SAP ABAP Message Class C8 (Status selection messages)
Basic Data
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-CIC (Application Component) Interaction Center WinClient
     CO (Package) R/3 Application development: PP Production orders
Attributes
Message class C8
Short Description Status selection messages  
Changed On 19950327 
Last Changed At 124011 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Fill the first status line  
2 002 Data was saved  
3 003 Assign values to the obligatory characteristics  
4 004 System status & is not allowed for object type ORH  
5 005 Status & is already used  
6 006 Status & does not exist (check entry)  
7 007 Please fill the second status line  
8 008 Fill the third status line  
9 009 Fill the fourth status line  
10 01 .....GC23 - Post document...... (801-840)  
11 010 No selection conditions have been entered  
12 011 Status profile & is not created for object type &  
13 012 Selection profile & saved  
14 013 Selection conditions deleted for selection profile &  
15 014 Enter a selection profile  
16 015 Selection profile & already exists  
17 016 Selection profile & is deleted  
18 017 Selection profile & does not exist (check entry)t  
19 018 Selection profile & is created  
20 019 Enter either system or user status(es)  
21 02 Reference document & does not exist  
22 020 Maintain an AND condition first  
23 021 Select at least one selection profile  
24 022 Statusselection is locked by user &  
25 023 Internal error occurred in locking process  
26 024 Please create selection profile first in language &  
27 025 You cannot delete selection profiles 'SAP*'  
28 026 You cannot change selection profiles 'SAP*'  
29 03 Set & does not exist or is empty  
30 030 Status &1 does not exist in language &2  
31 04 Specified document type & ignored, replaced by &  
32 040 Status profile cannot be changed in selection profile &2  
33 05 Document posted under number &  
34 06 For document type &, subgroup or trading partner required  
35 07 Balance of & in currency &  
36 08 Company & not assigned to ledger &  
37 09 Document type & uses an invalid posting level &  
38 10 Subgroup & / version & not allowed with ledger &  
39 11 For ledger &, document type & currency account assignment is required  
40 12 Invalid posting key/function code  
41 13 For company &, standardizing entry only possible in reporting currency  
42 14 You may not enter values for item no. & (totals item)  
43 15 Trading partner & same as company posted to  
44 16 For document type &, you have to specify a company  
45 17 For document type &, you have to specify a subgroup  
46 18 For document type &, currency & differs from company currency &  
47 19 For document type &, item & is not allowed because it is item type &  
48 20 Direct posting to consolidation not yet opened  
49 21 Direct posting for consolidation already blocked for period &  
50 22 Table & or entry does not exist  
51 23 For document type &, company & not allowed  
52 24 For item &, you have to specify a transaction type  
53 25 For item &, do not specify a transaction type  
54 26 For item &, you have to specify a trading partner  
55 27 For item &, do not specify a trading partner  
56 28 NOTE: document already contains & detail lines, maximum = 999  
57 29 Document contains too many detail lines (&), maximum = 999  
58 30 Standardizing entry for company & not allowed  
59 31 Consolidating entry for company & not allowed  
60 32 Document type & different from document type & in reference document  
61 33 Please specify item no.  
62 34 Item & cannot be posted to (retained earnings)  
63 35 Document type & for version & not defined  
64 36 Currency key is missing from table &  
65 37 Period must be numeric  
66 38 Period & not allowed in ledger &  
67 39 Year must be numeric  
68 40 Post in special period &  
69 41 Incorrect list type; only 1-3 or 9 possible  
70 42 Translation set & and set & overlap  
71 43 Method & : & overlap by sequential numbers & and &  
72 44 Program error translation: & & & &  
73 45 Subgroup & not maintained in version &  
74 46 Currency translation method & for CoID & and item & not allowed  
75 47 Document type & in version & allows max of 2 currencies  
76 48 Document type & not allowed for this subgroup  
77 49 Currency translation method & not defined, please correct  
78 50 Currency translation method & not allowed for G/L  
79 51 Company &, as of reporting date & &, not in consolidation status table  
80 52 Company & and item & not in Changes in Investments table  
81 53 Company & and item & not in Changes in Investee Equity table  
82 54 No entry in Exchange Rate table from & to & with exch rate indicator &  
83 55 Number range object & not maintained  
84 56 No interval exists for number range & and ledger &  
85 57 Number range & is not defined as internal in ledger &  
86 58 Document no. assignment is incorrect for number range & and ledger &  
87 59 Specify exchange rate indicator to be default rate or enter '*'  
88 60 No external document number is allowed with internal number assignment  
89 61 You can not select without entering the document number  
90 62 Only internal number assignment possible & & &  
91 63 Only enter period up to 16  
92 64 At level 4, partner & can not be part of subgroup &  
93 65 Document no. & has already been reversed  
94 66 Version & ignored, replaced by version &  
95 67 Document number & does not exist  
96 68 No detail lines or values entered --> posting not possible  
97 69 Currency assignment for document type & not supported  
98 70 Error during start of batch input session &  
99 71 Error during processing of transaction & in Batch mode  
100 72 Error & in message Id & while processing transaction &  
101 73 Error during blocking of batch input session &  
102 74 For standard item &, enter a transaction type  
103 75 Generate postings: only entries 'B' or 'O' allowed  
104 76 When you post in two identical currencies, the amounts must be the same  
105 77 Reclassification in transaction currency only is not permitted  
106 78 Reclassification in local and reporting currency is not permitted  
107 79 Please check trading partner assignment  
108 80 Currency for this subgroup or document type is not allowed  
109 81 Enter exchange rate indicator  
110 82 Currencies of the companies are not allowed  
111 83 You cannot delete the automatic posting lines  
112 84 For company code & &, entries have been selected from the database  
113 85 Doc.no. & in number range & and ledger & already exists  
114 86 Posting in two currencies: please add any missing amounts  
115 87 Please enter a fin.stmt.item set  
116 88 A system error occurred during method &  
117 89 Method & is blocked by another user  
118 898 Routing &1 contains a subcontracting indicator The short text describes the object sufficiently
119 90 PC data does not match data entered  
120 91 No yr of acquisition in database for co. & and fin. statement item &  
121 92 Company & entered in reporting currency  
122 93 Itm & TTy &: Difference of & (local curr.) against Totals File (TrlTyp 3)  
123 94 For company & &, entries taken from database  
124 95 Table &, fin. statement item &, TTy &: & diff. in LC to that in database  
125 96 Rounding set &. No posting made, difference in local currency: &  
126 97 For co. &, currency translation already completed. DB not updated  
127 98 T884: & & entry without item or transaction type  
128 99 T884: & & Possible to have no diff item for currency transl method 1 only  
History
Last changed on/by 19950327  SAP 
SAP Release Created in