SAP ABAP Message Class EDEREG_INV (Error Messages for Payment Management in a Deregulated Env.)
Basic Data
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-IDE (Application Component) Intercompany Data Exchange
⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IDE (Application Component) Intercompany Data Exchange⤷
EE_DEREG_INV (Package) Payment Management in a Deregulated Environment 
Attributes
| Message class |  |
EDEREG_INV |
| Short Description |  |
Error Messages for Payment Management in a Deregulated Env. |
| Changed On |  |
20131127 |
| Last Changed At |  |
165154 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
Sender and/or recipient not entered | Space: object requires documentation | |
| 2 | 002 |
Sender and/or recipient not unique | Space: object requires documentation | |
| 3 | 010 |
Inconsistent transfer data for document &1 | Space: object requires documentation | |
| 4 | 011 |
Transfer data for document &1 already aggregated in FI-CA document &2 | Space: object requires documentation | |
| 5 | 012 |
Document type &1 not defined as permissible document type in Customizing | Space: object requires documentation | |
| 6 | 013 |
Transfer data for document &1 exists but status not 'Transferred' | Space: object requires documentation | |
| 7 | 014 |
No transfer data exists for document &1 but status is 'Transferred' | Space: object requires documentation | |
| 8 | 015 |
Transfer data exists for doc. &1, doc. type &2, doc. category &3 | Space: object requires documentation | |
| 9 | 016 |
You cannot reset document &1, document type &2, document category &3 | Space: object requires documentation | |
| 10 | 017 |
You cannot reset transferred document &1 | Space: object requires documentation | |
| 11 | 018 |
You can reset document &1 with status &2 | Space: object requires documentation | |
| 12 | 019 |
Could not reverse transfer data for document &1 | Space: object requires documentation | |
| 13 | 020 |
Status of document &1 changed to "Manually Reset" | The short text describes the object sufficiently | |
| 14 | 021 |
Could not reset all documents | Space: object requires documentation | |
| 15 | 022 |
Aggregated and non-aggregated transfer data found for document &1 | Space: object requires documentation | |
| 16 | 023 |
Aggregated and non-aggregated transfer data found for transferred doc. &1 | Space: object requires documentation | |
| 17 | 030 |
Installation &1 with deletion flag will be ignored | The short text describes the object sufficiently | |
| 18 | 031 |
No installation found for PoD (INT_UI = '&2') on key date &1 | The short text describes the object sufficiently | |
| 19 | 040 |
Inconsistency: Transfer data for document &1 has no final amount line | The short text describes the object sufficiently | |
| 20 | 041 |
Inconsistency: Transfer data for document &1 has several final amt lines | The short text describes the object sufficiently | |
| 21 | 042 |
Data for document &1 has already been transferred | The short text describes the object sufficiently | |
| 22 | 060 |
Reversal document &1: No reference to reversed original document | The short text describes the object sufficiently | |
| 23 | 061 |
Reversal doc. &1: Original doc. &1 has no transfer data (TINV_INV_TRANSF) | The short text describes the object sufficiently | |
| 24 | 062 |
Not all transfer data was aggregated for sender &1, receiver &2 | Space: object requires documentation | |
| 25 | 070 |
Different currencies &1 / &2 in original and reversal documents: &3 / &4 | The short text describes the object sufficiently | |
| 26 | 080 |
Document &1 does not have status "Error". Document is not split | The short text describes the object sufficiently | |
| 27 | 081 |
Document &1 is not a budget billing amount. Document is not split | The short text describes the object sufficiently | |
| 28 | 082 |
Document &1: Document split. Generated documents: &2, &3 | The short text describes the object sufficiently | |
| 29 | 083 |
Document &1 without bill part. Document is not split | The short text describes the object sufficiently | |
| 30 | 090 |
Bill period does not correspond with the period of the lines | Space: object requires documentation | |
| 31 | 100 |
Incoming bills exist for which no posting module is defined | Space: object requires documentation | |
| 32 | 150 |
** Extract of incoming bills | The short text describes the object sufficiently | |
| 33 | 151 |
GDPdU archiving not active (Customizing in TE026 or EDEREGSWITCH2005) | The short text describes the object sufficiently | |
| 34 | 152 |
Customizing not maintained for bill types (TINV_C_INVTYPE) | The short text describes the object sufficiently | |
| 35 | 153 |
Background processing not possible for local file | The short text describes the object sufficiently | |
| 36 | 154 |
Time overlap with existing extract &1 not permitted | Space: object requires documentation | |
| 37 | 155 |
Name of extract ID is too long (max. 16 char. for splitting by co.code) | Space: object requires documentation | |
| 38 | 156 |
A fatal error occurred when creating file for company code &1 | The short text describes the object sufficiently | |
| 39 | 157 |
Document extract &1 initialized | The short text describes the object sufficiently | |
| 40 | 158 |
Document number &1 is not in extract index (repeat run) | Space: object requires documentation | |
| 41 | 159 |
File &1 was opened successfully for writing | The short text describes the object sufficiently | |
| 42 | 160 |
File &1 was opened successfully for reading | The short text describes the object sufficiently | |
| 43 | 161 |
A fatal error occurred when updating the extract index | The short text describes the object sufficiently | |
| 44 | 162 |
Import file contains empty extract ID (inconsistent data) | The short text describes the object sufficiently | |
| 45 | 163 |
A fatal error occurred when creating a header entry for extract ID &1 | The short text describes the object sufficiently | |
| 46 | 164 |
Document import for extract ID &1 restarted | The short text describes the object sufficiently | |
| 47 | 165 |
Extract to be imported (&1) has different values to started extract | Space: object requires documentation | |
| 48 | 166 |
Format or content of file is with errors | Space: object requires documentation | |
| 49 | 167 |
Selection only by extract ID or by content-based criteria | The short text describes the object sufficiently | |
| 50 | 168 |
Enter at least extract ID, actual transfer date, document no. parameters | The short text describes the object sufficiently | |
| 51 | 169 |
A fatal error occurred when deleting the header entry for extract ID &1 | The short text describes the object sufficiently | |
| 52 | 170 |
Header entry for extract ID &1 was deleted | The short text describes the object sufficiently | |
| 53 | 171 |
Extract ID &1 already exists as original extract | Space: object requires documentation | |
| 54 | 172 |
Transfer date must be in the past (entry &1) | The short text describes the object sufficiently | |
| 55 | 173 |
Enter a valid line layout | The short text describes the object sufficiently | |
| 56 | 174 |
Cannot find data to meet the selection criteria | The short text describes the object sufficiently | |
| 57 | 200 |
Specify contract, market partner or processing service provider | Space: object requires documentation | |
| 58 | 201 |
Deregulation process &1 not permitted | Space: object requires documentation | |
| 59 | 202 |
Process &1 is not available | Space: object requires documentation | |
| 60 | 203 |
Cannot find contract account for the specified service provider | Space: object requires documentation | |
| 61 | 204 |
Cannot find aggregated contract account for grouping characterisitic &1 | The short text describes the object sufficiently | |
| 62 | 205 |
Cannot find parameter(s) for grouping characteristic &1 | The short text describes the object sufficiently | |
| 63 | 206 |
Error determining grouping characteristics for aggr. contract account &1 | Space: object requires documentation | |
| 64 | 220 |
Document &1 not unique for sender/recipient pair &2/&3 | Space: object requires documentation | |
| 65 | 221 |
You do not have authorization for function '&1&2' | Space: object requires documentation | |
| 66 | 222 |
No reference for document &1 of aggregated posting in &3 | Space: object requires documentation | |
| 67 | 223 |
Aggregated document &1 reversed successfully with document &2 | Space: object requires documentation | |
| 68 | 224 |
Document &1 already reversed, but no reference exists in &4 | Space: object requires documentation | |
| 69 | 225 |
Cannot reverse aggregated documents (with tax) | Space: object requires documentation | |
| 70 | 226 |
No data in &2 for reference document number &1 | Space: object requires documentation | |
| 71 | 227 |
Reference document number &1 already reversed but exists in &2 | Space: object requires documentation | |
| 72 | 228 |
Document &1 contains cleared items for clearing document &2 | Space: object requires documentation | |
| 73 | 229 |
Change specifications for field 'Do Not Use Check Rules' | The short text describes the object sufficiently | |
| 74 | 230 |
Reversal of document &1 not possible | Space: object requires documentation | |
| 75 | 231 |
&1 records changed in table &3 for sender/recipient &2 | Space: object requires documentation | |
| 76 | 250 |
Also use the business partner or contract account parameters | The short text describes the object sufficiently | |
| 77 | 251 |
Use business partners or contract accounts for the selection | The short text describes the object sufficiently | |
| 78 | 300 |
You cannot print any bills; Change the outbound bill type | Space: object requires documentation | |
| 79 | 301 |
You cannot send any individual bills; Change the bill issue type | Space: object requires documentation | |
| 80 | 302 |
Account &1 is not a supplier account; Select a supplier account | Space: object requires documentation | |
| 81 | 303 |
You can either activate parameter &1 or leave it out completely | Space: object requires documentation | |
| 82 | 304 |
Cannot determine a service provider for contract account &1 | Space: object requires documentation | |
| 83 | 305 |
Contract account &1 is not in a service provider agreement | Space: object requires documentation | |
| 84 | 306 |
Contract account &1 is in several service provider agreements | Space: object requires documentation | |
| 85 | 307 |
Cannot determine a service provider agreement for &3 | Space: object requires documentation | |
| 86 | 308 |
You have not specified a date for the service provider agreement | Space: object requires documentation | |
| 87 | 309 |
You have not specified a contract account | Space: object requires documentation | |
| 88 | 310 |
You cannot print any payment advice notes; Change the advice note type | The short text describes the object sufficiently | |
| 89 | 311 |
The contract account is already used in a service provider agreement | Space: object requires documentation | |
| 90 | 312 |
Contract account &1 is not permitted as it does not belong to BP &2 | Space: object requires documentation | |
| 91 | 313 |
Enter PoD group &1 or internal PoD ID &2 | Space: object requires documentation | |
| 92 | 314 |
Import parameter Bill/PAN Type (X_INVOICE_TYPE) is empty | Space: object requires documentation | |
| 93 | 315 |
Import parameter 'Document Type' (X_DOC_TYPE) is empty | Space: object requires documentation | |
| 94 | 316 |
Import parameter 'Check Type' (X_CHCK_TYPE) is empty | Space: object requires documentation | |
| 95 | 317 |
Inconsistent data: Check type &1 and check &2 not permitted | Space: object requires documentation | |
| 96 | 318 |
The 'Basic Setting' indicator was not selected in any of the checks | Space: object requires documentation | |
| 97 | 319 |
No permitted check exists | Space: object requires documentation | |
| 98 | 320 |
Multiple checks are not permitted for check type &1 &2 | Space: object requires documentation | |
| 99 | 321 |
Internal error checking parameter configuration | The short text describes the object sufficiently | |
| 100 | 322 |
Internal error: Cannot determine tax lines | Space: object requires documentation | |
| 101 | 323 |
Internal error: Cannot find transfer lines | Space: object requires documentation | |
| 102 | 324 |
Internal error: Cannot find payment program lines | The short text describes the object sufficiently | |
| 103 | 325 |
Reversal method "offsetting entry" not permitted for document origin & | The short text describes the object sufficiently | |
| 104 | 326 |
Key date for reading service provider agreement is empty | Space: object requires documentation | |
| 105 | 327 |
Payment request generated for BB line with due date &1 and amount &2 | Space: object requires documentation | |
| 106 | 328 |
Payment request &1 already created in previous processing | The short text describes the object sufficiently | |
| 107 | 329 |
Payment request &2 generated from original document &1 | Space: object requires documentation | |
| 108 | 340 |
Totals line contains impermissible tax data | Space: object requires documentation | |
| 109 | 341 |
Tax record &1 not allocated to a tax code | Space: object requires documentation | |
| 110 | 342 |
Gross amount and net amount not permitted in same tax line | Space: object requires documentation | |
| 111 | 343 |
Tax data inconsistent (percentage rate &1, code &2, amount &3) | The short text describes the object sufficiently | |
| 112 | 344 |
Gross amount &1 not same as gross calculated, &2 | Space: object requires documentation | |
| 113 | 345 |
Tax base amount &1 with tax amount &2 is zero despite tax rate | The short text describes the object sufficiently | |
| 114 | 346 |
Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts" | Space: object requires documentation | |
| 115 | 347 |
Inconsistency "Amts from Paid BB Amounts" : "Amts from Ref. BB Amounts" | Space: object requires documentation | |
| 116 | 350 |
Gross bill total in hdr data unequal to gross total of PAN lines: &1<>&2 | Space: object requires documentation | |
| 117 | 351 |
Check for 'Total Bill - Gross Amount' was successful: &1 = &2 | The short text describes the object sufficiently | |
| 118 | 352 |
ISO code not found for unit &1 or ISO code &2 not equal to 'DAY' | Space: object requires documentation | |
| 119 | 353 |
Search interval for budget billing amounts changed to period &1 - &2 | The short text describes the object sufficiently | |
| 120 | 354 |
You have not specified an external bill number | Space: object requires documentation | |
| 121 | 355 |
Internal line reference number for tax line with line type &1 is empty | Space: object requires documentation | |
| 122 | 360 |
Multiple bank details exist for business partner &1 | The short text describes the object sufficiently | |
| 123 | 400 |
---------- Identification / Incoming Bill Checks EDM ----------- | The short text describes the object sufficiently | |
| 124 | 401 |
Cannot determine service provider &2 with external ID &1 | Space: object requires documentation | |
| 125 | 402 |
Customizing: Service type &2 of service proivder &1 not defined | Space: object requires documentation | |
| 126 | 403 |
Service category for &1 (&2) does not correspond with bill requirements | Space: object requires documentation | |
| 127 | 404 |
No service agreement in bull period | The short text describes the object sufficiently | |
| 128 | 405 |
Service provider internal ID not identical to external ID | The short text describes the object sufficiently | |
| 129 | 406 |
Characteristic value &1 is not suitable for grouping type &2 | Space: object requires documentation | |
| 130 | 407 |
Identification &1 is not permitted | Space: object requires documentation | |
| 131 | 408 |
Document type &1 is not permitted for bill/PAN type &2 | Space: object requires documentation | |
| 132 | 409 |
Service provider identified successfully | Space: object requires documentation | |
| 133 | 410 |
Cannot determine point of delivery &1 | Space: object requires documentation | |
| 134 | 411 |
There is no valid supply scenario for the document period | Space: object requires documentation | |
| 135 | 412 |
Supply scenario ID &2 was expected instead of ID &2 at PoD &3 | Space: object requires documentation | |
| 136 | 413 |
The supply scenario check for point of delivery &1 was not successful | Space: object requires documentation | |
| 137 | 414 |
There is no contract with service provider &1 for the point of delviery | Space: object requires documentation | |
| 138 | 415 |
The contract/installation check for point of delivery &1 was successful | Space: object requires documentation | |
| 139 | 416 |
The contract/installation check for PoD &1 was not successful | Space: object requires documentation | |
| 140 | 417 |
The service provider agreement check for PoD &1 was successful | Space: object requires documentation | |
| 141 | 418 |
The service provider agreement check for PoD &1 was not successful | Space: object requires documentation | |
| 142 | 419 |
Supply scenario check at point of delivery &1 was successful | Space: object requires documentation | |
| 143 | 420 |
No valid supply contract exists for the document period | Space: object requires documentation | |
| 144 | 421 |
Cannot determine installation for point of delivery &1 | Space: object requires documentation | |
| 145 | 422 |
Selection of installation for PoD &1 and service cat. &2 not unique | Space: object requires documentation | |
| 146 | 423 |
Installation &2 + PoD (INT_UI &1) not active in bill period | Space: object requires documentation | |
| 147 | 424 |
The determined quantity &1 &2 was copied | Space: object requires documentation | |
| 148 | 425 |
Cannot determine contract for installation &2/PoD (INT_UI &1) | Space: object requires documentation | |
| 149 | 426 |
Contract for installation &2/PoD (INT_UI &1) not unique | Space: object requires documentation | |
| 150 | 427 |
Cannot determine contract account for contract &2/PoD (INT_UI &1) | Space: object requires documentation | |
| 151 | 428 |
Partner for contract account &2/PoD (INT_UI &1) not unique | Space: object requires documentation | |
| 152 | 429 |
Partner for PoD &1 not unique | Space: object requires documentation | |
| 153 | 430 |
Partner for PoD (EXT_UI &1) not identical to partner (NAA) &2 | Space: object requires documentation | |
| 154 | 431 |
Cannot determine partner for contract account &2/PoD (INT_UI &1) | Space: object requires documentation | |
| 155 | 432 |
Cannot determine device for installation &2/PoD (INT_UI &1) | Space: object requires documentation | |
| 156 | 433 |
The determined quantity &1 &2 cannot be copied | Space: object requires documentation | |
| 157 | 434 |
PoD ID: Several premises exist for installation &1 | Space: object requires documentation | |
| 158 | 435 |
PoD ID: Cannot determine connection object for premise &1 | Space: object requires documentation | |
| 159 | 436 |
PoD ID: Cannot determine address data for connection object &1 | Space: object requires documentation | |
| 160 | 437 |
PoD ID: Address data for connection object &1 not identical | Space: object requires documentation | |
| 161 | 438 |
PoD ID: Cannot determine an installation for PoD &1 | Space: object requires documentation | |
| 162 | 439 |
PoD ID: Cannot determine business partner | Space: object requires documentation | |
| 163 | 440 |
External ID characteristics for partner are initial | Space: object requires documentation | |
| 164 | 441 |
External business partner number empty | Space: object requires documentation | |
| 165 | 442 |
Cannot determine partner for external ID number &1 | Space: object requires documentation | |
| 166 | 443 |
External BP number &1 for partner selection not unique | Space: object requires documentation | |
| 167 | 444 |
Point of delivery identified successfully | Space: object requires documentation | |
| 168 | 445 |
Cannot determine parter for external ID &1/NAA &2 &3 | Space: object requires documentation | |
| 169 | 446 |
Partner (Ext_ID &1)/ NAA &2 &3 not unique | Space: object requires documentation | |
| 170 | 447 |
PoD ID: Cannot determine first and last name for business partner | Space: object requires documentation | |
| 171 | 448 |
PoD ID: The first names are not the same | Space: object requires documentation | |
| 172 | 449 |
Identification: Partner(Ext_id)&1 different to partner(NAA) &2 | Space: object requires documentation | |
| 173 | 450 |
No identification characteristics were sent | Space: object requires documentation | |
| 174 | 451 |
Cannot uniquely determine PoD for Partner &1 | Space: object requires documentation | |
| 175 | 452 |
Identification is not possible, as no customer data exists | Space: object requires documentation | |
| 176 | 453 |
PoD ID: The last names (or company names) are not the same | Space: object requires documentation | |
| 177 | 454 |
Cannot determine point of delivery for partner &1 | Space: object requires documentation | |
| 178 | 455 |
POD ID: Cannot determine business partner address &2 | Space: object requires documentation | |
| 179 | 456 |
PoD ID: Address data for business partner &2 is not identical | Space: object requires documentation | |
| 180 | 457 |
PoD ID: Cannot determine premise for key date &2 | Space: object requires documentation | |
| 181 | 458 |
Business partner identified successfully | The short text describes the object sufficiently | |
| 182 | 459 |
Identification of PoD / business partner was successful | Space: object requires documentation | |
| 183 | 460 |
Point of delivery &1 (valid fr. &2 to &3) is not valid in the bill period | Space: object requires documentation | |
| 184 | 461 |
Cannot find installation with service category supply for PoD &1 | Space: object requires documentation | |
| 185 | 462 |
Installation with service category supply for PoD &1 not unique | Space: object requires documentation | |
| 186 | 463 |
PoD ID: Cannot find internal PoD for PoD &1 or meter number &2 | Space: object requires documentation | |
| 187 | 464 |
PoD ID: Cannot determine device for meter number &2 | Space: object requires documentation | |
| 188 | 465 |
PoD ID: Cannot determine installation for logical device number &3 | Space: object requires documentation | |
| 189 | 466 |
PoD ID: Multiple points of delivery determined for installation &2 | Space: object requires documentation | |
| 190 | 467 |
Installation &1 has profile allocations with different measurement units | Space: object requires documentation | |
| 191 | 468 |
No premise exists for installation &1 for the period &2 - &3 | Space: object requires documentation | |
| 192 | 469 |
Not possible to determine a unique budget billing request | Space: object requires documentation | |
| 193 | 470 |
Total for &1 does not correspond to the individual items | The short text describes the object sufficiently | |
| 194 | 471 |
Not possible to determine a unique budget billing line | Space: object requires documentation | |
| 195 | 472 |
Not possible to determine a unique results line | Space: object requires documentation | |
| 196 | 473 |
The time period in question (&1 to &2) is not consistent | Space: object requires documentation | |
| 197 | 474 |
Tax amount does not correspond to gross - net | The short text describes the object sufficiently | |
| 198 | 475 |
Document line &1: Tax amount &2 does not correspond to tax percentage &3 | The short text describes the object sufficiently | |
| 199 | 476 |
Doc. line &1: Calculation error for net &2 from price &3 and amount &4 | The short text describes the object sufficiently | |
| 200 | 477 |
The bill does not contain a budget billing request | Space: object requires documentation | |
| 201 | 478 |
You must release the bill manually (sim. billing doc. &1) | Space: object requires documentation | |
| 202 | 479 |
An arithmatical check of the document lines is required | The short text describes the object sufficiently | |
| 203 | 480 |
Contract account &1 does not exist | Space: object requires documentation | |
| 204 | 481 |
Cannot determine recipient for contract account &1 | Space: object requires documentation | |
| 205 | 482 |
Several contract accounts exist for BP &1 with outgoing payment method | Space: object requires documentation | |
| 206 | 483 |
Bank details of sender empty | Space: object requires documentation | |
| 207 | 484 |
No bank details exist for business partner &1 | Space: object requires documentation | |
| 208 | 485 |
No bank details exist for vendor &1 | Space: object requires documentation | |
| 209 | 486 |
Cannot determine roles for profile allocation | Space: object requires documentation | |
| 210 | 487 |
Cannot find line category to be completed | Space: object requires documentation | |
| 211 | 488 |
The document was not identified using the point of delivery | Space: object requires documentation | |
| 212 | 489 |
Bank details of sender identified successfully | Space: object requires documentation | |
| 213 | 490 |
Internal: Coding in function module &1 not saved | Space: object requires documentation | |
| 214 | 491 |
Internal error: Function module &1 | Space: object requires documentation | |
| 215 | 492 |
Internal error: Method &1 | Space: object requires documentation | |
| 216 | 493 |
Bank details for recipient &1 &2 &3 expected (Country, Bank Key, Account) | Space: object requires documentation | |
| 217 | 494 |
Cannot identify own document number &1 | Space: object requires documentation | |
| 218 | 495 |
Cannot find entry in transfer table DFKKTHI &1 | Space: object requires documentation | |
| 219 | 496 |
Currency &1 expected instead of currency &2 &3 | Space: object requires documentation | |
| 220 | 497 |
Amount &1 expected instead of amount &2 &3 | Space: object requires documentation | |
| 221 | 498 |
Unique allocation to transfer table DFKKTHI not possible &1 | Space: object requires documentation | |
| 222 | 499 |
Successfully checked &1 document(s) and &2 line(s) | Space: object requires documentation | |
| 223 | 500 |
Allocation to transfer table DFKKTHI not possible &1 | Space: object requires documentation | |
| 224 | 501 |
Different number of measurement units in INVOICE and simulated document | Space: object requires documentation | |
| 225 | 502 |
Different quantity/measurment unit in INVOICE and simulated document | Space: object requires documentation | |
| 226 | 503 |
Bill/PAN type does not belong to individual bill or aggreg. bill category | Space: object requires documentation | |
| 227 | 504 |
The document type does not belong to category 'Bill' | Space: object requires documentation | |
| 228 | 505 |
Reference(s) to consumption data / profiles created | Space: object requires documentation | |
| 229 | 506 |
No consumption data / profiles found | Space: object requires documentation | |
| 230 | 507 |
Bank country &1, bank key &2, bank account &3 not defined for BP &4 | Space: object requires documentation | |
| 231 | 508 |
Bank country &1, bank key &2, bank account &3 not defined for vendor &4 | Space: object requires documentation | |
| 232 | 509 |
Check unit &1 was expected in place of check unit &2 | Space: object requires documentation | |
| 233 | 510 |
Check type &4 is not permitted | Space: object requires documentation | |
| 234 | 511 |
----- | Space: object requires documentation | |
| 235 | 512 |
Check &4 not permitted in the parameter configuration | Space: object requires documentation | |
| 236 | 513 |
Category of document &1 not permitted | The short text describes the object sufficiently | |
| 237 | 514 |
Service providers &1 and &2 are not managed in the same system | The short text describes the object sufficiently | |
| 238 | 515 |
Cannot determine a value for check type &1 | Space: object requires documentation | |
| 239 | 516 |
No entry for aggregated document &1 in transfer table DFKKTHI | The short text describes the object sufficiently | |
| 240 | 517 |
Internal error: Amounts not found for G/L account line &1 | The short text describes the object sufficiently | |
| 241 | 530 |
The bill period was checked successfully | Space: object requires documentation | |
| 242 | 531 |
The bill period was adjusted to correspond with the period of the lines | Space: object requires documentation | |
| 243 | 532 |
Bill period does not correspond with the period of the lines | Space: object requires documentation | |
| 244 | 533 |
CO account assignment data was copied successfully | Space: object requires documentation | |
| 245 | 534 |
No CO account assignment data was copied | Space: object requires documentation | |
| 246 | 535 |
A document can have a maximum of one deduction line | Space: object requires documentation | |
| 247 | 536 |
The deduction amount cannot be reproduced from the bill lines | Space: object requires documentation | |
| 248 | 537 |
Cannot find budget billing requests for the deduction line | Space: object requires documentation | |
| 249 | 538 |
Quantity &1 &2 was successfully assigned to the deduction line | Space: object requires documentation | |
| 250 | 539 |
The document was not changed | Space: object requires documentation | |
| 251 | 540 |
Cannot determine total quantity for different units of measure | Space: object requires documentation | |
| 252 | 541 |
Cannot reproduce final gross amount from bill lines | Space: object requires documentation | |
| 253 | 542 |
Total quantity &1 &2 was copied to end amount line | Space: object requires documentation | |
| 254 | 543 |
No total quantity was copied to the end amount line | Space: object requires documentation | |
| 255 | 544 |
You cannot allocate end amount lines for orig. doc. &1 and rev. doc. &2 | Space: object requires documentation | |
| 256 | 545 |
Amounts from original doc. &1 and reversal doc. &2 are different | Space: object requires documentation | |
| 257 | 546 |
The following budget billing requests were selected: | Space: object requires documentation | |
| 258 | 547 |
Document &1, Line &2 | Space: object requires documentation | |
| 259 | 548 |
Deduction amount &2 expected in place of total amount &1 | Space: object requires documentation | |
| 260 | 549 |
Units of measurement in budget billing requests &1 and &2 are different | Space: object requires documentation | |
| 261 | 550 |
Internal error: Import parameters of function module &1 not correct | Space: object requires documentation | |
| 262 | 551 |
Cost center &1 was already copied to final amount line | Space: object requires documentation | |
| 263 | 552 |
A document can only contain one totals line | Space: object requires documentation | |
| 264 | 553 |
Line type &1 containing &2 is not permitted | Space: object requires documentation | |
| 265 | 554 |
Cost center &1 was already copied to final amount line | Space: object requires documentation | |
| 266 | 555 |
Order number &1 was already copied to the final amount line | Space: object requires documentation | |
| 267 | 556 |
Profit center &1 was already copied to the final amount line | Space: object requires documentation | |
| 268 | 557 |
PSP element &1 was already copied to the final amount line | Space: object requires documentation | |
| 269 | 558 |
Cannot determine ID of the supplied service | Space: object requires documentation | |
| 270 | 559 |
Further processing of the complaint notification triggered | The short text describes the object sufficiently | |
| 271 | 560 |
Further processing of complaint notification not triggered | The short text describes the object sufficiently | |
| 272 | 561 |
No documents for complaint found | Space: object requires documentation | |
| 273 | 570 |
Quantities for unit &1 were not copied | The short text describes the object sufficiently | |
| 274 | 571 |
Sum of net budget billing amounts unequal to sum of BB lines (&1 <> &2) | The short text describes the object sufficiently | |
| 275 | 572 |
Unit of measurement &1 to be copied has no ISO code | Space: object requires documentation | |
| 276 | 573 |
Generate lines from orig. doc.: different line content for line cat. &1 | Space: object requires documentation | |
| 277 | 574 |
Standard invoice lines generated from original document | The short text describes the object sufficiently | |
| 278 | 580 |
No bank details available for business partner &1, IBAN &2 | The short text describes the object sufficiently | |
| 279 | 581 |
No bank details available for customer &1, IBAN &2 | The short text describes the object sufficiently | |
| 280 | 590 |
No contract or service in invoice period &2 - &3 for sender &1 | Space: object requires documentation | |
| 281 | 591 |
Business partner &2 for contract &1 differs from identified BP &3 | The short text describes the object sufficiently | |
| 282 | 592 |
Check takes place according to check type '39', check value &1 | Space: object requires documentation | |
| 283 | 601 |
Start of processing for sender &1 and recipient &2 | The short text describes the object sufficiently | |
| 284 | 602 |
Cannot determine contract account for service provider agreement | Space: object requires documentation | |
| 285 | 603 |
No due date exists for aggregated posting | Space: object requires documentation | |
| 286 | 604 |
Aggregated document with document number &1 posted to contract account &4 | Space: object requires documentation | |
| 287 | 605 |
Total of &1 documents posted for sender &2 and recipient &3 | The short text describes the object sufficiently | |
| 288 | 606 |
Individual document with document number &1 posted to contract account &4 | Space: object requires documentation | |
| 289 | 607 |
Invoicing ServProv &3 and invoicing ServProv &2 different in the contract | Space: object requires documentation | |
| 290 | 608 |
No company code is allocated to auxilliary company code &1 | Space: object requires documentation | |
| 291 | 609 |
Scenario does not allow posting with invoicing service provider | Space: object requires documentation | |
| 292 | 610 |
Payment class &1 not defined for service provider &2 | Space: object requires documentation | |
| 293 | 611 |
Payment method in item different to payment method for service provider | Space: object requires documentation | |
| 294 | 612 |
Payment frequency different to payment frequency for service provider | Space: object requires documentation | |
| 295 | 613 |
Payment frequency &1 not maintained | Space: object requires documentation | |
| 296 | 614 |
Cannot create data exchange task for print document &4 | Space: object requires documentation | |
| 297 | 615 |
Print document &1 processed successfully and formatted for printing | Space: object requires documentation | |
| 298 | 616 |
Print document &1 processed successfully | Space: object requires documentation | |
| 299 | 617 |
FI document &1 posted successfully | Space: object requires documentation | |
| 300 | 618 |
Specify an invoicing service provider | Space: object requires documentation | |
| 301 | 619 |
No settings exist for sender &1 and recipient &2 | Space: object requires documentation | |
| 302 | 620 |
No incoming bills exist for sender &1 and recipient &2 | The short text describes the object sufficiently | |
| 303 | 621 |
Services providers &1/&2 are locked by another user | The short text describes the object sufficiently | |
| 304 | 622 |
No module for aggregated posting is defined for service provider &1 | Space: object requires documentation | |
| 305 | 623 |
Internal error: Combination not permitted | Space: object requires documentation | |
| 306 | 624 |
Internal error: Budget billing amount in DFKKTHI differs to print doc. &1 | Space: object requires documentation | |
| 307 | 625 |
Aggr. charge-off document with document no. &1 posted to contr.accnt. &4 | Space: object requires documentation | |
| 308 | 626 |
There are multiple service providers to invoice in an invoicing unit | Space: object requires documentation | |
| 309 | 627 |
No service provider agreement exists for bill category &1 | Space: object requires documentation | |
| 310 | 628 |
No tax calculation for aggregated posting | Space: object requires documentation | |
| 311 | 629 |
No tax calculation for aggregated posting | Space: object requires documentation | |
| 312 | 630 |
Manual billing document can only be invoiced along with automatic doc. | Space: object requires documentation | |
| 313 | 631 |
&1 records for sender &2, recipient &3 changed in table DFKKTHI | Space: object requires documentation | |
| 314 | 632 |
&1 entries for sender &2, recipient &3 generated in table DFKKTHI_SUM | Space: object requires documentation | |
| 315 | 633 |
Document number of aggregated bill transferred to individual records | Space: object requires documentation | |
| 316 | 634 |
Only aggregated interim statuses are generated in table DFKKTHI_SUM | Space: object requires documentation | |
| 317 | 635 |
The aggregated bill document is generated | Space: object requires documentation | |
| 318 | 636 |
Document number &2 is entered in &1 records of table DFKKTHI | Space: object requires documentation | |
| 319 | 637 |
The status has been changed to '9' in &1 records of table DKKKTHI_SUM | Space: object requires documentation | |
| 320 | 638 |
No combination of sender and recipient exists in the current interval | Space: object requires documentation | |
| 321 | 639 |
&1 records for sender &2, recipient &3 changed in table DFKKTHI_SUM | Space: object requires documentation | |
| 322 | 640 |
NCNLN in &1 DFKKTHI records transferred for sender &2, recipient &3 | Space: object requires documentation | |
| 323 | 641 |
Program/transaction &1 could not be executed | Space: object requires documentation | |
| 324 | 642 |
Cannot find key entry &1 in table &2 | The short text describes the object sufficiently | |
| 325 | 643 |
&1 records for aggregated document &2 changed in table DFKKTHI | The short text describes the object sufficiently | |
| 326 | 644 |
Aggregated document &1 reversed with reversal document &2 | The short text describes the object sufficiently | |
| 327 | 645 |
Aggregated document &1 cannot be reversed due to print document &2 | Space: object requires documentation | |
| 328 | 646 |
Total of &1 documents tested successfully for sender &2, recipient &3 | The short text describes the object sufficiently | |
| 329 | 649 |
Budget billing request with due date &1 lies in the past | Space: object requires documentation | |
| 330 | 650 |
G/L accounts for posting to invoicing service provider inconsistent | Space: object requires documentation | |
| 331 | 651 |
Error during aggregation from selected entries of DFKKTHI | Space: object requires documentation | |
| 332 | 652 |
No data exists for aggregation | The short text describes the object sufficiently | |
| 333 | 653 |
Cannot determine clearing account for aggregation or payment distribution | Space: object requires documentation | |
| 334 | 654 |
G/L account not same as clearing account from service provider agreement | Space: object requires documentation | |
| 335 | 657 |
No data was selected from table &1 | The short text describes the object sufficiently | |
| 336 | 658 |
Maximum number of bill line items to be aggregated is higher than 20,000 | Space: object requires documentation | |
| 337 | 660 |
FI-CA document &1 was simulated successfully | The short text describes the object sufficiently | |
| 338 | 661 |
Processing not possible for document &1 (opupk &2, thinr &3) | Space: object requires documentation | |
| 339 | 662 |
Clearing restriction &2 must be set for additional FI-CA items | Space: object requires documentation | |
| 340 | 663 |
Cannot find G/L account for offsetting entry | Space: object requires documentation | |
| 341 | 664 |
Cannot create clearing proposal (VKONT=&1) | Space: object requires documentation | |
| 342 | 665 |
No open items exist for contract account &1 | Space: object requires documentation | |
| 343 | 666 |
Cannot print due to incorrect print parameters (Rec=&1, Send=&2) | Space: object requires documentation | |
| 344 | 667 |
Posting or clearing lock &1 does not belong to category &2 | Space: object requires documentation | |
| 345 | 668 |
Additional information for error message &1 &2 | Space: object requires documentation | |
| 346 | 669 |
Additional information for error message &1 &2 | Space: object requires documentation | |
| 347 | 670 |
&1 document line(s) transferred | Space: object requires documentation | |
| 348 | 671 |
G/L account or contract account for bill category &1 not maintained | Space: object requires documentation | |
| 349 | 672 |
Internal error: Incorrect field content within a row | Space: object requires documentation | |
| 350 | 673 |
No contract account or G/L account in service provider agreement | Space: object requires documentation | |
| 351 | 674 |
Contract account and G/L account in service provider agreement | Space: object requires documentation | |
| 352 | 675 |
Point of delivery is not identified | Space: object requires documentation | |
| 353 | 676 |
Enter a tax code for tax rate &1 | Space: object requires documentation | |
| 354 | 677 |
The tax code was determined successfully | Space: object requires documentation | |
| 355 | 678 |
Business partner not identified | The short text describes the object sufficiently | |
| 356 | 679 |
&1 point(s) of delivery identified | The short text describes the object sufficiently | |
| 357 | 680 |
&1 business partner(s) identified | The short text describes the object sufficiently | |
| 358 | 681 |
No lines were transferred | Space: object requires documentation | |
| 359 | 682 |
The account for tax posting could not be determined | Space: object requires documentation | |
| 360 | 683 |
Internal processing not possible | Space: object requires documentation | |
| 361 | 684 |
The system settings do not allow the down payment process | Space: object requires documentation | |
| 362 | 685 |
Account maintenance document posted under number &1 | Space: object requires documentation | |
| 363 | 686 |
Clearing lock &1 set in document &2 | Space: object requires documentation | |
| 364 | 687 |
Print document &1 processed successfully in own system | The short text describes the object sufficiently | |
| 365 | 688 |
Cannot find installation for service types &1 &2 | Space: object requires documentation | |
| 366 | 689 |
Document &1 in process | Space: object requires documentation | |
| 367 | 690 |
Printing of complaint notification for document &1 started | Space: object requires documentation | |
| 368 | 691 |
Printing of complaint notification for document &1 ended | Space: object requires documentation | |
| 369 | 692 |
Document &1 successfully prepared for print workbench | Space: object requires documentation | |
| 370 | 693 |
IDOC &1 successfully created | Space: object requires documentation | |
| 371 | 694 |
&1 document(s) successfully processed | Space: object requires documentation | |
| 372 | 695 |
Complaint notification &1 successfully created | Space: object requires documentation | |
| 373 | 696 |
Complaint notification &1 successfully processed | Space: object requires documentation | |
| 374 | 697 |
Errors occurred when processing complaint notification &1 | Space: object requires documentation | |
| 375 | 698 |
&1 document(s) successfully created | Space: object requires documentation | |
| 376 | 699 |
Document &1 successfully created | Space: object requires documentation | |
| 377 | 700 |
Cannot find entries &2 &3 in table &1 | The short text describes the object sufficiently | |
| 378 | 701 |
Invalid selection in function module & | The short text describes the object sufficiently | |
| 379 | 702 |
Error calling function module &1 | The short text describes the object sufficiently | |
| 380 | 703 |
No tax ID number for company code &1 | The short text describes the object sufficiently | |
| 381 | 704 |
Different tax indicators &1 &2 | The short text describes the object sufficiently | |
| 382 | 705 |
Enter 'own bank details' for contract account & | The short text describes the object sufficiently | |
| 383 | 706 |
No follow-up documents exist in FI | The short text describes the object sufficiently | |
| 384 | 707 |
Cannot send PAN for document &1 | Space: object requires documentation | |
| 385 | 708 |
Cannot find original document | Space: object requires documentation | |
| 386 | 709 |
Cannot find complaint notification | Space: object requires documentation | |
| 387 | 710 |
Reference to document &1 was created | Space: object requires documentation | |
| 388 | 711 |
Document &1 was reversed | Space: object requires documentation | |
| 389 | 712 |
Reversal document &1 created successfully | Space: object requires documentation | |
| 390 | 713 |
Original document &1 already reversed | Space: object requires documentation | |
| 391 | 714 |
Document type &1 does not belong to 'Reversal' category | Space: object requires documentation | |
| 392 | 715 |
Document status of document &1 set to 'Ended' | Space: object requires documentation | |
| 393 | 716 |
Bill/payment advice note &2 expected instead of &1 | Space: object requires documentation | |
| 394 | 717 |
Complaint issue type &2 expected instead of &1 | Space: object requires documentation | |
| 395 | 718 |
No reason code is specified for payment | Space: object requires documentation | |
| 396 | 719 |
Document status is not for complaint | Space: object requires documentation | |
| 397 | 720 |
No documents were reversed | Space: object requires documentation | |
| 398 | 721 |
Reference from document &1 to document &2 was created | Space: object requires documentation | |
| 399 | 722 |
Process reversal document &1 first | Space: object requires documentation | |
| 400 | 723 |
Document status of document &1 set to 'Transferred/To Be Reversed' | The short text describes the object sufficiently | |
| 401 | 724 |
Original document &1 with status &2 found for external bill number &3 | Space: object requires documentation | |
| 402 | 725 |
There are multiple original documents for external bill number &1 | Space: object requires documentation | |
| 403 | 726 |
No lines exist for internal reference number &1 | Space: object requires documentation | |
| 404 | 727 |
Use other selection parameters | Space: object requires documentation | |
| 405 | 728 |
Cannot create aggregated posting for special cases | Space: object requires documentation | |
| 406 | 729 |
The system settings do not allow the down payment process | Space: object requires documentation | |
| 407 | 730 |
No tax number defined for posting area &1 | Space: object requires documentation | |
| 408 | 731 |
"Relevant for Transfer" not set for tax lines | Space: object requires documentation | |
| 409 | 732 |
Maximum value reached for meter: &1 | Space: object requires documentation | |
| 410 | 733 |
Check selection parameters for postprocessing | Space: object requires documentation | |
| 411 | 734 |
Print document &1 was sent but could not be printed | Space: object requires documentation | |
| 412 | 735 |
Event module for sending payment advice note does not return IDocs | Space: object requires documentation | |
| 413 | 736 |
Business partner or internal PoD different to original document &1 | Space: object requires documentation | |
| 414 | 737 |
Cannot determine tax base value (gross = &1, tax = &2) | Space: object requires documentation | |
| 415 | 738 |
Cannot aggregate write-off and normal posting together | The short text describes the object sufficiently | |
| 416 | 739 |
Line type &1 not maintained in Customizing | Space: object requires documentation | |
| 417 | 741 |
Cannot correctly determine posting date &1 from bill data | Space: object requires documentation | |
| 418 | 742 |
You cannot select variant '&1' | Space: object requires documentation | |
| 419 | 743 |
No suitable general ledger line found for quantity &1 &2 | The short text describes the object sufficiently | |
| 420 | 744 |
Document status of document &1 reset to "Transferred/Reversed" | The short text describes the object sufficiently | |
| 421 | 745 |
Aggregated document for special case posted without clearing lock | Space: object requires documentation | |
| 422 | 746 |
Deviation to original document &1 - start period, end period: &2 - &3 | The short text describes the object sufficiently | |
| 423 | 747 |
Unable to determine original doc. due to missing ext.inv./adv.note no. | The short text describes the object sufficiently | |
| 424 | 748 |
No original document found with ext. invoice no. &1 from sender &2 | The short text describes the object sufficiently | |
| 425 | 750 |
*--------- reserved for report RREDEREG_DISPLAY_THI 750 - 799 --------* | The short text describes the object sufficiently | |
| 426 | 751 |
No data corresponds to the selection criteria | The short text describes the object sufficiently | |
| 427 | 752 |
Enter at least one search criterion | The short text describes the object sufficiently | |
| 428 | 753 |
Change your selection criteria | The short text describes the object sufficiently | |
| 429 | 754 |
No internal point of delivery ID found | The short text describes the object sufficiently | |
| 430 | 755 |
No external point of delivery ID found | The short text describes the object sufficiently | |
| 431 | 756 |
No document number found | The short text describes the object sufficiently | |
| 432 | 757 |
Too many single values for selection. Reduce selection &1 &2 &3 &4 | The short text describes the object sufficiently | |
| 433 | 758 |
Choose a valid layout -> F4 | The short text describes the object sufficiently | |
| 434 | 760 |
No line type found for bill type &1, doc. type &2, contents of line &3 | Space: object requires documentation | |
| 435 | 761 |
Missing bill type (&1) or document type (&2) | Space: object requires documentation | |
| 436 | 765 |
No line contents exist for bill type &1, document type &2, line type &3 | The short text describes the object sufficiently | |
| 437 | 766 |
Post BB amount as down payment is active in service provider agreement | Space: object requires documentation | |
| 438 | 767 |
Cannot find reference with category &2 for document &1 | Space: object requires documentation | |
| 439 | 768 |
Internal error &1 with &2, &3, &4 | Space: object requires documentation | |
| 440 | 769 |
Transfer data generated from reference documents for a document line item | Space: object requires documentation | |
| 441 | 770 |
No data exists for referenced budget billing documents | Space: object requires documentation | |
| 442 | 771 |
Bill category &1 <> Bill category &2 in transfer-relevant lines | Space: object requires documentation | |
| 443 | 772 |
Reference type &1 not maintained | Space: object requires documentation | |
| 444 | 773 |
Cannot find line type for bill type &1, doc. type &2, line contents &3 | Space: object requires documentation | |
| 445 | 774 |
No document data for transfer data | Space: object requires documentation | |
| 446 | 775 |
Cannot find line contents for document &1 and line type &2 | Space: object requires documentation | |
| 447 | 776 |
Line &1: No basic tax amount but tax &2 is unequal zero | The short text describes the object sufficiently | |
| 448 | 777 |
Data is inconsistent in total amounts and budget billing lines | Space: object requires documentation | |
| 449 | 778 |
Startistical BB amount with bill portion cannot be transferred | Space: object requires documentation | |
| 450 | 779 |
Cannot transfer lines containing &1 | Space: object requires documentation | |
| 451 | 780 |
Doc. &1: Cannot determine advice note amount from sum and deduction line | Space: object requires documentation | |
| 452 | 800 |
Grouping not unique. Set grouping indicator | The short text describes the object sufficiently | |
| 453 | 801 |
The selected documents must have certain identical characteristics | Space: object requires documentation | |
| 454 | 802 |
Payment method &1 not an outgoing pymt method in aggr. contract accnt &2 | The short text describes the object sufficiently | |
| 455 | 803 |
No document was generated | The short text describes the object sufficiently | |
| 456 | 804 |
Document &1 generated | The short text describes the object sufficiently | |
| 457 | 805 |
Posting without dialog only possible for individual document selection | The short text describes the object sufficiently | |
| 458 | 806 |
There are multiple due dates. Use the dialog for your selection | The short text describes the object sufficiently | |
| 459 | 807 |
ID for payment advice note processing not unique | Space: object requires documentation | |
| 460 | 808 |
The variant 'Clearing Reset' requires main and subtrabsactions | The short text describes the object sufficiently | |
| 461 | 809 |
No transactions are maintained for clearing reset. Selection reset | Space: object requires documentation | |
| 462 | 810 |
Transaction &1 &2 does not exist in posting area 1090 / 1091 | The short text describes the object sufficiently | |
| 463 | 811 |
You must also select items with the same cross reference number | The short text describes the object sufficiently | |
| 464 | 812 |
Items with same cross reference number were reversed | The short text describes the object sufficiently | |
| 465 | 813 |
Grouping characterisitc &1 not known at time &2 | The short text describes the object sufficiently | |
| 466 | 814 |
No authorization for aggr. posting to service provider contract acct (&1) | The short text describes the object sufficiently | |
| 467 | 815 |
All dependent subitems have been selected | The short text describes the object sufficiently | |
| 468 | 816 |
All dependent subitems have been deselected | The short text describes the object sufficiently | |
| 469 | 820 |
Data for sender &1, recipient &2, document &3 is inconsistent | Space: object requires documentation | |
| 470 | 850 |
Also enter customer number, contract account, or document number | The short text describes the object sufficiently | |
| 471 | 851 |
Enter data in service provider selection or alternative selection | The short text describes the object sufficiently | |
| 472 | 852 |
Lot &1 created in status &2 and document &3 | Space: object requires documentation | |
| 473 | 853 |
No distribution lot created | The short text describes the object sufficiently | |
| 474 | 854 |
No payment on account documents found | The short text describes the object sufficiently | |
| 475 | 855 |
You cannot change the selection for selection type &1 | The short text describes the object sufficiently | |
| 476 | 856 |
Could not create document | The short text describes the object sufficiently | |
| 477 | 857 |
Cannot find entry in table &1 with reference value &2 | The short text describes the object sufficiently | |
| 478 | 858 |
Distribution lot &1 does not exist or is not referenced | The short text describes the object sufficiently | |
| 479 | 859 |
Distribution lot &1 was cleared by non-postable items | The short text describes the object sufficiently | |
| 480 | 860 |
Cannot delete distribution lot &1 | Space: object requires documentation | |
| 481 | 861 |
Clarification of lot &1 canceled | The short text describes the object sufficiently | |
| 482 | 862 |
Select at least one document | The short text describes the object sufficiently | |
| 483 | 863 |
Do NOT enter a value date | The short text describes the object sufficiently | |
| 484 | 864 |
Enter a value date | The short text describes the object sufficiently | |
| 485 | 865 |
Could not clean up distribution lot &1 | Space: object requires documentation | |
| 486 | 866 |
Document &1 has already been processed and is no longer open | The short text describes the object sufficiently | |
| 487 | 867 |
Document &1 contains lock entries. Unlock them before selecting | The short text describes the object sufficiently | |
| 488 | 868 |
Grouping characteristic &1 is not in the service provider agreement | Space: object requires documentation | |
| 489 | 869 |
Payment document &1 is uniquely allocated to a lot | The short text describes the object sufficiently | |
| 490 | 870 |
Clearing for doc. &1, contract acct &2 '&3' with source '&4' not possible | Space: object requires documentation | |
| 491 | 880 |
The payment lock was copied from original document &1 | The short text describes the object sufficiently | |
| 492 | 881 |
No payment lock was copied | The short text describes the object sufficiently | |
| 493 | 882 |
Payment lock &1 &2 was copied | The short text describes the object sufficiently | |
| 494 | 883 |
No payment lock was copied | The short text describes the object sufficiently | |
| 495 | 890 |
Reversal lock: Reset &1, unchanged &2, errors for &3 print documents | The short text describes the object sufficiently | |
| 496 | 891 |
Invalid parameters calling &1 | Space: object requires documentation | |
| 497 | 892 |
No implementation found for BADI ISU_PROCESS_ADVICE | The short text describes the object sufficiently | |
| 498 | 894 |
No DFKKTHI entry found for print document &1, document type &2 | The short text describes the object sufficiently | |
| 499 | 896 |
Clearing document &1: Payment advice note IDoc created | The short text describes the object sufficiently | |
| 500 | 897 |
Clearing doc. &1: Joint service provider agreement - No PAN IDoc created | The short text describes the object sufficiently | |
| 501 | 898 |
Doc. &1: Pymt adv. note not created due to difference to sum of PAN items | The short text describes the object sufficiently | |
| 502 | 899 |
Transfer data already determined for document &1 | The short text describes the object sufficiently |
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in | 471 |
