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'
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