SAP ABAP Message Class F5A (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
⤷ FBAS (Package) Financial accounting 'Basis'
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis' 
Attributes
| Message class |  |
F5A |
| Short Description |  |
Document Editing |
| Changed On |  |
20140121 |
| Last Changed At |  |
110433 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
Invalid fiscal year | Space: object requires documentation | |
| 2 | 001 |
Customer account & & is flagged for deletion | Space: object requires documentation | |
| 3 | 002 |
Vendor account & & is flagged for deletion | Space: object requires documentation | |
| 4 | 003 |
G/L account & & is flagged for deletion | Space: object requires documentation | |
| 5 | 004 |
You do not have authorization for the legal valuation view (K_TP_VALU) | Space: object requires documentation | |
| 6 | 005 |
Reversal of document &v1 &v2 &v3 not possible in FI | Space: object requires documentation | |
| 7 | 006 |
Reversal of accounting document not possible | Space: object requires documentation | |
| 8 | 007 |
Number range & has reached the critical limit | Space: object requires documentation | |
| 9 | 008 |
Warning: Last document number from the number interval was assigned | Space: object requires documentation | |
| 10 | 009 |
Reversal not possible, accounting document for the ref. does not exist | Space: object requires documentation | |
| 11 | 010 |
Enter an ascending date interval | Space: object requires documentation | |
| 12 | 011 |
Cash journal &1 does not exist in company code &2 | Space: object requires documentation | |
| 13 | 012 |
Tax code not required for this accounting transaction - will be deleted. | Space: object requires documentation | |
| 14 | 013 |
Position the cursor on a valid table line | Space: object requires documentation | |
| 15 | 014 |
Follow-on doc. display: Doc. has not been posted; must be posted first. | Space: object requires documentation | |
| 16 | 015 |
Specify a G/L account valid in company code & | Space: object requires documentation | |
| 17 | 016 |
Specify a valid tax code for company code & | Space: object requires documentation | |
| 18 | 017 |
Specify the item number | Space: object requires documentation | |
| 19 | 018 |
Copying a text is not possible | Space: object requires documentation | |
| 20 | 019 |
Account & only manages balances in local currency: Amount zero not poss. | Space: object requires documentation | |
| 21 | 020 |
You cannot use the accounting transaction type "Expense" here | Space: object requires documentation | |
| 22 | 021 |
You cannot use the accounting transaction type "Revenue" here | Space: object requires documentation | |
| 23 | 022 |
You cannot use the accounting transaction type "Revenue" here | Space: object requires documentation | |
| 24 | 023 |
Specify an accounting transaction | Space: object requires documentation | |
| 25 | 024 |
Do not use negative amounts | Space: object requires documentation | |
| 26 | 025 |
Tax amount does not correspond to tax code percentage rate. Difference: & | Space: object requires documentation | |
| 27 | 026 |
Amount in item & is zero. Item will be ignored | Space: object requires documentation | |
| 28 | 027 |
Specify the amount and accounting transaction | Space: object requires documentation | |
| 29 | 028 |
Enter an amount on the basic data screen | Space: object requires documentation | |
| 30 | 029 |
Document successfully deleted | Space: object requires documentation | |
| 31 | 030 |
Deletion not possible, document already posted in FI | Space: object requires documentation | |
| 32 | 031 |
Document cannot be deleted, has already been printed | Space: object requires documentation | |
| 33 | 032 |
No change to accounting transaction possible for saved documents | Space: object requires documentation | |
| 34 | 033 |
No change to the amount possible for saved documents | Space: object requires documentation | |
| 35 | 034 |
Account assignment not completed for all required fields (&) | Space: object requires documentation | |
| 36 | 035 |
Only documents saved in the cash journal can be printed | Space: object requires documentation | |
| 37 | 036 |
Only documents posted in FI are displayed in this overview | Space: object requires documentation | |
| 38 | 037 |
Gross amount is smaller than net amount. Enter new net amount | Space: object requires documentation | |
| 39 | 038 |
You are not authorized to read entries in the cash journal | Space: object requires documentation | |
| 40 | 039 |
You are not authorized to post from the cash journal | Space: object requires documentation | |
| 41 | 040 |
You are not authorized to change a saved document | Space: object requires documentation | |
| 42 | 041 |
You are not authorized to delete a saved entry | Space: object requires documentation | |
| 43 | 042 |
You are not authorized to add a new accounting transaction | Space: object requires documentation | |
| 44 | 043 |
Maintain the print parameters for company code & | Space: object requires documentation | |
| 45 | 044 |
No special G/L account could be determined for portfolio & | Space: object requires documentation | |
| 46 | 045 |
Enter trading partner per item | Space: object requires documentation | |
| 47 | 046 |
Enter amount and hedge rate | Space: object requires documentation | |
| 48 | 047 |
Error messages still exist -> see error log | Space: object requires documentation | |
| 49 | 048 |
Enter a bill of exchange portfolio | Space: object requires documentation | |
| 50 | 049 |
Item & must be corrected | Space: object requires documentation | |
| 51 | 050 |
Item & can still be corrected | Space: object requires documentation | |
| 52 | 051 |
G/L account not required for this posting, will be deleted | Space: object requires documentation | |
| 53 | 052 |
Enter a customer for this accounting transaction | Space: object requires documentation | |
| 54 | 053 |
Enter a vendor for this accounting transaction | Space: object requires documentation | |
| 55 | 054 |
Total of amounts & exceeds invoice final amount & | Space: object requires documentation | |
| 56 | 055 |
Payment amount is larger than cash on hand. Change amount | Space: object requires documentation | |
| 57 | 056 |
New accounting transaction & successfully created | Space: object requires documentation | |
| 58 | 057 |
Tax code is not one-level and therefore cannot be used | Space: object requires documentation | |
| 59 | 058 |
Ensure that account & can only be posted to automatically | Space: object requires documentation | |
| 60 | 059 |
Total is zero, final amount cannot be defaulted | Space: object requires documentation | |
| 61 | 060 |
No additional apportionment possible for installment payment conditions | Space: object requires documentation | |
| 62 | 061 |
No amount apportionment possible in net procedure | Space: object requires documentation | |
| 63 | 062 |
First agree bill of exchange portfolio in the system settings | Space: object requires documentation | |
| 64 | 063 |
Company code cannot be changed later | Space: object requires documentation | |
| 65 | 064 |
Selected document cannot be edited | Space: object requires documentation | |
| 66 | 065 |
Account assignment model & already exists | Space: object requires documentation | |
| 67 | 066 |
No accounts could be found | Space: object requires documentation | |
| 68 | 067 |
Account assignment template & could not be deleted | Space: object requires documentation | |
| 69 | 068 |
Item text is a required field for account & | Space: object requires documentation | |
| 70 | 069 |
No address was entered: Check printing not possible | Space: object requires documentation | |
| 71 | 070 |
You cannot use accounting transaction type "Incoming payment" here | Space: object requires documentation | |
| 72 | 071 |
You cannot use accounting transaction type "Expense" here | Space: object requires documentation | |
| 73 | 072 |
You cannot use accounting transaction type "Payment" here | Space: object requires documentation | |
| 74 | 073 |
Settings only take effect after the transaction has been called up again | Space: object requires documentation | |
| 75 | 074 |
Portfolio & is not assigned to reconciliation account & | Space: object requires documentation | |
| 76 | 075 |
First adjust the item | Space: object requires documentation | |
| 77 | 076 |
Select an item | Space: object requires documentation | |
| 78 | 077 |
Select at least one column | Space: object requires documentation | |
| 79 | 078 |
Field content cannot be changed | Space: object requires documentation | |
| 80 | 079 |
No errors exist for this item | Space: object requires documentation | |
| 81 | 080 |
You have entered an invalid tax code | Space: object requires documentation | |
| 82 | 081 |
Control area must be unique for payment by bill of exchange | Space: object requires documentation | |
| 83 | 082 |
Allocation according to tax code not possible | Space: object requires documentation | |
| 84 | 083 |
Specification of accts recble factoring ind. not permitted in co. code & | Space: object requires documentation | |
| 85 | 084 |
No vendor necessary for acctg transaction - field content will be deleted | Space: object requires documentation | |
| 86 | 085 |
No customer necessary for acctg trans. - field content will be deleted | Space: object requires documentation | |
| 87 | 086 |
Accounting transaction does not contain any taxes, therefore net = gross | Space: object requires documentation | |
| 88 | 087 |
Tax percentage rate is not displayed with this tax code | Space: object requires documentation | |
| 89 | 088 |
Not all values from account assignment template & will be transferred | Space: object requires documentation | |
| 90 | 089 |
Asset form of entry invalid | Space: object requires documentation | |
| 91 | 090 |
Recon. acct missing for account &. Enter a recon. acct in master record | Space: object requires documentation | |
| 92 | 091 |
Accounting transaction name & already exists. Select a new name | Space: object requires documentation | |
| 93 | 092 |
Carry out changes to the document header on the next screen | Space: object requires documentation | |
| 94 | 093 |
Exchange rate was changed: Local currency amout will be adjusted | Space: object requires documentation | |
| 95 | 094 |
No authorization for posting period & & | Space: object requires documentation | |
| 96 | 095 |
Define the name of accounting transaction &1 in language &2 | Space: object requires documentation | |
| 97 | 096 |
Select an item | Space: object requires documentation | |
| 98 | 097 |
No additional allocation possible, create opening position | Space: object requires documentation | |
| 99 | 098 |
Line will be deleted: Withholding tax information will be lost | Space: object requires documentation | |
| 100 | 099 |
Enter a transaction | Space: object requires documentation | |
| 101 | 100 |
Currency key & invalid. Enter a valid currency key | Space: object requires documentation | |
| 102 | 101 |
This entry cannot be copied | Space: object requires documentation | |
| 103 | 102 |
Enter a name for the account assignment template | Space: object requires documentation | |
| 104 | 103 |
You are not saving the entry in the display period | Space: object requires documentation | |
| 105 | 104 |
Enter a search term | Space: object requires documentation | |
| 106 | 105 |
No calculation procedure has been assigned to country & | Space: object requires documentation | |
| 107 | 106 |
Balance cannot be determined correctly | Space: object requires documentation | |
| 108 | 107 |
Translation date set to changed posting date (&1) | Space: object requires documentation | |
| 109 | 108 |
Enter a name for the entry variant | Space: object requires documentation | |
| 110 | 109 |
Enter the name of a held document | Space: object requires documentation | |
| 111 | 110 |
No entry permitted in trading partner number field | Space: object requires documentation | |
| 112 | 111 |
Individual payee not possible for posting to one-time accounts | Space: object requires documentation | |
| 113 | 112 |
Partner bank must be specified for individual payee | Space: object requires documentation | |
| 114 | 113 |
Document currency and payment currency must be different | Space: object requires documentation | |
| 115 | 114 |
Select the start and end of the block | Space: object requires documentation | |
| 116 | 115 |
Specify an accounting transaction type | Space: object requires documentation | |
| 117 | 116 |
No tax code needed for accting trans. & - field content will be deleted | Space: object requires documentation | |
| 118 | 117 |
No G/L account for accting transaction & - field content will be deleted | Space: object requires documentation | |
| 119 | 118 |
Define the name of cash journal &1 in language &2 | Space: object requires documentation | |
| 120 | 119 |
Account has been changed: Dependent data will be initialised | Space: object requires documentation | |
| 121 | 120 |
Maintain accounting transaction names in company code &1 in language &2 | Space: object requires documentation | |
| 122 | 121 |
You can only print documents that have been posted to the general ledger | Space: object requires documentation | |
| 123 | 122 |
Additional account assignment required for field &1 | Space: object requires documentation | |
| 124 | 123 |
The resulting tax amount is invalid - reenter the amounts | Space: object requires documentation | |
| 125 | 124 |
Document type will be changed: Check (-> long text) | Space: object requires documentation | |
| 126 | 125 |
Enter a valid company code | Space: object requires documentation | |
| 127 | 126 |
Assign a unique number for the new cash journal | Space: object requires documentation | |
| 128 | 127 |
Specify a valid document type | Space: object requires documentation | |
| 129 | 128 |
Assign a name for the new cash journal | Space: object requires documentation | |
| 130 | 129 |
Specify a valid currency key | Space: object requires documentation | |
| 131 | 130 |
Enter amount | Space: object requires documentation | |
| 132 | 131 |
You are not authorized to post to business area & | Space: object requires documentation | |
| 133 | 132 |
Customizing settings still missing for accounting transaction type "&" | Space: object requires documentation | |
| 134 | 133 |
Items are in different fiscal years | Space: object requires documentation | |
| 135 | 134 |
No clearing accounts specified for company codes &/& | Space: object requires documentation | |
| 136 | 135 |
Reversal of accounting document not possible | Space: object requires documentation | |
| 137 | 136 |
Change of business transaction not possible | Space: object requires documentation | |
| 138 | 137 |
Enter a tax jurisdiction code | Space: object requires documentation | |
| 139 | 138 |
RE account assignment necessary for account & | Space: object requires documentation | |
| 140 | 139 |
RE account assignment not permitted for account & | Space: object requires documentation | |
| 141 | 140 |
Enter complete key | Space: object requires documentation | |
| 142 | 141 |
Document does not exist | Space: object requires documentation | |
| 143 | 142 |
Business transaction still being used - canot be deleted | Space: object requires documentation | |
| 144 | 143 |
Document types & and & have different number ranges | Space: object requires documentation | |
| 145 | 144 |
Posting with creation of residual items not possible | Space: object requires documentation | |
| 146 | 145 |
Enter either only the net amount or only the gross amount | Space: object requires documentation | |
| 147 | 146 |
Transfer special period to additional document headers? | Space: object requires documentation | |
| 148 | 147 |
No items could be save as account assignment template | Space: object requires documentation | |
| 149 | 148 |
Only enter numerical values for the cash journal (no letters) | Space: object requires documentation | |
| 150 | 149 |
Entry of a portfolio is only possible for a customer bill of exch.payment | Space: object requires documentation | |
| 151 | 150 |
Specify a business transaction before entering withholding tax | Space: object requires documentation | |
| 152 | 151 |
The posting date was set to the current date | Space: object requires documentation | |
| 153 | 152 |
Currency &2 has already been used for account &1; select another account | Space: object requires documentation | |
| 154 | 153 |
Enter either individual or alternative payee/payer | Space: object requires documentation | |
| 155 | 154 |
You are not authorized to change business transactions | Space: object requires documentation | |
| 156 | 155 |
Selected document cannot be edited | Space: object requires documentation | |
| 157 | 156 |
Select only one entry | Space: object requires documentation | |
| 158 | 157 |
Select at least one entry | Space: object requires documentation | |
| 159 | 158 |
Enter a document number | Space: object requires documentation | |
| 160 | 159 |
Parked document is to be paid | Space: object requires documentation | |
| 161 | 160 |
Document specified was not parked; deletion is not possible | Space: object requires documentation | |
| 162 | 161 |
Changing the document type is not permitted | Space: object requires documentation | |
| 163 | 162 |
Parked document could not be found | Space: object requires documentation | |
| 164 | 163 |
Deleting the item is not possible | Space: object requires documentation | |
| 165 | 164 |
Vendor may not be changed | Space: object requires documentation | |
| 166 | 165 |
Save the selected documents first | Space: object requires documentation | |
| 167 | 166 |
Only select checks that have not been assigned to a check lot | Space: object requires documentation | |
| 168 | 167 |
More than one FI follow-on document exists in the document parking | Space: object requires documentation | |
| 169 | 168 |
A check is only created after the check has been transferred | Space: object requires documentation | |
| 170 | 169 |
Check lot has already been posted | Space: object requires documentation | |
| 171 | 170 |
Check lot posted successfully | Space: object requires documentation | |
| 172 | 171 |
No selection required | Space: object requires documentation | |
| 173 | 172 |
Data for external company codes cannot be entered in document parking | Space: object requires documentation | |
| 174 | 173 |
Document cannot be deleted since follow-on document already exists | Space: object requires documentation | |
| 175 | 174 |
Document cannot be deleted, totals posting | Space: object requires documentation | |
| 176 | 175 |
Only select checks with the same posting date | Space: object requires documentation | |
| 177 | 176 |
You can only use "Payment to bank" business transactions here | Space: object requires documentation | |
| 178 | 177 |
Complete the check data | Space: object requires documentation | |
| 179 | 178 |
Screen variant does not exist in language & | Space: object requires documentation | |
| 180 | 179 |
Select only one entry | Space: object requires documentation | |
| 181 | 180 |
A check totals record cannot be copied | Space: object requires documentation | |
| 182 | 181 |
The totals records were deleted successfully | Space: object requires documentation | |
| 183 | 182 |
No totals records selected | Space: object requires documentation | |
| 184 | 183 |
Cash journal &1, company code &2 already edited by user &3 | Space: object requires documentation | |
| 185 | 184 |
Specify a bank country | Space: object requires documentation | |
| 186 | 185 |
Select an earlier posting period | Space: object requires documentation | |
| 187 | 186 |
Save the parked document before posting | Space: object requires documentation | |
| 188 | 187 |
Amount is too large; leads to amount field overflow | Space: object requires documentation | |
| 189 | 188 |
Current fiscal year could not be determined | Space: object requires documentation | |
| 190 | 189 |
Document split is not possible during document parking | Space: object requires documentation | |
| 191 | 190 |
Enter a business place under "Basic data" | Space: object requires documentation | |
| 192 | 191 |
Partner bank type & reset | Space: object requires documentation | |
| 193 | 192 |
Enter a business location | Space: object requires documentation | |
| 194 | 193 |
Expense item has no tax code | Space: object requires documentation | |
| 195 | 194 |
You cannot change the content of field & | Space: object requires documentation | |
| 196 | 195 |
Account determination for transaction &: Posting key specified is incorr. | Space: object requires documentation | |
| 197 | 196 |
The entry in field & will be deleted since it is not permitted for acct & | Space: object requires documentation | |
| 198 | 197 |
RE acct assignment will be deleted, since it is not permitted for acct & | Space: object requires documentation | |
| 199 | 198 |
This transaction is not permitted cross-company code | Space: object requires documentation | |
| 200 | 199 |
Document cannot be reversed, since it was already printed | Space: object requires documentation | |
| 201 | 200 |
Held document & was deleted | Space: object requires documentation | |
| 202 | 201 |
You do not have authorization to reverse a posted entry | Space: object requires documentation | |
| 203 | 202 |
Document has already been reversed | Space: object requires documentation | |
| 204 | 203 |
Reversal not possible - reversal document created will be deleted | Space: object requires documentation | |
| 205 | 204 |
Reversal failed | Space: object requires documentation | |
| 206 | 205 |
Reversal not possible - document is a reversal document | Space: object requires documentation | |
| 207 | 206 |
Presentation not possible - document is a reversal document | Space: object requires documentation | |
| 208 | 207 |
Note: Printing the journal is not a closing activity for the period | Space: object requires documentation | |
| 209 | 208 |
First and last execution date transferred from run schedule | Space: object requires documentation | |
| 210 | 209 |
Different local currencies in company codes | Space: object requires documentation | |
| 211 | 210 |
A/P A/R postings: Open items still have to be cleared | Space: object requires documentation | |
| 212 | 211 |
Function not possible since one-time data is missing | Space: object requires documentation | |
| 213 | 212 |
No reversal/deletion possible - a negative balance would arise on &1 | Space: object requires documentation | |
| 214 | 213 |
An asset number may only be 12 characters long | Space: object requires documentation | |
| 215 | 214 |
Purchasing document assigned to functional area & | Space: object requires documentation | |
| 216 | 215 |
No text entry possible; too many line items | Space: object requires documentation | |
| 217 | 216 |
Entered rate &1 varies from system rate &2 by &3 % | Space: object requires documentation | |
| 218 | 217 |
No faulty cash journal documents found | Space: object requires documentation | |
| 219 | 218 |
Follow-on documents successfully created | Space: object requires documentation | |
| 220 | 219 |
Errors occurred while creating the follow-on documents | Space: object requires documentation | |
| 221 | 220 |
This item cannot be split | Space: object requires documentation | |
| 222 | 221 |
External number assignment not possible for down payment clearing doc. | Space: object requires documentation | |
| 223 | 222 |
Field status of account &1 does not permit a profitability segment | Space: object requires documentation | |
| 224 | 223 |
Maintain the house bank and account ID in the master record for account & | Space: object requires documentation | |
| 225 | 224 |
You do not have the required authorizations for item &1 | Space: object requires documentation | |
| 226 | 225 |
Document originates from invoice verification, edit there | Space: object requires documentation | |
| 227 | 226 |
Document was parked with transaction &1, edit in that transaction | Space: object requires documentation | |
| 228 | 227 |
You cannot change the account assignment template &1 in this transaction | Space: object requires documentation | |
| 229 | 228 |
Enter a bar code | Space: object requires documentation | |
| 230 | 229 |
When splitting, you can only use business transactions of the same type | Space: object requires documentation | |
| 231 | 230 |
Enter at least one item in leading company code &1 | Space: object requires documentation | |
| 232 | 231 |
Client &1: Investment indicator activated in country &2 | Space: object requires documentation | |
| 233 | 232 |
Final invoice indicator set in purchasing document | Space: object requires documentation | |
| 234 | 233 |
Reversal not possible - currency '&1' expires on &2 | Space: object requires documentation | |
| 235 | 234 |
Place of business missing in item from company code &1 with tax code &2 | Space: object requires documentation | |
| 236 | 235 |
No defective documents found | Space: object requires documentation | |
| 237 | 236 |
Document cannot be correctd; contact SAP | Space: object requires documentation | |
| 238 | 237 |
Documents successfully adjusted | Space: object requires documentation | |
| 239 | 238 |
Table &1 does not exist in Data Dictionary | Space: object requires documentation | |
| 240 | 239 |
No inconsistencies found | Space: object requires documentation | |
| 241 | 240 |
Inconsistencies cleared | Space: object requires documentation | |
| 242 | 241 |
Posting date is in the future; check | Space: object requires documentation | |
| 243 | 242 |
Withholding tax types with accumulation will not be considered | Space: object requires documentation | |
| 244 | 243 |
Several bank details exist | Space: object requires documentation | |
| 245 | 244 |
Document save was unsuccessful; try again | Space: object requires documentation | |
| 246 | 245 |
Original document successfully created | Space: object requires documentation | |
| 247 | 246 |
Date of invoice receipt &1 before document date &2; see long text | Space: object requires documentation | |
| 248 | 247 |
Final delivery indicator set in purchasing document | Space: object requires documentation | |
| 249 | 248 |
Function not supported -> see long text | Space: object requires documentation | |
| 250 | 249 |
&1 items selected - &2 items in expiring currency | Space: object requires documentation | |
| 251 | 250 |
No additional items refer to invoice item &1 &2 &3 &4 | Space: object requires documentation | |
| 252 | 251 |
Posting termination during creation of payment document with check printg | Space: object requires documentation | |
| 253 | 252 |
Caution: Cash discount 1 already expired for net posting or max. discount | Space: object requires documentation | |
| 254 | 253 |
Change to new fiscal year & for parked document & | Space: object requires documentation | |
| 255 | 254 |
Base date for due date calculation & is incorrect in item & | Space: object requires documentation | |
| 256 | 255 |
More than one Financial Accounting document has an external document no. | Space: object requires documentation | |
| 257 | 256 |
Selected function is not supported for archived documents | Space: object requires documentation | |
| 258 | 257 |
Enter a barcode for company code & | Space: object requires documentation | |
| 259 | 258 |
Clearing document from alternative fiscal year | Space: object requires documentation | |
| 260 | 259 |
Internal error while filling text control | Space: object requires documentation | |
| 261 | 260 |
You are not authorized to park with document type & | Space: object requires documentation | |
| 262 | 261 |
You have no display authorization for document type &1 | Space: object requires documentation | |
| 263 | 262 |
Split is not possible in company codes with extended withholding tax | Space: object requires documentation | |
| 264 | 263 |
Split postings: Replace RFCASH00 with RFCASH20 (without variant) | Space: object requires documentation | |
| 265 | 264 |
Base amount specified is different to calculated base amount by & & | Space: object requires documentation | |
| 266 | 265 |
Posting date must not be before posting date of selected check | Space: object requires documentation | |
| 267 | 266 |
Invoice receipt date & must not be before document date & | Space: object requires documentation | |
| 268 | 267 |
Enter the one-time account data (name, city, language) | Space: object requires documentation | |
| 269 | 268 |
You are entering a repayment to a customer | Space: object requires documentation | |
| 270 | 269 |
You are entering a repayment from a vendor | Space: object requires documentation | |
| 271 | 270 |
During parking, texts are only saved for leading company code | Space: object requires documentation | |
| 272 | 271 |
Account changed in item &1; check account assignments | Space: object requires documentation | |
| 273 | 272 |
& item(s) not activated; already arranged via Biller Direct | Space: object requires documentation | |
| 274 | 273 |
Open item selection with AND link of criteria | Space: object requires documentation | |
| 275 | 274 |
Open item selection with OR link of criteria | Space: object requires documentation | |
| 276 | 275 |
SYST: Error calling up profit center financial statements function | Space: object requires documentation | |
| 277 | 276 |
Tax base amount filled successfully | Space: object requires documentation | |
| 278 | 277 |
No cleared items found | Space: object requires documentation | |
| 279 | 278 |
Transaction &1 is not supported for direct access | Space: object requires documentation | |
| 280 | 279 |
Enter an alternative payee in document | Space: object requires documentation | |
| 281 | 280 |
Average due date for cash discount: Tolerance days will not be considered | Space: object requires documentation | |
| 282 | 281 |
Partial payment of residual item not permitted; enter a residual item | Space: object requires documentation | |
| 283 | 282 |
No items cleared from account of payee & | Space: object requires documentation | |
| 284 | 283 |
Reference document & not permitted here | Space: object requires documentation | |
| 285 | 284 |
Reference document number not unique | Space: object requires documentation | |
| 286 | 285 |
Document header text not unique | Space: object requires documentation | |
| 287 | 286 |
Preview for Printing Accounting Document | Space: object requires documentation | |
| 288 | 287 |
Payment method &1 is reserved for input via Biller Direct | Space: object requires documentation | |
| 289 | 288 |
Partner company will not be transferred from the clearing items | Space: object requires documentation | |
| 290 | 289 |
Bank details were proposed from the assigned vendor & | Space: object requires documentation | |
| 291 | 290 |
Baseline date for payment will not be adjusted automatically | Space: object requires documentation | |
| 292 | 291 |
Check whether document has already been entered under number & & | Space: object requires documentation | |
| 293 | 292 |
Calculation of gross amount not possible with tax code & | Space: object requires documentation | |
| 294 | 293 |
Purchase order history & & will be negative for down payment | Space: object requires documentation | |
| 295 | 294 |
Held document: If applicable, reset the tax reporting country | The short text describes the object sufficiently | |
| 296 | 295 |
Invoice reference & not valid for G/L accounts | The short text describes the object sufficiently | |
| 297 | 296 |
First posting item is not in leading company code & | The short text describes the object sufficiently | |
| 298 | 297 |
You are not authorized to make postings to account & | Space: object requires documentation | |
| 299 | 298 |
Different accounting principle assignments: & and & | Space: object requires documentation | |
| 300 | 300 |
You cannot set payment block &1 manually | The short text describes the object sufficiently | |
| 301 | 301 |
Accounting principle assignment key & does not exist | The short text describes the object sufficiently | |
| 302 | 302 |
Accounting principle assignment & does not have an accounting principle | Space: object requires documentation | |
| 303 | 303 |
No acccounting principle is defined for G/L account &1 &2 | The short text describes the object sufficiently | |
| 304 | 304 |
Different accounting principles &1 and &2 | The short text describes the object sufficiently | |
| 305 | 305 |
Accounting principle & does not have an accounting principle assignment | The short text describes the object sufficiently | |
| 306 | 307 |
Net document types are not permitted for foreign currency valuations | Space: object requires documentation | |
| 307 | 308 |
Document refers to a cleared down payment request | Space: object requires documentation | |
| 308 | 309 |
Account assignment template & was removed from templates | Space: object requires documentation | |
| 309 | 310 |
Account assignment template & could not be removed | Space: object requires documentation | |
| 310 | 311 |
Account assignment template & does not exist | Space: object requires documentation | |
| 311 | 312 |
Account assignment template & is already included in the templates | Space: object requires documentation | |
| 312 | 313 |
You cannot delete the account assignment template of user & | Space: object requires documentation | |
| 313 | 314 |
You cannot use account assignment template & from transaction & here | Space: object requires documentation | |
| 314 | 315 |
Account assignment template & does not exist in the worklists | Space: object requires documentation | |
| 315 | 316 |
Amount split: Difference item created with amount &1 &2 | Space: object requires documentation | |
| 316 | 317 |
Screen Variant & does not exist | Space: object requires documentation | |
| 317 | 318 |
Worklists do not contain screen variant & | Space: object requires documentation | |
| 318 | 319 |
Worklists contain screen variant & | Space: object requires documentation | |
| 319 | 320 |
Several company codes: Manual entry of company is not relevant | Space: object requires documentation | |
| 320 | 321 |
Enter a reference key or document number | The short text describes the object sufficiently | |
| 321 | 322 |
Enter either a reference key or a document number, not both | The short text describes the object sufficiently | |
| 322 | 323 |
Document does not belong to a split posting procedure | The short text describes the object sufficiently | |
| 323 | 324 |
Split posting procedure can be reversed | The short text describes the object sufficiently | |
| 324 | 325 |
Split posting procedure cannot be completely reversed | The short text describes the object sufficiently | |
| 325 | 326 |
Split posting procedure & does not exist | The short text describes the object sufficiently | |
| 326 | 327 |
Split posting procedure completely reversed | The short text describes the object sufficiently | |
| 327 | 328 |
Split transaction not completely reversed | The short text describes the object sufficiently | |
| 328 | 329 |
You did not select all documents of the split posting procedure | The short text describes the object sufficiently | |
| 329 | 330 |
You are not authorized to save entries in the cash journal | Space: object requires documentation | |
| 330 | 331 |
Account &1 posted with currency &2; -> see long text | Space: object requires documentation | |
| 331 | 332 |
Business transaction &1 was deleted or is incomplete | Space: object requires documentation | |
| 332 | 333 |
Create business transaction &1 in Customizing for cash journal | Space: object requires documentation | |
| 333 | 334 |
Business transaction & is blocked and cannot be used | Space: object requires documentation | |
| 334 | 335 |
Cash desk &1 closed in company code &2; data will only be displayed | Space: object requires documentation | |
| 335 | 336 |
Checks not written off will not be considered | Space: object requires documentation | |
| 336 | 337 |
Account nor ready for input for business transaction &; entry deleted | Space: object requires documentation | |
| 337 | 338 |
You cannot enter tax code for business transaction &; entry deleted | Space: object requires documentation | |
| 338 | 339 |
Business trans. & does not require tax code; deleting field content | Space: object requires documentation | |
| 339 | 340 |
Specify a G/L account or select the indicator "Change Account" | Space: object requires documentation | |
| 340 | 341 |
Specify a tax code or select the indicator "Change Tax Code" | Space: object requires documentation | |
| 341 | 342 |
'Acct Change' not possible for bus. trans. category &; indicator deleted | Space: object requires documentation | |
| 342 | 343 |
'Acct Change' not possible for bus. trans. category &: Indicator deleted | Space: object requires documentation | |
| 343 | 344 |
Data archived on & - no balances on totals | Space: object requires documentation | |
| 344 | 345 |
Data archived on & - display period postponed | Space: object requires documentation | |
| 345 | 346 |
Data archived on & - change posting date | Space: object requires documentation | |
| 346 | 347 |
Period &1 is closed; special period &2 is used | Space: object requires documentation | |
| 347 | 348 |
Reverse the entire transaction with reference key & | Space: object requires documentation | |
| 348 | 349 |
Reconciliation account & cannot be changed; deleting entry | The short text describes the object sufficiently | |
| 349 | 350 |
Documents changed successfully | Space: object requires documentation | |
| 350 | 351 |
No documents changed | Space: object requires documentation | |
| 351 | 352 |
One or all documents are blocked by other users | Space: object requires documentation | |
| 352 | 353 |
The documents for this payment proposal have already been changed | Space: object requires documentation | |
| 353 | 354 |
House bank and/or payment currency fields cannot be changed | Space: object requires documentation | |
| 354 | 355 |
Payment currency field cannot be changed | Space: object requires documentation | |
| 355 | 356 |
No documents &1 to &2 exist for this payment proposal | Space: object requires documentation | |
| 356 | 357 |
No documents exist for payment proposal &1 from &2 | Space: object requires documentation | |
| 357 | 358 |
Parked document; the required function cannot be executed | Space: object requires documentation | |
| 358 | 359 |
Document & & & parked while document splitting active | Space: object requires documentation | |
| 359 | 360 |
Check whether the posting date still agrees | Space: object requires documentation | |
| 360 | 361 |
Partner company for line item: & | Space: object requires documentation | |
| 361 | 362 |
No unique partner company number | Space: object requires documentation | |
| 362 | 363 |
Individual payees of amount split will not be saved | Space: object requires documentation | |
| 363 | 364 |
Not possible to split amount for item & | The short text describes the object sufficiently | |
| 364 | 365 |
You are not permitted to change the account assignment template of user & | The short text describes the object sufficiently | |
| 365 | 366 |
Transaction type & does not exist | The short text describes the object sufficiently | |
| 366 | 367 |
No mandates of customer &1 found | Space: object requires documentation | |
| 367 | 368 |
Payment method does not require a SEPA mandate | The short text describes the object sufficiently | |
| 368 | 369 |
IBAN of mandate and IBAN of partner bank type are not identical | Space: object requires documentation | |
| 369 | 370 |
Specify the data for foreign payments | Space: object requires documentation | |
| 370 | 371 |
Check whether data is required for foreign payments | Space: object requires documentation | |
| 371 | 372 |
You cannot change the invoice reference for requests | Space: object requires documentation | |
| 372 | 373 |
Negative withholding tax base amount in item & | Space: object requires documentation | |
| 373 | 374 |
Field & & will not be transferred from the account assignment template | Space: object requires documentation | |
| 374 | 375 |
Enter the tax base amounts for account & in company code& | Space: object requires documentation | |
| 375 | 376 |
Select one item for a tax account | Space: object requires documentation | |
| 376 | 377 |
Translation date will be changed from & to & | Space: object requires documentation | |
| 377 | 378 |
Translation date will be set to & | Space: object requires documentation | |
| 378 | 379 |
Base and exempt withholding tax amount will be lost with amount split | Space: object requires documentation | |
| 379 | 380 |
There is a gap &1 in the doc. numbering due to error &2 &3 | Space: object requires documentation | |
| 380 | 381 |
Mandate is not active | The short text describes the object sufficiently | |
| 381 | 382 |
Jump only possible from entry view | The short text describes the object sufficiently | |
| 382 | 383 |
Error while determining payment amount | Space: object requires documentation | |
| 383 | 384 |
Display variant &1 is obsolete; display using variant &2 | Space: object requires documentation | |
| 384 | 385 |
Field &1 cannot be used as selection field | The short text describes the object sufficiently | |
| 385 | 386 |
Open items displayed with standard line layout &2 | Space: object requires documentation | |
| 386 | 387 |
Period &/& is not open for variant & and general ledger & | Space: object requires documentation | |
| 387 | 388 |
Specifications for displaying general ledger view are incomplete | The short text describes the object sufficiently | |
| 388 | 389 |
Document with reference & & & & does not exist | Space: object requires documentation | |
| 389 | 390 |
Reference document & not permitted here | Space: object requires documentation | |
| 390 | 391 |
Place the cursor on a valid table column | The short text describes the object sufficiently | |
| 391 | 392 |
Sales tax ID no. for vendor & not maintained in country & | The short text describes the object sufficiently | |
| 392 | 393 |
Vendor master record has no EC tax number for country & | The short text describes the object sufficiently | |
| 393 | 394 |
Sales tax ID no. taken from vendor master record | The short text describes the object sufficiently | |
| 394 | 395 |
Item cannot be changed because down payment item already created | The short text describes the object sufficiently | |
| 395 | 396 |
Payment order & does not exist or has already been deleted | The short text describes the object sufficiently | |
| 396 | 397 |
Document & & does not exist in fiscal year & | Space: object requires documentation | |
| 397 | 398 |
Display incomplete due to missing authorizations | The short text describes the object sufficiently | |
| 398 | 399 |
Cross-company code posting not possible | Space: object requires documentation | |
| 399 | 400 |
Minor difference & & & cannot be allocated across company codes | The short text describes the object sufficiently | |
| 400 | 401 |
Document with reference & & & does not exist in ledger & | The short text describes the object sufficiently | |
| 401 | 402 |
Only enter initial document type for Russian company codes | The short text describes the object sufficiently | |
| 402 | 403 |
Special general ledger indicator not permitted | Space: object requires documentation | |
| 403 | 404 |
Special general ledger indicator only permitted for Russian company codes | The short text describes the object sufficiently | |
| 404 | 405 |
Special G/L indicator & does not exist | The short text describes the object sufficiently | |
| 405 | 406 |
Only special G/L indicator with type "Down Payment" permitted | The short text describes the object sufficiently | |
| 406 | 407 |
Tax code not permitted | Space: object requires documentation | |
| 407 | 408 |
Transactions with tax code only possible in certain company codes | Space: object requires documentation | |
| 408 | 409 |
System does not support downpayt for cust./vendor with W/H tax handling | The short text describes the object sufficiently | |
| 409 | 410 |
Server overloaded; try again later | The short text describes the object sufficiently | |
| 410 | 411 |
Invoice summary function does not permit additional selection details | The short text describes the object sufficiently | |
| 411 | 412 |
Invoice summary function only supported for customer accounts | The short text describes the object sufficiently | |
| 412 | 413 |
No open items found for account & | The short text describes the object sufficiently | |
| 413 | 414 |
Subsequent selection not possible for invoice summary function | The short text describes the object sufficiently | |
| 414 | 415 |
Internal error displaying details for item in general ledger | The short text describes the object sufficiently | |
| 415 | 416 |
Enter a date after or the same as the current date | Space: object requires documentation | |
| 416 | 417 |
Special G/L indicator only permitted for Russian/Turkish company codes | The short text describes the object sufficiently | |
| 417 | 418 |
Reference document & not permitted here | Space: object requires documentation | |
| 418 | 419 |
A business transaction with classification & is not permitted here | Space: object requires documentation | |
| 419 | 420 |
Specify an invoice | The short text describes the object sufficiently | |
| 420 | 421 |
Related invoice does not exist | The short text describes the object sufficiently | |
| 421 | 422 |
Vendor & and Vendor & of the related invoice do not match | The short text describes the object sufficiently | |
| 422 | 423 |
For down payments, only one business transaction can be used per document | The short text describes the object sufficiently | |
| 423 | 424 |
Special G/L indicators for down payment requests are not permitted | The short text describes the object sufficiently | |
| 424 | 425 |
For downpayments, set tax code or "Tax Modifiable" indicator | The short text describes the object sufficiently | |
| 425 | 426 |
No unique mandate activated for customer & | Space: object requires documentation | |
| 426 | 427 |
Specify a suitable classification for the category | Space: object requires documentation | |
| 427 | 428 |
The clearing document is a reversal that cannot be posted with FB08 | Space: object requires documentation | |
| 428 | 429 |
Mandate & not found | The short text describes the object sufficiently | |
| 429 | 430 |
Business transaction name &1 is not unique in language &2 | Space: object requires documentation | |
| 430 | 431 |
Account & corresponds to cash journal account | Space: object requires documentation | |
| 431 | 432 |
Enter a document date | Space: object requires documentation | |
| 432 | 433 |
Save failed: error during balance update; try saving again | The short text describes the object sufficiently | |
| 433 | 434 |
Deletion failed: error during balance update; try the deletion again | The short text describes the object sufficiently | |
| 434 | 435 |
Different settings for trading partner | The short text describes the object sufficiently | |
| 435 | 436 |
Balance inconsistency occurred with document no. &1 | Space: object requires documentation | |
| 436 | 437 |
Splitting is not possible for multi-levelled tax codes | The short text describes the object sufficiently | |
| 437 | 438 |
"Change Account" is not possible for down payments; indicator is deleted | The short text describes the object sufficiently | |
| 438 | 439 |
No asset acct assignment for downpayments in cash journal; entry deleted | The short text describes the object sufficiently | |
| 439 | 440 |
Cash journal source document not found | The short text describes the object sufficiently | |
| 440 | 441 |
Document number & already exists in cash journal &, company code & | Space: object requires documentation | |
| 441 | 442 |
Mandates cannot be saved; first implement SAP Note 1786703 | The short text describes the object sufficiently | |
| 442 | 443 |
Mandate reference & is reset | Space: object requires documentation | |
| 443 | 444 |
Only one CPD customer is permitted for SEPA postings | The short text describes the object sufficiently |
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
