SAP ABAP Message Class GJ (Joint Venture Accounting)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVC (Package) Joint venture objects with original in ALR
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GJVC (Package) Joint venture objects with original in ALR 
Attributes
| Message class |  |
GJ |
| Short Description |  |
Joint Venture Accounting |
| Changed On |  |
20130531 |
| Last Changed At |  |
100625 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
& & & & | Space: object requires documentation | |
| 2 | 001 |
Invalid Client | ||
| 3 | 002 |
Invalid Destination | ||
| 4 | 003 |
Invalid Group | ||
| 5 | 004 |
Invalid Hold Date | ||
| 6 | 005 |
Error in Batch Input Session | ||
| 7 | 006 |
Queue Error | ||
| 8 | 007 |
Batch Input Running | ||
| 9 | 008 |
Invalid User | ||
| 10 | 009 |
BDC File not Open | ||
| 11 | 010 |
Queue Open | ||
| 12 | 011 |
Invalid Transaction Code | ||
| 13 | 012 |
Proc. Key & not Maintained in T030 for Chart of Accounts & | ||
| 14 | 013 |
Recovery Indicator & Missing for Company & | Space: object requires documentation | |
| 15 | 014 |
Recovery Indicator & Must Be Non-Billable for Company Code & | ||
| 16 | 015 |
Recovery Indicator & Must Be Billable for Company Code & | ||
| 17 | 016 |
Item Type & Missing for JV Function & in Table T8J0G | ||
| 18 | 017 |
Document Type not Maintained for JV Function & in T8J0F | ||
| 19 | 018 |
Debit Account for & & in T030 Must Be a Cost Element | ||
| 20 | 019 |
Debit Account for & & in T030 Must Be a Balance Sheet Account | ||
| 21 | 020 |
Field Status Group & on Account & Does not Allow Recovery Indicator | ||
| 22 | 021 |
Debit Account for & & in T030 Does not Exist | ||
| 23 | 022 |
File & is Empty | ||
| 24 | 023 |
Debit Account for & & in T030 Does not Exist for Company & | ||
| 25 | 024 |
Invalid Processing Operations Month | ||
| 26 | 025 |
Inception-To Date is only Defined for the Test System | ||
| 27 | 026 |
No Data Selected | ||
| 28 | 027 |
WBS Element Does not Belong to a Venture | ||
| 29 | 028 |
Suspense of Project not Allowed Because Venture & is a Service Agreement | ||
| 30 | 029 |
Equity Group & Assigned to Service Agreement &. Suspense not possible. | ||
| 31 | 030 |
The Number of Active Equity Groups Exceeds the Maximum Permitted No. of & | ||
| 32 | 031 |
Fiscal Year Variant for Company & Must Use Calendar Year. | ||
| 33 | 032 |
Tax Expenditure Detail and Tax Period Cannot both Be Selected. | ||
| 34 | 033 |
Venture Type '4' Possible only for Canadian Companies | ||
| 35 | 034 |
No Authorization for Processing JOA in Company Code & | ||
| 36 | 035 |
No Authorization for Processing JOA Class &1 in Company Code &2 | ||
| 37 | 036 |
No Authorization for Processing JOA Class &1 in Company Code &2 | ||
| 38 | 037 |
No authorization for maintaining venture master in company code & | Space: object requires documentation | |
| 39 | 038 |
No authorization for maintenance for venture class &1 in company &2 | Space: object requires documentation | |
| 40 | 039 |
No authorization for processing venture for activity &2 in company &1 | Space: object requires documentation | |
| 41 | 040 |
You Are Currently Processing a Rule for Company Code & | ||
| 42 | 041 |
You Are Currently Entering Thresholds for Stepped Rate Rule & | ||
| 43 | 042 |
No authorization for venture type &1, venture class &3 in company &2 | Space: object requires documentation | |
| 44 | 043 |
No Authorization to & & in Company Code & | ||
| 45 | 044 |
Error Calculating Baseline Date for Cust &. See payment terms config | ||
| 46 | 045 |
Account Missing in Batch Input | ||
| 47 | 046 |
Operations Month Processing Is Active for this Company. OM is required. | ||
| 48 | 047 |
Ops Month Processing Must Be Active on Company Master to Run Reclass. | ||
| 49 | 048 |
Line w/ Default Ops Month = Line with Blank Ops Month.Line Already Exists | ||
| 50 | 049 |
Ops Month Must Be Greater than the Posting Period. | ||
| 51 | 050 |
Posting Key & Does not Exist. | ||
| 52 | 051 |
Posting Key & Is not a Debit Posting Key. | ||
| 53 | 052 |
Posting Key & Is not a Credit Posting Key. | ||
| 54 | 053 |
Debit Posting Key Is Missing for JV Function & and Item Type & | ||
| 55 | 054 |
Credit Posting Key Is Missing for JV Function & and Item Type & | ||
| 56 | 055 |
Debit Posting Key & Requires a Special Entry Indicator. | ||
| 57 | 056 |
Debit Posting Key & Does not Allow a Special Entry Indicator. | ||
| 58 | 057 |
Credit Posting Key & Requires a Special Entry Indicator. | ||
| 59 | 058 |
Credit Posting Key & Does not Allow a Special Entry Indicator. | ||
| 60 | 059 |
JV Function & Requires a Posting Method. | ||
| 61 | 060 |
JV Function & Does not Allow a Posting Method. | ||
| 62 | 061 |
JV Function & Requires a Recovery Indicator. | ||
| 63 | 062 |
JV Function & Does not Allow a Recovery Indicator. | ||
| 64 | 063 |
Special G/L Indicator & Does not Exist for Posting Key &, Language & | ||
| 65 | 064 |
Baseline Date on Customer & Payment Terms Have no Fixed Day Default. | ||
| 66 | 065 |
Please Maintain Local Funding Currency & for Equity Group & | ||
| 67 | 066 |
Funding Currencies Are Different Between Equity Groups & and & | ||
| 68 | 067 |
Company Code & Is not Maintained for Joint Venture Accounting. | ||
| 69 | 068 |
Recovery Ind. for the Offset/Adj Entry Must Be Non-Billable for Company & | Space: object requires documentation | |
| 70 | 069 |
Recovery Ind. for the Expense Entry Must Be Billable for Company & | Space: object requires documentation | |
| 71 | 070 |
Details for & & & & not Copied. Recovery Indicator Does not Exist. | ||
| 72 | 071 |
Details for & & & & not Copied. Item Type Does not Exist for Function. | ||
| 73 | 072 |
|||
| 74 | 073 |
Details for & & & & not Copied. Debit Recovery Indicator Does not Exist. | ||
| 75 | 074 |
Details for & & & & not Copied. Credit Recovery Indicator Does not Exist. | ||
| 76 | 075 |
No authorization for current JOA class, venture class and venture type | Space: object requires documentation | |
| 77 | 076 |
Error in RGJVBJ01. SY-SUBRC is & | ||
| 78 | 077 |
No Records Found that Match the Search Criteria. | ||
| 79 | 078 |
Company Code & not Found or Invalid. | ||
| 80 | 079 |
Hardcopy or EDI Billing Has not Been Executed for & & & | ||
| 81 | 080 |
Tax Jurisdiction & Does not Exist for Tax Procedure & | ||
| 82 | 081 |
Tax Code & Does not Exist for Country &, Tax Jurisdiction & | ||
| 83 | 082 |
Error Writing JADE File to Disk. Return Code & | ||
| 84 | 083 |
Could not Obtain Number for JV_RECID in NUMBER_GET_NEXT. Return Code & | ||
| 85 | 084 |
Documents with Corp. Info only Must Be Posted for Balanced Ventures. | ||
| 86 | 085 |
Hardcopy or EDI Bill not yet Run for Year & Period '&'. No JADE audit. | ||
| 87 | 086 |
To Date (&,&) Must Be Greater than From Date (&,&) | ||
| 88 | 087 |
Error in Maintaining Jade Tables T8JMDHR, T8JMUSE and T8JMDET. & & | ||
| 89 | 088 |
No IDocs Were Created for the Partners or Ventures Selected. | ||
| 90 | 089 |
Partner & Already Processed for Currency & in this Period. | ||
| 91 | 090 |
Partner & Belongs to an Equity Group and Cannot Be Deleted. | ||
| 92 | 091 |
Partner & Is not Maintained as a Customer in Company Code & | ||
| 93 | 092 |
SDS Element not Found. & & & | ||
| 94 | 093 |
Error in SDS Protocol Table (T8J0S). & & & | ||
| 95 | 094 |
No Entry in T8JIX Found. & & & & | ||
| 96 | 095 |
Billing Indicator Must Have an Expense Type of & for Item Type & | ||
| 97 | 096 |
Billing Indicator Must Have a Revenue ID of & for JV Function & | ||
| 98 | 097 |
Billing Indicator & Does not Have a Blank Expense Type. | ||
| 99 | 098 |
Partner IDoc Creation Process Complete. | ||
| 100 | 099 |
Warning: & & & & | ||
| 101 | 100 |
The equity group is missing for venture & and equity type & | ||
| 102 | 101 |
Recovery indicator & already exists as an internal recovery indicator | ||
| 103 | 102 |
You Must Fill in all the Venture Fields, or Leave all the Fields Blank. | Space: object requires documentation | |
| 104 | 103 |
In Company Code & no Venture & Exists. | ||
| 105 | 104 |
In Company Code & no Recovery Indicator & Exists | ||
| 106 | 105 |
Venture/Equity Type &/& Does not Exist in Company Code & | Space: object requires documentation | |
| 107 | 106 |
The deletion of SAP entries in & is not allowed. | ||
| 108 | 107 |
The creation of SAP entries in & is not allowed. | ||
| 109 | 108 |
Object Type & Does not Exist in Company &. | Space: object requires documentation | |
| 110 | 109 |
The specified equity type does not exist | ||
| 111 | 110 |
Reserved for Joint Venture Accounting | ||
| 112 | 111 |
The inactive equity group was replaced by equity group & | Space: object requires documentation | |
| 113 | 112 |
The JIB/JIBE class is not yet defined | ||
| 114 | 113 |
The JIB/JIBE subclass is not yet defined | ||
| 115 | 114 |
Venture and Equity Group & & not Valid on & | ||
| 116 | 115 |
For Company '&', JV Object Type '&' Is not Defined. | ||
| 117 | 116 |
Venture & and equity group & do not exist | Space: object requires documentation | |
| 118 | 117 |
Venture & and equity group & is not active | Space: object requires documentation | |
| 119 | 118 |
JV Object Type Is Required by JV Parameters for Company '&' | ||
| 120 | 119 |
Maintain JV Fields - Required by Object Type '&' | ||
| 121 | 120 |
Assigned Quantity of & & Is Greater than Assignment Basis of & & | ||
| 122 | 121 |
Total Assigned Quantity of & & Is not Correct. | ||
| 123 | 122 |
Please Delete JV Fields - Maintenance not Allowed by Object Type '&' | ||
| 124 | 123 |
Fill out ALL or NO Venture Fields ( related object type: & ). | Space: object requires documentation | |
| 125 | 124 |
Warning: Movement Name & Occurs & Times. Changes Affect all Occurences. | ||
| 126 | 125 |
Error Detected in Batch Session. | ||
| 127 | 126 |
Equity Type & Does not Exist on Venture & | ||
| 128 | 127 |
Total Payments Do not Equal Sum of Exp. and Working Cap. & & & & | ||
| 129 | 128 |
Hardcopy/EDI Bill Already Run for & & &. Rerun hardcopy. | ||
| 130 | 129 |
Missing Acct. Assignment for Ch/Acct &; Process & & or & | ||
| 131 | 130 |
Configuration Error. | ||
| 132 | 131 |
No Asset Type Found. | ||
| 133 | 132 |
Choose an Asset Line. | Space: object requires documentation | |
| 134 | 133 |
Asset Line Amount not Equal to Total Sub Asset Amount. | Space: object requires documentation | |
| 135 | 134 |
Can not Find "Current Asset" for Period. | Space: object requires documentation | |
| 136 | 135 |
No Budget Information Found. Check the Configuration. | Space: object requires documentation | |
| 137 | 136 |
Can not Get Current Period for Asset Addition. | Space: object requires documentation | |
| 138 | 137 |
Can not Get Acquisition of Asset Sub # & | Space: object requires documentation | |
| 139 | 138 |
Can not Save the Asset Line Information. | Space: object requires documentation | |
| 140 | 139 |
Periodic Values Updated for Company Code &1 | Space: object requires documentation | |
| 141 | 140 |
Substitution Cost Center Missing for Venture & | Space: object requires documentation | |
| 142 | 141 |
Net Doc Type & not Allowed for Non-Op Cash Call. | Space: object requires documentation | |
| 143 | 142 |
Post Using Venture or Eq-Group Allowed only with Cost Object Analysis. | Space: object requires documentation | |
| 144 | 143 |
Invalid Currency Configuration for this Company. | Space: object requires documentation | |
| 145 | 144 |
Venture & Has Been Assigned to & & | ||
| 146 | 145 |
Billing Currency Type not Maintained for Venture & Equity Group & | Space: object requires documentation | |
| 147 | 146 |
Cannot Retire Asset Value Greater than Acquisition Value; Reenter. | ||
| 148 | 147 |
Asset Additions Must Be for Positive Amounts. | Space: object requires documentation | |
| 149 | 148 |
Asset Retirements Must Be for Negative Amounts. | Space: object requires documentation | |
| 150 | 149 |
Reconciliation Account for Partner & Does not Exist. | Space: object requires documentation | |
| 151 | 150 |
Recovery indicator & does not exist in organization & | Space: object requires documentation | |
| 152 | 151 |
Action type & not supported by Joint Venture | Space: object requires documentation | |
| 153 | 152 |
Object Type '&' not Supported for Joint Venture Maintenance. | ||
| 154 | 153 |
& with Posting Key & Is not an Input Field. | Space: object requires documentation | |
| 155 | 154 |
Field Status Check Failed. | Space: object requires documentation | |
| 156 | 155 |
Asset & & Does not Have Order, Project, or WBS Element Linked to it. | ||
| 157 | 156 |
Enter Currency Type and Valuation Method. | Space: object requires documentation | |
| 158 | 157 |
In Function "ICON_CREATE", icon_not_found is Detected. | Space: object requires documentation | |
| 159 | 158 |
In Function "ICON_CREATE", outputfield_too_short is Detected. | Space: object requires documentation | |
| 160 | 159 |
Cost Object or Cost Object Detail Could not Be Found for Some Records. | Space: object requires documentation | |
| 161 | 160 |
In some Cases, Inactive Ventures Were Determined from the Cost Objects. | Space: object requires documentation | |
| 162 | 161 |
For Some Records, no Valid Equity Group Was Found. | Space: object requires documentation | |
| 163 | 162 |
Processing Stopped - Cutback Record Found. | Space: object requires documentation | |
| 164 | 163 |
There Were no Valid Records Found - no Action Taken. | Space: object requires documentation | |
| 165 | 170 |
Variant & Was not Deleted. | ||
| 166 | 171 |
Variant & Already Exists. | ||
| 167 | 172 |
Variant & Incorrect. | ||
| 168 | 173 |
Event Deletion Canceled. | ||
| 169 | 175 |
No authorization for maintaining venture master | Space: object requires documentation | |
| 170 | 197 |
Error During Data Transfer - Code & | ||
| 171 | 199 |
Cost Object for this Recovery Indicator & Already Exists. | ||
| 172 | 200 |
Joint Venture Accounting Is not Active for Company Code & | ||
| 173 | 201 |
There Is no Number Range Maintained for & Class & | ||
| 174 | 202 |
The Number Range Object Does not Exist. | ||
| 175 | 203 |
& Class & Has Internal Number Range Assignment. | ||
| 176 | 204 |
The Number Exceeds the Number Range for & Class & | ||
| 177 | 205 |
The Reference & & Differs from the & of the new & | ||
| 178 | 206 |
Venture & & already Exists. | ||
| 179 | 207 |
Venture & & is currnetly being created by user & | ||
| 180 | 208 |
Venture & Could not Be Locked. | ||
| 181 | 209 |
Reference Venture & in company code & does not exist. | ||
| 182 | 210 |
& class Has External Number Range Assignment. | ||
| 183 | 211 |
Venture & is Currently locked by User & | ||
| 184 | 212 |
Number Range for Class & for Company Code & Has Reached the Last 10 % | ||
| 185 | 213 |
Last Number in Number Range & for Company Code & Assigned. | ||
| 186 | 214 |
This Number Range Has no more Free Numbers. | ||
| 187 | 215 |
No Changes Have Been Made. | ||
| 188 | 216 |
Data saved. | ||
| 189 | 217 |
& & has been & in Company Code & | Space: object requires documentation | |
| 190 | 218 |
Position the Cursor on a Valid Line. | ||
| 191 | 219 |
Entry Has Been Deleted. | ||
| 192 | 220 |
Joint Venture Company & in Company Code & Does not Exist. | ||
| 193 | 221 |
You Cannot Delete Equity Group & as it Has already Been Posted To. | ||
| 194 | 222 |
Cost Center & Does not Exist in Controlling Area & and Company & | ||
| 195 | 223 |
Error when Calling Funtcion. | ||
| 196 | 224 |
The Total of the Partner-Shares must not exceed 100%. | ||
| 197 | 225 |
& & in Company Code & Has Been Posted To and Can not Be Deleted. | ||
| 198 | 226 |
Company Code & Does not Exist in Table T001. | ||
| 199 | 227 |
Venture & in Co. & Has Been Posted To and Can not Be Deleted. | ||
| 200 | 228 |
Changes to Equity Group & Will Automatically Be Made in Assigned Ventures | ||
| 201 | 229 |
Operator Share May not Exceed 100%. | ||
| 202 | 230 |
Tax Code & for Country & Does not Exist in Table T007. | ||
| 203 | 231 |
The Terms of Payment & Are not in Table T052. | ||
| 204 | 232 |
The Operator Taxcode Must Be an Input Taxcode. | ||
| 205 | 233 |
The Taxcode Used for Billing the Partners Must Be an Output Tax. | ||
| 206 | 234 |
Check Suspended Partners Before Changing the Billing Method. | ||
| 207 | 235 |
Cost Center & Is not Assigned to a Joint Venture. | ||
| 208 | 236 |
Cost Center & Is Already Assigned to Joint Venture & | Space: object requires documentation | |
| 209 | 237 |
& Is not Maintained as a Joint Venture Partner in Company & | ||
| 210 | 238 |
Vendor Account & for Operator & & Does not Exist. | ||
| 211 | 239 |
Vendor Account & for Operator & & Does not Exist in Company Code & | ||
| 212 | 240 |
Enter the House Bank ID. | ||
| 213 | 241 |
Currency & Is not Assigned to House Bank & | ||
| 214 | 242 |
Enter the Local Currency (&) | ||
| 215 | 243 |
The Local Currency (&) Can not Be Removed from the Table. | ||
| 216 | 244 |
Equity Group & Has Been Posted To. Suspense not possible. | ||
| 217 | 245 |
Equity Group & Has Been Posted To. It Can not Be Deleted. | ||
| 218 | 246 |
Equity Group & Has Been Posted To. Total Shares Can not Be below 100%. | ||
| 219 | 247 |
Equity Group & Is Already in Use. Its Type Must not Be Changed. | ||
| 220 | 248 |
Do not Space out Suspense Data. | ||
| 221 | 249 |
The Share of Adjustment Partner & Can not Be Altered. | ||
| 222 | 250 |
Enter both Equity Group and Equity Description. | ||
| 223 | 251 |
Equity Group & Already Exists for Venture & | ||
| 224 | 252 |
& Ventures Require a Non-Operated Share of Greater than 0. | ||
| 225 | 253 |
The Total of Operated and Non-Operated Share Exceeds 100%. | ||
| 226 | 254 |
An Equity Group (&) Can not Be Suspended and Unsuspended at the same Time | ||
| 227 | 255 |
The Unspense Period and Year Must Be Equal or after Suspense Period/Year. | ||
| 228 | 256 |
Remove Unsuspense Period and Year Before Suspending. | ||
| 229 | 257 |
Unsuspending Requires Suspense Period and Year. | ||
| 230 | 258 |
Enter Permitted Values for the Period and Year. | ||
| 231 | 259 |
Enter the & Flag. | ||
| 232 | 260 |
Enter a Partner. | ||
| 233 | 261 |
This Partner Is Already a Member of the Equity Group. | ||
| 234 | 262 |
Partner & Is not a Carrying Partner (Interest type C). | ||
| 235 | 263 |
Enter the Equity Share for the Partner. | ||
| 236 | 264 |
The Partner Has Been Deleted from the Equity Group. | ||
| 237 | 265 |
Suspense/Unsuspense Periods May not Be in the past. | ||
| 238 | 266 |
Enter the & & | ||
| 239 | 267 |
A partner (&) Can not Be Suspended and Unsuspended at the same Time. | ||
| 240 | 268 |
Enter the & Period AND Year. | ||
| 241 | 269 |
The Total of the Interest Carried for Partner & is &%. | ||
| 242 | 270 |
Net Profit Int. Partners (Interest Type 2) Are Carried by the Operator. | ||
| 243 | 271 |
Partner & Has Already Been Entered. | ||
| 244 | 272 |
& Does not Belong to Equity Group & | ||
| 245 | 273 |
Carrying Partner and Carried Partner Can not Be one and the same. | ||
| 246 | 274 |
Enter the Carried Share. | ||
| 247 | 275 |
Carried Interest of Partner & for Partner & Has Been Deleted. | ||
| 248 | 276 |
The Total of the Carried Share (&%) is not equal to 100% | ||
| 249 | 277 |
Partner & Can not Carry other Partners Because of its Interest Type. | ||
| 250 | 278 |
Partner & is Carrying Others. Remove these Before Changing Interest Type. | ||
| 251 | 279 |
The Share of Partner & Must not Exceed 0% (Equity Adjustment). | ||
| 252 | 280 |
Venture & Is of Type & (Operated). The IntComVenture Must be Non-Operated | ||
| 253 | 281 |
Enter the Intercompany Equity Group. | ||
| 254 | 282 |
& Does not Exist in & Specified Within & & | ||
| 255 | 283 |
The & & Does not Exist Within Company Code & | ||
| 256 | 284 |
Check & & & & in the Intercompany Venture. | ||
| 257 | 285 |
Venture & and Equity Group & Is Already Used in Venture & & | Space: object requires documentation | |
| 258 | 286 |
Operator of the Intercompany Venture Must Have & as Intercompany Code. | ||
| 259 | 287 |
Project & & Can not Be Deleted Because it Has Been Posted To. | ||
| 260 | 288 |
Project & Does not Exist in Controlling Area & Company & | ||
| 261 | 289 |
Order & Does not Exist in Controlling Area & Company & | ||
| 262 | 290 |
Enter the Recovery Percentages for Carried Partner & | ||
| 263 | 291 |
Partner & Is not Carried (any more?). Recovery Percentages Were Removed. | ||
| 264 | 292 |
Partner & is Carrying other Partner(s). Check Before Suspending. | ||
| 265 | 293 |
Partner & Is Suspended. | ||
| 266 | 294 |
No NPI Group for Equity Group &, Therefore Interest Type '2' not Allowed. | ||
| 267 | 295 |
Partner & Has Been Posted To and Can not Be Changed from NPI. | ||
| 268 | 296 |
You May Enter only one of the Partner Range OR Partner Group. | ||
| 269 | 297 |
The total of the Partner Shares of Group & Is less than 100%. | ||
| 270 | 298 |
Total of the Partner-Shares of Group & less 100%. Unsuspend not Possible. | ||
| 271 | 299 |
Partner & Has non-zero Amt in JVTO1 from Yr & on. Can't change type to &. | ||
| 272 | 300 |
Equity Type & Has Already Been Assigned to Equity Group & for the & | ||
| 273 | 301 |
The total of the Partner Shares for Equity Group & Does not Equal 100 % | ||
| 274 | 302 |
Equity Type & and Equity Group & Are not Assigned to each other. | ||
| 275 | 303 |
Equity Group & Can not Be Deactivated, no Previous Active Group Exists. | ||
| 276 | 304 |
Assignment only Possible if Funding Currencies Contain & (Local Curr.). | ||
| 277 | 305 |
Assignment Can not Be Removed Because Succeeding Assignment Non-Active. | ||
| 278 | 306 |
Enter the Intercompany Data for Group & (Partner &) | ||
| 279 | 307 |
The Related From-Date in the Intercompany Venture & & Does not Match. | ||
| 280 | 308 |
Charges found in JVTO1 for venture & EG &. Cannot Break the Assignment. | ||
| 281 | 309 |
Venture & EG & Has Non-Zero Amount in JVTO1. Cannot Deactivate it. | ||
| 282 | 310 |
Enter Either the Form total or the Billing Indicator. | ||
| 283 | 311 |
No entry Found. At Least one Blank Rec. Ind. Cost Obj. Should Be Entered. | ||
| 284 | 312 |
Billing Structure is Required. | ||
| 285 | 313 |
Billing Structure Does not Exist. | ||
| 286 | 314 |
Warning: Charges Found in JVTO1 for Venture & EG &. | ||
| 287 | 315 |
Enter the & | ||
| 288 | 316 |
The & & Has Already Been Entered. It Must Be Unique. | ||
| 289 | 317 |
Enter the & or the & | Space: object requires documentation | |
| 290 | 318 |
Enter either a & or a &. | ||
| 291 | 319 |
The & & Is not Assigned to & & | ||
| 292 | 320 |
Joint Venture & in CoCd & Is not Assigned to any Cost Object. | ||
| 293 | 321 |
Cost Center & Is Assigned to Joint Venture & | ||
| 294 | 322 |
Project & Is Assigned to Joint Venture & | ||
| 295 | 323 |
Order & Is Assigned to Joint Venture & | ||
| 296 | 324 |
The Partner Share Total for Equity Group & Is not Exactly 100% | ||
| 297 | 325 |
No Partner Shares Exist for & Equity Group &. | ||
| 298 | 327 |
Cost Center & Is not Assigned to a Joint Venture. | ||
| 299 | 328 |
Project & Is not Assigned to a Joint Venture. | ||
| 300 | 329 |
Order & Is not Assigned to a Joint Venture. | ||
| 301 | 330 |
Entry & & Already Exists for & & | ||
| 302 | 331 |
Entry & & & Already Exists for & | ||
| 303 | 332 |
Sequence Number & Already Used. | ||
| 304 | 333 |
Xset, Override%, and Override Rule not Allowed to Setup with Exclude WBS. | ||
| 305 | 334 |
Enter WBS Element. | ||
| 306 | 335 |
Drilling Statistical Ratio & & Already Assigned to JOA & | ||
| 307 | 336 |
Enter Stepped Rate Overhead Type. | ||
| 308 | 340 |
Enter the Producing Statistical Ratio. | ||
| 309 | 341 |
Producing Statistical Ratio & Already Exists for JOA & | ||
| 310 | 350 |
The Sequence Number Has Been Deleted for the Prod. Stat. Ratio. | ||
| 311 | 360 |
FI-GLX Set & Does not Exist for Table & | ||
| 312 | 361 |
Set & for Table & is Type &. Only Basic Set or Single Set Allowed here. | ||
| 313 | 362 |
Set & for Table & Is for Field &. Only Field & Is Allowed here. | ||
| 314 | 363 |
The From-Depth Must not Be Greater than the To-Depth. | ||
| 315 | 370 |
JVA cannot be activated when BF 'FAA_PARALLEL_VALUATION' is active | The short text describes the object sufficiently | |
| 316 | 380 |
This Transaction Should not Be Called Up Manually. | ||
| 317 | 381 |
No entry in the Summary Ledger Found for Objects & and & | ||
| 318 | 382 |
No Valid Period Was Selected. | ||
| 319 | 383 |
Enter Valid Threshold Value: 1 - 99999 | ||
| 320 | 387 |
No B/I Session Name for SAPF100 when you Choose Online. | ||
| 321 | 388 |
At Least one Valuation Method Is Necessary. | Space: object requires documentation | |
| 322 | 389 |
B/I Session Name (SAPF100) Is Mandatory if you choose B/I Session. | ||
| 323 | 390 |
The Listing from SAPF100 Can Be Found in Print Spool under & | ||
| 324 | 391 |
When 'Create SAPF100 documents' is OFF, no B/I Session Name Is Allowed. | ||
| 325 | 392 |
B/I Session not Allowed when Balance Sheet Prep. or Corr. Run. | ||
| 326 | 399 |
Entry & not Found in Table & | ||
| 327 | 400 |
Entry not found in table & & | ||
| 328 | 401 |
Suppl. billing indicator & is invalid for RecId & | ||
| 329 | 402 |
Intercomp. code already assigned to partner & in company & | ||
| 330 | 403 |
Customer not defined in customer master | ||
| 331 | 404 |
Taxcode not valid for country & | ||
| 332 | 405 |
You must select either EDI or paper | ||
| 333 | 406 |
Please enter billing format | ||
| 334 | 407 |
Number range not existing | ||
| 335 | 408 |
Account does not exist | ||
| 336 | 409 |
Range FROM greater than range TO | ||
| 337 | 410 |
Range Overlaps with Another one in the Same Company Code. | ||
| 338 | 411 |
Cutback account is a mandatory field | ||
| 339 | 412 |
Cost center does not exist | ||
| 340 | 413 |
Cutback cost center is a mandatory field | ||
| 341 | 414 |
Order does not exist | ||
| 342 | 415 |
Cutback order is a mandatory field | ||
| 343 | 416 |
Project Does not Exist or Has no Account Assignment. | ||
| 344 | 417 |
Cutback Project Is a Mandatory Field. | ||
| 345 | 418 |
Project Can Either Be Suspended or Unsuspended. | ||
| 346 | 419 |
Year Is a Mandatory Field. | ||
| 347 | 420 |
Month Is a Mandatory Field. | ||
| 348 | 421 |
Suspended Flag Is Missing. | ||
| 349 | 422 |
Enter a Valid Period. | ||
| 350 | 423 |
Enter a Valid Fiscal Year. | ||
| 351 | 424 |
Unsuspended Period Should Be Later than Suspended Period. | ||
| 352 | 425 |
Net Account Does not Exist. | ||
| 353 | 426 |
Net Account Is a Mandatory Field. | ||
| 354 | 427 |
Account ID not Found in T012K. | ||
| 355 | 428 |
Intercompany Code Must Be Different to Company Code. | ||
| 356 | 429 |
TO Period Should Be later than FROM Period. | ||
| 357 | 430 |
Invalid Special Entry Indicator. | ||
| 358 | 431 |
For Item Type CS a Special Entry Indicator Is Mandatory. | ||
| 359 | 432 |
Record with Item Type CU Is Missing for & & | ||
| 360 | 433 |
Record & & Is Mapping to more than one CU Record. | ||
| 361 | 434 |
Recovery Indicator Is a Mandatory Field. | ||
| 362 | 435 |
Net Account Option only Valid for US/Canada. | ||
| 363 | 436 |
You Can not Delete a CU Type if a Corresponding CS Type Exists. | ||
| 364 | 437 |
Venture Data not Complete. | ||
| 365 | 438 |
Corporate Recovery Indicator Should not Be Billable. | ||
| 366 | 439 |
Summary ID Is Mandatory if LineID <> '*' | ||
| 367 | 440 |
Only Venture Type 5 Allowed. | ||
| 368 | 441 |
Only Incoming Taxes Allowed. | ||
| 369 | 442 |
Only Outgoing Taxes Allowed. | ||
| 370 | 443 |
Failure when Updating TKKH1. | ||
| 371 | 444 |
Failure when Deleting TKKH1. | ||
| 372 | 445 |
Account & not Found in SKB1. | ||
| 373 | 446 |
Field Status Group & not Found in T004F. | ||
| 374 | 447 |
Account & & | ||
| 375 | 448 |
Account & not Created in T030H. | Space: object requires documentation | |
| 376 | 449 |
Set & Does not Exist and Must Be Created. | ||
| 377 | 450 |
Invalid Company Code & | ||
| 378 | 451 |
Invalid Period | ||
| 379 | 452 |
Invalid Year | ||
| 380 | 453 |
Invalid Processing Option & | ||
| 381 | 454 |
Period not Defined. | ||
| 382 | 455 |
Variant not Defined. | ||
| 383 | 456 |
Invalid Posting Date. | ||
| 384 | 457 |
Set & Should Be Basic or Single Dimension Type. | ||
| 385 | 458 |
Dataset & not Found. | ||
| 386 | 459 |
Posting Rules not Found & & & | ||
| 387 | 460 |
Invalid BDC Client | ||
| 388 | 461 |
Invalid BDC Destination. | ||
| 389 | 462 |
Invalid BDC Group. | ||
| 390 | 463 |
Invalid Hold Date. | ||
| 391 | 464 |
Internal Error. | ||
| 392 | 465 |
Queue Error | ||
| 393 | 466 |
BDC Is Running. | ||
| 394 | 467 |
Invalid User | ||
| 395 | 468 |
Batch Input Session not Opened. | ||
| 396 | 469 |
Batch Queue Is Open. | ||
| 397 | 470 |
No BDC Process Open. | ||
| 398 | 471 |
Invalid Transaction Code. | ||
| 399 | 472 |
Shadow Account and Balance Sheet Account Must Be Different. | ||
| 400 | 473 |
Billing Method not Allowed for Function & | ||
| 401 | 474 |
Recovery Indicator not Allowed for Function & | ||
| 402 | 475 |
Recovery Indicator Is Mandatory for Function & | ||
| 403 | 476 |
Billing Method Is Mandatory for Function & | ||
| 404 | 477 |
JV Function & not Maintained. | ||
| 405 | 478 |
Company Code & and Function Code & not in Table T8JK. | ||
| 406 | 479 |
Missing Exchange Account for Account &1 | ||
| 407 | 480 |
Statistical Project/WBS & Cannot Be Cash Called. | ||
| 408 | 481 |
Period & Is not Valid, Max. Number of Periods: & | ||
| 409 | 482 |
XD-Accounts & & not Correctly Maintained. | ||
| 410 | 483 |
Function Can not Be Deleted. | ||
| 411 | 484 |
No Cost Object Found for This Venture & | ||
| 412 | 485 |
Cost Center & Is not Assigned to a Joint Venture or no Cost Ctr Defined. | ||
| 413 | 486 |
The Equity Group Is Missing for Venture & and Equity Type. | ||
| 414 | 487 |
No Correspond Record Found in JVTO1 for Account & | ||
| 415 | 488 |
Enter a Key Date. | ||
| 416 | 489 |
Valuation Method Does not Exist in Table T044A. | ||
| 417 | 490 |
Enter a Batch Input Session Name. | ||
| 418 | 491 |
Company Code & Does not Exist. | ||
| 419 | 492 |
Entry not in Table & | ||
| 420 | 493 |
No Document Type Entered in T044A. | ||
| 421 | 494 |
Special Account Table not Maintained Correctly for & | ||
| 422 | 495 |
No Corresponding Currency Found in JV-Summary Ledger for Curr. & | ||
| 423 | 496 |
Field & Is not Open for Input. Check the Configuration. | ||
| 424 | 497 |
Valuation Method &1 Does not Exist. | ||
| 425 | 498 |
Parameter all Currencies only Available with Function RXD. | ||
| 426 | 499 |
Major Error Encountered for at Least one IDoc Created. | ||
| 427 | 500 |
Field BSEG-XREF1 is NOT defined as modifiable in the doc. change rules | ||
| 428 | 501 |
Account & does not exist for company code & | ||
| 429 | 502 |
Account ID & Does not Exist for House Bank & | ||
| 430 | 503 |
Text Does not Exist for House Bank & and Account ID & | ||
| 431 | 504 |
JV Function & Is not Defined. | ||
| 432 | 505 |
Net Account & does not exist. | Space: object requires documentation | |
| 433 | 506 |
Net Account Option Required. | ||
| 434 | 507 |
Suspense Account & Invalid. | ||
| 435 | 508 |
Account Number not Found for Range Given. | ||
| 436 | 509 |
Net Account not Found for Account & | ||
| 437 | 510 |
No Net Account Exists for & on T8J1I. | ||
| 438 | 511 |
Bank & Does not Exist for Company Code & | ||
| 439 | 512 |
Bank Key & Does not Exist for the Bank Country Key & | ||
| 440 | 513 |
House Bank & Does not Exist for Company & | ||
| 441 | 514 |
No Banks Exist for the Company Range Selected. | ||
| 442 | 515 |
Enter a Different Currency to the Funding Currency & | ||
| 443 | 516 |
Enter Posting Amount. | ||
| 444 | 517 |
The Currency Posting Amount(s) or Exchange Rate you Entered Is Invalid. | ||
| 445 | 518 |
Exchange Rate Can not Be Negative. | ||
| 446 | 519 |
Can not Save the User Currency Information. | ||
| 447 | 520 |
Can not Get Field Status for GL Account & | Space: object requires documentation | |
| 448 | 521 |
Batch Process Indicator & Is Invalid. | ||
| 449 | 522 |
Batch Number & Already Exists. | ||
| 450 | 523 |
No Details Exist for Batch Number & | ||
| 451 | 524 |
No Material Batch Data Found for & | ||
| 452 | 525 |
Material Master Record Does not Exist for & | ||
| 453 | 526 |
No Condition Code Exists for Valuation Area & Type & | ||
| 454 | 527 |
Enter an 'X' by the Batch Processing Indicator Field, or Leave it Blank. | ||
| 455 | 528 |
Do not Mark both Simulation Mode and Update Mode. | ||
| 456 | 529 |
Cannot Get the Posting Status for the Posting Key. | ||
| 457 | 530 |
Payment Due on Date & Is in the past. | ||
| 458 | 531 |
Billing Format & Does not Exist. | ||
| 459 | 532 |
Billing Indicator & Does not Exist. | ||
| 460 | 533 |
No Billing Indicators Found in Billing Method Posting Table. | ||
| 461 | 534 |
Posting Method & Is not Maintained for JV Function & | ||
| 462 | 535 |
No Cutback Billing Indicators Found. | ||
| 463 | 536 |
No Billing Indicators Defined with Expense Types in the Range 0-9 or A-Z. | ||
| 464 | 537 |
No Netting Billing Indicators Found. | ||
| 465 | 538 |
Posting Rule Detail for Post.Meth. &, Function & Is not Defined. | Space: object requires documentation | |
| 466 | 539 |
No Billing Format on T8JO for Partner & | ||
| 467 | 540 |
At Least one Calculation Field, Cash or Non-Cash Must Be Active. | ||
| 468 | 541 |
Carried Interest Owner Status not Changed to WI. | ||
| 469 | 542 |
Carried Interest Record not Found, Netting Will not Be Processed. | ||
| 470 | 543 |
Interest Calculation and Netting Can not Be Active at the Same Time. | ||
| 471 | 544 |
NPI Group not Found for Venture &, Netting Will not Be Processed. | ||
| 472 | 545 |
No Carried Interest Partner Shares for Venture & | ||
| 473 | 546 |
NPI Record not Found, Netting Will not Be Processed. | ||
| 474 | 547 |
No Valid CI or NPI Records Found. | ||
| 475 | 548 |
Invalid Record: Partner='&', Venture='&', EqG='&', BI='&' | ||
| 476 | 549 |
CI Partner & Record for Venture & Does not Have CI Billing Indicator. | ||
| 477 | 550 |
Entry $ Is Missing in Table $ | ||
| 478 | 551 |
Cash Call Total Must not Equal 0. | ||
| 479 | 552 |
Cash Call & Has Been Deleted. | ||
| 480 | 553 |
Cash Call Exceeds the Exchange Rate Tolerance. | ||
| 481 | 554 |
Cash Call & Has Messages Against it. | ||
| 482 | 555 |
Cash Call Is Invalid for NPI or CI Partners. | ||
| 483 | 556 |
No Cash Calls to Retrieve for this Transaction. | ||
| 484 | 557 |
No Cash Call Amounts Will Be Posted. | ||
| 485 | 558 |
Cash Call Has Been Saved. | ||
| 486 | 559 |
CI/NPI Processed. | ||
| 487 | 560 |
&/& not Defined as International on T8JZ. | ||
| 488 | 561 |
No Record(s) for Company & | ||
| 489 | 562 |
Company & Has Balanced Ventures, but Cost Object Analysis Is Inactive. | ||
| 490 | 563 |
Company & not JV Active and Invalid Period & | ||
| 491 | 564 |
No Company Codes Exist in the Range Company & to Company & | ||
| 492 | 565 |
No Company Code Range Entered. | ||
| 493 | 566 |
Company Code & Does not Exist. | ||
| 494 | 567 |
Company Code & Does not Exist in the JV Configuration Table. | ||
| 495 | 568 |
Company & not JV Active. | ||
| 496 | 569 |
Company & Has no Taxcode. | ||
| 497 | 570 |
Intercompany Details not Found for Company & | ||
| 498 | 571 |
No Record for Company Low in & | ||
| 499 | 572 |
No Record for Company High in & | ||
| 500 | 573 |
No Company Codes Allowing Supplemental Billing in Range Selected. | ||
| 501 | 574 |
Company High Has Invalid Period. | ||
| 502 | 575 |
Company low Greater than Company high. | ||
| 503 | 576 |
Text for Company & Does not Exist. | ||
| 504 | 577 |
Company & Is not a Joint Venture Company. | ||
| 505 | 578 |
There Is not Record of Company & in Table T001. | ||
| 506 | 579 |
There Is no Record of Company & in Table T8JZ. | ||
| 507 | 580 |
Cost Center & for Company Code & Does not Exist. | ||
| 508 | 581 |
Cost Center & Does not Exist. | ||
| 509 | 582 |
Cost Object & Does not Exist. | ||
| 510 | 583 |
Cost Object Analysis and Netting Can not Be Active at the same time. | ||
| 511 | 584 |
Project & Does not Exist. | ||
| 512 | 585 |
Project Is Suspensed. | ||
| 513 | 586 |
Project & not Found. | ||
| 514 | 587 |
Order & Does not Exist. | ||
| 515 | 588 |
Cost Center not Found for Range Given. | ||
| 516 | 589 |
Order not Found for Range Given. | ||
| 517 | 590 |
Project not Found for Range Given. | ||
| 518 | 591 |
Project & in Suspense. | ||
| 519 | 592 |
No Cost Object Given for Record. | ||
| 520 | 593 |
No Cost Object for Record (&, &, &). | ||
| 521 | 594 |
Project & Can not Be Cash Called. | ||
| 522 | 595 |
Project & Does not Exist for Company & | ||
| 523 | 596 |
Project & Is Invalid for Venture & and Equity Group & | ||
| 524 | 597 |
Project & Is Invalid for FI Posting. | ||
| 525 | 598 |
Project & Is not an AFE. | ||
| 526 | 599 |
Project Must Be Entered. | ||
| 527 | 600 |
Project & Funding Curr & Ops Month & Line Already Exists. | ||
| 528 | 601 |
Cost Center & Is Invalid for Venture & Equity Group & | ||
| 529 | 602 |
Order & Does not Have a Type. | ||
| 530 | 603 |
EDI Coding for & with Partner Role & Is Missing. | ||
| 531 | 604 |
Joint Venture Data Missing. | ||
| 532 | 605 |
EDI Partner Profile for Partner & Type & Is Missing. | ||
| 533 | 606 |
Message Control for Partner &, & Details Missing. | ||
| 534 | 607 |
Clearing Items Do not Balance to Zero -> Check Protocol. | ||
| 535 | 608 |
Document '&', Item '&' Contains Discounts. | ||
| 536 | 609 |
Document Date not Found for Date &, Comp &, Vent &, Eqgrp & | ||
| 537 | 610 |
Document Date not Found. | ||
| 538 | 611 |
Document Type and Tax Code Do not Exist for Joint Venture Function & | ||
| 539 | 612 |
Posting Rule for Comp. & Funct. & and Post.Meth. & not Defined. | ||
| 540 | 613 |
Imbalanced Document Found. | ||
| 541 | 614 |
Document Header not Found for Document & | ||
| 542 | 615 |
No Document Line Items Found for Document & Line & | ||
| 543 | 616 |
No Open Items Found for Venture & | ||
| 544 | 617 |
Document Type not Found for Billing Method '&' JV Function '&' | ||
| 545 | 618 |
No Document Type Found for Billing Method. | ||
| 546 | 619 |
Document Date not Determined (Post Dt= &, Co= &, Vent= &, EG= &). | ||
| 547 | 620 |
Posting Method '&' , Function '&' not Customized. | ||
| 548 | 621 |
Effective Date Must Be Entered when Elapsed Days Analysis Is Active. | ||
| 549 | 622 |
Effective Date Must Be Entered when Interest Calculation Is Active. | ||
| 550 | 623 |
Effective Date & Is not Valid. | ||
| 551 | 624 |
Elapsed Days Analysis Must Be Active when Interest Calc. Is Active. | ||
| 552 | 625 |
Effective Date & Is after Key Date. | ||
| 553 | 626 |
Effective Date Is in the Future. | ||
| 554 | 627 |
Combination &/&/& not found on T8JQ. | ||
| 555 | 628 |
Equity Group & Is Inactive for Project & | ||
| 556 | 629 |
Equity Group for Project & Has Changed from & to & | ||
| 557 | 630 |
No Valid Equity Group Found for Project & Date & | ||
| 558 | 631 |
Equity Group & Is Invalid for Effective Date & | ||
| 559 | 632 |
Equity Group Does not Exist for Project. | ||
| 560 | 633 |
Equity Group & Does not Exist for Venture & in Company Code & | ||
| 561 | 634 |
Equity Group & Is Inactive for Project & | ||
| 562 | 635 |
Equity Group & Is no Longer Valid for Effective Date. | ||
| 563 | 636 |
Equity Group & Is Suspended. | ||
| 564 | 637 |
Equity Type & Does not Exist for Company Code & | ||
| 565 | 638 |
No Valid Equity Groups Exist for Venture & | ||
| 566 | 639 |
No Valid Equity Groups Exist in Range Selected. | ||
| 567 | 640 |
Equity Group Text not Found for Equity Group & | ||
| 568 | 641 |
Funding Group & Does not Exist for Company Code & | ||
| 569 | 642 |
Currency & Does not Exist for Company Code & | ||
| 570 | 643 |
No Exchange Rate Found for Currency & to Currency & | ||
| 571 | 644 |
Multiple Funding Currencies Local & Currency Used for Netting. | ||
| 572 | 645 |
Funding Currency & Does not Exist for Venture & in Company & | ||
| 573 | 646 |
Funding Currency & Is Invalid for Venture & | ||
| 574 | 647 |
Funding Group & Does not Exist for Company & in Currency & | ||
| 575 | 648 |
Funding Group Text Does not Exist for Funding Group & | ||
| 576 | 649 |
No Currency Default for Company Code & | ||
| 577 | 650 |
No Funding Currency Found. | ||
| 578 | 651 |
Operator & Does not Exist for Company Code & | ||
| 579 | 652 |
Operator & Does not Exist for Venture & in Company Code & | ||
| 580 | 653 |
Operator Has Changed Since Saving. | ||
| 581 | 654 |
Operator & Does not Exist in Customer Master. | ||
| 582 | 655 |
Operator Allocated Total Rounding Error - (Ref. & & & &). | ||
| 583 | 656 |
Partner & Is Carried Interest Type. | ||
| 584 | 657 |
Partner & Is Net Profit Interest Type. | ||
| 585 | 658 |
Partner Amounts Must not Equal 0. | ||
| 586 | 659 |
CI Owner & in Suspense. | ||
| 587 | 660 |
NPI Owner & in Suspense. | ||
| 588 | 661 |
Partner & Does not Exist for Company Code & | ||
| 589 | 662 |
Partner & Does not Exist for Equity Group & in Venture & | ||
| 590 | 663 |
No Valid Partners in the Range Partner & to Partner & | ||
| 591 | 664 |
Partner & Is not Valid for Venture & | ||
| 592 | 665 |
Partner & not Valid for Venture & and Equity Group & | ||
| 593 | 666 |
Partner & Does not Exist. | ||
| 594 | 667 |
Partner & Is Suspended. | ||
| 595 | 668 |
No Valid Partners in Range Selected. | ||
| 596 | 669 |
Partner not Valid. | ||
| 597 | 670 |
Partner Has no Share in Equity Group for Project & | ||
| 598 | 671 |
Invalid Period Entered. | ||
| 599 | 672 |
No Period Assigned. | ||
| 600 | 673 |
Period & Is Invalid for Posting Date & | ||
| 601 | 674 |
Period not Defined. | ||
| 602 | 675 |
Period & Invalid, Enter a Period Between 12 and 16. | ||
| 603 | 676 |
Period & Is Invalid. | ||
| 604 | 677 |
Period not Defined for Fiscal Year Variant & in Company & | ||
| 605 | 678 |
Vendor & Does not Exist for Customer Number & | Space: object requires documentation | |
| 606 | 679 |
Only P for Partner Level or V for Venture Level Allowed. | ||
| 607 | 680 |
Cash Discounts for Open Item & & & & - Change Document Line if Necessary. | ||
| 608 | 681 |
Posting Unsuccessful, Check BDC Session & | ||
| 609 | 682 |
Posting Date Is Invalid & | ||
| 610 | 683 |
No Posting Details Found for BM=&, FC=& | ||
| 611 | 684 |
Posting Keys and SE Indicators Do not Exist. | ||
| 612 | 685 |
Posting Period & Is not a Valid Posting Period. | ||
| 613 | 686 |
No Posting Rule Found & & & & | ||
| 614 | 687 |
Selection Procedure & not Found & & | ||
| 615 | 688 |
Dynpro Error - Posting Keys Not Found. | ||
| 616 | 689 |
No Recovery Indicator Found. | ||
| 617 | 690 |
No Mapping Recovery Indicator Found for Recovery Indicator & | ||
| 618 | 691 |
Tax Posting Date & Is Invalid. | ||
| 619 | 692 |
Taxcode & not Found in & | ||
| 620 | 693 |
Taxrate & not Found in & | ||
| 621 | 694 |
The Taxcode &, for Venture &, in T8JV Does not Exist on T007. | ||
| 622 | 695 |
Company & not Found for Tax Calculation. | ||
| 623 | 696 |
Country not Found for Tax Calculation. | ||
| 624 | 697 |
Taxcode not Defined for Tax Calculation. | ||
| 625 | 698 |
Taxcode & not Defined for Tax Calculation. | ||
| 626 | 699 |
Tax Amount not Valid for U.S. Company. | ||
| 627 | 700 |
No VAT Registration Number for & on KNA1 | ||
| 628 | 701 |
Customer & Does not Exist for Company Code & | ||
| 629 | 702 |
Vendor & Does not Exist for Company Code & | ||
| 630 | 703 |
Vendor not Set Up for Customer & | ||
| 631 | 704 |
No Postings Performed -> See Error List. | ||
| 632 | 705 |
Partner &, Venture &, Equity Group & on Stoppay. | ||
| 633 | 706 |
JV Posting Period &/& Is not Open. | ||
| 634 | 707 |
The Total Amount in User Currency Screen Is Different from Posting Amount | Space: object requires documentation | |
| 635 | 708 |
Partner &, Venture &, Equity Group &, CI Group & on Stoppay | ||
| 636 | 709 |
Venture & Eq Grp & Curr & Ops. Month & Line Already Exists. | ||
| 637 | 710 |
Venture for Project & Has Been Changed to Venture & | ||
| 638 | 711 |
Venture & Update Mode & Invalid. | ||
| 639 | 712 |
Venture & Does not Exist for Company Code & | ||
| 640 | 713 |
Venture & on Document & Does not Exist. | ||
| 641 | 714 |
Venture, Equity Group not Set in an NPI Group. | ||
| 642 | 715 |
Venture, Equity Group and Funding Currency Must Be Entered. | ||
| 643 | 716 |
Venture & not Found in & | ||
| 644 | 717 |
No Ventures Are Valid in the Range Venture & to Venture & | ||
| 645 | 718 |
Venture & Is Invalid. | ||
| 646 | 719 |
Venture & Has no Posting Method. | ||
| 647 | 720 |
Billing Method for & Does not Allow Cash Calls. | ||
| 648 | 721 |
Venture & Does not Exist. | ||
| 649 | 722 |
Venture & Is not Active. | ||
| 650 | 723 |
Venture & Does not Exist for Company & | ||
| 651 | 724 |
Venture or Equity Group Is Missing. | ||
| 652 | 725 |
Venture Type & Is Invalid for Non-Operated Cash-Call. | ||
| 653 | 726 |
Venture Type & Is Invalid for Operated Cash-Call. | ||
| 654 | 727 |
Venture Type not Found for & | ||
| 655 | 728 |
Venture Class & Does not Exist for Company & | ||
| 656 | 729 |
Venture Text not Found for Venture & | ||
| 657 | 730 |
Venture Type Invalid & | ||
| 658 | 731 |
No Valid Ventures in Range Selected. | ||
| 659 | 732 |
Venture Type & is Invalid for Non-Op Billing. | ||
| 660 | 733 |
No Valid Ventures Exist for Partner & | ||
| 661 | 734 |
Venture Type & is Invalid for JV Function & | ||
| 662 | 735 |
Venture Can only Be Specified in Simulation Mode. | ||
| 663 | 736 |
Can only Specify Venture for a Single Company. | ||
| 664 | 737 |
Venture & not Processed Because Type Is not 'Oper' or 'On-billing'. | ||
| 665 | 738 |
Venture & Does not Have Billing Method on T8JV. | ||
| 666 | 739 |
& in & Is not Venture Based on T8JZ. | ||
| 667 | 740 |
Venture Specification in Update Mode only Allowed in Non-Productive Syst. | ||
| 668 | 741 |
Version & Invalid. | ||
| 669 | 742 |
Invalid Year & Entered. | ||
| 670 | 743 |
Year & is Invalid | ||
| 671 | 744 |
No Records Found on & | ||
| 672 | 745 |
Special Entry Indicator & Is Invalid. | ||
| 673 | 746 |
Variant & not Defined. | ||
| 674 | 747 |
Enter Detail Amounts Before Posting. | ||
| 675 | 748 |
Net Amount & not Equal to Total Detail Net Amount & | ||
| 676 | 749 |
Total Tax Amount not Equal to Entered Tax Amount. | ||
| 677 | 750 |
No Detail Amounts Entered. | ||
| 678 | 751 |
No Billing Number Entered. | ||
| 679 | 752 |
Invalid Payment Term & | ||
| 680 | 753 |
Invalid & & | Space: object requires documentation | |
| 681 | 754 |
Exchange Rate Deviates from Table Max. Tolerance. | ||
| 682 | 755 |
Invalid Amount Combination. | ||
| 683 | 756 |
Non Operated Billing Form Does not Exist. | ||
| 684 | 757 |
Next Dynpro Search Error. | ||
| 685 | 758 |
No Billing Format on T8JV for Venture & | ||
| 686 | 759 |
The Input Value for Field & Is Invalid. | ||
| 687 | 760 |
JV Suspense Account Does not Exist for Key & in Company & | ||
| 688 | 761 |
Version Undefined. | ||
| 689 | 762 |
Check the Parameters Passed to INVOICE_NUMBER. | ||
| 690 | 763 |
No Billing Indicators Found for Revenue. | ||
| 691 | 764 |
Year & not Defined. | ||
| 692 | 765 |
Variant & Is Invalid. | ||
| 693 | 766 |
Variant & Is not Defined. | ||
| 694 | 767 |
No Invoice Form for Billing Format &, Partner &, Venture & | ||
| 695 | 768 |
No Statement Form for Billing Format &, Partner &, Venture & | ||
| 696 | 769 |
No Expenditure Form for Billing Format &, Partner &, Venture & | ||
| 697 | 770 |
No Invoice Generated for Part &, Vent &, Curr &, Period & | ||
| 698 | 771 |
No Invoice Generated for Part &, Curr &, Period &, Year & | ||
| 699 | 772 |
No Valid Billing Structure Defined for Company Code. | ||
| 700 | 773 |
Name Already Exists for Other Cash-Call Transaction -> Change Name. | ||
| 701 | 774 |
Inconsistency in Configuration of Posting Rule Details. | ||
| 702 | 775 |
No Billing Indicator Defined for Convenience Netting. | ||
| 703 | 776 |
Invalid Billing Month & | ||
| 704 | 777 |
Area Indicator Not Found for Company & | ||
| 705 | 778 |
Equity Types Are Different Between Old and New Equity Groups. | ||
| 706 | 779 |
Company & Does not Have Same Period Variant as Company & | ||
| 707 | 780 |
Company & Has Different Period Variant - Not Processed. | ||
| 708 | 781 |
BDC Error - Invalid Client & | ||
| 709 | 782 |
BDC Error - Invalid Group & | ||
| 710 | 783 |
BDC Error - Invalid Destination. | ||
| 711 | 784 |
BDC Error - Invalid Holddate. | ||
| 712 | 785 |
BDC Error - Internal Error. | ||
| 713 | 786 |
BDC Error - Queue Error. | ||
| 714 | 787 |
BDC Error - Running. | ||
| 715 | 788 |
BDC Error - User & Invalid. | ||
| 716 | 789 |
BDC Error - Not Open Error on Insert. | ||
| 717 | 790 |
Dynpro Error - Post Details Not Found (PK=&, SE=&, CoCd=&, Tax=&). | ||
| 718 | 791 |
Dynpro Error - Company Code Not Found (PK=&, SE=&, CoCd=&, Tax=&). | ||
| 719 | 792 |
Dynpro Error - Next Dynpro Number Not Found (PK=&, SE=&, CoCd=&, Tax=&). | ||
| 720 | 793 |
Dynpro Error - Transaction Code & Not Found (PK=&, SE=&, CoCd=&). | ||
| 721 | 794 |
Dynpro Error - Window Not Found (PK=&, SE=&, CoCd=&, Tax=&). | ||
| 722 | 795 |
Overflow Error Occurred when Converting Trans. Cur. & to Local Cur. & | ||
| 723 | 796 |
Cutback Picked up a Line with an Amount of Zero in Funding Currency. | ||
| 724 | 797 |
Payment Terms not Found for Customer &. | ||
| 725 | 798 |
Payment Terms not Found for Vendor &. | ||
| 726 | 799 |
Unable to build equity table for &, &. | ||
| 727 | 800 |
Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Interval not Found. | ||
| 728 | 801 |
Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Num Range not Internal. | ||
| 729 | 802 |
Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Object not Found. | ||
| 730 | 803 |
Func. NUMBER_GET_NEXT, Exporting &,&,&,& Failed - Quantity is 0. | ||
| 731 | 804 |
No Processing for Company/Partner Selection Criteria. | ||
| 732 | 805 |
Vendor not Found for Intercompany & | ||
| 733 | 806 |
Amounts Must both Be Positive or Negative Values. | ||
| 734 | 807 |
Document(s) Posted Successfully. | ||
| 735 | 808 |
Trans/Local Amount Zero for Doc. & and Account & | ||
| 736 | 809 |
JV Interest Charge Account Does not Exist for Key & in Company & | ||
| 737 | 810 |
Attributes not Found for Ccntr. &, Comp & and Postdt & in T8J7D. | ||
| 738 | 811 |
Attributes not Found for Project & | ||
| 739 | 812 |
Attributes not Found for Order & in T8J7E. | ||
| 740 | 813 |
Cost Center & not Found in Table T8J7F. | ||
| 741 | 814 |
Project & not Found. | ||
| 742 | 815 |
Order & not Found in Table T8J7C. | ||
| 743 | 816 |
Parameters Incomplete for Function JV_GET_CC_ATTRIBUTES. | ||
| 744 | 817 |
Parameters Incomplete for Function JV_GET_WBS_ATTRIBUTES. | ||
| 745 | 818 |
Parameters Incomplete for Function JV_GET_ORD_ATTRIBUTES. | ||
| 746 | 819 |
Controlling Area not Found for Company & | ||
| 747 | 820 |
Bank Type & not Valid for Operator & of Venture & | ||
| 748 | 821 |
Bank Type & not Valid for Operator & of Project & | ||
| 749 | 822 |
Partner & Is Unsuspensed. | ||
| 750 | 823 |
Project not Account Assigned. | ||
| 751 | 824 |
Recovery Indicator for Project & not Billable. | ||
| 752 | 825 |
No Venture Found for Project & | ||
| 753 | 826 |
Equity Type not Found for Project & | ||
| 754 | 827 |
Cash Call Batch Number Can not Be Found. | ||
| 755 | 828 |
Enter Project or Cost Center only. | ||
| 756 | 829 |
Project & Has not Been Assigned a Type. | ||
| 757 | 830 |
Operator Allocated Total Rounding Error - (Ref: & & & &). | ||
| 758 | 831 |
JIB/JIBE Subclass A & B not Found for & & | ||
| 759 | 832 |
JIB/JIBE Mapping for & & Is not Valid. | ||
| 760 | 833 |
JIB/JIBE Subclass B not Found for & & | ||
| 761 | 834 |
No Funding Currency Entered. | ||
| 762 | 835 |
Non-Operated Billing Saved. | ||
| 763 | 836 |
Non-Op Billing Form Has Changed Since Saving. | ||
| 764 | 837 |
JIB/JIBE Mapping Failure for & & | ||
| 765 | 838 |
Carried Interest Partner not Found (T8J2C- &/&/&/&). | ||
| 766 | 839 |
Equity Group not Found (T8JF- &/&/&). | ||
| 767 | 840 |
Company not Found (T8JZ- &). | ||
| 768 | 841 |
Intercompany Account not Found (KNA1- &). | ||
| 769 | 842 |
Intercompany Code and Venture not Found (T8JV- &/&). | ||
| 770 | 843 |
Intercompany Venture and Equity Group not Found (T8JI- &/&/&/&). | ||
| 771 | 844 |
Partner not Found (T8JO- &/&). | ||
| 772 | 845 |
Warning- No partners Found for Equity Group (T8JQ- &/&/&). | ||
| 773 | 846 |
Equity Shares Do not Add up to 100% (Co=&,V=&,EG=&). | ||
| 774 | 847 |
Sum Eq. Shares <> 100% - Err & T, & L. | ||
| 775 | 848 |
Dynpro Error-Post Keys (Ref#:&,PK:&,Co:&,Tax:&). | ||
| 776 | 849 |
Dynpro Error Company (Ref#:&,PK:&,Co:&,Tax:&). | ||
| 777 | 850 |
Dynpro Error Dynpro (Ref#:&,PK:&,Co:&,Tax:&). | ||
| 778 | 851 |
Dynpro Error Trans Code & (Ref#:&,PK:&,Co:&). | ||
| 779 | 852 |
Dynpro Error Window (Ref#:&,PK:&,Co:&,Tax:&). | ||
| 780 | 853 |
Intco Currency Conv. Error- (Co:&->&,Curr:&->&). | ||
| 781 | 854 |
Cash Call Batch Number & Is Currently Locked. | ||
| 782 | 855 |
Non-Operated Billing Number & Is Currently Locked. | ||
| 783 | 856 |
Tax Rate Calculation Failed - (Co=&,Curr=&,Tax Code=&). | ||
| 784 | 857 |
Clearing Procedure & not Found (JVFUNC=&,BMETH=&). | ||
| 785 | 858 |
Payment Terms not Found for Partner & | ||
| 786 | 859 |
IDOC & Created for & with Key & | ||
| 787 | 860 |
JIB/JIBE Mapping for & and AFE & Is Invalid. | ||
| 788 | 861 |
Supplemental JIBE Mapping not Found for & & | ||
| 789 | 862 |
Supplemental JIB Mapping Invalid for & & | ||
| 790 | 863 |
No Bank/Account Details Found for Company: &, Partner: &, Venture: & | ||
| 791 | 864 |
No Bank/Account Details Found for Company &, Partner & | ||
| 792 | 865 |
From Date,&, Is not = to Eff Date(&) of New Equity Group. | ||
| 793 | 866 |
Invalid Operational Month & | ||
| 794 | 867 |
Operational Month Is Required when OM Flag Is Set for Company & | ||
| 795 | 868 |
Error Derivation from Partner & Payment Terms. | ||
| 796 | 869 |
Billing Indicator Mapping only for Invoice and Statement. | ||
| 797 | 870 |
Billing Level & Does not Exist for Type & | ||
| 798 | 871 |
Billing Level & Is not Allowed for & | ||
| 799 | 872 |
Venture Specification not allowed for Partner-Based Invoicing. | ||
| 800 | 873 |
Process Already Executed for this Company and Processing Period. | ||
| 801 | 874 |
******** Cutback Error Messages ************** | ||
| 802 | 875 |
Account & Does not Allow Postings in Currency & | ||
| 803 | 876 |
Document Type & Is not Maintained. | ||
| 804 | 877 |
Document Type & Does not Allow Customer Lines or G/L Lines. | ||
| 805 | 878 |
Document Type & Does not Allow Vendor Lines or G/L Lines. | ||
| 806 | 879 |
Posting Key & Is not Maintained. | ||
| 807 | 880 |
Special G/L Indicator & Is not Defined for Posting Key & | ||
| 808 | 881 |
Account & Does not Exist. | ||
| 809 | 882 |
Cutback Can not Post to Account & (Reconciliation Account). | ||
| 810 | 883 |
Cutback Can not Post to Account & (for Automatic Postings only). | ||
| 811 | 884 |
Cutback Can not Post to Account & (Tax Account). | ||
| 812 | 885 |
Cutback Can not Post to Account & (Wrong Tax Codes Required). | ||
| 813 | 886 |
Field 'Recovery Indicator' not Open for Input for Account & | ||
| 814 | 887 |
Currency Conversion & to & with Type of Rate & Does not Exist. | ||
| 815 | 888 |
Account & for Intercompany & Does not Exist. | ||
| 816 | 889 |
Cutback Cannot Post to Intercomp. Acct. & (Reconciliation Acct.). | ||
| 817 | 890 |
Cutback Can not Post to Intercomp. Acct. & (for Autom. Post. only). | ||
| 818 | 891 |
Cutback Can not Post to Intercomp. Acct. & (Tax Account). | ||
| 819 | 892 |
Cutback Can not Post to Intercomp. Acct. & (Wrong Tax Code Req.). | ||
| 820 | 893 |
No Intercomp. Cost Center Defined for Cost Center & and Intercomp. & | ||
| 821 | 894 |
No Intercomp. Order Defined for Order & and Intercomp. & | ||
| 822 | 895 |
No Intercomp. Project Defined for Project & and Intercomp. & | ||
| 823 | 896 |
JV Cost Obj Type of Cost Ctr & for CoCd & Has no Penalty Category Defined | ||
| 824 | 897 |
JV Cost Obj Type of Project & for CoCd & Has no Penalty Category Defined. | ||
| 825 | 898 |
JV Cost Obj Type of Order & for CoCd & Has no Penalty Category Defined. | ||
| 826 | 899 |
Could not Open File & | ||
| 827 | 900 |
Entry & & Does not Exist in Table & | ||
| 828 | 901 |
Interventure Account & & & Does not Exist as Cost Element. | ||
| 829 | 902 |
Entry & missing in Table & | ||
| 830 | 903 |
Valid Periods from & & to & &. | ||
| 831 | 904 |
Number Range for Joint Venture Single Item Has Reached last 10%. | ||
| 832 | 905 |
Last Number in Joint Venture Single Item Assigned. | ||
| 833 | 906 |
Invoice not Allowed Before Goods Receipt. | ||
| 834 | 907 |
Clear Down Payments not Allowed. Use FI. | ||
| 835 | 908 |
Number Range 01 for Object JV_DOC not Found. | ||
| 836 | 909 |
Number Range 01 for Object JV_DOC Is not Internal. | ||
| 837 | 910 |
Entry & & for partner & does not exist in table & | Space: object requires documentation | |
| 838 | 911 |
Corporate RI & from Table T8JZ Must Be Non-Billable (Check Table T8JJ). | ||
| 839 | 912 |
No Partner Found for Venture & and Vendor & | Space: object requires documentation | |
| 840 | 913 |
All Venture Information Must Have an Entry. | Space: object requires documentation | |
| 841 | 914 |
Direct Posting to a Carried Interest Partner not Allowed. | ||
| 842 | 915 |
Direct Posting to the CI/NPI Partner & not Allowed. | ||
| 843 | 916 |
Number Range 01 for Object JV_DOC Has a Quantity of 0. | ||
| 844 | 917 |
Ventures for Finished Good & and Component & Inconsistent, P.O. & & | ||
| 845 | 918 |
Equity Groups for Finished Good & and Component & Inconsistent, P.O. & & | ||
| 846 | 919 |
Recovery Indicators Are Inconsistent Between & and & , P.O. & & | ||
| 847 | 920 |
No Authorization for Company Code & | ||
| 848 | 921 |
Posting Document Type & Does not Exist in Table T003. | ||
| 849 | 922 |
Posting Date is Mandatory. | ||
| 850 | 923 |
Reverse Date Is Mandatory. | ||
| 851 | 924 |
Reverse Document Date <= Posting Date. | ||
| 852 | 925 |
PO & &: Cost Element & Does not Exist. | ||
| 853 | 926 |
PO & &: Cost Element & Is Secondary. | ||
| 854 | 927 |
PO & &: Cost Center & & Does not Exist. | ||
| 855 | 928 |
PO & &: Cost Center & & Blocked Against Primary Costs. | ||
| 856 | 929 |
PO & &: Cost Center & & not Assigned to any Business Area. | ||
| 857 | 930 |
PO & &: Cost Center & & Assigned to an Invalid Business Area. | ||
| 858 | 931 |
PO & &: Order & Does not Exist. | ||
| 859 | 932 |
PO & &: Order & Is Flagged for Deletion. | ||
| 860 | 933 |
PO & &: Order & Does not Belong to Controlling Area & | ||
| 861 | 934 |
PO & &: Order & Is not Assigned to any Business Area. | ||
| 862 | 935 |
PO & &: Order & Does not Belong to Business Area & | ||
| 863 | 936 |
PO & &: Object Number & Unknown for Order & | ||
| 864 | 937 |
PO & &: Order & Is not Allowed for & | ||
| 865 | 938 |
PO & &: Project & Does not Exist. | ||
| 866 | 939 |
PO & &: WBS Element & Is not an Account Assignment Element. | ||
| 867 | 940 |
PO & &: No Status Object Is Available for WBS Element & | ||
| 868 | 941 |
PO & &: WBS Element & Is Flagged for Deletion. | ||
| 869 | 942 |
PO & &: WBS Element & Is Locked. | ||
| 870 | 943 |
PO & &: WBS Element & Does not Belong to Controlling Area & | ||
| 871 | 944 |
PO & &: WBS Element & Is not Assigned to any Business Area. | ||
| 872 | 945 |
PO & &: WBS Element & Does not Belong to Business Area & | ||
| 873 | 946 |
PO & &: Object Number & Unknown for WBS Element & | ||
| 874 | 947 |
PO & &: WBS Element & not Allowed for & | ||
| 875 | 948 |
Reversal of Settlement not Allowed. | ||
| 876 | 949 |
Corporate Data Missing for Company Code $ | Space: object requires documentation | |
| 877 | 950 |
Balance for Venture & Group & Must Be Zero. | ||
| 878 | 951 |
Neither Vendor Line Items nor Customer Line Items Allowed During Clearing | ||
| 879 | 952 |
Venture Coding not allowed in Vendor Line Items OR Customer Line Items. | ||
| 880 | 953 |
Venture Coding not allowed in Vendor Line Items OR Customer Line Items. | ||
| 881 | 954 |
G/L Account must be a Bank Account. | ||
| 882 | 955 |
Vendor, Customer, and G/L Account Line Items not Allowed at Same Time. | ||
| 883 | 956 |
Vendor Line Items or Customer Line Items Must Be automatic Lines. | ||
| 884 | 957 |
No Entry in Table T8JC for Company Code &, Venture &, Currency & | Space: object requires documentation | |
| 885 | 958 |
Document has a Distribution Base of Zero (Split Document). | ||
| 886 | 959 |
Balance of Lines with JV-Inf. and without JV-INF. is not 0. | ||
| 887 | 960 |
Tax Lines Contain Venture Coding from the Clearing Lines. | ||
| 888 | 961 |
There Is no Entry in JVSO1 for Document &, Line & | ||
| 889 | 962 |
Discount Account Master Data not Correctly Installed (Tax Code) | ||
| 890 | 963 |
No Bank Account in this Clearing - see Table T8JB. | ||
| 891 | 964 |
Doc Line & Does not Exist in JV Document - Problem of JV-IM. | ||
| 892 | 965 |
Amount of Doc. Line & in FI Is Different to JV - Problem in JV-IM. | ||
| 893 | 966 |
RXD Accounts in FI and JV Do not Match (Configuration). | ||
| 894 | 980 |
Entry & & (GRNI Shadow Account) Does not Exist in T030U. | ||
| 895 | 981 |
You Must Enter GRNI Account and Offsetting GRNI Account in T030U. | ||
| 896 | 982 |
GRNI Account & & Does not Exist. | ||
| 897 | 983 |
GRNI Account & & Is Flagged for Deletion. | ||
| 898 | 984 |
GRNI Account & & Blocked. | ||
| 899 | 985 |
GRNI Account & & Is not Allowed for Direct Posting. | ||
| 900 | 986 |
GRNI Account & & Has Open Item Management. | ||
| 901 | 987 |
You Must Enter Tax Code. | ||
| 902 | 988 |
Tax Code & for Procedrue & Is not an Input Tax. | ||
| 903 | 989 |
Posting Keys not Defined for & in Table T030B. | ||
| 904 | 990 |
|||
| 905 | 991 |
|||
| 906 | 992 |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 462 |
