be determnd	The short text describes the object sufficiently	☐
529	528	&1 to &2 too large; Field overrun exists for &3 &4	The short text describes the object sufficiently	☐
530	529	Contract check is not active, contract &1 of type &2 not verifiable	The short text describes the object sufficiently	☐
531	530	Conversion Error in Extension Structure &1	The short text describes the object sufficiently	☐
532	531	Fatal error in cross-application document numbering	Space: object requires documentation	☐
533	532	Release of document &1 not possible, active follow-on document items	Space: object requires documentation	☐
534	533	Tax code via price determination cannot be determined, Check Customizing	Space: object requires documentation	☐
535	534	Document &1 cannot be deleted, set document to completed	The short text describes the object sufficiently	☐
536	535	Maximum number &1 of documents reached	The short text describes the object sufficiently	☐
537	536	&1 documents have been selected	The short text describes the object sufficiently	☐
538	537	&1 of item &2 is too large, field overrun exists, check entry	The short text describes the object sufficiently	☐
539	538	Bill-to party &1 is not intended for agency business	The short text describes the object sufficiently	☐
540	539	&1 has calculation rule 'A': Percentage of maximum 8 characters allowed	The short text describes the object sufficiently	☐
541	540	Tax code determination from price determn without net value not possible	Space: object requires documentation	☐
542	541	Document &1 is reversal document, no new price determination is possible	The short text describes the object sufficiently	☐
543	542	Document &1 is reversed, no new price determination is possible	The short text describes the object sufficiently	☐
544	543	Existing payment types are not intended for customer settlement	The short text describes the object sufficiently	☐
545	544	Price determination errors with doc &1 item &2 with posting status &3	The short text describes the object sufficiently	☐
546	545	Error occurred on transfer of item fields (see log)	The short text describes the object sufficiently	☐
547	546	Document &1 saved (document is incomplete)	The short text describes the object sufficiently	☐
548	547	No incoming message (XML documents) available for document &1	The short text describes the object sufficiently	☐
549	548	No outgoing messages (XML documents) available for document &1	The short text describes the object sufficiently	☐
550	549	Update termination: Check the update log	Space: object requires documentation	☐
551	550	***************** Link to LIS (2) ***************************************	Space: object requires documentation	☐
552	551	There are no program runs needing to be continued	Space: object requires documentation	☐
553	552	"New run" indicator deleted	Space: object requires documentation	☐
554	553	Report &1 was terminated (see log)	Space: object requires documentation	☐
555	554	Termination because time exceeded: &1 documents processed	Space: object requires documentation	☐
556	555	No active LIS structures exist	Space: object requires documentation	☐
557	556	A run with the name &1 does not exist (see long text)	Space: object requires documentation	☐
558	557	Save the selection parameters in a variant (See long text)	Space: object requires documentation	☐
559	558	Data does not exist in any version for LIS structure &1	Space: object requires documentation	☐
560	559	Database table &1 does not contain a field &2 (field list incorrect)	Space: object requires documentation	☐
561	560	Invalid entry &1 in table TMC23	Space: object requires documentation	☐
562	561	You reconstruct the extraction structures in SAP BW (see long text)	Space: object requires documentation	☐
563	562	&1 is an expense settlement document	Space: object requires documentation	☐
564	563	&1 is a customer settlement document	Space: object requires documentation	☐
565	564	Internal error (function module WLF_INV_FOLLOW_DATA_NES_CHECK)	Space: object requires documentation	☐
566	565	No data is updated to LIS but data is transferred to SAP BW	Space: object requires documentation	☐
567	566	No data is updated to LIS or transferred to SAP BW	Space: object requires documentation	☐
568	567	No archive help was selected for archiving object &1	Space: object requires documentation	☐
569	568	No archive help was selected - archive data has not been considered	Space: object requires documentation	☐
570	569	No archive help has been selected - database has not requested documents	Space: object requires documentation	☐
571	570	Object type "Archiving" cannot be used for document type &1	Space: object requires documentation	☐
572	571	Table entry T_YKOMLFK is missing (internal error, transaction abandoned)	Space: object requires documentation	☐
573	572	Posting date &1 deviates from month &2 of the material revaluation	The short text describes the object sufficiently	☐
574	573	Document &1 can be reversed; no messages generated during check	The short text describes the object sufficiently	☐
575	574	Document &1 cannot be reversed; error in reversal document:&2	The short text describes the object sufficiently	☐
576	575	Document &1 cannot be reversed; error in reversal document &2 in FI	The short text describes the object sufficiently	☐
577	576	Document &1 cannot be reversed; acct determ. error in reversal doc. &2	The short text describes the object sufficiently	☐
578	577	Document &1 cannot be reversed; pricing error in reversal document &2	The short text describes the object sufficiently	☐
579	578	Doc. &1 cannot be reversed; no accounting doc. required for reversal &1	The short text describes the object sufficiently	☐
580	579	Document &1 cannot be reversed; balance of &3 in reversal document &2	The short text describes the object sufficiently	☐
581	580	Doc. &1 cannot be reversed: Incorrect acct determ. for reversal doc. &2	The short text describes the object sufficiently	☐
582	581	No unique assignment of text types (check entry)	The short text describes the object sufficiently	☐
583	582	No messages (XML documents) available for document &1	The short text describes the object sufficiently	☐
584	583	Adjustment invoice is only allowed for booking party customer	The short text describes the object sufficiently	☐
585	584	Document for standard ID &1 &2 &3 &4 not found	The short text describes the object sufficiently	☐
586	585	No unique document number could be determined due to the entry	The short text describes the object sufficiently	☐
587	586	There are multiple documents for standard ID &1 &2 &3 &4. Check entry	The short text describes the object sufficiently	☐
588	587	Terms of payment changed from &1 to &2. Adjusting payment key	The short text describes the object sufficiently	☐
589	588	Documents with document date &1 available for invoicing party &2	Space: object requires documentation	☐
590	589	Docs with invoice no. &1 and doc. date &2 avail. for invoicing party &3	Space: object requires documentation	☐
591	590	No unique document can be determined for invoice no. &1 and doc. date &2	The short text describes the object sufficiently	☐
592	591	Sorting does not support item fields	The short text describes the object sufficiently	☐
593	592	Weights without units are not allowed. Check input data	The short text describes the object sufficiently	☐
594	593	Volumes without units are not permitted. Check entries	The short text describes the object sufficiently	☐
595	594	Negative weights are not allowed. Check input data	The short text describes the object sufficiently	☐
596	595	Negative volume is not allowed. Check input data	The short text describes the object sufficiently	☐
597	596	Negative points are not allowed. Check input data	The short text describes the object sufficiently	☐
598	597	Points without a unit are not allowed. Check input data	The short text describes the object sufficiently	☐
599	598	No purchasing data is defined for payment recipient &1	The short text describes the object sufficiently	☐
600	599	Status &2 of document &1 does not allow changes	The short text describes the object sufficiently	☐
601	600	**** Messages document printing agency business	Space: object requires documentation	☐
602	601	Message type &1 does not support transmission medium &2	Space: object requires documentation	☐
603	602	Printout creation not possible for document &V1& (doc. type incorrect)	Space: object requires documentation	☐
604	603	No price determination communication structure found for the header	Space: object requires documentation	☐
605	604	No condition record found for condition document number &V1&	Space: object requires documentation	☐
606	605	No price determination communication structure found for an item	Space: object requires documentation	☐
607	606	No organiztion address data found	Space: object requires documentation	☐
608	607	No personal address data found	Space: object requires documentation	☐
609	608	No contact person address data found	Space: object requires documentation	☐
610	609	No data found in internal table T_KOMLFK (internal error)	Space: object requires documentation	☐
611	610	Output of the agency document was terminated	Space: object requires documentation	☐
612	611	Output of the document item was terminated	Space: object requires documentation	☐
613	612	No communication data found in the global table (internal error)	Space: object requires documentation	☐
614	613	No communication data found in the global table (internal error)	Space: object requires documentation	☐
615	614	No data header data found for temporary document number &1	Space: object requires documentation	☐
616	615	No message determination schema is entered in billing type &1	Space: object requires documentation	☐
617	616	No message determination schema for item messages in billing doc. type &1	Space: object requires documentation	☐
618	617	Document &1 does not exist	Space: object requires documentation	☐
619	618	Incorrect entry: No document header data although there is item data	Space: object requires documentation	☐
620	619	Doc. &1 with status &2 is not relevant for creating collective documents	The short text describes the object sufficiently	☐
621	620	Document & is currently being processed. Only preview is possible	The short text describes the object sufficiently	☐
622	621	Parameter does not contain correct data (internal error)	Space: object requires documentation	☐
623	622	No price determination communication structure found for the header	Space: object requires documentation	☐
624	623	No data found in internal table T_KOMLFK (internal error)	Space: object requires documentation	☐
625	624	Error from BAdI method	The short text describes the object sufficiently	☐
626	625	Document & does not have settlement document category & &	The short text describes the object sufficiently	☐
627	626	Settlement is not possible with settlement status &	The short text describes the object sufficiently	☐
628	627	Document & does not have settlement method &	The short text describes the object sufficiently	☐
629	628	Settlement is not possible for settlement status & of item &	The short text describes the object sufficiently	☐
630	629	Item & is not relevant for settlement to vendor	The short text describes the object sufficiently	☐
631	630	Item & is not relevant for settlement to customer	The short text describes the object sufficiently	☐
632	631	Item can be canceled during creation at header level only if doc. settled	Space: object requires documentation	☐
633	632	BAdI &1 has multiple implementations	The short text describes the object sufficiently	☐
634	633	Selection option not allowed if selection of messages = "1"	The short text describes the object sufficiently	☐
635	634	Settlement type &1 is only allowed with the customer business partner	The short text describes the object sufficiently	☐
636	635	External reference number &1 was exchanged for document &2	The short text describes the object sufficiently	☐
637	636	Check authorization objects for the agency business	Space: object requires documentation	☐
638	637	&1: Missing reference to currency field/unit field	The short text describes the object sufficiently	☐
639	638	No partner data (WBPA) found for document &1	The short text describes the object sufficiently	☐
640	639	No reference information exists	The short text describes the object sufficiently	☐
641	640	No address record exists for partner role &1	The short text describes the object sufficiently	☐
642	641	Internal error in method &1 of class &2	The short text describes the object sufficiently	☐
643	642	Inconsistent address data (&1/&2/&3)	The short text describes the object sufficiently	☐
644	643	Check agency business authorization objects (cancellation)	Space: object requires documentation	☐
645	644	Settlement partner in doc. does not correspond with customizing settings	The short text describes the object sufficiently	☐
646	645	Preceding doc. cat. "4" is allowed only with active EA_GLTRADE component	The short text describes the object sufficiently	☐
647	646	No data available for determination of business transaction type	Space: object requires documentation	☐
648	647	Use only payment types with material reference	The short text describes the object sufficiently	☐
649	648	Use only payment types with &1 pricing	The short text describes the object sufficiently	☐
650	649	Tax ID was changed from &1 to &2 according to pricing	The short text describes the object sufficiently	☐
651	650	Error while sending fax or e-mail. No further information available	The short text describes the object sufficiently	☐
652	651	Interface error, Incoterms cannot be processed.	The short text describes the object sufficiently	☐
653	652	Incoterms are not allowed for billing document type &1, interface error	The short text describes the object sufficiently	☐
654	653	Billing type &1 does not have a header partner schema, check Customizing	The short text describes the object sufficiently	☐
655	654	Billing type &1 does not have an item partner schema, check Cutomizing	The short text describes the object sufficiently	☐
656	655	Partner role &1 not present in partner schema &2, check input data	The short text describes the object sufficiently	☐
657	656	Partner &1 (&2) deviates from that in header &3, partner will be adjusted	The short text describes the object sufficiently	☐
658	657	Error while copying partner data to document &1	The short text describes the object sufficiently	☐
659	658	Billing type &1 and canc. billing type &1 have deviating partner schema	Space: object requires documentation	☐
660	659	Canc. billing type &2 and billing type &1 have deviating partner schemas	Space: object requires documentation	☐
661	660	Target schema &1 has fewer partner roles than source schema &2	Space: object requires documentation	☐
662	661	Not possible to determine partner without partner schema on header level	The short text describes the object sufficiently	☐
663	662	Use payment types with material reference or with logistics data	The short text describes the object sufficiently	☐
664	663	Document type &1 can only be set automatically by the system	The short text describes the object sufficiently	☐
665	664	Mandatory roles cannot be deleted	The short text describes the object sufficiently	☐
666	665	Cross-application document numbering is not active; CoCode &1, DocType &2	The short text describes the object sufficiently	☐
667	666	Document &1 with use case '&2' cannot be cancelled manually	The short text describes the object sufficiently	☐
668	667	Document &1 with use case '&2' not valid for remuneration list	The short text describes the object sufficiently	☐
669	668	&1 documents were selected.	The short text describes the object sufficiently	☐
670	669	Cannot create FI/CO document; see long text	Space: object requires documentation	☐
671	670	Cannot create FI/CO document for document &1; see long text	Space: object requires documentation	☐
672	671	Tax flags are missing on item level (cannot save)	The short text describes the object sufficiently	☐
673	672	No bank data maintained for document &1	The short text describes the object sufficiently	☐
674	673	Posting string &1 is not permitted; use only 'RE23' or 'RE28'	The short text describes the object sufficiently	☐
675	674	Mandate reference is allowed only in connection with a payer	The short text describes the object sufficiently	☐
676	675	Mandate is allowed only in connection with a permitted payment method	The short text describes the object sufficiently	☐
677	676	Payment term &1 and payment method &2 have different SEPA-relevance	The short text describes the object sufficiently	☐
678	677	Mandate reference &1 is invalid; enter a valid mandate reference	The short text describes the object sufficiently	☐
679	678	Payment method relevant for SEPA; unique mandate reference &1 assigned	The short text describes the object sufficiently	☐
680	679	Payment method &1 is relevant for SEPA; assign a mandate reference	The short text describes the object sufficiently	☐
681	680	Payment currency &1 is not SEPA-relevant; mandate reference is deleted	The short text describes the object sufficiently	☐
682	681	Payment method &1 is not intended for currency &2; check data	The short text describes the object sufficiently	☐
683	682	Condition table &1 can be maintained only by using the condition contract	The short text describes the object sufficiently	☐
684	701	Status change not allowed, as profit is too low	Space: object requires documentation	☐
685	702	Profit analysis requires status group and default status	Space: object requires documentation	☐
686	703	Profit analysis not possible for individual documents of a settl.req.list	Space: object requires documentation	☐
687	704	The interest loss is &1	Space: object requires documentation	☐
688	705	The interest profit is &1	Space: object requires documentation	☐
689	706	Application status &1 is not defined	Space: object requires documentation	☐
690	707	No authorization to create trading contract type &1 (&2)	Space: object requires documentation	☐
691	708	No authorization to change trading contract type &1 (&2)	Space: object requires documentation	☐
692	709	No authorization to display trading contract type &1 (&2)	Space: object requires documentation	☐
693	710	No authorization to print trading contract type &1 (&2)	Space: object requires documentation	☐
694	711	No authorization to archive trading contract type &1 (&2)	Space: object requires documentation	☐
695	712	No authorization to restore trading contract type &1 (&2)	Space: object requires documentation	☐
696	713	No authorization	Space: object requires documentation	☐
697	714	No authorization to create trading contract type &1 (&2) &3 &4	Space: object requires documentation	☐
698	715	No authorization to change contract type &1 (&2) &3 &4	Space: object requires documentation	☐
699	716	No authorization to display contract type &1 (&2) &3 &4	Space: object requires documentation	☐
700	717	No authorization to print contract type &1 (&2) &3 &4	Space: object requires documentation	☐
701	718	No authorization to archive contract type &1 (&2) &3 &4	Space: object requires documentation	☐
702	719	No authorization to restore contract type &1 (&2) &3 &4	Space: object requires documentation	☐
703	720	Profit simulation is not possible for reversal document	Space: object requires documentation	☐
704	721	Post sales gross and post taxes with no contract	The short text describes the object sufficiently	☐
705	722	Sales posting using pricing only at condition level vendor + customer	Space: object requires documentation	☐
706	723	For vendor &1 no partner exists for partner function &2	Space: object requires documentation	☐
707	724	Item number is greater than 999999, processing is terminated	The short text describes the object sufficiently	☐
708	725	Document &1 can be included in a collective invoice	The short text describes the object sufficiently	☐
709	726	Document &1 has been copied to collective invoice &2	The short text describes the object sufficiently	☐
710	727	No document information available	The short text describes the object sufficiently	☐
711	728	No authorization to release trading contract type &1 (&2)	The short text describes the object sufficiently	☐
712	729	No authorization to release trading contract type &1 (&2) &3 &4	The short text describes the object sufficiently	☐
713	730	No authorization to generate follow-on document, contract type &1 (&2)	The short text describes the object sufficiently	☐
714	731	No author. to generate follow-on document, contract type &1 (&2) &3 &4	The short text describes the object sufficiently	☐
715	732	Vendor &1 does not exist	The short text describes the object sufficiently	☐
716	733	No purchase data available for vendor &1 and purchase organization &2	The short text describes the object sufficiently	☐
717	750	Material &1 not configurable	The short text describes the object sufficiently	☐
718	751	Item without material not configurable	The short text describes the object sufficiently	☐
719	752	Document & transferred to vendor settlement &	The short text describes the object sufficiently	☐
720	753	Document & transferred to customer settlement &	The short text describes the object sufficiently	☐
721	754	Document & item & transferred to item & of vendor settlement &	The short text describes the object sufficiently	☐
722	755	Document & item & transferred to item & of customer settlement &	The short text describes the object sufficiently	☐
723	756	No default plant could be determined	Space: object requires documentation	☐
724	757	Document &1 was transferred to collective document &2	The short text describes the object sufficiently	☐
725	758	Document &1 item &2 was transferred to item &3 of collective document &4	The short text describes the object sufficiently	☐
726	761	Incomplete partner data was transferred	The short text describes the object sufficiently	☐
727	762	No partner data exists for document &1	The short text describes the object sufficiently	☐
728	763	No address data was transferred for document &1 partner role &2	The short text describes the object sufficiently	☐
729	764	No partner role was transferred for document &1	The short text describes the object sufficiently	☐
730	765	Partner &1 does not exist for partner role &2	The short text describes the object sufficiently	☐
731	766	No reference information exists	The short text describes the object sufficiently	☐
732	767	No partner role &1 exists for document &2	The short text describes the object sufficiently	☐
733	770	Settlement relevance may not be restricted on one side	Space: object requires documentation	☐
734	771	"Deviating Tax" must be active for settlement party customer	The short text describes the object sufficiently	☐
735	772	Item number &1 already exists (item was deleted)	Space: object requires documentation	☐
736	800	Document &1 can no longer be changed (posting status &2)	The short text describes the object sufficiently	☐
737	801	First select event	Space: object requires documentation	☐
738	802	First select document	Space: object requires documentation	☐
739	803	Workflow created successfully	Space: object requires documentation	☐
740	804	Error creating workflow	Space: object requires documentation	☐
741	805	New count data, old (val.day &1, cond. &2, days 1, &3 percent 1 &4 %)	Space: object requires documentation	☐
742	806	Remuneration list & does not contain document & -> Cancel not possible	Space: object requires documentation	☐
743	807	Document &1 is not a payment list	Space: object requires documentation	☐
744	808	Document &1 is not of document category &2 &3	Space: object requires documentation	☐
745	809	Document &1 is not a vendor billing document	Space: object requires documentation	☐
746	810	Billed quantity must be a positive value	Space: object requires documentation	☐
747	811	Document &1 is not a remuneration list	Space: object requires documentation	☐
748	812	Document &1 is not an expense settlement document	Space: object requires documentation	☐
749	813	Cash management is inactive for document &1	Space: object requires documentation	☐
750	814	Enter a valid posting string (for more information, see table T169A)	Space: object requires documentation	☐
751	815	Document &1 is processed with reference &2	Space: object requires documentation	☐
752	816	Unable to determine a remuneration list category for document category &1	Space: object requires documentation	☐
753	817	The minimum margin for profit group &1 has no currency key	Space: object requires documentation	☐
754	818	Automatic clearing can be run	Space: object requires documentation	☐
755	819	Negative values are not allowed in the document at item level	The short text describes the object sufficiently	☐
756	820	Price determination error in document &1, item &2	The short text describes the object sufficiently	☐
757	821	FI document split: One FI document for each vendor and customer	Space: object requires documentation	☐
758	822	No FI document split possible	Space: object requires documentation	☐
759	823	Full reversal not possible. Document & already partially reversed.	The short text describes the object sufficiently	☐
760	824	Partial reversal for posting status &1 not allowed (doc. must be in FI)	The short text describes the object sufficiently	☐
761	825	New payer only allowed with new bill-to party	The short text describes the object sufficiently	☐
762	826	New payment recipient only allowed with new invoicing party	The short text describes the object sufficiently	☐
763	827	&1 cannot be cancelled as this page is already cancelled in &2	The short text describes the object sufficiently	☐
764	828	Document &1 has posting partner '&2', no one-sided cancellation possible	The short text describes the object sufficiently	☐
765	829	One-sided cancellation not allowed for status &1 (doc. must exist in FI)	The short text describes the object sufficiently	☐
766	830	Document & cannot be locked (process lock for invoicing party &)	The short text describes the object sufficiently	☐
767	831	Processes are locked for &1 &2	The short text describes the object sufficiently	☐
768	832	Document &1 cannot be unlocked (process lock for payer &2)	The short text describes the object sufficiently	☐
769	833	Tax amount &1 greater than net value &2	The short text describes the object sufficiently	☐
770	834	Collective document items can only be cancelled not deleted	The short text describes the object sufficiently	☐
771	835	Settlement request &1 cannot be completed (posting status &2)	The short text describes the object sufficiently	☐
772	836	Document &1 cannot be completed	The short text describes the object sufficiently	☐
773	837	Reversal documents cannot be completed	The short text describes the object sufficiently	☐
774	838	Document &1 has posting status &2 and cannot be reopened	Space: object requires documentation	☐
775	839	Document &1 can be reopened	The short text describes the object sufficiently	☐
776	840	No values may be entered for text items	The short text describes the object sufficiently	☐
777	841	Text items are not relevant for subsequent settlement	Space: object requires documentation	☐
778	842	No conditions for text items	The short text describes the object sufficiently	☐
779	843	Reversal docs cannot be reopened (document & is cancellation for &)	The short text describes the object sufficiently	☐
780	844	Copying from &1 terminated due to error during cancellation	The short text describes the object sufficiently	☐
781	845	Invoicing party &1 in company code &2 does not exist	The short text describes the object sufficiently	☐
782	846	There are several conditions with the same identifier & & & &	Space: object requires documentation	☐
783	847	No transfer rules defined in Customizing for event & group &	The short text describes the object sufficiently	☐
784	848	Cancelltn billing type & has diff. bill. cat. & than current bill. typ	Space: object requires documentation	☐
785	849	Cancellation billing type & has incorrect billing category &	Space: object requires documentation	☐
786	850	Documents with posting status & may only be cancelled on the credit side	The short text describes the object sufficiently	☐
787	851	&1&2	The short text describes the object sufficiently	☐
788	852	No sales/tax posting for posting partner without condition posting	Space: object requires documentation	☐
789	853	Different plant entry for source and target billing type (&1, &2)	The short text describes the object sufficiently	☐
790	854	Interface &1 was filled incorrectly by the calling application	Space: object requires documentation	☐
791	855	Single reversal of settlement docs from settlement lists not allowed	Space: object requires documentation	☐
792	856	Single copy of settlement docs from settlement lists not allowed	Space: object requires documentation	☐
793	857	Maintain a settlement type for vendor side	Space: object requires documentation	☐
794	858	Select only one settlement variant	The short text describes the object sufficiently	☐
795	859	Customer side settlement not with settlement category "single document"	Space: object requires documentation	☐
796	860	Vendor side settlement not with settlement category "single document"	Space: object requires documentation	☐
797	861	Only settlmnt reqst list type allwd for entry type "settlemnt reqst list"	The short text describes the object sufficiently	☐
798	862	Document &1 is not a settlement document	The short text describes the object sufficiently	☐
799	863	Beleg &1 already partially reversed, partner cancellation not possible	The short text describes the object sufficiently	☐
800	864	Settlement documents &1 for arrangement &2 cannot be partially reversed	The short text describes the object sufficiently	☐
801	865	SAP Credit Management is not active; report &1 cannot be carried out	The short text describes the object sufficiently	☐
802	866	Document &1 cannot be locked (process lock invoice recipient &2)	The short text describes the object sufficiently	☐
803	867	Partner & & locked for process & by user &	The short text describes the object sufficiently	☐
804	868	No vendor found for ILN &	Space: object requires documentation	☐
805	869	Multiple vendors found for ILN &	Space: object requires documentation	☐
806	870	No identification object was entered for the invoicing party	Space: object requires documentation	☐
807	871	No invoicing party or identification object were entered	Space: object requires documentation	☐
808	872	Internal error: No implementation for identification object category &	Space: object requires documentation	☐
809	873	No identification object category transferred for identification object &	The short text describes the object sufficiently	☐
810	874	No identification object was entered for the invoicing party	Space: object requires documentation	☐
811	875	No invoicing party and no identification object were entered	Space: object requires documentation	☐
812	876	No customer found for ILN &	Space: object requires documentation	☐
813	877	Multiple customers found for ILN &	Space: object requires documentation	☐
814	878	Nu vendor article number was entered	Space: object requires documentation	☐
815	879	No article and no vendor article number were entered	Space: object requires documentation	☐
816	880	Multiple article numbers found for EAN &	The short text describes the object sufficiently	☐
817	881	Text items have no tax information	The short text describes the object sufficiently	☐
818	882	Posting rule & does not exist	The short text describes the object sufficiently	☐
819	883	Special G/L indicator is mandatory for posting type & &	The short text describes the object sufficiently	☐
820	884	Special G/L indicator is not allowed for posting type & &	The short text describes the object sufficiently	☐
821	885	Enter the posting key for special general ledger indicator &	The short text describes the object sufficiently	☐
822	886	Posting key only allowed with special general ledger indicator	The short text describes the object sufficiently	☐
823	887	Enter a company code for EKORG &	The short text describes the object sufficiently	☐
824	888	Follow-up document &1 has not yet been archived	The short text describes the object sufficiently	☐
825	889	Document & was transferred to item & of settlement request list &	The short text describes the object sufficiently	☐
826	890	Company code customer only for cross-company-code settlement types	Space: object requires documentation	☐
827	891	No company code customer was transferred	Space: object requires documentation	☐
828	892	Item cancellation is not allowed for billing document type &	The short text describes the object sufficiently	☐
829	893	Company code &1 of EKORG &2 differs from entered (&3)	The short text describes the object sufficiently	☐
830	894	WDTPY & is not supported by the function	The short text describes the object sufficiently	☐
831	895	Creation of Accounting documents is not supported for document category &	The short text describes the object sufficiently	☐
832	896	Payer & does not exist in company code &	The short text describes the object sufficiently	☐
833	897	Internal error: No entry in KOMLFAC for & & & &	The short text describes the object sufficiently	☐
834	898	Partner reversal with posting partner &1 not allowed (document &2)	The short text describes the object sufficiently	☐
835	899	Selection criteria cannot be evaluated	Space: object requires documentation	☐
836	900	Item category & is not valid	The short text describes the object sufficiently	☐

History

Last changed on/by	20140121	SAP
SAP Release Created in