SAP ABAP Message Class BK (Create, Display, Reverse Controlling Document)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KBAS (Package) Overhead Cost Controlling
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KBAS (Package) Overhead Cost Controlling 
Attributes
| Message class |  |
BK |
| Short Description |  |
Create, Display, Reverse Controlling Document |
| Changed On |  |
20100310 |
| Last Changed At |  |
181255 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
********** area for cost accounting documents ********** | ||
| 2 | 001 |
Controlling area & does not exist | ||
| 3 | 002 |
Cost center & is not created for & | ||
| 4 | 003 |
Document is posted under number & | ||
| 5 | 004 |
Fiscal year variant & is not allowed | ||
| 6 | 005 |
Cost element & is not allowed for repostings | ||
| 7 | 006 |
Cost element & is not created for & | ||
| 8 | 007 |
Record quantities in combination &/&. | ||
| 9 | 008 |
Posting of & to & & is not allowed | ||
| 10 | 009 |
Select at least one sender. | ||
| 11 | 010 |
Insertion is not possible (clipboard is empty) | ||
| 12 | 011 |
Enter the item data completely. | ||
| 13 | 012 |
Enter & | ||
| 14 | 013 |
Enter your data for the new item. | ||
| 15 | 014 |
No place holders are possible within item 1 | ||
| 16 | 015 |
Sender and receiver are identical; change one or the other | ||
| 17 | 016 |
No update possible; enter values. | ||
| 18 | 017 |
Setting & is not possible | ||
| 19 | 018 |
Reduce the activity quantity entered. | ||
| 20 | 019 |
Reduce the amount entered. | ||
| 21 | 020 |
Function & is not possible (maximum number of items = &) | ||
| 22 | 021 |
& is not possible; position the cursor clearly. | ||
| 23 | 022 |
Select the end of the block | ||
| 24 | 023 |
No documents exist for the data specified | ||
| 25 | 024 |
Insertion terminated for item & (maximum number of items = &) | ||
| 26 | 025 |
Enter a quantity with the unit of measure. | ||
| 27 | 026 |
Stat. key figure & does not exist in controlling area & | ||
| 28 | 027 |
The document numbered & does not exist | ||
| 29 | 028 |
Only & & were entered | ||
| 30 | 029 |
Order & does not exist | ||
| 31 | 030 |
Currency & cannot be translated to & for exchange rate type & | ||
| 32 | 031 |
Enter & | ||
| 33 | 032 |
& is not allowed between objects of different company codes. | ||
| 34 | 033 |
Cost centers and orders are not active in & | ||
| 35 | 034 |
Controlling area & is not allowed for & | ||
| 36 | 035 |
& is set with contents & | ||
| 37 | 036 |
Setting & is not possible (field contents are empty) | ||
| 38 | 037 |
& with content & is reset again | ||
| 39 | 038 |
Select at least one receiver. | ||
| 40 | 039 |
Select at least one sender and one receiver. | ||
| 41 | 040 |
The original document has already been reversed by & | ||
| 42 | 041 |
Activity type & is not created for & | ||
| 43 | 042 |
Unit of measure & cannot be converted to & | ||
| 44 | 043 |
& item(s) & | ||
| 45 | 044 |
Only one field can be pre-allocated | ||
| 46 | 045 |
Number already assigned; select another number. | ||
| 47 | 046 |
Transaction & is not allowed in order & | ||
| 48 | 047 |
Order & is not assigned to controlling area & | ||
| 49 | 048 |
Enter & | ||
| 50 | 049 |
An internal error occurred during block command | ||
| 51 | 050 |
This document has already been reversed | ||
| 52 | 051 |
This document is a reverse document | ||
| 53 | 052 |
For version &, no period is defined for the & | ||
| 54 | 053 |
Enter a true object only | ||
| 55 | 054 |
For primary repostings, no revenues are allowed | ||
| 56 | 055 |
No primary costs are allowed for revenue repostings | ||
| 57 | 056 |
Orders are not allowed as senders of activities | ||
| 58 | 057 |
No activity prices exist for &/& | ||
| 59 | 058 |
One object should be real for double-account assignments | ||
| 60 | 059 |
The object is statistical. Enter a true object | Space: object requires documentation | |
| 61 | 060 |
Activity type & cannot be allocated from cost center & | ||
| 62 | 061 |
You cannot use external numbering for transaction & | ||
| 63 | 062 |
Assign a number range to business transaction &. | ||
| 64 | 063 |
The number entered is not in the external number range | ||
| 65 | 064 |
The reference document was not generated by this transaction | ||
| 66 | 065 |
The last internal number was assigned for this transaction | ||
| 67 | 066 |
The internal number is in the critical area for this transaction | ||
| 68 | 067 |
Activity type & can only be allocated indirectly for & | ||
| 69 | 068 |
Type & of cost center & is not allowed for activity type & | ||
| 70 | 069 |
Item(s) with fixed values are ignored at posting | ||
| 71 | 070 |
You cannot have internal numbering for transaction & | ||
| 72 | 071 |
Cost center accounting and activity-based costing are not active for & | Space: object requires documentation | |
| 73 | 072 |
Activity type & is not a non-allocatable activity type | ||
| 74 | 073 |
Enter only one cost accounting object for each item | Space: object requires documentation | |
| 75 | 074 |
Function "&" not possible (max. items = &) | ||
| 76 | 075 |
You cannot move to item &. (maximum number of items = &) | ||
| 77 | 076 |
Maintain version & for fiscal year &. | ||
| 78 | 077 |
It is not possible to turn to the next item (max. no. of items = &) | ||
| 79 | 078 |
Sort is not possible; position the cursor clearly. | ||
| 80 | 079 |
Reduce the activity quantity entered. | ||
| 81 | 080 |
Cost object & is not assigned to the controlling area & | ||
| 82 | 081 |
Project/WBS element & is not assigned to the CO area & | ||
| 83 | 082 |
This sender/receiver combination is not allowed | ||
| 84 | 083 |
Assignment objects are not active for & in controlling area & | ||
| 85 | 084 |
Reduce the quantity entered. | ||
| 86 | 085 |
Reduce the given output. | ||
| 87 | 086 |
Enter only one statistical object. | ||
| 88 | 087 |
Position the cursor on the entry you wish to select. | ||
| 89 | 088 |
You cannot move to item &. (maximum number of items = &) | ||
| 90 | 089 |
Select the items before executing the function. | ||
| 91 | 090 |
Variant & from document & is invalid; processing on detail screen. | Space: object requires documentation | |
| 92 | 091 |
Object & cannot be a sender of activity | ||
| 93 | 092 |
Only & item(s) have been entered | ||
| 94 | 093 |
Business process & is not assigned to controlling area & | ||
| 95 | 094 |
Transaction currency & has been transferred from controlling area & | ||
| 96 | 095 |
You cannot run the & function for the field you selected. | ||
| 97 | 096 |
You cannot select the transaction currency. It is adopted automatically. | ||
| 98 | 097 |
The document date is in the future; check the date. | ||
| 99 | 098 |
Th document date and posting date are in different fiscal years | ||
| 100 | 099 |
The posting date is in the future; check the date. | ||
| 101 | 100 |
Revenue reposting from & & to cost center is not allowed | ||
| 102 | 101 |
Revenue reposting from cost center to & & is not allowed | ||
| 103 | 102 |
Reduce the quantity entered. | ||
| 104 | 103 |
Reduce the consumption given in item &. | ||
| 105 | 104 |
Posting made to cost center & of the statistical order | ||
| 106 | 105 |
Assignment to project/network is not permitted for order & | ||
| 107 | 106 |
Network & is not assigned to controlling area & | ||
| 108 | 107 |
Sales order & is not assigned to controlling area & | ||
| 109 | 108 |
No object number could be determined for & & | ||
| 110 | 109 |
Enter a network number | ||
| 111 | 110 |
Enter a sales order number. | ||
| 112 | 111 |
Edit item & | ||
| 113 | 112 |
Select at least one line item. | ||
| 114 | 113 |
Posting date is not within fiscal year & | ||
| 115 | 114 |
The amount entered is larger than the amount to be reposted | ||
| 116 | 115 |
The quantity entered is larger than the quantity to be reposted | ||
| 117 | 116 |
Reference item & is not fully reposted | ||
| 118 | 117 |
Amount from reference item & has already been fully reposted | ||
| 119 | 118 |
No CO document exists for accounting document & | ||
| 120 | 119 |
Enter a cost center for activity type &. | ||
| 121 | 120 |
Enter material, plant, and production version | ||
| 122 | 121 |
Run schedule & is not assigned to controlling area & | ||
| 123 | 122 |
Run schedule & has not been created | ||
| 124 | 123 |
No run schedule exists for material &/version & on & | ||
| 125 | 124 |
System cannot determine run schedule for material &/version & on & | ||
| 126 | 125 |
Posting date is not within validity period of run schedule & | ||
| 127 | 126 |
Run schedule & is not created for material &/production version & | ||
| 128 | 127 |
Activity type & cannot be indirectly allocated | ||
| 129 | 128 |
Activity type & is not allowed for business transaction & | Space: object requires documentation | |
| 130 | 129 |
Reposting is not permitted for accounting doc. & from company code & | ||
| 131 | 130 |
Document & does not exist in company code & | ||
| 132 | 131 |
Document & & does not exist in fiscal year & | ||
| 133 | 132 |
& belong to different company codes | ||
| 134 | 133 |
& belong to different business areas | ||
| 135 | 134 |
& have different profit centers | ||
| 136 | 135 |
& & is not assigned to a business area | ||
| 137 | 136 |
System variant & was set | ||
| 138 | 137 |
Screen variant & was transferred from document & | ||
| 139 | 138 |
Document & was created with system variant & (detailed screen) | ||
| 140 | 139 |
Screen variant & is not valid | ||
| 141 | 140 |
Document & is being processed by user & | ||
| 142 | 141 |
& & is not assigned to any company code | ||
| 143 | 142 |
No production cost collector created for serial order & | ||
| 144 | 143 |
Cost center &/activ. type & is not yet planned in version &/& | ||
| 145 | 144 |
Cost center &/activ. type & being edited by user & | ||
| 146 | 145 |
Transaction currency & was determined automatically by the system | Space: object requires documentation | |
| 147 | 146 |
Document number & is already in use. | ||
| 148 | 147 |
The sender and the receiver are the same. | ||
| 149 | 148 |
No account assignments possible to object & & & &. | ||
| 150 | 149 |
More than one true sender object entered | ||
| 151 | 150 |
More than one true receiver object entered | ||
| 152 | 151 |
No network given for transaction &. | ||
| 153 | 152 |
No sales order specified for sales order item & | ||
| 154 | 153 |
Activity unit & has not been created. | ||
| 155 | 154 |
Maintain the exchange rate type for version & in &. | ||
| 156 | 155 |
Revenue posting to/from cost center: Reconciliation object update. | ||
| 157 | 156 |
Enter non-statistical, revenue-carrying objects. | ||
| 158 | 157 |
Business transaction & for document & is not supported here | Space: object requires documentation | |
| 159 | 158 |
Select at least one row | Space: object requires documentation | |
| 160 | 159 |
No senders were selected. Enter new criteria. | Space: object requires documentation | |
| 161 | 160 |
Enter the receiver completely. | Space: object requires documentation | |
| 162 | 161 |
Enter only one receiver per object type. | Space: object requires documentation | |
| 163 | 162 |
A +/- change is not planned for the quantity/value entry | Space: object requires documentation | |
| 164 | 163 |
Select only one document item. | Space: object requires documentation | |
| 165 | 164 |
Always process fiscal year rows together during active Prof. Analysis | Space: object requires documentation | |
| 166 | 165 |
Selection w/o restrictions for document numbers or acct assign. objects | Space: object requires documentation | |
| 167 | 166 |
No receivers were selected. Enter new criteria. | Space: object requires documentation | |
| 168 | 167 |
Completion document number & | Space: object requires documentation | |
| 169 | 168 |
No document rows were selected. Enter new criteria. | Space: object requires documentation | |
| 170 | 169 |
Document &1 has already been reposted through document &2. | Space: object requires documentation | |
| 171 | 170 |
This document was created by the reposting of reposting document &1. | Space: object requires documentation | |
| 172 | 171 |
A document is always completely reversed. | Space: object requires documentation | |
| 173 | 172 |
Several documents were found; external number assignment is not possible. | Space: object requires documentation | |
| 174 | 173 |
No currency was given for the activity price. | Space: object requires documentation | |
| 175 | 174 |
Period entry is ignored by the system | Space: object requires documentation | |
| 176 | 175 |
No true sender object entered | Space: object requires documentation | |
| 177 | 176 |
No true receiver object entered | Space: object requires documentation | |
| 178 | 177 |
The CATS document has number & | Space: object requires documentation | |
| 179 | 178 |
Documents will be posted under numbers & to &. | Space: object requires documentation | |
| 180 | 179 |
No transaction currency entered. | Space: object requires documentation | |
| 181 | 180 |
No documents have been reposted or reversed so far. | Space: object requires documentation | |
| 182 | 181 |
Select at least one line item. | Space: object requires documentation | |
| 183 | 182 |
First selected row is reached. | Space: object requires documentation | |
| 184 | 183 |
Last selected row is reached. | Space: object requires documentation | |
| 185 | 184 |
Flag documents for reversal first. | Space: object requires documentation | |
| 186 | 185 |
Document with external ref. cannot be reversed through internal number. | Space: object requires documentation | |
| 187 | 186 |
Document has no errors. | Space: object requires documentation | |
| 188 | 187 |
Transfer prices are active. Use reposting for line items. | Space: object requires documentation | |
| 189 | 188 |
Document incomplete; transaction cannot be executed. | Space: object requires documentation | |
| 190 | 189 |
You can select only single values and intervals for field &1 | Space: object requires documentation | |
| 191 | 190 |
Only individual values may be selected for the & field | Space: object requires documentation | |
| 192 | 191 |
The external number is not unique, enter an internal number | Space: object requires documentation | |
| 193 | 192 |
The external number is not unique, enter an internal number | Space: object requires documentation | |
| 194 | 193 |
Enter only external or internal numbers. | Space: object requires documentation | |
| 195 | 194 |
No line items have been changed. Posting is not possible | Space: object requires documentation | |
| 196 | 195 |
Document has an external original system; transaction cannot be processed | Space: object requires documentation | |
| 197 | 196 |
Document to be reversed has a reference to another document. | Space: object requires documentation | |
| 198 | 197 |
Currency entered without price | Space: object requires documentation | |
| 199 | 198 |
No value entered | Space: object requires documentation | |
| 200 | 199 |
Reference document & is not suitable for the current transaction | Space: object requires documentation | |
| 201 | 200 |
This row is already reserved for line item settlement | Space: object requires documentation | |
| 202 | 201 |
Internal error: Use a different reference document | Space: object requires documentation | |
| 203 | 202 |
Document contains errors | Space: object requires documentation | |
| 204 | 203 |
Reposting not possible, as all possible periods are locked | Space: object requires documentation | |
| 205 | 204 |
Row number & from CRITERIA table does not exist in DOC_ITEMS table | Space: object requires documentation | |
| 206 | 205 |
Double account assignment to & and & not allowed | Space: object requires documentation | |
| 207 | 206 |
Reposting not poss. due to summarization using aux. account assignments | Space: object requires documentation | |
| 208 | 207 |
Amount must be splitted before quantity can be reduced | Space: object requires documentation | |
| 209 | 208 |
Posting row & of document & cannot be reposted | Space: object requires documentation | |
| 210 | 209 |
Accounting indicator entered without order | Space: object requires documentation | |
| 211 | 210 |
Accounting indicator may only be entered with a service order | Space: object requires documentation | |
| 212 | 211 |
Enter the doc. no., company code and fiscal year of the acctg document | Space: object requires documentation | |
| 213 | 212 |
No cost-accounting-relevant account assignment - reposting not possible | Space: object requires documentation | |
| 214 | 213 |
Processing not possible as posting exists on CCtr/activity type | Space: object requires documentation | |
| 215 | 214 |
Reposting period is earlier than the original posting period | Space: object requires documentation | |
| 216 | 215 |
Allocation of revenues on cost centers is not possible | Space: object requires documentation | |
| 217 | 216 |
CO document &1 has already been reposted through document &2 | Space: object requires documentation | |
| 218 | 217 |
Enter an object type first | Space: object requires documentation | |
| 219 | 218 |
Business transaction & is only allowed in version 0 | Space: object requires documentation | |
| 220 | 219 |
Enter the doc. no. to be reversed without the ref. reversal doc. no. | Space: object requires documentation | |
| 221 | 220 |
You can only select accounting document fields during entry | Space: object requires documentation | |
| 222 | 221 |
Use only one controlling area | Space: object requires documentation | |
| 223 | 222 |
Object type & cannot be used here | Space: object requires documentation | |
| 224 | 223 |
Transfer prices are active; Use automatic allocation | Space: object requires documentation | |
| 225 | 224 |
You cannot repost an oder that has an item | Space: object requires documentation | |
| 226 | 225 |
Inconsistent planning: Price in object curcy 0; in CO area curcy <> 0 | Space: object requires documentation | |
| 227 | 226 |
Multiple posting of same key figure (type 1) to one object is redundant | Space: object requires documentation | |
| 228 | 227 |
Internal error; Restart the transaction | Space: object requires documentation | |
| 229 | 228 |
Internal error: Restart the transaction (note 167786) | Space: object requires documentation | |
| 230 | 229 |
This row is already reserved for line item billing | Space: object requires documentation | |
| 231 | 230 |
Values are only kept in controlling area currency &1 | Space: object requires documentation | |
| 232 | 231 |
If necessary, check the document header for document &1 | Space: object requires documentation | |
| 233 | 232 |
Document & was partially reversed | Space: object requires documentation | |
| 234 | 233 |
Document &2 is too big; The system is only reposting the first &1 row(s) | Space: object requires documentation | |
| 235 | 234 |
The document was only partially archived; &1 | Space: object requires documentation | |
| 236 | 235 |
The document's original system is external; &1 | Space: object requires documentation | |
| 237 | 236 |
The real estate object belongs to controlling area &1 and not &2 | Space: object requires documentation | |
| 238 | 237 |
The new posting date is older than the old posting date | Space: object requires documentation | |
| 239 | 238 |
Selection by FI document without document numbers | Space: object requires documentation | |
| 240 | 239 |
Row &1 in document &2 can only be reposted in fiscal year &3 | Space: object requires documentation | |
| 241 | 240 |
&1 allocates inconsistent quantity | Space: object requires documentation | |
| 242 | 241 |
Document &1, row &2 cannot be reposted | Space: object requires documentation | |
| 243 | 242 |
This row is already reserved for line item settlement | Space: object requires documentation | |
| 244 | 243 |
Reposting for cost element &1 not possible | Space: object requires documentation | |
| 245 | 244 |
Not possible to reverse actual costs: No doc. for confirmation &1/&2 | Space: object requires documentation | |
| 246 | 245 |
Row number &1 from &2 is not in IT_DOC_ITEMS | Space: object requires documentation | |
| 247 | 246 |
Valuation period &1 is not valid | Space: object requires documentation | |
| 248 | 247 |
Error while converting to internal data structures | Space: object requires documentation | |
| 249 | 248 |
Prices were re-derived | Space: object requires documentation | |
| 250 | 249 |
Reduce the quantity also | Space: object requires documentation | |
| 251 | 250 |
Company code &1 does not belong to controlling area &2 | Space: object requires documentation | |
| 252 | 251 |
Statistical auxiliary account assignments fr. sender not allowed for TA & | Space: object requires documentation | |
| 253 | 252 |
The total of the subquantities is greater than the quantity for reposting | Space: object requires documentation | |
| 254 | 253 |
BAdI for activity valuation could not be instantiated | The short text describes the object sufficiently | |
| 255 | 254 |
The controlling document &1 is already being used by user &2 | The short text describes the object sufficiently | |
| 256 | 255 |
Profitability segment cannot be changed by reposting | Space: object requires documentation | |
| 257 | 256 |
Statistical cost elements cannot be reposted | Space: object requires documentation | |
| 258 | 257 |
Transaction not allowed for version &1 | The short text describes the object sufficiently | |
| 259 | 258 |
The document is incomplete &1 | The short text describes the object sufficiently | |
| 260 | 259 |
Enter a user name | The short text describes the object sufficiently | |
| 261 | 260 |
Company code only possible for real estate objects | The short text describes the object sufficiently | |
| 262 | 261 |
Statistical cost elements not allowed (exception: spec. bal. sheet accts) | The short text describes the object sufficiently | |
| 263 | 262 |
Item & of document & cannot be reposted | Space: object requires documentation | |
| 264 | 263 |
Quantity not posted to object &1 &2 (See SAP Note 760437) | The short text describes the object sufficiently | |
| 265 | 264 |
Posting item &1 not found in document &2 | The short text describes the object sufficiently | |
| 266 | 265 |
Not possible to report with value 0 | The short text describes the object sufficiently | |
| 267 | 266 |
Only possible to repost document &1 in currency &2 | The short text describes the object sufficiently | |
| 268 | 267 |
Document &1 has already been reversed. &2 | The short text describes the object sufficiently | |
| 269 | 268 |
Document &1 is a reversal document. &2 | The short text describes the object sufficiently | |
| 270 | 269 |
Document &1 is a migration document. &2 | The short text describes the object sufficiently | |
| 271 | 270 |
Original system of document &1 is a third-party system. &2 | The short text describes the object sufficiently | |
| 272 | 271 |
Document &1 has already been (partially) archived. &2 | The short text describes the object sufficiently | |
| 273 | 272 |
Line &1 of document &2 intended for line item settlement. &3 | The short text describes the object sufficiently | |
| 274 | 273 |
Line &1 of document &2 intended for line item settlement. &3 | The short text describes the object sufficiently | |
| 275 | 274 |
Document line item was not changed and is therefore not reposted | Space: object requires documentation | |
| 276 | 275 |
The line item for transfer posting cannot be uniquely identified | Space: object requires documentation | |
| 277 | 276 |
Document & is a reversal document | The short text describes the object sufficiently | |
| 278 | 279 |
Line item &1/&2 was summarized. Transfer posting not possible | The short text describes the object sufficiently | |
| 279 | 281 |
No network or order specified for business transaction & | The short text describes the object sufficiently | |
| 280 | 290 |
Budget period &1 is not available | The short text describes the object sufficiently | |
| 281 | 291 |
There is no budget period in interval &1 to &2 | The short text describes the object sufficiently | |
| 282 | 400 |
XXXXXXXXXXXXXXXXXXXX 400-450 for Joint Venture XXXXXXXXXXXXXXXXXXXXXXXXXX | Space: object requires documentation | |
| 283 | 401 |
Select a single totals record | Space: object requires documentation | |
| 284 | 402 |
Document number & is already in use. | Space: object requires documentation | |
| 285 | 403 |
The cost type value was not changed. | Space: object requires documentation | |
| 286 | 404 |
Valuation year was transferred from the reference document | Space: object requires documentation | |
| 287 | 405 |
Valuation period was transferred from the reference document | Space: object requires documentation | |
| 288 | 406 |
Enter only one object | Space: object requires documentation | |
| 289 | 407 |
Do not use any category 43 cost elements | Space: object requires documentation | |
| 290 | 450 |
XXXXXXXXXXXXXXXXXXXX 400-450 for Joint Venture XXXXXXXXXXXXXXXXXXXXXXXXXX | Space: object requires documentation | |
| 291 | 500 |
*** Messages for business processes *** | Space: object requires documentation | |
| 292 | 501 |
No activity prices are planned for process &. | Space: object requires documentation | |
| 293 | 502 |
Business process & does not support sender activity entry. | Space: object requires documentation | |
| 294 | 503 |
Business process & has no non-allocable performance types. | Space: object requires documentation | |
| 295 | 504 |
Business process & has no indirectly allocable performance types. | Space: object requires documentation | |
| 296 | 505 |
Business process & is not yet planned in version &/&. | Space: object requires documentation | |
| 297 | 506 |
Business process & is being processed by user &. | Space: object requires documentation | |
| 298 | 507 |
Business process & has no directly allocable performance types. | Space: object requires documentation | |
| 299 | 508 |
The document is not consistent and cannot be posted | Space: object requires documentation | |
| 300 | 600 |
***Messages for batch input programs | ||
| 301 | 601 |
The table transferred with lines of data contains no entries | ||
| 302 | 602 |
Error while reading table & | Space: object requires documentation | |
| 303 | 603 |
Online parameters can only have the values Space, A, E, or N | ||
| 304 | 604 |
An error occurred in the transaction | ||
| 305 | 605 |
Currency key specified ignored because only one currency in CO | Space: object requires documentation | |
| 306 | 650 |
***Messages for XPRAS | Space: object requires documentation | |
| 307 | 651 |
Errors occurred when converting the entries & & & & | Space: object requires documentation | |
| 308 | 652 |
Entry K-BELEG & & already exists. & inserted later | Space: object requires documentation | |
| 309 | 653 |
Entry K-BELEG & 999 already exists, & not inserted | Space: object requires documentation | |
| 310 | 654 |
Conversion of table TRWPR completed. | Space: object requires documentation | |
| 311 | 655 |
Task: CO client &: Table: TRWPR | Space: object requires documentation | |
| 312 | 750 |
The transaction is obsolete (see SAP Note 441872) | Space: object requires documentation | |
| 313 | 800 |
***Termination messages | ||
| 314 | 801 |
The number range was not found | ||
| 315 | 802 |
The number range is not external | ||
| 316 | 803 |
The number range object was not found | ||
| 317 | 804 |
The number range is not internal | ||
| 318 | 805 |
You can no longer assign another internal number | ||
| 319 | 806 |
System error: Termination when inserting a control segment record | ||
| 320 | 807 |
System error: Termination when updating act. primary data | ||
| 321 | 808 |
System error: Termination when updating document header | ||
| 322 | 809 |
System error: Termination when updating line-item index | ||
| 323 | 810 |
System error: Termination when reading the reversal document header | ||
| 324 | 811 |
System error: Termination when writing reverse document header | ||
| 325 | 812 |
System error: Pricing indicator is unknown | ||
| 326 | 813 |
System error: Parameter initialization has failed | ||
| 327 | 814 |
System error: Company code & is not in Table 001 | ||
| 328 | 815 |
System error: Error when inserting CCtr/activity type master records | ||
| 329 | 816 |
System error: No cost object for cost collector &/& | ||
| 330 | 817 |
System error: No line items exist for document & | ||
| 331 | 818 |
System error: No cost center in credit during cost allocation | ||
| 332 | 819 |
System error: No line items exist for document & | ||
| 333 | 820 |
System error: No line items exist for document & | ||
| 334 | 821 |
System error: No posting rows in document &/& despite document header. | Space: object requires documentation | |
| 335 | 822 |
Only line items containing key ratios of type 1 (fixed value) exist | Space: object requires documentation | |
| 336 | 823 |
System error: Cost center missing in document &, item & | ||
| 337 | 824 |
Statistical object not same as order or CCtr in document item & | ||
| 338 | 825 |
Convert the old repostings first | Space: object requires documentation | |
| 339 | 826 |
Revenues on cost centers are not permitted | ||
| 340 | 827 |
System error: Entry does not exist for material/plant &/& in file & | ||
| 341 | 828 |
System error: Missing line items from file & for item &, docum. & | ||
| 342 | 829 |
The document has too many line items (maximum number = &) | ||
| 343 | 830 |
System error: Termination during posting | Space: object requires documentation | |
| 344 | 831 |
System error: Canceled while reading reversal document header for &1/&2 | Space: object requires documentation | |
| 345 | 832 |
System error: Reposting document for document &1 is inconsistent | Space: object requires documentation | |
| 346 | 833 |
System error: Message handler is not active | Space: object requires documentation | |
| 347 | 870 |
***Messages for XPRA reports on actual postings | Space: object requires documentation | |
| 348 | 871 |
Report & has been completed successfully | ||
| 349 | 872 |
Error on update of COEP file for & | ||
| 350 | 873 |
Error on deletion of COSP file for & | ||
| 351 | 874 |
Select one row only | Space: object requires documentation |
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
