SAP ABAP Message Class F0 (FI batch program messages)

Basic Data

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBM (Package) Dunning

Attributes

Message class	F0
Short Description	FI batch program messages
Changed On	20140121
Last Changed At	110433

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	00	================= SAPfind error messages ================================		☐
2	001	Correct string in area - & -		☐
3	002	Company codes exist in different countries, for example & and &		☐
4	003	No company code exists in area & - &		☐
5	004	Company code & does not exist in table &		☐
6	005	Company code list is empty		☐
7	006	Payment method & is not defined for country &		☐
8	007	Parameters can be changed for the run on & &		☐
9	008	Recreate parameters for the run on & &		☐
10	009	Specify more company codes for the group &		☐
11	01	Check search criterion (validity of special characters)		☐
12	010	Details have been saved for the run on & &		☐
13	011	Group & is not defined in table T042G		☐
14	012	Company code list for the group & was copied from table T042G		☐
15	013	Specify payment methods		☐
16	014	Warning: Table & does not exist		☐
17	015	Group has already been created		☐
18	016	Company code & is already contained in another group		☐
19	017	Either take payment term from the invoice or specify a payment term		☐
20	018	Posting period & & is not possible for company code &	Space: object requires documentation	☐
21	019	Specify the posting date of the next payment run		☐
22	02	Check search criterion (do not use blanks)		☐
23	020	Next posting date must be later than current posting date		☐
24	021	Still check the above groups		☐
25	022	(&,&) overlaps with (&,&); correct		☐
26	023	Specify branch allocation	Space: object requires documentation	☐
27	024	Select a lower limit & smaller than the upper limit &	Space: object requires documentation	☐
28	025	No accounts have been selected yet		☐
29	026	Set the due date after the issue date	Space: object requires documentation	☐
30	027	Bill of exchange due date should fall after the posting date		☐
31	028	Specify a bill of exchange due date	Space: object requires documentation	☐
32	029	Do not set the bill of exchange due date after the line item due date	Space: object requires documentation	☐
33	03	Enter operator		☐
34	030	Group &, selected with the cursor, has just been deleted		☐
35	031	No additional parameters (T042Z) are defined for payment method &		☐
36	032	Position the cursor on a payment method	Space: object requires documentation	☐
37	033	Position the cursor on a group	Space: object requires documentation	☐
38	034	Specify payment methods first of all	Space: object requires documentation	☐
39	035	Expand/check the additional specifications for the payment method	Space: object requires documentation	☐
40	036	Parameters may not be deleted		☐
41	037	Parameters for the payment run were deleted		☐
42	038	Parameters for the payment run have not yet been entered		☐
43	039	Paying company code & has payment methods "&" or "&" in two groups	Space: object requires documentation	☐
44	04	Check entry (the logical link is not available)		☐
45	040	Proposal run has been completed		☐
46	041	Payment run has been completed		☐
47	042	Table name & is not allowed		☐
48	043	Position cursor on a line with bill of exchange payments	Space: object requires documentation	☐
49	044	No group with bill of exchange payments exists		☐
50	045	Select only one of the two fields	Space: object requires documentation	☐
51	046	Specified reference parameters do not exist		☐
52	047	You are not authorized to change/delete the parameters	Space: object requires documentation	☐
53	048	You are not authorized for the user display		☐
54	049	You are not authorized to delete the log	Space: object requires documentation	☐
55	05	Check entry		☐
56	050	No log exists		☐
57	051	Parameters cannot be changed - payment already carried out		☐
58	052	Parameters cannot be changed - default already set		☐
59	053	Data and log deleted		☐
60	054	Error during deletion; try again	Space: object requires documentation	☐
61	055	Specify at least the number of posting periods		☐
62	056	Default does not contain a payment		☐
63	057	Payment run &2 &3 is being processed by user &1	Space: object requires documentation	☐
64	058	Blocking is not possible at the moment; try again	Space: object requires documentation	☐
65	059	Variant & has not been created for program &		☐
66	06	'&' entry interprets all special characters as literals		☐
67	060	You are not authorized to carry out this function for company code &	Space: object requires documentation	☐
68	061	YOu are not authorized to carry out this function for customers	Space: object requires documentation	☐
69	062	You ar enot authorized to use this function for vendors	Space: object requires documentation	☐
70	063	Specify the variants for the print programs first of all	Space: object requires documentation	☐
71	064	> -----------------------------------------------------------------------		☐
72	065	> & &		☐
73	066	You do not have any account type authorization for activity &		☐
74	067	Select either a payment transfer medium or a DME	Space: object requires documentation	☐
75	068	Enter valid specification for data medium exchange	Space: object requires documentation	☐
76	069	Form & is not active		☐
77	07	No attributes found		☐
78	070	Select only one house bank for DME	Space: object requires documentation	☐
79	071	No selection made		☐
80	072	Program & not permitted for pmnt method &		☐
81	073	Program &: No records selected		☐
82	074	Amount & is too large for converting into words		☐
83	075	No entry found for argument & & & in table T015Z		☐
84	076	Entry & & & in table T015Z does not have a delimiter (;)		☐
85	077	Function is not yet supported in this version		☐
86	078	Printer is not defined		☐
87	079	Specify company codes to display possible entries		☐
88	08	" & " is an multi-word term		☐
89	080	Account & is blocked by payment run & &		☐
90	081	Report & does not exist; correct		☐
91	082	Report & cannot be used here; correct		☐
92	083	Payment run has been scheduled		☐
93	084	Proposal run has been scheduled		☐
94	085	Parameters & & have been deleted		☐
95	086	Print job & has been scheduled		☐
96	087	Specify start time or mark "Print immediately" option	Space: object requires documentation	☐
97	088	Replace the '?' in the job name by another sign	Space: object requires documentation	☐
98	089	Only Financial Accounting payment runs can be displayed	Space: object requires documentation	☐
99	09	" & " contains a period		☐
100	090	An unallowed overflow of the main window occurred		☐
101	091	Reason: too many items have been defined per form		☐
102	092	The list datasets generated are incorrect		☐
103	093	Delete these without using them		☐
104	094	Processing terminated		☐
105	095	Table &: Entry & & & is missing		☐
106	096	Table &: Form name is missing in entry & & &		☐
107	097	Table &: Name of the other form is missing in entry & & &		☐
108	098	Production run & & has not yet been carried out		☐
109	099	Proposal run & & has not yet been carried out		☐
110	10	" & " contains blanks		☐
111	100	Issue date deviates & days from run date		☐
112	101	Selection date deviates & days from date of issue		☐
113	102	Parameters for dunning run were deleted		☐
114	103	Parameters for the dunning run have not been entered		☐
115	104	Enter one account number only	Space: object requires documentation	☐
116	105	Account & & does not exist		☐
117	106	Account & & does not exist in company code &		☐
118	107	Several dunning notices were selected; choose with PF2		☐
119	108	No dunning notices were selected (dunning area/dunning level)		☐
120	109	No parameters exist yet - they can be copied		☐
121	11	" & " is not a generic character series		☐
122	110	Reference data does not exist		☐
123	111	New dunning level is too high (higher than old + 1)		☐
124	112	Dunning item is assigned to another dunning notice		☐
125	113	Dunning selection program: &, Dunning notice print program: &	Space: object requires documentation	☐
126	114	Account & & will no longer be dunned		☐
127	115	Dunning data was deleted for the & ID &		☐
128	116	Identification &: Do not use period or underline	Space: object requires documentation	☐
129	117	Logs were deleted for the & ID &		☐
130	118	Enter issue date/selection date		☐
131	119	Item is not yet overdue - no dunning level possible		☐
132	12	'&' entry only allowed at the beginning of the sentence		☐
133	120	Item allowed for bank collection - no dunning level possible		☐
134	121	Dunning with level & does not exist - items will no longer be dunned		☐
135	122	Dunning data was changed		☐
136	123	Statistical posting => not relevant to credit limit, no message		☐
137	124	Entry for account type & special G/L indicator & already exists		☐
138	125	Variant & cannot be deleted because it is still used in table T021		☐
139	126	Enter account type D (customer) or K (vendor)	Space: object requires documentation	☐
140	127	Enter special G/L indicator	Space: object requires documentation	☐
141	128	Transaction & cannot be deleted because it is still used in table &		☐
142	129	No special G/L indicator is defined for transaction &		☐
143	13	Unpermitted pointer operation with empty pointer ranges		☐
144	130	Document & company code & does not exist in fiscal year &		☐
145	131	No payment line items found for customer &		☐
146	132	One-time acct data does not exist for document & & & line item &		☐
147	133	Specify more company codes		☐
148	134	Company code & has already been specified		☐
149	135	Position the cursor on the block required		☐
150	136	Parameter does not yet exist for dunning run & ID &		☐
151	137	Dunning selection already carried out, parameters cannot be deleted		☐
152	138	Dunning selection has still not been carried out for the & ID &		☐
153	139	Dunning proposal is still unchanged		☐
154	14	No text was found with the key specified		☐
155	140	Status of Open FI dunning interface: &	Space: object requires documentation	☐
156	141	Dunning parameters have not yet been entered		☐
157	142	Position the cursor on a valid line	Space: object requires documentation	☐
158	143	File path must end with '' or '/'	Space: object requires documentation	☐
159	144	Error in reading customer &		☐
160	145	Error in reading customer & company code &		☐
161	146	Error in reading vendor &		☐
162	147	Error in reading vendor & company code &		☐
163	148	Dunning run & & is blocked by user &	Space: object requires documentation	☐
164	149	Blocking is not possible at the moment; try again		☐
165	15	"&" is a negative word		☐
166	150	Dunning selection is scheduled		☐
167	151	Accounting clerk & is already processing the dunning proposal		☐
168	152	No authorization for function &		☐
169	153	No authorization for activity & in company code &		☐
170	154	No authorization for activity & for account type &		☐
171	156	Dunning selection and printout are scheduled		☐
172	157	Dunning printout has been scheduled		☐
173	158	Enter a valid printer name		☐
174	159	Printer & is not defined		☐
175	160	Dunning printout was deleted		☐
176	161	Dunning printout could not be deleted; try later		☐
177	162	Error in calling up function module &		☐
178	164	Sample printout has been scheduled		☐
179	165	Enter an identification for the dunning run	Space: object requires documentation	☐
180	166	Numeric house bank ID necessary	Space: object requires documentation	☐
181	167	Only "X" or space allowed		☐
182	168	System date is new run date		☐
183	169	Run date may not be in the past		☐
184	17	No title was found for text &		☐
185	170	Payee company code not in table T001		☐
186	171	Error when reading the company code address & (table SADR)		☐
187	172	Only values TLX, CDC, CDD, CHC, CHD, CHC, MAN, EUR or Z* are permitted	Space: object requires documentation	☐
188	173	Bank account number has incorrect check digit		☐
189	174	Item separation necessary for "Same value date" option		☐
190	175	Value date is in the past -> is calculated internally if blank		☐
191	176	Only values NOR, BEN and OUR allowed		☐
192	177	Specify the accounts required		☐
193	178	Currency &: more than 6 decimal places are not supported		☐
194	179	Account & & dunning area & is blocked; no dunning items may be processed		☐
195	18	Search term only contains invalid special characters		☐
196	180	Log of dunning run & identification & changes		☐
197	181	Acct/CoCde/Doc./LneItem & dunning key changed from & to & using &		☐
198	182	Acct/CoCde/Doc./LneItem & dunning level changed from & to & using &		☐
199	183	NAME field of the RSTSTYPE structure is too short		☐
200	184	You must select a DME output format		☐
201	185	No entry in table T042N for argument & & &; correct		☐
202	186	Input values allowed: &		☐
203	187	Both password fields must have the same content		☐
204	188	No data media can be created for the proposal run		☐
205	189	Payroll accounting payment run cannot be edited		☐
206	190	There is no entry in T042M for company code: & Bank: &	Space: object requires documentation	☐
207	191	Invalid issuer details for payment method & company code &		☐
208	192	DME data is missing for house bank & &		☐
209	193	Invalid bank or branch name in bank master record &, country &		☐
210	194	Invaild control key for bank account & & & &		☐
211	195	Invalid account holder's name in & & & &	Space: object requires documentation	☐
212	196	Invalid character "&" in text &		☐
213	197	Text only contains blanks		☐
214	198	Function & is not defined here		☐
215	199	Function has not yet been realized		☐
216	20	Object & is unknown		☐
217	200	No payment methods involving automatic debit are defined for program &		☐
218	201	Job & is scheduled for deletion		☐
219	202	You are not authorized for reorganization		☐
220	203	You are only authorized for reorganizing default data		☐
221	204	Date must be at least 14 days ago		☐
222	205	Check/complete bill of exchange details for company code &		☐
223	206	Company code & does not appear in payment proposal		☐
224	207	Sending company code & does not occur in combination with &		☐
225	208	Job is already running - deletion of data currently not possible		☐
226	209	Module error in field & & & &		☐
227	21	Text ID & is unknown		☐
228	210	Incorrect no.of items defined per pmnt doc.		☐
229	211	Maintain table T042J for & & & &		☐
230	212	Due date may not precede the posting date		☐
231	213	Due date is & days after the posting date		☐
232	214	System error; run ID has initial value		☐
233	215	Log could not be found	Space: object requires documentation	☐
234	216	Internal error when calling POSTING_INTERFACE_CLEARING		☐
235	217	Proposal run is not allowed for this program		☐
236	218	No entry for table T042K: & & & &		☐
237	219	Job from payment program & & has not yet finished		☐
238	22	Text language & is unknown		☐
239	220	Specify a company code		☐
240	221	Specify a payment method		☐
241	222	Different local currencies / parallel curencies not allowed		☐
242	223	Specified payment method is not defined for incoming payments		☐
243	224	No authorization for account type & authorization group &		☐
244	225	Specified payment method is not defined for outgoing payments		☐
245	226	Table & could not be updated		☐
246	227	Data base reorganization: date must be at least 30 days in the past		☐
247	228	No free field found in table &		☐
248	229	Error when writing to TemSe		☐
249	23	Text name & is not permitted		☐
250	230	TemSe file could not be closed		☐
251	231	Table TBACN contains invalid entries		☐
252	232	Table TBACN has been successfully maintained with the entry & & & &		☐
253	233	Syst.error: Table TBACN could not be maintained with the entry & & & &		☐
254	234	A user with a password is not defined for key & & & in T042M		☐
255	235	Run date & changed to &		☐
256	236	Permitted values for payment type are 00 - > 11		☐
257	237	Maintain reference text (message "6" selected)		☐
258	238	Termination - Negative payment amount in payment document &		☐
259	239	Only use fields that are defined in tables BSIK and BSID		☐
260	24	Text & & & does not exist		☐
261	240	Only values "BEN" or "OUR" permitted		☐
262	241	Entry & either missing from or incomplete in the country table		☐
263	242	There is no language key in the system for company code &		☐
264	243	Payment document &: SWIFT check not permitted for currency &.		☐
265	244	Multi-file service/Bureau service only possible with BACWAY or PT2000	Space: object requires documentation	☐
266	245	Multi-data service in format & not supported		☐
267	246	Different settings for withholding tax are not permitted	Space: object requires documentation	☐
268	247	No payment methods involving bank collection are defined for format &	Space: object requires documentation	☐
269	248	Cross-comp.code/acct accumulation: Paying/sending co.code must be unique	Space: object requires documentation	☐
270	249	Check run date		☐
271	25	The index table is empty		☐
272	250	Job scheduling terminated; read SYSLOG for details		☐
273	251	In form & / window &, the element & & is missing		☐
274	252	In form &, window & is missing		☐
275	253	Output of the relevant forms is defective		☐
276	254	The symbol for the currency key is missing in form &		☐
277	255	Following foreign currency checks could not be printed		☐
278	256	CoCd Payment document/Payment order	Space: object requires documentation	☐
279	257	& & & &		☐
280	258	Payment amount was too large for the following payments		☐
281	259	Amount could not be converted into words		☐
282	26	No appropriate word is known for &		☐
283	260	Enter amount in words by hand		☐
284	261	Recipient's country key is not valid		☐
285	262	Recipient's country key is not numeric		☐
286	263	Receiving bank's country key is not valid		☐
287	264	Receiving bank's country key is not numeric		☐
288	265	Supplying country's country key is missing or is not valid		☐
289	266	Supplying country's country key is not numeric		☐
290	267	SCB indicator is missing or is not valid		☐
291	268	Reporting amount is less than 0		☐
292	269	Number of reporting sections is more than 8		☐
293	27	A text already exists with name &		☐
294	270	Receiving bank's data is missing although no check payment is required		☐
295	271	No DME could be generated for the following documents		☐
296	272	The following payment documents/payment orders were not updated	Space: object requires documentation	☐
297	273	(Result of the payment document update)		☐
298	274	The accompanying payment media have not been generated		☐
299	275	DME data for house bank & & is not maintained		☐
300	276	Accompanying payment media are therefore not filled completely		☐
301	277	Following entries are missing for converting payments into words		☐
302	278	Therefore the amounts in words are partly missing on the payment media		☐
303	279	The sender details are not maintained for the paying company code &		☐
304	280	The standard letter texts are missing in the accompanying payment forms		☐
305	281	Currency key & could not be converted into an ISO code		☐
306	282	Payment method(s) are not allowed for this program		☐
307	283	Incorrect or missing data for payment method & in company code &		☐
308	284	Enter a report name		☐
309	285	Position the cursor on a variant		☐
310	286	Payroll: Pmnt advice section missing for check & & & &		☐
311	287	Data medium & not found		☐
312	288	No documents found for data medium &		☐
313	289	Payment summary cannot be created for data medium &		☐
314	290	Specify reference number or payment run		☐
315	291	The following instruction keys have not been maintained		☐
316	292	Bank country & - payment method & - key &		☐
317	293	The payment carrier created is incorrect		☐
318	294	Transaction code & not permitted for country &		☐
319	295	Company code & has currency &		☐
320	296	Enter a date in the future		☐
321	297	Run date & is not in the future		☐
322	298	Account & & / document &: bank account no.& was reduced to ten characters		☐
323	299	Payment type corrected for instruction key & for Euro payment method &		☐
324	30	Error reading		☐
325	300	Central bank indic.missing for payment & &, therefore no paymt medium		☐
326	301	For country &1, payment reference &2 is not correct	Space: object requires documentation	☐
327	302	Maximum number of data media (&) reached - error in data medium		☐
328	303	ABBL bank code for house bank has not been maintained	Space: object requires documentation	☐
329	304	Select normal sales or specify special G/L indicator		☐
330	305	Dunning data already exists, copying not possible		☐
331	306	Payment data already exists, cannot be copied		☐
332	307	Payment &2&3 contains line items with no or different reference codes	Space: object requires documentation	☐
333	308	Days in arrears must be strictly in ascending order		☐
334	309	Item texts with valid reference numbers were found.	Space: object requires documentation	☐
335	310	You should use the payment reference field in future.	Space: object requires documentation	☐
336	311	The line item for payment &2&3 does not contain a reference number	Space: object requires documentation	☐
337	312	Deleting of cross-referenced texts is not allowed		☐
338	313	Payment & contains more than one line item with reference number	Space: object requires documentation	☐
339	314	The reference numbers contained in the line items have not been copied	Space: object requires documentation	☐
340	315	No minimum amounts have been entered as yet		☐
341	316	No texts have been entered as yet		☐
342	317	Select a reply		☐
343	318	Format & is not defined	Space: object requires documentation	☐
344	319	Format & is being used	Space: object requires documentation	☐
345	320	Table & is blocked by another user		☐
346	321	System occupied, blocking not possible at present		☐
347	322	Block key & is incorrectly set up		☐
348	323	Place the cursor on a valid entry		☐
349	324	Entry for company code & already exists		☐
350	325	Field name & is incorrect		☐
351	326	Field which has type & must be of the type C,D,N,S or T		☐
352	327	Fields from table & are not defined		☐
353	328	First set dunning instructions for company code &		☐
354	329	OK code & is not defined		☐
355	330	Data was saved		☐
356	331	No saving required, the data was not changed		☐
357	332	Enter an amount without a negative plus/minus sign	Space: object requires documentation	☐
358	333	Reorganization date must come at least 14 days before the current date		☐
359	334	Reorganization job & was scheduled		☐
360	335	From date & must be before or on the same day as the to date &		☐
361	336	Specify a start date or start immediately		☐
362	337	User number in table T042M not maintained; stop		☐
363	338	Error when reading table &		☐
364	339	Error within FM 'JOB_CLOSE' occurred (job &)		☐
365	340	Only one payment method is allowed for printing forms		☐
366	341	DVR number must be entered		☐
367	342	Telephone no.of accounting clerk must be entered		☐
368	343	Accounting clerk must be entered		☐
369	344	Only 1 or 2 permitted for the collective settlement of foreign transfers		☐
370	345	Paying company code & does not exist		☐
371	346	Specification of pmnt advice form missing for paying comp.code &		☐
372	347	Payment method & is missing in company code &		☐
373	348	Specification of form missing in pmnt method & for comp.code &		☐
374	349	Specification of further form missing in pmnt method & for comp.code &		☐
375	350	Payment method & is missing in country &		☐
376	351	User ID is not maintained for account & & &		☐
377	352	Error occurred within "JOB_OPEN" function module (job &)		☐
378	353	Input value is incorrect		☐
379	354	Report & has not been officially released		☐
380	355	You cannot start this report		☐
381	356	No EDI accompanying sheet specified for paying company code &		☐
382	357	EDI transmission error occurred for the following documents:		☐
383	358	CoCd Pymt doc. Pymt Mth		☐
384	359	Generate conventional payment media (DME or paper documents)		☐
385	360	The following documents were not processed since they will be sent by EDI		☐
386	361	Payment document & has incorrect ID - no payment will be made		☐
387	362	Payment document & has too many items - no payment will be made		☐
388	363	Modulo check incorrect - no payment will be made		☐
389	364	Transaction & for document & cannot be run (data missing)		☐
390	365	State central bank indicator & cannot be processed		☐
391	366	Account no longer has a debit balance in dunning level &: &		☐
392	367	Payment & & not made since only payments in & are permitted		☐
393	368	Z4 orders have been generated		☐
394	369	Payment & & not made, since only domestic payments are permitted		☐
395	370	Payment & & not made, bank number is too long		☐
396	371	The following error occured in User Exit 104:		☐
397	372	& addenda records have been generated for doc. & &, a max. & are allowed		☐
398	373	Only the maximum number of addenda records allowed have been transferred.		☐
399	374	Check that everything is correct.		☐
400	375	A payment advice note has been generated for documents affected.	Space: object requires documentation	☐
401	376	No proposal run is defined for payroll accounting	Space: object requires documentation	☐
402	377	File name is not transferred	Space: object requires documentation	☐
403	378	Error occured when creating link to HR System	Space: object requires documentation	☐
404	379	Error message: & &	Space: object requires documentation	☐
405	380	Payment document: & &	Space: object requires documentation	☐
406	381	Payment document & & has already been reversed,payment medium not created	Space: object requires documentation	☐
407	382	Amount &1 &2 in document &3 &4 is too high for required payment format	Space: object requires documentation	☐
408	383	Reporting section had to be issued in order currency for document & &	Space: object requires documentation	☐
409	384	No sample printout for optical archiving	Space: object requires documentation	☐
410	385	Error occurred in function module 'BP_JOBCONTEXT_ADD'	Space: object requires documentation	☐
411	386	Document & & & & will not be processed as it will be sent via EDI	Space: object requires documentation	☐
412	387	Advice note for pymt & & will be printed; dispatch via e-mail not poss.	Space: object requires documentation	☐
413	388	Sending by e-mail and printing advice note not possible for payment & &	Space: object requires documentation	☐
414	389	Error occured when creating link to HR System	Space: object requires documentation	☐
415	390	Specified account number & is too long. Account number & was used.	Space: object requires documentation	☐
416	391	Specified BSB number & is too long. BSB number & was used.	Space: object requires documentation	☐
417	392	Charges account has not been transferred for document &	Space: object requires documentation	☐
418	393	Payment &1&2: OCR account &3 is not the same as selected account &4	Space: object requires documentation	☐
419	394	Payment &1:Individ.pmnt required for items with state central bank indic.	Space: object requires documentation	☐
420	395	Payment &1 &2: FIK account without valid OCR number - no payment is made	Space: object requires documentation	☐
421	396	Document & was transferred as standard transfer	Space: object requires documentation	☐
422	397	Due date limit is before the posting date	The short text describes the object sufficiently	☐
423	398	Payment advice note form &1 for payment &2 could not be created	The short text describes the object sufficiently	☐
424	399	&1 &2 &3 &4 entered successfully in table TBACN_NO	The short text describes the object sufficiently	☐
425	40	Select only one processing option		☐
426	400	ACB: To soon for any service.		☐
427	401	ACB: To few days for 5 day service. Try 2 day service.		☐
428	402	ACB: To few days for 2 day service.		☐
429	403	ACB: Today is not a working day. ACB will adjust the action date.		☐
430	404	ACB: The action date is not valid for Immediate service.		☐
431	405	ACB: Only one paying company allowed		☐
432	406	ACB: Invalid character "&"		☐
433	407	ACB: Use a valid calender id.		☐
434	408	Incoming and outgoing payments cannot be transferred simultaneously	Space: object requires documentation	☐
435	409	ACB: Too few days for 1 day service.	Space: object requires documentation	☐
436	41	Select a processing option		☐
437	410	CoCd & and payment method &: An ULMP service no.has not been maintained	Space: object requires documentation	☐
438	411	Company code & and payment method &: Service code has not been maintained	Space: object requires documentation	☐
439	412	Payment &1 &2: Due date &3 changed to &4	Space: object requires documentation	☐
440	413	Payment & contains different hedging contract numbers	Space: object requires documentation	☐
441	414	Payment method &2 in company code &1: Customer no. maintained incorrectly	Space: object requires documentation	☐
442	415	Payment method &2 in company code &1: Customer no. is too long	Space: object requires documentation	☐
443	416	Specify a payment currency for the DME currency	Space: object requires documentation	☐
444	417	Warning: Check whether a duplicate payment medium has been created	Space: object requires documentation	☐
445	418	Department has not been entered	The short text describes the object sufficiently	☐
446	419	No data records found - make entries in table TBACN_NO	The short text describes the object sufficiently	☐
447	42	Document class & unknown		☐
448	420	Local currency amount &1 and invoice amount &2 are not the same	Space: object requires documentation	☐
449	421	The combination of payment parameters is not permitted	Space: object requires documentation	☐
450	422	Key &1 is not permitted for this type of transfer	Space: object requires documentation	☐
451	423	Key &1 is not permitted for the payment order	Space: object requires documentation	☐
452	424	The S.W.I.F.T. code has not been maintained for sender bank &1 &2	Space: object requires documentation	☐
453	425	SCB indicator is missing or invalid	Space: object requires documentation	☐
454	426	Payment order for SCB code &1 is not valid in document &2	Space: object requires documentation	☐
455	427	The S.W.I.F.T. code has not been maintained for recipient bank &1 &2	Space: object requires documentation	☐
456	428	Bank details have not been entered, payment method &1 cannot be used	Space: object requires documentation	☐
457	429	Select payment method for check payment	Space: object requires documentation	☐
458	43	You cannot search in this structure		☐
459	430	Some state central bank messages have not been included	Space: object requires documentation	☐
460	431	The combination of instructions is not permitted	Space: object requires documentation	☐
461	432	No additional text can be maintained for instruction &1	Space: object requires documentation	☐
462	433	Cost distribution key is missing or is not allowed	Space: object requires documentation	☐
463	434	Specifications for house bank &1 &2 are incomplete	Space: object requires documentation	☐
464	435	Bank data (bank country: &1 bank key: &2) is incomplete	Space: object requires documentation	☐
465	436	Maintain the company number for house bank &1 &2	Space: object requires documentation	☐
466	437	Instruction &1 cannot be converted	Space: object requires documentation	☐
467	438	Accounting information is missing from document &1 &2 &3	Space: object requires documentation	☐
468	439	Error with even number (&) of text records in payment method &		☐
469	440	Document type & is not defined for payment method &		☐
470	441	Sales record 1: Payment method & not defined		☐
471	442	Error with odd number (&) of text records for payment method &		☐
472	443	Accompanying sheet: Payment method & not defined		☐
473	444	Last record can only be record 4 or record 5	Space: object requires documentation	☐
474	445	Last record can only be record 8 or record 9	Space: object requires documentation	☐
475	446	Cost distribution does not correspond to instruction key	Space: object requires documentation	☐
476	447	Incorrect number of items in line item table	Space: object requires documentation	☐
477	448	Additional details for company code &: DPR number is missing		☐
478	449	Additional details for company code &: ID/user number is missing		☐
479	450	Additional details for company code &: Acctng clerk ID is missing		☐
480	451	Program &: internal error #1 ( & )		☐
481	452	Program &: internal error #2		☐
482	453	Program &: internal error #3		☐
483	454	Program &: internal error #4		☐
484	455	Program &: internal error #5		☐
485	456	Program &: inadmissible document type & in text key for payment method &		☐
486	457	Program &: inadmissible document type & in text key for payment method &		☐
487	458	Program &: inadmissible document type & in text key for payment method &		☐
488	459	Program &: inadmissible cost allocation key & for bank country &		☐
489	460	Program &: instr.key & for bk cntry & and pyt method & is not permitted		☐
490	461	Instruction & is not defined	Space: object requires documentation	☐
491	462	No instructions found	Space: object requires documentation	☐
492	463	Add.specifications for co.code &: Tax no. USA (TIN) has not been entered	Space: object requires documentation	☐
493	464	Report &: Internal error	Space: object requires documentation	☐
494	465	Account & &/doc. &: Account number & has been shortened to eleven figures	Space: object requires documentation	☐
495	466	State Central Bank code &1 is blank in document &2	Space: object requires documentation	☐
496	467	Note to payee not maintained for State Central Bank indicator &1	Space: object requires documentation	☐
497	468	For country &, payment reference & is not correct	Space: object requires documentation	☐
498	469	International Creditor Reference (RF) is incorrect	The short text describes the object sufficiently	☐
499	470	The sender's correspondent bank could not be printed	Space: object requires documentation	☐
500	471	The bank chain could not be displayed for payment document &1	Space: object requires documentation	☐
501	472	The bank chain for payment document &1 is incomplete	Space: object requires documentation	☐
502	473	The bank chain in payment document &1 is not permitted	Space: object requires documentation	☐
503	474	Direct debit pre-notifications are only supported for incoming payments	Space: object requires documentation	☐
504	475	Direct debit pre-notifications are not defined in company code &1	Space: object requires documentation	☐
505	476	Direct debit pre-notification &1 was deleted	The short text describes the object sufficiently	☐
506	477	No payment media can be created for direct debit pre-notifications	The short text describes the object sufficiently	☐
507	478	Select a payment run for direct debit pre-notifications	The short text describes the object sufficiently	☐
508	479	Specify exactly one form for direct debit pre-notifications	The short text describes the object sufficiently	☐
509	480	Program &: No code table entry found for bank country &		☐
510	481	Payment document &: Recipient country & and currency & not allowed		☐
511	482	Payment document & was not included		☐
512	483	The post office bank ind. has not been set for bank & in company code &		☐
513	484	Posting date is in the past	Space: object requires documentation	☐
514	485	Cannot use direct debit pre-notifications with payment orders	Space: object requires documentation	☐
515	486	DME cannot be generated; change the payment currency	Space: object requires documentation	☐
516	487	The following direct debit pre-notifications do not exist	The short text describes the object sufficiently	☐
517	488	The related documents have not been generated	The short text describes the object sufficiently	☐
518	489	Reversal not possible; direct debit pre-notification already exists	The short text describes the object sufficiently	☐
519	490	Additional entries for company code &: Trade register number is missing	Space: object requires documentation	☐
520	491	CoCode direct debit pre-notification	The short text describes the object sufficiently	☐
521	492	Payment data already exists for parameters & &	Space: object requires documentation	☐
522	50	Specified class is unknown		☐
523	500	File contains more than the maximum permitted 99999 lines	Space: object requires documentation	☐
524	501	You must not enter a branch allocation key for country &.	Space: object requires documentation	☐
525	502	You must enter a branch allocation key for country &.	Space: object requires documentation	☐
526	503	No branch allocation with allocation key &1 for company code &2	Space: object requires documentation	☐
527	504	No allocations are defined for allocation key &	Space: object requires documentation	☐
528	505	Business place &1 is not defined in company code &2	Space: object requires documentation	☐
529	506	Name of financial institution is too long	Space: object requires documentation	☐
530	507	Address data not available for bank &	Space: object requires documentation	☐
531	508	Specification of a branch is not supported	The short text describes the object sufficiently	☐
532	509	Specification of a business place is not supported	The short text describes the object sufficiently	☐
533	51	Enter class with search interface		☐
534	510	&	Space: object requires documentation	☐
535	511	List name & spool number &	Space: object requires documentation	☐
536	512	Only individual payment is possible	Space: object requires documentation	☐
537	513	No entry exists for payment run & & and document &	Space: object requires documentation	☐
538	514	Internal error: Several entries exist for payment run & & and document &	Space: object requires documentation	☐
539	515	Internal error: Document type & is not supported	Space: object requires documentation	☐
540	517	Use Payment Medium Workbench	Space: object requires documentation	☐
541	518	Execution date (11B) &1 changed to &2, 14 days after creation date	The short text describes the object sufficiently	☐
542	52	Enter text name		☐
543	520	Error occurred during deletion of job &	Space: object requires documentation	☐
544	521	Caution: all open payments are being selected!	The short text describes the object sufficiently	☐
545	522	Job canceled because G/L account is locked; schedule job for later	The short text describes the object sufficiently	☐
546	53	Enter a title		☐
547	54	No title was selected		☐
548	56	Text & & does not exist		☐
549	57	Select only one text		☐
550	58	Shell text & was deleted		☐
551	59	No session for & available		☐
552	599	Note to payee field is too short	Space: object requires documentation	☐
553	60	No authorization for this function		☐
554	600	600 - 699 reserved for FI service function modules	Space: object requires documentation	☐
555	601	State reason for reversal	Space: object requires documentation	☐
556	602	Reversal reason & is not defined. This must be changed.	Space: object requires documentation	☐
557	603	Function module &: Transfer data is incomplete (system error)	Space: object requires documentation	☐
558	604	Document & & & is not a clearing document	Space: object requires documentation	☐
559	605	Enter CRNO for DME file since an automic number is not desired	Space: object requires documentation	☐
560	606	Set "No new CRNO" indicator because CRNO already entered	Space: object requires documentation	☐
561	61	Error saving in SAPoffice file		☐
562	62	Error deindexing		☐
563	63	Text was not indexed		☐
564	64	Error indexing		☐
565	65	Text was already indexed		☐
566	66	New/changed text is empty		☐
567	67	Specify a language		☐
568	68	Error deleting in SAPoffice file		☐
569	69	Text & & created		☐
570	70	Changes to text & & saved		☐
571	700	You are not authorized to display the data	Space: object requires documentation	☐
572	701	You are not authorized to maintain the parameters	Space: object requires documentation	☐
573	702	An entry has already been made for report &1	Space: object requires documentation	☐
574	703	Remove the overlap with (&1,&2) and (&3,&4)	Space: object requires documentation	☐
575	704	Text ID &1 not found	Space: object requires documentation	☐
576	705	Enter a language key	Space: object requires documentation	☐
577	706	Scheduling stopped by user-defined check	Space: object requires documentation	☐
578	707	Paramaters not saved; remove the account overlap	The short text describes the object sufficiently	☐
579	708	Master data with missing authorization (authorization group) ignored	The short text describes the object sufficiently	☐
580	71	Specify key words		☐
581	72	No entries found		☐
582	73	Specify a folder name		☐
583	74	A folder for & & already exists		☐
584	75	Processing not possible, folder already exists		☐
585	750	Error during sending of mail: Return code &1, LIFNR/KUNNR &2 co. code &3	The short text describes the object sufficiently	☐
586	751	Error during archiving of mail: Return code &1, LIFNR/KUNNR &2 co code &3	The short text describes the object sufficiently	☐
587	753	Setting for Z4 reporting incorrect	The short text describes the object sufficiently	☐
588	76	No objects requiring maintenance exist		☐
589	77	Internal error		☐
590	78	Component not available		☐
591	79	Parent folder does not exist		☐
592	80	Position cursor		☐
593	81	No further processing (please log on to SAPoffice first)		☐
594	82	No further processing (substitute not active/defined)		☐
595	83	& objects could not be read		☐
596	84	Enter another language (search interface not available in this language)		☐
597	85	Folder created		☐
598	86	Folder does not exist		☐
599	87	The object was created		☐
600	88	&		☐
601	899	%N		☐
602	90	Please select a mode		☐
603	900	No log exists		☐
604	901	Enter CRNO for DME file since an automic number is not desired		☐
605	902	Set "No new CRNO" indicator because CRNO already entered		☐
606	903	Selection one option for report for Europe transfer	Space: object requires documentation	☐
607	904	No changes - saving is unnecessary		☐
608	91	Please select only one mode		☐
609	980	Table name was not entered		☐
610	990	%N Info: $ $ $ $		☐
611	991	$ $ $ $		☐
612	998	Data copied frm entry $ $ $ $		☐
613	999	In table $ entry $ $ $ is missing		☐

History

Last changed on/by	20140121	SAP
SAP Release Created in