SAP ABAP Message Class RQ (Messages for Cash Management and Forecast)
Basic Data
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-PCT (Application Component) Product Catalog
     FF (Package) Cash Management
Attributes
Message class RQ
Short Description Messages for Cash Management and Forecast  
Changed On 20130531 
Last Changed At 100743 
Messages
# Message Message Short Text Documentation status Authorization check
1 001 Specify company code Space: object requires documentation
2 010 Company code & not maintained  
3 011 Specify grouping  
4 012 Specify date  
5 013 Specify display currency  
6 014 Specify interval  
7 015 Invalid entry  
8 016 Grouping &1 does not exist Space: object requires documentation
9 017 Grouping &1 not completely maintained Space: object requires documentation
10 018 Invalid combination. Only one entry permitted.  
11 019 Specify headers for the grouping  
12 020 Invalid cursor position  
13 021 Invalid line selection  
14 022 & is a Saturday  
15 023 & is a Sunday  
16 024 Account currency & set  
17 025 Date earlier than current date  
18 026 Company code & blocked by user & Space: object requires documentation
19 027 No data available for graphics  
20 028 No distribution of amounts  
21 029 Currency exchange rates for & & not maintained  
22 030 Invalid currency key  
23 031 Place cursor in valid amount field  
24 032 Check whether exchange rate entry is valid  
25 033 No data selected. Check entry.  
26 034 Enter grouping  
27 035 Specify archiving category or select "Automatic expiration"  
28 036 Amount too large (or too small)  
29 037 You can display only 32 lines  
30 038 New display is lost when returning to former list  
31 039 Changed parameters do not exist  
32 040 Selection for purchasing organization could not be transferred  
33 041 Selection for vendors could not be transferred  
34 042 Selection of sales organizations could not be transferred  
35 043 Selection of customers could not be transferred  
36 044 Only in special cases should the posting date differ from current date  
37 045 & payment advices were archived Space: object requires documentation
38 046 An exchange rate of &3 is defined for translation from &1 to &2 Space: object requires documentation
39 047 Function was not executed because no parameters have been changed  
40 048 Memo record expired: copies to be created may have expired  
41 049 Function not possible because memo record & is archived or has expired  
42 050 Archiving category & not maintained  
43 051 Select end of block  
44 052 Select an object  
45 053 Record does not exist  
46 054 Insert not possible  
47 055 Planning type & is not allocated to an archiving category  
48 056 Number of archived memo records: &  
49 057 Number of reactivated memo records: &  
50 058 No authorization for the company codes selected  
51 059 Function not possible, since memo record & is blocked  
52 060 Level &1 in company code &2 is blocked by other users Space: object requires documentation
53 061 Check advice & in CC & if conversion is also required  
54 062 Memo record & in CC & could not be converted  
55 063 Function not possible because memo record & is archived  
56 064 Function not possible because payment advice & expired  
57 065 Payment advice & and offsetting payment advice & created  
58 066 Payment advice & and offsetting payment advice & created  
59 067 Account and offsetting account are identical - check entry  
60 068 Check expiration date - payment advice has already expired  
61 069 Dependent advice & exists in company code &. Origin: &  
62 070 Record created under the number &  
63 071 Record not changed  
64 072 Record & changed  
65 073 Record & deleted  
66 074 Invalid currency key  
67 075 You can only enter the summarization account for line category "G" Space: object requires documentation
68 076 Specify amount  
69 077 Conflicting entry: Rate is ignored  
70 078 Conflicting entry: Foreign currency amount is ignored  
71 079 Same sign (+ or -) required for foreign and local currency amounts  
72 080 Date & earlier than current date  
73 081 Cash management account name not maintained for &1 in company code &2 Space: object requires documentation
74 082 Expiration date earlier than planning date  
75 083 Maintain number ranges (number range object &)  
76 084 Record already exists with number &  
77 085 Planning type & not maintained  
78 086 & memo records created. Amount copied.  
79 087 Business area & invalid  
80 088 & memo records created. Amount distributed.  
81 089 No authorization for creating memo record in business area &  
82 090 No authorization for business area &  
83 091 No authorization for changing memo record in business area &  
84 092 No authorization for changing memo record in company code &  
85 093 Enter planning or value date  
86 094 Do not change statistics indicator &  
87 095 Value date or planning date is before the start date  
88 096 & memo records created during save. Amount copied.  
89 097 & memo records created during save. Amount distributed.  
90 098 Memo record is no longer copied Space: object requires documentation
91 099 Memo record is not longer distributed Space: object requires documentation
92 100 Payment history for customer & is missing in company code &  
93 101 Company code & not maintained in payment program configuration  
94 102 Planning group & not or incompletely maintained  
95 103 G/L account & does not exist in company code &  
96 104 Planning group & does not exist in company code &  
97 105 Planning level & does not exist  
98 106 Source symbol & does not exist  
99 107 Level & belongs to cash position (source symbol &)  
100 108 Level & does not belong to cash position (source symbol &)  
101 109 Enter a value greater than 1.  
102 110 Amount too small to be distributed to & memo records.  
103 111 Specify the increment by which memo records are to be created  
104 112 Date field & is not pushed forward incrementally  
105 113 Levels from cash mgmt position and liquid. forecast cannot be combined  
106 114 Expiration date & invalid  
107 115 Statistics indicator is used only for the original payment advice  
108 116 Incorrect values transferred to function module  
109 117 Update to & could not be carried out  
110 118 MM line items & & already exist  
111 119 MM line items & & do not exist  
112 120 MM line items & & could not be changed  
113 121 Transfer no valid date  
114 122 No customer master record exists for payer &  
115 123 No payer is specified for order &  
116 124 Error during currency translation (see long text) Space: object requires documentation
117 125 Payment history for vendors not relevant -> Switch reset Space: object requires documentation
118 126 Function not possible because copy/distribute function already activated Space: object requires documentation
119 127 Function not possible because offsetting account is not maintained  
120 128 Offsetting value date not maintained - val. date for offset. advice is &  
121 129 Function not possible because offset. advice would have already expired  
122 130 Line excluded: you cannot enter summarization account here Space: object requires documentation
123 131 Offsetting payment advice assigned expiration date &  
124 132 "Save account transfer" function created a second payment advice  
125 133 Function not possible because offset. val. date is before the start date  
126 134 In offsetting payt advice expiration date & is before value date &  
127 135 In offsetting payt advice expiration date & is before current date  
128 136 Level &: sign & is defined. Exception applies for counter-notes Space: object requires documentation
129 137 Enter the financial planning level too Space: object requires documentation
130 138 Maintain field status string for planning type & Space: object requires documentation
131 139 Enter the number range too Space: object requires documentation
132 140 Account & in company code & already assigned to &  
133 141 Maintain G/L account or mark as "cash management account only"  
134 142 Planning level in G/L account & not maintained  
135 143 G/L account & does not exist in company code &  
136 144 Enter sign (+ or -) and days or leave both fields blank  
137 145 Specify percentage for distribution  
138 146 At least one payment advice cannot be posted due to amount overflow  
139 147 Level &1 belongs to Treasury. No matching line items found Space: object requires documentation
140 148 Level &1 belongs to payment instructions. No line items found Space: object requires documentation
141 149 You must not define a planning group for agency transactions Space: object requires documentation
142 150 The sort criterion must be between "A" and "C" Space: object requires documentation
143 151 You have allocated sort criterion & twice Space: object requires documentation
144 152 Level &1 belongs to agency business. No line items found. Space: object requires documentation
145 153 Offsetting account has account currency & Space: object requires documentation
146 154 Account has account currency & Space: object requires documentation
147 155 Summarization account must not be masked Space: object requires documentation
148 156 No cash management account name has been defined for the summarztn acct Space: object requires documentation
149 157 Summarization account not created as G/L account - please check Space: object requires documentation
150 158 Selection & neither G/L account nor CM group - Leading zeros missing? Space: object requires documentation
151 159 State central bank indicator &1 is missing in table T015L Space: object requires documentation
152 160 In foreign currency account &1 you may only plan in &2 Space: object requires documentation
153 161 Individual record & was changed. The changed record was taken over. Space: object requires documentation
154 162 Percentage over 100 - please check Space: object requires documentation
155 163 Individual record & archived or lapsed - please check Space: object requires documentation
156 164 Selection using F4 help is not possible as the select option is not empty Space: object requires documentation
157 165 No subsystems maintained for distributed TR-CM (view V_T243A) Space: object requires documentation
158 166 Only value "2" is permitted in restriction to G/L accounts Space: object requires documentation
159 167 Other constraints must be empty when you restrict processing to G/L accts Space: object requires documentation
160 168 Only value "5" is permitted to in restrictions to subledger accounts Space: object requires documentation
161 169 Only "5" suitable because there is currently no update to G/L accounts Space: object requires documentation
162 170 Local currency of company code and target company code are different  
163 171 Currency & not maintained in system  
164 172 No cash mgmt acct name for target in table T035D (maintain and restart)  
165 173 Account currency for &1 not the same as selected currency &2 Space: object requires documentation
166 174 Expiration date is before value date; correct the entry  
167 175 No cash mgt acct name maintained for bank acct &1 in company code &2 Space: object requires documentation
168 176 Account and target account are the same  
169 177 Maintain planning type &  
170 178 Summarization company code presupposes summarization account entry Space: object requires documentation
171 179 Several summarization levels defined in system for grouping &  
172 180 Not possible to limit to G/L accounts in agency deals Space: object requires documentation
173 181 No cash mgmt acct name for acct & in company code &  
174 182 Account &1 in CC &2 designated as "cash management only" Space: object requires documentation
175 183 G/L account & has currency & (not &)  
176 184 Expiration date is not defined for planning type &  
177 185 Enter amount that does not equal zero or delete line  
178 186 Target account has 0 balance or is missing in grouping &  
179 187 Changes reset  
180 188 No authorization for company code &  
181 189 No authorization to create memo records in company code &  
182 190 Payment advices generated  
183 191 Enter either work list or company code  
184 192 Worklist does not exist  
185 193 Company code & does not exist  
186 194 Deletion date from is greater than deletion date to  
187 195 No payment advices created  
188 196 Maintain view V_T018C for lines with planned balance ">" Space: object requires documentation
189 197 You are not authorized to use transaction & Space: object requires documentation
190 198 Planning group & is used in accounts receivable and payable Space: object requires documentation
191 199 Program can only run in batch. Call transaction FDFD Space: object requires documentation
192 200 Expiration date and summarization date cannot be in the future  
193 201 Update run -> if possible, turn off extended selection  
194 202 CMF summary record tables are being changed -> see program documentation  
195 203 Cash management is not activated in company code &  
196 204 Invalid entry: no account areas permitted  
197 205 Account & does not exist in company code &  
198 206 G/L account & does not record open items  
199 207 You can only enter one leveling period Space: object requires documentation
200 208 The leveling period must not be before the reorganization date Space: object requires documentation
201 209 Program takes a long time to run. Schedule it as a batch job Space: object requires documentation
202 210 Memo record &1 deleted from display due to change in record Space: object requires documentation
203 211 Rate type &1 is not in View V_TCURV Space: object requires documentation
204 212 Field where the cursor is positioned is a required entry in plg type &1 Space: object requires documentation
205 213 &1 memo records were created for planning type &2 Space: object requires documentation
206 214 Enter the cash management account name Space: object requires documentation
207 215 Fast entry not possible for planning type &1 (required fields missing) Space: object requires documentation
208 216 Run program &1 again before going live Space: object requires documentation
209 217 Level &1 belongs to real estate management. No line items found Space: object requires documentation
210 218 G/L account &1 in company code &2 must not have a planning level Space: object requires documentation
211 219 Customizing error in intermediate accounts Space: object requires documentation
212 220 Distribution not possilble as memo record & has already been copied Space: object requires documentation
213 221 Copying not possible because memo record & is already been distributed Space: object requires documentation
214 222 Enter planning group Space: object requires documentation
215 223 Entry checked Space: object requires documentation
216 224 No increment specified -> Value date in all payment advices &1 Space: object requires documentation
217 225 No increment specified -> Planning day in all plan items &1 Space: object requires documentation
218 226 &1 records inserted, amount distributed Space: object requires documentation
219 227 &1 records inserted, amount copied Space: object requires documentation
220 228 Inverted rate entry active -> No input help possible in rate field Space: object requires documentation
221 229 You can select only one line Space: object requires documentation
222 230 Company codes may only be entered for line type "G" Space: object requires documentation
223 231 Charts of accounts may only be entered for line type "G" Space: object requires documentation
224 232 Enter line type "E" or "G" Space: object requires documentation
225 233 Line is excluded: not possible to enter a summarization term Space: object requires documentation
226 234 Function not possible because bank-to-bank transfer not updated Space: object requires documentation
227 235 Level &1 belongs to MM or SD. No line items found Space: object requires documentation
228 236 Minimum advice amounts cannot be considered Space: object requires documentation
229 237 Run program &1 again before going live Space: object requires documentation
230 238 Tolerance amounts for under-/overruns cannot be considered Space: object requires documentation
231 239 Enter amounts in foreign and local currency Space: object requires documentation
232 240 Foreign and local currencies must have the same operator Space: object requires documentation
233 241 Vendor &1 does not exist in company code &2 Space: object requires documentation
234 242 Payment dates are ignored because parameter is not selected Space: object requires documentation
235 243 Payment dates in the past are ignored Space: object requires documentation
236 244 Payment dates are only evaluated in the liquidity forecast Space: object requires documentation
237 245 Payment dates cannot be included (Customizing) Space: object requires documentation
238 246 Only one interval may be specified Space: object requires documentation
239 247 Line excluded: You can only enter group and level Space: object requires documentation
240 248 "Include Payment Dates" relevant? (See long text) Space: object requires documentation
241 249 Graphic cannot be displayed Space: object requires documentation
242 250 Number interval & is too small in company code &.  
243 251 The number range interval & is not created in company code &  
244 252 You cannot enter a restriction to G/L accounts in Real Estate Space: object requires documentation
245 253 Payment history recording possible switched off in customer master data Space: object requires documentation
246 254 & is not a workday Space: object requires documentation
247 255 Table T243A has not been maintained for source symbol & and R/2 co code &  
248 256 Table T243C is not maintained for source symbol & and R/2 level &  
249 257 Payment advices do not exist for the bank statement specified  
250 258 Archiving payment advices from bank account statement  
251 259 System & is not defined in table &  
252 260 No relevant TR-CM systems exist  
253 261 Logical system & is not a TR-CM subsystem Space: object requires documentation
254 262 Logical system & is not a central TR-CM system Space: object requires documentation
255 263 You will receive a separate log when the bank details have been checked Space: object requires documentation
256 264 Calendar &1 is not maintained Space: object requires documentation
257 265 House bank ID & in company code & not maintained  
258 266 Bank data in T012K not maintained & & &  
259 267 Bank statement does not exist  
260 268 G/L account missing for bank account ID & in company code &  
261 269 Bank statement no. &1 from &2 does not exist. Space: object requires documentation
262 270 Deleting $ from system $ started  
263 271 $ conversion from system $ successful  
264 272 $ from system $ entered successfully  
265 273 Authorization missing for company cd $ during import from system $  
266 274 Cash mgmt and forecast area for system $ could not be blocked  
267 275 Error during conversion of $ from system $:  
268 276 Company code $ does not exist  
269 277 Level $ does not exist  
270 278 Enter calendar to determine workdays Space: object requires documentation
271 279 Calendar &1 contains errors: &2 &3 Space: object requires documentation
272 280 Due to calendar specifics, 'skip Saturday/Sunday' is ignored Space: object requires documentation
273 281 &1 individual records are missing - read long text Space: object requires documentation
274 282 Comparison Period Entered -> Bank Accounts Are Not Reconciled Space: object requires documentation
275 283 Subledger account selections restricted due to contract A/R & A/P Space: object requires documentation
276 284 Levels can only be maximum 2 characters long Space: object requires documentation
277 285 User-friendly data reconciliation exists -> See long text! Space: object requires documentation
278 286 The first &1 columns show historical values. Start date &2 correct? Space: object requires documentation
279 287 Invalid entry. Read F1-help from 'payment method' field. Space: object requires documentation
280 288 Amounts have different signs Space: object requires documentation
281 289 Amount not entered -> Totals record saved with amount 0 Space: object requires documentation
282 290 Enter deviating amount Space: object requires documentation
283 291 Expiration date is only used for payment advice notices and planned items Space: object requires documentation
284 292 Read report documentation: Report can produce data inconsistency ! Space: object requires documentation
285 293 Planning balance is smaller than the minimum balance Space: object requires documentation
286 294 Account &1 is &2 below the minimum balance Space: object requires documentation
287 295 Highlighted accounts do not reach the minimum balance Space: object requires documentation
288 296 No target accounts could be determined for target company code &1 Space: object requires documentation
289 297 Only 20 payment methods could be transferred Space: object requires documentation
290 298 F4-help only possible if target company code is specified Space: object requires documentation
291 299 In company code &1 no cash management account names are maintained Space: object requires documentation
292 300 Enter account currency or planning currency Space: object requires documentation
293 301 Data does not exist for selection criteria  
294 302 Sorting criterion not valid  
295 303 Select end of block  
296 304 Interest is already planned  
297 305 Interest amount equals 0, no posting  
298 306 Interest was planned (interest payment advice created)  
299 307 Enter the date as MMJJJJ  
300 308 Payment advices not created  
301 309 Amount already posted  
302 310 Posting error: & & & &  
303 311 Amount equals 0, no posting  
304 312 Error: access table &, access & & &  
305 313 Acct determination error: appl. & accting transaction & acct &  
306 314 Enter X  
307 315 Enter posting date with selection  
308 316 Enter document date with selection  
309 317 Enter interest accrual  
310 318 Asset account missing; posting not possible  
311 319 Postings carried out  
312 320 No postings carried out  
313 321 Interest equals 0, posting not possible  
314 322 Missing entry in table & with & & &  
315 323 Postings carried out, payment advices archived  
316 324 Missing function module & return code & with & & &  
317 325 Investment amount not posted yet  
318 326 No authorization for displaying memo record in company code &  
319 327 No authorization for displaying memo record in business area &  
320 328 Payment advice was in the meantime changed; processing not possible  
321 329 Select records for editing  
322 330 System & not defined as central TR-CM system.  
323 331 TR-CM data from subsystems missing --> See long text Space: object requires documentation
324 332 Subsystem TR-CM data that are missing was requested  
325 333 ALE document & processed successfully  
326 334 ALE segment & not defined for IDOC type & Space: object requires documentation
327 335 Exception & in FM: & Space: object requires documentation
328 336 Conversion errors for field: & in segment: & (&). Space: object requires documentation
329 337 Error (no analysis possible) in ALE document & Space: object requires documentation
330 338 Data available from all TR-CM subsystems  
331 339 Not an electronic bank statement Space: object requires documentation
332 340 Specify either a bank account or a planning group Space: object requires documentation
333 341 Select a line Space: object requires documentation
334 342 Selected record was neither copied nor distributed Space: object requires documentation
335 343 Expiration date before curr.date: Expired payment advice notices created Space: object requires documentation
336 344 'Select' function is only relevant for payment advice notices Space: object requires documentation
337 345 Relevant Line Item: &1 Space: object requires documentation
338 346 Branching not possible as line items are only available in the subsystem Space: object requires documentation
339 347 Selection not possible: New assignment must begin with BS payment advice Space: object requires documentation
340 348 Not possible to select alternative account (&1/&2) Space: object requires documentation
341 349 Lines without amount could not be selected/deselected Space: object requires documentation
342 350 Not possible to select due to different company code (&1/&2) Space: object requires documentation
343 351 Assignment for BS-payment advice &1 and manual advice &2 was cancelled Space: object requires documentation
344 352 No selection transaction exists to be called up Space: object requires documentation
345 353 Last selection trabsaction was cancelled Space: object requires documentation
346 354 Invalid cursor postion. Line contains no bank statement payment advice Space: object requires documentation
347 355 Invalid cursor position. Line contains no manual payment advice Space: object requires documentation
348 356 Automatic archiving only possible with amount specification Space: object requires documentation
349 357 Amounts could also belong to the contract accounts receivable Space: object requires documentation
350 358 Automatic archiving executed: & payment advice notices were archived Space: object requires documentation
351 359 No relevant payment advices found for automatic archiving Space: object requires documentation
352 360 No authorization for displaying customizing tables  
353 361 Enter a company code Space: object requires documentation
354 362 Maintain entries in table TRWPR Space: object requires documentation
355 363 Deletion carried out Space: object requires documentation
356 364 Company code & updated Space: object requires documentation
357 365 &1 master records changed in company code &2 Space: object requires documentation
358 366 The specified time & is earlier than the current time & Space: object requires documentation
359 367 No data changed in company code & Space: object requires documentation
360 368 & master records do not contain planning groups Space: object requires documentation
361 369 & master record(s) could not be updated Space: object requires documentation
362 370 Activate sales and distribution data update first Space: object requires documentation
363 371 Activate procurement data update first Space: object requires documentation
364 372 Maintain planning level for agency deals first Space: object requires documentation
365 373 Maintain a planning level for Treasury Management first Space: object requires documentation
366 374 Activate the Cash Management update first Space: object requires documentation
367 375 Planning group & already used in vendor master records Space: object requires documentation
368 376 Planning group & already used in customer master records Space: object requires documentation
369 377 The table could not be saved as a file Space: object requires documentation
370 378 The table could not be imported from the file Space: object requires documentation
371 379 Enter planning group assignments first Space: object requires documentation
372 380 Line item display not possible Space: object requires documentation
373 381 Treasury Management planning record. Individual display not possible Space: object requires documentation
374 382 Maintain the planning level for real estate (lease-outs) first Space: object requires documentation
375 383 Enter a planning type next to level & Space: object requires documentation
376 384 & payment advices ignored because they do not contain amounts Space: object requires documentation
377 385 File &1 saved Space: object requires documentation
378 386 Time period was extended: &1 to &2 Space: object requires documentation
379 387 Is it sufficient to correct data for one application? --> note 156239 Space: object requires documentation
380 388 Level &1 belongs to deb/cred items. No line items found. Space: object requires documentation
381 389 Payment method &1 missing in T042E for company code &2 Space: object requires documentation
382 390 No payment method can be determined for &1 / &2/ &3 Space: object requires documentation
383 391 Freuquency in days too small to set to previous day off/working day Space: object requires documentation
384 392 &1 individual records are missing - read long text Space: object requires documentation
385 393 +/- sign ctrl only rel. for memo records (payment advices,planned items) Space: object requires documentation
386 394 For accrual/deferral the bank account must also be specified Space: object requires documentation
387 395 Payment method &1 is not a incoming payment method in country &2 Space: object requires documentation
388 396 Payment method &1 is an incoming payment method in country &2 Space: object requires documentation
389 397 Use transaction OT29 if a transport is required Space: object requires documentation
390 398 The sort sequence can be controlled by delimiting 'planned currency' Space: object requires documentation
391 399 You do not have authorization for the required business areas Space: object requires documentation
392 400 Only document types between 30 and 60 are permitted Space: object requires documentation
393 401 Component FDIS is not active in Table TRWCA Space: object requires documentation
394 402 First assign the planning levels for earmarked funds Space: object requires documentation
395 403 Level &1 belongs to earmarked funds. No line items were found Space: object requires documentation
396 404 You are not authorized to display amounts Space: object requires documentation
397 405 Select only one house bank account for each company code The short text describes the object sufficiently
398 406 Only the reference activities HRRES, HRPRE and HRCOM are allowed Space: object requires documentation
399 407 Subledger accounts accruals/deferrals restricted due to earmarked funds Space: object requires documentation
400 408 Real Estate needs to be regenerated in Cash Management; see long text Space: object requires documentation
401 409 Flexible real estate management has not been activated or is not relevant The short text describes the object sufficiently
402 410 Job log / spool requests: Read long text Space: object requires documentation
403 411 Restrict your selection as accurately as possible The short text describes the object sufficiently
404 412 Selections for subledger accounts are limited due to RE-FX update Space: object requires documentation
405 413 It is only possible to display by currency overview or fund overview Space: object requires documentation
406 414 Document splitting is only possible for fields relevant to cash man. Space: object requires documentation
407 415 Business area is no longer updated in company code &1 Space: object requires documentation
408 416 Grant only permitted in conjunction with fund The short text describes the object sufficiently
409 417 Document splitting does not occur for field &1 The short text describes the object sufficiently
410 418 Selection by business area is not permitted for company code &1 Space: object requires documentation
411 419 No totals record exists with GUID &1 The short text describes the object sufficiently
412 420 Change will be lost during next import from system &1 The short text describes the object sufficiently
413 421 Totals records tables must be converted Space: object requires documentation
414 422 There are empty required entry fields on the Other Acct Assignments scrn The short text describes the object sufficiently
415 423 Entry view: FDSP records cannot be listed The short text describes the object sufficiently
416 424 Enter the leading ledger &1 The short text describes the object sufficiently
417 425 Fund &1 is not valid on &2 The short text describes the object sufficiently
418 426 Grant &1 is not valid on &2 The short text describes the object sufficiently
419 427 Grant &1 is not permitted for company code &2 The short text describes the object sufficiently
420 428 Public sector management is not activated The short text describes the object sufficiently
421 429 Cash mgmt needs to be regenerated after each change made in this view Space: object requires documentation
422 430 Parked documents are missing from the display: &1 The short text describes the object sufficiently
423 431 Parked documents in &1 currencies are missing from the display The short text describes the object sufficiently
424 432 Data Inconsistency: Cash Management Must Be Regenerated Space: object requires documentation
425 433 Use report &1 instead of report &2 The short text describes the object sufficiently
426 434 'Security Plan Records' must be selected to execute the update Space: object requires documentation
427 435 You need to activate Business Function FIN_TRM_CM_DIMENSIONS The short text describes the object sufficiently
428 450 The assigned level & uses the + sign Space: object requires documentation
429 500 Partial regeneration also possible with transaction FDFD Space: object requires documentation
430 501 FI-CA active -> Incorrect update to cash management possible Space: object requires documentation
431 502 Payment orders exist -> Incorrect update in Cash Management possible Space: object requires documentation
432 503 Payment requests exist. These need to be paid using transaction F111 Space: object requires documentation
433 504 Do you really want to change the assignment to the cash position Space: object requires documentation
434 899 &1 &2 &3 &4 Space: object requires documentation
History
Last changed on/by 20130531  SAP 
SAP Release Created in