SAP ABAP Message Class F4 (Line items/balances/configuration)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL-GL (Application Component) Basic Functions
⤷
FBI (Package) Banks
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL-GL (Application Component) Basic Functions⤷
FBI (Package) Banks 
Attributes
| Message class |  |
F4 |
| Short Description |  |
Line items/balances/configuration |
| Changed On |  |
20100310 |
| Last Changed At |  |
181612 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  001 |
Account & is not in chart of accounts & | The short text describes the object sufficiently | |
| 2 | 002 |
Balances from account & are managed at head office & | The short text describes the object sufficiently | |
| 3 | 003 |
Account & & does not exist | The short text describes the object sufficiently | |
| 4 | 004 |
Account & & not posted to in fiscal year & or trans. figures archived | The short text describes the object sufficiently | |
| 5 | 005 |
Account & & & not posted to in business area & | The short text describes the object sufficiently | |
| 6 | 006 |
Payment history is not recorded for account & & | ||
| 7 | 007 |
Position cursor on total or list line item | The short text describes the object sufficiently | |
| 8 | 008 |
Select either net terms or cash discount terms 1 | The short text describes the object sufficiently | |
| 9 | 009 |
No payment history was recorded up to now | ||
| 10 | 010 |
No line items of the required type exist | The short text describes the object sufficiently | |
| 11 | 011 |
No open items at & -> simulation is not possible | The short text describes the object sufficiently | |
| 12 | 012 |
No text is available | The short text describes the object sufficiently | |
| 13 | 013 |
No clearing procedures for customer & company code & | ||
| 14 | 014 |
Number range & already used for interest calculation | ||
| 15 | 015 |
No line items due exist | The short text describes the object sufficiently | |
| 16 | 016 |
There are no line items not due | The short text describes the object sufficiently | |
| 17 | 017 |
Specify at least one check parameter | Space: object requires documentation | |
| 18 | 018 |
Line layout for & not maintained - line item display not possible | ||
| 19 | 019 |
Enter a positive value | The short text describes the object sufficiently | |
| 20 | 020 |
Properties not maintained for special G/L indicator & | The short text describes the object sufficiently | |
| 21 | 021 |
Enter at least one positive value | The short text describes the object sufficiently | |
| 22 | 022 |
No name exists for control area & | ||
| 23 | 023 |
Fiscal year variant & is not defined | ||
| 24 | 024 |
Account & not posted to in currency & | The short text describes the object sufficiently | |
| 25 | 025 |
Account & not posted to in business area & in currency & | The short text describes the object sufficiently | |
| 26 | 026 |
Enter currency (or '*') | ||
| 27 | 027 |
No clearing transactions for customer &1 worklist BUKRS &2 | The short text describes the object sufficiently | |
| 28 | 028 |
Enter a valid posting period | ||
| 29 | 029 |
Business area & is not defined | ||
| 30 | 030 |
Enter posting periods in ascending order | The short text describes the object sufficiently | |
| 31 | 031 |
No special G/L postings exist | The short text describes the object sufficiently | |
| 32 | 032 |
Choose account type "G/L account" only | Space: object requires documentation | |
| 33 | 033 |
Position the cursor on an amount field | The short text describes the object sufficiently | |
| 34 | 034 |
Group liabilities incomplete - the rate for & & is missing in TCURR | ||
| 35 | 035 |
No open items exist for account & & | The short text describes the object sufficiently | |
| 36 | 036 |
Exchange rate of & is not maintained in credit limit currency & | The short text describes the object sufficiently | |
| 37 | 037 |
Line layout & not defined for customer line items | ||
| 38 | 038 |
Line layout & not defined for vendor line items | ||
| 39 | 039 |
Line layout & not defined for G/L account line items | ||
| 40 | 040 |
Acct & in bus.area & curr. & display curr. & not posted to | ||
| 41 | 041 |
Do not activate more than one indicator for special usage | Space: object requires documentation | |
| 42 | 042 |
You cannot use line layout variant & for account type & | The short text describes the object sufficiently | |
| 43 | 043 |
Document & does not exist | The short text describes the object sufficiently | |
| 44 | 044 |
Specify a document number | The short text describes the object sufficiently | |
| 45 | 045 |
Account type & is not defined | The short text describes the object sufficiently | |
| 46 | 046 |
Interval & is not defined | ||
| 47 | 047 |
Specify interval | ||
| 48 | 049 |
Specify a line layout | The short text describes the object sufficiently | |
| 49 | 050 |
Line layout variant & is not defined | ||
| 50 | 051 |
Line layout variant & is not defined | Space: object requires documentation | |
| 51 | 052 |
Limit account numbers | ||
| 52 | 053 |
Variant & is a special variant | ||
| 53 | 054 |
Line layout variant & is not defined | ||
| 54 | 055 |
Sort variant & is not defined | ||
| 55 | 056 |
No ledger exists | ||
| 56 | 057 |
No ledger was selected | ||
| 57 | 058 |
Default values included in correction & | The short text describes the object sufficiently | |
| 58 | 059 |
Default values deleted from correction & | The short text describes the object sufficiently | |
| 59 | 060 |
Transport note: Default values are cross-client | ||
| 60 | 061 |
No correspondence has been requested | ||
| 61 | 062 |
Business partner &1 involved in legal dunning proceedings since &2 | Space: object requires documentation | |
| 62 | 063 |
Position additional field more to the left | ||
| 63 | 064 |
Batch input session & for & tax codes was created | ||
| 64 | 065 |
Worklist & & does not contain any (existing) accounts | ||
| 65 | 066 |
Specify different accounts | The short text describes the object sufficiently | |
| 66 | 067 |
Enter the search term numerically | The short text describes the object sufficiently | |
| 67 | 068 |
Document & & & is already archived | ||
| 68 | 069 |
Not a valid company code entered | The short text describes the object sufficiently | |
| 69 | 070 |
Variant & is a special variant (field & &, &) | ||
| 70 | 071 |
Company code does not have a second local currency | The short text describes the object sufficiently | |
| 71 | 072 |
The company codes have different, second currencies | The short text describes the object sufficiently | |
| 72 | 073 |
The company code does not have a third local currency | The short text describes the object sufficiently | |
| 73 | 074 |
The company codes have different, third local currencies | The short text describes the object sufficiently | |
| 74 | 075 |
Reason code & is not defined in any co.code for chart of accounts & | The short text describes the object sufficiently | |
| 75 | 076 |
Key & for the clearing posting is not defined | ||
| 76 | 077 |
Account type & special G/L indicator & is not defined | The short text describes the object sufficiently | |
| 77 | 078 |
Provision method & is not defined | ||
| 78 | 079 |
Existing entries in chart of accts & are deleted before copying | The short text describes the object sufficiently | |
| 79 | 080 |
No fields were defined for the selected function | ||
| 80 | 081 |
No field was found | The short text describes the object sufficiently | |
| 81 | 082 |
Only item interest calculation indicators are allowed | The short text describes the object sufficiently | |
| 82 | 083 |
Valuation class & is not defined | The short text describes the object sufficiently | |
| 83 | 084 |
The called function is not installed yet | ||
| 84 | 085 |
You still need to generate entry screens for & & | ||
| 85 | 086 |
No additional components are active | ||
| 86 | 087 |
Worklist & contains no accounts containing postings | ||
| 87 | 088 |
Regenerating assignments for special fields | ||
| 88 | 089 |
Down payments and noted items not possible for special G/L indicator & | Space: object requires documentation | |
| 89 | 090 |
Unknown identification: & & | Space: object requires documentation | |
| 90 | 091 |
No account posted to from worklist &1 in company code &2, year &3 | The short text describes the object sufficiently | |
| 91 | 092 |
No account posted to from worklist &1 in worklist &2, year &3 | The short text describes the object sufficiently | |
| 92 | 093 |
Account &1 in worklist &2, year &3 not posted to | The short text describes the object sufficiently | |
| 93 | 094 |
No standard versions have been defined | The short text describes the object sufficiently | |
| 94 | 095 |
& standard variants have been successfully entered | The short text describes the object sufficiently | |
| 95 | 096 |
Export not possible due to tax codes being previously displayed | Space: object requires documentation | |
| 96 | 097 |
Mark special G/L indicator &1 as noted item | Space: object requires documentation | |
| 97 | 098 |
Mark special G/L indicator &1 as a down payment | Space: object requires documentation | |
| 98 | 099 |
Mark special G/L indicator &1 as a bill of exchange | Space: object requires documentation | |
| 99 | 100 |
In table &, entry & & & is missing | The short text describes the object sufficiently | |
| 100 | 101 |
Field & has not been changed in account & | The short text describes the object sufficiently | |
| 101 | 102 |
Document & does not exist in company code & year & | The short text describes the object sufficiently | |
| 102 | 103 |
No changes selected for account & chart of accounts & | The short text describes the object sufficiently | |
| 103 | 104 |
No changes selected for account & | The short text describes the object sufficiently | |
| 104 | 105 |
No changes selected for asset & & | The short text describes the object sufficiently | |
| 105 | 106 |
Mark special G/L indicator &1 as "Others" | Space: object requires documentation | |
| 106 | 107 |
Sample account & does not exist in chart of accounts & | The short text describes the object sufficiently | |
| 107 | 108 |
Account & is not in chart of accounts & | The short text describes the object sufficiently | |
| 108 | 109 |
No changes selected in the chart of accounts & | The short text describes the object sufficiently | |
| 109 | 110 |
Sample document & & does not exist in any year -> specify year | ||
| 110 | 111 |
Company code & is not defined | ||
| 111 | 112 |
Depreciation area & is not defined | The short text describes the object sufficiently | |
| 112 | 113 |
No changes selected for account & area & | The short text describes the object sufficiently | |
| 113 | 114 |
No changes selected for country & bank key & | The short text describes the object sufficiently | |
| 114 | 115 |
No changes selected for document & & & | The short text describes the object sufficiently | |
| 115 | 116 |
Sales organization & is not defined | The short text describes the object sufficiently | |
| 116 | 117 |
Distribution channel & is not defined | The short text describes the object sufficiently | |
| 117 | 118 |
Division & is not defined | The short text describes the object sufficiently | |
| 118 | 119 |
Select a fiscal year | The short text describes the object sufficiently | |
| 119 | 120 |
Document & does not exist in company code & | The short text describes the object sufficiently | |
| 120 | 121 |
Bank data does not exist for bank country & bank key & | The short text describes the object sufficiently | |
| 121 | 122 |
Country & is not defined | ||
| 122 | 123 |
Chart of accounts & is not defined | ||
| 123 | 124 |
Credit control area & has not been defined | ||
| 124 | 125 |
Call up the change documents using the menu | The short text describes the object sufficiently | |
| 125 | 126 |
No deleted objects exist | ||
| 126 | 127 |
No deleted objects exist for & | ||
| 127 | 128 |
No entered objects exist | ||
| 128 | 129 |
No entered objects exist for & | ||
| 129 | 130 |
Asset & & does not exist | ||
| 130 | 131 |
Valuation area and plan must both be entered | The short text describes the object sufficiently | |
| 131 | 132 |
Valuation plan & is not defined | The short text describes the object sufficiently | |
| 132 | 133 |
Valuation area for & & does not exist | The short text describes the object sufficiently | |
| 133 | 134 |
Asset class & is not defined | The short text describes the object sufficiently | |
| 134 | 135 |
No changes selected for asset class & | The short text describes the object sufficiently | |
| 135 | 136 |
No changes selected for country & account & | The short text describes the object sufficiently | |
| 136 | 137 |
Delete target special G/L indicator | Space: object requires documentation | |
| 137 | 138 |
No changed fields exist | The short text describes the object sufficiently | |
| 138 | 139 |
Name is missing for account & chart of accounts & | The short text describes the object sufficiently | |
| 139 | 140 |
Account & does not exist in company code & | The short text describes the object sufficiently | |
| 140 | 141 |
Document number was not changed | ||
| 141 | 142 |
Doc. & & not changed - parked document, continue search | ||
| 142 | 143 |
Parked document not changed -> earlier: & &, continue search | ||
| 143 | 144 |
To display field help, position the cursor | The short text describes the object sufficiently | |
| 144 | 145 |
ALV variants could not be created | Space: object requires documentation | |
| 145 | 148 |
Changes to Field &1 &2 cannot be determined (see long text) | Space: object requires documentation | |
| 146 | 150 |
You are not authorized to display customer changes & | ||
| 147 | 151 |
You are not authorized to display vendor changes & | ||
| 148 | 153 |
You are not authorized to display credit limit changes | ||
| 149 | 154 |
You are not authorized to display bank changes | ||
| 150 | 155 |
No authorization for displaying document changes in company code & | ||
| 151 | 156 |
No authorization for displaying changes in chart of accounts & | ||
| 152 | 157 |
No authorization for displaying customer changes in group & | ||
| 153 | 158 |
No authorization for displaying vendor changes in group & | ||
| 154 | 159 |
No authorization for displaying customer changes in company code & | ||
| 155 | 160 |
No authorization for displaying vendor changes in company code & | ||
| 156 | 161 |
No authorization for displaying changes in control area & | ||
| 157 | 162 |
No authorization for displaying G/L account changes in group & | ||
| 158 | 163 |
No authorization for displaying customer changes in SlsArea & & & | ||
| 159 | 164 |
Customer & not created for SlsArea & DistCh. & Div. & | The short text describes the object sufficiently | |
| 160 | 165 |
Vendor & not created for purchasing organization & | The short text describes the object sufficiently | |
| 161 | 166 |
No authorization for displaying vendor changes in purch.org. & | ||
| 162 | 167 |
No authorization for displaying document changes in document type & | ||
| 163 | 168 |
No check information found | The short text describes the object sufficiently | |
| 164 | 169 |
First variant reached | The short text describes the object sufficiently | |
| 165 | 170 |
Final variant reached | The short text describes the object sufficiently | |
| 166 | 171 |
FIELD instruction for field &1 missing on template screen | The short text describes the object sufficiently | |
| 167 | 172 |
Company codes in worklist must use the same local currency | Space: object requires documentation | |
| 168 | 173 |
Company codes must use the same fiscal year variant | Space: object requires documentation | |
| 169 | 174 |
Payment block &1 (document number &2) cannot be changed manually | Space: object requires documentation | |
| 170 | 175 |
Unable to change every document | The short text describes the object sufficiently | |
| 171 | 176 |
No authorization to display changes made to customers in account group & | Space: object requires documentation | |
| 172 | 177 |
No authorization to display changes made to vendors in account group & | Space: object requires documentation | |
| 173 | 178 |
No authorization to display changes made to customer general data | Space: object requires documentation | |
| 174 | 179 |
No authorization to display changes made to vendor general data | Space: object requires documentation | |
| 175 | 180 |
Export tax code for &1 not possible. Date must be >= current date | Space: object requires documentation | |
| 176 | 190 |
BAdI & is unknown | The short text describes the object sufficiently | |
| 177 | 200 |
Form can only be printed from extract | The short text describes the object sufficiently | |
| 178 | 201 |
Tax transfer document doesn't exist! | The short text describes the object sufficiently | |
| 179 | 209 |
Do not specify a bank key here | ||
| 180 | 210 |
Specify bank country and bank key | The short text describes the object sufficiently | |
| 181 | 211 |
Bank & & does not exist | The short text describes the object sufficiently | |
| 182 | 212 |
Save house bank data before maintaining partner profile | The short text describes the object sufficiently | |
| 183 | 213 |
Change document: & & | The short text describes the object sufficiently | |
| 184 | 214 |
Save house bank data before maintaining EDI-compatible payment methods | The short text describes the object sufficiently | |
| 185 | 218 |
No display authorization for company code & | ||
| 186 | 219 |
No change authorization in company code & | ||
| 187 | 220 |
DME data is not yet defined for bank ID & | The short text describes the object sufficiently | |
| 188 | 221 |
DME data copied from bank ID & to bank ID & | The short text describes the object sufficiently | |
| 189 | 222 |
Delete DME data for bank ID & before copying | The short text describes the object sufficiently | |
| 190 | 223 |
House bank & marked for deletion | ||
| 191 | 224 |
DME data for house bank & marked for deletion | ||
| 192 | 225 |
Account & marked for deletion in house bank & | ||
| 193 | 228 |
No bank accounts have been defined as yet in company code & | The short text describes the object sufficiently | |
| 194 | 229 |
No house banks have been defined as yet in company code & | The short text describes the object sufficiently | |
| 195 | 230 |
Bank & marked for deletion in country & | ||
| 196 | 231 |
Create bank account for house bank & | The short text describes the object sufficiently | |
| 197 | 232 |
Specify valid bank account number or postal giro number | The short text describes the object sufficiently | |
| 198 | 233 |
No documents selected | Space: object requires documentation | |
| 199 | 239 |
Check the reference data | The short text describes the object sufficiently | |
| 200 | 240 |
Bank acct number & appears multiple times | ||
| 201 | 253 |
Enter data for house bank & | The short text describes the object sufficiently | |
| 202 | 254 |
Enter data for house bank & account & | The short text describes the object sufficiently | |
| 203 | 255 |
House bank & already exists | The short text describes the object sufficiently | |
| 204 | 256 |
House bank & account & already exists | The short text describes the object sufficiently | |
| 205 | 257 |
Bank & has not been created in country & | The short text describes the object sufficiently | |
| 206 | 258 |
Specify bank account | The short text describes the object sufficiently | |
| 207 | 259 |
House bank & not created | ||
| 208 | 261 |
Complete entries for reporting to central bank | ||
| 209 | 262 |
House bank & & is not designated as an EDI partner | ||
| 210 | 263 |
Check number of lead days | ||
| 211 | 264 |
No bank account has been specified for house bank & | ||
| 212 | 265 |
Data is error free | ||
| 213 | 266 |
Only search for bank accounts in country & | ||
| 214 | 268 |
House bank & is not defined in company code & | ||
| 215 | 270 |
Instruction key & is not created in bank country & | ||
| 216 | 271 |
Enter terms of payment in full | ||
| 217 | 272 |
Incomplete field information for table &1 in dictionary | Space: object requires documentation | |
| 218 | 273 |
Field & is not defined | Space: object requires documentation | |
| 219 | 280 |
Form can only be printed from extract | The short text describes the object sufficiently | |
| 220 | 281 |
Enter name of the form | The short text describes the object sufficiently | |
| 221 | 283 |
Extract & does not exist | The short text describes the object sufficiently | |
| 222 | 284 |
Enter extract name first | The short text describes the object sufficiently | |
| 223 | 301 |
Table & is blocked by another user | ||
| 224 | 302 |
Blocking is not possible at present | ||
| 225 | 303 |
System error: Error in blocking & | ||
| 226 | 304 |
System error: Error inserting & | ||
| 227 | 305 |
System error: Error updating & | ||
| 228 | 306 |
System error: Entry & is missing in table T019W | ||
| 229 | 307 |
System error: Table T020 incorrectly maintained & | ||
| 230 | 308 |
System error: Error in routine & & & & | ||
| 231 | 309 |
Account & is currently blocked by another user | The short text describes the object sufficiently | |
| 232 | 310 |
System error: Error in deleting & | ||
| 233 | 311 |
No changes have been made | The short text describes the object sufficiently | |
| 234 | 312 |
Changes have been made | The short text describes the object sufficiently | |
| 235 | 313 |
Name was changed | The short text describes the object sufficiently | |
| 236 | 314 |
List is incomplete because of authorization restrictions | ||
| 237 | 315 |
Position cursor | The short text describes the object sufficiently | |
| 238 | 316 |
Select one option only | The short text describes the object sufficiently | |
| 239 | 317 |
System error: Error in blocking & | ||
| 240 | 319 |
No maintenance authorization for table & (category &) | ||
| 241 | 320 |
No display authorization for table & (category &) | ||
| 242 | 324 |
Table & is blocked by another user ( & ) | ||
| 243 | 325 |
Data can only be displayed - blocked by another user ( & ) | ||
| 244 | 326 |
Data can only be displayed - data is still being processed | ||
| 245 | 327 |
Data is already being processed within table & | ||
| 246 | 328 |
Credit account & is blocked at the moment | The short text describes the object sufficiently | |
| 247 | 329 |
Date & is invalid | The short text describes the object sufficiently | |
| 248 | 330 |
& included in & | The short text describes the object sufficiently | |
| 249 | 331 |
Entering of a correction number was terminated | The short text describes the object sufficiently | |
| 250 | 336 |
No objects included in correction list | The short text describes the object sufficiently | |
| 251 | 337 |
No authorization for changing default values | ||
| 252 | 338 |
& deleted from & | The short text describes the object sufficiently | |
| 253 | 339 |
Place cursor on the field after the one to be inserted | The short text describes the object sufficiently | |
| 254 | 340 |
Select valid function | The short text describes the object sufficiently | |
| 255 | 341 |
Domain & fixed value & does not exist | ||
| 256 | 342 |
Domain & fixed value &; name in lang. & does not exist | ||
| 257 | 343 |
Save your entries before continuing | The short text describes the object sufficiently | |
| 258 | 350 |
Company code & is not defined | ||
| 259 | 351 |
Country & is not defined | ||
| 260 | 352 |
Currency & is not defined | ||
| 261 | 353 |
Chart of accounts & is not defined | ||
| 262 | 354 |
Data is not complete | The short text describes the object sufficiently | |
| 263 | 355 |
Company code & uses chart of accounts & | The short text describes the object sufficiently | |
| 264 | 356 |
Select a group | The short text describes the object sufficiently | |
| 265 | 357 |
Valid entry: ' ' and 'X' | The short text describes the object sufficiently | |
| 266 | 358 |
No list was created | The short text describes the object sufficiently | |
| 267 | 359 |
No data was selected | The short text describes the object sufficiently | |
| 268 | 360 |
User-specific selections for & were noted | The short text describes the object sufficiently | |
| 269 | 361 |
Specify a key date | The short text describes the object sufficiently | |
| 270 | 362 |
A maximum of & list levels are possible | The short text describes the object sufficiently | |
| 271 | 363 |
Depreciation area & does not exist | The short text describes the object sufficiently | |
| 272 | 364 |
Standard variants cannot be deleted | The short text describes the object sufficiently | |
| 273 | 365 |
Standard variant & cannot be changed | The short text describes the object sufficiently | |
| 274 | 370 |
Sorting in descending order for 'Dunning by dunning level' not permitted | Space: object requires documentation | |
| 275 | 390 |
Start of list | The short text describes the object sufficiently | |
| 276 | 391 |
End of list | The short text describes the object sufficiently | |
| 277 | 392 |
Field & ( & ) is a special field -> see long text | ||
| 278 | 400 |
Summation fields have been saved | ||
| 279 | 401 |
Summation fields were not saved | ||
| 280 | 402 |
Documents were changed | ||
| 281 | 403 |
Enter data in ascending order | ||
| 282 | 404 |
Specify search string only in FROM field | ||
| 283 | 405 |
No items found - line items in account & are managed at head office & | The short text describes the object sufficiently | |
| 284 | 406 |
Amount & is incorrectly formatted | The short text describes the object sufficiently | |
| 285 | 407 |
Enter values | The short text describes the object sufficiently | |
| 286 | 408 |
Select line layout variant | The short text describes the object sufficiently | |
| 287 | 409 |
You cannot make mass changes to G/L account line items | ||
| 288 | 410 |
Select totals variant | The short text describes the object sufficiently | |
| 289 | 411 |
Parameters for settings entered in the user master | ||
| 290 | 412 |
Activating of cleared items is not possible | ||
| 291 | 413 |
Select line items to be changed | ||
| 292 | 414 |
Field contains non-permitted characters | The short text describes the object sufficiently | |
| 293 | 415 |
Mass change of parked items is not defined | The short text describes the object sufficiently | |
| 294 | 416 |
Specify a company code | The short text describes the object sufficiently | |
| 295 | 419 |
Mark either open items or cleared items | The short text describes the object sufficiently | |
| 296 | 420 |
No line items were selected | ||
| 297 | 421 |
Payment terms are incorrect | ||
| 298 | 422 |
Calling Excel currently only possible for line layout & | ||
| 299 | 424 |
No special variants are defined | ||
| 300 | 425 |
Specify up to 3 fields | ||
| 301 | 427 |
Search was unsuccessful. | ||
| 302 | 428 |
No items exist for account type & special G/L indicator & | The short text describes the object sufficiently | |
| 303 | 429 |
No items exist | The short text describes the object sufficiently | |
| 304 | 430 |
No line item display possible for account & & | Space: object requires documentation | |
| 305 | 431 |
Selection criteria have been saved | The short text describes the object sufficiently | |
| 306 | 432 |
Line items may now be changed | The short text describes the object sufficiently | |
| 307 | 433 |
Line item display is not possible for any acct of the work list & & | ||
| 308 | 434 |
Select at least one field | The short text describes the object sufficiently | |
| 309 | 435 |
Selections have been cancelled | The short text describes the object sufficiently | |
| 310 | 436 |
Enter the search criteria | The short text describes the object sufficiently | |
| 311 | 437 |
No selection criteria were cancelled | ||
| 312 | 438 |
No authorization for changing the line items displayed | The short text describes the object sufficiently | |
| 313 | 439 |
Dunning key & is not defined | ||
| 314 | 440 |
Block key & is not defined for payment transactions | ||
| 315 | 441 |
Reason for block & is not defined for dunning letters | ||
| 316 | 442 |
No line item display possible for & of the selected accounts | Space: object requires documentation | |
| 317 | 443 |
Customer & has not been created | The short text describes the object sufficiently | |
| 318 | 444 |
Customer & has not been created in company code & | The short text describes the object sufficiently | |
| 319 | 445 |
Vendor & has not been created | The short text describes the object sufficiently | |
| 320 | 446 |
Vendor & has not been created in company code & | The short text describes the object sufficiently | |
| 321 | 447 |
Account & has not been created in chart of accounts & | The short text describes the object sufficiently | |
| 322 | 448 |
Account & & has not been created in company code & | The short text describes the object sufficiently | |
| 323 | 449 |
Date (in from-field) has an incorrect format | The short text describes the object sufficiently | |
| 324 | 450 |
Date (in to-field) has an incorrect format | The short text describes the object sufficiently | |
| 325 | 453 |
Enter either a work list or an account | The short text describes the object sufficiently | |
| 326 | 454 |
Enter either a work list or a company code | The short text describes the object sufficiently | |
| 327 | 455 |
Worklist & contains company code with various charts of accounts | ||
| 328 | 456 |
Worklist was deleted | The short text describes the object sufficiently | |
| 329 | 457 |
Worklist & does not exist | ||
| 330 | 458 |
Worklist & & is empty | ||
| 331 | 459 |
No standard variants are defined | ||
| 332 | 460 |
Neither standard variants nor special variants are defined | ||
| 333 | 461 |
Documents from this account have already been archived | ||
| 334 | 462 |
Postings have since been made to this account | ||
| 335 | 463 |
No cleared items have been selected | ||
| 336 | 464 |
No further entries to be made during initial value search | The short text describes the object sufficiently | |
| 337 | 465 |
Initial value search is not possible for this field | ||
| 338 | 466 |
Enter account | The short text describes the object sufficiently | |
| 339 | 467 |
Enter company code | The short text describes the object sufficiently | |
| 340 | 468 |
Complete the line layout variant & | ||
| 341 | 469 |
Worklist contains accounts in different currencies -> F1 | ||
| 342 | 470 |
No authorization for displaying line items for customer & | ||
| 343 | 471 |
No authorization for changing line items for customer & | ||
| 344 | 472 |
No authorization for displaying line items for vendor & | ||
| 345 | 473 |
No authorization for changing line items for vendor & | ||
| 346 | 474 |
No authorization for displaying line items in company code & | ||
| 347 | 475 |
No authorization for changing line items in company code & | ||
| 348 | 476 |
No authorization for displaying customer & | ||
| 349 | 477 |
No authorization for changing customer & | ||
| 350 | 478 |
No authorization for displaying vendor & | ||
| 351 | 479 |
No authorization for changing vendor & | ||
| 352 | 480 |
No authorization for changing selected line items | ||
| 353 | 481 |
No authorization for displaying account type customer (D) | ||
| 354 | 482 |
No authorization for displaying account type vendor (K) | ||
| 355 | 483 |
No authorization for displaying account type G/L (S) | ||
| 356 | 484 |
No authorization for changing account type customer (D) | ||
| 357 | 485 |
No authorization for changing account type vendor (K) | ||
| 358 | 486 |
No authorization for changing account type G/L (S) | ||
| 359 | 487 |
No authorization for displaying G/L account & | ||
| 360 | 488 |
No authorization for changing G/L account & | ||
| 361 | 489 |
No authorization for displaying account balances for customer & | ||
| 362 | 490 |
No authorization for displaying account balances for vendor & | ||
| 363 | 491 |
No authorization for displaying account balances in company code & | ||
| 364 | 492 |
No authorization for analyzing accounts in company code & | ||
| 365 | 493 |
No function module defined for application & | ||
| 366 | 494 |
No form defined for application & (T021A) | ||
| 367 | 495 |
Defined form & is not active (application &) | ||
| 368 | 496 |
Function module & does not exist | The short text describes the object sufficiently | |
| 369 | 497 |
Payment method & is not defined in company code & | ||
| 370 | 498 |
SAP-Excel is not installed | ||
| 371 | 499 |
Internal error when calling up SAP-Excel, error & | ||
| 372 | 500 |
Number range X2 is reserved for sample documents | The short text describes the object sufficiently | |
| 373 | 501 |
Number range X1 is reserved for recurring entry documents | The short text describes the object sufficiently | |
| 374 | 502 |
Document type & cannot be deleted - still being used in table & | ||
| 375 | 503 |
Document type & was created | The short text describes the object sufficiently | |
| 376 | 504 |
Document type & was changed | The short text describes the object sufficiently | |
| 377 | 505 |
Document type & already exists | The short text describes the object sufficiently | |
| 378 | 506 |
List of account types contains an invalid entry | The short text describes the object sufficiently | |
| 379 | 507 |
Select a document type | The short text describes the object sufficiently | |
| 380 | 508 |
Document type & was deleted | The short text describes the object sufficiently | |
| 381 | 509 |
Name of document type & was changed | The short text describes the object sufficiently | |
| 382 | 510 |
Reverse document type & does not exist | The short text describes the object sufficiently | |
| 383 | 511 |
Document type & is not defined | ||
| 384 | 512 |
Enter properties for document type & | The short text describes the object sufficiently | |
| 385 | 513 |
Clearing procedure & was created | The short text describes the object sufficiently | |
| 386 | 514 |
Clearing procedure & was changed | The short text describes the object sufficiently | |
| 387 | 515 |
Select clearing procedure | The short text describes the object sufficiently | |
| 388 | 516 |
Clearing procedure & was deleted | The short text describes the object sufficiently | |
| 389 | 517 |
Name of the clearing procedure & was changed | The short text describes the object sufficiently | |
| 390 | 518 |
Specify clearing procedure | The short text describes the object sufficiently | |
| 391 | 519 |
Clearing procedure & does not exist | The short text describes the object sufficiently | |
| 392 | 520 |
Enter properties for clearing procedure & | The short text describes the object sufficiently | |
| 393 | 521 |
This procedure cannot be deleted | ||
| 394 | 522 |
More year-independent data must be maintained | The short text describes the object sufficiently | |
| 395 | 523 |
The old period allocation will be deleted | The short text describes the object sufficiently | |
| 396 | 524 |
A period allocation must be specified | The short text describes the object sufficiently | |
| 397 | 525 |
Fiscal year variant & was created | The short text describes the object sufficiently | |
| 398 | 526 |
Fiscal year variant & was changed | The short text describes the object sufficiently | |
| 399 | 527 |
Fiscal year variant & already exists | The short text describes the object sufficiently | |
| 400 | 528 |
Fiscal year variant & is not defined | ||
| 401 | 529 |
Select fiscal year variant | The short text describes the object sufficiently | |
| 402 | 530 |
Fiscal year variant & was deleted | The short text describes the object sufficiently | |
| 403 | 531 |
Name of the fiscal year variant & was changed | The short text describes the object sufficiently | |
| 404 | 532 |
Enter properties for the fiscal year variant & | The short text describes the object sufficiently | |
| 405 | 533 |
Specify fiscal year variant | The short text describes the object sufficiently | |
| 406 | 534 |
Specify the number of posting periods | The short text describes the object sufficiently | |
| 407 | 535 |
Calendar years have 12 posting periods (= months) | The short text describes the object sufficiently | |
| 408 | 536 |
No year-dependence (posting period = calendar month) | The short text describes the object sufficiently | |
| 409 | 537 |
Fiscal year variant & is year-dependent | The short text describes the object sufficiently | |
| 410 | 538 |
The year & is incorrect | ||
| 411 | 539 |
Data for fiscal year variant & year & not yet maintained | The short text describes the object sufficiently | |
| 412 | 540 |
Fiscal year variant & is not year-dependent | The short text describes the object sufficiently | |
| 413 | 541 |
Fiscal year variant & is year-dependent - specify year | The short text describes the object sufficiently | |
| 414 | 542 |
Specify month, day, and period | The short text describes the object sufficiently | |
| 415 | 543 |
Data for fiscal year variant & not yet maintained | The short text describes the object sufficiently | |
| 416 | 544 |
Fiscal year variant & is same as calendar year - copying not possible | The short text describes the object sufficiently | |
| 417 | 545 |
Fiscal year variant & is not year-dependent | The short text describes the object sufficiently | |
| 418 | 546 |
Fiscal year variant & has & periods - no copying possible | The short text describes the object sufficiently | |
| 419 | 547 |
Only specify '-1', '0' or '+1' as annual closing | The short text describes the object sufficiently | |
| 420 | 548 |
Changing the allocation of periods can lead to inconsistencies | The short text describes the object sufficiently | |
| 421 | 550 |
Fiscal year variant & was not changed | The short text describes the object sufficiently | |
| 422 | 551 |
Fiscal year variant & data copied to fiscal year variant & | The short text describes the object sufficiently | |
| 423 | 552 |
Data is error free | The short text describes the object sufficiently | |
| 424 | 553 |
More year-dependent data must be maintained | The short text describes the object sufficiently | |
| 425 | 554 |
Data is incomplete (12/31 is missing) | ||
| 426 | 555 |
Data is not in ascending order | ||
| 427 | 556 |
Data contains gaps | ||
| 428 | 557 |
Create fiscal year variant & first | ||
| 429 | 558 |
Define all periods from 001 to & | ||
| 430 | 559 |
Define & periods in year & | ||
| 431 | 560 |
Define & periods in & | ||
| 432 | 561 |
Worklist & was deleted | The short text describes the object sufficiently | |
| 433 | 562 |
Worklist & already exists | The short text describes the object sufficiently | |
| 434 | 563 |
Values are still defined for work list & | ||
| 435 | 564 |
Enter values | The short text describes the object sufficiently | |
| 436 | 565 |
Number range & is not used by any document type | The short text describes the object sufficiently | |
| 437 | 567 |
For shortened fiscal year &, only define periods to & | The short text describes the object sufficiently | |
| 438 | 569 |
Last period in calendar year & is & & | The short text describes the object sufficiently | |
| 439 | 570 |
Text ID & already exists | The short text describes the object sufficiently | |
| 440 | 571 |
No text ID's exist yet for object & | The short text describes the object sufficiently | |
| 441 | 572 |
First period in calendar year & is & & | The short text describes the object sufficiently | |
| 442 | 573 |
Only define periods until & | The short text describes the object sufficiently | |
| 443 | 574 |
In calendar year & no period 0001 is defined for fiscal year & | The short text describes the object sufficiently | |
| 444 | 575 |
No period 0001 is defined in calendar year & | The short text describes the object sufficiently | |
| 445 | 576 |
Fiscal year variant & is not year-dependent | The short text describes the object sufficiently | |
| 446 | 577 |
Fiscal year variant & fiscal year & is a shortened fiscal year | The short text describes the object sufficiently | |
| 447 | 578 |
Fiscal year variant & fiscal year & is not a shortened fiscal year | The short text describes the object sufficiently | |
| 448 | 579 |
Fiscal year & is marked as a shortened fiscal year | The short text describes the object sufficiently | |
| 449 | 580 |
Indicator for fiscal year & reversed as shortened fiscal year | The short text describes the object sufficiently | |
| 450 | 581 |
Shortened fiscal year can have & periods at the most | The short text describes the object sufficiently | |
| 451 | 582 |
More than 16 periods can only be used in the Extended General Ledger | ||
| 452 | 585 |
Sort variant & was created | The short text describes the object sufficiently | |
| 453 | 586 |
Sort variant & was changed | The short text describes the object sufficiently | |
| 454 | 587 |
Sort variant & already exists | The short text describes the object sufficiently | |
| 455 | 588 |
Select sort variant | The short text describes the object sufficiently | |
| 456 | 589 |
Sort variant & was deleted | The short text describes the object sufficiently | |
| 457 | 590 |
Name of sort variant & was changed | The short text describes the object sufficiently | |
| 458 | 591 |
Specify sort variant | The short text describes the object sufficiently | |
| 459 | 592 |
Sort variant & does not exist | The short text describes the object sufficiently | |
| 460 | 593 |
Determine fields of sort variant & | The short text describes the object sufficiently | |
| 461 | 594 |
Enter sort fields | The short text describes the object sufficiently | |
| 462 | 595 |
Period texts changed for fiscal year variant & | The short text describes the object sufficiently | |
| 463 | 596 |
Period texts only possible for cross-year variants | ||
| 464 | 597 |
No fiscal year variant has been allocated to company code & | ||
| 465 | 598 |
Period text not maintained for period & | The short text describes the object sufficiently | |
| 466 | 599 |
Fiscal year variant & created and saved | The short text describes the object sufficiently | |
| 467 | 601 |
Totals variant & was created | ||
| 468 | 603 |
Totals variant & was changed | The short text describes the object sufficiently | |
| 469 | 604 |
Totals variant & already exists | The short text describes the object sufficiently | |
| 470 | 605 |
Select totals variant | The short text describes the object sufficiently | |
| 471 | 606 |
Totals variant & was deleted | The short text describes the object sufficiently | |
| 472 | 607 |
Name of totals variant & was changed | The short text describes the object sufficiently | |
| 473 | 608 |
Enter totals variant | The short text describes the object sufficiently | |
| 474 | 609 |
Totals variant & does not exist | The short text describes the object sufficiently | |
| 475 | 610 |
Determine fields of the totals variant & | The short text describes the object sufficiently | |
| 476 | 611 |
Column heading for line layout & has been changed | The short text describes the object sufficiently | |
| 477 | 612 |
Enter a bill of exchange receivables account | The short text describes the object sufficiently | |
| 478 | 613 |
Specify a worklist | The short text describes the object sufficiently | |
| 479 | 614 |
Line layout & was changed | The short text describes the object sufficiently | |
| 480 | 615 |
Line layout & already exists | The short text describes the object sufficiently | |
| 481 | 616 |
Select a line layout | The short text describes the object sufficiently | |
| 482 | 617 |
Line layout & was deleted | The short text describes the object sufficiently | |
| 483 | 618 |
Name of line layout & was changed | The short text describes the object sufficiently | |
| 484 | 619 |
Specify a line layout | The short text describes the object sufficiently | |
| 485 | 620 |
Line layout & does not exist | The short text describes the object sufficiently | |
| 486 | 621 |
Determine fields for line layout & | The short text describes the object sufficiently | |
| 487 | 622 |
Offset cannot be greater than display length ( & ) | ||
| 488 | 623 |
Insert first field | ||
| 489 | 624 |
Field & is not defined | ||
| 490 | 625 |
Specify different variants | The short text describes the object sufficiently | |
| 491 | 626 |
Line layout & copied to line layout & | The short text describes the object sufficiently | |
| 492 | 627 |
The & field in line layout & is not defined | Space: object requires documentation | |
| 493 | 628 |
Total output length (&) exceeds & characters | ||
| 494 | 629 |
Enter summation fields | The short text describes the object sufficiently | |
| 495 | 630 |
Define a maximum of 15 fields per line layout | ||
| 496 | 632 |
Text section & is not defined | ||
| 497 | 633 |
Line layout & was created | The short text describes the object sufficiently | |
| 498 | 634 |
Enter display length not exceeding & | ||
| 499 | 635 |
Enter offset and display length not exceeding & | ||
| 500 | 636 |
Define fields for line layout & first | The short text describes the object sufficiently | |
| 501 | 637 |
Specify field names | The short text describes the object sufficiently | |
| 502 | 638 |
Worklist *DUMMY* is reserved for internal use | The short text describes the object sufficiently | |
| 503 | 639 |
Work lists with prefix & are created automatically | The short text describes the object sufficiently | |
| 504 | 640 |
Worklist & was created automatically | ||
| 505 | 641 |
Automatic work lists only possible for customers and vendors | The short text describes the object sufficiently | |
| 506 | 642 |
Offset + length > 10 is not possible | ||
| 507 | 643 |
Prefix + length > 10 is not possible | ||
| 508 | 644 |
Specify preifx left justified | The short text describes the object sufficiently | |
| 509 | 645 |
Specify length | The short text describes the object sufficiently | |
| 510 | 646 |
Totalling by text (SGTXT) is not defined | ||
| 511 | 647 |
Specify numerical account numbers with leading zeros | The short text describes the object sufficiently | |
| 512 | 648 |
Maximum sort field length is & characters | ||
| 513 | 649 |
Max. length of summary field - 1st field: 50 characs, others: 18 characs | The short text describes the object sufficiently | |
| 514 | 650 |
Variant & is already active | The short text describes the object sufficiently | |
| 515 | 651 |
Variant & was activated | The short text describes the object sufficiently | |
| 516 | 652 |
Variant & is obselete; select and save | ||
| 517 | 653 |
Variant & was deactivated | The short text describes the object sufficiently | |
| 518 | 654 |
& variants have already been created | ||
| 519 | 655 |
Not sufficient space: & + length & > maximum line width & | The short text describes the object sufficiently | |
| 520 | 656 |
The sequence of fields has not been kept | ||
| 521 | 657 |
Variant & was deleted | The short text describes the object sufficiently | |
| 522 | 658 |
Variant & is correct | The short text describes the object sufficiently | |
| 523 | 659 |
Position cursor on a field name | The short text describes the object sufficiently | |
| 524 | 660 |
Field & does not exist in the current list | The short text describes the object sufficiently | |
| 525 | 661 |
Required field & cannot be deleted | The short text describes the object sufficiently | |
| 526 | 662 |
Select a field from the list of possible fields | The short text describes the object sufficiently | |
| 527 | 663 |
Field & already exists in line & | The short text describes the object sufficiently | |
| 528 | 664 |
Variant & already exists | The short text describes the object sufficiently | |
| 529 | 665 |
The number of lines can be a maximum of & | The short text describes the object sufficiently | |
| 530 | 666 |
Select required field "&" | The short text describes the object sufficiently | |
| 531 | 667 |
Subsequent field & is missing for field & | The short text describes the object sufficiently | |
| 532 | 668 |
Variant & screen & created successfully | The short text describes the object sufficiently | |
| 533 | 669 |
Variant & screen & changed successfully | The short text describes the object sufficiently | |
| 534 | 670 |
Line layout variants are being reactivated | ||
| 535 | 671 |
& line layout variants were activated successfully | The short text describes the object sufficiently | |
| 536 | 672 |
Variant & is already deactivated | The short text describes the object sufficiently | |
| 537 | 673 |
No proposal values exist | The short text describes the object sufficiently | |
| 538 | 674 |
Line layout & does not exist | The short text describes the object sufficiently | |
| 539 | 675 |
Totals variant & does not exist | ||
| 540 | 676 |
Fields & and & cancel one another out; select | The short text describes the object sufficiently | |
| 541 | 677 |
Field & must be before field & | The short text describes the object sufficiently | |
| 542 | 678 |
Specify the number of items | The short text describes the object sufficiently | |
| 543 | 679 |
Variants SAP* are reserved for standard variants | ||
| 544 | 680 |
Field & does not exist in line & of the current variant | The short text describes the object sufficiently | |
| 545 | 681 |
Field & already exists | The short text describes the object sufficiently | |
| 546 | 682 |
No active variants exist | ||
| 547 | 683 |
No variant was selected | The short text describes the object sufficiently | |
| 548 | 684 |
Variant & (parameter ID &) is invalid | ||
| 549 | 685 |
Select field to be inserted | The short text describes the object sufficiently | |
| 550 | 686 |
Position cursor on the field before the field to be inserted | The short text describes the object sufficiently | |
| 551 | 687 |
Field & is missing on reference screen | ||
| 552 | 688 |
Variant & comes from external system &; select and save | ||
| 553 | 689 |
See notes on transporting -> see long text | ||
| 554 | 690 |
No field selected from field group & | ||
| 555 | 691 |
Field & not contained in index for G/L accounts (BSIS) | ||
| 556 | 692 |
SAP variant reserved for standard display | ||
| 557 | 693 |
Field & not selectable (not found in table &) | ||
| 558 | 694 |
Offsets cannot be entered for amount fields/percentage fields | The short text describes the object sufficiently | |
| 559 | 695 |
Field & (& - &) is not filled for account type & | The short text describes the object sufficiently | |
| 560 | 696 |
The maximum length of & must not be exceeded | The short text describes the object sufficiently | |
| 561 | 697 |
Enter display length | The short text describes the object sufficiently | |
| 562 | 698 |
Variant must not contain an "*" | The short text describes the object sufficiently | |
| 563 | 699 |
There is no need to make an entry for "permitted age in days or hours" | Space: object requires documentation | |
| 564 | 700 |
Error using Remote Function Call to system & | The short text describes the object sufficiently | |
| 565 | 701 |
Preparatory settings for credit management not maintained | Space: object requires documentation | |
| 566 | 702 |
A/R summary data cannot be created in this system/client | Space: object requires documentation | |
| 567 | 703 |
Account & is still referenced to account &; change first | ||
| 568 | 704 |
Central data not maintained for customer & | The short text describes the object sufficiently | |
| 569 | 705 |
Unable to determine A/R summary data for customer & in control area & | The short text describes the object sufficiently | |
| 570 | 706 |
Creation and distribution parameters do not agree. | Space: object requires documentation | |
| 571 | 707 |
Credit limit/customer & does not exist | The short text describes the object sufficiently | |
| 572 | 708 |
No data can be distributed. Please check your entry. | Space: object requires documentation | |
| 573 | 709 |
Administrative data is missing | ||
| 574 | 710 |
& customers refer to account & -> see customer for credit account | ||
| 575 | 711 |
Credit limit not maintained for account & area & | The short text describes the object sufficiently | |
| 576 | 712 |
Credit limit for account & is maintained using account & | ||
| 577 | 713 |
Credit limit/payable for cust. &/& displayed from A/R summary of & | The short text describes the object sufficiently | |
| 578 | 714 |
You cannot make an offset specification for the WBS element | The short text describes the object sufficiently | |
| 579 | 715 |
Data not yet maintained for any control area | The short text describes the object sufficiently | |
| 580 | 716 |
Data cannot be deleted since credit limit for account & | ||
| 581 | 717 |
Credit limit can only be maintained with credit account & | ||
| 582 | 718 |
No changes to be made in FI | The short text describes the object sufficiently | |
| 583 | 719 |
No due items exist | The short text describes the object sufficiently | |
| 584 | 720 |
Not possible to call up early warning list in current client | Space: object requires documentation | |
| 585 | 721 |
Credit representative group changed: reorganization needed (see longtext) | Space: object requires documentation | |
| 586 | 722 |
Following customers have not been taken into account: | Space: object requires documentation | |
| 587 | 723 |
Individual limit & is larger than total limit & | The short text describes the object sufficiently | |
| 588 | 724 |
Maximum individual limit should only be & & | The short text describes the object sufficiently | |
| 589 | 725 |
No new credit limit was created | The short text describes the object sufficiently | |
| 590 | 726 |
Credit limit change must be carried out in the central FI system | Space: object requires documentation | |
| 591 | 727 |
Sorting cannot be carried out according to the field specified | Space: object requires documentation | |
| 592 | 728 |
No errors found | The short text describes the object sufficiently | |
| 593 | 729 |
Specify total limit and individual limit | The short text describes the object sufficiently | |
| 594 | 730 |
Total limit (& &) should only be & & | The short text describes the object sufficiently | |
| 595 | 731 |
Individual limit (& &) should only be & & | The short text describes the object sufficiently | |
| 596 | 732 |
New credit limit was created | The short text describes the object sufficiently | |
| 597 | 733 |
Specify currency | The short text describes the object sufficiently | |
| 598 | 734 |
Program RFDKLI20: No changes were made | The short text describes the object sufficiently | |
| 599 | 735 |
No special SD messages have been logged in the test run | The short text describes the object sufficiently | |
| 600 | 736 |
No customer refers to account & area & | ||
| 601 | 737 |
No authorization for displaying central data | ||
| 602 | 738 |
No authorization for changing central data | ||
| 603 | 739 |
No authorization for displaying data in control area & | ||
| 604 | 740 |
No authorization for changing data in control area & | ||
| 605 | 741 |
Do you really want to change the control area assignment ? | ||
| 606 | 742 |
Warning: Table is maintained by program RFDKLI20 only | ||
| 607 | 743 |
& fields are not ready for input due to missing authorization | ||
| 608 | 744 |
No data exists for last payment | ||
| 609 | 745 |
Always specify a credit control area for company code & | Space: object requires documentation | |
| 610 | 746 |
Credit control area & not permitted for company code & | The short text describes the object sufficiently | |
| 611 | 747 |
You are not authorized for authorization group & | Space: object requires documentation | |
| 612 | 748 |
Display all credit management data for which you have authorization | The short text describes the object sufficiently | |
| 613 | 749 |
Caution: Before reconstruction check IMG settings (see long text) | Space: object requires documentation | |
| 614 | 750 |
Indicator "Update billing docs from SD" required (see long text) | Space: object requires documentation | |
| 615 | 751 |
Caution: Before reconstruction check IMG settings (see long text) | Space: object requires documentation | |
| 616 | 752 |
No special treatment defined for reconciliation account & | The short text describes the object sufficiently | |
| 617 | 753 |
Control area & defined without currency | ||
| 618 | 754 |
No authorization for changing documents in company code & | ||
| 619 | 755 |
Select at least one processing option | The short text describes the object sufficiently | |
| 620 | 756 |
Specify a control area | The short text describes the object sufficiently | |
| 621 | 757 |
First screen reached | The short text describes the object sufficiently | |
| 622 | 758 |
Restructuring marked, carry out with 'Save' | ||
| 623 | 759 |
No company code is assigned to the control area & | ||
| 624 | 760 |
No company code was chosen | The short text describes the object sufficiently | |
| 625 | 761 |
No dunning data exists in dunning area & | The short text describes the object sufficiently | |
| 626 | 762 |
Credit limit is 0 & | The short text describes the object sufficiently | |
| 627 | 763 |
Credit limit from account & should be maintained for account & | ||
| 628 | 764 |
Central data &, control area data & & | The short text describes the object sufficiently | |
| 629 | 765 |
Control area data & & | The short text describes the object sufficiently | |
| 630 | 766 |
Central data & | The short text describes the object sufficiently | |
| 631 | 767 |
Payment history not recorded in & of & company codes | The short text describes the object sufficiently | |
| 632 | 768 |
Customer & has not been created in any company code | The short text describes the object sufficiently | |
| 633 | 769 |
Risk category & control area & has not been created | ||
| 634 | 770 |
Accounting clerk group & has not been created | ||
| 635 | 771 |
Next check is before the last check | The short text describes the object sufficiently | |
| 636 | 772 |
Last check is in the future | The short text describes the object sufficiently | |
| 637 | 773 |
Next check is in the past | The short text describes the object sufficiently | |
| 638 | 774 |
Customer credit limit & control area & has been exceeded | The short text describes the object sufficiently | |
| 639 | 775 |
A total limit of & & has already been determined | The short text describes the object sufficiently | |
| 640 | 776 |
An individual limit of & & has already been determined | The short text describes the object sufficiently | |
| 641 | 777 |
Customer & has been taken to court in & dunning areas | The short text describes the object sufficiently | |
| 642 | 778 |
Credit limit for control area & is to be reset | ||
| 643 | 779 |
Display of field changes not possible for this field | ||
| 644 | 780 |
Text changes have been carried out | The short text describes the object sufficiently | |
| 645 | 781 |
Select data to be issued or a line layout variant | The short text describes the object sufficiently | |
| 646 | 782 |
Special G/L indicator A is reserved for down payments | ||
| 647 | 783 |
Special G/L indicator W is reserved for bills of exchange | ||
| 648 | 784 |
Select either 'Analyze data' or 'Copy data' | Space: object requires documentation | |
| 649 | 785 |
Group & has not been created | ||
| 650 | 786 |
First determine the new values for the mass change | ||
| 651 | 787 |
Select the customers to be changed | The short text describes the object sufficiently | |
| 652 | 788 |
New values are held and can be saved | The short text describes the object sufficiently | |
| 653 | 789 |
Specify number of lines for address | The short text describes the object sufficiently | |
| 654 | 790 |
No payment history recorded previously for account & | ||
| 655 | 791 |
Company code & not allocated to control area & | ||
| 656 | 792 |
Changing the credit account requires data reorganization | ||
| 657 | 793 |
Data reconstruction may require long runtime -> see long text | Space: object requires documentation | |
| 658 | 794 |
Important note on transporting tax codes -> F1 | ||
| 659 | 795 |
You cannot change the account type for posting key &1 | The short text describes the object sufficiently | |
| 660 | 796 |
Risk category changed: Reorganization required (see long text) | Space: object requires documentation | |
| 661 | 797 |
Your entries are deleted for all of the functions of automatic analysis | Space: object requires documentation | |
| 662 | 798 |
First transaction reached | The short text describes the object sufficiently | |
| 663 | 799 |
Last transaction reached | The short text describes the object sufficiently | |
| 664 | 800 |
Posting key 00 is reserved for account assignment models | ||
| 665 | 801 |
Posting key & is not a debit posting key | The short text describes the object sufficiently | |
| 666 | 802 |
Posting key & is not a credit posting key | The short text describes the object sufficiently | |
| 667 | 803 |
Account &1 already used in transaction &2 | Space: object requires documentation | |
| 668 | 804 |
Enter a transaction key | The short text describes the object sufficiently | |
| 669 | 805 |
Account & (debit) not created in chart of accounts & | The short text describes the object sufficiently | |
| 670 | 806 |
Account & (credit) not created in chart of accounts & | The short text describes the object sufficiently | |
| 671 | 807 |
No rules need to be specified in procedure & | The short text describes the object sufficiently | |
| 672 | 808 |
No account determination is made in procedure & | The short text describes the object sufficiently | |
| 673 | 809 |
Enter posting key with account type D, K or S | ||
| 674 | 810 |
Procedure & is not defined (DFKB1INT) | The short text describes the object sufficiently | |
| 675 | 811 |
Transaction & is not defined | The short text describes the object sufficiently | |
| 676 | 812 |
Account & not created in chart of accounts & | The short text describes the object sufficiently | |
| 677 | 813 |
Please enter a posting key without a special G/L indicator | The short text describes the object sufficiently | |
| 678 | 814 |
Procedure & cannot be deleted | The short text describes the object sufficiently | |
| 679 | 815 |
Data was deleted | The short text describes the object sufficiently | |
| 680 | 816 |
Message when posting not possible (statistical posting) | ||
| 681 | 817 |
Name is missing for chart of accounts & | The short text describes the object sufficiently | |
| 682 | 818 |
Data cannot be copied to clients '000' | Space: object requires documentation | |
| 683 | 819 |
Procedure & is already defined (DFKB1INT) | The short text describes the object sufficiently | |
| 684 | 820 |
Specify a chart of accounts | The short text describes the object sufficiently | |
| 685 | 821 |
Mark only one type of special G/L transactions | The short text describes the object sufficiently | |
| 686 | 822 |
In the following company codes the default credit control area is missing | Space: object requires documentation | |
| 687 | 823 |
Statistical posting - credit limit relevance not possible | ||
| 688 | 824 |
Account type & special G/L indicator & already exists | The short text describes the object sufficiently | |
| 689 | 825 |
Text for account & & not maintained in language & | The short text describes the object sufficiently | |
| 690 | 826 |
Enter account type D (customer) or K (vendor) | The short text describes the object sufficiently | |
| 691 | 828 |
Name was changed | The short text describes the object sufficiently | |
| 692 | 829 |
There are & credit posting keys, only & are displayed | ||
| 693 | 830 |
Enter posting key with account type S, since company code external | ||
| 694 | 831 |
Posting key & not defined | The short text describes the object sufficiently | |
| 695 | 834 |
Enter special G/L indicator | The short text describes the object sufficiently | |
| 696 | 835 |
Special G/L indicator & is not defined for account type & | The short text describes the object sufficiently | |
| 697 | 836 |
Rules in procedure & cannot be changed | ||
| 698 | 837 |
Specify at least one posting key | The short text describes the object sufficiently | |
| 699 | 838 |
New procedure & was included | The short text describes the object sufficiently | |
| 700 | 839 |
Specify a target special G/L indicator | The short text describes the object sufficiently | |
| 701 | 840 |
Name of the group & was changed | The short text describes the object sufficiently | |
| 702 | 841 |
Mark 'account determination' | The short text describes the object sufficiently | |
| 703 | 842 |
Name of transaction & was changed | The short text describes the object sufficiently | |
| 704 | 843 |
Different account types for posting keys & and & | The short text describes the object sufficiently | |
| 705 | 844 |
Planning level & is not defined | The short text describes the object sufficiently | |
| 706 | 845 |
There are & debit posting keys, only & are dsiplayed | ||
| 707 | 846 |
Accounts defined in chart of accts & for acct type & indicator & | ||
| 708 | 847 |
No accounts are specified for transaction & | The short text describes the object sufficiently | |
| 709 | 848 |
Enter transaction | The short text describes the object sufficiently | |
| 710 | 849 |
Specify properties | The short text describes the object sufficiently | |
| 711 | 850 |
Specify properties of posting key & | The short text describes the object sufficiently | |
| 712 | 851 |
Enter a posting key | The short text describes the object sufficiently | |
| 713 | 852 |
Posting key & already exists | The short text describes the object sufficiently | |
| 714 | 853 |
You have no display authorization for business area & | The short text describes the object sufficiently | |
| 715 | 854 |
Specify an account type | The short text describes the object sufficiently | |
| 716 | 855 |
Use the same account type ( & <> & ) for reversal | The short text describes the object sufficiently | |
| 717 | 856 |
Choose Table | The short text describes the object sufficiently | |
| 718 | 857 |
Name changed for posting key & | The short text describes the object sufficiently | |
| 719 | 858 |
No special G/L transactions are to be updated for G/L accounts | The short text describes the object sufficiently | |
| 720 | 859 |
Special G/L posting keys cannot be sales-relevant | The short text describes the object sufficiently | |
| 721 | 860 |
Specify relevant debit/credit indicator | The short text describes the object sufficiently | |
| 722 | 861 |
Specify debit/credit indicator | The short text describes the object sufficiently | |
| 723 | 862 |
Reverse posting key & is not defined | The short text describes the object sufficiently | |
| 724 | 863 |
Specify a credit reverse posting key | The short text describes the object sufficiently | |
| 725 | 864 |
Specify a debit reverse posting key | The short text describes the object sufficiently | |
| 726 | 865 |
Specify a relevant account type | The short text describes the object sufficiently | |
| 727 | 866 |
Posting key & is still defined with special G/L indicator | ||
| 728 | 867 |
Posting key & was deleted | The short text describes the object sufficiently | |
| 729 | 868 |
Enter a name | The short text describes the object sufficiently | |
| 730 | 869 |
Posting key & cannot be deleted | Space: object requires documentation | |
| 731 | 870 |
Processing resumed | The short text describes the object sufficiently | |
| 732 | 871 |
Copying not possible since the accounts have already been maintained | The short text describes the object sufficiently | |
| 733 | 873 |
Maintain rules first | ||
| 734 | 875 |
Rules have not been maintained in chart of accounts & | The short text describes the object sufficiently | |
| 735 | 876 |
Copying not possible since the rules are different | ||
| 736 | 877 |
Accounts were copied from chart of accounts & for transaction & | The short text describes the object sufficiently | |
| 737 | 878 |
Rules were copied from chart of accounts & for transaction & | The short text describes the object sufficiently | |
| 738 | 879 |
Enter both company codes | The short text describes the object sufficiently | |
| 739 | 880 |
Specify two different company codes | The short text describes the object sufficiently | |
| 740 | 881 |
Clearing accounts are already defined for & & | The short text describes the object sufficiently | |
| 741 | 882 |
Clearing accounts between & and & were deleted | The short text describes the object sufficiently | |
| 742 | 883 |
Position cursor correctly | The short text describes the object sufficiently | |
| 743 | 884 |
Mastermode activated | ||
| 744 | 885 |
Mastermode deactivated | The short text describes the object sufficiently | |
| 745 | 886 |
No appropriate data was found | The short text describes the object sufficiently | |
| 746 | 887 |
Accounts have not been maintained in chart of accounts & | The short text describes the object sufficiently | |
| 747 | 888 |
Specify different charts of accounts | The short text describes the object sufficiently | |
| 748 | 889 |
& & is an unacceptable differentiation | ||
| 749 | 890 |
Save the rules first | ||
| 750 | 892 |
Entries were withdrawn | The short text describes the object sufficiently | |
| 751 | 893 |
Procedure & was deleted | The short text describes the object sufficiently | |
| 752 | 894 |
Specify chart of accounts or company code | The short text describes the object sufficiently | |
| 753 | 895 |
Specify a balance sheet account as a carryforward account | The short text describes the object sufficiently | |
| 754 | 896 |
A differentiation according to profit use is mandatory | The short text describes the object sufficiently | |
| 755 | 897 |
Differentiation by debit/credit is a prerequisite | The short text describes the object sufficiently | |
| 756 | 898 |
Posting key & was created | The short text describes the object sufficiently | |
| 757 | 899 |
& & & & | The short text describes the object sufficiently | |
| 758 | 910 |
The short text describes the object sufficiently | ||
| 759 | 911 |
The short text describes the object sufficiently |
History
| Last changed on/by | |
20100310 | SAP |
| SAP Release Created in |
