SAP ABAP Message Class FB (Batch Programs)
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'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Attributes
Message class | FB | |
Short Description | Batch Programs | |
Changed On | 20131127 | |
Last Changed At | 180703 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | & & & & | ||
2 | 001 | File & was generated | ||
3 | 002 | File & could not be opened | ||
4 | 003 | No batch input records exist in file & | ||
5 | 004 | First record in file & is not a session record (type 0) | ||
6 | 005 | Session &: Session record does not contain a client | ||
7 | 006 | Session &: Transferred client & differs from system client & | ||
8 | 007 | Session & session name & was opened | ||
9 | 008 | Session & session name & was created | ||
10 | 009 | Session &: Session record does not contain a user name | ||
11 | 010 | Session &: Character & not a permitted character for 'empty field' | ||
12 | 011 | Session &: Session record does not contain any session names | ||
13 | 012 | Session &: Special character for 'empty field' is & | ||
14 | 013 | ....Editing was terminated | ||
15 | 014 | ... & & | ||
16 | 015 | ... Session record ... | ||
17 | 016 | ... Last header record ... | ||
18 | 017 | ... Last data record ... | ||
19 | 018 | File & is being checked | ||
20 | 019 | Session & session name &: No terminations have been found | ||
21 | 020 | Translation is too long in program SAPF130 | ||
22 | 021 | To initiate processing, enter 'Call Transaction .. Using ..' | ||
23 | 022 | The parameter 'Call transaction .. Using ..' has been ignored | ||
24 | 023 | ... Table & was extended | ||
25 | 024 | ... Before the next put, | ||
26 | 025 | ... also maintain the new fields in table & | ||
27 | 026 | Trans.& & : As from Put 1.3A, use transaction FD32 --> Long text | ||
28 | 027 | Session & header record &: head.rec.does not contain a G/L acct no. | ||
29 | 028 | Session & header record &: head.rec.does not contain a comp.code | ||
30 | 029 | Session & was started with session name & | ||
31 | 030 | Process session & with session name & | ||
32 | 031 | Enter a permitted value | ||
33 | 032 | Program must run in batch since more than 20 documents are to be posted | ||
34 | 033 | Only transactions FB01 and FBB1 are permitted for DIRECT INPUT function | Space: object requires documentation | |
35 | 034 | Process incorrect batch input session first | ||
36 | 035 | No data exists for creating G/L accounts for company code & | ||
37 | 036 | Internal error when calling up report RFBISA00 | ||
38 | 037 | Target company codes have different chart of accounts entries | ||
39 | 038 | Account & does not exist in company code & | ||
40 | 039 | ... no data was carried forward | ||
41 | 040 | Source company code & also specified as target company code | ||
42 | 041 | Specify either file path or target company code | ||
43 | 042 | No G/L account was selected | ||
44 | 043 | Error during opening of file & | ||
45 | 044 | Enter batch input session name | ||
46 | 045 | Selected entries are already active | ||
47 | 046 | Number of entries reactivated: & | ||
48 | 047 | Account & already exists in chart/accts &; text is ignored | ||
49 | 048 | Enter a G/L account short text | ||
50 | 049 | Chart/accts data does not exist for G/L account & | ||
51 | 050 | G/L account texts do not exist for G/L account & | ||
52 | 051 | Termination: No run time info through GET_JOB_RUNTIME_INFO | ||
53 | 052 | This data transfer has already finished | ||
54 | 053 | Internal error in function module BI_GET_STARTING_NUMBER | ||
55 | 054 | Job name & does not have a TBIST entry | ||
56 | 055 | Data transfer is continued after document & | ||
57 | 056 | Internal error in function module BI_END_AKT_NUMBER | ||
58 | 057 | Internal error in function module BI_CLOSE_ENTRY | ||
59 | 058 | Date was not completed (status F) | ||
60 | 059 | Job & restarted | ||
61 | 060 | Document & record &: transfer either & or &. | Space: object requires documentation | |
62 | 061 | Document & record &: & not transferred. | Space: object requires documentation | |
63 | 062 | Company code & does not exist in this system | Space: object requires documentation | |
64 | 063 | Company code & already contains accounts in specified interval | Space: object requires documentation | |
65 | 064 | There are no records for processing for job & | Space: object requires documentation | |
66 | 065 | The first record is not a session record (type 0) | Space: object requires documentation | |
67 | 066 | Invoice date must not be later than statement date | Space: object requires documentation | |
68 | 067 | Wrong line item number for statement &1 line item &2 | Space: object requires documentation | |
69 | 068 | Statement &1 data error: Incorrect number of lines (&2 instead of &3) | Space: object requires documentation | |
70 | 069 | Error in user exit EXIT_RFEKA400_001. | Space: object requires documentation | |
71 | 070 | File & does not contain any data for processing | Space: object requires documentation | |
72 | 071 | Empty file & is created | Space: object requires documentation | |
73 | 072 | You can only post payroll checks immediately | Space: object requires documentation | |
74 | 073 | ISO currency key & not defined for date & | Space: object requires documentation | |
75 | 074 | Line &: File contains invalid currency flag '&' | Space: object requires documentation | |
76 | 075 | Account &: Acct curr. not consistent with currency specifications in file | Space: object requires documentation | |
77 | 076 | Impermissible record type (FTPOST-STYPE) transferred | Space: object requires documentation | |
78 | 077 | Format TITO: +/- sign error in original transaction currency | Space: object requires documentation | |
79 | 078 | Account &: Acct currency not the same as currency specification & in file | Space: object requires documentation | |
80 | 079 | Formatting error with the specified amount | Space: object requires documentation | |
81 | 080 | &: Error when converting date | Space: object requires documentation | |
82 | 081 | Error occurred when posting HR checks | Space: object requires documentation | |
83 | 082 | Search string &: Syntax error in print '&' | Space: object requires documentation | |
84 | 083 | &: Internal program error | Space: object requires documentation | |
85 | 084 | Error when calculating original transaction currency | Space: object requires documentation | |
86 | 085 | Several clearing records with criteria 'WRBTR' -> Records deleted | Space: object requires documentation | |
87 | 086 | Posting rules have no joint interim account | Space: object requires documentation | |
88 | 087 | PAMA_COMPILE_EXPRESSION: Syntax error in print '&' | Space: object requires documentation | |
89 | 088 | Save: Syntax error in sample &. Adjustment required | Space: object requires documentation | |
90 | 089 | &: Sample & does not exist | Space: object requires documentation | |
91 | 090 | Open FI: Module for posting is missing (application: &) | Space: object requires documentation | |
92 | 091 | Open FI: Posting error (application &, area &) | Space: object requires documentation | |
93 | 092 | Open FI: RFC error (application &, process &) | Space: object requires documentation | |
94 | 093 | Open FI: Several modules found (application &, process &) | Space: object requires documentation | |
95 | 094 | Open FI: Unknown error (application &, process &) | Space: object requires documentation | |
96 | 095 | Document & & was posted in application & | Space: object requires documentation | |
97 | 096 | &: No active search string selected | Space: object requires documentation | |
98 | 097 | &: Search string list empty | Space: object requires documentation | |
99 | 098 | PAMA_COMPILE_EXPRESSION: Invalid character '&' in print '&' | Space: object requires documentation | |
100 | 099 | At least one interpretation algorithm was not simulated | Space: object requires documentation | |
101 | 100 | Mapping for search string & was reset | Space: object requires documentation | |
102 | 101 | Session &: First trans. does not begin with a header record (type 1) | ||
103 | 102 | Trans. & record &: Data record is not flagged as record type 2 | ||
104 | 103 | Trans. & record &: Table name was not specified | ||
105 | 104 | Trans. & &: Acct already exists; general area not being processed | ||
106 | 105 | Trans. & &: CoCde not entered; company code area not being edited | ||
107 | 106 | Trans. & &: Purch.org.not entered; purchasing area not being edited | ||
108 | 107 | Trans. & record &: Table & was transfered more than once | ||
109 | 108 | Trans. &: Transaction code & is not defined in table T020 | ||
110 | 109 | Trans. &: Transaction & is not supported | ||
111 | 110 | Trans. &: Data for table & cannot be processed | ||
112 | 111 | Trans. & record &: Table & is not supported | ||
113 | 112 | Trans. &: No transaction code was transferred | ||
114 | 113 | Trans. &: Transaction code is & | ||
115 | 114 | Trans. & &: Cost control area was not specified in header record | ||
116 | 115 | ... Bank details are to be deleted | ||
117 | 116 | ... Bank master records are not being transferred | ||
118 | 117 | ... Bank master records & & already exist | ||
119 | 118 | ... Country key was not transferred | ||
120 | 119 | ... Country key & is not defined in table T005 | ||
121 | 120 | Trans. & bank details & & &: ... | ||
122 | 121 | Trans. & &: Sales org.not entered; sales area is not being processed | ||
123 | 122 | Trans. & Tcode &: Block data are being processed | ||
124 | 123 | Trans. & Tcode &: Only delete flags are being processed | ||
125 | 124 | ... Bank name & | ||
126 | 125 | ... Data in table & cannot be processed | ||
127 | 126 | Trans. &: Table & is not supported | Space: object requires documentation | |
128 | 127 | Trans. &: Record type & is not supported | Space: object requires documentation | |
129 | 128 | Statement not available | Space: object requires documentation | |
130 | 129 | Sample search too complex | Space: object requires documentation | |
131 | 130 | Trans. &1: &2&3&4 | Space: object requires documentation | |
132 | 131 | Trans. &: Message FB & given with var.1 & var.2 & | ||
133 | 132 | ... Message variables & & & & | ||
134 | 133 | Trans. &: Record end ind. in table & is not supplied with & | ||
135 | 134 | Sample search too complex for sample & | Space: object requires documentation | |
136 | 135 | Trans. & withholding tax type & ... | Space: object requires documentation | |
137 | 136 | ... not defined in buffer. | Space: object requires documentation | |
138 | 137 | ... not defined in table T059P. | Space: object requires documentation | |
139 | 138 | No display report selected in report selection | Space: object requires documentation | |
140 | 139 | Trans. &: Alternative payee & in company code & | Space: object requires documentation | |
141 | 140 | Entry in field & not allowed | Space: object requires documentation | |
142 | 141 | Fill field & with either a blank or with company code & | Space: object requires documentation | |
143 | 142 | Trans. & alternative payer & in company code & | Space: object requires documentation | |
144 | 143 | Bank acct determination is not possible for account & / & with ISO code & | Space: object requires documentation | |
145 | 144 | A statement has already been imported for account & / & & and date & | Space: object requires documentation | |
146 | 145 | Document & record &: No acct no.was transferred in field BBSEG-NEWKO | Space: object requires documentation | |
147 | 146 | Doc. &: BSELK/BSELP must come before BSELP, & not allowed | ||
148 | 147 | Doc. & record &: BBTAX-XMWST was transferred | ||
149 | 148 | Doc. & record &: Taxes not allowed since BBKPF-XMWST was transferred | ||
150 | 149 | Doc. & record &: BBTAX not allowed since BBKPF-XMWST was transferred | ||
151 | 150 | Doc. &: Comp.code in the first line differs from that in doc.header | ||
152 | 151 | Session &: First doc. does not begin with a header record (type 1) | ||
153 | 152 | Doc. & record &: Invalid record type & | ||
154 | 153 | Doc. & record &: Table name was not entered | ||
155 | 154 | Doc. &: Transaction & is not supported | Space: object requires documentation | |
156 | 155 | Doc. & record &: Company code & is not defined in table T001 | ||
157 | 156 | Doc. & record &: Posting key & is not defined in table TBSL | ||
158 | 157 | Doc. &: Transaction code & is not defined in table T020 | ||
159 | 158 | Doc. & record &: Entry & is not defined in table & | ||
160 | 159 | Doc. &: Record type 1: Table & not allowed or not defined | ||
161 | 160 | Doc. &: No company code was transferred in the header record | ||
162 | 161 | Doc. &: No transaction code was transferred in the header record | ||
163 | 162 | Doc. &: Header record does not contain a clearing procedure | ||
164 | 163 | Doc. &: Clearing procedure & not defined in table T041A | ||
165 | 164 | Doc. & record &: Table & is not supported | ||
166 | 165 | Doc. & record &: Table & is not supported in trans. & | Space: object requires documentation | |
167 | 166 | Doc. &: BBSEG cannot be sent to BSELK/BSELP | ||
168 | 167 | Doc. &: Table BSELK must be sent before table BSELP | ||
169 | 168 | Doc. &: Clearing procedure in header record of FB01 was ignored | ||
170 | 169 | Doc. & record &: Special G/L transaction not supported in FB01 | ||
171 | 170 | Doc. & record &: Screen & is not supported | ||
172 | 171 | Doc. & transaction FB05: Table T041A contains no entries | ||
173 | 172 | Doc. &: &&& | ||
174 | 173 | Doc. &: Message FB & displayed with Var1 & Var2 & | ||
175 | 174 | Doc. &: Record end indicator in table & was not supplied with & | ||
176 | 175 | Doc. & rec. &: 10 character account number from DUMMY field is & | ||
177 | 176 | ... 17 character account number from NEWKO field is & | ||
178 | 177 | ... Specify an account number in NEWKO field | ||
179 | 178 | Doc. & record &: If taxes are transferred via BBTAX | ||
180 | 179 | tax data may not be transferred via BBSEG | ||
181 | 180 | Unloading point & is to be deleted | ||
182 | 181 | ... Goods receiving times will not be transferred | ||
183 | 182 | Unloading point &: Goods receiving times ID is not in table & | ||
184 | 183 | Unloading point &: Times for ID & ... | ||
185 | 184 | ... Alternative times given are therefore not transferred | ||
186 | 185 | Customer &: Number for higher-level partner ... | ||
187 | 186 | ... No partner number may be specified | ||
188 | 187 | Customer &: Partner number & for contact person ... | ||
189 | 188 | ... are copied from table & ... | ||
190 | 189 | ... & deleted because, when creating a customer ... | ||
191 | 190 | Customer &: For tax data & & there is no country ... | ||
192 | 191 | Customer &: For tax data & & there is no tax category ... | ||
193 | 192 | Customer &: For tax data & & there is no code ... | ||
194 | 193 | ... Tax data is therefore not copied | ||
195 | 194 | Customer &: | ||
196 | 195 | Incomplete license data & & & ... | ||
197 | 196 | ... & & & are not copied | ||
198 | 197 | Partner & is to be deleted ... | ||
199 | 198 | ... Detailed data, visiting hours etc. are not transferred | ||
200 | 199 | Document & record &: Table & not supported during DIRECT INPUT | Space: object requires documentation | |
201 | 200 | Report & was generated | ||
202 | 201 | Session & was created | ||
203 | 202 | Session & was not created | ||
204 | 203 | User & has not yet been created | ||
205 | 204 | Payment order in connection with algorithm 19 is not possible for BACS | Space: object requires documentation | |
206 | 205 | Posting area & not defined | Space: object requires documentation | |
207 | 206 | Posting rule unchanged: Check +/- sign | Space: object requires documentation | |
208 | 207 | No +/- check defined for posting rule & | Space: object requires documentation | |
209 | 208 | RFBIPPG0: Error reading table &1 in DDIC (routine &2) | Space: object requires documentation | |
210 | 209 | Job ID &1 is too long (maximum lenght: &2 Bytes) | Space: object requires documentation | |
211 | 210 | Document &1: Transfer either &2 or &3 | Space: object requires documentation | |
212 | 211 | Suppress creation of payment advices in bank statement | The short text describes the object sufficiently | |
213 | 212 | Recurring document & & & is incomplete | ||
214 | 213 | Special G/L indicator & is not defined | ||
215 | 214 | Account type & is not defined | ||
216 | 215 | Doc. &: Consolidation group member in FB05 header record was ignored | ||
217 | 216 | Doc. &: Tax base amnt can only be posted to G/L accts; tax ignored | ||
218 | 217 | Reference base for the value date could not be determined | ||
219 | 218 | Document type & document type name is missing | ||
220 | 219 | Doc.type & correspondence lang. & doc.type name lang. & | ||
221 | 220 | Chart of accounts & has not been created | ||
222 | 221 | Country & has not been created | ||
223 | 222 | Name of country & is missing | ||
224 | 223 | Country & correspondence lang. & country name lang. & | ||
225 | 224 | Processing key & is missing for tax processing | ||
226 | 225 | Name is missing for procedure & tax code & | ||
227 | 226 | Procedure & tax code & correspondence lang. & name lang. & | ||
228 | 227 | State central bank & has not been created | ||
229 | 228 | Form is missing | ||
230 | 229 | Form & (page &) is missing or is not active | ||
231 | 230 | General text (T050T) ID & number & is missing | ||
232 | 231 | General text (T050T) ID & number & correspondence lang. & text lang. & | ||
233 | 232 | No general texts (T050T, ID &) | ||
234 | 233 | No general texts (T050T, ID &) correspondence lang. & text lang. & | ||
235 | 234 | Subsidy indicator name is missing for subsidy indicator & | ||
236 | 235 | Subsidy indicator & correspondence lang. & name lang. & | ||
237 | 236 | Name is missing for acct type & special G/L ind. & | ||
238 | 237 | Acct type & special G/L ind. & correspondence lang. & name lang. & | ||
239 | 238 | Tax type text is missing for application & acct key & | ||
240 | 239 | Application & acct key & correspondence lang. & tax type text lang. & | ||
241 | 240 | Address data not created for user & | ||
242 | 241 | Error when reading cust.master for customer & partn.bank type & | ||
243 | 242 | Error when reading vend.master for vendor & partn.bank type & | ||
244 | 243 | Reading of partn.bank type only for custs/vends for acct type & | ||
245 | 244 | House bank & has not been created in company code & | ||
246 | 245 | Accts at house bank & have not been created in company code & | ||
247 | 246 | Name is missing for bill of exchange usage & | ||
248 | 247 | Bill of exchange usage & correspondence lang. & name lang. & | ||
249 | 248 | Clearing procedure & is missing in clearing posting keys table | ||
250 | 249 | Asset & & has not been created | ||
251 | 250 | Asset & & correspondence lang. & asset text lang. & | ||
252 | 251 | Order & does not exist | ||
253 | 252 | Master data text is missing for profit center & valid to & | ||
254 | 253 | Profit center & valid to & correspondence lang. & name lang. & | ||
255 | 254 | Cost center text is missing for contr.area/cost center & valid to & | ||
256 | 255 | Contr.area/cost center & valid to & correspond.lang. & text lang. & | ||
257 | 256 | Text is missing for material & | ||
258 | 257 | Material & correspondence lang. & material text lang. & | ||
259 | 258 | Name is missing for business area & | ||
260 | 259 | Bus.area & correspondence lang. & bus.area name lang. & | ||
261 | 260 | Controlling area & has not been created | ||
262 | 261 | Text is missing for payment block & | ||
263 | 262 | Pmnt block & correspond.lang. & pmnt block explanation lang. & | ||
264 | 263 | Text is missing for planning group & | ||
265 | 264 | Plan.group & correspondence lang. & plan.group text lang. & | ||
266 | 265 | Text is missing for planning group & | ||
267 | 266 | Plan.level & correspondence lang. & plan.level text lang. & | ||
268 | 267 | Text is missing for dunning key & | ||
269 | 268 | Dunn.key & correspondence lang. & dunn.key text lang. & | ||
270 | 269 | Text is missing for dunning block & | ||
271 | 270 | Dunn.block & correspond.lang. & dunn.block reason text lang. & | ||
272 | 271 | Country & payment method & has not been created | ||
273 | 272 | Name is missing for bill of exchange tax code & | ||
274 | 273 | Bill/ex.tax code & corresp.lang. & bill/ex.tax code text lang. & | ||
275 | 274 | Text is missing for company code & dunning area & | ||
276 | 275 | Comp.code & dunn.area & correspond.lang. & dunn.area text lang. & | ||
277 | 276 | Country & withholding tax code & has not been created | ||
278 | 277 | Text is missing in table T856T for transaction type & | ||
279 | 278 | Transaction type & correspond.lang. & table T856T text lang. & | ||
280 | 279 | Company & is not defined | ||
281 | 280 | Name is missing for comp.code & joint venture/investment group & | ||
282 | 281 | Co.code & JV/investment group & correspondence lang. & text lang. & | ||
283 | 282 | Name is missing for company code & cost type & | ||
284 | 283 | Comp.code & cost type & correspondence lang. & name lang. & | ||
285 | 284 | Name is missing for company code & joint venture & | ||
286 | 285 | Comp.code & joint venture & correspondence lang. & text lang. & | ||
287 | 286 | In form &, window & is missing | ||
288 | 287 | In form & in window & text element & is missing | ||
289 | 288 | Document & & & internal error in bill/exch.charges statement program | ||
290 | 289 | Document & & &, & was determined as tax code; check statement | ||
291 | 290 | Document & & & has total with several currencies; check transaction | ||
292 | 291 | Line item & & & & investment group without joint venture; check | ||
293 | 292 | Line item & & & & customer number of partner in customer item; check | ||
294 | 293 | Line item & & & & partner bank type filled in one-time item; check | ||
295 | 294 | Correspond.request & & & without doc.no./fiscal year; no output | ||
296 | 295 | Doc. & customer & is not a payment; no output | ||
297 | 296 | Doc. & vendor & is not a payment; no output | ||
298 | 297 | Doc. & customer & vendor & is not a payment; no output | ||
299 | 298 | Error has occurred during analysis for doc. & & &; no output | ||
300 | 299 | Form & not created/not active or page & does not exist | ||
301 | 300 | Enter a company code and if necessary an address ID | ||
302 | 301 | Choose one option only | ||
303 | 302 | Enter an address number | ||
304 | 303 | All addresses with address number & were deleted | ||
305 | 305 | Address & was created | ||
306 | 306 | Company code address ID & was deleted in company code & | ||
307 | 307 | Reply address ID & was deleted in company code & | ||
308 | 308 | All addresses with address number & were changed | ||
309 | 309 | Company code address without ID does not exist in company code & | ||
310 | 310 | Reply address without ID does not exist in company code & | ||
311 | 311 | Select address | ||
312 | 312 | Call up report using customizing | ||
313 | 313 | Address number & does not exist | ||
314 | 314 | Company code address without ID was created in company code & | ||
315 | 315 | Reply address without ID was created in company code & | ||
316 | 316 | Choose an option | ||
317 | 318 | Receipt number is not allowed | Space: object requires documentation | |
318 | 320 | Translation is too long in program SAPF130 | ||
319 | 321 | Translation is too long in program SAPF130 | ||
320 | 322 | Translation is too long in program SAPF130 | ||
321 | 323 | Translation is too long in program SAPF130 | ||
322 | 324 | Translation is too long in program SAPF130 | ||
323 | 325 | Translation is too long in program SAPF130 | ||
324 | 326 | Translation is too long in program SAPF130 | ||
325 | 327 | Translation is too long in program SAPF130 | ||
326 | 328 | Select options for report SAPF130D have been updated | ||
327 | 329 | Select options for report SAPF130K have been updated | ||
328 | 330 | Address number & does not exist | ||
329 | 331 | Last number of the central address management has already been assigned | ||
330 | 332 | Address no. & is in the critical area of the central address management | ||
331 | 333 | Last number of the central address management was assigned | ||
332 | 334 | Check your entries | ||
333 | 335 | No authorization for acount type & | ||
334 | 336 | Head office or branch not possible with one-time customer & | ||
335 | 337 | Printing of balance confirmations at & has finished | ||
336 | 338 | Printing of balance notifications at & has finished | ||
337 | 339 | Printing of balance requests at & has finished | ||
338 | 340 | Reminders for balance confirmations at & have been printed | ||
339 | 341 | Reminders for balance requests at & have been printed | ||
340 | 342 | Address no. & ID internat.address & do not exist | ||
341 | 343 | All addresses with address no. & ID internat.address & were changed | ||
342 | 344 | Address no. & ID internat.address & does not exist | ||
343 | 345 | Printing of balance confirmations at & (ident. &) has finished | ||
344 | 346 | Printing of balance notifications at & (ident. &) has finished | ||
345 | 347 | Printing of balance requests at & (ident. &) has finished | ||
346 | 348 | Reminders for balance confirmations at & (ident. &) have been printed | ||
347 | 349 | Reminders for balance requests at & (ident. &) have been printed | ||
348 | 350 | All addresses with address no. & ID internat.address & were deleted | ||
349 | 351 | Company code address ID & does not exist in company code & | ||
350 | 352 | Reply address ID & does not exist in company code & | ||
351 | 353 | Address no. & ID internat.address & do not exist | ||
352 | 354 | Company code address ID & was created in company code & | ||
353 | 355 | Reply address ID & was created in company code & | ||
354 | 356 | Read error for general data of customer & | ||
355 | 357 | Read error for company code data & of customer & | ||
356 | 358 | No output since form printing was not opened | ||
357 | 359 | No data was selected | ||
358 | 360 | Address for company code & does not exist | ||
359 | 361 | Address does not exist in centr.addr.man.for co.code & | ||
360 | 362 | Reply addr.does not exist in centr.addr.man.for co.code & | ||
361 | 363 | Reply addr.ID & does not exist in centr.addr.man.for co.code & | ||
362 | 364 | Reply addr.ID & does not exist in centr.addr.man.for co.code & | ||
363 | 365 | Reply address ID & does not exist for company code & | ||
364 | 366 | Reply address does not exist for company code & | ||
365 | 367 | Form set & does not exist in company code & | ||
366 | 368 | Check list does not exist in company code & | ||
367 | 369 | For customer & there is no one-time account data in CoCde & | ||
368 | 370 | Doc.: CoCde &, doc.no. &, fisc.year &, line item & | ||
369 | 371 | Customer & has no selection for one-time accts in doc. (co.code &) | ||
370 | 372 | Doc.: CoCde &, doc.no. &, fisc.year &, line item & | ||
371 | 373 | Company code & does not exist | ||
372 | 374 | Branch & has been entered but the master record has not been created | ||
373 | 375 | Branch & has been entered, but not created in co.cd & | ||
374 | 376 | Head office & has been entered, but the mstr.rec. not created | ||
375 | 377 | Head office & has been entered, but not created in co.cd. & | ||
376 | 378 | Branch & not in an internal table in company code & | ||
377 | 379 | Branch & has not been created in company code & | ||
378 | 380 | Enter reconciliation key date | ||
379 | 381 | Enter a different form ID; form ID & is reserved | ||
380 | 382 | Reminders for balance notifications is not permitted | ||
381 | 383 | Check your entry | ||
382 | 384 | Only the entries I or a blank are allowed | ||
383 | 385 | Enter period and fiscal year | ||
384 | 386 | Lower limit of the fiscal year is higher than the upper limit | ||
385 | 387 | Lower limit of the fiscal period is higher than the upper limit | ||
386 | 388 | No interval specifications are allowed with the option 'CP' | ||
387 | 389 | Translation of the term & is too long | ||
388 | 390 | Entry in internal table has not been processed | ||
389 | 391 | Contradiction in internal table for head offices | ||
390 | 392 | Contradiction in internal table for branches | ||
391 | 393 | Error list does not exist in company code & | ||
392 | 394 | Centrally managed branch was neither selected nor rejected | ||
393 | 395 | Error in internal table for head offices | ||
394 | 396 | Error in internal table for branches | ||
395 | 397 | Enter account type D (customer) or K (vendor) | ||
396 | 398 | Select only tables KNA1, KNB1 and BSEC | ||
397 | 399 | Select only tables LFA1, LFB1 and BSEC | ||
398 | 400 | Form for error list does not exist in company code & | ||
399 | 401 | Form & for error list does not exist in company code & or is incorrect | ||
400 | 402 | Error in the internal table for individual branches | ||
401 | 403 | Contradiction in form | ||
402 | 404 | The error list is in the form in company code & | ||
403 | 405 | Window HEADER does not exist | ||
404 | 406 | Window MAIN does not exist | ||
405 | 407 | Error list for text element & does not exist. Description: | ||
406 | 408 | Incorrect data extraction in company code & | ||
407 | 409 | Parameter combination is not permitted; correct entry | ||
408 | 410 | Error list for company code & is not issued in the | ||
409 | 411 | Comp.code language, but rather printed in the default language & | ||
410 | 412 | Contradiction at the beginning of form in company code & | ||
411 | 413 | No default entry for the form set in company code & | ||
412 | 414 | Error in internal table for errors in forms | ||
413 | 415 | In company code & for program & the form set & is missing | ||
414 | 416 | The default form set is missing in company code & for program & | ||
415 | 417 | The check list form is missing in company code & for program & | ||
416 | 418 | The error list form in company code & is missing for program & | ||
417 | 419 | In company code & in the window MAIN of the error list form | ||
418 | 420 | & | ||
419 | 421 | Error in the internal table for individual branches | ||
420 | 422 | An extract error has occurred in company code &, account & | ||
421 | 423 | An extract error has occurred in company code &, account & | ||
422 | 424 | Only error lists have been issued | ||
423 | 425 | Select at least one of the parameters for account selection | ||
424 | 426 | Select at least one of the parameters for account selection | ||
425 | 427 | Enter the date of issue | ||
426 | 428 | Select either company code address or reply address | ||
427 | 429 | Enter a company code | ||
428 | 430 | Enter company code | ||
429 | 431 | Company code address of commpany code & was deleted | ||
430 | 432 | Reply address without ID was deleted in company code & | ||
431 | 433 | Company code & has not been created | ||
432 | 434 | Only enter company codes | ||
433 | 435 | Address of company code & is missing | ||
434 | 436 | Enter a number greater than one or delete entry | ||
435 | 437 | Enter printer for form set | ||
436 | 438 | Enter printer for check list | ||
437 | 439 | Results table cannot be printed since printer is missing | ||
438 | 440 | Enter printer for error list | ||
439 | 441 | Printer & is not defined | ||
440 | 442 | You can translate the error list if this is necessary | ||
441 | 443 | In company code & for program & the form set & is missing | ||
442 | 444 | The default form set is missing in company code & for program & | ||
443 | 445 | The check list form is missing in company code & for program & | ||
444 | 446 | One-time data for vendor & is missing in company code & | ||
445 | 447 | Vendor & has no selection for one-time accts in doc. (co.code &) | ||
446 | 448 | The error list form in company code & is missing for program & | ||
447 | 449 | Select a different input combination | ||
448 | 450 | Enter a correspondence type | ||
449 | 451 | The correspondence type input is being ignored | ||
450 | 452 | The print date input is being ignored | ||
451 | 453 | Enter at least a posting date | ||
452 | 454 | Date lower limit is after date upper limit | ||
453 | 455 | Do not enter a date upper limit | ||
454 | 456 | Enter either date lower limit or key date | ||
455 | 457 | Enter either key date for days in arrears or standard | ||
456 | 458 | Either breakdown balance carried forward or select open item list | ||
457 | 459 | Enter code in master record | ||
458 | 460 | Correspondence type & is not created | ||
459 | 461 | Correspondence type & is not permitted since no date required | ||
460 | 462 | Correspondence type & is not permitted since date required | ||
461 | 463 | Correspondence type & is not permitted since account required | ||
462 | 464 | Correspondence type & is not permitted since document required | ||
463 | 465 | No data was selected | ||
464 | 466 | No periodic account statements were requested | ||
465 | 467 | No correspondence requests were selected | ||
466 | 468 | & correspondence requests carried out were deleted | ||
467 | 469 | & correspondence requests were selected | ||
468 | 470 | & correspondence requests carried out were deleted | ||
469 | 471 | & periodic account statements were requested | ||
470 | 472 | Print report & has not selected any data | ||
471 | 473 | Print report & has not selected any data for correspondence & | ||
472 | 474 | Print report & has not selected any data in company code & | ||
473 | 475 | Print report & in company code & has not selected any data for & | ||
474 | 476 | Only 1, 2 or no input are permitted as confirmation procedure | ||
475 | 477 | Do not enter any key dates | ||
476 | 478 | The user entries are ignored | ||
477 | 479 | The correspondence request date entries are ignored | ||
478 | 480 | The correspondence request time entries are ignored | ||
479 | 481 | This program run is a production run | ||
480 | 482 | Select at least one document type | ||
481 | 483 | & documents were selected | ||
482 | 484 | No internal documents were selected | ||
483 | 485 | No data was selected | ||
484 | 486 | & document was selected | ||
485 | 487 | & correspondence request was selected | ||
486 | 488 | Select whether entries are required with and/or without print date | ||
487 | 489 | Recurring document & & & was marked for deletion; check | ||
488 | 490 | Enter language | ||
489 | 491 | Do not enter a language | ||
490 | 492 | Enter block end | ||
491 | 493 | Enter a clear ranking order | ||
492 | 494 | Enter a complete ranking order | ||
493 | 495 | Select correspondence request | ||
494 | 496 | Select correspondence requests first of all | ||
495 | 497 | Select requests with print date first of all | ||
496 | 498 | Select requests with standard text first of all | ||
497 | 499 | Individual correspondence is not allowed in batch without trigger data | ||
498 | 500 | Correspondence type & is not defined for individual texts | ||
499 | 501 | Correspondence type & requires an individual text | ||
500 | 502 | The combination of entries is not allowed | ||
501 | 503 | The combination of entries is not allowed | ||
502 | 504 | Only enter account type D (customers) or K (vendors) | ||
503 | 505 | Only select tables KNA1 and KNB1 | ||
504 | 506 | Only select tables LFA1 and LFB1 | ||
505 | 507 | Select options of report RFKORS00 were updated | ||
506 | 508 | Select options of report RFKORS10 were updated | ||
507 | 509 | Enter at least one company code | ||
508 | 510 | Enter a text name | ||
509 | 511 | Language & does not exist; check entry | ||
510 | 512 | The text entered is not created in language & | ||
511 | 513 | 1 standard letter was requested | ||
512 | 514 | No data was selected; check entry | ||
513 | 515 | & serial letters were requested | ||
514 | 516 | User & has not been created | ||
515 | 517 | No printer was specified for report & | ||
516 | 518 | No printer was specified for report & in variant & | ||
517 | 519 | No authorization for maintaining data; only display possible | ||
518 | 520 | Parameter combination is not permitted; correct entry | ||
519 | 521 | Only enter 1, 2 or blank | ||
520 | 522 | Selection cover sheet cannot be printed since printer is missing | ||
521 | 523 | & periodic account statement was requested | ||
522 | 524 | Enter either key date for days in arrears or standard | ||
523 | 525 | Select either account statement or open item list | ||
524 | 526 | No correspondence requests were selected | ||
525 | 527 | Error when inserting a correspondence request | ||
526 | 528 | Error when inserting a correspondence request | ||
527 | 529 | Correspondence type & has not been created | ||
528 | 530 | Report allocatn for correspond.type & has not been maintained | ||
529 | 531 | Correspondence request and configuration are inconsistent | ||
530 | 532 | Individual text does not exist | ||
531 | 533 | Incomplete specifications in the correspondence request table | ||
532 | 534 | Error when deleting a correspondence request | ||
533 | 535 | Report allocatn for correspond.type & has not been fully maintained | ||
534 | 536 | Correspondence type & has not been created | ||
535 | 537 | Report alloc.for corresp.type & and co.code & has not been maintained | ||
536 | 538 | Error when inserting a correspondence request | ||
537 | 539 | Only completed correspondence requests can be repeated | ||
538 | 540 | Individual text for the correspondence not found | ||
539 | 541 | Individual text for the correspondence may not be deleted individually | ||
540 | 542 | Error when maintaining an individual text | ||
541 | 543 | Error when listing the output requests for the correspondence | ||
542 | 544 | Log cannot be issued since printer is missing | ||
543 | 545 | Individual text does not exist | ||
544 | 546 | Error when updating a correspondence request | ||
545 | 547 | Document & & & does not exist; no output | ||
546 | 548 | No output of the correspondence & & & | ||
547 | 549 | Enter two date specifications | ||
548 | 550 | Document & & & has the intercompany number &; no output | ||
549 | 551 | Only document ID 1 is supported; document & & &; no output | ||
550 | 552 | No relevant item in document & & &; no output | ||
551 | 553 | Several customers in document & & &; no output | ||
552 | 554 | Line items do not exist for document & & &; no output | ||
553 | 555 | Doc. & & & has document status &; no output | ||
554 | 556 | Doc. & & & is a noted item; no output | ||
555 | 557 | No entry for document & & & in the failed payments table | ||
556 | 558 | Internal program error for doc. & & &; no output | ||
557 | 559 | Form & does not exist in lang. &; correspondence lang.is & | ||
558 | 560 | Doc. &: Tax code & of charges item not same as & of G/L acct items | ||
559 | 561 | Several tax codes in charges items of doc. & & &; no output | ||
560 | 562 | No bill/ex.credit memo or open bill/ex.in doc. & & &; no output | ||
561 | 563 | Non-assigned charges items for doc. & & &; no output | ||
562 | 564 | No relevant bill/exch.items in doc. & & &; no output | ||
563 | 565 | No relevant items in doc. & & &; no output | ||
564 | 566 | Line item & & & & does not exist; no output | ||
565 | 567 | No cleared items found for line item & & & &; no output | ||
566 | 568 | Total of cleared items not equal to clearing amount; no output | ||
567 | 569 | For doc. & & & there is no subseq.doc.with ref. &; no output | ||
568 | 570 | Transaction for doc. & & & is incomplete; no output | ||
569 | 571 | Bank data for country & bank key & does not exist | ||
570 | 572 | One-time data not found for line item & & & &; no output | ||
571 | 573 | Bill of exchange data not found for line item & & & & | ||
572 | 574 | Customer & not created; no output | ||
573 | 575 | Customer branch & not created | ||
574 | 576 | Customer & not created in company code &; no output | ||
575 | 577 | Customer branch & not created in company code & | ||
576 | 578 | Vendor & not created; no output | ||
577 | 579 | Vendor branch & not created | ||
578 | 580 | Vendor & not created in company code &; no output | ||
579 | 581 | Vendor branch & not created in company code & | ||
580 | 582 | Chrt/accts & G/L acct & correspond.lang. & G/L acct text lang. & | ||
581 | 583 | G/L acct text is missing for chart/accts & G/L acct & | ||
582 | 584 | Error when accessing language-dependent tables (incorrect indicator) | ||
583 | 585 | Transaction type text is missing for asset transaction type & | ||
584 | 586 | Asset transactn type & correspond.lang. & transactn text lang. & | ||
585 | 587 | Pstng key text is missing for pstng key & special G/L ind. & | ||
586 | 588 | Pstng key & sp.G/L ind. & correspond.lang. & pstng key text lang. & | ||
587 | 589 | No posting key names | ||
588 | 590 | Pstng key text correspondence lang. & pstng key text lang. & | ||
589 | 591 | Name is missing for procedure & tax calculation jurisdiction & | ||
590 | 592 | Procedure & tax calc.jurisdictn & correspond.lang. & name lang. & | ||
591 | 593 | Company code & does not exist | ||
592 | 594 | In comp.code & for program & the form set & is missing | ||
593 | 595 | In comp.code & for program & the default form set & is missing | ||
594 | 596 | In comp.code & for program & the sender details & are missing | ||
595 | 597 | In comp.code & for program & the default sender details & are missing | ||
596 | 598 | In comp.code & the accounting clerk & is missing | ||
597 | 599 | Plant & has not been created | ||
598 | 600 | Table T049B does not have an entry with key & & | ||
599 | 601 | If you require a test run, mark at least one log | ||
600 | 602 | Enter the name of the file to be read | ||
601 | 603 | File & cannot be generated | ||
602 | 604 | Table T049B needs an entry with record format = 'BAI' | ||
603 | 605 | Check totals error in a section of the input file | ||
604 | 606 | Check totals error in the input file | ||
605 | 607 | Incorrect number of sections in the input file | ||
606 | 608 | Possible entries pushbutton only available for PC files | ||
607 | 609 | Use program & | ||
608 | 610 | File & is not correct | ||
609 | 611 | Files were generated | ||
610 | 612 | Processing Completed | Space: object requires documentation | |
611 | 613 | No data selected | Space: object requires documentation | |
612 | 614 | Do not select a dependent company code | Space: object requires documentation | |
613 | 615 | Decentralized processing only permitted for open item lists | Space: object requires documentation | |
614 | 616 | Enter text module name for opening balance | Space: object requires documentation | |
615 | 617 | Enter text module name for closing balance | Space: object requires documentation | |
616 | 618 | Enter text module name for carry forward | Space: object requires documentation | |
617 | 619 | Enter text module name for signature | Space: object requires documentation | |
618 | 620 | External transaction & & not in table T028G. Transaction type & | Space: object requires documentation | |
619 | 621 | Data error: No external transaction found. | Space: object requires documentation | |
620 | 622 | The error occurred in document &1 in session &2 | Space: object requires documentation | |
621 | 623 | Check number too large, no document number of this size exists | Space: object requires documentation | |
622 | 624 | Validity date for IBAN missing (VALID_FROM); current date will be used | The short text describes the object sufficiently | |
623 | 625 | Validity date for IBAN not required | The short text describes the object sufficiently | |
624 | 626 | Trans. &1: "IBAN without Bank Account Number" function is not available | The short text describes the object sufficiently | |
625 | 627 | Trans. &1: Invalid value &2 in &3 | The short text describes the object sufficiently | |
626 | 628 | Trans. &1: Bank details &2 with IBAN &3 to be deleted do not exist | The short text describes the object sufficiently | |
627 | 629 | Trans. &1: Termination due to unexpected situation | The short text describes the object sufficiently | |
628 | 630 | Number of newly generated Cash Management individual records: & | Space: object requires documentation | |
629 | 631 | Country key setting in country &1 does not permit processing | Space: object requires documentation | |
630 | 632 | Bank details &1 &2 &3 of customer/vendor &4 were not exported | The short text describes the object sufficiently | |
631 | 633 | &1 bank details of customer/vendor &2 were exported | The short text describes the object sufficiently | |
632 | 634 | &1 bank details of customer/vendor &2 were not exported | The short text describes the object sufficiently | |
633 | 635 | &1 bank details of &2 customers/vendors were exported | The short text describes the object sufficiently | |
634 | 636 | &1 bank details of &2 customers/vendors were not exported | The short text describes the object sufficiently | |
635 | 637 | Action cancelled | The short text describes the object sufficiently | |
636 | 638 | Specify the file name | The short text describes the object sufficiently | |
637 | 639 | Activate "IBAN without Bank Account No." for posting of docs in BI mode | Space: object requires documentation | |
638 | 640 | Internal error in form PS_SET_NODATA: Structure & has no PS fields | Space: object requires documentation | |
639 | 641 | Internal error in function module DDIF_NAMETAB_GET | Space: object requires documentation | |
640 | 642 | Internal program error: Structure & does not exist | Space: object requires documentation | |
641 | 643 | Old data & cannot be processed; ADD-ON exists | Space: object requires documentation | |
642 | 644 | Trans. &1 record &2: ADD-ON determines error in table &3 | Space: object requires documentation | |
643 | 650 | Date cannot be in the future | ||
644 | 651 | No account was selected | ||
645 | 652 | General data can only be transferred together with co.code data | ||
646 | 653 | Batch input session & is being created | ||
647 | 654 | Direct transfer into external company codes not possible | ||
648 | 655 | No local target company code selected; transfer not possible | ||
649 | 656 | Include & was generated | ||
650 | 657 | Error reading file & | ||
651 | 658 | Account group & does not exist | ||
652 | 659 | Select an option | ||
653 | 660 | & does not exist in comp.code &; block indicator is not transferred | ||
654 | 661 | & does not exist in comp.code &; delete flag is not transferred | ||
655 | 662 | No data to be transferred found | ||
656 | 663 | Vendor & not created, account group & has internal number assignment | Space: object requires documentation | |
657 | 664 | Customer & not created, account group & has internal number assignment | Space: object requires documentation | |
658 | 665 | Extended withholding tax cannot be transferred without master data | Space: object requires documentation | |
659 | 666 | Extended withholding tax is not active in the source company code &1 | Space: object requires documentation | |
660 | 670 | Method CHECK_FOR_BOM does not exist; implement Note 788449 | The short text describes the object sufficiently | |
661 | 671 | RFEBKA20 is already running; another start is not necessary | The short text describes the object sufficiently | |
662 | 672 | No. range for CAMT.054 messages for &1 &2 blocked by &3 | Space: object requires documentation | |
663 | 673 | Value &1 for field &2 &3 is not applied; it does not comply with ISO norm | The short text describes the object sufficiently | |
664 | 674 | Nonpermitted status code &1 in item &2 | Space: object requires documentation | |
665 | 680 | Individual request only relevant for cross-company code correspondence | Space: object requires documentation | |
666 | 681 | No text exists for withholding tax type & | Space: object requires documentation | |
667 | 682 | No text exists for withholding tax type & in language & => language & | Space: object requires documentation | |
668 | 683 | Withholding tax code &, withholding tax type &: No text exists | Space: object requires documentation | |
669 | 684 | Withhold. tax code &, withholding tax type &, language &: Only in lang. & | Space: object requires documentation | |
670 | 685 | Individual request only permitted for group version | Space: object requires documentation | |
671 | 686 | Company code & has no correspondence company code | Space: object requires documentation | |
672 | 687 | Company code & is not a correspondence company code | Space: object requires documentation | |
673 | 688 | No entry in table T048A | Space: object requires documentation | |
674 | 689 | Cust. & has a diff. head office in corr. company code than in comp. code& | Space: object requires documentation | |
675 | 690 | Processing in corr. company code & and company code & is different | Space: object requires documentation | |
676 | 691 | You are not authorized to output data for company code & | Space: object requires documentation | |
677 | 692 | Fiscal year of co. code & is & but fiscal year of corr. co. code & is & | Space: object requires documentation | |
678 | 693 | Local curr. in co. code & is different to corr. company code & | Space: object requires documentation | |
679 | 694 | Vendor & has a different head office in corr. co. code than in co. code & | Space: object requires documentation | |
680 | 695 | Fax ID &1 to Number &2 &3 | Space: object requires documentation | |
681 | 696 | Mail to &1 | Space: object requires documentation | |
682 | 700 | Abnormal termination: Entry & & is missing in table T049F | ||
683 | 701 | Abnormal termination: Company code & is missing in table T001 | ||
684 | 702 | Account identfied only by account number (not via bank code) | Space: object requires documentation | |
685 | 703 | UNIX file & cannot be opened | ||
686 | 704 | File & in disk drive & cannot be opened | ||
687 | 705 | Read error in file & in disk drive & | ||
688 | 706 | When reading from disk, specify disk drive (for example, A:MAOBE) | ||
689 | 707 | Import of database RFDT(CK) with ID & unsuccessful | ||
690 | 708 | Exit processing | Space: object requires documentation | |
691 | 709 | Program termination: Amounts too high (note 655185) | The short text describes the object sufficiently | |
692 | 710 | Document & : Amounts correspond | ||
693 | 711 | Document & : Amounts do not correspond | ||
694 | 712 | Document & not found, amount is & | ||
695 | 713 | Document & is in foreign currency & | ||
696 | 715 | Document & : Clearing account has cleared items | ||
697 | 717 | Document & does not have any items with clearing account & | ||
698 | 720 | Header record number & read | ||
699 | 721 | & memo data records were read | ||
700 | 722 | & memo data records were extracted | ||
701 | 723 | Footer record number & read | ||
702 | 724 | ************************************************************** | ||
703 | 725 | ** Note logs in the spool ** | ||
704 | 726 | Enter only transactions with a positive sign | Space: object requires documentation | |
705 | 727 | There are no transactions that have this amount's plus or minus sign | Space: object requires documentation | |
706 | 728 | No balance item exists; file has not been imported | Space: object requires documentation | |
707 | 729 | Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal. | The short text describes the object sufficiently | |
708 | 730 | Memo data record with check number & was extracted | ||
709 | 731 | Memo data record with check number & was not extracted | ||
710 | 732 | Test run: Memo data record with check no. & was not extracted | Space: object requires documentation | |
711 | 733 | No &-house bank account & / & exists (message can be customized) | Space: object requires documentation | |
712 | 734 | You can only reset clearing tranaction from & & & with reversal | Space: object requires documentation | |
713 | 735 | Inconsistency between house bank account table and house bank table | Space: object requires documentation | |
714 | 736 | House bank table: No entry with bank key & and acct & | ||
715 | 737 | No G/L account has been entered in house bank table T012K for & & & | ||
716 | 738 | Program termination: DTAUS file already imported; see long text | ||
717 | 739 | Table T049E: & &: Specify offset and length of document number | ||
718 | 740 | Company code & does not exist in table T001 | ||
719 | 741 | Document type & does not exist in table T003 | ||
720 | 742 | Enter either P for PTT or B for bank | ||
721 | 743 | Account & does not exist in chart of accounts & | ||
722 | 744 | Entry for ISR subscriber number & & is missing in table T049E | ||
723 | 745 | Account & is not in chart of accounts & | ||
724 | 746 | Record & & & | ||
725 | 747 | ISR subscriber number: & & company code: & | ||
726 | 748 | Subscriber no. & &: Tot.is not equal to tot.rec.tot.: -> output list | ||
727 | 749 | Subscriber no. & &: Total calculated is same as tot.rec.total | ||
728 | 750 | Table & does not have an entry with key & & & | ||
729 | 751 | Error when inserting in table & | ||
730 | 752 | Bank details & / & exists several times | Space: object requires documentation | |
731 | 753 | Inconsistency in table T012K -> PF1: Long text | ||
732 | 754 | Acct &: Several entries in T012K but no suitable ones in T012 | ||
733 | 755 | Table T012 does not have an entry with bank key & | ||
734 | 756 | Table T012K does not have an entry with bank account number & | ||
735 | 757 | Same bank account in several company codes: -> See long text | ||
736 | 758 | Table FEBEP does not have an entry for KUKEY & | ||
737 | 759 | Bank details & & not in table T028B | ||
738 | 760 | Error during update of table & | ||
739 | 761 | Enter valid value | ||
740 | 762 | Enter value between 6 and 15 | ||
741 | 763 | Document number (BELNR) may be a maximum of 10 bytes long | ||
742 | 764 | EXCEPTION: Too_small for STRING_CONCATENATE | ||
743 | 765 | Doc. & &: No input exists for account determination | ||
744 | 766 | Doc. & &: Incorrect input for account determination | ||
745 | 767 | Doc. & &: Posting details & & not created | ||
746 | 768 | Doc. & &: Other errors in account determination | ||
747 | 769 | Only 'M' = Multicash is currrently supported | ||
748 | 770 | Account &: Statement & is not in the bank data storage | Space: object requires documentation | |
749 | 771 | Acct &: Statement & already exists; entry ignored | ||
750 | 772 | Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal. | ||
751 | 773 | Account statement file was not updated | Space: object requires documentation | |
752 | 774 | No account statement exists for the specified key | ||
753 | 775 | Doc. & &: Account symbol not created for posting details & & | ||
754 | 776 | Transaction code & is not allowed | ||
755 | 777 | DTAUS: Number of line items not equal to control total; see long text | ||
756 | 778 | DTAUS: Control total of account numbers incorrect; see long text | ||
757 | 779 | DTAUS: Control total of bank numbers incorrect; see long text | ||
758 | 780 | Table & is blocked; key & & & | ||
759 | 781 | System error when blocking table &; key & & & | ||
760 | 782 | Posting type & not yet supported; VGINT= &, area= & | ||
761 | 783 | Company code &: Several bank accounts for G/L account & | ||
762 | 784 | Account is not created for bank key -> PF1 long text | ||
763 | 785 | Expenses account cannot be determined for chart/accts & & | ||
764 | 786 | Error when editing FEBKO_OK -> See long text | ||
765 | 787 | Amount & has an invalid +/- sign: & | ||
766 | 788 | Different key fields for old and new balance record | ||
767 | 789 | Enter either an ID or the comp. code, house bank ID and acct ID | ||
768 | 790 | Invalid +/- sign & for opening balance | ||
769 | 791 | Invalid +/- sign & for sales | ||
770 | 792 | Invalid +/- sign & for closing balance | ||
771 | 793 | Calculated total & not equal to transferred total & | ||
772 | 794 | Record type 61: Amount could not be identified (data error) | ||
773 | 795 | DTAUS data record A: Invalid value in field 3: & | ||
774 | 796 | Field & contains the invalid value & | ||
775 | 797 | Format error with DTAUS format; see long text | ||
776 | 798 | Format error with DTAUS format; see long text | ||
777 | 799 | Format error with DTAUS format; see long text | ||
778 | 800 | Item cleared by subseq.doc.for doc. & customer &; no output | ||
779 | 801 | Item cleared by subseq.doc.for doc. & vendor &; no output | ||
780 | 802 | Items cleared with subseq.doc.for doc. & cust. & vend. &; no output | ||
781 | 803 | Non-assigned line items for doc. & customer &; no output | ||
782 | 804 | Non-assigned line items for doc. & vendor &; no output | ||
783 | 805 | Non-assigned line items for doc. & customer & vendor &; no output | ||
784 | 806 | Maintain configuration for comp.code & and correspondence & | ||
785 | 807 | No texts exists for doc. & & &; no output of correspondence | ||
786 | 808 | Output language could not be determined for customer &; no output | ||
787 | 809 | Address could not be determined for customer &; no output | ||
788 | 810 | Output language could not be determined for vendor &; no output | ||
789 | 811 | Address could not be determined for vendor &; no output | ||
790 | 812 | One-time accts are not supported for acct type & acct &; no output | ||
791 | 813 | Key date specifications are missing; no output | ||
792 | 814 | Date lower limit & is larger than date upper limit &; no output | ||
793 | 815 | Possibly errors due to doc.reorg.in co.code & acct type & acct &; check | ||
794 | 816 | Enter a maximum of 998 days | ||
795 | 817 | Enter a consistent sorted list | ||
796 | 818 | Acct type & is not supported as addressee; no output | ||
797 | 819 | Several docs exist for co.code & doc.no. &; no output | ||
798 | 820 | No correspond.addressee can be determined for doc. & & &; no output | ||
799 | 821 | Doc. & & (&) doc.ID & missing for failed payments; no output | ||
800 | 822 | Recurring entry data is missing for doc. & & &; no output | ||
801 | 823 | No charges exist for doc. & & & customer &; no output | ||
802 | 824 | No charges exist for doc. & & & vendor &; no output | ||
803 | 825 | Internal error in document & & &; record not processed; contact SAP | ||
804 | 826 | Output of correspondence & & & for acct type/acct & | ||
805 | 827 | No output of correspondence & & & for acct type/acct & | ||
806 | 828 | Output of correspondence & & & | ||
807 | 829 | Error list cannot be issued since printer is missing | ||
808 | 830 | Enter correspondence sorting | ||
809 | 831 | Enter line item sorting | ||
810 | 832 | Sort variant & not defined for correspondence | ||
811 | 833 | Sort variant & not defined for line items | ||
812 | 834 | One-time data not found for comp.code & customer & key &; no output | ||
813 | 835 | One-time data not found for comp.code & vendor & key &; no output | ||
814 | 836 | Domain & value & name missing | ||
815 | 837 | Domain & value & correspondence language & name in language & | ||
816 | 838 | Company code & bill of exchange status & text missing | ||
817 | 839 | Conmpany code & bill of exch. status & corresp.lang & text in language & | ||
818 | 840 | Payment method supplement & text missing | ||
819 | 841 | Payment method supplement & correspondence langauge & text in language & | ||
820 | 842 | Enter a text ID | ||
821 | 843 | Program error with internal table & field SORT | ||
822 | 844 | 'Check alternative head office' parameter is not observed | ||
823 | 845 | 'Check alternative head office' parameter is not observed | ||
824 | 846 | Code & is not defined as an alternative key of a currency | ||
825 | 847 | Parameter combination is invalid; correct entry | ||
826 | 848 | Form & has not been created or is not active | ||
827 | 849 | CoCde & acctng clerk &: SAPoffice user data does not exist | ||
828 | 850 | Correspondence not possible for document type & number & & & | Space: object requires documentation | |
829 | 851 | Invoice acct type & acct & contains more than one currency | ||
830 | 852 | Select the account as a sort criterion when sorting items | ||
831 | 853 | Local time & does not correspond to system time & | ||
832 | 854 | Local date & does not correspond to system date & | ||
833 | 855 | Document & & &: Tax jurisdiction code not supported | Space: object requires documentation | |
834 | 856 | Correspondence is not possible for document type & of document & & & | Space: object requires documentation | |
835 | 857 | Interest account cannot be determined for chart of accounts & & | Space: object requires documentation | |
836 | 858 | No bank account found for currency: & & & | Space: object requires documentation | |
837 | 859 | No bank account found for currency: & & & | Space: object requires documentation | |
838 | 860 | The bank key field must be maintained in table T012 (-> ?) | Space: object requires documentation | |
839 | 861 | Line item currency differs from account currency | Space: object requires documentation | |
840 | 862 | Error occured when creating a payment advice note for & & & advice type & | Space: object requires documentation | |
841 | 863 | Advice number & is obsolete, request correspondence & & & again | Space: object requires documentation | |
842 | 864 | Decimal format in input file cannot be processed | Space: object requires documentation | |
843 | 865 | External transaction is missing for determining the posting rule | Space: object requires documentation | |
844 | 866 | A posting rule could not be determined for external transaction & | Space: object requires documentation | |
845 | 867 | Document type & is not a cash receipt | Space: object requires documentation | |
846 | 868 | Standard text & text ID & does not exist in language & | Space: object requires documentation | |
847 | 869 | Bankformat &: Error in bank statement file | Space: object requires documentation | |
848 | 870 | OSR subscriber number: & company code: & | Space: object requires documentation | |
849 | 871 | G/L account & does not exist in company code & | Space: object requires documentation | |
850 | 872 | Inclue &1 active; use customer structure ZBSEG | Space: object requires documentation | |
851 | 873 | No clearing document: Clearing reset and document change not possible | Space: object requires documentation | |
852 | 874 | Error in form runtime: & | Space: object requires documentation | |
853 | 875 | Recurring document & & &: RE account assignment not found | Space: object requires documentation | |
854 | 876 | Account &: extract &: Sum of line items does not match closing balance | The short text describes the object sufficiently | |
855 | 877 | Recurring entry doc. & & &: Following crcy after conversion not same as & | The short text describes the object sufficiently | |
856 | 880 | Log for conversion of table MHNK to MHNK with print stamp (program &) | Space: object requires documentation | |
857 | 881 | Client & error when updating MHNK error code & | Space: object requires documentation | |
858 | 882 | No G/L account entered for the bank account of house bank & &. | Space: object requires documentation | |
859 | 883 | Bank name missing for & & (T035D) | Space: object requires documentation | |
860 | 884 | Lockbox indicator (bank/account) was not filled | Space: object requires documentation | |
861 | 885 | File has already been loaded | Space: object requires documentation | |
862 | 886 | XSLT transformation &1 ended successfully | The short text describes the object sufficiently | |
863 | 887 | Mapping method for format &1 cannot be determined | The short text describes the object sufficiently | |
864 | 888 | Error in mapping with BAdI ES_FIEB_MAPPING_X and filter value &1 | The short text describes the object sufficiently | |
865 | 889 | Runtime error in line &1 in XSLT program &2 | The short text describes the object sufficiently | |
866 | 890 | Format is not known | The short text describes the object sufficiently | |
867 | 891 | Transformation &1 could not be executed | The short text describes the object sufficiently | |
868 | 892 | Client & company code data for dunning error code & during update | Space: object requires documentation | |
869 | 893 | Client & company code data for dunning updated | Space: object requires documentation | |
870 | 894 | Client & text for sort variant, error code & during insertion | Space: object requires documentation | |
871 | 895 | Client & text inserted for sort variant | Space: object requires documentation | |
872 | 896 | Error code & when inserting client & sort variant | Space: object requires documentation | |
873 | 897 | Client & sort variant inserted | Space: object requires documentation | |
874 | 898 | Log conversion sorting for dunning notices (program &) | Space: object requires documentation | |
875 | 899 | & & & & | ||
876 | 900 | Log of conversion of table BKORR to BKORM (program RF13AP02): | ||
877 | 901 | Conversions without error | ||
878 | 902 | Conversions with error | ||
879 | 903 | No conversions necessary | ||
880 | 904 | Error when inserting in BKORM - BKORR therefore not deleted | ||
881 | 905 | Error when deleting in BKORR - BKORM already inserted | ||
882 | 906 | Internal error: Error was noted but no memo records written | ||
883 | 907 | Client | ||
884 | 908 | & | ||
885 | 909 | (Time is missing in table BKORR for the relevant entry) | ||
886 | 910 | Clt Event CoCd A Account Doc.no. FiYr User name Date Time | ||
887 | 911 | & & | ||
888 | 912 | Following records are to be inserted in BKORM: | ||
889 | 913 | Following records were inserted in BKORM: | ||
890 | 915 | Entry & & missing in table T035D | Space: object requires documentation | |
891 | 920 | Option of BAI preprocessor - Cash Management - Intraday | The short text describes the object sufficiently | |
892 | 921 | BAI preprocessor option-Cash Management - Previous day (header info only) | The short text describes the object sufficiently | |
893 | 922 | BAI preprocessor option - immediate posting | The short text describes the object sufficiently | |
894 | 923 | You are using the preprocessor; select relevant options | Space: object requires documentation | |
895 | 924 | Selection of several files is only permitted for BAI format | The short text describes the object sufficiently | |
896 | 950 | Bank format &, record &: The record type & is expected | ||
897 | 951 | Bank format &: The sender ID in the record VOL1 must be & | ||
898 | 952 | Bank format &: The record length must be & | ||
899 | 953 | Bank format &: The record contains invalid characters | ||
900 | 954 | Specify the parameter for forming the session names | ||
901 | 955 | Non-detected errors in function module ACCOUNT_DETERMINATION | ||
902 | 956 | & format was replaced by & format | ||
903 | 999 | test von volki | Space: object requires documentation |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |