SAP ABAP Message Class FC (FI configuration error messages)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
Attributes
Message class | FC | |
Short Description | FI configuration error messages | |
Changed On | 20131127 | |
Last Changed At | 180703 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | Alternative language & is identical to default language | ||
2 | 002 | Alternative language & not defined | ||
3 | 003 | Field name & is only allowed for account type "S" | ||
4 | 004 | Position the cursor on the field status to be edited | ||
5 | 005 | Only mark one entry as not changeable | ||
6 | 006 | You are not authorized to access company code & | ||
7 | 007 | Company codes & and & have different charts of accounts | ||
8 | 008 | Specify a complete interval | ||
9 | 009 | Specify the periods in ascending order | ||
10 | 010 | Activity-dependent field selection for transaction & not defined | ||
11 | 011 | You are making a production run | ||
12 | 012 | Do not enter an account number for a masked account type | ||
13 | 013 | Tolerance group & is not defined | ||
14 | 014 | Company code & has been created without currency - correct | ||
15 | 015 | Correct the invalid currency & for company code & | ||
16 | 016 | Maintain the chart of accounts in company code & | ||
17 | 017 | For company code &, enter a valid currency | ||
18 | 018 | Select at least one area to be copied | ||
19 | 019 | Enter a name for company code & | ||
20 | 020 | Enter a city for company code & | ||
21 | 021 | Company code name & cannot be changed here | ||
22 | 022 | Company code city & cannot be changed here | ||
23 | 023 | Company code currency & cannot be changed here | ||
24 | 024 | Copying is not possible due to existing entries in the target co.cde | ||
25 | 025 | Source and target company codes cannot be the same | ||
26 | 026 | Place the cursor on a selection field | ||
27 | 027 | Dunning notices are not yet defined for company code & | ||
28 | 028 | A dunn.notice for each dunn.area is not defined for comp.code & | ||
29 | 029 | Enter a validity date | ||
30 | 030 | Output determination procedure & not defined (table &) | ||
31 | 031 | If table and field name are "*", no further entries are permitted | ||
32 | 032 | Enter a maintenance language | ||
33 | 033 | Deletion of & not possible. G/L accounts are already created | ||
34 | 034 | Only make specifications for payment notice if it is active | ||
35 | 035 | The "Document required" spec.has not been selected for corresp.type & | ||
36 | 036 | Correspondence type & may not be deleted | ||
37 | 037 | Default entry for correspondence type & may not be deleted | ||
38 | 038 | Taxes on sales/purchases code & not created for country & | ||
39 | 039 | Country & is not defined | ||
40 | 040 | Program &: Adapted to T005X - return code &, number & | ||
41 | 041 | Specify the bank charge as an amount or a percentage | ||
42 | 042 | Valuation of 2nd and 3rd local currencies must be different | Space: object requires documentation | |
43 | 043 | Specify upper limit for acct interval for a non-masked acct type | ||
44 | 044 | Company code currency not same as currency in workflow variant | ||
45 | 045 | Define a currency key for currency type & | Space: object requires documentation | |
46 | 046 | Table &: name range not maintained | ||
47 | 047 | Company code & is not defined | ||
48 | 048 | No company code found in selected interval | ||
49 | 049 | No authorization for maintaining document number ranges | ||
50 | 050 | The document number range maintenance function is blocked by user & | ||
51 | 051 | No number ranges found for selection in company code & | ||
52 | 052 | Number ranges were copied | ||
53 | 053 | "From CoCde" may not be contained in the "To CoCde" interval | ||
54 | 054 | Specify "To fiscal year" after 1900 | ||
55 | 055 | Source fiscal year may not be the same as the target fiscal year | ||
56 | 056 | No changes made | ||
57 | 057 | Reporting currency was changed | Space: object requires documentation | |
58 | 058 | Position cursor on a text name | ||
59 | 059 | Enter a validation period first | ||
60 | 060 | Currency type of an additional local currency was changed | ||
61 | 061 | You are not permitted to change the currency type | ||
62 | 062 | Entries exist for field status variant & | ||
63 | 063 | Company code currency was changed | ||
64 | 064 | You may not change the currency since documents exist with this currency | ||
65 | 065 | Field status variant & is used by company code & | ||
66 | 066 | Company code & is not marked as external company code | ||
67 | 067 | No check is defined as yet for the external company code & | ||
68 | 068 | Enter a processing key | ||
69 | 069 | Processing key & is invalid | ||
70 | 070 | Enter a group number between 1 and 99 | ||
71 | 071 | Tax code & is not allowed | ||
72 | 072 | Tax on sls/purch.gp & has already been assigned to comp.cd & with ctry & | ||
73 | 073 | A co.code was already assigned to cross-system co.cde & | ||
74 | 074 | Position the cursor | ||
75 | 075 | Set switch for creating the BDC session | ||
76 | 076 | An entry with this key already exists | Space: object requires documentation | |
77 | 077 | Enter SAPscript-based form or PDF-based form | The short text describes the object sufficiently | |
78 | 078 | Enter only one PDF-based form | The short text describes the object sufficiently | |
79 | 079 | Enter a SAPscript form only | The short text describes the object sufficiently | |
80 | 080 | System error: Termination in routine & & & & | ||
81 | 081 | Transaction & may not be carried out yet | ||
82 | 082 | Field status definitions are not copied, see help text | ||
83 | 083 | Field status group & used by account & (&) | ||
84 | 084 | Select at least one entry | ||
85 | 085 | Total length may be a maximum of 15 | ||
86 | 086 | Only specify sales text for payment terms for customers | ||
87 | 087 | Tax jurisdctn codes already created for calculatn procedure & | ||
88 | 088 | Document number ranges are inconsistent for company code & | ||
89 | 089 | Specify different currency keys for foreign currency and local currency | ||
90 | 090 | Default settings for company code & copied to & | ||
91 | 091 | Specify a valid object type | ||
92 | 092 | Saving not possible; maintain an entry for account type & | ||
93 | 093 | Only enter authorization group for entries with account type "+" | ||
94 | 094 | Document types & and & may not be combined | ||
95 | 095 | Use chart of accounts deletion function | ||
96 | 096 | No dependent entries were copied | ||
97 | 097 | Transaction completed | ||
98 | 098 | Checking completed | ||
99 | 099 | If currency is changed, change company code currency also | ||
100 | 100 | Company code & does not exist | ||
101 | 101 | Company code & deleted | ||
102 | 102 | Different entries exist (see long text) | ||
103 | 103 | Settings from company code & copied to & (see long text) | ||
104 | 104 | Copying of company code cancelled due to & errors | ||
105 | 105 | Accounts already exist in company code & (see long text) | ||
106 | 106 | Company code & to be deleted does not exist | ||
107 | 107 | Table & blocked (&) | ||
108 | 108 | System error: Table & cannot be blocked | ||
109 | 109 | No access authorization for table & | ||
110 | 110 | Company code & is productive and cannot be deleted | ||
111 | 111 | Company code & is assigned to a controlling area; deletion not possible | ||
112 | 112 | Use transaction & | ||
113 | 113 | Enter percentage rates in descending order | ||
114 | 114 | Enter periods in ascending order | ||
115 | 115 | Specify a period for condition 2 | ||
116 | 116 | Condition &1 is complex, test if it meets your requirements | Space: object requires documentation | |
117 | 117 | No set day has been specified for condition & | ||
118 | 118 | Conditions must be entered in full | ||
119 | 119 | Periods to be calculated are not all in ascending order | ||
120 | 120 | Do not enter more than 100% | ||
121 | 121 | Reduced tax rate should be less than the normal tax rate | ||
122 | 122 | Offset specification & is greater than or equal to length & of field & | ||
123 | 123 | Offset & plus length & is greater than length & of field & | ||
124 | 124 | Fields must be checked against at least one table | ||
125 | 125 | Certain data was not copied (see long text) | ||
126 | 126 | You want to transfer & characters, but only 18 are allowed | ||
127 | 127 | Fld & is not defined in tables BKPF, BSEG, BSEC, BSED, BSET, COBL, RF05L | ||
128 | 128 | Also enter the length of field & | ||
129 | 129 | Field & is not defined | ||
130 | 130 | Only specify requirements for changing fields which can be changed | ||
131 | 131 | Enter both company codes | ||
132 | 132 | Company codes have different local currencies | ||
133 | 133 | Either copy term from the invoice or specify a term | ||
134 | 134 | There are still document types to rename | ||
135 | 135 | Caution: refer to the information under "Help" | ||
136 | 136 | Account number 2 must be larger than account number 1 | ||
137 | 137 | Enter account numbers in ascending order | ||
138 | 138 | Only use preset terms | ||
139 | 139 | Chart of accounts for company code and controlling area differ | ||
140 | 140 | Reset company code data before changing the chart of accounts | ||
141 | 141 | No postings are possible without fiscal year variants | ||
142 | 142 | Specify account interval | ||
143 | 143 | Specify account interval in ascending order | ||
144 | 144 | Field status group is not used in any G/L account | ||
145 | 145 | Required entry for account type not made | ||
146 | 146 | Required entry for account number 1 not made | ||
147 | 147 | Company code has different currency from controlling area | ||
148 | 148 | Do not mix numeric and alphanumeric account numbers | ||
149 | 149 | Account number & does not exist | ||
150 | 150 | Enter a crosss-system company code | ||
151 | 151 | Overlap: Account number & already exists | ||
152 | 152 | Overlap: Account numbers in interval & to & | ||
153 | 153 | Overlap with interval & to & | ||
154 | 154 | Overlap: First delete interval & to & | ||
155 | 155 | Restructure the user criteria | ||
156 | 156 | Field name & does not exist in tables &, &, & ... | ||
157 | 157 | Length of grouping fields might be longer than 16 | ||
158 | 158 | There are inconsistencies in ledger &1 (see long text) | Space: object requires documentation | |
159 | 159 | Terms of payment must be copied from invoice (Joint venture) | Space: object requires documentation | |
160 | 160 | G/L account & has not been created in chart of accounts & | ||
161 | 161 | G/L account & has not been created in company code & | ||
162 | 162 | Local currency &1 contains inconsistencies (see long text) | Space: object requires documentation | |
163 | 163 | Document type & is not defined | ||
164 | 164 | Enter a specific company code | ||
165 | 165 | Enter a document life larger than 0 | ||
166 | 166 | Enter a document type | Space: object requires documentation | |
167 | 167 | Authorization group must be initial if you want to reset it | The short text describes the object sufficiently | |
168 | 168 | Overlap with account number interval & & (not allowed) | ||
169 | 169 | Enter an account life larger than 0 | ||
170 | 170 | "To account" may not be smaller than "From account" | ||
171 | 171 | Transaction type not maintained | ||
172 | 172 | Field & is not contained in table & | ||
173 | 173 | Total of the field lengths is limited to & | ||
174 | 174 | Company currency does not differ from company code currency | Space: object requires documentation | |
175 | 175 | No maintenance of additional details since parameter types not created | ||
176 | 176 | Error when storing table T001Z | ||
177 | 177 | Date text & not taken into consideration since no.of date details = & | ||
178 | 178 | Date texts are not taken into consideration since no.of date details = 0 | ||
179 | 179 | & is not defined in the Data Dictionary | Space: object requires documentation | |
180 | 180 | Form & is not created in language & | ||
181 | 181 | Enter field length no longer than & | ||
182 | 182 | Specify the field length | ||
183 | 183 | Rule for bank key is 1 - specify length of bank number | ||
184 | 184 | Rule for bank key is 2 - specify length of bank account | ||
185 | 185 | Rule for bank key is 4 - specify length of bank key | ||
186 | 186 | Enter a valid rule for the bank key | ||
187 | 187 | Text module & is not defined in language & | ||
188 | 188 | Maintain number for country & for the domestic VAT registration no. | ||
189 | 189 | Country & is not an EC country | ||
190 | 190 | Deletion of reason & not allowed (usage in print program) | ||
191 | 191 | Function module & does not exist | ||
192 | 192 | Defined form & is not active | ||
193 | 193 | Combination of company code & and form ID & is not permitted | Space: object requires documentation | |
194 | 194 | Printer & is not defined | ||
195 | 195 | Print control & is not defined for printer & | ||
196 | 196 | Program & does not exist in the library | ||
197 | 197 | Variant & does not exist for program & | ||
198 | 198 | No.of posting periods not equal to those in assigned controlling area | ||
199 | 199 | Entry of a VAT reg.no.is only possible for co.codes in EC countries | ||
200 | 200 | Enter tax number | Space: object requires documentation | |
201 | 201 | Company code & is not defined | ||
202 | 202 | Fiscal year variant & is not defined | ||
203 | 203 | Overlap with an interval marked for deletion | ||
204 | 204 | Editing format & is not defined for printer & | ||
205 | 205 | Purchasing organization & is not defined | ||
206 | 206 | Sales organization & is not defined | ||
207 | 207 | Text module & is not created in any language | ||
208 | 208 | Only start creating evaluations for the info system in background | ||
209 | 209 | No text proposal for correction type & required, entry is deleted | ||
210 | 210 | Only enter variant in connection with a program name | ||
211 | 211 | End date may not be before start date | ||
212 | 212 | Intersection: Period in interval & to & | ||
213 | 213 | Substitution for FI component, event 0005 not yet activated | Space: object requires documentation | |
214 | 214 | Deactivating COS: See long text | Space: object requires documentation | |
215 | 215 | Updating of MM or SD is only active if Cash Man.+ Forecast is active | ||
216 | 216 | Maximum possible field length is & | ||
217 | 217 | Cash budgt.mgmt(CO)/funds management active; you may not change FM area | ||
218 | 218 | No authorization for creating G/L accounts in company code & | ||
219 | 219 | No authorization for maintaining number ranges | ||
220 | 220 | Data is already being processed within table & | ||
221 | 221 | Field & is too long | ||
222 | 222 | Net tax base - gross tax base only allowed for US taxes | ||
223 | 223 | Company code & to be transported does not exist | ||
224 | 224 | Correction & was changed (see long text) | ||
225 | 225 | No changes carried out | ||
226 | 226 | Specify a grouping type | ||
227 | 227 | Transp.of G/L accts: Is chart/accts data created in target system ? | ||
228 | 228 | Correction & already being edited by another user | ||
229 | 229 | Correction & blocked (&) | ||
230 | 230 | No authorization for changing G/L accts in company code & | ||
231 | 231 | Only create credit control areas which are not ' ' | ||
232 | 232 | Only create company codes which are not ' ' | ||
233 | 233 | Only create business areas which are not ' ' | ||
234 | 234 | Number range & not defined for customers | ||
235 | 235 | Number range & not defined for vendors | ||
236 | 236 | Specify valid date | ||
237 | 237 | Bank acct no.may not be more than 15 characters long for bank key "2" | ||
238 | 238 | Error when saving table T011 | ||
239 | 239 | Specify an account type | ||
240 | 240 | Enter the month specifications in ascending order | ||
241 | 241 | Enter the percent specifications in ascending order | ||
242 | 242 | Percent specifications may not be larger than 100 | ||
243 | 243 | Enter the first list item | ||
244 | 244 | List items must be strictly in ascending order | ||
245 | 245 | Enter a reference date | ||
246 | 246 | Enter months and percents together for the 2nd and 3rd periods | ||
247 | 247 | Enter percentages for the first period | ||
248 | 248 | Field name & is not allowed | ||
249 | 249 | Field & cannot be changed | ||
250 | 250 | Field name & of table & is not allowed | ||
251 | 251 | Table & is not allowed | ||
252 | 252 | Enter a table | ||
253 | 253 | Enter a field name | ||
254 | 254 | Term & does not exist as a term of payment | ||
255 | 255 | For term of pmnt &, holdback/retainage no. & is missing | ||
256 | 256 | Assign exactly 100 percent for the term of payment & | ||
257 | 257 | Holdback/retainage number must be larger than 0 | ||
258 | 258 | Percentage rate must be larger than 0 | ||
259 | 259 | A transport is not possible here | ||
260 | 260 | Do not enter any terms for holdback/retainage terms of payment | Space: object requires documentation | |
261 | 261 | Holdback/retainage pmnt only possible for terms of pmnt with day limit 0 | ||
262 | 262 | Payment terms & are not marked as holdback | ||
263 | 263 | Enter payment terms | ||
264 | 264 | Currency type & cannot be allocated here | ||
265 | 265 | Enter curr.type, ex.rte type, outgoing curr. and transl.date type | ||
266 | 266 | Company code ' ' does not exist | ||
267 | 267 | Enter a currency key | ||
268 | 268 | Enter a "To base amount" | ||
269 | 269 | Other calculation details ineffective when calculating acc.to formula | ||
270 | 270 | First enter an account type | ||
271 | 271 | A formula has not been defined for cntry & and withhold.tax code & | ||
272 | 272 | Entry of a holdback/retainage payment term is not possible here | ||
273 | 273 | Saving not currently possible (see long text) | ||
274 | 274 | Date in the field "Valid from" is later than the date in "Valid to" | ||
275 | 275 | Form & is not defined or is not active | ||
276 | 276 | Enter percentages for the first period | ||
277 | 277 | Enter a valid period | ||
278 | 278 | Cash discount and tax base control depend on jurisdiction code | ||
279 | 279 | Jurisdiction code for procedure & should be & characters long | ||
280 | 280 | No structure exists for calculation procedure & | ||
281 | 281 | Enter a valid account type | ||
282 | 282 | Correction & was changed | ||
283 | 283 | Index life may not be less than account life; index life corrected | ||
284 | 284 | Specify country | ||
285 | 285 | Specify payment method | ||
286 | 286 | Payment method & not created in country & | ||
287 | 287 | Instruction key & & & already exists | ||
288 | 288 | Convert the existing instruction keys before maintaining them | ||
289 | 289 | Index-based curr.is used as additional local curr.; it cannot be changed | ||
290 | 290 | Hard currency is used as additional local currency; it cannot be changed | ||
291 | 291 | Index-based currency used as additional local currency | ||
292 | 292 | Text & does not exist. | ||
293 | 293 | Enter batch input session name | ||
294 | 294 | No ID & exists | ||
295 | 295 | Specify field length no longer than & | ||
296 | 296 | First enter an object type | ||
297 | 297 | Hard currency used as additional local currency | ||
298 | 298 | Dependent structures only after specifying an organizational unit | ||
299 | 299 | & is not an organizational unit | ||
300 | 300 | Organizational unit & does not exist | ||
301 | 301 | Documents have already been posted | ||
302 | 302 | Financial mgmt area cannot be changed since actual postings already made | ||
303 | 303 | Set indicator for application of rules | ||
304 | 304 | Parameters not maintained -> see long text | ||
305 | 305 | No valid plan variant found (Workflow) | ||
306 | 306 | First specify field check | ||
307 | 307 | Object & & not found. | ||
308 | 308 | Report name not maintained | ||
309 | 309 | No active plan variant for workflow | ||
310 | 310 | The workflow plan variant does not contain an organization object | ||
311 | 311 | Workflow task not linked to any user | ||
312 | 312 | Changes were not included in a change order | ||
313 | 313 | No data was found for conversion | ||
314 | 314 | No customizing data can yet exist for company code & | ||
315 | 315 | The co.cds allocated to tax group & (& and &) have different VAT reg.nos. | ||
316 | 316 | Comp codes & and & have different VAT reg.nos but same tax group | ||
317 | 317 | Length 0 not permitted if followed by greater lengths | ||
318 | 318 | Tax code & not defined | ||
319 | 319 | The deadline for transfer posting is later than the provision start | Space: object requires documentation | |
320 | 320 | No display authorization for table & | ||
321 | 321 | Company code & contains documents, cannot therefore be deleted | ||
322 | 322 | Company code & contains customers, cannot therefore be deleted | ||
323 | 323 | Company code & contains vendors, cannot therefore be deleted | ||
324 | 324 | Transaction figs updated for comp.code &, therefore it cannot be deleted | ||
325 | 325 | Company cde & is part of Asset Accounting and cannot therefore be deleted | ||
326 | 326 | No global company code is assigned to the company code & | Space: object requires documentation | |
327 | 327 | Cross-system company code & does not exist | Space: object requires documentation | |
328 | 328 | No company codes have been allocated to cross-system company code & | Space: object requires documentation | |
329 | 329 | No cross-system business area has been assigned to business area & | Space: object requires documentation | |
330 | 330 | Cross-system business area & does not exist | Space: object requires documentation | |
331 | 331 | No business area has been assigned to cross-system business area & | Space: object requires documentation | |
332 | 332 | Several company codes are assigned to cross-system company code & | Space: object requires documentation | |
333 | 333 | Several business areas are assigned to cross-system business area & | Space: object requires documentation | |
334 | 334 | No description maintained for industry & in language & | Space: object requires documentation | |
335 | 335 | Industry & does not exist | Space: object requires documentation | |
336 | 336 | The "JV Accounting" option is activated although JV is not installed | Space: object requires documentation | |
337 | 337 | No industry exists | Space: object requires documentation | |
338 | 340 | No payment methods exist for country & | Space: object requires documentation | |
339 | 341 | No country is defined for company code & | Space: object requires documentation | |
340 | 342 | You are not allowed to delete a parallel local currency | Space: object requires documentation | |
341 | 343 | Only delete parallel local currency for test company codes | Space: object requires documentation | |
342 | 344 | An additional local currency without data conversion can create problems | Space: object requires documentation | |
343 | 345 | 30 days in February only possible when using calendar type"bank calendar" | Space: object requires documentation | |
344 | 349 | This combination cannot be entered here | Space: object requires documentation | |
345 | 350 | Base value for method must not be the same as the method itself | Space: object requires documentation | |
346 | 352 | Delete installment terms of payment first. | Space: object requires documentation | |
347 | 356 | No settings for accounting principle &1 | Space: object requires documentation | |
348 | 357 | Enter a ledger or ledger group | The short text describes the object sufficiently | |
349 | 358 | No ledgers assigned to ledger group &1 | Space: object requires documentation | |
350 | 360 | Period interval 3 is only allowed for account type "+" | Space: object requires documentation | |
351 | 361 | If documents were already posted, the system may come to a stillstand | The short text describes the object sufficiently | |
352 | 362 | The valuation is not allowed to be changed in a live system | The short text describes the object sufficiently | |
353 | 363 | Changing the currency in a live system can lead to errors | Space: object requires documentation | |
354 | 370 | Functional area &1 does not exist | Space: object requires documentation | |
355 | 380 | Customizing in transaction &1 is active for object type &2 | The short text describes the object sufficiently | |
356 | 400 | Enter different source and target chart of accounts | ||
357 | 401 | Specify a chart of accounts that exists | ||
358 | 402 | Specify a chart of accounts that does not already exist | ||
359 | 403 | Correction & was changed | ||
360 | 404 | Enter a name for chart of accounts & | ||
361 | 405 | Inconsistencies may occur during transport. See long text. | ||
362 | 406 | Account & in the source company cde has been allocated to several objects | ||
363 | 407 | Select at least one option | ||
364 | 408 | Inconsistencies can occur when copying | ||
365 | 409 | Copying transaction was terminated | ||
366 | 410 | No access authorization for chart of accounts & | ||
367 | 411 | Balance sheet/P+L version & uses chart of accounts & | ||
368 | 412 | Table & blocked | ||
369 | 413 | Specify a company code that does not already exist | ||
370 | 414 | Chart of accounts & copied to chart of accounts & | ||
371 | 415 | Chart of accounts & deleted | ||
372 | 416 | Chart of accounts & copied to & (see long text <F1>) | ||
373 | 417 | Source company code &: country chart of accounts & supplemented | ||
374 | 419 | Specify balance sheet/P+L version which does not yet exist | ||
375 | 420 | Enter name for balance sheet/P+L version & | ||
376 | 421 | Check attributes copied | ||
377 | 422 | Complete attributes for company code & | ||
378 | 423 | Specify company code with entries entered | ||
379 | 424 | Specify company code with country chart of accts maintained | ||
380 | 425 | Specify company code with alternative country chart of accts | ||
381 | 426 | Copy accts and acct determination/financial statement version separately | ||
382 | 427 | Display entries entered in several reference company codes | ||
383 | 428 | Source and target chart of accounts are identical | ||
384 | 429 | Entries for company code & copied according to reference | ||
385 | 430 | Error when saving; see long text | ||
386 | 431 | Text entries could not be deleted; see long text | ||
387 | 432 | Error when saving; see long text | ||
388 | 433 | "SD account determination" could not be deleted: see long text | ||
389 | 434 | Specify "Use int.calc.numerators" in order to round up/down using these | ||
390 | 435 | Should all & fields in table & be special fields? | ||
391 | 436 | Number range & is already being used for a document type | ||
392 | 437 | The standard SAP variant & could not be found. | ||
393 | 438 | Could not read report & | ||
394 | 439 | Could not save report & | ||
395 | 440 | Could not find a clearing rule for account type & | ||
396 | 441 | Program & could not be generated | ||
397 | 442 | Field not permitted | ||
398 | 443 | "External documents" are not supported as of Release 4.0 | Space: object requires documentation | |
399 | 444 | A maximum of 31 additional months allowed ( < 999 days ) | Space: object requires documentation | |
400 | 445 | For company code &, valuation type & is not allowed | Space: object requires documentation | |
401 | 446 | Posting period should not be reopened | Space: object requires documentation | |
402 | 447 | You do not need to enter account type for the document header fields. | Space: object requires documentation | |
403 | 448 | Valuation & leads to greater volume of data (---> Help) | Space: object requires documentation | |
404 | 449 | The entry in "Fixed day" (calendar day) field must not be more than 31 | Space: object requires documentation | |
405 | 450 | For account type 'V', do not specify account numbers | Space: object requires documentation | |
406 | 451 | Maintain fiscal year variant for company code & | The short text describes the object sufficiently | |
407 | 452 | Posting period not allowed to be opened | Space: object requires documentation | |
408 | 460 | Check from-date &1, since start of year 01/01 not specified | Space: object requires documentation | |
409 | 461 | Enter valid-from date for tax group version | The short text describes the object sufficiently | |
410 | 462 | Enter country for tax group version | The short text describes the object sufficiently | |
411 | 463 | Enter tax group version | The short text describes the object sufficiently | |
412 | 464 | Tax group version &1 already exists - will not be created as copy | The short text describes the object sufficiently | |
413 | 465 | Tax group version &1 is already in use; enter a different version | The short text describes the object sufficiently | |
414 | 466 | Company code &1 has no time-dependent assignment of sales/purch.tax group | Space: object requires documentation | |
415 | 467 | Company code not allowed to be initial - enter company code | The short text describes the object sufficiently | |
416 | 468 | Enter valid-from date | The short text describes the object sufficiently | |
417 | 469 | Enter valid tax on sales/purchases group | The short text describes the object sufficiently | |
418 | 500 | Secondary index life must be greater than or equal to account life | ||
419 | 501 | Archive index life must be greater than or equal to secondary index life | ||
420 | 502 | You are not permitted to delete the parallel local currency | Space: object requires documentation | |
421 | 550 | Enter SAPscript of PDF form | The short text describes the object sufficiently | |
422 | 600 | Date format & is not yet supported (see Note 831333) | The short text describes the object sufficiently | |
423 | 700 | Assign upper limit that is higher or equal to the lower limit | The short text describes the object sufficiently | |
424 | 701 | Overlap with interval &1 - &2 for chart of accounts &3 / company code &4 | The short text describes the object sufficiently | |
425 | 702 | Company code &1 does not belong to chart of accounts &2 | The short text describes the object sufficiently | |
426 | 703 | View can only be maintained if business function FIN_CO_COGM is active | The short text describes the object sufficiently | |
427 | 896 | Inconsistent data in table & | ||
428 | 897 | Termination in routine & & & & | ||
429 | 898 | Application: & Client: & | ||
430 | 899 | Termination in routine & & & | ||
431 | 900 | Adjustments carried out in tables TBRG, TBRGT and TDDAT |
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |