SAP ABAP Message Class M8 (Invoice Verification/Valuation)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
MR (Package) Incoming Invoices

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Attributes
Message class | ![]() |
M8 |
Short Description | ![]() |
Invoice Verification/Valuation |
Changed On | ![]() |
20140121 |
Last Changed At | ![]() |
105426 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | ![]() |
You do not have authorization for plant & and activity & | Space: object requires documentation | |
2 | ![]() |
G/L account & only postable automatically | ||
3 | ![]() |
Vendor & does not exist | ||
4 | ![]() |
Material & does not exist | ||
5 | ![]() |
Select only one option | Space: object requires documentation | |
6 | ![]() |
Select only one option | Space: object requires documentation | |
7 | ![]() |
No more items exist | ||
8 | ![]() |
G/L account & blocked/flagged for deletion | ||
9 | ![]() |
SYSTEM ERROR: error in routine & | ||
10 | ![]() |
Posting key & not defined for account type 'K' | ||
11 | ![]() |
Purchase order & does not exist | ||
12 | ![]() |
Note purchase order header text | Space: object requires documentation | |
13 | ![]() |
No delivery costs exist for vendor & | ||
14 | ![]() |
Purchase order & already selected (please delete line) | ||
15 | ![]() |
No delivery costs exist for purchase order & & | ||
16 | ![]() |
No blocking reasons exist for selected item | ||
17 | ![]() |
Number range & & is almost full | The short text describes the object sufficiently | |
18 | ![]() |
No factors displayable for selected item | ||
19 | ![]() |
No account assignment data exists for the selected item | ||
20 | ![]() |
No delivery costs exist for bill of lading & | ||
21 | ![]() |
Item & does not exist | ||
22 | ![]() |
Document type & not defined for invoice verification | ||
23 | ![]() |
Allowed posting periods: & | ||
24 | ![]() |
Purchase order & not created in company code & | ||
25 | ![]() |
Line selection not planned in status "Document check" | ||
26 | ![]() |
Enter a selection | Space: object requires documentation | |
27 | ![]() |
The selection is not possible | ||
28 | ![]() |
Choose an option | Space: object requires documentation | |
29 | ![]() |
Down payments exist for this purchase order | ||
30 | ![]() |
Special turnover exists for vendor & | ||
31 | ![]() |
No purchase order was found for GR document | ||
32 | ![]() |
Deliv. note does not refer to PO item with GR-based inv. verification | Space: object requires documentation | |
33 | ![]() |
Enter amount or calculate tax (*) | ||
34 | ![]() |
Enter a suitable fiscal year for GR document | Space: object requires documentation | |
35 | ![]() |
GR-based invoice verification not defined for PO item | Space: object requires documentation | |
36 | ![]() |
No (suitable) item found for purchase order & | ||
37 | ![]() |
Purchase order item & & does not exist | ||
38 | ![]() |
PO not selectable (curr. & /exch. rate & fixed) | ||
39 | ![]() |
PO item & & does not allow invoice receipt | ||
40 | ![]() |
Terms of payment in PO & differ from those entered | Space: object requires documentation | |
41 | ![]() |
Delivery note for various vendors - please select vendor | ||
42 | ![]() |
Delivery costs & & will be apportioned | ||
43 | ![]() |
Vendor & for PO & replaced by & | ||
44 | ![]() |
G/L account & does not exist in chart of accounts & | ||
45 | ![]() |
G/L account & does not exist in company code & | ||
46 | ![]() |
Vendor & replaced by central office & | ||
47 | ![]() |
Item list contains no items for settlement | Space: object requires documentation | |
48 | ![]() |
PO item & & already selected (will not be copied) | Space: object requires documentation | |
49 | ![]() |
Enter a valid valuation type | Space: object requires documentation | |
50 | ![]() |
No valuation types maintained for this material | ||
51 | ![]() |
Balance not zero: & debits: & credits: & | ||
52 | ![]() |
An error has occurred during transmission of an automatic message | ||
53 | ![]() |
Tax code can no longer be changed | ||
54 | ![]() |
Table of default values for inv.verification incompletely maintained | ||
55 | ![]() |
Enter a G/L account | Space: object requires documentation | |
56 | ![]() |
Enter a vendor number | Space: object requires documentation | |
57 | ![]() |
"Freight" supplier of purchase order is not the invoicing party | ||
58 | ![]() |
Enter an asset number | Space: object requires documentation | |
59 | ![]() |
Valuation type & copied | ||
60 | ![]() |
Enter material and plant | Space: object requires documentation | |
61 | ![]() |
Document no. & created | ||
62 | ![]() |
Transaction no. & created (documents see Display -> Transaction) | ||
63 | ![]() |
Document & does not exist in company code & fiscal year & | ||
64 | ![]() |
Document does not contain any items | ||
65 | ![]() |
Maintain accounting data for vendor & | Space: object requires documentation | |
66 | ![]() |
Price changed | ||
67 | ![]() |
Sub-item & & & already selected | ||
68 | ![]() |
Goods receipt document & & already selected | ||
69 | ![]() |
Item already selected (will not be copied) | ||
70 | ![]() |
Delivery costs already copied | ||
71 | ![]() |
Quantity entered smaller than quantity still to be invoiced | ||
72 | ![]() |
& not a valid subsequent debit/credit indicator | ||
73 | ![]() |
Enter a plant | Space: object requires documentation | |
74 | ![]() |
Reversal of partial amount: ratio amount/quantity too large | ||
75 | ![]() |
Quantity entered larger than quantity to be debited | ||
76 | ![]() |
Document no. & created (Blocked for payment) | ||
77 | ![]() |
Quantity entered greater than quantity still to be invoiced | ||
78 | ![]() |
Reverse entry value set automatically for full reversal | ||
79 | ![]() |
Value entered greater than value still to be invoiced | ||
80 | ![]() |
Reversal value greater than value invoiced to date | ||
81 | ![]() |
Reversal quantity greater than quantity invoiced to date | ||
82 | ![]() |
Quantity invoiced greater than goods receipt quantity | ||
83 | ![]() |
Price too high (tolerance limit of & & exceeded) | ||
84 | ![]() |
Price too high (tolerance limit of & % exceeded) | ||
85 | ![]() |
Price too low (below tolerance limit of & &) | ||
86 | ![]() |
Price too low (below tolerance limit of & %) | ||
87 | ![]() |
Today's date & days before planned delivery date | ||
88 | ![]() |
Invoice quantity greater than PO quantity (item without GR) | ||
89 | ![]() |
Quantity delivered is zero | ||
90 | ![]() |
Exceptions have occurred (see Extras -> Messages) | ||
91 | ![]() |
Please check: order price quantity set automatically | Space: object requires documentation | |
92 | ![]() |
Quantity more than & % below order price quantity | ||
93 | ![]() |
Order price quantity exceeded by more than & % | ||
94 | ![]() |
Exchange rate copied from purchase order | ||
95 | ![]() |
Exch. rate and currency key copied from purchase order & | ||
96 | ![]() |
Currency entered differs from currency & in PO & | ||
97 | ![]() |
Reversal qty greater than qty invoiced to date: PO & item & | ||
98 | ![]() |
Invoice document number & / & held | Space: object requires documentation | |
99 | ![]() |
Document line in revaluation document | ||
100 | ![]() |
Maintain table & | Space: object requires documentation | |
101 | ![]() |
Table &: entry & & & does not exist | ||
102 | ![]() |
System lock error: Inform system administrator | ||
103 | ![]() |
Field overflow (&) (leave out line <& &>) | ||
104 | ![]() |
System: document & & currently blocked | ||
105 | ![]() |
Number & already assigned | ||
106 | ![]() |
Starting point is greater than number of table entries | ||
107 | ![]() |
Only one document header exists | ||
108 | ![]() |
No messages exist | ||
109 | ![]() |
Check if invoice already entered under accounting doc. no. & & | Space: object requires documentation | |
110 | ![]() |
Tax code & from PO & & replaced by & | ||
111 | ![]() |
Valuation classes in mat. master & & differ: & & | Space: object requires documentation | |
112 | ![]() |
Enter complete ISR data (number, check digit, reference) | Space: object requires documentation | |
113 | ![]() |
Only one vendor posting possible for net posting | ||
114 | ![]() |
Enter a material | Space: object requires documentation | |
115 | ![]() |
No correspondence exists for this document | ||
116 | ![]() |
No memo exists for this document | ||
117 | ![]() |
Different associated companies $ / $ (account $) | ||
118 | ![]() |
Posting to account $ $ only allowed in currency $ | ||
119 | ![]() |
No discount allowed if ISR check digit specified | ||
120 | ![]() |
Maximum of 3 different tax codes possible | ||
121 | ![]() |
You have no authorization to make a posting to this vendor account | ||
122 | ![]() |
You have no authorization to make a posting to this G/L account | ||
123 | ![]() |
You have no authorization to make a posting with this document type | ||
124 | ![]() |
You have no authorization to make postings in company code & | ||
125 | ![]() |
You have no authorization to make postings in business area & | ||
126 | ![]() |
You have no authorization to make postings to account type & | ||
127 | ![]() |
You have no authorization to release blocked invoices in company code & | ||
128 | ![]() |
Document & is blocked by other user | ||
129 | ![]() |
System lock error: Inform system administrator | ||
130 | ![]() |
Account & & for deductions/cash discounts cannot be tax relevant | ||
131 | ![]() |
Position the cursor on an asset number | Space: object requires documentation | |
132 | ![]() |
Position the cursor on a purchase order number | Space: object requires documentation | |
133 | ![]() |
Position the cursor on a G/L account number | Space: object requires documentation | |
134 | ![]() |
Position the cursor on a vendor number | Space: object requires documentation | |
135 | ![]() |
Position the cursor on a material | Space: object requires documentation | |
136 | ![]() |
Position the cursor on a GR document number | Space: object requires documentation | |
137 | ![]() |
Position the cursor on a cost center number | Space: object requires documentation | |
138 | ![]() |
Posting with quantity zero not allowed | ||
139 | ![]() |
Screen selection changed: please check | ||
140 | ![]() |
Invalid field selection in G/L account & & | ||
141 | ![]() |
Acct assgt & for order item & & does not exist | ||
142 | ![]() |
No further account assignments exist | ||
143 | ![]() |
Purchasing document & has incorrect category | ||
144 | ![]() |
Item blocked due to amount | ||
145 | ![]() |
Control account in vendor master record &: company code & missing | ||
146 | ![]() |
Standard cost estimate(s) released | ||
147 | ![]() |
Doc. no. & created; stochastic block | ||
148 | ![]() |
Account determination for entry & not possible | ||
149 | ![]() |
Vendor subject to withholding tax | ||
150 | ![]() |
Vendor exempt from withholding tax up to & | ||
151 | ![]() |
Enter a limit | ||
152 | ![]() |
Select the end of the block | Space: object requires documentation | |
153 | ![]() |
Enter a withholding tax code | Space: object requires documentation | |
154 | ![]() |
Base amount plus tax-exempt amount: withholding tax below posting amount | ||
155 | ![]() |
Base amount plus tax-exempt amount: withholding tax exceeds post. amount | ||
156 | ![]() |
Standard cost estimate exists in period & & | Space: object requires documentation | |
157 | ![]() |
Use either a specific tax code or '**' only | Space: object requires documentation | |
158 | ![]() |
Complete the amount details for withholding tax | Space: object requires documentation | |
159 | ![]() |
Check the tax code | Space: object requires documentation | |
160 | ![]() |
Tax code & and account & not compatible | ||
161 | ![]() |
Account & can only be posted to with tax code & | ||
162 | ![]() |
Account type & is not permitted with document type & | ||
163 | ![]() |
Enter a valuation area | Space: object requires documentation | |
164 | ![]() |
You must enter a document header text for document type & | ||
165 | ![]() |
You must enter a reference for document type & | ||
166 | ![]() |
You have no amount authorization in company code & | Space: object requires documentation | |
167 | ![]() |
You can only enter amounts up to & & | ||
168 | ![]() |
Business area & not defined | ||
169 | ![]() |
Subsidy (preference) amount not set | ||
170 | ![]() |
Subsidy (preference )amount deleted | ||
171 | ![]() |
Text adopted | ||
172 | ![]() |
No standard text found | ||
173 | ![]() |
Discount base exceeds posting amount. Please correct | ||
174 | ![]() |
Cash discount base is less than posting amount. Please check | ||
175 | ![]() |
You can only give maximum & % cash discount | ||
176 | ![]() |
Exchange rate & differs from rate set & by & % | ||
177 | ![]() |
You cannot enter a tax amount when 'Calculate tax' is selected | ||
178 | ![]() |
Enter the base amount | Space: object requires documentation | |
179 | ![]() |
Instalment conditions not allowed | ||
180 | ![]() |
Enter the jurisdiction code | Space: object requires documentation | |
181 | ![]() |
Document could not be posted | ||
182 | ![]() |
Enter a document number between & and &. | Space: object requires documentation | |
183 | ![]() |
Entry of an external document number not allowed | ||
184 | ![]() |
Delivery note/service entry sheet & & does not exist | Space: object requires documentation | |
185 | ![]() |
Invoice document & & does not exist | ||
186 | ![]() |
Invoice document & & could not be created | Space: object requires documentation | |
187 | ![]() |
Balance is not equal to zero: & & | Space: object requires documentation | |
188 | ![]() |
No Invoice Verification default settings exist for company code & | ||
189 | ![]() |
All items must be assigned a jurisdiction code | ||
190 | ![]() |
Bill of lading allocation is only defined for delivery cost invoices | ||
191 | ![]() |
Enter a vendor | Space: object requires documentation | |
192 | ![]() |
Period adapted to posting date | ||
193 | ![]() |
Check: document date in the future | Space: object requires documentation | |
194 | ![]() |
Fiscal years of document and posting dates differ | ||
195 | ![]() |
Quantity invoiced is smaller than GR quantity | ||
196 | ![]() |
Quantity invoiced is smaller than order quantity (no GR) | ||
197 | ![]() |
Quantity exceeded in purchase order & item & | ||
198 | ![]() |
Quantity falls short in purchase order & item & | ||
199 | ![]() |
Delivery note allocation is not defined for delivery cost invoices | ||
200 | ![]() |
Cash discount clearing account cannot be determined for tax code & | ||
201 | ![]() |
Correct | ||
202 | ![]() |
Deselect specified lines before making adjustment postings | Space: object requires documentation | |
203 | ![]() |
Previous document has different company code currency | ||
204 | ![]() |
Company code &: balances in FC/LC have different +/- signs | ||
205 | ![]() |
Clearing not possible: & company codes in debit, & in credit | Space: object requires documentation | |
206 | ![]() |
Doc. balance amounting to: & & | ||
207 | ![]() |
Please check: posting to previous fiscal year | ||
208 | ![]() |
Check: posting in previous month | ||
209 | ![]() |
Line Deleted | ||
210 | ![]() |
You have no authorization to enter an incoming invoice in plant & | Space: object requires documentation | |
211 | ![]() |
Error issuing document number: & & & | Space: object requires documentation | |
212 | ![]() |
End of page reached | ||
213 | ![]() |
Start of page reached | ||
214 | ![]() |
Entry saved | ||
215 | ![]() |
No changes made -> saving unnecessary | ||
216 | ![]() |
Maintain tolerance limits for tolerance key & (CoCode &) | Space: object requires documentation | |
217 | ![]() |
Document number & & already assigned | Space: object requires documentation | |
218 | ![]() |
& document lines exceeded | ||
219 | ![]() |
More than & default items exist for the purchase order | ||
220 | ![]() |
Inter-company-code settlement cannot be posted automatically | ||
221 | ![]() |
Different vendor: purchase order & placed with vendor & | ||
222 | ![]() |
Bill of lading & does not exist | ||
223 | ![]() |
The sales value of the stock has been changed | ||
224 | ![]() |
Check: sales price is zero | ||
225 | ![]() |
Stock values at SP and PP changed successfully (document no. &) | ||
226 | ![]() |
Evaluated receipt settlement is active for purchase order & & | ||
227 | ![]() |
An error occurred while processing tax data | ||
228 | ![]() |
Purchase orders subject to evaluated receipt settlement exist | Space: object requires documentation | |
229 | ![]() |
Enter a valid plant | Space: object requires documentation | |
230 | ![]() |
Quantity is larger than total stock | Space: object requires documentation | |
231 | ![]() |
No valuation area exists for plant & | ||
232 | ![]() |
The company code for valuation area & has not been maintained | ||
233 | ![]() |
No inventory management at sales prices for valuation area & | ||
234 | ![]() |
Please check: quantity is zero (no change when revaluated) | ||
235 | ![]() |
Sales unit & cannot be converted | ||
236 | ![]() |
Enter a valid reason | Space: object requires documentation | |
237 | ![]() |
Please check: the sales value of the stock remains same | ||
238 | ![]() |
Please check: posting period not allowed | Space: object requires documentation | |
239 | ![]() |
Error updating invoice document &&& during release | Space: object requires documentation | |
240 | ![]() |
Please check: new sales price and sales price in conditions are same | ||
241 | ![]() |
Number range does not exist | ||
242 | ![]() |
Document balance amounts to & &: debit &, credit & | ||
243 | ![]() |
The values entered did not result in revaluation | ||
244 | ![]() |
Document & cannot be cancelled | ||
245 | ![]() |
Document & cannot be cancelled | ||
246 | ![]() |
Automatic purchase price revaluation not possible due to missing data | ||
247 | ![]() |
Purchasing document and vendor cannot be entered together | ||
248 | ![]() |
Enter material and valuation area | Space: object requires documentation | |
249 | ![]() |
Document & created, & revaluation complete | ||
250 | ![]() |
Enter a tax code | Space: object requires documentation | |
251 | ![]() |
Enter a quantity | ||
252 | ![]() |
Document $ parked | ||
253 | ![]() |
Parked document & cannot be posted (see Extras -> Messages) | ||
254 | ![]() |
Parked document is not an invoice verification document | ||
255 | ![]() |
Changes have been saved | ||
256 | ![]() |
Document & has been posted | ||
257 | ![]() |
Parked document & was posted & | ||
258 | ![]() |
Parked document & was deleted | ||
259 | ![]() |
Parked document & deleted | ||
260 | ![]() |
Please enter new document number: & | ||
261 | ![]() |
Document & has been posted | ||
262 | ![]() |
Document is parked | ||
263 | ![]() |
Document & has not been posted | ||
264 | ![]() |
Parked document & posted; & revaluation document created | ||
265 | ![]() |
Document & has not yet been released | ||
266 | ![]() |
Collision: fixed exchange rate for PO & | ||
267 | ![]() |
Error in line & of table T_DRSEG | ||
268 | ![]() |
Document cannot be cancelled | ||
269 | ![]() |
Error processing taxes | ||
270 | ![]() |
End simulation | ||
271 | ![]() |
**********user exit messages **************** | ||
272 | ![]() |
Error in transferring parameters | ||
273 | ![]() |
Position cursor on a service | Space: object requires documentation | |
274 | ![]() |
At least one item cannot be processed | Space: object requires documentation | |
275 | ![]() |
Amount & and quantity & not allowed | ||
276 | ![]() |
Amount in line will be set to zero | ||
277 | ![]() |
Document cancelled with number & | ||
278 | ![]() |
Document cancelled with number &, must be cleared manually (& &) | Space: object requires documentation | |
279 | ![]() |
You are not allowed to have zero lines only | ||
280 | ![]() |
An error occurred during cancellation | ||
281 | ![]() |
Item was blocked as it has not yet been released from quality inspection | ||
282 | ![]() |
Unplanned delivery costs will lead to negative value | ||
283 | ![]() |
Document reversed with no. &: Please manually clear FI documents | ||
284 | ![]() |
No reversal possible. Reverse value must be reset | ||
285 | ![]() |
Enter a valuation type for material & & | Space: object requires documentation | |
286 | ![]() |
Balance in currency &, currency type & | Space: object requires documentation | |
287 | ![]() |
Different invoicing party & planned in purchase order & | Space: object requires documentation | |
288 | ![]() |
Different invoicing party & planned for del. costs item in PO & | Space: object requires documentation | |
289 | ![]() |
Different invoicing party & planned in purchase order & | Space: object requires documentation | |
290 | ![]() |
Different invoicing party & planned for del. costs item in PO & | Space: object requires documentation | |
291 | ![]() |
Goods receipt document & has already been cancelled | ||
292 | ![]() |
Different order vendor & in PO & | Space: object requires documentation | |
293 | ![]() |
Different order vendor & for delivery costs item in PO & | Space: object requires documentation | |
294 | ![]() |
Different order vendor & in PO & | Space: object requires documentation | |
295 | ![]() |
Different order vendor & for delivery costs item in PO & | Space: object requires documentation | |
296 | ![]() |
Plant & does not belong to company code & | ||
297 | ![]() |
Tax code & used more than once | Space: object requires documentation | |
298 | ![]() |
Blanket purchase order & &: validity (& - &) not complied with | Space: object requires documentation | |
299 | ![]() |
Value exceeds limit & & in PO | Space: object requires documentation | |
300 | ![]() |
No goods items selected as a result of bill of lading numbers | Space: object requires documentation | |
301 | ![]() |
********* Messages from MR21 ******************************** | ||
302 | ![]() |
Price change affecting more than 1 company code not supported (& & &) | Space: object requires documentation | |
303 | ![]() |
Price = 0 not allowed | ||
304 | ![]() |
Material & & & already included in document (line &) | ||
305 | ![]() |
Price unit = 0 is not allowed | ||
306 | ![]() |
Material ledger valuation is active for material & & & | ||
307 | ![]() |
Price change not allowed when value-based IM active | Space: object requires documentation | |
308 | ![]() |
Document &1/2& (CoCd &3) not output due to missing entry in table &4 | Space: object requires documentation | |
309 | ![]() |
Document &1/&2 not output due to missing entry for &3 in table &4 | Space: object requires documentation | |
310 | ![]() |
No tax code found for difference | Space: object requires documentation | |
311 | ![]() |
Only use Logistics Invoice Verification for material & | Space: object requires documentation | |
312 | ![]() |
Purchase order &1 does not exist for invoice &2 | Space: object requires documentation | |
313 | ![]() |
No goods receipt exists: You cannot enter the invoice | Space: object requires documentation | |
314 | ![]() |
Use price change in material ledger for material & | Space: object requires documentation | |
315 | ![]() |
Subsequent debit/credit not allowed before invoice posting | Space: object requires documentation | |
316 | ![]() |
Enter a sales order | Space: object requires documentation | |
317 | ![]() |
Enter a WBS element | Space: object requires documentation | |
318 | ![]() |
No entries in table &4 for document &1/&2 (company code &3) | Space: object requires documentation | |
319 | ![]() |
Down-payments for purchase order & & exist | Space: object requires documentation | |
320 | ![]() |
Document cannot be cancelled | Space: object requires documentation | |
321 | ![]() |
Data combination not allowed for transfer price invoice | Space: object requires documentation | |
322 | ![]() |
Document contains same order item more than once | Space: object requires documentation | |
323 | ![]() |
Plants abroad: lines contain countries that are incompatible | Space: object requires documentation | |
324 | ![]() |
Plants abroad incompatible with tax jurisdiction code | Space: object requires documentation | |
325 | ![]() |
Enter withholding tax section code | Space: object requires documentation | |
326 | ![]() |
Entry & in table T169V is incomplete | Space: object requires documentation | |
327 | ![]() |
Line & does not contain a G/L account | Space: object requires documentation | |
328 | ![]() |
Document created | Space: object requires documentation | |
329 | ![]() |
Higher-level items not allowed | Space: object requires documentation | |
330 | ![]() |
Enter a tax code for unplanned delivery costs | Space: object requires documentation | |
331 | ![]() |
'&' not found in item list | Space: object requires documentation | |
332 | ![]() |
Select a column | Space: object requires documentation | |
333 | ![]() |
Planned delivery costs for PO item &1 &2 incorrectly defined | Space: object requires documentation | |
334 | ![]() |
No suitable invoice documents selected | Space: object requires documentation | |
335 | ![]() |
Do not fill field IV_CATEGORY | Space: object requires documentation | |
336 | ![]() |
Document &1/&2 (company code &3) successfully output (medium &4) | Space: object requires documentation | |
337 | ![]() |
No documents available | ||
338 | ![]() |
No terms of payment for document &1/&2 | Space: object requires documentation | |
339 | ![]() |
End of page reached | ||
340 | ![]() |
Start of page reached | ||
341 | ![]() |
Entry saved | ||
342 | ![]() |
No changes made (saving unnecessary) | ||
343 | ![]() |
Specify at least one document | Space: object requires documentation | |
344 | ![]() |
Still no invoice items available | Space: object requires documentation | |
345 | ![]() |
Document & does not exist | ||
346 | ![]() |
Price change not allowed, due to negative stock | Space: object requires documentation | |
347 | ![]() |
Material debit/credit not allowed due to negative stock | Space: object requires documentation | |
348 | ![]() |
Material debit/credit not allowed due to negative stock value | Space: object requires documentation | |
349 | ![]() |
Terms of payment in PO & differ from the current terms of payment | Space: object requires documentation | |
350 | ![]() |
Terms of payments in purchase order & differ from current terms | Space: object requires documentation | |
351 | ![]() |
********* Messages from MR08 ********************************** | ||
352 | ![]() |
Document already reversed with document &1 (fiscal year &2) | ||
353 | ![]() |
Document already cleared | ||
354 | ![]() |
Document contains items for delivery costs | ||
355 | ![]() |
Document already created before Release 1.3 | ||
356 | ![]() |
Subsequent debits still exist for order item & & | ||
357 | ![]() |
Baseline date for payment does not exist | Space: object requires documentation | |
358 | ![]() |
Invoiced quantity from order & & smaller than reversal quantity | ||
359 | ![]() |
Document is not an invoice document | ||
360 | ![]() |
Order item & & deleted | ||
361 | ![]() |
Reset clearing item for document & & & | Space: object requires documentation | |
362 | ![]() |
Document cannot be cancelled | ||
363 | ![]() |
Document & cannot be cancelled | ||
364 | ![]() |
Inconsistency in data in IDoc and purchasing document: field & | Space: object requires documentation | |
365 | ![]() |
The PO price quantity is automatically set for subsequent debits/credits | Space: object requires documentation | |
366 | ![]() |
Document migrated from R/2, display only | Space: object requires documentation | |
367 | ![]() |
Terms of payment are incorrect | Space: object requires documentation | |
368 | ![]() |
Enter the line numbers in table &1 in ascending order | Space: object requires documentation | |
369 | ![]() |
Fill field XUNPL or SERIAL_NO for purchase order item &1 &2 | Space: object requires documentation | |
370 | ![]() |
Unit of measure &1 differs from unit of measure &2 in order item &3 &4 | Space: object requires documentation | |
371 | ![]() |
You cannot switch to preliminary posting | Space: object requires documentation | |
372 | ![]() |
Unplanned delivery costs in the amount of & & exists | Space: object requires documentation | |
373 | ![]() |
Invoice item & does not exist | Space: object requires documentation | |
374 | ![]() |
Invoice document &1 &2 is incorrect | Space: object requires documentation | |
375 | ![]() |
Fill in mandatory field &1 (import parameter &2) | Space: object requires documentation | |
376 | ![]() |
Fill in mandatory field &1 (table parameter &2, row &3) | Space: object requires documentation | |
377 | ![]() |
Enter goods receipt data only when working with GR-based IV | Space: object requires documentation | |
378 | ![]() |
Complete at least one line of &4 for item &1 | Space: object requires documentation | |
379 | ![]() |
Use Logistics Invoice Verification for purchase orders for plant &1 | Space: object requires documentation | |
380 | ![]() |
EDI/SOA Invoice not Consistent | Space: object requires documentation | |
381 | ![]() |
The system cannot check prices | Space: object requires documentation | |
382 | ![]() |
List incomplete, as you have no authorization | Space: object requires documentation | |
383 | ![]() |
Invoice &1 &2 is not blocked for payment | Space: object requires documentation | |
384 | ![]() |
You do not have authorization to release invoice &1 &2 | Space: object requires documentation | |
385 | ![]() |
Invoice & & will be displayed in a new session | Space: object requires documentation | |
386 | ![]() |
Company code &2 with interval &4 has incorrect number assignment type | Space: object requires documentation | |
387 | ![]() |
Parked document is release-relevant and cannot be posted | Space: object requires documentation | |
388 | ![]() |
Vendor errors are not supported in the case of credit memo items | Space: object requires documentation | |
389 | ![]() |
Document number & has been parked | Space: object requires documentation | |
390 | ![]() |
Parked invoice document & has been changed | Space: object requires documentation | |
391 | ![]() |
Parked invoice document & has been deleted | Space: object requires documentation | |
392 | ![]() |
Invoice document & has been saved as complete | Space: object requires documentation | |
393 | ![]() |
Invoice document & has been posted | Space: object requires documentation | |
394 | ![]() |
Cross-company code transaction in PO item &1 &2, company code &3 | Space: object requires documentation | |
395 | ![]() |
Perform the planned price change for material &1 &2 &3 | Space: object requires documentation | |
396 | ![]() |
Maintain account determination (table &1) for posting key &2 | Space: object requires documentation | |
397 | ![]() |
Different local currencies & & | Space: object requires documentation | |
398 | ![]() |
Not possible to calculate cash discount, enter the discount amount | Space: object requires documentation | |
399 | ![]() |
Some of the invoices were not released because lack of authorization | Space: object requires documentation | |
400 | ![]() |
Invoice document & was posted; blocked for payment | Space: object requires documentation | |
401 | ![]() |
********* Messages from MR11 ******************************** | ||
402 | ![]() |
No (suitable) purchase order/item found | ||
403 | ![]() |
Choose at least one option | Space: object requires documentation | |
404 | ![]() |
Place cursor on a line with a purchase order | Space: object requires documentation | |
405 | ![]() |
System error when accessing purchase order & | ||
406 | ![]() |
List incomplete | ||
407 | ![]() |
The purchase orders selected are currently blocked | ||
408 | ![]() |
Purchase order & not yet released | Space: object requires documentation | |
409 | ![]() |
Grouping key for the witholding tax data contains errors | Space: object requires documentation | |
410 | ![]() |
Error in purchase order history & & | Space: object requires documentation | |
411 | ![]() |
Too many purchase order items, last item processed is &1 &2 | Space: object requires documentation | |
412 | ![]() |
Witholding tax code requires you to enter a witholding tax type | Space: object requires documentation | |
413 | ![]() |
Witholding tax code requires you to enter a base amount | Space: object requires documentation | |
414 | ![]() |
Witholding tax code is missing | Space: object requires documentation | |
415 | ![]() |
Invoice doc. &1/&2 was created via evaluated receipt settlement | Space: object requires documentation | |
416 | ![]() |
Document &1 &2 is an account maintenance document | Space: object requires documentation | |
417 | ![]() |
Quantities and units of measure (table parameter &, line &) not permitted | Space: object requires documentation | |
418 | ![]() |
Document & deleted | Space: object requires documentation | |
419 | ![]() |
Document &3 &4 was deleted and created again under &1 &2 | Space: object requires documentation | |
420 | ![]() |
Document & & has been deleted and recreated under & & | Space: object requires documentation | |
421 | ![]() |
Order price quantity leads to incorrect PO history | Space: object requires documentation | |
422 | ![]() |
Order price quantity cannot be determined automatically | Space: object requires documentation | |
423 | ![]() |
Invoice document & cannot be processed further | Space: object requires documentation | |
424 | ![]() |
Save the document and then post it | Space: object requires documentation | |
425 | ![]() |
Data in invoice is inconsistent: & | Space: object requires documentation | |
426 | ![]() |
Error when distributing the exchange rate rounding difference | Space: object requires documentation | |
427 | ![]() |
Held invoice document & was deleted | Space: object requires documentation | |
428 | ![]() |
Incorrect values entered for settling a blanket purchase order | Space: object requires documentation | |
429 | ![]() |
Field &1 must not be filled in purchase orders for external services | Space: object requires documentation | |
430 | ![]() |
Enter a reference to a valid goods receipt (line &4) | Space: object requires documentation | |
431 | ![]() |
************** ENJOY Message ******************************************** | Space: object requires documentation | |
432 | ![]() |
Internal error in routine & | Space: object requires documentation | |
433 | ![]() |
Enter at least one allocation item with a PO reference | Space: object requires documentation | |
434 | ![]() |
You cannot delete the first entry. Overwrite it instead | Space: object requires documentation | |
435 | ![]() |
Maintain the acct key and accruals/provisions in the calculation schema | Space: object requires documentation | |
436 | ![]() |
Enter the document currency or an allocation with PO reference | Space: object requires documentation | |
437 | ![]() |
Terms of payment adopted from vendor master record | Space: object requires documentation | |
438 | ![]() |
Invoice document & was parked ( & & ) | Space: object requires documentation | |
439 | ![]() |
Invoice document & was saved as complete ( & & ) | Space: object requires documentation | |
440 | ![]() |
Parked invoice document & was changed ( & & ) | Space: object requires documentation | |
441 | ![]() |
********* Messages for Message Control ************************ | Space: object requires documentation | |
442 | ![]() |
Message type & does not support output medium & | Space: object requires documentation | |
443 | ![]() |
No message could be created for company code &, vendor & | Space: object requires documentation | |
444 | ![]() |
Consignmnt settlement: No message was found for partner &1/compny code &2 | Space: object requires documentation | |
445 | ![]() |
Invoice reduction: No message was found for partner &1/company code &2 | Space: object requires documentation | |
446 | ![]() |
EDI/Soa Invoice Parked | Space: object requires documentation | |
447 | ![]() |
ERS settlement: No message was found for partner &1/company code &2 | Space: object requires documentation | |
448 | ![]() |
Invoicing plan: No message was found for partner &1/company code &2 | Space: object requires documentation | |
449 | ![]() |
Revaluation: No message was found for partner &1/company code &2 | Space: object requires documentation | |
450 | ![]() |
No message condition record found for partner &1 / company code &2 | Space: object requires documentation | |
451 | ![]() |
********* Messages from MR03 ******************************** | ||
452 | ![]() |
Document does not exist | ||
453 | ![]() |
Document does not contain any items | ||
454 | ![]() |
Choose a fiscal year | ||
455 | ![]() |
This is not an invoice verification document | ||
456 | ![]() |
Document was automatically created, see document & | ||
457 | ![]() |
Document & can only be displayed in Financial Accounting | ||
458 | ![]() |
Material ledger mixed invoices not possible | Space: object requires documentation | |
459 | ![]() |
The cash discount was adjusted according to the rounding rules (T001R) | Space: object requires documentation | |
460 | ![]() |
Parked invoice document & was deleted ( & & ) | Space: object requires documentation | |
461 | ![]() |
******** 460-468 reserved for MR1M ************************************** | Space: object requires documentation | |
462 | ![]() |
No selection vendor entered | Space: object requires documentation | |
463 | ![]() |
Check if invoice already entered as logistics inv. doc. number & & | Space: object requires documentation | |
464 | ![]() |
No different payer/payee defined | Space: object requires documentation | |
465 | ![]() |
Invoice/credit memo entry setting is not allowed | Space: object requires documentation | |
466 | ![]() |
Order item & & will be ignored | Space: object requires documentation | |
467 | ![]() |
Cash discount basis cannot be calculated correctly | Space: object requires documentation | |
468 | ![]() |
Document type & not possible | Space: object requires documentation | |
469 | ![]() |
In PO &, currency & and exchange rate & are fixed | Space: object requires documentation | |
470 | ![]() |
******** 470-499 reserved for Batch IV ********************************** | Space: object requires documentation | |
471 | ![]() |
No tax information was passed on to the tax table | Space: object requires documentation | |
472 | ![]() |
Qty entered is greater than the open credit memo qty | Space: object requires documentation | |
473 | ![]() |
Qty entered greater than qty that could be credited | Space: object requires documentation | |
474 | ![]() |
Qty entered smaller than open credit memo qty | Space: object requires documentation | |
475 | ![]() |
Reverse entry value set automatically for full reversal | Space: object requires documentation | |
476 | ![]() |
Reverse value greater than value credited so far | Space: object requires documentation | |
477 | ![]() |
Reverse qty greater than qty credited so far | Space: object requires documentation | |
478 | ![]() |
Credit memo qty greater than returned qty | Space: object requires documentation | |
479 | ![]() |
Price too high (tolerance limit of & & exceeded) | Space: object requires documentation | |
480 | ![]() |
Price too high (tolerance limit of & % exceeded) | Space: object requires documentation | |
481 | ![]() |
Price too low (below tolerance limit of & &) | Space: object requires documentation | |
482 | ![]() |
Price too low (below tolerance limit of & %) | Space: object requires documentation | |
483 | ![]() |
Credit memo qty greater than order qty (item without GR) | Space: object requires documentation | |
484 | ![]() |
Credit memo qty smaller than GR qty | Space: object requires documentation | |
485 | ![]() |
Credit memo qty smaller than PO qty (no GR) | Space: object requires documentation | |
486 | ![]() |
Cash discount amount cannot be posted. See long text | Space: object requires documentation | |
487 | ![]() |
Error correction flag reset for & items | Space: object requires documentation | |
488 | ![]() |
Set the error correction ID to 1 or 2 | Space: object requires documentation | |
489 | ![]() |
Invoice document &/& not complete on database | Space: object requires documentation | |
490 | ![]() |
Invoice document cannot be cancelled | Space: object requires documentation | |
491 | ![]() |
Invoice document cannot be cancelled | Space: object requires documentation | |
492 | ![]() |
System does not support creation of new condition when vendor error made | Space: object requires documentation | |
493 | ![]() |
Invoice document & / & contains no unclarified errors | Space: object requires documentation | |
494 | ![]() |
Tax amount entered wrongly: see long text | Space: object requires documentation | |
495 | ![]() |
Please be aware of effects of changing allocation indicators | Space: object requires documentation | |
496 | ![]() |
Unplanned delivery costs cannot be greater than amount invoiced | Space: object requires documentation | |
497 | ![]() |
Invoice document still contains messages | Space: object requires documentation | |
498 | ![]() |
Invoice was verified as being correct. No posting made as yet | Space: object requires documentation | |
499 | ![]() |
Invoice document & / & cannot be changed | Space: object requires documentation | |
500 | ![]() |
Invoice document & / & could not be changed | Space: object requires documentation | |
501 | ![]() |
********* Test messages---------------------------------------- | ||
502 | ![]() |
FCODE & not yet supported | ||
503 | ![]() |
Function not yet programmed (please wait) | ||
504 | ![]() |
Credit memo qty greater than returned qty | Space: object requires documentation | |
505 | ![]() |
Quantity invoiced greater than goods receipt quantity | Space: object requires documentation | |
506 | ![]() |
******** 506-599 reserved for Batch IV ********************************** | Space: object requires documentation | |
507 | ![]() |
Header data could not be displayed for settled invoices | Space: object requires documentation | |
508 | ![]() |
No separate document type exists for invoice reduction | Space: object requires documentation | |
509 | ![]() |
Automatic assignment not possible when criteria change | Space: object requires documentation | |
510 | ![]() |
Invoicing party changed from & to & | Space: object requires documentation | |
511 | ![]() |
Position cursor on an invoice item | Space: object requires documentation | |
512 | ![]() |
Conditions cannot be processed using this setting | Space: object requires documentation | |
513 | ![]() |
Save the conditions changed in invoice document & / & | Space: object requires documentation | |
514 | ![]() |
No conditions changed | Space: object requires documentation | |
515 | ![]() |
Invoice document will be negative | Space: object requires documentation | |
516 | ![]() |
Items cannot be processed | Space: object requires documentation | |
517 | ![]() |
Prices in & items were not reached or were exceeded | Space: object requires documentation | |
518 | ![]() |
Tolerance error in item: PO & / &, material &, delivery note & | Space: object requires documentation | |
519 | ![]() |
Conditions in & items were changed | Space: object requires documentation | |
520 | ![]() |
& sub-items not displayed were corrected | Space: object requires documentation | |
521 | ![]() |
Invoice document & / & could not be created | Space: object requires documentation | |
522 | ![]() |
No items found with different delivery note quantity | Space: object requires documentation | |
523 | ![]() |
You cannot display quantity differences for invoices with status & | Space: object requires documentation | |
524 | ![]() |
At least one delivery note has no unique delivery date | Space: object requires documentation | |
525 | ![]() |
You cannot process conditions for delivery costs | Space: object requires documentation | |
526 | ![]() |
No purchase orders found for delivery note number &1 | Space: object requires documentation | |
527 | ![]() |
You cannot change the item amount | Space: object requires documentation | |
528 | ![]() |
Function cannot be used for lower-level materials | Space: object requires documentation | |
529 | ![]() |
You cannot edit conditions in the case of free goods | Space: object requires documentation | |
530 | ![]() |
You cannot process conditions for a subsequent debit/credit | Space: object requires documentation | |
531 | ![]() |
No invoice documents were selected | Space: object requires documentation | |
532 | ![]() |
Allocation criteria could not be saved | Space: object requires documentation | |
533 | ![]() |
No goods items found | Space: object requires documentation | |
534 | ![]() |
You have to set at least one allocation indicator | Space: object requires documentation | |
535 | ![]() |
Balance not zero: & debits: & credits: & | Space: object requires documentation | |
536 | ![]() |
Allowed posting periods: & for company code & and date & | Space: object requires documentation | |
537 | ![]() |
Of & invoices, & were verified, & were blocked | Space: object requires documentation | |
538 | ![]() |
Entry &2 &3 &4 already exists in Table &1 | Space: object requires documentation | |
539 | ![]() |
Purchase order & contains supplements | Space: object requires documentation | |
540 | ![]() |
Delivery date "From" & must be before delivery date "To" & | Space: object requires documentation | |
541 | ![]() |
Invoice document header not found for Inv. Verification in the background | Space: object requires documentation | |
542 | ![]() |
Invoice document still contains errors (See error log) | Space: object requires documentation | |
543 | ![]() |
Limit value & not entered correctly: & must be smaller than & | Space: object requires documentation | |
544 | ![]() |
Initialization error, application log: object & not found | Space: object requires documentation | |
545 | ![]() |
Initialization error, application log: sub-object & not found | Space: object requires documentation | |
546 | ![]() |
No error messages were documented for invoice document no. & / & | Space: object requires documentation | |
547 | ![]() |
Error report can only be issued if invoices with errors exist | Space: object requires documentation | |
548 | ![]() |
Internal error: in function module & | Space: object requires documentation | |
549 | ![]() |
No allocation criteria entered for invoice document & / & | Space: object requires documentation | |
550 | ![]() |
Invoice document & (fiscal year &) does not exist | Space: object requires documentation | |
551 | ![]() |
Logistics invoice document & / & deleted | Space: object requires documentation | |
552 | ![]() |
Invoice document contains too many different tax codes | Space: object requires documentation | |
553 | ![]() |
No aggregation data for invoice & & exists | Space: object requires documentation | |
554 | ![]() |
Aggregation cannot be called up for this invoice status | Space: object requires documentation | |
555 | ![]() |
You cannot display allocation criteria for this invoice status | Space: object requires documentation | |
556 | ![]() |
Taxes entered on the tax detail screen are not saved | Space: object requires documentation | |
557 | ![]() |
Baseline date for payment & copied from purchase order & | Space: object requires documentation | |
558 | ![]() |
Maintain vendor-specific tolerances for vendor &, company code & | Space: object requires documentation | |
559 | ![]() |
Maintain tolerance group & for company code & in the vendor master | Space: object requires documentation | |
560 | ![]() |
Invoice Verification parameters for company code & not maintained | Space: object requires documentation | |
561 | ![]() |
Invoice document & / & blocked for processing | Space: object requires documentation | |
562 | ![]() |
Material & was assigned various tax codes | Space: object requires documentation | |
563 | ![]() |
Error changing invoice document & / & | Space: object requires documentation | |
564 | ![]() |
& invoice documents saved | Space: object requires documentation | |
565 | ![]() |
Invoice document & / & saved | Space: object requires documentation | |
566 | ![]() |
Tax amount & is larger than gross invoice amount & | Space: object requires documentation | |
567 | ![]() |
You cannot process an invoice with status & | Space: object requires documentation | |
568 | ![]() |
Invoice contains & error corrections that are still to be clarified | Space: object requires documentation | |
569 | ![]() |
Invoice still contains at least one correction still to be clarified | Space: object requires documentation | |
570 | ![]() |
Invoice document & / & cannot be deleted | Space: object requires documentation | |
571 | ![]() |
Invoice items aggregated cannot be displayed | Space: object requires documentation | |
572 | ![]() |
No changes have been made | Space: object requires documentation | |
573 | ![]() |
Please enter at least one allocation criterion | Space: object requires documentation | |
574 | ![]() |
Material & & & blocked | Space: object requires documentation | |
575 | ![]() |
Delivery note is missing. You cannot continue | Space: object requires documentation | |
576 | ![]() |
Condition processing not possible for items with multiple acc. assignment | Space: object requires documentation | |
577 | ![]() |
No entry found for tolerance group & from vendor master | Space: object requires documentation | |
578 | ![]() |
You can no longer use transaction & | The short text describes the object sufficiently | |
579 | ![]() |
Save the document and then post it | Space: object requires documentation | |
580 | ![]() |
Invoices not verified automatically when online check selected | Space: object requires documentation | |
581 | ![]() |
No allocation criteria exists for this invoice | Space: object requires documentation | |
582 | ![]() |
Invoice was verified as being correct and then posted | Space: object requires documentation | |
583 | ![]() |
Vendor error: only a higher amount invoiced is allowed | Space: object requires documentation | |
584 | ![]() |
Invoice cannot be automatically reduced | Space: object requires documentation | |
585 | ![]() |
Enter a currency key | Space: object requires documentation | |
586 | ![]() |
Order item & &: you can only enter higher vendor invoice amount | Space: object requires documentation | |
587 | ![]() |
No items displayed due to selection criteria | Space: object requires documentation | |
588 | ![]() |
When tax is &, negative tolerance limit shortfall | Space: object requires documentation | |
589 | ![]() |
When tax is &, positive tolerance limit exceeded | Space: object requires documentation | |
590 | ![]() |
This function is not allowed in Invoice Verification in the background | Space: object requires documentation | |
591 | ![]() |
Logistics invoice document & / & already deleted | Space: object requires documentation | |
592 | ![]() |
Leave at least one line selected | The short text describes the object sufficiently | |
593 | ![]() |
Terms of payment & in PO & differ from those entered | Space: object requires documentation | |
594 | ![]() |
Invoice document already released for Inv. Verification in the background | Space: object requires documentation | |
595 | ![]() |
Save again before you change invoice document & already released | Space: object requires documentation | |
596 | ![]() |
Invoice document & / & already checked again | Space: object requires documentation | |
597 | ![]() |
Logistics invoice document & / & already exists | Space: object requires documentation | |
598 | ![]() |
Component material: settlement not possible with current selection | Space: object requires documentation | |
599 | ![]() |
Amount reduced in invoice is now & & | Space: object requires documentation | |
600 | ![]() |
No delivery costs selected for invoice document | Space: object requires documentation | |
601 | ![]() |
********* Messages from MR02 ******************************** | ||
602 | ![]() |
Enter a company code | ||
603 | ![]() |
Enter a fiscal year | ||
604 | ![]() |
No invoice items selected | ||
605 | ![]() |
Please activate invoices | ||
606 | ![]() |
& invoice(s) released | ||
607 | ![]() |
No blocking reason selection possible for automatic release | ||
608 | ![]() |
System error: Error in routine & | Space: object requires documentation | |
609 | ![]() |
Over-wide list ... | ||
610 | ![]() |
Please check: processing for all vendors | ||
611 | ![]() |
Enter data in ascending order | ||
612 | ![]() |
Please specify the search string only in the FROM field | ||
613 | ![]() |
Amount & subject to formal error | ||
614 | ![]() |
The withholding tax section code does not match business place determined | Space: object requires documentation | |
615 | ![]() |
Position cursor correctly | ||
616 | ![]() |
This item cannot be activated | ||
617 | ![]() |
Please position cursor on a document to be released | ||
618 | ![]() |
You have no authorization to release the selected items | ||
619 | ![]() |
Insufficient space for display of additional field | ||
620 | ![]() |
Specify a company code | ||
621 | ![]() |
Company code & is not defined | ||
622 | ![]() |
Invoice(s) for this line already released | ||
623 | ![]() |
Purchasing group & not created | ||
624 | ![]() |
You can specify a maximum of 3 fields | ||
625 | ![]() |
Search was unsuccessful | ||
626 | ![]() |
Initial value search not possible with this field | ||
627 | ![]() |
No invoice released | ||
628 | ![]() |
Please select at least one field | ||
629 | ![]() |
No selection for this payment block | ||
630 | ![]() |
Please enter search values | ||
631 | ![]() |
List is incomplete | Space: object requires documentation | |
632 | ![]() |
Vendor & not created | ||
633 | ![]() |
Vendor & is not created in company code & | Space: object requires documentation | |
634 | ![]() |
Incorrect entry in "From" field | ||
635 | ![]() |
Incorrect entry in "To" field | ||
636 | ![]() |
Enter a total quantity that is greater than zero | Space: object requires documentation | |
637 | ![]() |
System calculates total qty and total amount from accnt assignment lines | Space: object requires documentation | |
638 | ![]() |
Please enter the sort sequence (1,2,3) | ||
639 | ![]() |
Please choose a field | ||
640 | ![]() |
Please select permitted totals variant for release | ||
641 | ![]() |
No sort fields defined for this line layout | ||
642 | ![]() |
No search fields defined for this line layout | ||
643 | ![]() |
No additional fields defined for this line layout | ||
644 | ![]() |
No line layout exists | ||
645 | ![]() |
Field & is not defined as a search field in this line layout | ||
646 | ![]() |
Selected blocking reasons deleted | ||
647 | ![]() |
Selected blocking reason deleted: invoice released | ||
648 | ![]() |
Selected blocking reason deleted: invoice & released | ||
649 | ![]() |
Invoice not released because you have no authorization | ||
650 | ![]() |
You have no authorization for the selected blocking reason | ||
651 | ![]() |
Select layout with blocking reasons | ||
652 | ![]() |
You are not authorized to process a blocking reason | ||
653 | ![]() |
& invoices released | Space: object requires documentation | |
654 | ![]() |
You do not have authorization to list blocked invoices | Space: object requires documentation | |
655 | ![]() |
There are no blocked invoices that match your selection | Space: object requires documentation | |
656 | ![]() |
In the case of automatic release, select 'Blocked due to variances' | Space: object requires documentation | |
657 | ![]() |
Blocking reasons deleted in & lines | Space: object requires documentation | |
658 | ![]() |
The list of blocked invoices is incomplete | Space: object requires documentation | |
659 | ![]() |
No blocked invoices found | Space: object requires documentation | |
660 | ![]() |
& invoices were released, & still contain a manual block | Space: object requires documentation | |
661 | ![]() |
Document & was deleted and regenerated under & ( & & ) | Space: object requires documentation | |
662 | ![]() |
Document number & was added ( & & ) | Space: object requires documentation | |
663 | ![]() |
Document & deleted and saved as parked under & ( & & ) | Space: object requires documentation | |
664 | ![]() |
***************** Message 663-668: Customizing for Invoice Verif. **** | Space: object requires documentation | |
665 | ![]() |
Enter a negative value | Space: object requires documentation | |
666 | ![]() |
Automatic invoice reduction and automatic acceptance set | Space: object requires documentation | |
667 | ![]() |
Negative acceptance lower limit is greater than negative small difference | Space: object requires documentation | |
668 | ![]() |
Positive acceptance upper limit is less than positive small difference | Space: object requires documentation | |
669 | ![]() |
Invoice reduction upper limit is less than positive small difference | Space: object requires documentation | |
670 | ![]() |
***************** Messages 670 - 679: XPRAs Invoice Verification ******** | Space: object requires documentation | |
671 | ![]() |
Inconsistency: RBKP entry for client &, doc.no. &, FY & does not exist | Space: object requires documentation | |
672 | ![]() |
RBKPB transfer -> client & started | Space: object requires documentation | |
673 | ![]() |
RBDIFFME transfer: client & started | Space: object requires documentation | |
674 | ![]() |
Inconsistency: RSEG for client &, doc.no. &, FY &, & does not exist | Space: object requires documentation | |
675 | ![]() |
Wrong Retail release (at least 1.2B required) | Space: object requires documentation | |
676 | ![]() |
RBDIFFME transfer -> RSEG ended | Space: object requires documentation | |
677 | ![]() |
RBKPB transfer -> RBKP ended | Space: object requires documentation | |
678 | ![]() |
RBDIFFME transfer: & RSEG records changed | Space: object requires documentation | |
679 | ![]() |
RBKPB transfer: & RBKP records, & RBKPB records changed | Space: object requires documentation | |
680 | ![]() |
There are no reduced items for invoice &1 &2 | The short text describes the object sufficiently | |
681 | ![]() |
****************+ Messages 680-699: Extended withholding tax ******* | Space: object requires documentation | |
682 | ![]() |
All previously entered withholding tax and splitting data will be lost | Space: object requires documentation | |
683 | ![]() |
You cannot enter negative withholding tax data | Space: object requires documentation | |
684 | ![]() |
Base amount missing for withholding tax amount entered | Space: object requires documentation | |
685 | ![]() |
All previously entered withholding tax data will be lost | Space: object requires documentation | |
686 | ![]() |
You cannot enter a negative partial amount | Space: object requires documentation | |
687 | ![]() |
The total of the partial amounts varies from the invoice amount by & & | Space: object requires documentation | |
688 | ![]() |
The total of the partial amounts is correct | Space: object requires documentation | |
689 | ![]() |
Creation of several vendor line items is not possible for doc. type & | Space: object requires documentation | |
690 | ![]() |
No withholding tax data available: only a vendor line item is possible | Space: object requires documentation | |
691 | ![]() |
Only one vendor line allowed when reducing individual items in invoices | Space: object requires documentation | |
692 | ![]() |
Determination of withholding tax data for head office & | Space: object requires documentation | |
693 | ![]() |
Enter a sales tax code for all partial amounts | Space: object requires documentation | |
694 | ![]() |
No withholding tax code given for type & - no calculation made | Space: object requires documentation | |
695 | ![]() |
Check the acc. assignment(s), they have been deleted in the pur. document | Space: object requires documentation | |
696 | ![]() |
You do not have authorization in a plant for activity & | Space: object requires documentation | |
697 | ![]() |
Enter an invoicing party | Space: object requires documentation | |
698 | ![]() |
Invoice document & was posted ( & & ) | Space: object requires documentation | |
699 | ![]() |
Invoice document & was posted and blocked for payment ( & & ) | Space: object requires documentation | |
700 | ![]() |
Document canceled under number &. Clear FI documents manually ( & & ) | Space: object requires documentation | |
701 | ![]() |
************************ Messages from reports *************** | ||
702 | ![]() |
Error generating batch input: Transact. MM02, screen SAPMM03M0070 | ||
703 | ![]() |
No documents selected | ||
704 | ![]() |
You cannot sort this column | Space: object requires documentation | |
705 | ![]() |
Tax code & invalid (Tax schema &) | Space: object requires documentation | |
706 | ![]() |
Final invoice indicator set for the purchase order item | Space: object requires documentation | |
707 | ![]() |
Automatic settlement activated for freight vendor & | The short text describes the object sufficiently | |
708 | ![]() |
Final invoice indicator set for the purchase order item (delivery costs) | Space: object requires documentation | |
709 | ![]() |
Invoice is a copy of reversed original invoice &1 | Space: object requires documentation | |
710 | ![]() |
Inconsistent cash discount data, negative values not allowed | The short text describes the object sufficiently | |
711 | ![]() |
Company code is reset when valuation area is entered | ||
712 | ![]() |
Company code(s) converted to valuation area(s) | ||
713 | ![]() |
No GR documents found | ||
714 | ![]() |
No delivery notes found | ||
715 | ![]() |
Error when reading document & & & | ||
716 | ![]() |
No accounting document found | Space: object requires documentation | |
717 | ![]() |
List incomplete, as you have no authorization | ||
718 | ![]() |
No purchasing documents found | ||
719 | ![]() |
Enter an external document number | The short text describes the object sufficiently | |
720 | ![]() |
Further processing of document &1 &2 not possible (Faulty status) | Space: object requires documentation | |
721 | ![]() |
No entry from Table & selected | ||
722 | ![]() |
Start action for client & | ||
723 | ![]() |
End action for client & | ||
724 | ![]() |
& entries copied from & to & | ||
725 | ![]() |
Action completed successfully | ||
726 | ![]() |
[*] no goods withdrawal selected | Space: object requires documentation | |
727 | ![]() |
[*] document(s) posted (see Environment -> Messages) | Space: object requires documentation | |
728 | ![]() |
[*] at least 1 document was not posted (see Environment -> Messages) | Space: object requires documentation | |
729 | ![]() |
[*] **** Company code &, vendor &: document posted | Space: object requires documentation | |
730 | ![]() |
[*] **** Company code &, vendor &: document not posted | Space: object requires documentation | |
731 | ![]() |
[*] Document number is & | Space: object requires documentation | |
732 | ![]() |
It does not make sense to create a credit memo | Space: object requires documentation | |
733 | ![]() |
No tax information found | ||
734 | ![]() |
Settlement with net document type not possible | ||
735 | ![]() |
Business areas of withdrawals do not correspond | Space: object requires documentation | |
736 | ![]() |
[*] If you select via materials, no invoices are displayed | Space: object requires documentation | |
737 | ![]() |
Selection does not make sense | Space: object requires documentation | |
738 | ![]() |
Delete field &1 (import parameter &2) | Space: object requires documentation | |
739 | ![]() |
Enter value in either field &1 or field &2 (import parameter &3) | Space: object requires documentation | |
740 | ![]() |
Reference doc. category &1 does not exist (import parameter &2) | Space: object requires documentation | |
741 | ![]() |
Fill field &1 with &2 or &3 (import parameter &4) | Space: object requires documentation | |
742 | ![]() |
Fill table &1 | Space: object requires documentation | |
743 | ![]() |
Table &1 must not be filled | Space: object requires documentation | |
744 | ![]() |
Plant &1 does not exist (import parameter &2) | Space: object requires documentation | |
745 | ![]() |
You do not have authorization for transaction MIRA | Space: object requires documentation | |
746 | ![]() |
No PO items were found | Space: object requires documentation | |
747 | ![]() |
Assignment to PO item is not unique | Space: object requires documentation | |
748 | ![]() |
No PO items were found | Space: object requires documentation | |
749 | ![]() |
MIRA: Reference doc. cat. "transportation service provider" not supported | Space: object requires documentation | |
750 | ![]() |
Line &1: Sum of working time exceeds value in purchase order | The short text describes the object sufficiently | |
751 | ![]() |
************************ Taxes (interface) ******************* | ||
752 | ![]() |
Enter a company code or country | Space: object requires documentation | |
753 | ![]() |
Enter a tax code | Space: object requires documentation | |
754 | ![]() |
No tax data exists (yet) | ||
755 | ![]() |
Enter a tax code on the account assignment screen | Space: object requires documentation | |
756 | ![]() |
Enter a tax code in item & | Space: object requires documentation | |
757 | ![]() |
Enter a tax jurisdiction code on the account assignment screen | Space: object requires documentation | |
758 | ![]() |
Enter a tax jurisdiction code | Space: object requires documentation | |
759 | ![]() |
Enter a tax jurisdiction code for unplanned delivery costs | Space: object requires documentation | |
760 | ![]() |
Maintain the tax number or sales tax ID number in the vendor master recrd | The short text describes the object sufficiently | |
761 | ![]() |
No text found for entry &1 in table &2 | Space: object requires documentation | |
762 | ![]() |
FI summarization not active | The short text describes the object sufficiently | |
763 | ![]() |
FI summarization not active for reference transaction MKPF & & & | The short text describes the object sufficiently | |
764 | ![]() |
You can only select one document | The short text describes the object sufficiently | |
765 | ![]() |
System calculates total amount from account assignment lines | Space: object requires documentation | |
766 | ![]() |
Retention amount is &1 &2 | The short text describes the object sufficiently | |
767 | ![]() |
Cash discount amount cannot exceed gross invoice amount | The short text describes the object sufficiently | |
768 | ![]() |
Different purchase order vendor &1 planned for &4 &2 | Space: object requires documentation | |
769 | ![]() |
Different invoicing party &1 for &4 &2 | Space: object requires documentation | |
770 | ![]() |
Contract cannot be uniquely assigned - use input help | Space: object requires documentation | |
771 | ![]() |
The value exceeds the target value &2 &3 in contract &1 | Space: object requires documentation | |
772 | ![]() |
Value of call documentation will be negative | Space: object requires documentation | |
773 | ![]() |
Target quantity exceeded by &1 &2 | The short text describes the object sufficiently | |
774 | ![]() |
Down payment clearing amount is greater than creditor amount | Space: object requires documentation | |
775 | ![]() |
The partner role vendor is always allowed for payment | The short text describes the object sufficiently | |
776 | ![]() |
Payments to &1 are not allowed for purchase order &2 | Space: object requires documentation | |
777 | ![]() |
&1 has no partner role in purchase order &2 | The short text describes the object sufficiently | |
778 | ![]() |
Goods receipt date is after delivery date: see message log | Space: object requires documentation | |
779 | ![]() |
Data of BAdI &1 is inconsistent | Space: object requires documentation | |
780 | ![]() |
************************* SAPLGNB8 **************************** | ||
781 | ![]() |
Internal error (key & not in Table T169A) | ||
782 | ![]() |
Internal error (read error SMBEW, key = &) | ||
783 | ![]() |
Moving average price for material would be negative: & & & & | Space: object requires documentation | |
784 | ![]() |
Price change more than & % in current period for material & | ||
785 | ![]() |
Price change more than & % in previous period for material & | ||
786 | ![]() |
Price change more than & % in previous year for material & | ||
787 | ![]() |
& & not copied (Moving av. price for material & would be negative) | ||
788 | ![]() |
Delivery costs for & & will not be copied | ||
789 | ![]() |
Stock value and quantity are unrealistic: & & & & -> see long text | Space: object requires documentation | |
790 | ![]() |
************************ Prepayment *************************** | The short text describes the object sufficiently | |
791 | ![]() |
Prepayment document is already cleared | Space: object requires documentation | |
792 | ![]() |
Prepayment document could not be created (See messages) | Space: object requires documentation | |
793 | ![]() |
"Calculate Tax" not allowed in combination with prepayment | Space: object requires documentation | |
794 | ![]() |
Document has been prepaid, do not enter retention | Space: object requires documentation | |
795 | ![]() |
Different invoicing party &1 planned for document &2 | Space: object requires documentation | |
796 | ![]() |
Evaluated receipt settlement active for document &1 &2 | Space: object requires documentation | |
797 | ![]() |
Currency &1 in document &2 different to entered currency | Space: object requires documentation | |
798 | ![]() |
&1 &2 does not exist | Space: object requires documentation | |
799 | ![]() |
Cross-company-code transaction in document &1, item &2, company code &3 | Space: object requires documentation | |
800 | ![]() |
************************ LIFO valuation ********************** | ||
801 | ![]() |
Valuation area & not defined for LIFO | The short text describes the object sufficiently | |
802 | ![]() |
Enter a fiscal year that is later than or same as the base year | ||
803 | ![]() |
Error saving layer & & & & | Space: object requires documentation | |
804 | ![]() |
Error deleting layer & & & & | Space: object requires documentation | |
805 | ![]() |
Valuation level & not defined for LIFO | ||
806 | ![]() |
Material & not defined for LIFO in & & | Space: object requires documentation | |
807 | ![]() |
Valuation data does not exist for material & & | Space: object requires documentation | |
808 | ![]() |
Chosen object & & & is blocked by user & | ||
809 | ![]() |
Please specify LIFO valuation level | ||
810 | ![]() |
Select one valuation principle only | Space: object requires documentation | |
811 | ![]() |
Entry & not defined | ||
812 | ![]() |
Error reading layer & & & & | ||
813 | ![]() |
Previous year's layer & & & & does not exist | ||
814 | ![]() |
All documents (&1) with same document number are selected | Space: object requires documentation | |
815 | ![]() |
Conversion of unit of measure & to & in pool & & not possible | ||
816 | ![]() |
Error dissolving layers for material & & | ||
817 | ![]() |
Surplus receipt data from & & & & | Space: object requires documentation | |
818 | ![]() |
No LIFO display authorization for company code & | ||
819 | ![]() |
No authorization to change LIFO for company code & | ||
820 | ![]() |
Error saving valuation data for material & & | ||
821 | ![]() |
Pool & not defined in & & | Space: object requires documentation | |
822 | ![]() |
Pool number &3, assigned to material &1 &2 is not valid | Space: object requires documentation | |
823 | ![]() |
LIFO valuation not defined | ||
824 | ![]() |
Change document: & | ||
825 | ![]() |
No access data for material &, layer valuated with material price | The short text describes the object sufficiently | |
826 | ![]() |
Error during breakdown of receipt data &: remaining stock & & | Space: object requires documentation | |
827 | ![]() |
Material master record does not exist for material & & | Space: object requires documentation | |
828 | ![]() |
Enter a price unit | Space: object requires documentation | |
829 | ![]() |
Error dissolving layer for pool & & & & | ||
830 | ![]() |
Extended withholding tax is not active in company code & | The short text describes the object sufficiently | |
831 | ![]() |
Error saving LIFO data for material & & | ||
832 | ![]() |
No layer exists for material & in & & | Space: object requires documentation | |
833 | ![]() |
No layer exists for pool & in & & | Space: object requires documentation | |
834 | ![]() |
Header for document number & not found | ||
835 | ![]() |
Conversion of unit of measure & to & for mat. & & not possible | ||
836 | ![]() |
C A U T I O N: records will be physically deleted! | ||
837 | ![]() |
Price index for pool & & & & not maintained | ||
838 | ![]() |
Unit of meas. & of material & & not valid for pool & | ||
839 | ![]() |
Pool & & not suitable for index LIFO | ||
840 | ![]() |
No price unit exists for material & & in layer & | ||
841 | ![]() |
No update of & data in database | ||
842 | ![]() |
Valuation data for material & & blocked | ||
843 | ![]() |
No lowest price can be determined on company code level for $ $ | ||
844 | ![]() |
Please select one of the two options | Space: object requires documentation | |
845 | ![]() |
Document is not completely canceled | Space: object requires documentation | |
846 | ![]() |
Material document & & & was already settled | The short text describes the object sufficiently | |
847 | ![]() |
Price sources can only be selected when selection period entered | ||
848 | ![]() |
Method & entered is invalid | Space: object requires documentation | |
849 | ![]() |
Choose a valid LIFO method | Space: object requires documentation | |
850 | ![]() |
Enter a valid layer version or LIFO method | Space: object requires documentation | |
851 | ![]() |
LIFO method & for layer version & is invalid | Space: object requires documentation | |
852 | ![]() |
Method & for version & and method & entered are invalid | Space: object requires documentation | |
853 | ![]() |
Method & entered will be replaced by method & for version & | Space: object requires documentation | |
854 | ![]() |
No LIFO method is specified in Customizing for layer version & | Space: object requires documentation | |
855 | ![]() |
No method exists for version & in Customizing, method & invalid | Space: object requires documentation | |
856 | ![]() |
Define a LIFO method for layer version & or enter a method | Space: object requires documentation | |
857 | ![]() |
LIFO/FIFO method & is not suitable for function executed | Space: object requires documentation | |
858 | ![]() |
LIFO/FIFO sample & not defined | Space: object requires documentation | |
859 | ![]() |
LIFO/FIFO method & not defined in Customizing | Space: object requires documentation | |
860 | ![]() |
FIFO valuation not defined | Space: object requires documentation | |
861 | ![]() |
Discrepancy in valuation levels for LIFO/FIFO receipts | Space: object requires documentation | |
862 | ![]() |
Select at least one account assignment item with quantity | The short text describes the object sufficiently | |
863 | ![]() |
No additional unplanned account assignment allowed | Space: object requires documentation | |
864 | ![]() |
Caution: & not limited! | Space: object requires documentation | |
865 | ![]() |
Selection criteria for & will be ignored! | Space: object requires documentation | |
866 | ![]() |
Material &, withdrawal &: no quantity/price found | Space: object requires documentation | |
867 | ![]() |
No data maintained for user & in Table & | Space: object requires documentation | |
868 | ![]() |
Valuation area & not defined for FIFO | Space: object requires documentation | |
869 | ![]() |
Fiscal year variant & not defined for company code & | Space: object requires documentation | |
870 | ![]() |
This procedure is not defined for index LIFO | Space: object requires documentation | |
871 | ![]() |
Enter & | Space: object requires documentation | |
872 | ![]() |
Account & has been set as not relevant for tax | Space: object requires documentation | |
873 | ![]() |
Direct posting to tax account & not possible | Space: object requires documentation | |
874 | ![]() |
Invoice &/& has been processed further in the meantime | Space: object requires documentation | |
875 | ![]() |
There is different account assignment information in item &1 | Space: object requires documentation | |
876 | ![]() |
Conventional invoice verification no longer maintained as of Release 4.6C | Space: object requires documentation | |
877 | ![]() |
Purchase order is not ready for invoicing or already invoiced | Space: object requires documentation | |
878 | ![]() |
Price cannot be greater than order price | Space: object requires documentation | |
879 | ![]() |
Quantity cannot be greater than order quantity | Space: object requires documentation | |
880 | ![]() |
Purchase order does not contain a tax code: contact the buyer | Space: object requires documentation | |
881 | ![]() |
Invoice & posted for purchase order & | Space: object requires documentation | |
882 | ![]() |
Error during BAdI call: BAdI & & | Space: object requires documentation | |
883 | ![]() |
. | The short text describes the object sufficiently |
History
Last changed on/by | ![]() |
20140121 | SAP |
SAP Release Created in |