SAP ABAP Message Class RF (Please do not use --> FR or F0,F1 etc. ...)
Basic Data
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBS (Package) G/L Accounts
Attributes
Message class | RF | |
Short Description | Please do not use --> FR or F0,F1 etc. ... | |
Changed On | 19930420 | |
Last Changed At | 101329 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | *===> Do not use message ID RF any more. Reports --> FR <=== | ||
2 | 002 | *===> Otherwise F0, F1, ... <=== | ||
3 | 10 | === Messages in area 100 - 149 for several RF programs ==== | ||
4 | 100 | In table $, the entry $ $ $ is missing | ||
5 | 101 | Company code is missing in table T001 | ||
6 | 102 | Account $ $ $ does not exist | ||
7 | 103 | Table $ is currently being accessed | ||
8 | 104 | Enqueue with Sy-Subrc $ not valued | ||
9 | 105 | Document | ||
10 | 106 | Line item $ | ||
11 | 107 | VAT code $ invalid - items changed over | ||
12 | 108 | Account $ $ has not been opened in fiscal year $ | ||
13 | 109 | Account $ $ $ fiscal year $ not open | ||
14 | 110 | Overlap of number ranges $ $ and $ $ | ||
15 | 111 | From/to values are not sorted in ascending order | ||
16 | 112 | No status should be saved for external number assignment | ||
17 | 113 | Area limit = 0 is not allowed | ||
18 | 114 | The status is outside of the from/to interval | ||
19 | 115 | No 'alpha numbers' are allowed for internal number assignment | ||
20 | 116 | Number range $ $ already exists | ||
21 | 117 | There are no number range overlaps | ||
22 | 118 | No number ranges exist for this company code | ||
23 | 119 | DELETE is only possible with an existing entry | ||
24 | 120 | Number range data saved | ||
25 | 121 | Changes to number range entry to be deleted not possible | ||
26 | 122 | WARNING! Check whether no. range $ $ already uses external no. assignment | ||
27 | 123 | Number range $ $ is used with internal assignment. Deletion not possible | ||
28 | 124 | Previous entry for number range $ $ reproduced | ||
29 | 125 | Data is incomplete, please check | ||
30 | 126 | Change leads to an overlap with number range $ $ which is not allowed | ||
31 | 127 | Fisc. year to be reset! Check whether NR $ is used in a later fisc. year | ||
32 | 128 | An entry already exists for a later fiscal year $ for NR $ (->longtext) | ||
33 | 129 | An entry already used exists for a later fiscal year for number range $ | ||
34 | 130 | New number range interval is invalid | ||
35 | 131 | Number range is already being used. From number cannot be changed | ||
36 | 132 | No.range is already being used. Changes to number assignment not possible | ||
37 | 133 | Incorrect transaction code for accounting number range editing | ||
38 | 134 | Please choose an account type | ||
39 | 135 | Overlap of number range $ and number range $ | ||
40 | 136 | Number range table $ is empty | ||
41 | 137 | Number range table $ is not supported by this transaction | ||
42 | 138 | Number range table $ $ is temporarily blocked | ||
43 | 139 | WARNING: Return key again -> processing will be left without UPDATE | ||
44 | 140 | WARNING: Delete key again -> no. range $ $ will be deleted (-> longtext) | ||
45 | 141 | Please enter a due date | ||
46 | 145 | Account $ $ has $ no business area sales | ||
47 | 150 | In table &, entry & & & is missing | ||
48 | 201 | Posting period $ $ not allowed ( table T001B ) | ||
49 | 202 | WARNING : posting is made to previous fiscal year | ||
50 | 203 | Document $ posted | ||
51 | 204 | Account type '$' is not supported | ||
52 | 205 | Function code '$' is not supported | ||
53 | 206 | No suitable entry in table T009 for fiscal year $ posting date $ | ||
54 | 207 | Line item $ has not yet been entered | ||
55 | 208 | Error in MF01MAIN: open item account info. not saved | ||
56 | 209 | No line items exist in this company code | ||
57 | 210 | Previous document has another company code currency | ||
58 | 211 | Error in currency conversion | ||
59 | 212 | The exchange rate $ deviates from table rate $ by $ % | ||
60 | 213 | Has the tax code been set correctly ? | ||
61 | 214 | Master record needs a valid VAT code | ||
62 | 215 | Only VAT code for output VAT allowed | ||
63 | 216 | Only VAT code for input VAT allowed | ||
64 | 217 | G/L account not VAT-relevant | ||
65 | 218 | Tax code must be the code from the G/L account | ||
66 | 219 | Only G/L accounts allowed for fast posting | ||
67 | 220 | 2 different tax rates were used | ||
68 | 221 | Posting made with incorrect VAT amount (VAT code = $) | ||
69 | 222 | Tax code must be entered | ||
70 | 223 | Document number must be entered ( number range $ year $ ) | ||
71 | 224 | Number range $ in year $ has internal number assignment | ||
72 | 225 | Please enter a valid tax code for down payments | ||
73 | 226 | Company code $ - balances in FC/LC with different +/- signs | ||
74 | 227 | Clearing not possible - company codes in debit $ in credit $ | ||
75 | 228 | No line items selected from this document | ||
76 | 229 | No special G/L transaction allowed with posting key $ | ||
77 | 230 | Document $ already exists in company code $ | ||
78 | 231 | Terms of payment have changed, please check | ||
79 | 232 | Cash discount base amount $ currency amount | ||
80 | 233 | Cash discount amount is too high (> 10% currency amount) | ||
81 | 234 | Posting period entered is invalid | ||
82 | 235 | Amount = zero, document has no line items | ||
83 | 236 | Invalid selection criteria | ||
84 | 237 | Clearing value entered is too long | ||
85 | 238 | Document $ does not exist in company code $ | ||
86 | 239 | Do not specify an account - selection only possible using document number | ||
87 | 240 | Due date must be in the future | ||
88 | 242 | Special G/L indicator is statistic (TB39, TB40) | ||
89 | 243 | Account type $ is not allowed for this document type (table T003) | ||
90 | 244 | No VAT code or tax amount allowed for special G/L indicator $ | ||
91 | 245 | Account type in line 1 must be a customer or a vendor | ||
92 | 246 | Account type in line 2 must be a G/L account | ||
93 | 247 | Account $ from table T030 (SGA ..) must have segment control 'P' | ||
94 | 248 | Account $ from table T030 (SGA ..) must have VAT code '00' | ||
95 | 249 | Document $ $ does not contain line item $ | ||
96 | 250 | VAT type $ is not defined (table T007, table T030) | ||
97 | 251 | Table $ argument $ : posting key must be a G/L account posting key | ||
98 | 252 | VAT code $ is not statistical (table T030B, T074U) | ||
99 | 253 | VAT code $ and target VAT code $ are not compatible (table T030B, T074U) | ||
100 | 254 | Document is not a statistical document | ||
101 | 255 | Posting key $ not allowed (--> table T030B) | ||
102 | 256 | Display variants not defined in tables T021, T021D or T021T | ||
103 | 257 | Warning: line items generated automatically will be cancelled | ||
104 | 258 | Total of the active items is not zero | ||
105 | 259 | Please enter a new function code or posting key | ||
106 | 260 | There are no active items | ||
107 | 261 | Documents cleared | ||
108 | 262 | No authorization for account $ $ $ | ||
109 | 263 | The difference is too big for clearing ( table T001T ) | ||
110 | 264 | Recurring entry not possible for one-time accounts | ||
111 | 265 | Special G/L posting not possible for one-time accounts | ||
112 | 266 | Name and city have to be specified for one-time account postings | ||
113 | 267 | Bank details not possible for foreign customers | ||
114 | 268 | Master record does not allow an alternative payer | ||
115 | 269 | Recurring entry and alternative payer not allowed | ||
116 | 270 | Clearing not possible, LC = $, FC = $ have different +/- signs | ||
117 | 271 | Table T041: posting key $, posting key $ have different account types | ||
118 | 272 | Screen selection table TBSL / G/L account for item $ incompatible | ||
119 | 273 | Document has no line items | ||
120 | 274 | Reverse with clearing not allowed for statistical documents | ||
121 | 275 | Error in the clearing table TVB2 | ||
122 | 276 | Segment $ $ $ already cleared | ||
123 | 277 | Reverse with clearing only possible with internal number assignment | ||
124 | 278 | Selection criteria not supported with partial selection | ||
125 | 279 | Number interval entered invalid for sample documents | ||
126 | 280 | Document type $ is not intercompany | ||
127 | 281 | Document number $ does not exist in any company code | ||
128 | 282 | Selection $ is missing in routine 'SELECTION CRITERIA' | ||
129 | 283 | List is incorrectly formatted | ||
130 | 284 | Comparison value entry is too short | ||
131 | 285 | List contains too many comparison values | ||
132 | 286 | Posting period $ for account $ $ is invalid (table T001B) | ||
133 | 287 | Account $ $ is blocked | ||
134 | 288 | Global block table is full, please wait | ||
135 | 289 | Local block table is full | ||
136 | 290 | Bill of exchange posting only possible on the debits or credits side | ||
137 | 291 | Bill of exchange charges only possible on the debits side | ||
138 | 292 | Only output VAT allowed for bill of exchange charges | ||
139 | 293 | G/L account $ from table ( $ ) not allowed, please check | ||
140 | 294 | Expense charges: posting key $ from table T031 is not on the debits side | ||
141 | 295 | Please enter a VAT code for bill of exchange charges | ||
142 | 296 | Due date is not set | ||
143 | 297 | Discount days specified or discount rate not set | ||
144 | 299 | Bill of exchange tax code $ not in table $ | ||
145 | 300 | Changes have been made | ||
146 | 301 | G/L account $ $ has incorrect VAT code (bill of exchange charges) | ||
147 | 302 | Document $ $ is temporarily blocked | ||
148 | 303 | No change in the document | ||
149 | 304 | Error in deleting the ABIB | ||
150 | 305 | Bank address changed for bank $ $ | ||
151 | 306 | Bank address created for bank $ $ | ||
152 | 307 | Bank address deleted for bank $ $ | ||
153 | 308 | Please specify bank country and bank number | ||
154 | 309 | Document does not only contain G/L account line items | ||
155 | 310 | Document type $ not allowed here | ||
156 | 311 | Warning: automatic postings cancelled due to error | ||
157 | 312 | Document $ posted in company code $ | ||
158 | 313 | %N --> automatic postings can be changed <-- | ||
159 | 314 | Warning: start of recurring entry (day) is in the past | ||
160 | 315 | End of recurring entry is earlier than the start date | ||
161 | 316 | Start of recurring entry (month/year) is in the past | ||
162 | 317 | Settlement day entered $ is not recommended | ||
163 | 318 | Number range $ $ $ does not exist | ||
164 | 319 | Recurring entry document type $ must have internal number assignment | ||
165 | 320 | Text copied from table T053 | ||
166 | 321 | No standard text found in table T053 | ||
167 | 322 | Table $ argument $ : posting key must be for account type $ | ||
168 | 323 | Special G/L indicator $ not allowed | ||
169 | 324 | Account type not for intercompany entry | ||
170 | 325 | G/L account $ not allowed, please check | ||
171 | 326 | Document does not exist or document number incorrectly entered | ||
172 | 327 | No valid bill of exchange line item selected | ||
173 | 328 | Document has currency $ | ||
174 | 329 | External number $ may only be 8 digits long | ||
175 | 330 | External number $ already allocated | ||
176 | 331 | Document balance in local currency $ not zero | ||
177 | 332 | Warning: settlement deadline (day) is in the past | ||
178 | 333 | Settlement deadline (month/year) is in the past | ||
179 | 334 | Line item $ (document $ $ ) is not a bill of exchange line item | ||
180 | 335 | Account $ $ $ does not exist (--> table $ ) | ||
181 | 336 | Only vendor line items allowed for net posting | ||
182 | 337 | Only 3 different tax codes allowed for net posting | ||
183 | 338 | Rule is missing in SAPRFINT for SCREEN GROUP $ field $ | ||
184 | 340 | G/L account $ $ invalid | ||
185 | 341 | Function code 'Z' not allowed for overpayment | ||
186 | 342 | Data cancelled | ||
187 | 343 | Data copied | ||
188 | 344 | Incorrect entries in name field | ||
189 | 345 | No due items exist for the key date | ||
190 | 346 | Document or line item does not exist for invoice reference | ||
191 | 347 | No authorized line items found in document $ | ||
192 | 348 | Line item specified for invoice reference is not an invoice | ||
193 | 349 | Line item specified for invoice reference is cleared | ||
194 | 350 | Account type / account for invoice reference invalid for line item | ||
195 | 351 | Account $ $ marked for deletion | ||
196 | 352 | Account $ $ blocked for posting | ||
197 | 353 | Account $ $ : document currency $ / account currency $ | ||
198 | 354 | Account $ $ cannot be posted to directly | ||
199 | 355 | Account $ $ is not a reconciliation account | ||
200 | 356 | Discounted bill of exchange / discounted documents cannot be reversed | ||
201 | 357 | Please check posting date | ||
202 | 358 | Sales type $, items cannot be maintained with TB44 | ||
203 | 359 | Document has target special G/L indicator $ | ||
204 | 360 | Special documents cannot be reversed | ||
205 | 361 | Document has already been reversed | ||
206 | 362 | Posting date may not be before $ | ||
207 | 363 | Error in table T020 | ||
208 | 364 | Account type $ is not supported by reversals | ||
209 | 365 | The first line item not a bank line item | ||
210 | 366 | The document requested has not been posted to yet | ||
211 | 367 | The document is not a payment document for vendor $ | ||
212 | 368 | Please check data | ||
213 | 369 | PRINT carried out | ||
214 | 370 | Field selection is not possible with this cursor position | ||
215 | 371 | Partial selection is already active | ||
216 | 372 | Error in table $ | ||
217 | 373 | No authorization for document type $ according to table $ | ||
218 | 374 | Invalid combination according to table TVORK for indicator $ | ||
219 | 375 | Tables TVORK and TVORT are inconsistent | ||
220 | 376 | No authorization for indicator $ according to table TVORB | ||
221 | 377 | Account $ $ is not a reconciliation account | ||
222 | 380 | No further line items are allowed for reversals | ||
223 | 381 | Note: account is not resident (any longer) | ||
224 | 382 | Posting key $ and special G/L indicator $ incompatible | ||
225 | 383 | Account cannot be posted to directly | ||
226 | 384 | Warning: no fields were changed | ||
227 | 386 | Posting key $ not allowed | ||
228 | 387 | Sales type $ not allowed | ||
229 | 388 | Master record is tax-relevant | ||
230 | 389 | No open down payments exist | ||
231 | 390 | No items were selected | ||
232 | 391 | No change dates have been entered as yet | ||
233 | 392 | Too many items selected, not all will be shown | ||
234 | 393 | Control total buffer was reset | ||
235 | 394 | No authorization for company code $ | ||
236 | 395 | No further data exist (table T019A) | ||
237 | 396 | Incorrect masking for field $ | ||
238 | 397 | Company code $ not allowed for this transaction | ||
239 | 398 | $ $ $ $ | ||
240 | 399 | Info: $ $ $ $ | ||
241 | 40 | === Messages in area 400 - 409 for check printing. ============ | ||
242 | 400 | Document $ $ does not contain a payment for vendor $ | ||
243 | 401 | First line item is not a bank line item ( table T018O ) | ||
244 | 402 | Bank amount $ - item total $ | ||
245 | 403 | Customer differs from the first bill of exchange payment request | ||
246 | 404 | ......... | ||
247 | 41 | === Messages in area 410 - 549 for MF01MAIN ff. ============== | ||
248 | 410 | Document does not contain a customer / vendor line item | ||
249 | 411 | Document does not contain further customer / vendor line items | ||
250 | 412 | Line item specified is not a customer / vendor line item | ||
251 | 413 | Warning ! Document will not be changed | ||
252 | 414 | Decimal place entry is necessary | ||
253 | 415 | Please also enter an account type | ||
254 | 416 | Please also enter an account number | ||
255 | 417 | Please also enter an account type / account number | ||
256 | 418 | No valid exchange rate in table TCUR for $ $ $ | ||
257 | 419 | Date is incorrectly formatted | ||
258 | 420 | At least one list item should be selected (customer or vendor) | ||
259 | 421 | At least one document class must be crossed | ||
260 | 422 | Chart of accounts is not unique, only one is allowed | ||
261 | 423 | Chart of accounts not in table T004 | ||
262 | 424 | Balance sheet version does not exist in table T011 | ||
263 | 55 | === Messages in area 550 - 599 for SAPMPRF (POR) ============= | ||
264 | 550 | Entry not numeric | ||
265 | 551 | Break character '-' is missing or is incorrectly set | ||
266 | 552 | $: incorrect check digit | ||
267 | 553 | POR: user number is missing | ||
268 | 554 | POR: reference number is missing | ||
269 | 555 | POR: cash discount not allowed | ||
270 | 556 | POR: reference number incorrectly formatted | ||
271 | 557 | POR: amounts greater than 9,999,999.99 not allowed | ||
272 | 559 | POR: amounts greater than 99,999,999.99 not allowed | ||
273 | 560 | POR: check digit may only be 1 digit long here | ||
274 | 561 | POR: check digit amount incorrect | ||
275 | 562 | POR: check digit reference number incorrect | ||
276 | 563 | POR: user number incorrect | ||
277 | 564 | Record $ $ changed | ||
278 | 565 | Record $ $ created | ||
279 | 566 | Record $ $ deleted | ||
280 | 567 | No change, the bank address is missing | ||
281 | 571 | Account $ does not exist | ||
282 | 572 | Company code entry is incorrect: template __ or __,(__,__) | ||
283 | 574 | Online start only allowed using transaction $ | ||
284 | 575 | Bank address changed for bank $ $ | ||
285 | 576 | Bank address created for bank $ $ | ||
286 | 577 | Bank address deleted for bank $ $ | ||
287 | 578 | No gaps are allowed in field $ | ||
288 | 581 | Balance carried forward closed for $ accounts | ||
289 | 582 | Balance carried forward interrupted after $ accounts. Continue with $ ? | ||
290 | 583 | Balance carried forward closed for $ account | ||
291 | 584 | No accounts to be carried forward found | ||
292 | 585 | Accounts processed successfully: $ | ||
293 | 586 | Changed balances to be carried forward: $ | ||
294 | 587 | Newly created balances to be carried forward: $ | ||
295 | 588 | No $ - records found, $ available - records processed | ||
296 | 589 | Warning: data is not ascending, please correct | ||
297 | 590 | $ exceeds maximum length $ | ||
298 | 591 | $ not in length $ | ||
299 | 592 | $ not numerical | ||
300 | 593 | Check digit is missing | ||
301 | 594 | Postal check office $ is missing in table T018P | ||
302 | 595 | Entry incorrectly formatted | ||
303 | 596 | Country $: check in table T005 requested, but not programmed... | ||
304 | 597 | Please specify bank country and bank number | ||
305 | 598 | Country key $ not in table T005 | ||
306 | 599 | PBC number is only 8 digits | ||
307 | 60 | === Messages in area 600 - 699 for FRS reports =============== | ||
308 | 600 | $ $ $ $ | ||
309 | 601 | Internal error: $ not in table T051 --> RFSERG03 | ||
310 | 602 | Internal error: $ not in internal table R --> RFSERG03 | ||
311 | 603 | Internal error: 1000 recurrences for $ --> RFSERG02 --> RATIO | ||
312 | 604 | $ is neither defined in table $ nor in T051, nor in T051K | ||
313 | 605 | Operation $ for ratio $ not allowed in table T051 | ||
314 | 606 | Cyclical definition for ratio $ in table T051 | ||
315 | 607 | Internal error: $ not in internal table R --> RFSERG02 --> FILL OPERAND | ||
316 | 608 | Internal error: operation $ not allowed --> RFSERG02 --> CALCULATE | ||
317 | 609 | The request report $ is not created in client $. - Please create! | ||
318 | 610 | $ reports were placed in request report $ | ||
319 | 611 | No data exists for table $ -> access active data | ||
320 | 612 | Index $ does not exist | ||
321 | 651 | Company code not in table T001 | ||
322 | 70 | === Messages in area 700 - 799 for cash management and forecast ====== | ||
323 | 701 | Grouping $ not in table T038 | ||
324 | 702 | Planning group not in table T035 | ||
325 | 703 | No G entry for grouping $ in table T038 | ||
326 | 704 | No E entry for grouping $ in table T038 | ||
327 | 705 | Company code $ not in table T001 | ||
328 | 706 | List is empty | ||
329 | 707 | Unauthorized selection | ||
330 | 708 | Company codes have different local currencies | ||
331 | 709 | Invalid line item selection | ||
332 | 710 | LC amount not equal to FC amount: FC amount ignored | ||
333 | 711 | Summary record created | ||
334 | 712 | Summary record changed | ||
335 | 713 | No change of the record | ||
336 | 745 | Number ranges not maintained | ||
337 | 761 | Planning day earlier than current date | ||
338 | 762 | Planning day is a Saturday | ||
339 | 763 | Planning day is a Sunday | ||
340 | 764 | Planning day is a public holiday | ||
341 | 765 | Expiration date earlier than current date | ||
342 | 766 | Expiration date earlier than planning date | ||
343 | 767 | Account $ $ $ does not exist | ||
344 | 768 | No amount specified | ||
345 | 769 | Exchange rate entry ignored | ||
346 | 770 | Entry not in table TCUR | ||
347 | 771 | Currency $ not in table TCUR | ||
348 | 772 | Different +/- signs for LC/FC amount | ||
349 | 773 | Foreign currency amount ignored | ||
350 | 774 | Local currency amount ignored | ||
351 | 775 | G/l account $ only allows local currency or $ | ||
352 | 776 | Character $ not allowed | ||
353 | 777 | Value not numeric | ||
354 | 778 | Invalid selection | ||
355 | 779 | Record updated under ID number $ | ||
356 | 780 | Record changed | ||
357 | 781 | No change of the record | ||
358 | 782 | Record archived | ||
359 | 783 | Record deleted | ||
360 | 784 | The $ is a $ | ||
361 | 785 | Group is incompatible with the planning type | ||
362 | 88 | === Various RF reports and transactions ======================= | ||
363 | 881 | Account sorting can only be 1 or 2 | ||
364 | 882 | Summarization level must be between 0 and 3 | ||
365 | 883 | Extra address lines only possible with summarization level 0 | ||
366 | 884 | One-time account data can only be entered at summarization level 0 | ||
367 | 885 | Summarization level must be between 0 and 4 | ||
368 | 886 | Inter-summary screen only possible from position 0 to 9 | ||
369 | 890 | Document $ $ posted | ||
370 | 891 | Please specify a reporting quarter (1/2/3/4) | ||
371 | 99 | === Temporary reserved for utility semantic domains ====== | ||
372 | 991 | Table field description successfully rewritten | ||
373 | 992 | Error in rewriting, please check | ||
374 | 993 | Semantic domains added | ||
375 | 994 | Technical domains added | ||
376 | 995 | Technical domains description changed | ||
377 | 996 | Semantic domains description changed |
History
Last changed on/by | 19930420 | SAP | |
SAP Release Created in | 470 |