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
⤷ 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 |