SAP ABAP Message Class F5 (Document Editing)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBZ (Package) Payments 
Attributes
| Message class |  |
F5 |
| Short Description |  |
Document Editing |
| Changed On |  |
20130531 |
| Last Changed At |  |
100711 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  00 |
Message IDs 500-549 reserved for DSYS editor (B. Müller)================= | ||
| 2 | 000 |
Period & adjusted in line with posting date & | Space: object requires documentation | |
| 3 | 001 |
Complete the specifications for the posting | ||
| 4 | 002 |
No suitable down payment requests exist | ||
| 5 | 003 |
Further items can be entered | ||
| 6 | 004 |
Posting key & has been deleted; create again | ||
| 7 | 005 |
No down payments exist | ||
| 8 | 006 |
Available amount was exceeded | ||
| 9 | 007 |
Specify the amount | ||
| 10 | 008 |
No special G/L acct defined for acct type & sp.G/L ind. & recon.acct & | ||
| 11 | 009 |
Check the amount | ||
| 12 | 01 |
No authorization | ||
| 13 | 010 |
You may only enter amounts up to & & | ||
| 14 | 011 |
You may only post documents up to & & | ||
| 15 | 012 |
There are no other selection options without an account number | Space: object requires documentation | |
| 16 | 013 |
Specify another selection criteria | ||
| 17 | 014 |
Check +/- sign of the difference (overpayment) | ||
| 18 | 015 |
The document has already been deleted | ||
| 19 | 016 |
The document has already been processed | ||
| 20 | 017 |
Account & is not a reconciliation account for account type & | ||
| 21 | 018 |
Position cursor on one of the documents | ||
| 22 | 019 |
Post difference manually | ||
| 23 | 02 |
Module status: raw version | ||
| 24 | 020 |
Clearing procedures missing in language & (maintain in config. functions) | ||
| 25 | 021 |
Account type & not defined | ||
| 26 | 022 |
Enter the account type | ||
| 27 | 023 |
The tax amounts will be calculated later | ||
| 28 | 024 |
For payment term & the day limit & is not defined | ||
| 29 | 025 |
Customer & has no bank details of the bank type & | ||
| 30 | 026 |
Vendor & has no bank details with indicator & | ||
| 31 | 027 |
Withholding tax code & was deleted for country &; recreate | ||
| 32 | 028 |
Clearing not possible due to documents subject to withholding tax | ||
| 33 | 029 |
Special period & is not defined | ||
| 34 | 03 |
Status changed: Raw version | ||
| 35 | 030 |
Translation result & & is too large | ||
| 36 | 031 |
Specify one reference only | ||
| 37 | 032 |
Specify at least one reference for copying | ||
| 38 | 033 |
The clearing procedure & was deleted; recreate | ||
| 39 | 034 |
Posting key & is not defined | ||
| 40 | 035 |
Withholding tax code & is not defined for country &; correct | ||
| 41 | 036 |
Enter exch.rate & / & exch.rate type & for & in table TCURR | ||
| 42 | 037 |
Account & & for deductions/discounts must not be tax-relevant | ||
| 43 | 038 |
Customer is subject to sales equalization tax | ||
| 44 | 039 |
Upper limit is less than lower limit | ||
| 45 | 04 |
Raw version of the module was generated | ||
| 46 | 040 |
No account specified, items selected via document no. or reference | ||
| 47 | 041 |
Do not enter document intervals if no account has been entered first | ||
| 48 | 042 |
Enter a bill of exchange payment request | ||
| 49 | 043 |
Only 9 nested search operations are defined | ||
| 50 | 044 |
Copy was created of item & | ||
| 51 | 045 |
Payment method & is not defined for & | ||
| 52 | 046 |
The requested editing function is not supported here | ||
| 53 | 047 |
Copy function is not supported for line items without an amount | ||
| 54 | 048 |
Additional details not possible for items without an amount | ||
| 55 | 049 |
The line item for the one-time account was ignored | ||
| 56 | 05 |
Module not in the most recent version | ||
| 57 | 050 |
Select only one document type | ||
| 58 | 051 |
Quantity unit differs from quantity unit in the material master | ||
| 59 | 052 |
& items with posting date > & were not activated | ||
| 60 | 053 |
Special G/L indicator & is not defined for down payments | ||
| 61 | 054 |
This document is not permitted as a reference | ||
| 62 | 055 |
System error: Error when copying; inform your systems administrator | ||
| 63 | 056 |
Assign the remaining difference | ||
| 64 | 057 |
Do not specify any intervals during string search | ||
| 65 | 058 |
Exchange rate for & could not be calculated on the & | ||
| 66 | 059 |
No items with the requested properties found | ||
| 67 | 06 |
Module not in raw version | ||
| 68 | 060 |
Posting is only possible with a zero balance; correct document | ||
| 69 | 061 |
Balance in local currency & is too large for automatic adjustment | ||
| 70 | 062 |
Exchange rate diff.accts are not defined for account & currency & | ||
| 71 | 063 |
Ex.rate diff.accts are incomplete for account & currency & | ||
| 72 | 064 |
Ex.rate diff.accts are incomplete for acct & currency & (translation) | ||
| 73 | 065 |
Enter a temporary document number | ||
| 74 | 066 |
The document does not contain a bill of exchange item | Space: object requires documentation | |
| 75 | 067 |
Document type & was deleted; recreate | ||
| 76 | 068 |
A clearing account is missing in table T045W for account & | ||
| 77 | 069 |
Enter a foreign currency for foreign currency valuation | ||
| 78 | 07 |
Status changed to: final version | ||
| 79 | 070 |
Use a posting key for G/L accounts | ||
| 80 | 071 |
Enter line items first of all or choose open items | ||
| 81 | 072 |
Account is managed with open items - no valuation possible | ||
| 82 | 073 |
Cash discount-relevant amount is zero; check entry | ||
| 83 | 074 |
& items were selected | ||
| 84 | 075 |
& items were selected in addition | ||
| 85 | 076 |
Tax clearing account & may not have open item management | ||
| 86 | 077 |
Check the details from & | ||
| 87 | 078 |
Posting without line items is not possible | ||
| 88 | 079 |
Document does not contain any valid line items | ||
| 89 | 08 |
Not possible for modified SAP modules | ||
| 90 | 080 |
Consolidated companies & and & are different | ||
| 91 | 081 |
Company is defined through master record, change not possible | ||
| 92 | 082 |
The trading partner cannot be entered for document type & | ||
| 93 | 083 |
You have no authorization for posting in company code & | ||
| 94 | 084 |
You have no authorization for posting to & | ||
| 95 | 085 |
You have no authorization for posting in business area & | ||
| 96 | 086 |
You are not authorized to post to this account | Space: object requires documentation | |
| 97 | 087 |
You have no authorization for posting with document type & | ||
| 98 | 088 |
& line items selected - no authorization for & line items | ||
| 99 | 089 |
& additional line items selected - no authorization for & of them | ||
| 100 | 09 |
Module not in final version | ||
| 101 | 090 |
Branch and head office may not be identical | ||
| 102 | 091 |
Country key & was deleted; recreate it | ||
| 103 | 092 |
Document type & must have internal number assignment for reversal | ||
| 104 | 093 |
Specify normal OIs or specify special G/L transactions | ||
| 105 | 094 |
No open items are managed on the account | ||
| 106 | 095 |
Special G/L transactions exist for indicator & and & | ||
| 107 | 096 |
& & & exist | ||
| 108 | 097 |
Amount is zero - line item will be ignored | ||
| 109 | 098 |
Amount is zero - line item will be deleted | ||
| 110 | 099 |
Remaining amount is larger than the amount of the line item | ||
| 111 | 10 |
Status changed to: delivery version | ||
| 112 | 100 |
The entry &2 &3 &4 is missing in table &1 | ||
| 113 | 101 |
Enter a company code | ||
| 114 | 102 |
Customer & is not defined in company code & | ||
| 115 | 103 |
No amount tolerance range entered for company code & | Space: object requires documentation | |
| 116 | 104 |
Vendor & is not defined in company code & | ||
| 117 | 105 |
Use posting key for customer/vendor | ||
| 118 | 106 |
G/L account & & does not exist | ||
| 119 | 107 |
Predefined variant "&" is invalid for the line layout | ||
| 120 | 108 |
No further additional account assignments are defined | ||
| 121 | 109 |
No changes were made | ||
| 122 | 11 |
Save successful | ||
| 123 | 110 |
Enter account for which open items were selected | ||
| 124 | 111 |
Amount for payment on account posting was cancelled | ||
| 125 | 112 |
Last page reached | ||
| 126 | 113 |
Acct determination not defined for trans. & & & in chart of accts & | ||
| 127 | 114 |
Enter valid date | Space: object requires documentation | |
| 128 | 115 |
Error in SAPMF05A/&, inform systems administrator | ||
| 129 | 116 |
User group "&" is not defined in company code "&" | ||
| 130 | 117 |
Check whether document has already been entered under number & & & | Space: object requires documentation | |
| 131 | 118 |
Transaction key & & chart of accts & not defined in table & | ||
| 132 | 119 |
Line item has incorrect Dr/Cr indicator for remaining amount | ||
| 133 | 12 |
No change in the module | ||
| 134 | 120 |
Company code & is not set up for the payment transaction | ||
| 135 | 121 |
House bank & is not defined in the paying company code & | ||
| 136 | 122 |
Vendor is subject to withholding tax | ||
| 137 | 123 |
Define posting key for company code clearing &, & | ||
| 138 | 124 |
Error in screen & &: SCREEN-GROUP§ = & not permitted for field & | ||
| 139 | 125 |
Error in report RFEPOSF9 with internal document administration | ||
| 140 | 126 |
Vendor is exempt from withholding tax until & | ||
| 141 | 127 |
Define posting key for transaction & | ||
| 142 | 128 |
System error: Error in SAPFF014 & & | The short text describes the object sufficiently | |
| 143 | 129 |
No tax information exists yet | The short text describes the object sufficiently | |
| 144 | 13 |
The last stored version is issued | ||
| 145 | 130 |
No tax information exists for this line item | The short text describes the object sufficiently | |
| 146 | 131 |
Line item contains & & taxes | The short text describes the object sufficiently | |
| 147 | 132 |
Specify account number | The short text describes the object sufficiently | |
| 148 | 133 |
There are no open items managed in account & | The short text describes the object sufficiently | |
| 149 | 134 |
Position cursor on a transaction | The short text describes the object sufficiently | |
| 150 | 135 |
Account & & blocked by payment proposal & & | The short text describes the object sufficiently | |
| 151 | 136 |
Balance of the line items is not zero | The short text describes the object sufficiently | |
| 152 | 137 |
Bank data does not exist - maintain | ||
| 153 | 138 |
You are entering line item &, a maximum of 999 line items are defined | The short text describes the object sufficiently | |
| 154 | 139 |
Credit limit is exceeded for account & area & | The short text describes the object sufficiently | |
| 155 | 14 |
Error during output | ||
| 156 | 140 |
Entries were saved | The short text describes the object sufficiently | |
| 157 | 141 |
Entries were deleted | The short text describes the object sufficiently | |
| 158 | 142 |
No line item could be found for these details | The short text describes the object sufficiently | |
| 159 | 143 |
No reference date entered | Space: object requires documentation | |
| 160 | 144 |
Reconcil.acct is missing in master record; correct master record | The short text describes the object sufficiently | |
| 161 | 145 |
Reconcil.acct is missing for special G/L ind. & | ||
| 162 | 146 |
& line items copied - editing will be continued on pressing "enter" | The short text describes the object sufficiently | |
| 163 | 147 |
Relationship between branch/head office has changed | The short text describes the object sufficiently | |
| 164 | 148 |
No amounts can be proposed | Space: object requires documentation | |
| 165 | 149 |
Net due date on & is in the past | ||
| 166 | 15 |
Save your module first | ||
| 167 | 150 |
In company code &, the number range & is missing for the year & | ||
| 168 | 151 |
Incorrect doc.no.: &. Select document number between & and & | ||
| 169 | 152 |
Document number & & & was already assigned | ||
| 170 | 153 |
In comp.cd &, the number range & for & has external numbers | ||
| 171 | 154 |
Select another number, & is already assigned | The short text describes the object sufficiently | |
| 172 | 155 |
No amount authorization for customers/vendors in company code & | ||
| 173 | 156 |
Term & from master record is incorrect | The short text describes the object sufficiently | |
| 174 | 157 |
Error in system admin.: Number range object "RF_BELEG" is missing | ||
| 175 | 158 |
The terms of payment are incorrect | Space: object requires documentation | |
| 176 | 159 |
Define accounts correctly for cash discount clearing | ||
| 177 | 16 |
Function is unknown | ||
| 178 | 160 |
Account & is a branch of & | The short text describes the object sufficiently | |
| 179 | 161 |
Bank posting & &, bill of exchange & & used | The short text describes the object sufficiently | |
| 180 | 162 |
Business area & is not defined | ||
| 181 | 163 |
Posting in local currency - entry of different amounts not possible | The short text describes the object sufficiently | |
| 182 | 164 |
Bank details were not specified | ||
| 183 | 165 |
Company code & is not defined | ||
| 184 | 166 |
Last line item of the reference document | The short text describes the object sufficiently | |
| 185 | 167 |
Only a customer/vendor is allowed for document type & | ||
| 186 | 168 |
Select line items first of all | The short text describes the object sufficiently | |
| 187 | 169 |
Search finished - no suitable line items found | The short text describes the object sufficiently | |
| 188 | 17 |
Module is in processing | ||
| 189 | 170 |
No open items were found | ||
| 190 | 171 |
No further open items were found | The short text describes the object sufficiently | |
| 191 | 172 |
Enter discount base amount, automatic calculation not possible | The short text describes the object sufficiently | |
| 192 | 173 |
Cash discount base amounts exceed the cash discount relevant amounts | The short text describes the object sufficiently | |
| 193 | 174 |
Discount was entered even though no discount relevant line items exist | Space: object requires documentation | |
| 194 | 175 |
Discount base amounts entered are not correct | ||
| 195 | 176 |
Specify bank account number | The short text describes the object sufficiently | |
| 196 | 177 |
Specify bank key | ||
| 197 | 178 |
Specify complete ISR data or delete ISR subscriber number | ||
| 198 | 179 |
Specify correct account number or document number/reference number | The short text describes the object sufficiently | |
| 199 | 18 |
System error occurred during locking | ||
| 200 | 180 |
Use only specific tax codes or only "**" | ||
| 201 | 181 |
Complete withholding tax amount details | The short text describes the object sufficiently | |
| 202 | 182 |
No cash discount allowed when specifying ISR check digit; correct | ||
| 203 | 183 |
Base amount plus withholding tax free amount exceed the posting amount | The short text describes the object sufficiently | |
| 204 | 184 |
Enter a withholding tax code | ||
| 205 | 185 |
Set cash discount deductions for all items or for none at all | The short text describes the object sufficiently | |
| 206 | 186 |
The tax calculation is carried out with 0 % cash discount | The short text describes the object sufficiently | |
| 207 | 187 |
Base amnt plus withholding tax free amnt are less than posting amnt | The short text describes the object sufficiently | |
| 208 | 188 |
For preference indicator &, no details exist for & | ||
| 209 | 189 |
No changes saved - line item & was cleared in the meantime | ||
| 210 | 19 |
Error locking | ||
| 211 | 190 |
Enter tax amount for & since calculation is not possible | The short text describes the object sufficiently | |
| 212 | 191 |
No suitable posting to cash flow acct found for withhold.tax adjustment | ||
| 213 | 192 |
Check - document date is in the future | ||
| 214 | 193 |
Document date and posting date are in different fiscal years | ||
| 215 | 194 |
No document exists which fulfils the selection criteria | Space: object requires documentation | |
| 216 | 195 |
Document & is the last document in the list, return to the list first | Space: object requires documentation | |
| 217 | 196 |
Partial payments are to be edited in &, display takes place in & | The short text describes the object sufficiently | |
| 218 | 197 |
Residual items are to be edited in &, display takes place in & | The short text describes the object sufficiently | |
| 219 | 198 |
Exchange rate is too high (&), verify amounts | The short text describes the object sufficiently | |
| 220 | 199 |
Limit transaction number otherwise run time is too long | Space: object requires documentation | |
| 221 | 20 |
Module title must be maintained | ||
| 222 | 200 |
You cannot select line - put cursor in the right place | ||
| 223 | 201 |
Posting period & & is not open | ||
| 224 | 202 |
Posting takes place in previous fiscal year | ||
| 225 | 203 |
The document required does not exist | The short text describes the object sufficiently | |
| 226 | 204 |
Postings for account type & ( posting key & ) are not defined | ||
| 227 | 205 |
Select a valid function | ||
| 228 | 206 |
No clearing possible - balance of postings in & is & | The short text describes the object sufficiently | |
| 229 | 207 |
Line item & has not yet been entered | The short text describes the object sufficiently | |
| 230 | 208 |
Enter the previous document number or request a list | The short text describes the object sufficiently | |
| 231 | 209 |
No line items exist for this company code | The short text describes the object sufficiently | |
| 232 | 21 |
Title for module does not exist | ||
| 233 | 210 |
Period version & is not defined | The short text describes the object sufficiently | |
| 234 | 211 |
Document & was held | The short text describes the object sufficiently | |
| 235 | 212 |
Exchange rate & deviates from table rate & by & % | ||
| 236 | 213 |
Tax posting with tax rate 0 ( code & ) not possible | The short text describes the object sufficiently | |
| 237 | 214 |
Hedging rate & deviates from the document header rate & by & % | The short text describes the object sufficiently | |
| 238 | 215 |
Hedged amount is larger than the total amount | The short text describes the object sufficiently | |
| 239 | 216 |
Calculated rate & deviates from document header rate & by & % | The short text describes the object sufficiently | |
| 240 | 217 |
Enter base amount or let the system calculate it | The short text describes the object sufficiently | |
| 241 | 218 |
Company codes & and & have different tax procedures (T005) | The short text describes the object sufficiently | |
| 242 | 219 |
Enter a posting key for G/L accounts | The short text describes the object sufficiently | |
| 243 | 22 |
Module does not exist | ||
| 244 | 220 |
Specify payment period baseline date | The short text describes the object sufficiently | |
| 245 | 221 |
Tax amount for code & is incorrect | The short text describes the object sufficiently | |
| 246 | 222 |
Function & is not defined, choose valid function | ||
| 247 | 223 |
Enter document number from number range & for year & | The short text describes the object sufficiently | |
| 248 | 224 |
Do not fill the "Document number" field | ||
| 249 | 225 |
Enter tax amounts in accompanying G/L account line item | The short text describes the object sufficiently | |
| 250 | 226 |
Balances for company code & have different signs (+/-) in LC and FC | The short text describes the object sufficiently | |
| 251 | 227 |
Different balance signs (+/-) LC/FC for company code &; correct | The short text describes the object sufficiently | |
| 252 | 228 |
No appropriate line item is contained in this document | ||
| 253 | 229 |
Cash discount base is less than posting amount; check | The short text describes the object sufficiently | |
| 254 | 23 |
No module found | ||
| 255 | 230 |
Taxes were calculated by the net value; check | ||
| 256 | 231 |
Terms of payment changed; Check | Space: object requires documentation | |
| 257 | 232 |
Cash discount base exceeds amount posted; correct | The short text describes the object sufficiently | |
| 258 | 233 |
Cash discount may only be granted up to & % | ||
| 259 | 234 |
Fiscal year variant & is incorrect | ||
| 260 | 235 |
Select line items first of all | The short text describes the object sufficiently | |
| 261 | 236 |
Cash discount may only be granted up to & & | The short text describes the object sufficiently | |
| 262 | 237 |
Search according to initial value allows no further entries | The short text describes the object sufficiently | |
| 263 | 238 |
Document & & does not exist in fisc.year & or has been archived | ||
| 264 | 239 |
Specify an account | The short text describes the object sufficiently | |
| 265 | 24 |
Cancellation for module selection | ||
| 266 | 240 |
Specify due date in the future | ||
| 267 | 241 |
No check information was found | ||
| 268 | 242 |
Do not enter a special G/L indicator for noted items | The short text describes the object sufficiently | |
| 269 | 243 |
Account type & is not defined for document type & | The short text describes the object sufficiently | |
| 270 | 244 |
Item display not possible since none has been entered yet | The short text describes the object sufficiently | |
| 271 | 245 |
Document was deleted | The short text describes the object sufficiently | |
| 272 | 246 |
Special G/L transactions of type & are not supported | ||
| 273 | 247 |
Another document already exists with this number | The short text describes the object sufficiently | |
| 274 | 248 |
Function is not allowed for batch input | The short text describes the object sufficiently | |
| 275 | 249 |
Item & is not contained in document & & & | ||
| 276 | 25 |
Invalid selection | ||
| 277 | 250 |
Tax code & has the incorrect tax type & in table T007 | The short text describes the object sufficiently | |
| 278 | 251 |
Activity & requires posting key for G/L accts; correct with FBKP | The short text describes the object sufficiently | |
| 279 | 252 |
Enter a statistical special G/L indicator | ||
| 280 | 253 |
Select type of payment notice for company code & | The short text describes the object sufficiently | |
| 281 | 254 |
Document is not a bill of exchange pmnt request; correct number | The short text describes the object sufficiently | |
| 282 | 255 |
Activity & requires debit posting key; correct with FBKP | The short text describes the object sufficiently | |
| 283 | 256 |
There are no further line items available | The short text describes the object sufficiently | |
| 284 | 257 |
Automatically created line items will be deleted | The short text describes the object sufficiently | |
| 285 | 258 |
System error: Document header is missing for clearing in company code & | The short text describes the object sufficiently | |
| 286 | 259 |
Specified line item is not a bill of exchange line item | The short text describes the object sufficiently | |
| 287 | 26 |
Module does not exist | ||
| 288 | 260 |
There are no items active | The short text describes the object sufficiently | |
| 289 | 261 |
Clearing document & & & contains no lines | Space: object requires documentation | |
| 290 | 262 |
The tax amounts are not correct | The short text describes the object sufficiently | |
| 291 | 263 |
The difference is too large for clearing | Space: object requires documentation | |
| 292 | 264 |
Recurring entry to one-time account is not defined | The short text describes the object sufficiently | |
| 293 | 265 |
Special G/L posting to one-time account is not defined | The short text describes the object sufficiently | |
| 294 | 266 |
Enter a name and city for one-time account postings | ||
| 295 | 267 |
Specify name and city at least | ||
| 296 | 268 |
No alternative payer is permitted for this account | The short text describes the object sufficiently | |
| 297 | 269 |
Recurring entry with alternative payer is not defined | The short text describes the object sufficiently | |
| 298 | 27 |
Internal error | ||
| 299 | 270 |
Clearing not possible due to different (+/-) signs for local/doc.curr. | The short text describes the object sufficiently | |
| 300 | 271 |
The reverse key & for the posting key & is invalid | ||
| 301 | 272 |
Rules for posting key & and acct & set incorrectly for "&" field | ||
| 302 | 273 |
Posting key & does not work with account type &; correct with FBKP | The short text describes the object sufficiently | |
| 303 | 274 |
Enter address or delete bank data | ||
| 304 | 275 |
For the & fiscal year variant, no period is defined for & | The short text describes the object sufficiently | |
| 305 | 276 |
Document & does not exist in company code & | The short text describes the object sufficiently | |
| 306 | 277 |
No document type was defined for transfer postings | ||
| 307 | 278 |
Specifications stored, further values can be entered | The short text describes the object sufficiently | |
| 308 | 279 |
Enter document number | ||
| 309 | 28 |
An obsolete modified version exists for this module | ||
| 310 | 280 |
The TO-value is ignored during string search | The short text describes the object sufficiently | |
| 311 | 281 |
Recurring entry doc. & & is not created in comp.cde & | The short text describes the object sufficiently | |
| 312 | 282 |
VAT registration number was deleted | ||
| 313 | 283 |
VAT reg.no. for customer & in country & is not maintained | Space: object requires documentation | |
| 314 | 284 |
VAT reg.no. was transferred from customer master record | ||
| 315 | 285 |
Select payment notice type | The short text describes the object sufficiently | |
| 316 | 286 |
Period &/& is not open for account type & and G/L & | ||
| 317 | 287 |
Account & & is currently blocked by user & | The short text describes the object sufficiently | |
| 318 | 288 |
System lock error: Inform system administrator | ||
| 319 | 289 |
Country key & is not defined | ||
| 320 | 29 |
Error in transferred data | ||
| 321 | 290 |
Reporting country for VAT registration number cannot be determined | ||
| 322 | 291 |
Enter customer number for determining the VAT registration number | ||
| 323 | 292 |
Only output tax is possible for bill of exchange charges | The short text describes the object sufficiently | |
| 324 | 293 |
Enter reporting country for determining the VAT registration number | ||
| 325 | 294 |
Activity WSB requires posting key for customers; correct with FBKP | The short text describes the object sufficiently | |
| 326 | 295 |
Enter tax code for bill of exchange charges | The short text describes the object sufficiently | |
| 327 | 296 |
Customer & does not exist - correct customer number | ||
| 328 | 297 |
Enter the discount rate for the discount days | The short text describes the object sufficiently | |
| 329 | 298 |
No VAT reg.no. exists for country & in the customer master record | ||
| 330 | 299 |
Bill of exchange tax code not defined; correct | ||
| 331 | 30 |
No use in other objects | ||
| 332 | 300 |
Changes have been saved | ||
| 333 | 301 |
Account & & for bill of exchange charges has an incorrect tax category | The short text describes the object sufficiently | |
| 334 | 302 |
Document & & is locked by another user | ||
| 335 | 303 |
No changes were made | ||
| 336 | 304 |
Document is &; enter another document number | ||
| 337 | 305 |
Document is not a &; enter another document number | ||
| 338 | 306 |
System error for change document &; contact system administrator | The short text describes the object sufficiently | |
| 339 | 307 |
Net document types are not allowed when clearing | The short text describes the object sufficiently | |
| 340 | 308 |
Document includes already cleared items - reversal not possible | ||
| 341 | 309 |
G/L account entry not possible since other items also exist | The short text describes the object sufficiently | |
| 342 | 31 |
Use in other objects. Deletion not allowed | ||
| 343 | 310 |
Document type & is only defined for batch input | The short text describes the object sufficiently | |
| 344 | 311 |
Incorrect automatic postings are cancelled | The short text describes the object sufficiently | |
| 345 | 312 |
Document & was posted in company code & | The short text describes the object sufficiently | |
| 346 | 313 |
The indicated line items can be changed | The short text describes the object sufficiently | |
| 347 | 314 |
Position the cursor on a valid line item | The short text describes the object sufficiently | |
| 348 | 315 |
Last run is before the first run; correct | The short text describes the object sufficiently | |
| 349 | 316 |
First run is in the past | The short text describes the object sufficiently | |
| 350 | 317 |
Next run is after the last run; correct | ||
| 351 | 318 |
Next run is in the past | ||
| 352 | 319 |
Choose a document type with internal number assignment. | ||
| 353 | 32 |
Class not defined in TDSOB as hypertext class (DSYS) | ||
| 354 | 320 |
Text was transferred | ||
| 355 | 321 |
No standard text found | ||
| 356 | 322 |
Activity & requires posting key for customers; correct with FBKP | The short text describes the object sufficiently | |
| 357 | 323 |
Document & was stored in company code & | The short text describes the object sufficiently | |
| 358 | 324 |
Document is not a recurring document; select another function | ||
| 359 | 325 |
The selected contra items are not permitted and must be corrected. | Space: object requires documentation | |
| 360 | 326 |
Document does not exist; check entry | The short text describes the object sufficiently | |
| 361 | 327 |
Document is not a customer bill/exchange payment req.; correct | The short text describes the object sufficiently | |
| 362 | 328 |
Document is not posted in currency &; correct the entry. | Space: object requires documentation | |
| 363 | 329 |
Run date is before starting date | The short text describes the object sufficiently | |
| 364 | 33 |
Specify a module name without blanks | ||
| 365 | 330 |
Check whether a new recurring entry run is required | ||
| 366 | 331 |
Run date not reentered | Space: object requires documentation | |
| 367 | 332 |
Function & is not defined here; choose another function | ||
| 368 | 333 |
System error: Routine & info & & &; inform systems administrator | ||
| 369 | 334 |
Because of changes, the data is selected again | ||
| 370 | 335 |
Transaction no. & is blocked by another user | The short text describes the object sufficiently | |
| 371 | 336 |
Only a vendor line item is allowed for net posting | ||
| 372 | 337 |
For net postings only 3 differing tax codes are allowed | The short text describes the object sufficiently | |
| 373 | 338 |
Account & is invalid since no open item management | The short text describes the object sufficiently | |
| 374 | 339 |
Account & is invalid since no line item management | The short text describes the object sufficiently | |
| 375 | 34 |
Specify a language | ||
| 376 | 340 |
Account & is invalid since not only able to be internally posted | The short text describes the object sufficiently | |
| 377 | 341 |
Net tax base and gross tax base is not defined | ||
| 378 | 342 |
Data was cancelled | ||
| 379 | 343 |
Data was copied | ||
| 380 | 344 |
Data to be copied does not exist | ||
| 381 | 345 |
No due items exist at the key date | The short text describes the object sufficiently | |
| 382 | 346 |
Document or line item does not exist for invoice reference | ||
| 383 | 347 |
Document & contains no suitable line item | ||
| 384 | 348 |
Item specified for invoice reference is not an invoice item | ||
| 385 | 349 |
Invoice reference to cleared item | Space: object requires documentation | |
| 386 | 35 |
Specify a class | ||
| 387 | 350 |
Account type/account for invoice reference does not match item | ||
| 388 | 351 |
Account & & is blocked for posting | ||
| 389 | 352 |
Account & & is marked for deletion | The short text describes the object sufficiently | |
| 390 | 353 |
Postings to account & (company code &) are only possible in currency & | ||
| 391 | 354 |
Account & in company code & cannot be directly posted to | ||
| 392 | 355 |
Account & in company code & is not a reconciliation account | ||
| 393 | 356 |
Reverse bill of exchange usage document & first | Space: object requires documentation | |
| 394 | 357 |
Data was copied | ||
| 395 | 358 |
Specified document has invoice reference | ||
| 396 | 359 |
Next run is scheduled before the first run; correct | The short text describes the object sufficiently | |
| 397 | 36 |
Specify a name | ||
| 398 | 360 |
Special documents are not reversible | Space: object requires documentation | |
| 399 | 361 |
Document was already reversed | ||
| 400 | 362 |
Posting date must not be smaller than & | The short text describes the object sufficiently | |
| 401 | 363 |
& does not contain any more items for reversal | Space: object requires documentation | |
| 402 | 364 |
Account type & is not acceptable for the reversal | The short text describes the object sufficiently | |
| 403 | 365 |
The preference amount is not set | The short text describes the object sufficiently | |
| 404 | 366 |
The preference amount is deleted | The short text describes the object sufficiently | |
| 405 | 367 |
Document & & is not a bill of exchange payment request | The short text describes the object sufficiently | |
| 406 | 368 |
An actual document already exists for the selected accounting period | The short text describes the object sufficiently | |
| 407 | 369 |
No additional entries in this line item | ||
| 408 | 37 |
No modules found | ||
| 409 | 370 |
SYST: Function module & used incorrectly; report to system support | ||
| 410 | 371 |
Purchasing document belongs to another supplier | The short text describes the object sufficiently | |
| 411 | 372 |
Purchasing document has a different currency key | The short text describes the object sufficiently | |
| 412 | 373 |
Order value will be exceeded | The short text describes the object sufficiently | |
| 413 | 374 |
Purchasing document is allocated to cost center & | The short text describes the object sufficiently | |
| 414 | 375 |
Purchasing document is allocated to order & | The short text describes the object sufficiently | |
| 415 | 376 |
Purchase document is allocated to project & | The short text describes the object sufficiently | |
| 416 | 377 |
Account & & is not a reconciliation account | The short text describes the object sufficiently | |
| 417 | 378 |
Purchase document is allocated to asset & & | ||
| 418 | 379 |
Purchase document is assigned to business area & | The short text describes the object sufficiently | |
| 419 | 38 |
Class cannot contain blanks | ||
| 420 | 380 |
No additional tax is defined for this tax code | The short text describes the object sufficiently | |
| 421 | 381 |
Asset is allocated to project & | The short text describes the object sufficiently | |
| 422 | 382 |
Asset is allocated to business area & | The short text describes the object sufficiently | |
| 423 | 383 |
Account & & has currency &, posting & is not permitted | The short text describes the object sufficiently | |
| 424 | 384 |
Country of destination has been specified but no VAT reg.no. | The short text describes the object sufficiently | |
| 425 | 385 |
No country with ISO code & exists - correct VAT registration number. | The short text describes the object sufficiently | |
| 426 | 386 |
Posting key & is not defined for special sales | The short text describes the object sufficiently | |
| 427 | 387 |
Special G/L ind. & for b/exch.request must be classified as b/exch. | ||
| 428 | 388 |
Enter country key | ||
| 429 | 389 |
Account & is not a tax account | The short text describes the object sufficiently | |
| 430 | 39 |
Specify at least one parameter | ||
| 431 | 390 |
Acct & for addit.tax offsetting entry should not be a tax acct | The short text describes the object sufficiently | |
| 432 | 391 |
Enter bank country | ||
| 433 | 392 |
VAT registration number specified but no country of destination | The short text describes the object sufficiently | |
| 434 | 393 |
An entry is required in & field for account & | The short text describes the object sufficiently | |
| 435 | 394 |
An entry in field & is not permitted for account & | The short text describes the object sufficiently | |
| 436 | 395 |
Withholding tax code & is not permissible | The short text describes the object sufficiently | |
| 437 | 396 |
Document & & & has already been archived | Space: object requires documentation | |
| 438 | 397 |
Specify both contract number and contract type | ||
| 439 | 398 |
System Error: No coding for SCREEN-GROUP3=& in SAPFF012 | The short text describes the object sufficiently | |
| 440 | 399 |
SYST : SCREEN-GROUP2=& in SAPFF001 is missing, pls report to syst.support | The short text describes the object sufficiently | |
| 441 | 40 |
Not possible for modified SAP modules | ||
| 442 | 400 |
The new options have been activated (see long text) | ||
| 443 | 401 |
The options were entered in the user master record | ||
| 444 | 402 |
Copying transaction was terminated | ||
| 445 | 403 |
Bill of exchange pmnt request belongs to another customer; correct | The short text describes the object sufficiently | |
| 446 | 404 |
Payment amount is larger than clearing amount | The short text describes the object sufficiently | |
| 447 | 405 |
Archive number was stored in document header | The short text describes the object sufficiently | |
| 448 | 406 |
System error: Error in updating document header (store archive number) | The short text describes the object sufficiently | |
| 449 | 407 |
Document contains VAT reg.no. & but no EC-relevant tax code | ||
| 450 | 408 |
Tax code & is EC-relevant, but document contains no VAT reg.no. | ||
| 451 | 409 |
Only one VAT registration number is permissible in the document | The short text describes the object sufficiently | |
| 452 | 41 |
Only possible in master language | ||
| 453 | 410 |
Held documents must be converted; read long text | ||
| 454 | 411 |
All non-convertible temporary documents have been deleted | The short text describes the object sufficiently | |
| 455 | 412 |
Held documents successfully converted | The short text describes the object sufficiently | |
| 456 | 413 |
Correct the marked line items | The short text describes the object sufficiently | |
| 457 | 414 |
System error: Termination in the module &; contact systems administrator | The short text describes the object sufficiently | |
| 458 | 415 |
Specify From-account number | The short text describes the object sufficiently | |
| 459 | 416 |
Specify the account type | The short text describes the object sufficiently | |
| 460 | 417 |
Condition & was deleted; create again | ||
| 461 | 418 |
Give account numbers in ascending order | The short text describes the object sufficiently | |
| 462 | 419 |
No conversion necessary, all held documents are correct | The short text describes the object sufficiently | |
| 463 | 42 |
Raw version already generated | ||
| 464 | 420 |
System error: Program SAPFF011 parameters & & & & | The short text describes the object sufficiently | |
| 465 | 421 |
Specified control totals were stored | The short text describes the object sufficiently | |
| 466 | 422 |
The intercompany document & does not exist | ||
| 467 | 423 |
Planning date is in the past; check | ||
| 468 | 424 |
Specify decimal places with 0, 2 or 3 | The short text describes the object sufficiently | |
| 469 | 425 |
& decimal places are not defined, set internally to 3 | The short text describes the object sufficiently | |
| 470 | 426 |
Total entered amounts are not equal to the whole tax amount | The short text describes the object sufficiently | |
| 471 | 427 |
Previous company code is taxed differently | The short text describes the object sufficiently | |
| 472 | 428 |
Check that the posting date is still correct | The short text describes the object sufficiently | |
| 473 | 429 |
Document & does not exist in company code & or has been archived | ||
| 474 | 43 |
Not possible for notes | ||
| 475 | 430 |
Baseline date for pmnt is & days after the document date; check | The short text describes the object sufficiently | |
| 476 | 431 |
System error: Table BUZTAB is not filled from called program | ||
| 477 | 432 |
Document & & & has no recurring entry data | ||
| 478 | 433 |
Document can be deleted using the ref.doc.deletion program (SAPF040R) | ||
| 479 | 434 |
Next run is before the first run; correct | ||
| 480 | 435 |
Select an account type or enter a line item | ||
| 481 | 436 |
Document does not contain items for the given account type | ||
| 482 | 437 |
Specify a G/L account | The short text describes the object sufficiently | |
| 483 | 438 |
G/L account must have field status group &; correct | ||
| 484 | 439 |
G/L account must be marked as ready for input | ||
| 485 | 44 |
No where-used list found | ||
| 486 | 440 |
Complete the one-time data | The short text describes the object sufficiently | |
| 487 | 441 |
ISR data valid only for payment in local currency | Space: object requires documentation | |
| 488 | 442 |
Enter payment method with which checks are created | The short text describes the object sufficiently | |
| 489 | 443 |
G/L acct is not defined for bank &, pmnt method &, currency & | ||
| 490 | 444 |
Position cursor on one of the documents | ||
| 491 | 445 |
Specify either a customer or a vendor | The short text describes the object sufficiently | |
| 492 | 446 |
Document & does not include a customer item | The short text describes the object sufficiently | |
| 493 | 447 |
Specify either run indicator or interval in months and day | ||
| 494 | 448 |
Specify the run date | ||
| 495 | 449 |
Specify interval in months | ||
| 496 | 45 |
Enter a valid class | ||
| 497 | 450 |
No correspondence options defined | The short text describes the object sufficiently | |
| 498 | 451 |
& was requested | The short text describes the object sufficiently | |
| 499 | 452 |
No correspondence type was selected | The short text describes the object sufficiently | |
| 500 | 453 |
Bank data is missing for country & bank key &; read long text | ||
| 501 | 454 |
Posting period is no longer allowed for start date | ||
| 502 | 455 |
OI processing and payment on account cancel one another out | The short text describes the object sufficiently | |
| 503 | 456 |
Only specify payment on acct and text for payment on acct together | The short text describes the object sufficiently | |
| 504 | 457 |
Form & does not exist in language &; correct | The short text describes the object sufficiently | |
| 505 | 458 |
Printer & does not exist; correct | The short text describes the object sufficiently | |
| 506 | 459 |
No G/L accounts are defined for bank & and payment method & | ||
| 507 | 46 |
Change only entries that have been added to the structure | ||
| 508 | 460 |
You do not have authorization for company code & | ||
| 509 | 461 |
You have no authorization for printing for company code & | ||
| 510 | 462 |
You have no authorization for the line item | ||
| 511 | 463 |
If you do not save, the data stays unchanged | ||
| 512 | 464 |
Sample document & was deleted in company code & | ||
| 513 | 465 |
No authorization for changing the document & & | The short text describes the object sufficiently | |
| 514 | 466 |
You only have display authorization for document type & | ||
| 515 | 467 |
You only have display authorization in company code & | ||
| 516 | 468 |
You only have display authorization for this item | ||
| 517 | 469 |
Payee not clear; correct | ||
| 518 | 47 |
A new version was generated (as a raw version) | ||
| 519 | 470 |
Calc.procedure for taxes in comp.code & is not maintained (tab T005) | The short text describes the object sufficiently | |
| 520 | 471 |
You have no authorization for correspondence in company code & | ||
| 521 | 472 |
You have no authorization for correspondence for account & | ||
| 522 | 473 |
No accts specified for co.code & pmnt method & and currency & | ||
| 523 | 474 |
Line item for outgoing payment cannot be determined; check | ||
| 524 | 475 |
Payee cannot be determined | ||
| 525 | 476 |
Form printout was terminated | The short text describes the object sufficiently | |
| 526 | 477 |
Print job was generated | The short text describes the object sufficiently | |
| 527 | 478 |
"Due by" date is in the future | ||
| 528 | 479 |
Specified bank name was replaced by name from bank master record | ||
| 529 | 48 |
Use only alphanumeric characters, '_', and '-' for the name | ||
| 530 | 480 |
For document type &, an entry is required in field & | ||
| 531 | 481 |
& for account & already requested | ||
| 532 | 482 |
& already requested | ||
| 533 | 483 |
Check the text entered | ||
| 534 | 484 |
You have not yet entered a text which can be copied | The short text describes the object sufficiently | |
| 535 | 485 |
A data base index is missing for using the ISR number | ||
| 536 | 486 |
Data base index & is to be activated for using the ISR number | ||
| 537 | 487 |
Maintain system configuration for co.code & and correspondence & | The short text describes the object sufficiently | |
| 538 | 488 |
The date limits in the payment terms are not ascending | ||
| 539 | 489 |
The percentages in the payment terms are not descending | ||
| 540 | 49 |
Enter a view | ||
| 541 | 490 |
Correspondence type & does not exist | The short text describes the object sufficiently | |
| 542 | 491 |
Co.code & correspndnce & is missing text proposal for report allocatn | The short text describes the object sufficiently | |
| 543 | 492 |
Enter cross-company code doc. number or document number | ||
| 544 | 493 |
Enter either only intercompany number or only document number | ||
| 545 | 494 |
Document not part of an intercompany transaction | ||
| 546 | 495 |
Intercompany transaction can be reversed | ||
| 547 | 496 |
Intercompany transaction cannot be completely reversed | ||
| 548 | 497 |
Intercompany transaction & does not exist | ||
| 549 | 498 |
Document & cannot be reversed | ||
| 550 | 499 |
No document selected | ||
| 551 | 50 |
550-599 reserved for a new structure maintenance========================= | ||
| 552 | 500 |
No test program runs in productive company codes | ||
| 553 | 501 |
Warning! Program generates postings in FI from invoices | ||
| 554 | 502 |
Payment terms are missing | The short text describes the object sufficiently | |
| 555 | 503 |
Object & does not exist in workflow | The short text describes the object sufficiently | |
| 556 | 504 |
System error: Data base error in function module WF_COMMIT | The short text describes the object sufficiently | |
| 557 | 505 |
Chart of accounts & is not defined | ||
| 558 | 506 |
G/L account & is not defined in company code & | ||
| 559 | 507 |
G/L account & is not defined in chart of accounts & | ||
| 560 | 508 |
Asset & & is not defined in company code & | ||
| 561 | 509 |
Intercompany transaction completely reversed | ||
| 562 | 51 |
Cancelled by user | ||
| 563 | 510 |
Intercompany transaction not completely reversed | ||
| 564 | 511 |
Transaction code & is not defined ( notify system support ) | ||
| 565 | 512 |
Transaction code & is not defined ( notify system support ) | ||
| 566 | 513 |
No further processing ( notify system support ) | ||
| 567 | 514 |
Posting key & is not defined ( notify system support ) | ||
| 568 | 515 |
No further processing ( notify system support ) | ||
| 569 | 516 |
Company code & is not defined ( notify system support ) | ||
| 570 | 517 |
No further processing ( notify system support ) | ||
| 571 | 518 |
Only postings with no special G/L indicator allowed | ||
| 572 | 519 |
Key entries are not defined ( notify system support ) | ||
| 573 | 52 |
Structure already exists in another language | ||
| 574 | 520 |
Key entries are not defined ( notify system support ) | ||
| 575 | 521 |
Purchasing document is not assigned to network & & | The short text describes the object sufficiently | |
| 576 | 522 |
Reverse posting key specification is missing for posting key & | ||
| 577 | 523 |
Warning: Taxes are not calculated on a net base | The short text describes the object sufficiently | |
| 578 | 524 |
Entry & & & should be removed from TRWPR | ||
| 579 | 525 |
New options are effective; reenter data | ||
| 580 | 526 |
New options are effective as from the next transaction | ||
| 581 | 527 |
Company code & and chart of accounts & are not consistent | ||
| 582 | 528 |
& item(s) was/were not activated due to online payment block | The short text describes the object sufficiently | |
| 583 | 529 |
Start date & is not contained in run schedule & | The short text describes the object sufficiently | |
| 584 | 53 |
Structure currently being edited by user & (only display possible) | ||
| 585 | 530 |
Document can be reversed | The short text describes the object sufficiently | |
| 586 | 531 |
Due date in the past; please check | ||
| 587 | 532 |
Account assignment object has jurisdiction code &, line item & | The short text describes the object sufficiently | |
| 588 | 533 |
Place cursor on a variant | The short text describes the object sufficiently | |
| 589 | 534 |
End of list | ||
| 590 | 535 |
Start of list | ||
| 591 | 536 |
Tax-relevant accounts not defined in this area; please correct | The short text describes the object sufficiently | |
| 592 | 537 |
Bank charges are subject to tax; please add more data | The short text describes the object sufficiently | |
| 593 | 538 |
Clearing cannot be reversed (contract number) | ||
| 594 | 539 |
Clearing & reset | ||
| 595 | 54 |
System error occurred during locking (only display possible) | ||
| 596 | 540 |
Bill liability is cleared without posting remaining risk | ||
| 597 | 541 |
Resetting clearing not possible (discounted bill of exchange) | ||
| 598 | 542 |
Items & & & possibly already in last interest calculation | ||
| 599 | 543 |
Enter account number with a maximum of 10 characters | The short text describes the object sufficiently | |
| 600 | 544 |
Customer documents from Financial Assets Management cannot be reversed | The short text describes the object sufficiently | |
| 601 | 545 |
Acct & may only be posted to internally for cash discount clearing | ||
| 602 | 546 |
When posting the tax payable, only G/L accounts are permitted | The short text describes the object sufficiently | |
| 603 | 547 |
Bill of exchange status & is not defined - correct | The short text describes the object sufficiently | |
| 604 | 548 |
Field status group & & is not defined | ||
| 605 | 549 |
Field selection was not read for the posting key | ||
| 606 | 55 |
Maximum of 10 structure levels permitted | ||
| 607 | 550 |
Condition & is only defined for customers | The short text describes the object sufficiently | |
| 608 | 551 |
Condition & is only defined for vendors | The short text describes the object sufficiently | |
| 609 | 552 |
No terms for installment payments are allowed when posting net | The short text describes the object sufficiently | |
| 610 | 553 |
Breakdown into installment payments not possible for item & | The short text describes the object sufficiently | |
| 611 | 554 |
Terms for installment payments are not allowed when changing documents | The short text describes the object sufficiently | |
| 612 | 555 |
Delete tax amount or do not let the system calculate the tax | The short text describes the object sufficiently | |
| 613 | 556 |
Payment method supplement & is not defined | The short text describes the object sufficiently | |
| 614 | 557 |
Local currencies for company code & cannot be completely determined | The short text describes the object sufficiently | |
| 615 | 558 |
Internal error: Invalid key for funct.module 'FI_CURRENCY_INFORMATION' | The short text describes the object sufficiently | |
| 616 | 559 |
For fiscal year variant &, period & & is not defined | The short text describes the object sufficiently | |
| 617 | 56 |
Maximum even number (19) overwritten by import | ||
| 618 | 560 |
Company code offsetting cannot be posted automatically | ||
| 619 | 561 |
Formula for calculating withholding tax is not defined for & & & & | ||
| 620 | 562 |
Account & can only be posted to internally in company code & | Space: object requires documentation | |
| 621 | 563 |
Check the amounts in the other currencies | The short text describes the object sufficiently | |
| 622 | 564 |
Withholding tax base amount exceeds & % of the posting amount | ||
| 623 | 565 |
Withh.tax exempt amnt must be zero if base amnt is larger than pstng amnt | ||
| 624 | 566 |
Specify a tax jurisdiction key | The short text describes the object sufficiently | |
| 625 | 567 |
Period & is not allowed | ||
| 626 | 568 |
Fiscal year & is not allowed | ||
| 627 | 569 |
Enter the number of a parked document | The short text describes the object sufficiently | |
| 628 | 57 |
Your structure is recursive | ||
| 629 | 570 |
Use G/L account posting keys for external company codes | The short text describes the object sufficiently | |
| 630 | 571 |
External company codes are not defined here | ||
| 631 | 572 |
Incomplete correspondence request | ||
| 632 | 573 |
Correct the error reported before on the next screen | ||
| 633 | 574 |
Item & is marked for correction | ||
| 634 | 575 |
Correspondence request is deactivated | ||
| 635 | 576 |
Check correspondence request | ||
| 636 | 577 |
No correspondence request was found | The short text describes the object sufficiently | |
| 637 | 578 |
Sending company code & is not assigned to a cross-system company code | ||
| 638 | 579 |
Resetting this reverse document is not possible | ||
| 639 | 58 |
Included outline & does not exist | ||
| 640 | 580 |
Balance in & & is too large for automatic correction | ||
| 641 | 581 |
Enter a posting key first of all | ||
| 642 | 582 |
Enter the account type first of all | ||
| 643 | 583 |
Business transaction cannot be processed by consolidation | ||
| 644 | 584 |
Maintain the text for this variant in customizing first | ||
| 645 | 585 |
Specification of company ID is missing for comp.code & | ||
| 646 | 586 |
Enter valid reference details for external company code | The short text describes the object sufficiently | |
| 647 | 587 |
Tax amounts have a different exchange rate to invoiced amounts | ||
| 648 | 588 |
Customer master record contains different jurisdiction code | ||
| 649 | 589 |
Transaction & not defined for direct call-up | The short text describes the object sufficiently | |
| 650 | 59 |
Enter a different name for the target structure | ||
| 651 | 590 |
Partial payment amount greater than net amount | ||
| 652 | 591 |
You have returned from search level & to search level & | The short text describes the object sufficiently | |
| 653 | 592 |
You have returned to the basic list | The short text describes the object sufficiently | |
| 654 | 593 |
Check marks were removed | The short text describes the object sufficiently | |
| 655 | 594 |
Cash discount clearing account must not be cleared manually | ||
| 656 | 595 |
This special G/L transaction is not permitted for recurring entries | ||
| 657 | 596 |
Reason code & is not defined | ||
| 658 | 597 |
Rules for act determination for transaction & in ch/acts & do not exist | ||
| 659 | 598 |
Posting keys for account determination for transaction & do not exist | ||
| 660 | 599 |
Account determination for & with keys & & & not successful | ||
| 661 | 60 |
Assign structure delivery version status | ||
| 662 | 600 |
Distribution of the difference is only defined for residual items | ||
| 663 | 601 |
Reversal date is before posting date | ||
| 664 | 602 |
Reversal date was cancelled | ||
| 665 | 603 |
Document is marked for reversal on the & | ||
| 666 | 604 |
Invalid callup parameters: & & & | ||
| 667 | 605 |
Reason codes with automatic charge-off are not permitted here | ||
| 668 | 606 |
Specify account for the difference posting | The short text describes the object sufficiently | |
| 669 | 607 |
Specify account for the difference posting | The short text describes the object sufficiently | |
| 670 | 608 |
Specify a company code for which open items were selected | The short text describes the object sufficiently | |
| 671 | 609 |
Specify only one account for the diffreence posting | The short text describes the object sufficiently | |
| 672 | 61 |
Translated structure already exists | ||
| 673 | 610 |
Internal error in routine & | The short text describes the object sufficiently | |
| 674 | 611 |
Acct determination for & with keys & & not defined in ch/acts & | ||
| 675 | 612 |
The difference is & &, please verify | ||
| 676 | 613 |
Difference amount is zero; not possible to process the difference | The short text describes the object sufficiently | |
| 677 | 614 |
System unable to activate any further items | ||
| 678 | 615 |
Select only one of the two search procedures | The short text describes the object sufficiently | |
| 679 | 616 |
Master record missing for payee & | The short text describes the object sufficiently | |
| 680 | 617 |
Reference account group & does not exist | ||
| 681 | 618 |
Line item has account type &; only account types "D" or "K" are allowed | ||
| 682 | 619 |
Line item has incorrect debit/credit indicator | ||
| 683 | 62 |
Structure already exists | ||
| 684 | 620 |
Line item contains a special G/L indicator | ||
| 685 | 621 |
No appropriate line item found for payment request | ||
| 686 | 622 |
Check the payment details | ||
| 687 | 623 |
No posting key has been defined for payment requests | ||
| 688 | 624 |
No special G/L indicator has been defined for payment requests | ||
| 689 | 625 |
Sum of pyt reqs, part.pyts + cred.memos greater than/equal to item amount | ||
| 690 | 626 |
Special G/L indicator & is not defined | ||
| 691 | 627 |
Special G/L indicator & for payment request is not a noted item | ||
| 692 | 628 |
Posting key & is not defined for account type & | ||
| 693 | 629 |
Posting key & is not defined for special G/L transactions | ||
| 694 | 63 |
No authorization | ||
| 695 | 630 |
Specify payee | ||
| 696 | 631 |
Amount exceeds total open remaining amount | ||
| 697 | 632 |
Check the amounts for the tax distribution | ||
| 698 | 633 |
Make account assignment for real estate object | The short text describes the object sufficiently | |
| 699 | 634 |
Reverse entire transaction & | Space: object requires documentation | |
| 700 | 635 |
No authorization for posting period & & | The short text describes the object sufficiently | |
| 701 | 636 |
The trading partner entered in account & & is not valid | Space: object requires documentation | |
| 702 | 637 |
Control display only possible in tandem with fast entry using ISR no. | ||
| 703 | 638 |
Quantity and unit of measurement are not consistent | ||
| 704 | 639 |
Total amount for tax distribution is not equal to the item amount | ||
| 705 | 64 |
No authorization to change the structure | ||
| 706 | 640 |
Enter tax code and amount | ||
| 707 | 641 |
Tax codes are not all different | ||
| 708 | 642 |
Account assignment model & is not defined | ||
| 709 | 643 |
Specify a report name | ||
| 710 | 644 |
ISR data is different from that in the item referenced | ||
| 711 | 645 |
ISR data deleted, since amount not equal to amount of referenced item | ||
| 712 | 646 |
Item & was not selected in document & & & | ||
| 713 | 647 |
Offset.acct & should only accept internal postings; change acct | ||
| 714 | 648 |
Offset.acct & should not be tax relevant; change acct | ||
| 715 | 649 |
Offset.acct & should have open item management; change acct | ||
| 716 | 65 |
Class not defined (TDSOB) | ||
| 717 | 650 |
Cash discount clearing acct & must have OI management - change acct | ||
| 718 | 651 |
Selection of bank details was cancelled | ||
| 719 | 652 |
Set either "Normal documents" or "Parked documents" indicator | ||
| 720 | 653 |
Payment request for document & & & is not possible | Space: object requires documentation | |
| 721 | 654 |
GR/IR clearing account cannot be manually cleared | The short text describes the object sufficiently | |
| 722 | 655 |
Specify either document number or object key | ||
| 723 | 656 |
Document & has initially been parked | ||
| 724 | 657 |
Amounts entered after switching between gross/net were ignored | ||
| 725 | 658 |
Account is not tax-relevant, tax code will be ignored | The short text describes the object sufficiently | |
| 726 | 659 |
Parked documents are not permitted as a reference | ||
| 727 | 66 |
Enter a structure | ||
| 728 | 660 |
Activate at least one item before saving the payment advice | The short text describes the object sufficiently | |
| 729 | 661 |
Payment advice & created for account & & | The short text describes the object sufficiently | |
| 730 | 662 |
Different currencies in payment advice and document header &/& | ||
| 731 | 663 |
Selection made by payment advice; other selections ignored | ||
| 732 | 664 |
No payment advices were found | The short text describes the object sufficiently | |
| 733 | 665 |
Payment advice & locked by user & | The short text describes the object sufficiently | |
| 734 | 666 |
Payment terms are inconsistent | ||
| 735 | 667 |
Tax adjustment not permissible due to different tax procedures | ||
| 736 | 668 |
Inconsistent use of service for determining the posting period | ||
| 737 | 669 |
Posting date is initial | ||
| 738 | 67 |
Specify a language | ||
| 739 | 670 |
No account is specified in item & | ||
| 740 | 671 |
Account & has payment block "&" | ||
| 741 | 672 |
G/L account & & not consistent | ||
| 742 | 673 |
Not possible to reverse the document in financial accounting | ||
| 743 | 674 |
System error in the FI interface | ||
| 744 | 675 |
Not possible to allocate tax statement items | ||
| 745 | 676 |
Reversal date and posting date are in the same period | ||
| 746 | 677 |
Enter state central bank indicator and country together | ||
| 747 | 678 |
In company code & accounting clerk & is missing | The short text describes the object sufficiently | |
| 748 | 679 |
SAPoffice user & does not exist | The short text describes the object sufficiently | |
| 749 | 68 |
Hypertext name may not contain any spaces | ||
| 750 | 680 |
SAPoffice user &: address & does not exist in address administration | The short text describes the object sufficiently | |
| 751 | 681 |
Foreign currency translation not supported for tax calculation | ||
| 752 | 682 |
Archiving has not finished | Space: object requires documentation | |
| 753 | 683 |
You do not have any authorization for displaying document type & | ||
| 754 | 684 |
Balance & & is too large for a line item | The short text describes the object sufficiently | |
| 755 | 685 |
Purchasing document assigned to fund & | The short text describes the object sufficiently | |
| 756 | 686 |
Purchasing document assigned to funds center & | The short text describes the object sufficiently | |
| 757 | 687 |
Purchasing document assigned to commitment item & | The short text describes the object sufficiently | |
| 758 | 688 |
Reference document & not permitted here | ||
| 759 | 689 |
Cash discount amount too large for automatic correction | ||
| 760 | 69 |
No structure found | ||
| 761 | 690 |
Item can only be changed in the external system | ||
| 762 | 691 |
System error in the FI interface | ||
| 763 | 692 |
Purchasing document assigned to sales order & & & | The short text describes the object sufficiently | |
| 764 | 693 |
System error: Inconsistency between Credit/debit indicator and amounts | ||
| 765 | 694 |
The correspondence requested for the clearing document will be ignored | ||
| 766 | 695 |
Number range &2 in year &3 has been used up for company code &1 | Space: object requires documentation | |
| 767 | 696 |
Enter an amount | The short text describes the object sufficiently | |
| 768 | 697 |
Not possible to reset cleared items (document without parallel currency) | ||
| 769 | 698 |
No open items can be processed for payments on account | The short text describes the object sufficiently | |
| 770 | 699 |
Outgoing payment item is missing; posting not possible | ||
| 771 | 70 |
No suitable entry found | ||
| 772 | 700 |
Currency type & not defined | ||
| 773 | 701 |
Inconsistent rates for currency & | ||
| 774 | 702 |
Balance in transaction currency | ||
| 775 | 703 |
Balance in local currency | ||
| 776 | 704 |
Inconsistent amounts | ||
| 777 | 705 |
Inconsistent currency information | ||
| 778 | 706 |
Inconsistent currency information | ||
| 779 | 707 |
Payment release required; payment block set automatically | ||
| 780 | 708 |
Calculated exchange rate & is set instead of & | Space: object requires documentation | |
| 781 | 709 |
With payments on account you must specify the amount | ||
| 782 | 71 |
Position the cursor on an entry | ||
| 783 | 710 |
Inconsistent FI data | ||
| 784 | 711 |
Account & in company code & is not a one-time account | ||
| 785 | 712 |
Enter trading partner for each item via "Further data" | ||
| 786 | 713 |
Display was sorted by & | ||
| 787 | 714 |
Account type & and G/L account with open item management not permitted | ||
| 788 | 715 |
Reset business area in item & | ||
| 789 | 716 |
Incorrect callup from FI_TYPE_OF_RATE_CHECK | The short text describes the object sufficiently | |
| 790 | 717 |
Conversion factors missing for rate type & currency & -> & | The short text describes the object sufficiently | |
| 791 | 718 |
Conversion factors for rate type & currency & -> & deviates from type "M" | ||
| 792 | 719 |
System does not support clearing across three company codes | ||
| 793 | 72 |
Module not found | ||
| 794 | 720 |
Document already archived: therefore cannot be changed | ||
| 795 | 721 |
Documenet & & & is a recurring entry document | The short text describes the object sufficiently | |
| 796 | 722 |
Document & & & is a sample document | The short text describes the object sufficiently | |
| 797 | 723 |
No authorization check possible because data is incomplete | ||
| 798 | 724 |
Specify or delete planning date and level together | The short text describes the object sufficiently | |
| 799 | 725 |
Inconsistent currency information | ||
| 800 | 726 |
Inconsistent temporary document number assignment | ||
| 801 | 727 |
Maximum number of items in FI reached | ||
| 802 | 728 |
Migrated clearing documents cannot be cancelled | ||
| 803 | 729 |
Baseline date for payment not permissible - correct this date. | ||
| 804 | 73 |
Insertion on the same level is not possible | ||
| 805 | 730 |
No accts maintained for company code clearing between comp.cds & and &. | ||
| 806 | 731 |
Reason codes for disputed items are not permitted here | ||
| 807 | 732 |
Enter bank details | ||
| 808 | 733 |
Program error: incorrect callup of FI_PERIOD_CHECK | ||
| 809 | 734 |
Item 1000 should be created; a maximum of 999 items are allowed | The short text describes the object sufficiently | |
| 810 | 735 |
FI interface: Small difference & & & cannot be distributed | Space: object requires documentation | |
| 811 | 736 |
Posting not permitted, because cash discount cannot be distributed | ||
| 812 | 737 |
Condition & is not defined or is incorrect | The short text describes the object sufficiently | |
| 813 | 738 |
ISR procedure is not active in company code & | ||
| 814 | 739 |
Payment term & not permitted where tax base = net amount | ||
| 815 | 74 |
View names 'FUNC*' and 'ZFNC*' are reserved for internal purposes | ||
| 816 | 740 |
Cash management and forecast data has been changed. Please check. | ||
| 817 | 741 |
Tax code & requires & as the account key | ||
| 818 | 742 |
Breakdown of holdback/retainage payts allowed for subledger accounts only | The short text describes the object sufficiently | |
| 819 | 743 |
Breakdown of holdback/retainage payts possible for one line item only | The short text describes the object sufficiently | |
| 820 | 744 |
Posting date & is before posting date of down payment & | The short text describes the object sufficiently | |
| 821 | 745 |
Reversal reason & only permits posting date & | The short text describes the object sufficiently | |
| 822 | 746 |
Line item & for account & with amount & will be deleted | The short text describes the object sufficiently | |
| 823 | 747 |
No alternative payer/payee defined | Space: object requires documentation | |
| 824 | 748 |
Related clearing documents have already been archived | Space: object requires documentation | |
| 825 | 749 |
Purchasing document is assigned to profit center & | The short text describes the object sufficiently | |
| 826 | 75 |
No editor exists for the class | ||
| 827 | 750 |
Master data requires a valid tax code | The short text describes the object sufficiently | |
| 828 | 751 |
Use tax code for output tax | ||
| 829 | 752 |
Use tax code for input tax | ||
| 830 | 753 |
G/L account is not relevant for taxes on sales/purchases | The short text describes the object sufficiently | |
| 831 | 754 |
Use tax code from G/L account | The short text describes the object sufficiently | |
| 832 | 755 |
Enter tax code | ||
| 833 | 756 |
Enter valid tax code for down payment | The short text describes the object sufficiently | |
| 834 | 757 |
Tax codes "+B" , "-B" not defined for tax to be paid over | The short text describes the object sufficiently | |
| 835 | 758 |
Rule & for base amount determination is not defined | The short text describes the object sufficiently | |
| 836 | 759 |
Two different tax rates were used | The short text describes the object sufficiently | |
| 837 | 76 |
Structure saved | ||
| 838 | 760 |
The tax amount for code & is not correct | The short text describes the object sufficiently | |
| 839 | 761 |
Posting key & does not permit specification of a special G/L indicator | ||
| 840 | 762 |
Do not use a special G/L indicator for down payments | The short text describes the object sufficiently | |
| 841 | 763 |
"External documents" are not supported as of Release 4.0 | ||
| 842 | 764 |
Reason & does not permit a later reversal. Correction required. | Space: object requires documentation | |
| 843 | 765 |
Clearing with transaction & has been cancelled | Space: object requires documentation | |
| 844 | 766 |
Several documents exist for the selection criteria. | Space: object requires documentation | |
| 845 | 767 |
Enter either the reference number or the document number. | Space: object requires documentation | |
| 846 | 768 |
Exchange rate of & fixed for translation from & to & | Space: object requires documentation | |
| 847 | 769 |
Exchange rate of & fixed for translation from & to & | Space: object requires documentation | |
| 848 | 77 |
Delivery version cannot be deleted | ||
| 849 | 770 |
Calculated exch. rates between & and & are not in line with fixed rate & | Space: object requires documentation | |
| 850 | 771 |
Disc. document & & is blocked by another user and can only be displayed. | Space: object requires documentation | |
| 851 | 772 |
Saved exchange rate between & and & is different from fixed ex. rate &. | Space: object requires documentation | |
| 852 | 773 |
Partial payments/residual items are not possible for document & | Space: object requires documentation | |
| 853 | 774 |
There is no contra item for these specifications | The short text describes the object sufficiently | |
| 854 | 775 |
Customer & does not exist in any of the company codes | Space: object requires documentation | |
| 855 | 776 |
Vendor & does not exist in any of the company codes | Space: object requires documentation | |
| 856 | 777 |
G/L account & does not exist in any of the company codes | Space: object requires documentation | |
| 857 | 778 |
Clearing &, payment card item &, has been cancelled | Space: object requires documentation | |
| 858 | 779 |
You do not have authorization for document type & | Space: object requires documentation | |
| 859 | 78 |
Structure deleted | ||
| 860 | 780 |
Incorrect entry | The short text describes the object sufficiently | |
| 861 | 781 |
Warning! You are limiting the update | ||
| 862 | 782 |
System configuration may only be changed by authorized users | ||
| 863 | 783 |
Line item not relevant for payment release | ||
| 864 | 784 |
Payment release function inactive | ||
| 865 | 785 |
& item(s) were not set as active because of withholding tax treatment | Space: object requires documentation | |
| 866 | 786 |
Company codes have different settings for withholding tax treatment | Space: object requires documentation | |
| 867 | 787 |
& items have not been activated due to inconsistent withholding tax info | Space: object requires documentation | |
| 868 | 788 |
Reconciliation account & or short key & is not permitted | Space: object requires documentation | |
| 869 | 789 |
Short key & has not been uniquely allocated | Space: object requires documentation | |
| 870 | 79 |
Structure already in status 'raw version'_ | ||
| 871 | 790 |
A database index necessary for using the payment reference is missing | Space: object requires documentation | |
| 872 | 791 |
Database index & must be activated to use the payment reference | Space: object requires documentation | |
| 873 | 792 |
Parameters are incomplete for accessing FI_INPUTFIELD_CHECK | Space: object requires documentation | |
| 874 | 793 |
Reversal is not possible, a payment order already exists. | The short text describes the object sufficiently | |
| 875 | 794 |
& is not a payment order for currency &. Correction required. | The short text describes the object sufficiently | |
| 876 | 795 |
Item is part of a payment order and cannot be changed. | Space: object requires documentation | |
| 877 | 796 |
Only choose 'Failed bill of exchange' together with 'G/L account'. | Space: object requires documentation | |
| 878 | 797 |
No failed bill of exchange defined for reverse contingent liability | Space: object requires documentation | |
| 879 | 798 |
You are not authorized to display business area &. | The short text describes the object sufficiently | |
| 880 | 799 |
Document was not posted in country currency. | Space: object requires documentation | |
| 881 | 80 |
Not possible for modified SAP structures | ||
| 882 | 800 |
Inconsistent currency information | ||
| 883 | 801 |
An internal error occured in ZVBTAB when checking the payment proposals | Space: object requires documentation | |
| 884 | 802 |
Document & & & already contains cleared items - reversal not possible | Space: object requires documentation | |
| 885 | 803 |
Internal document no.in OI acct table not in document header table | ||
| 886 | 804 |
Internal document no.in G/L acct table not in document header table | ||
| 887 | 805 |
Internal document no.in tax table not in document header table | ||
| 888 | 806 |
Held document & could not be deleted | ||
| 889 | 807 |
Number of items in document is too large | ||
| 890 | 808 |
Field & is a required field for G/L account & & | ||
| 891 | 809 |
Vendor posting has not previously been defined | ||
| 892 | 81 |
Only possible in the master language of the structure | ||
| 893 | 810 |
Payment terms without proposed date (tab. &) | The short text describes the object sufficiently | |
| 894 | 811 |
Term & from master record is incorrect | The short text describes the object sufficiently | |
| 895 | 812 |
No modification found for field & | ||
| 896 | 813 |
Document header without company code | ||
| 897 | 814 |
Document type & not defined | ||
| 898 | 815 |
Document date is initial in item & | ||
| 899 | 816 |
Currency code & not defined | ||
| 900 | 817 |
Posting key & not defined | ||
| 901 | 818 |
Open item without account number | The short text describes the object sufficiently | |
| 902 | 819 |
Open item without local or foreign curr.amount | The short text describes the object sufficiently | |
| 903 | 82 |
New raw version has already been generated | ||
| 904 | 820 |
G/L account item without posting key | The short text describes the object sufficiently | |
| 905 | 821 |
G/L account item without account number | The short text describes the object sufficiently | |
| 906 | 822 |
G/L account item without amounts | ||
| 907 | 823 |
Field & is not initial | ||
| 908 | 824 |
Tax item without taxes on sales/purchases code | The short text describes the object sufficiently | |
| 909 | 825 |
Tax item without debit/credit indicator | The short text describes the object sufficiently | |
| 910 | 826 |
Documents posted net are not supported | ||
| 911 | 827 |
Tax item without transaction key | The short text describes the object sufficiently | |
| 912 | 828 |
Posting date is initial in item & | ||
| 913 | 829 |
Text for document type & not found | Space: object requires documentation | |
| 914 | 83 |
Structure status now 'raw version' | ||
| 915 | 830 |
Customer & & has not been created in Financial Accounting | The short text describes the object sufficiently | |
| 916 | 831 |
Transaction code & not defined | Space: object requires documentation | |
| 917 | 832 |
Text for posting key & not found | ||
| 918 | 833 |
Document date & is incorrect in item & | ||
| 919 | 834 |
Posting date & is incorrect in item & | ||
| 920 | 835 |
Translation date & is incorrect in item & | Space: object requires documentation | |
| 921 | 836 |
Field status group & not defined in field status variant & | ||
| 922 | 837 |
Currencies & or & not found in company code & | ||
| 923 | 838 |
Special G/L indicator & not defined or incorrect | ||
| 924 | 839 |
Payment term & not defined | ||
| 925 | 84 |
Structure already has the status 'final version' | ||
| 926 | 840 |
One-time account without data | ||
| 927 | 841 |
One-time customer (address number &) was not found | ||
| 928 | 842 |
Balance in & currencies | ||
| 929 | 843 |
Error in FI data compression | ||
| 930 | 844 |
Instruction key & not found in country & of current company code | ||
| 931 | 845 |
System error during reading of internal currency data | ||
| 932 | 846 |
Debit/credit indicator is inconsistent | ||
| 933 | 847 |
Down payment & & & was already cleared and cannot be used in offsetting | Space: object requires documentation | |
| 934 | 848 |
Amount changed; check other amounts | Space: object requires documentation | |
| 935 | 849 |
Document included in the dunning selection & & | Space: object requires documentation | |
| 936 | 85 |
First set final version, then delivery version | ||
| 937 | 850 |
Error in validation of credit limits | The short text describes the object sufficiently | |
| 938 | 851 |
System error (XBSEZ does not exist) | The short text describes the object sufficiently | |
| 939 | 852 |
System error when reading from XBSEG | The short text describes the object sufficiently | |
| 940 | 853 |
System error in MWSTAB | The short text describes the object sufficiently | |
| 941 | 854 |
System error in document header | The short text describes the object sufficiently | |
| 942 | 855 |
System error | The short text describes the object sufficiently | |
| 943 | 856 |
System error: Index for document & & & & not found | Space: object requires documentation | |
| 944 | 857 |
System error: Amount field is negative | Space: object requires documentation | |
| 945 | 858 |
System error: Amount field is negative | Space: object requires documentation | |
| 946 | 859 |
Dunning block & is not defined | ||
| 947 | 86 |
The status was not set | ||
| 948 | 860 |
Tax base net value not yet supported | ||
| 949 | 861 |
No entries made in reference field | ||
| 950 | 862 |
No entries made in reference fields | ||
| 951 | 863 |
No Financial Accounting document found | ||
| 952 | 864 |
No entries made in reference field | ||
| 953 | 865 |
Incompatible interface call-up | ||
| 954 | 866 |
No entries made in reference field | ||
| 955 | 867 |
More than one Financial Accounting document found | ||
| 956 | 868 |
No Financial Accounting document found | ||
| 957 | 869 |
System error in the FI interface | ||
| 958 | 87 |
Structure status now 'final version' | ||
| 959 | 870 |
Do not process more than two tax-relevant transactions | ||
| 960 | 871 |
Country &1 not defined | The short text describes the object sufficiently | |
| 961 | 872 |
Reference number has been changed | Space: object requires documentation | |
| 962 | 873 |
Enter a payment currency different to &1 | Space: object requires documentation | |
| 963 | 874 |
Payment amount differs by &2% from calculated amount &1 | Space: object requires documentation | |
| 964 | 875 |
Special G/L indicator &1 is not defined here | Space: object requires documentation | |
| 965 | 876 |
You did not select all the docs belonging to the cross-co.code transact. | Space: object requires documentation | |
| 966 | 877 |
One-time account and alternative payee are not possible at the same time | Space: object requires documentation | |
| 967 | 878 |
Customer & in comp. code &: No bank details selected with bank details ID | Space: object requires documentation | |
| 968 | 879 |
If archive data is selected, you cannot select any other fields | Space: object requires documentation | |
| 969 | 88 |
Only possible if the structure has the status 'final version' | ||
| 970 | 880 |
You must select both the fields belonging to the archive key | Space: object requires documentation | |
| 971 | 881 |
No document found in archive for & & | Space: object requires documentation | |
| 972 | 882 |
No display authorization | Space: object requires documentation | |
| 973 | 883 |
Change business place in document --> long text | Space: object requires documentation | |
| 974 | 884 |
Business place & is not assigned to section code & | Space: object requires documentation | |
| 975 | 885 |
Enter a section code | Space: object requires documentation | |
| 976 | 886 |
Section code entered, but withholding tax information is missing | Space: object requires documentation | |
| 977 | 887 |
Local bank &1 invalid for business place &2 | Space: object requires documentation | |
| 978 | 888 |
Document type & not defined for & | Space: object requires documentation | |
| 979 | 889 |
Document type & is defined for & | Space: object requires documentation | |
| 980 | 89 |
Structure already has delivery version status | ||
| 981 | 890 |
System error: Termination in routine & program SAPMF05N | The short text describes the object sufficiently | |
| 982 | 891 |
System error: Termination in routine & when locking | The short text describes the object sufficiently | |
| 983 | 892 |
Section code & does not exist in company code & | Space: object requires documentation | |
| 984 | 893 |
Business place & does not exist in company code & | Space: object requires documentation | |
| 985 | 894 |
Posting in company code & not carried out | Space: object requires documentation | |
| 986 | 895 |
Account type & not permitted for for.currency valuation with trans. & | Space: object requires documentation | |
| 987 | 896 |
Reporting country in tax code & same as country in & | Space: object requires documentation | |
| 988 | 897 |
Display in list format not possible due to & | Space: object requires documentation | |
| 989 | 898 |
System error: program & | ||
| 990 | 899 |
& | The short text describes the object sufficiently | |
| 991 | 90 |
Structure now has delivery version status | ||
| 992 | 901 |
Enter business place value | Space: object requires documentation | |
| 993 | 902 |
Negative withholding tax base amount in item & | Space: object requires documentation | |
| 994 | 903 |
Posting period &1 &2 not open for variant &4 and ledger &3 | Space: object requires documentation | |
| 995 | 904 |
The posting date is not available | Space: object requires documentation | |
| 996 | 905 |
Document is a reversal document | Space: object requires documentation | |
| 997 | 91 |
Selected entries were exported | ||
| 998 | 92 |
System error occurred during exporting | ||
| 999 | 93 |
Not possible with the first entry | ||
| 1,000 | 94 |
All entries have a key | ||
| 1,001 | 95 |
All entries have a unique key | ||
| 1,002 | 96 |
All modules have delivery version status | ||
| 1,003 | 97 |
Error when printing | ||
| 1,004 | 98 |
Error during structure load | ||
| 1,005 | 99 |
First set raw version, then final version | ||
| 1,006 | 990 |
System error: Termination in the program $ SAPMF05N routine | ||
| 1,007 | 991 |
System error: Termination in the routine $ when locking | ||
| 1,008 | 998 |
$ $ $ - $ taken over | ||
| 1,009 | 999 |
$ |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
