SAP ABAP Message Class F7 (Program Error Messages)

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'

Attributes

Message class	F7
Short Description	Program Error Messages
Changed On	20130531
Last Changed At	100333

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	00	=============== Error Messages for Transporter/XPRAs ====================		☐
2	01	Structure & was converted successfully		☐
3	02	Structure conversion complete		☐
4	053	Parameters from run &1 &2 contain errors	Space: object requires documentation	☐
5	100	Company code & does not exist		☐
6	101	Caution: You are initializing all transaction data of company code &		☐
7	102	Incorrect entry		☐
8	103	Values larger than & are not allowed		☐
9	104	Company code & is productive		☐
10	105	Company code & is productive - deletion not possible		☐
11	106	No authorization for deletion in company code &		☐
12	107	No authorization for displaying company code &		☐
13	108	Select one of the alternatives		☐
14	109	Company code & still contains transaction data		☐
15	110	Enter a chart of accounts		☐
16	111	Chart of accounts & does not exist		☐
17	112	You have not selected any master records		☐
18	113	This program run is a production run		☐
19	114	Corresponding general master data remains in the system		☐
20	115	Do not specify a value larger than &		☐
21	116	Company code & does not exist		☐
22	117	Sales organization & does not exist		☐
23	118	Controlling area refers to further company codes		☐
24	119	Defined number range is already defined for document types		☐
25	120	Defined number range is already defined for document types		☐
26	121	Interest calc.ind. & is not compatible with this type of interest calc.		☐
27	122	Do not select "Consider last int.calc.date" for this int.calc.type		☐
28	123	Select "Calc.intrst from net due date" field for this int.calc.type		☐
29	124	Select "Post interest settlements" field		☐
30	125	Select "Maintain master records" field		☐
31	126	Do not specify a calculation period lower limit		☐
32	127	Select "Consider last int.calc.date" for this int.calc.type		☐
33	128	Do not select "Calc.intrst from net due date" for this int.calc.type		☐
34	129	Do not select "Post interest settlements" field		☐
35	130	Do not select "Maintain master records" field		☐
36	131	All interest indicators relevant to this type of int.calc.selected		☐
37	132	Interest indicator & is not defined for item interest calculation		☐
38	133	No interest indicators are defined for this type of interest calculation		☐
39	134	Check the interest indicators proposed by the system		☐
40	135	Specify the header account for cash pooling		☐
41	136	Enter the header account within the G/L account selection as well		☐
42	137	Specify header account's company code for cash pooling		☐
43	138	Account & is not defined in company code &. Change your entry.		☐
44	139	Specify header company code in general selections		☐
45	140	Acct & in comp.code & does not have the header acct's currency		☐
46	141	Acct & in comp.code & does not have the header acct's interest indicator		☐
47	142	Enter version for annual reporting	Space: object requires documentation	☐
48	143	Enter version for monthly reporting	Space: object requires documentation	☐
49	144	Enter date for translation into alternative local currency	Space: object requires documentation	☐
50	145	Do not select both local currency and national currency	Space: object requires documentation	☐
51	146	Changing of language environment failed	Space: object requires documentation	☐
52	157	Valuation transfer has been scheduled	Space: object requires documentation	☐
53	158	There are no company codes for taxes on sales/purchases group &	Space: object requires documentation	☐
54	198	Custom selections at document level not possible	The short text describes the object sufficiently	☐
55	200	In table &, entry & & & not found		☐
56	201	Specify either posting date or fiscal period		☐
57	202	Preparation/creation of batch input session & was terminated		☐
58	203	Specify posting date for batch input		☐
59	204	Specify due date for tax payable receivables/payables to the tax office		☐
60	205	Specify document type for batch input posting		☐
61	206	Specify names of the batch input session		☐
62	207	Report & was terminated		☐
63	208	Specify program run date		☐
64	209	Specify additional run ID		☐
65	210	This run ID has already been used for this run date; reselect		☐
66	211	Autom.selection of comp.codes to accompanying taxes on sls/purch.groups		☐
67	212	Invalid period selected for advance return for tax on sales/purchases		☐
68	213	Fiscal year selection for the fiscal period is missing for &		☐
69	214	Select calendar date in & since fiscal year variants are different		☐
70	215	None of the company codes selected exist		☐
71	216	Selection of company codes not automatic but as specified		☐
72	217	None of the taxes on sales/purchases groups exists		☐
73	218	Taxes on sales/purchases group & of comp.code & does not exist		☐
74	219	Comp.code & is not allocated to a taxes on sales/purchases group		☐
75	220	Company codes & and & belong to different countries		☐
76	221	Enter a date for processing the batch input session		☐
77	222	Enter a time for processing the batch input session		☐
78	223	Country & does not exist		☐
79	224	Combination of calculation procedure & / tax code & missing		☐
80	225	Name for sales tax code & from calc.proc. & in language & is missing		☐
81	226	Transaction key &: tax processing missing from accounting		☐
82	227	No fixed posting keys exist for transaction key UMS		☐
83	228	Chrt/accts &: Acct for tax on sales/purch.payable transf.pstg missing		☐
84	229	Only company codes without a jurisdiction code permitted		☐
85	230	Complete data for the batch input		☐
86	231	Only tx cd without non-deductible inp.tx portion and perc.> 0 permitted		☐
87	232	Posting document in company code & causes termination		☐
88	233	Posting reverse document in company code & causes termination		☐
89	234	Specify an input tax code		☐
90	235	Enter document type for G/L account postings		☐
91	236	Do not select comp.codes and taxes on sls/purch.grps at the same time		☐
92	237	Do not select comp.codes and taxes on sls/purch.grps at the same time		☐
93	238	Chart/accts & of comp.code &: Acct & does not exist		☐
94	239	Select posting date, fiscal period or document date		☐
95	240	Specify update/test run or run date/time if required	Space: object requires documentation	☐
96	241	Select posting date, fiscal period, document date or run date/time		☐
97	242	Form printout: Select posting date, fiscal period or document date		☐
98	243	Also specify the run date of the previous tax return		☐
99	244	Also specify the time of the previous tax return		☐
100	245	Do not specify run date/time and update switch at the same time		☐
101	246	Delimit the fiscal year		☐
102	247	Display is in local currency	Space: object requires documentation	☐
103	248	Enter reporting country	Space: object requires documentation	☐
104	249	Purchase account management for company code & not active	Space: object requires documentation	☐
105	250	Do not specifiy update and test run switch simultaneously	Space: object requires documentation	☐
106	251	Do not specify run date/time and test run switch at the same time	Space: object requires documentation	☐
107	252	Do not specify two run dates and the time of previous reports	Space: object requires documentation	☐
108	253	Specify either two run dates or include the time of a report	Space: object requires documentation	☐
109	254	Specify a lower date limit	Space: object requires documentation	☐
110	255	In France, select "Batch-Input.." and "Update.." together	Space: object requires documentation	☐
111	256	Country &1 does not exist for company code &2	Space: object requires documentation	☐
112	257	No company code could be found	Space: object requires documentation	☐
113	258	Select company codes	Space: object requires documentation	☐
114	259	The company codes selected have different local currencies	Space: object requires documentation	☐
115	260	No active version exists for format tree &1, type &2	Space: object requires documentation	☐
116	261	Select at least one output list	Space: object requires documentation	☐
117	262	Sequential numbers cannot be saved during test run	Space: object requires documentation	☐
118	263	Select checkbox "Save document numbers"	Space: object requires documentation	☐
119	264	Electronic advance tax return; restrict reporting period	Space: object requires documentation	☐
120	265	Only To Date and From Date permitted for posting date	Space: object requires documentation	☐
121	266	Only To Date and From Date permitted for document date	Space: object requires documentation	☐
122	267	Fiscal month selection is not suitable	Space: object requires documentation	☐
123	268	Specify a unique fiscal year	Space: object requires documentation	☐
124	269	You are not authorized to create data for company code &2	Space: object requires documentation	☐
125	270	Specify report period completely	Space: object requires documentation	☐
126	271	Purchasing account not found for document &1 in company code &2	The short text describes the object sufficiently	☐
127	272	No tax totals issued for selection of G/L accounts	Space: object requires documentation	☐
128	273	Termination occurred at document & & &	The short text describes the object sufficiently	☐
129	274	Only From and To dates are permitted for tax reporting date	Space: object requires documentation	☐
130	275	Tax reporting date is not active in all company codes	Space: object requires documentation	☐
131	276	Tax reporting date is not active in all company codes	Space: object requires documentation	☐
132	277	Specify a tax code for reverse charges	Space: object requires documentation	☐
133	278	The only dates allowed for delimitation date are the From and To dates	The short text describes the object sufficiently	☐
134	300	No file name was specified		☐
135	301	Specify valid disk drive or path name		☐
136	302	Use file name according to regulations		☐
137	303	Check target file name or format of the source file		☐
138	304	Insert a formatted disk		☐
139	305	Caution: Disk already contains a file &		☐
140	306	File & could not be opened		☐
141	307	Specify subdirectory on the hard disk		☐
142	308	Select copy or delete		☐
143	309	Error while trying to write to file &		☐
144	310	Use the DME administration		☐
145	311	Enter a target code page	The short text describes the object sufficiently	☐
146	312	You have no authorization to write to the application server	Space: object requires documentation	☐
147	313	You have no authorization to read the application server	Space: object requires documentation	☐
148	314	You have no authorization to delete from the application server	Space: object requires documentation	☐
149	315	Enter refund country or flag the entry as catch-all	The short text describes the object sufficiently	☐
150	316	Flag the entry as catch-all or enter the refund country	The short text describes the object sufficiently	☐
151	317	Tax code &1 is flagged as a European Community indicator	Space: object requires documentation	☐
152	318	Tax code &1 is used for deferred taxes	Space: object requires documentation	☐
153	319	Tax refund country &1 must not be the same as reporting country &2	Space: object requires documentation	☐
154	320	Do not mark the VAT refund code as EU relevant	Space: object requires documentation	☐
155	321	Do not use the VAT refund code for deferred taxes	Space: object requires documentation	☐
156	322	Keep different the posting date, document date, and tax reporting date	The short text describes the object sufficiently	☐
157	323	Refund period &1 is not between 1 and 12 months	The short text describes the object sufficiently	☐
158	324	Upper limit &2 of refund period is less than the lower limit &1	The short text describes the object sufficiently	☐
159	325	Delimitation by document date does not agree with period delimitation	The short text describes the object sufficiently	☐
160	326	Tax refund period must have a duration of 3 months or more	The short text describes the object sufficiently	☐
161	327	Refund period must be based on one calendar year only	The short text describes the object sufficiently	☐
162	328	Delimited period does not end on the last day of the month	The short text describes the object sufficiently	☐
163	329	Delimited period does not begin on the first day of the month	The short text describes the object sufficiently	☐
164	330	No VAT refund code is assigned to account &2	Space: object requires documentation	☐
165	331	Enter in line item &1 a text that describes the good or service	Space: object requires documentation	☐
166	332	Enter a reference document number for the VAT refund	Space: object requires documentation	☐
167	333	In the document, the country of the company code is ambiguous	The short text describes the object sufficiently	☐
168	334	Unable to determine a unique tax refund country for the document	Space: object requires documentation	☐
169	335	Tax number of service provider is missing	Space: object requires documentation	☐
170	336	Tax number of service provider is not unique for this document	Space: object requires documentation	☐
171	337	VAT refund-related documents cannot contain more than one vendor	The short text describes the object sufficiently	☐
172	338	Tax rates can be edited only for international tax codes	The short text describes the object sufficiently	☐
173	339	Tax rates for other countries are already defined	The short text describes the object sufficiently	☐
174	340	Messages	The short text describes the object sufficiently	☐
175	341	Reference document number is missing	Space: object requires documentation	☐
176	342	Sale is not categorized with a VAT refund code	Space: object requires documentation	☐
177	343	Enter the tax reporting country	Space: object requires documentation	☐
178	344	Enter the tax refund country	Space: object requires documentation	☐
179	345	Additional text for VAT refund code is missing	Space: object requires documentation	☐
180	346	Enter the name of the service provider	Space: object requires documentation	☐
181	347	Enter the complete address of the service provider	Space: object requires documentation	☐
182	348	Enter the missing VAT refund code	Space: object requires documentation	☐
183	349	Enter only one reporting country	The short text describes the object sufficiently	☐
184	350	VAT refund code &1 is not defined in Customizing	Space: object requires documentation	☐
185	351	Entries with the same G/L account and country must have the same code	The short text describes the object sufficiently	☐
186	352	When creating a reporting portfolio, delimit only by one date	The short text describes the object sufficiently	☐
187	353	When delimiting by period, enter the reporting year and period	The short text describes the object sufficiently	☐
188	354	Tax refund country and reporting country should be different	The short text describes the object sufficiently	☐
189	355	Tax reporting amount is empty	The short text describes the object sufficiently	☐
190	356	Reporting currency is empty	The short text describes the object sufficiently	☐
191	357	VAT refund codes cannot be used	The short text describes the object sufficiently	☐
192	360	File name or path name selected is too long	The short text describes the object sufficiently	☐
193	361	File has a different byte sequence to that of the dialog server	Space: object requires documentation	☐
194	362	File has the same byte sequence as that of the dialog server	Space: object requires documentation	☐
195	363	Error when changing the byte sequence	The short text describes the object sufficiently	☐
196	400	*RFCORR03		☐
197	401	Start of the conversion for client &	Space: object requires documentation	☐
198	402	No billing documents with FI reference found		☐
199	403	No one-time account data found in customer index (BSID)		☐
200	404	& records read, & records converted		☐
201	405	No one-time account data to be converted		☐
202	406	System error: BSEC record not found		☐
203	407	System error: Update from BSEC & & & unsuccessful		☐
204	410	End of conversion for client &		☐
205	461	Company code &1 is assigned to two sales/purchases tax groups (&2 and &3)	The short text describes the object sufficiently	☐
206	462	Select only company code or one sales/purchases tax group	The short text describes the object sufficiently	☐
207	50	****** Messages for graphical structure display ******		☐
208	501	Selection termination: Parameter values do not exist for valuation & ID &	Space: object requires documentation	☐
209	502	Parameters were deleted for valuation run	Space: object requires documentation	☐
210	504	Error when deleting valuation run & &	Space: object requires documentation	☐
211	51	No transaction found		☐
212	512	Valuation selection termination: Val.run & ID & was already posted	Space: object requires documentation	☐
213	513	Valuation selection report: &, valuation print report: &	Space: object requires documentation	☐
214	515	Valuation data was deleted for & ID &	Space: object requires documentation	☐
215	52	Several transactions exist. Use the 'Read module' function		☐
216	522	Valuation data was changed	Space: object requires documentation	☐
217	523	Valuation adjustment amount is larger than the base amount	Space: object requires documentation	☐
218	524	Credit memos are not allowed to be have a valuation adjustment	Space: object requires documentation	☐
219	53	Select only one node		☐
220	536	Parameter does not yet exist for valuation run & ID &	Space: object requires documentation	☐
221	537	Selection already made; parameter cannot be deleted	Space: object requires documentation	☐
222	538	Valuation selection has not been made for date & ID &	Space: object requires documentation	☐
223	539	Valuation balance remains umchanged	Space: object requires documentation	☐
224	54	Select only one node		☐
225	540	Status of open FI interface for valuation: &	Space: object requires documentation	☐
226	541	No parameters have been entered	Space: object requires documentation	☐
227	548	Valuation run & & is locked by another user	Space: object requires documentation	☐
228	549	Account &1 &2 is already blocked in run &3 &4	Space: object requires documentation	☐
229	55	Single node from graphic 1 cannot be edited in active graphic 2		☐
230	550	Valuation selection has been scheduled	Space: object requires documentation	☐
231	556	Valuation selection and transfer have been scheduled	Space: object requires documentation	☐
232	558	Error occurred when reading the parameters (import)	Space: object requires documentation	☐
233	560	Valuation printing was deleted	Space: object requires documentation	☐
234	561	Valuation printing could not be deleted; try again later	Space: object requires documentation	☐
235	565	Specify an ID for the valuation run	Space: object requires documentation	☐
236	566	F107: & & & &	Space: object requires documentation	☐
237	567	Currency type of valuation area does not exist in company code	Space: object requires documentation	☐
238	568	Valuation adjustment key is not valid for country &	Space: object requires documentation	☐
239	569	Tax on sales and purchases code is not EU code and larger than 0%	Space: object requires documentation	☐
240	570	No deferred tax code	Space: object requires documentation	☐
241	571	Tax code is not customized	Space: object requires documentation	☐
242	572	Do not specify a time if you run the batch input session immediately	Space: object requires documentation	☐
243	573	Enter period	Space: object requires documentation	☐
244	574	Select by posting date	Space: object requires documentation	☐
245	575	BI session will be created without documents with deferred tax	Space: object requires documentation	☐
246	576	No totals list created for selection of individual G/L accounts	Space: object requires documentation	☐
247	577	New General Ledger active: Valuation is required entry field	Space: object requires documentation	☐
248	578	Company codes were selected with and without document splitting	Space: object requires documentation	☐
249	579	Select only 2 options from Continente, Acores and Madeira for annual dec.	Space: object requires documentation	☐
250	580	Valuation area uses ledger group &1; no AP/AR documents allowed	The short text describes the object sufficiently	☐
251	585	Enter the name of the format tree	Space: object requires documentation	☐
252	586	Select "Annual" radio button for annual submission	The short text describes the object sufficiently	☐
253	587	Select "Periodic" radio button for periodic submission	The short text describes the object sufficiently	☐
254	600	RL line for & & does not exist	The short text describes the object sufficiently	☐

History

Last changed on/by	20130531	SAP
SAP Release Created in