SAP ABAP Message Class F2 (Master Data Maintenance: Customer, Vendor)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-BF (Application Component) Basic Functions
⤷ VS (Package) Application development R/3 sales master data
⤷ CRM-BF (Application Component) Basic Functions
⤷ VS (Package) Application development R/3 sales master data
Attributes
Message class | F2 | |
Short Description | Master Data Maintenance: Customer, Vendor | |
Changed On | 20131127 | |
Last Changed At | 174351 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 00 | Only a sequential search is possible | ||
2 | 001 | Change document: & & | ||
3 | 002 | Account &1 does not exist | Space: object requires documentation | |
4 | 003 | Account &1 is a one-time account | Space: object requires documentation | |
5 | 004 | Do not enter the current account for the next available payee | ||
6 | 005 | Next available payee &1 &2 does not exist | Space: object requires documentation | |
7 | 006 | Next available payee &1 is a one-time account customer | Space: object requires documentation | |
8 | 007 | Account &1 already exists | Space: object requires documentation | |
9 | 008 | System error, further processing not possible | Space: object requires documentation | |
10 | 009 | Bank details do not exist | Space: object requires documentation | |
11 | 01 | Only a search via class & is possible | ||
12 | 010 | First screen reached | ||
13 | 011 | Account is a branch: Agree local processing with head office | ||
14 | 012 | Place the cursor on a data field | ||
15 | 013 | Country &1 not defined in system. | Space: object requires documentation | |
16 | 014 | Selected screen suppressed by screen control | Space: object requires documentation | |
17 | 015 | Trading partner &1 is not defined | Space: object requires documentation | |
18 | 016 | Language &1 is not defined | Space: object requires documentation | |
19 | 017 | Place the cursor on a selection field | ||
20 | 018 | Select at least one processing option | ||
21 | 019 | Place the cursor on the account to be displayed | ||
22 | 02 | A sequential search is started when you press Enter | ||
23 | 020 | None of the fields to be edited exist | ||
24 | 021 | Enter a purchasing organization | ||
25 | 022 | Enter a company code and a purchasing organization | Space: object requires documentation | |
26 | 023 | Enter account number of account to be displayed | ||
27 | 024 | Selection of a blank line is not defined | ||
28 | 025 | Select bank details | ||
29 | 026 | Bank no longer exists in the bank table; check | Space: object requires documentation | |
30 | 027 | System error when reading bank table | Space: object requires documentation | |
31 | 028 | Industry & is not defined | ||
32 | 029 | Sort key & is not defined | ||
33 | 03 | Undefined attributes have occurred (information class was changed) | ||
34 | 030 | Purchasing organization &1 assigned to company code &2, not &3 | Space: object requires documentation | |
35 | 031 | Region & is not defined for country & | ||
36 | 032 | Interest indicator & is not defined | ||
37 | 033 | Account is a branch; select clearing at head office | ||
38 | 034 | Currency key & is not defined | ||
39 | 035 | No changes were made | ||
40 | 036 | General data already exists. Account has account group &1 | Space: object requires documentation | |
41 | 037 | Acct group &1 uses ext. no. assignment. Specify an account number | Space: object requires documentation | |
42 | 038 | System lock error: Inform system administrator | ||
43 | 039 | Number range &1 has external number assignment | Space: object requires documentation | |
44 | 04 | No authorization for this information class | ||
45 | 040 | Number range object &1 is not defined in table TNRO | Space: object requires documentation | |
46 | 041 | Specify the account group | ||
47 | 042 | Account &1 is currently blocked by user &2 | Space: object requires documentation | |
48 | 043 | Enter a number between & and & | ||
49 | 044 | Number range & is not defined for object & | ||
50 | 045 | Purchasing organization & is not defined | ||
51 | 046 | Account group & is not defined in table & | Space: object requires documentation | |
52 | 047 | Account group & uses internal numbering assignments; leave number blank | Space: object requires documentation | |
53 | 048 | A number range is not assigned to account group & | ||
54 | 049 | Bank details have been duplicated | ||
55 | 05 | When you press Enter, several folders may be searched sequentially | ||
56 | 050 | Action type & (table T020) is not supported | ||
57 | 051 | Dunning area & already exists | ||
58 | 052 | Screen class & (table T020) is not supported | ||
59 | 053 | Action type in table T020 incorrect. Enter action type 'V' | Space: object requires documentation | |
60 | 054 | Allocate number from the critical area | ||
61 | 055 | Allocate last number of the interval | ||
62 | 056 | Changes have been made | ||
63 | 057 | Customer is from an EC country; specify a VAT reg.no. | Space: object requires documentation | |
64 | 058 | Screen layout is not defined for company code & | ||
65 | 059 | Do not enter the current account for the tax address | ||
66 | 060 | Do not enter the current account for the head office | ||
67 | 061 | Check: Table &1 does not exist, table &2 does | Space: object requires documentation | |
68 | 062 | Do not enter central data for one-time accounts | ||
69 | 063 | Do not specify this account as the alternative payee | Space: object requires documentation | |
70 | 064 | Account & & is itself a branch account | ||
71 | 065 | Specify a reference account number | ||
72 | 066 | Account & & is itself an account with an alternative payee | ||
73 | 067 | Account has been posted to; hold balance sheet adjustment | ||
74 | 068 | Account &1 is an invalid reconciliation account in company code &2 | Space: object requires documentation | |
75 | 069 | Assignment of customer number &1 is not defined | Space: object requires documentation | |
76 | 070 | Company code & is not defined for purchasing organization & | ||
77 | 071 | Customer & is not linked to vendor & | ||
78 | 072 | Payment method & is not defined for country & | ||
79 | 073 | Up to 10 payment methods are possible | ||
80 | 074 | No clearing account has been entered | ||
81 | 075 | Clearing indicator is not set in clearing account &1 &2 | Space: object requires documentation | |
82 | 076 | Country & is not defined for purchasing organization | ||
83 | 077 | Customer & & does not exist | ||
84 | 078 | Material &1 does not exist | ||
85 | 079 | Vendor & & does not exist | ||
86 | 080 | Payment term & is not allowed for customers | ||
87 | 081 | G/L account & does not exist in company code & | ||
88 | 082 | No previous screen exists | ||
89 | 083 | Head office & & does not exist | ||
90 | 084 | Alternative payee & & does not exist | ||
91 | 085 | Vendor & is not linked to customer & | ||
92 | 086 | Alternative payee &1 is a one-time account | Space: object requires documentation | |
93 | 087 | Do not enter current account for alternative dunning recipient | Space: object requires documentation | |
94 | 088 | Alternative dunning recipient &1 &2 does not exist | Space: object requires documentation | |
95 | 089 | Alternative dunning recipient &1 is a one-time account | Space: object requires documentation | |
96 | 090 | No dunning settings have been maintained for company code & | ||
97 | 091 | Dunning procedure & is not defined | ||
98 | 092 | Define dunning procedure or cancel all dunning data | ||
99 | 093 | Dunning data was cancelled | ||
100 | 094 | Specify dunning procedure before entering dunning areas | Space: object requires documentation | |
101 | 095 | Dunning area data exists; check | ||
102 | 096 | Specify a dunning level between 0 and 9 | ||
103 | 097 | Complete country key field | ||
104 | 098 | Complete bank key field | ||
105 | 099 | Complete bank account number field | ||
106 | 100 | In table &, the entry & & & is missing | Space: object requires documentation | |
107 | 101 | City code without region (address data) cannot be maintained | ||
108 | 102 | System error on reading internal table DYNTAB, screen no. &1 | Space: object requires documentation | |
109 | 103 | County code without region (address data) cannot be maintained | ||
110 | 104 | System error on reading internal table DYNTAB. XLAST not set | Space: object requires documentation | |
111 | 105 | System error on reading internal table DYNTAB. Start screen not found | Space: object requires documentation | |
112 | 106 | Enter at least one set of bank details | ||
113 | 107 | Position the cursor on a free line | ||
114 | 108 | Do not enter a bank key | ||
115 | 109 | System error on reading screen values | Space: object requires documentation | |
116 | 110 | Partner number & already exists | ||
117 | 111 | Account number incorrect. Check your entry | Space: object requires documentation | |
118 | 112 | Reference account number incorrect. Check your entry | Space: object requires documentation | |
119 | 113 | No additional addresses are maintained for vendor & | ||
120 | 114 | No additional addresses are maintained for customer & | ||
121 | 115 | Asset &1 does not exist in company code &2 | Space: object requires documentation | |
122 | 116 | Key for identifying the partner bank exists several times | Space: object requires documentation | |
123 | 117 | Delete all dunning area data first | ||
124 | 118 | Only delete the default dunning data on the 'correspondence' screen | ||
125 | 119 | In company code &, lockbox & does not exist | ||
126 | 120 | Only select one of the customer fields | ||
127 | 121 | Customer &1 is currently being edited by user &2 (credit management) | Space: object requires documentation | |
128 | 122 | Date is in the future; correct | ||
129 | 123 | Date is in the past; correct | ||
130 | 124 | The entry has been cancelled | ||
131 | 125 | Data is incomplete; check | ||
132 | 126 | Enter bank country | ||
133 | 127 | No changes were made | ||
134 | 128 | Vendor & is marked for deletion | ||
135 | 129 | Vendor & is marked for deletion in company code & | ||
136 | 130 | Vendor & is marked for deletion in purch.organization & | ||
137 | 131 | Customer & is marked for deletion | ||
138 | 132 | Customer & is marked for deletion in company code & | ||
139 | 133 | Customer & is marked for deletion in the sales area selected | ||
140 | 134 | Error when checking field status for table & | Space: object requires documentation | |
141 | 135 | Vendor & has open items in company code & | ||
142 | 136 | Vendor & (head office &) has open items in comp.code & | ||
143 | 137 | Customer & has open items in company code & | ||
144 | 138 | Customer & (head office &) has open items in comp.code & | ||
145 | 139 | Payment method & is not defined for customer & | ||
146 | 140 | VAT reg.no. already exists for country & | ||
147 | 141 | Country & is not an EC member | ||
148 | 142 | Enter VAT registration number | ||
149 | 143 | Maintain VAT registration no.for country & on the previous screen | Space: object requires documentation | |
150 | 144 | Vendors found with same address; check | ||
151 | 145 | Customers found with same address; check | ||
152 | 146 | Jurisdiction code entered deviates from calculated one (&) | ||
153 | 147 | Instruction key &1 does not exist | Space: object requires documentation | |
154 | 148 | Jurisdiction code was proposed by external tax system | ||
155 | 149 | Jurisdiction code for procedure & is calculated by external system | ||
156 | 150 | Recorded payment history data will be deleted | ||
157 | 151 | Customer & already exists | ||
158 | 152 | Customer &1 already exists for company code &2 | Space: object requires documentation | |
159 | 153 | Customer & has not been created | ||
160 | 154 | Customer &1 has not been created for company code &2 | Space: object requires documentation | |
161 | 155 | Customer &1 has already been created for company code &2 sales area &3 | Space: object requires documentation | |
162 | 156 | Customer &1 has not been created for sales area &2 &3 &4 | Space: object requires documentation | |
163 | 157 | Customer &1 already exists in sales area &2 &3 &4 | Space: object requires documentation | |
164 | 158 | Sales area is incomplete; specify sales organization | ||
165 | 159 | City code & is not defined for country & region & (T005G) | ||
166 | 160 | County code & is not defined for country & region & (T005E) | ||
167 | 161 | Vendor & already exists | ||
168 | 162 | Vendor &1 already exists for company code &2 | Space: object requires documentation | |
169 | 163 | Vendor & has not been created | ||
170 | 164 | Vendor &1 has not been created for company code &2 | Space: object requires documentation | |
171 | 165 | Vendor &1 has not been created for purchasing organization &2 | Space: object requires documentation | |
172 | 166 | Vendor &1 already exists for purchasing organization &2 | Space: object requires documentation | |
173 | 167 | Vendor &1 already exists for company code &2 and purchasing organizatn &3 | Space: object requires documentation | |
174 | 168 | Enter a tax category | ||
175 | 169 | Enter default value for withholding tax code | ||
176 | 170 | Account &1 has been created | Space: object requires documentation | |
177 | 171 | Customer &1 has been created for company code &2 | Space: object requires documentation | |
178 | 172 | Customer &1 was created for sales area &2 &3 &4 | Space: object requires documentation | |
179 | 173 | Vendor &1 has been created for purchasing organization &2 | Space: object requires documentation | |
180 | 174 | Customer &1 has been created for company code &2 sales area &3 | Space: object requires documentation | |
181 | 175 | Vendor &1 has been created for company code &2 purchasing organization &3 | Space: object requires documentation | |
182 | 176 | Enter a company code | ||
183 | 177 | Enter sales area | ||
184 | 178 | Enter company code and sales area | ||
185 | 179 | You are not allowed to change a consumer's account group | Space: object requires documentation | |
186 | 180 | Account group &1 has been reserved for consumers | Space: object requires documentation | |
187 | 181 | Higher-level partner & has not been created | ||
188 | 182 | Partner &1 is not assigned to customer &2 | Space: object requires documentation | |
189 | 183 | Partner & has not been created | ||
190 | 184 | No further data exists | ||
191 | 185 | Position the cursor on a field in the chosen line | ||
192 | 186 | Enter withholding tax code | ||
193 | 187 | Required entry is missing in withholding tax area | ||
194 | 188 | Partner function & already exists (only defined once) | ||
195 | 189 | & & cannot be deleted; it is active in the above function | ||
196 | 190 | Partner & & is not assigned to a partner function | ||
197 | 191 | You are not allowed to maintain the contact person for a consumer | Space: object requires documentation | |
198 | 192 | Function &: Personnel no.defined as numeric/max.8 characters | Space: object requires documentation | |
199 | 193 | Function & is not defined since no numeric assignment possible | ||
200 | 194 | Sales group & not defined for office & (TVBVK) | ||
201 | 195 | Representative no.defined as a maximum of 8 characters | ||
202 | 196 | Extended withholding tax funtionality is not active | Space: object requires documentation | |
203 | 197 | Partner function &: Partner number numeric or 'NEW 001' to 'NEW 999' | ||
204 | 198 | Maintaining document without output details not defined | ||
205 | 199 | Partner number numeric or 'NEW 001' to 'NEW 999' | ||
206 | 200 | You have not entered a postal code or postal code for the post box | ||
207 | 201 | Account & & is an account with an alternative payer | Space: object requires documentation | |
208 | 202 | Alternative payee & already exists | Space: object requires documentation | |
209 | 203 | Alternative payer & already exists | Space: object requires documentation | |
210 | 204 | Select at least one account for processing | Space: object requires documentation | |
211 | 205 | Do not specify this account as the alternative payer | Space: object requires documentation | |
212 | 206 | Alternative payer & & does not exist | Space: object requires documentation | |
213 | 207 | Accounting clerk &1 does not exist in company code &2 | Space: object requires documentation | |
214 | 208 | Bank address was created for bank & & | ||
215 | 209 | Specify valid bank account number | ||
216 | 210 | Telex number is not valid | ||
217 | 211 | Fax number is not valid | ||
218 | 212 | Teletex number is not valid | ||
219 | 213 | Classification data has been proposed by reference vendor & | ||
220 | 214 | Classification data has been proposed by reference customer & | ||
221 | 215 | Enter the country | ||
222 | 216 | Account & has not yet been agreed as being EDI partner | ||
223 | 217 | Jurisdiction code could not be determined | ||
224 | 218 | Address was changed by external tax system | ||
225 | 219 | Company code & is not defined | ||
226 | 220 | Screen layout for purchasing organization & is not defined | ||
227 | 221 | Screen layout for sales organization & is not defined | ||
228 | 222 | Credit control area is not permitted for co. code $ according to T001CM | Space: object requires documentation | |
229 | 223 | First enter an Internet address | Space: object requires documentation | |
230 | 224 | Changes for vendor & have not yet been confirmed | Space: object requires documentation | |
231 | 225 | Changes for customer & have not yet been confirmed | Space: object requires documentation | |
232 | 226 | Changes for vendor & in company code & have not yet been confirmed | Space: object requires documentation | |
233 | 227 | Changes for customer & in company code & have not yet been confirmed | Space: object requires documentation | |
234 | 228 | Change must be confirmed | Space: object requires documentation | |
235 | 229 | Change to general data must be confirmed | Space: object requires documentation | |
236 | 230 | Change to company code &3 must be confirmed | Space: object requires documentation | |
237 | 231 | No valid number has been found in number range & | Space: object requires documentation | |
238 | 232 | Fewer numbers have been found in number range & than searched for | Space: object requires documentation | |
239 | 233 | You can only maintain consumers using transactions LK01, LK02 and LK03 | Space: object requires documentation | |
240 | 234 | The "Consumer" flag has already been set for account group & | Space: object requires documentation | |
241 | 235 | Deletion flag is not allowed for consumers | Space: object requires documentation | |
242 | 236 | Interval for number range & changed | Space: object requires documentation | |
243 | 237 | Select at least one option | Space: object requires documentation | |
244 | 238 | You cannot use this column to sort by | Space: object requires documentation | |
245 | 239 | Do not specify tolerances for unrestricted delivery tolerance | Space: object requires documentation | |
246 | 240 | You cannot select "Without credit management update" for account & | Space: object requires documentation | |
247 | 241 | Account &1 is an invalid reconciliation account in company code &2 | Space: object requires documentation | |
248 | 242 | DME recipient code &1 has not been defined | Space: object requires documentation | |
249 | 243 | No account was created | Space: object requires documentation | |
250 | 244 | The data for consumer & is inconsistent | Space: object requires documentation | |
251 | 245 | Company code data for consumers is automatically determined | Space: object requires documentation | |
252 | 246 | No customer has been created | Space: object requires documentation | |
253 | 247 | Customer &1 was created | Space: object requires documentation | |
254 | 248 | No vendor was created | Space: object requires documentation | |
255 | 249 | Vendor &1 was created | Space: object requires documentation | |
256 | 250 | Field selection contains invalid characters | Space: object requires documentation | |
257 | 251 | Error in field name: Table and field cannot be differentiated in & | Space: object requires documentation | |
258 | 252 | Field & does not exist in field status tables (TMOD*) | Space: object requires documentation | |
259 | 253 | Group & does not exist in field status tables (TMOD*) | Space: object requires documentation | |
260 | 254 | Field & does not have group &. It has group & | Space: object requires documentation | |
261 | 255 | Field selection bar & does not exist in status tables (TMOD*) | Space: object requires documentation | |
262 | 256 | Enter either field name or modification group | Space: object requires documentation | |
263 | 257 | Field selection bar does not contain sufficient status items | Space: object requires documentation | |
264 | 258 | Fill all required fields. Incorrect entry in & | Space: object requires documentation | |
265 | 259 | Error in status tables: Field & does not exist | Space: object requires documentation | |
266 | 260 | Invalid character for field status (-, *, +, .) | Space: object requires documentation | |
267 | 261 | No fields exist for modification group & in field selection bar & | Space: object requires documentation | |
268 | 262 | Invalid structure name "&". This structure does not exist | Space: object requires documentation | |
269 | 263 | Table & was determined from reference account & | Space: object requires documentation | |
270 | 264 | Company code & from table & does not appear in table & | Space: object requires documentation | |
271 | 265 | Sales area & from table & does not appear in table & | Space: object requires documentation | |
272 | 266 | No address data exists for consumer & | Space: object requires documentation | |
273 | 267 | Enter sales area completely or not at all | Space: object requires documentation | |
274 | 268 | Proof of delivery time frame can only be maint. if proof of del.is relev. | Space: object requires documentation | |
275 | 269 | Check tax classification; maintenance is incomplete | Space: object requires documentation | |
276 | 270 | Contact person &1 is participant in HR events; see long text | Space: object requires documentation | |
277 | 271 | Vendor &1 was created in company code &2 | Space: object requires documentation | |
278 | 272 | Vendors with same VAT registration number found - check required | Space: object requires documentation | |
279 | 273 | Customers with same VAT registration number found - check required | Space: object requires documentation | |
280 | 274 | Payment block not set for &1 &2 | Space: object requires documentation | |
281 | 275 | Payment block still set for &1 &2 | Space: object requires documentation | |
282 | 276 | Required entry missing in withholding tax type field | Space: object requires documentation | |
283 | 277 | Required entry missing in withholding tax code field | Space: object requires documentation | |
284 | 278 | Required entry missing in withholding tax number field | Space: object requires documentation | |
285 | 279 | Required entry missing in the deduction authorization fields | Space: object requires documentation | |
286 | 280 | Error &1 when calling up module &2; processing terminated | Space: object requires documentation | |
287 | 281 | Payment block set differently for &1 &2 | Space: object requires documentation | |
288 | 282 | Fill all required fields &1 &2 &3 | Space: object requires documentation | |
289 | 283 | ISO code &1 in VAT reg. no. &2 does not belong to country &3; see lg text | Space: object requires documentation | |
290 | 284 | OSS 905308: Quarterly Update does not trigger BTE, Badis or user exits | The short text describes the object sufficiently | |
291 | 285 | In company code &1 &2 is an FSCM-BD payment method and cannot be used | Space: object requires documentation | |
292 | 286 | Payment terms &1 invalid for country &3 due to proposed payment method &2 | The short text describes the object sufficiently | |
293 | 287 | Deductible should not exceed 100% | The short text describes the object sufficiently | |
294 | 290 | Check the data and processes dependent on the new country | Space: object requires documentation | |
295 | 291 | Vendor &1 is not currently referenced and will be updated accordingly | The short text describes the object sufficiently | |
296 | 292 | Vendor &1 currently refers to customer &2 | The short text describes the object sufficiently | |
297 | 293 | Customer &1 is currently not referenced and will be updated accordingly | The short text describes the object sufficiently | |
298 | 294 | Customer &1 currently refers to vendor &2 | The short text describes the object sufficiently | |
299 | 295 | No change is undone as a result of the rejection (see long text) | Space: object requires documentation | |
300 | 297 | Activation of clearing deactivates alternative payers | Space: object requires documentation | |
301 | 300 | No authorization for giving this authorization | ||
302 | 301 | No authorization for changing the general data for this account | ||
303 | 302 | No authorization for displaying the general data for this account | ||
304 | 303 | No authorization for blocking the general data for this account | ||
305 | 304 | No authorization for marking the general data for this acct for deletion | ||
306 | 305 | No authorization for creating accounts in company code & | ||
307 | 306 | No authorization for changing accounts in company code & | ||
308 | 307 | No authorization for displaying accounts in company code & | ||
309 | 308 | No authorization for blocking accounts in company code & | ||
310 | 309 | No authorization for marking accounts in company code & for deletion | Space: object requires documentation | |
311 | 311 | No authorization for changing this account in company code &1 | Space: object requires documentation | |
312 | 312 | No authorization for displaying this account in company code &1 | Space: object requires documentation | |
313 | 313 | No authorization for blocking this account for company code &1 | Space: object requires documentation | |
314 | 314 | No authorization for marking this account for deletion for company code & | Space: object requires documentation | |
315 | 315 | No authorization for creating customers for sales area &1 &2 &3 | Space: object requires documentation | |
316 | 316 | No authorization for changing customers for sales area &1 &2 &3 | Space: object requires documentation | |
317 | 317 | No authorization for displaying customers for sales area &1 &2 &3 | Space: object requires documentation | |
318 | 318 | No authorization for blocking customers for sales area &1 &2 &3 | Space: object requires documentation | |
319 | 319 | No authorization for marking customers for sls area &1 &2 &3 for deletion | Space: object requires documentation | |
320 | 320 | No authorization for creating customer & | ||
321 | 321 | No authorization for changing customer & | ||
322 | 322 | No authorization for displaying customer & | ||
323 | 323 | No authorization for blocking customer & | ||
324 | 324 | No authorization for marking customer & for deletion | Space: object requires documentation | |
325 | 325 | No authorization for creating vendor & | ||
326 | 326 | No authorization for changing vendor & | ||
327 | 327 | No authorization for displaying vendor & | ||
328 | 328 | No authorization for blocking vendor & | ||
329 | 329 | No authorization for marking vendor & for deletion | Space: object requires documentation | |
330 | 330 | No authorization for creating vendors in purchasing organization &1 | Space: object requires documentation | |
331 | 331 | No authorization for changing vendors in purchasing organization &1 | Space: object requires documentation | |
332 | 332 | No authorization for displaying vendors in purchasing organization &1 | Space: object requires documentation | |
333 | 333 | No authorization for blocking vendors in purchasing organization &1 | Space: object requires documentation | |
334 | 334 | No authorization for marking vendors in purchasing org. &1 for deletion | Space: object requires documentation | |
335 | 335 | No authorization for confirming this account's general data | Space: object requires documentation | |
336 | 336 | No authorization for confirming accounts in company code &1 | Space: object requires documentation | |
337 | 337 | No authorization for confirming this account for company code &1 | Space: object requires documentation | |
338 | 338 | No authorization for confirming changes to vendor & | Space: object requires documentation | |
339 | 339 | No authorization for confirming changes to customer & | Space: object requires documentation | |
340 | 340 | No authorization to delete this partner role | Space: object requires documentation | |
341 | 342 | No authorization for displaying this reference account | ||
342 | 343 | No authorization for displaying this reference account in comp.code &1 | Space: object requires documentation | |
343 | 344 | No authorization for displaying accounts in company code &1 as reference | Space: object requires documentation | |
344 | 345 | No display authorization for reference account in sales area & & & | Space: object requires documentation | |
345 | 346 | No display authorization for accounts in sales area &1 &2 &3 | Space: object requires documentation | |
346 | 351 | No authorization for changing this customer in sales area &1 &2 &3 | Space: object requires documentation | |
347 | 352 | No display authorization for this customer in sales area &1 &2 &3 | Space: object requires documentation | |
348 | 353 | No authorization for blocking this customer for sales area & & & | Space: object requires documentation | |
349 | 354 | No authorization for marking this cust. for deletion for sls area & & & | Space: object requires documentation | |
350 | 360 | You do not have authorization to display sales personnel | ||
351 | 361 | You have no authorization to change the sales employees | Space: object requires documentation | |
352 | 363 | At least one of the first two checkboxes must be activated | Space: object requires documentation | |
353 | 364 | No authorization for confirming changes | Space: object requires documentation | |
354 | 365 | You are not allowed to confirm changes, only to display them | Space: object requires documentation | |
355 | 366 | You are not allowed to confirm general data changes, only to display them | Space: object requires documentation | |
356 | 367 | You are not permitted to confirm changes in co.code &1, display only | Space: object requires documentation | |
357 | 368 | Partner blank | Space: object requires documentation | |
358 | 370 | No authorization to change general data | Space: object requires documentation | |
359 | 371 | No authorization to display general data | Space: object requires documentation | |
360 | 372 | No authorization to block general data | Space: object requires documentation | |
361 | 373 | No authorization to mark general data for deletion | Space: object requires documentation | |
362 | 374 | No authorization to confirm changes to general data | Space: object requires documentation | |
363 | 375 | No authorization to create general data | Space: object requires documentation | |
364 | 376 | General data not yet created | Space: object requires documentation | |
365 | 380 | No authorization to create accounts from account group &4 | Space: object requires documentation | |
366 | 381 | No authorization to change accounts from account group &4 | Space: object requires documentation | |
367 | 382 | No authorization to display accounts from account group &4 | Space: object requires documentation | |
368 | 383 | No authorization to block accounts from account group &4 | Space: object requires documentation | |
369 | 384 | No authorization to mark accounts from account group &4 for deletion | Space: object requires documentation | |
370 | 385 | No authorization to confirm changes to accounts from account group & | Space: object requires documentation | |
371 | 387 | Vendor is from a EU country; specify a VAT registration number | The short text describes the object sufficiently | |
372 | 401 | Subsidy indicator & is not defined | ||
373 | 402 | Planning group & is not defined | ||
374 | 403 | Payment block & is not defined | ||
375 | 405 | Account &1 included in payment proposal &2/&3 | Space: object requires documentation | |
376 | 406 | No IBAN defined for these bank details | Space: object requires documentation | |
377 | 407 | An IBAN is defined for these bank details; it will not be deleted | Space: object requires documentation | |
378 | 408 | Bank details changed; old bank details contained an IBAN | Space: object requires documentation | |
379 | 409 | Start of validity for IBAN saved with &3 | Space: object requires documentation | |
380 | 410 | Start of validity before your change was &2 | Space: object requires documentation | |
381 | 411 | For new IBAN &2, old start of validity &3 transferred | Space: object requires documentation | |
382 | 412 | One of the IBANs to be confirmed is currently being processed by user &1 | The short text describes the object sufficiently | |
383 | 413 | "IBAN without Bank Account Number" function not available | Space: object requires documentation | |
384 | 415 | Maximum &1 entries (tabstrips) possible | Space: object requires documentation | |
385 | 416 | Function code &1 is already being used; it must be unique | Space: object requires documentation | |
386 | 417 | Confirm the IBAN before marking for deletion | Space: object requires documentation | |
387 | 418 | Both fields must not be activated at the same time | The short text describes the object sufficiently | |
388 | 419 | Select an e-mail address from input help | The short text describes the object sufficiently | |
389 | 420 | E-mail address still in use | Space: object requires documentation | |
390 | 421 | E-mail address &1 does not exist in the master record | The short text describes the object sufficiently | |
391 | 422 | E-mail address does not exist | The short text describes the object sufficiently | |
392 | 423 | E-mail address still in use | Space: object requires documentation | |
393 | 424 | Option &1 is not possible because there is no e-mail address | The short text describes the object sufficiently | |
394 | 425 | Change of type of communication for payment advice notes not possible | Space: object requires documentation | |
395 | 426 | E-mail address &1 is still being used | Space: object requires documentation | |
396 | 427 | E-mail address &1 is still being used | Space: object requires documentation | |
397 | 428 | E-mail address &1 is still being used | Space: object requires documentation | |
398 | 429 | E-mail address &1 is still being used | Space: object requires documentation | |
399 | 440 | T001S: Missing identity management attribute '&1' | The short text describes the object sufficiently | |
400 | 441 | T001S: ID for clerk could not be generated | The short text describes the object sufficiently | |
401 | 442 | T001S entry successfully created for user &1 | The short text describes the object sufficiently | |
402 | 443 | T001S entry could not be created for user &1 | Space: object requires documentation | |
403 | 444 | No authorization for changing table T001S | The short text describes the object sufficiently | |
404 | 450 | No vendors were selected | The short text describes the object sufficiently | |
405 | 451 | &1 vendors were selected | The short text describes the object sufficiently | |
406 | 452 | Vendor &1 does not have a related customer; however, entry exists in &2 | The short text describes the object sufficiently | |
407 | 453 | Related customer of vendor &1 is &2; however, entry in &3 is different | The short text describes the object sufficiently | |
408 | 454 | Master data synchronization for vendor &1 with customer &2 failed | The short text describes the object sufficiently | |
409 | 455 | Test run: Error in master data synchron. for vendor &1 with customer &2 | The short text describes the object sufficiently | |
410 | 456 | Master data synchronization for vendor &1 with customer &2 was successful | The short text describes the object sufficiently | |
411 | 457 | Test run: Master data synchron. for vendor &1 with customer &2 successful | The short text describes the object sufficiently | |
412 | 458 | Update of entry in synchronization table &1: vendor &2 - customer &3 | The short text describes the object sufficiently | |
413 | 459 | *** Master Data Synchronization for Vendor/Customer *** | The short text describes the object sufficiently | |
414 | 460 | *** TESTRUN Master Data Synchronization for Vendor/Customer *** | The short text describes the object sufficiently | |
415 | 461 | Structure with the name &1 does not exist | The short text describes the object sufficiently | |
416 | 462 | Specialized structure does not have type &1 | The short text describes the object sufficiently | |
417 | 463 | Not all of the fields of the structure can be set to the value &1 | The short text describes the object sufficiently | |
418 | 500 | Partner &1 in company code &2 has already been created with function &3 | Space: object requires documentation | |
419 | 501 | Partner &1 in company code &2 has not yet been created with function &3 | Space: object requires documentation | |
420 | 502 | Dunning area &1 does not exist for company code &2 | Space: object requires documentation | |
421 | 503 | Partner &1 does not exist in company code &2 | Space: object requires documentation | |
422 | 504 | Partner &1 &2 does not exist in local memory | Space: object requires documentation | |
423 | 505 | Dunning data does not exist for partner &1 &2 &3 | Space: object requires documentation | |
424 | 506 | Partner &1 &2 is a head office themself | Space: object requires documentation | |
425 | 507 | Partner &1 &2 is an alternative payer themself | Space: object requires documentation | |
426 | 51 | Activation impossible: missing key | ||
427 | 510 | Contact person & for customer & changed | Space: object requires documentation | |
428 | 511 | Contact person & for vendor & changed | Space: object requires documentation | |
429 | 512 | Only &1 active add-on application can be supported | Space: object requires documentation | |
430 | 52 | All titles have keys | ||
431 | 53 | Select a title | ||
432 | 530 | &1 &2 &3 &4 | Space: object requires documentation | |
433 | 531 | Internal error: &1 &2 &3 &4 | Space: object requires documentation | |
434 | 532 | Error occurred in function module &1 &2 &3 &4 | Space: object requires documentation | |
435 | 533 | Internal error: Communication type &1 is not supported | Space: object requires documentation | |
436 | 534 | Partner category &1 is not permitted | Space: object requires documentation | |
437 | 535 | Business partner &1 category &2 does not exist | Space: object requires documentation | |
438 | 54 | You cannot delete the overall title | ||
439 | 540 | Error in address version SPACE of business partner &1 category &2 | Space: object requires documentation | |
440 | 541 | Entry &2 to be created already exists in communication type &1 | Space: object requires documentation | |
441 | 542 | The entry to be changed &2 does not exist in communication type &1 | Space: object requires documentation | |
442 | 543 | The entry to be deleted &2 does not exist in communication type &1 | Space: object requires documentation | |
443 | 545 | Specify exactly one record in communication type &1 as default | Space: object requires documentation | |
444 | 546 | Change in field &1 is not allowed | Space: object requires documentation | |
445 | 547 | You are not authorized to change field &1 | Space: object requires documentation | |
446 | 548 | You are not authorized to change communication type &1 | Space: object requires documentation | |
447 | 55 | You cannot select the whole structure | ||
448 | 550 | Field &1 is a required entry field; enter a value | Space: object requires documentation | |
449 | 551 | Field &1 is not modifiable | Space: object requires documentation | |
450 | 552 | Communication type &1 requires at least one entry (required entry field) | Space: object requires documentation | |
451 | 553 | Communication type &1 is not modifiable | Space: object requires documentation | |
452 | 554 | Partner &1 is not assigned to vendor &2 | The short text describes the object sufficiently | |
453 | 56 | No module exists for key & & | ||
454 | 57 | Blank line is not allowed as a title | ||
455 | 578 | Data of customer &1 are being transferred for the mandate sender | Space: object requires documentation | |
456 | 579 | These bank details/IBAN still have uncanceled SEPA mandates | Space: object requires documentation | |
457 | 58 | The selected titles must be a sub-chapter within a chapter | ||
458 | 580 | Relevant bank details are being selected ... | The short text describes the object sufficiently | |
459 | 581 | ... Number of relevant bank details: &1 | The short text describes the object sufficiently | |
460 | 582 | Relevant paying company codes are being selected ... | The short text describes the object sufficiently | |
461 | 583 | ... Number of relevant paying company codes: &1 | The short text describes the object sufficiently | |
462 | 584 | Data for the creation of the mandates is being analyzed ... | The short text describes the object sufficiently | |
463 | 585 | ... Data of customer &1 is being analyzed ... | The short text describes the object sufficiently | |
464 | 586 | .... Mandate with IBAN &1 already exists for paying company code &2 | The short text describes the object sufficiently | |
465 | 587 | .... Number of mandates to be created for customer &1: &2 | The short text describes the object sufficiently | |
466 | 588 | Mandates are being created (without duplicates) ... | The short text describes the object sufficiently | |
467 | 589 | Mandates are being created (with duplicates) ... | The short text describes the object sufficiently | |
468 | 59 | The selected titles must have the same level | ||
469 | 590 | ... Total number of mandates to be created for specified selection: &1 | The short text describes the object sufficiently | |
470 | 591 | ... Number of successfully created mandates: &1 | The short text describes the object sufficiently | |
471 | 592 | ... Number of mandates with errors (not created): &1 | The short text describes the object sufficiently | |
472 | 593 | Messages that occurred during the creation of the mandates ... | The short text describes the object sufficiently | |
473 | 594 | ..... Mandate with IBAN &1 and paying company code &2 can be created | The short text describes the object sufficiently | |
474 | 595 | ..... Check results of mandate with IBAN &1 and paying company code &2: | The short text describes the object sufficiently | |
475 | 596 | No mandates will be created (no partial run) | The short text describes the object sufficiently | |
476 | 597 | No mandates will be created (test run) | The short text describes the object sufficiently | |
477 | 598 | "SEPA Mandates" function for FI is not activated | The short text describes the object sufficiently | |
478 | 599 | Object type &1 is not supported | The short text describes the object sufficiently | |
479 | 60 | Please set the end of the selection after the beginning | ||
480 | 600 | Select a contract type for contract ID &1 | The short text describes the object sufficiently | |
481 | 601 | No text maintenance defined | ||
482 | 602 | Edit the incorrect line item first of all | ||
483 | 603 | & & is superior to contact person & | ||
484 | 604 | Time interval invalid | ||
485 | 605 | Position the cursor on a line | ||
486 | 606 | No sales areas are maintained in table & | ||
487 | 607 | Mandatory functions not yet fully maintained | ||
488 | 608 | No visiting times maintained for & & | ||
489 | 609 | Deletion not allowed: & is mandatory function | ||
490 | 61 | Structure & is already activated | ||
491 | 610 | Customer material info. is not defined | ||
492 | 611 | New entry for line & will be cancelled | ||
493 | 612 | Entry & ignored since & mandatory function has been reset | ||
494 | 613 | Number '0' is not defined | ||
495 | 614 | No account group found in table T077D | Space: object requires documentation | |
496 | 615 | Only one partial delivery is possible with complete delivery | ||
497 | 616 | Cost estimate not defined (indicator not set) | ||
498 | 617 | No sales area data has been maintained for customer &1 | Space: object requires documentation | |
499 | 618 | Enter number of partial deliveries allowed | ||
500 | 619 | Number of partial deliveries may not be larger than 1 | ||
501 | 62 | Selected chapters cannot be copied to themselves | ||
502 | 620 | Access to personnel master record not defined | ||
503 | 621 | &1 &2: Reference master record and current master record are identical | Space: object requires documentation | |
504 | 622 | Enter a customer number first | Space: object requires documentation | |
505 | 623 | Deletion of a tax type not defined | ||
506 | 624 | Further entries neither exist nor are defined | ||
507 | 625 | No receipt times are maintained for & | ||
508 | 626 | Reset receipt times ID before individual time changes | Space: object requires documentation | |
509 | 627 | Scrolling forward is only possible if all lines are filled | ||
510 | 628 | Invalid time interval: the "from" date is later than the "to" date | ||
511 | 629 | Overlap with validity period of license & | Space: object requires documentation | |
512 | 63 | Selected chapters saved as structure & | ||
513 | 630 | Customer & already exists for function & | ||
514 | 631 | Vendor & already exists for function & | ||
515 | 632 | Partner & already exists for function & | ||
516 | 633 | Personnel number & already exists for function & | ||
517 | 634 | Unloading point & already exists for customer & | ||
518 | 635 | Message &1 already exists for language &2 | Space: object requires documentation | |
519 | 636 | Contact person & & already exists | ||
520 | 637 | License &1 already exists for country &2 tax type &3 | Space: object requires documentation | |
521 | 638 | Shipping point & already exists for customer & | ||
522 | 639 | Output type 2 is not defined without telefax number | ||
523 | 64 | Structure & not available (will be created again) | ||
524 | 640 | Output type 3 is not defined without teletex number | ||
525 | 641 | Output type 4 is not defined without telex number | ||
526 | 642 | Message type 5 is not defined without e-mail address or telebox number | Space: object requires documentation | |
527 | 643 | Customer & is not defined for function & (table TPAKD) | ||
528 | 644 | Sales area &1 &2 &3 is not defined for customers | Space: object requires documentation | |
529 | 645 | Partner numbers over '9999999000' are not defined | ||
530 | 646 | Contact person $ has not been created | ||
531 | 647 | Business address has not been maintained for & & | ||
532 | 648 | Private address has not been maintained for & & | ||
533 | 649 | Contact person and the higher-level partner are the same | Space: object requires documentation | |
534 | 65 | Structure & was activated | ||
535 | 650 | Reference account group is &1 | Space: object requires documentation | |
536 | 651 | Always specify partner number numerically when displaying | ||
537 | 652 | Date is in the future | Space: object requires documentation | |
538 | 653 | Personnel master record &1 does not exist | Space: object requires documentation | |
539 | 654 | When complete delivery specified, no subsequent/partial delivery allowed | Space: object requires documentation | |
540 | 655 | No additional data has been maintained for & & | ||
541 | 656 | Company code &1 is not assigned to sales organization &2 | Space: object requires documentation | |
542 | 657 | End time for afternoon is before start time for afternoon | The short text describes the object sufficiently | |
543 | 658 | Incomplete time interval | The short text describes the object sufficiently | |
544 | 66 | Structure & saved | ||
545 | 660 | No unloading points have been created | ||
546 | 661 | No contact persons have been created | ||
547 | 662 | No licenses have been created | ||
548 | 663 | No output has been created | ||
549 | 664 | No shipping points have been created | ||
550 | 665 | No partner functions have been created | ||
551 | 666 | Country & tax category & are not allowed for sales organization & | Space: object requires documentation | |
552 | 667 | Enter fiscal year for number of employees | Space: object requires documentation | |
553 | 668 | Enter number of employees for fiscal year &1 | Space: object requires documentation | |
554 | 669 | Specify sales for fiscal year | Space: object requires documentation | |
555 | 67 | All sub-chapters are selected with a title | ||
556 | 670 | This functionality is not yet supported | ||
557 | 671 | Specify sales currency for annual sales | Space: object requires documentation | |
558 | 672 | Customer & has not been created for sales area & & & | ||
559 | 673 | Industry code &1 already exists (See 'Further industry sectors') | Space: object requires documentation | |
560 | 674 | Ind.sec.code &1 has already been maintained as ind.sec.code 1 | Space: object requires documentation | |
561 | 675 | Industry sector code &1 exists several times | Space: object requires documentation | |
562 | 676 | Contact person & is not assigned to a customer | ||
563 | 677 | Customer &1 does not exist for contact person &2 | Space: object requires documentation | |
564 | 678 | Customer &1 for contact person &2 is marked for deletion | Space: object requires documentation | |
565 | 679 | Contact person & created for customer & | ||
566 | 68 | Structure was saved under the new name & | ||
567 | 680 | Specify name of contact person | Space: object requires documentation | |
568 | 681 | Customer &1 has account group &2: No partner maintenance defined | Space: object requires documentation | |
569 | 682 | Customer &1 has account group &2: Only partner display defined | Space: object requires documentation | |
570 | 683 | No representative number has been specified | ||
571 | 684 | No reference number has been specified | ||
572 | 685 | Place the cursor on a valid matchcode object | ||
573 | 686 | Specify fiscal year for sales | Space: object requires documentation | |
574 | 687 | Possible entries cannot be displayed in display mode | ||
575 | 688 | Customer & is one-time customer: No change of account group defined | ||
576 | 689 | Old account group & is one-time group: Change not permitted | ||
577 | 690 | Old and new account groups are the same | ||
578 | 691 | Customer & not in & - number range & | ||
579 | 692 | New account group & is one-time group: Change not permitted | ||
580 | 693 | Contact person & created for vendor & | Space: object requires documentation | |
581 | 695 | Customer &: Account group & replaced by & | ||
582 | 696 | Customer &: Account group & has been replaced by & | ||
583 | 697 | & has already been defined as default unloading point | ||
584 | 698 | For function &, & has already been defined as default partner | ||
585 | 699 | There are already 1000 entries for function & | ||
586 | 70 | Hypertext structure & does not exist | ||
587 | 700 | Partner & has already been created for customer & | ||
588 | 701 | Payers in SD are different from head office & | ||
589 | 702 | Alternative payer & defined in Financial Accounting | ||
590 | 703 | & cannot be payer as a one-time customer | ||
591 | 704 | Update customer hierarchy if change in rebate or price relevance | ||
592 | 705 | Customer & is not assigned to a partner function | ||
593 | 706 | Item &: There is no partner function with text string & | ||
594 | 707 | Item &: Partner function & is replaced by function & | ||
595 | 708 | Specify date of last check | ||
596 | 709 | Country & already exists for customer & | ||
597 | 710 | Check date is in the future | ||
598 | 711 | No foreign trade data has been created | ||
599 | 712 | Office & is not defined for sales area & & & | ||
600 | 713 | Attributes for customer & were changed | ||
601 | 714 | A maximum of 10 fixed hierarchy level assignments are defined | ||
602 | 715 | Customer & active in customer hierarchy: Inconsistencies are possible | ||
603 | 716 | Overflow in number range assignment of address file | ||
604 | 717 | Office & is not defined for sales organization & | ||
605 | 718 | No customer was found with these selection criteria | Space: object requires documentation | |
606 | 719 | No contact person was found with these selction criteria | Space: object requires documentation | |
607 | 72 | Structure & has not been saved | ||
608 | 720 | No data found with these selection criteria | Space: object requires documentation | |
609 | 721 | Change of account group not possible; customer &1 used in SD documents | Space: object requires documentation | |
610 | 722 | No valid sales area assignment | Space: object requires documentation | |
611 | 723 | Assignment to customer hierarchy not possible; not unique | Space: object requires documentation | |
612 | 73 | Insertion on the uppermost level is not possible | ||
613 | 735 | Receiving point(s) exist(s) for unloading point &1, deletion not allowed | Space: object requires documentation | |
614 | 736 | No reference customer exists for sales area &1 &2 &3 | Space: object requires documentation | |
615 | 737 | No reference clients exist | Space: object requires documentation | |
616 | 738 | Fill all required entry fields | Space: object requires documentation | |
617 | 75 | Incorrect object name: 3 letters, minimum length 4 | ||
618 | 750 | ----- Messages for XPRA for CAM changeover ------------------------------ | Space: object requires documentation | |
619 | 751 | Conversion to central address management completed successfully | Space: object requires documentation | |
620 | 752 | & records from table & converted into table & | Space: object requires documentation | |
621 | 753 | & records written in table & | Space: object requires documentation | |
622 | 754 | DUEFL missing in &, conversion possibly not complete | Space: object requires documentation | |
623 | 755 | Prelim.conversion was started w/o adjusting source code acc.to OSS 97032 | Space: object requires documentation | |
624 | 756 | Start date: & , start time: & | Space: object requires documentation | |
625 | 757 | End date: & , end time: & | Space: object requires documentation | |
626 | 758 | No addresses found for & address numbers in & | Space: object requires documentation | |
627 | 759 | An address no.could not be determined using KNA1/LFA1 for & KNVK records | Space: object requires documentation | |
628 | 76 | Blanks cannot be used as keys | ||
629 | 760 | There was neither a customer nor a vendor for & KNVK records | Space: object requires documentation | |
630 | 761 | There was no address number in KNA1/LFA1 for contact person & | Space: object requires documentation | |
631 | 762 | There was neither a customer nor a vendor for contact person & | Space: object requires documentation | |
632 | 763 | Prerequisites for the preliminary conversion RSXADR21 fulfilled | Space: object requires documentation | |
633 | 764 | DUEFL missing in &, postprocessing using RSXADR31 recommended | Space: object requires documentation | |
634 | 765 | Conversion for & finished at: & & | Space: object requires documentation | |
635 | 77 | Blanks are not allowed as titles | ||
636 | 770 | Caution: Long conversion runtime to be expected for addresses (OSS 97032) | Space: object requires documentation | |
637 | 771 | You must maintain table TSAVX before conversion (& entries) | Space: object requires documentation | |
638 | 772 | Table TSAVX was not maintained correctly before conversion | Space: object requires documentation | |
639 | 773 | File path for table space size could not be determined | Space: object requires documentation | |
640 | 774 | File for table space size could not be opened | Space: object requires documentation | |
641 | 775 | In DB table space &, for table & additional & KB space required | Space: object requires documentation | |
642 | 776 | Client &: Number range ADRNR 01 is too small to convert KNA1 | Space: object requires documentation | |
643 | 777 | OSS 379769: Client & - current no. level of ADRNR 01 must be incrd to & | Space: object requires documentation | |
644 | 778 | OSS 684974: Update bank master data Yes or No | The short text describes the object sufficiently | |
645 | 779 | Contact & is linked to a sales contact | The short text describes the object sufficiently | |
646 | 78 | Module title located only in German | ||
647 | 780 | SAP Note 939724: Display ADRU changes Yes or No | The short text describes the object sufficiently | |
648 | 781 | Contact person & & & is assigned to a partner role | The short text describes the object sufficiently | |
649 | 782 | SAP Note 1867091: Message type for externally called display transaction | The short text describes the object sufficiently | |
650 | 79 | Key & & already exists in the structure | ||
651 | 80 | Unpermitted search term or incorrect logic | ||
652 | 800 | ----- End of messages for XPRA for CAM changeover ----------------------- | Space: object requires documentation | |
653 | 801 | System error in table &1, account &2 when deleting | Space: object requires documentation | |
654 | 802 | System error in table &1, account &2 when inserting | Space: object requires documentation | |
655 | 803 | System error in table &1, account &2 when updating | Space: object requires documentation | |
656 | 804 | Error when posting customer &1 | Space: object requires documentation | |
657 | 805 | Central address management is not activated | Space: object requires documentation | |
658 | 806 | Person data transferred from contact partner | Space: object requires documentation | |
659 | 807 | No active external product for the fuzzy search | Space: object requires documentation | |
660 | 81 | No hit list available (select search) | ||
661 | 810 | Bank & marked for deletion in country & | Space: object requires documentation | |
662 | 812 | Bank details entered do not exist | Space: object requires documentation | |
663 | 813 | Enter an account holder | Space: object requires documentation | |
664 | 814 | Non-permitted character "&1" in text &2 | Space: object requires documentation | |
665 | 815 | Country key not set, check is not possible | ||
666 | 82 | Select a title for key transfer | ||
667 | 820 | A customer already exists for e-mail address & | Space: object requires documentation | |
668 | 821 | Several customers exist for e-mail address & | Space: object requires documentation | |
669 | 824 | No customer exists for e-mail address & | Space: object requires documentation | |
670 | 825 | Personal address different from company address; change not allowed | Space: object requires documentation | |
671 | 826 | Contact person address different from company address; change not allowed | Space: object requires documentation | |
672 | 827 | Make an entry in all fields where required | Space: object requires documentation | |
673 | 828 | Identify yourself | Space: object requires documentation | |
674 | 829 | Specify parter or customer number | Space: object requires documentation | |
675 | 83 | Select a title to transfer | ||
676 | 830 | e-mail address & is not valid | Space: object requires documentation | |
677 | 831 | Assignment invalid | Space: object requires documentation | |
678 | 832 | Invalid tax jurisdiction code | Space: object requires documentation | |
679 | 833 | No assignment found | Space: object requires documentation | |
680 | 834 | Specify customer or vendor number | Space: object requires documentation | |
681 | 835 | Invalid date of birth | Space: object requires documentation | |
682 | 838 | Invalid form of address text | Space: object requires documentation | |
683 | 84 | & found title(s) inserted into the hit list | ||
684 | 840 | Transportation zone & has not been defined in country & | Space: object requires documentation | |
685 | 842 | Invalid telephone number | Space: object requires documentation | |
686 | 843 | Invalid fax number | Space: object requires documentation | |
687 | 845 | Shipping condition & has not been defined | Space: object requires documentation | |
688 | 85 | All keys occur only once | ||
689 | 850 | Delivering plant & has not been defined | Space: object requires documentation | |
690 | 855 | Credit control area & is not defined | Space: object requires documentation | |
691 | 86 | & titles without keys | ||
692 | 860 | Partial delivery indicator & has not been defined | Space: object requires documentation | |
693 | 862 | Double creation of company and user address not permitted | Space: object requires documentation | |
694 | 864 | Invalid form of address key | Space: object requires documentation | |
695 | 865 | Error inserting assignment & | The short text describes the object sufficiently | |
696 | 866 | Error updating assignment & | The short text describes the object sufficiently | |
697 | 867 | Error deleting assignment & | The short text describes the object sufficiently | |
698 | 868 | Invalid form of address for an organization | Space: object requires documentation | |
699 | 869 | Invalid form of address for a person | Space: object requires documentation | |
700 | 87 | & titles with keys which occur repeatedly | ||
701 | 871 | Internal error: Form of address key and text do not form a pair | Space: object requires documentation | |
702 | 873 | Internal error: No personal address exists for consumer | Space: object requires documentation | |
703 | 875 | Internal error: The customer does not exist in the comp. code master rec. | Space: object requires documentation | |
704 | 878 | Internal error: Authorization problem, data display not possible | Space: object requires documentation | |
705 | 88 | The selected hits are ready to be inserted | ||
706 | 880 | Internal error: & & & -> Inform SAP hotline | Space: object requires documentation | |
707 | 881 | Internal error: Posting problem '&1' when calling from '&2' | Space: object requires documentation | |
708 | 882 | Internal error: External no.assignment for reference customer/customer | Space: object requires documentation | |
709 | 883 | Internal error: & is not an element of & => Inform Hotline | Space: object requires documentation | |
710 | 885 | Internal error: Field "language" in structure & is empty | Space: object requires documentation | |
711 | 887 | Internal error: "The "Currency" field for structure & is blank | Space: object requires documentation | |
712 | 888 | Internal error: Customer does not exist in master record | Space: object requires documentation | |
713 | 889 | Internal error: Ref. customer does not exist in comp.code master record | Space: object requires documentation | |
714 | 89 | Checking the keys is ended | ||
715 | 890 | Internal error: Refe. customer does not exist in master record | Space: object requires documentation | |
716 | 891 | Internal error: Ref. customer does not exist in tax master record | Space: object requires documentation | |
717 | 892 | Internal error: Sales organization does not exist in master record | Space: object requires documentation | |
718 | 893 | Internal error: Reference cust does not exist in sales master record | Space: object requires documentation | |
719 | 894 | Internal error: Customer does not exist in sales master record | Space: object requires documentation | |
720 | 895 | System error in module &1, table &2 | Space: object requires documentation | |
721 | 896 | System error in routine &1, table &2 | Space: object requires documentation | |
722 | 897 | System error in module &1 | Space: object requires documentation | |
723 | 898 | System error in routine '&1' | Space: object requires documentation | |
724 | 899 | & & & & | Space: object requires documentation | |
725 | 90 | No text found for this search term | ||
726 | 91 | No authorization for maintaining hypertext structures | ||
727 | 92 | Structure & may not be changed | ||
728 | 93 | Structure & may not be copied | ||
729 | 94 | No authorization for activating hypertext structures | ||
730 | 95 | You cannot use blanks in hypertext names | ||
731 | 96 | Structure & already exists and cannot be copied | ||
732 | 97 | Enter a new structure | ||
733 | 98 | Structure & deleted | ||
734 | 99 | Error saving, structure & not saved |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |