SAP ABAP Message Class T0 (General Treasury)

Basic Data

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ TR (Application Component) Treasury
     ⤷ FTA_CORE (Package) TR-CORE: Former Objects from FTA (Applic. Dev. TR General)

Attributes

Message class	T0
Short Description	General Treasury
Changed On	20110908
Last Changed At	172012

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	*************** 001 - 050 reserved for cash flow calculator *************		☐
2	001	No reference interest rates exist		☐
3	002	Int.cond. grp & has several grps for int.rt.adj.cond.		☐
4	003	Int.cond. group & has no grps for int.rt.adj.conditions		☐
5	004	Enter 'effective from' date of conditions		☐
6	005	You may only change calculated flows		☐
7	006	Posted flows can no longer be changed		☐
8	007	No accounting document has been assigned to the flow	Space: object requires documentation	☐
9	008	Enter "calculation to" greater than "calculation from"		☐
10	009	Enter basic amount and currency		☐
11	01	Database utility for ABAP/4 Dictionary objects		☐
12	010	Enter a percentage rate		☐
13	011	Enter an interest calculation method		☐
14	012	Enter a calculation period		☐
15	013	Enter a payment amount		☐
16	014	Enter the direction of the flow		☐
17	015	Enter the payment currency		☐
18	016	The payment currency is the same as the local currency		☐
19	017	Enter a local currency rate		☐
20	018	The flow you selected has not been changed		☐
21	019	Specify the amount in local currency		☐
22	02	No regular object class passed on		☐
23	020	Rate and amounts do not match: &1 &2 &3		☐
24	021	The local currency amount/rate will be deleted		☐
25	022	Enter an interest rate other than zero		☐
26	023	No payment request is assigned to the flow	Space: object requires documentation	☐
27	024	Firstly enter the product type	Space: object requires documentation	☐
28	025	Firstly enter the transaction type	Space: object requires documentation	☐
29	026	No entry exists in the NPV table	Space: object requires documentation	☐
30	027	The flow you selected cannot be changed	Space: object requires documentation	☐
31	028	Condition type &1, &2 does not exist	Space: object requires documentation	☐
32	029	No flow type is assigned to condition type &1, &2	Space: object requires documentation	☐
33	03	Background requests:		☐
34	030	Flow type &1, &2 does not exist	Space: object requires documentation	☐
35	031	Inconsistencies between the price, quantity, and total amount	Space: object requires documentation	☐
36	032	Inconsistency in cash settlement	Space: object requires documentation	☐
37	04	$ $ $ $		☐
38	05	SQL tables:		☐
39	050	**************** 50-69 reserved TB13 ************************************		☐
40	051	Planned fixing date different to actual fixing date		☐
41	06	Tables:		☐
42	07	Views:		☐
43	070	Activity already reversed		☐
44	071	Activity not active		☐
45	072	Activity already has posted flows		☐
46	073	Object & is not a Treasury transaction		☐
47	074	Address ID &1 is not defined for business partner &2		☐
48	075	Transaction &2 does not exist in company code &1		☐
49	076	Grouping & is only allowed for manual netting		☐
50	077	Enter the bank details of the payer/payee		☐
51	078	No correspondence data exist		☐
52	079	Maintain the 'List of payment methods' field	Space: object requires documentation	☐
53	08	Indexes:		☐
54	080	Only one underlying can be processed	Space: object requires documentation	☐
55	081	Function only for sold currency options	Space: object requires documentation	☐
56	085	There is a flow still to be posted on &1	Space: object requires documentation	☐
57	086	You can only value or implement interest swaps	Space: object requires documentation	☐
58	09	Matchcodes:		☐
59	090	This is not a sold option		☐
60	091	The option premium is not posted		☐
61	092	Option has an unallowed activity (&)		☐
62	093	This is not a purchased option		☐
63	094	Processing canceled		☐
64	095	Flow type &1 is not assigned to side &2 of the transaction	Space: object requires documentation	☐
65	096	Flow type &1 is not assigned to transaction type &2 &3	Space: object requires documentation	☐
66	097	Flow type & does not belong to the intended category	Space: object requires documentation	☐
67	098	Flow type &1 does not belong to class &2		☐
68	099	Flow type &1 does not belong to category &2		☐
69	10	Set up matchcode records:		☐
70	100	Termination: &1 &2 &3 &4		☐
71	101	&		☐
72	102	Transaction &1 &2 does not exist		☐
73	103	Activity &1 does not exist	Space: object requires documentation	☐
74	104	Flow type & does not exist		☐
75	105	Flow type &1 does not belong to application &2	Space: object requires documentation	☐
76	106	Specify subsequent activity type		☐
77	107	Activity transition &1 to &2 is not possible		☐
78	108	Counterparty & does not exist		☐
79	109	Partner & not authorized as counterparty		☐
80	11	Start: $ , $		☐
81	110	Specify counterparty and role		☐
82	111	Position the cursor on an entry		☐
83	112	Select an entry	Space: object requires documentation	☐
84	113	No appropriate activity type exists for &1 &2		☐
85	114	Number of entries copied: &		☐
86	115	Activity & is no longer active		☐
87	116	Activity &1 reversed in transaction &2		☐
88	117	No memo available for selected entry		☐
89	118	Transaction already exists		☐
90	119	No memo available in language &		☐
91	12	End: $ , $		☐
92	120	Underlying transaction not transferred		☐
93	121	Transaction &2 in company code &1 already being edited by user &3		☐
94	122	You are already editing transaction &2 in company code &1		☐
95	123	A system error occurred when blocking the transaction		☐
96	124	Transaction &2 in company code &1 concluded		☐
97	125	Transaction &2 in company code &1 replaced by a subsequent transaction		☐
98	126	Transaction &2 in company code &1 reversed		☐
99	127	Transaction &2 in company code &1: Activity &3 concluded		☐
100	128	Transaction &2 in co.code &1: Activity &3 replaced by subsequent activity		☐
101	129	Transaction &2 in company code &1 &: Activity &3 reversed		☐
102	13	'Generate program' supported for table conversion only		☐
103	130	Inconsistency betw. product cat. &1 in transaction and product type &2	Space: object requires documentation	☐
104	131	Inconsistency between trans. category &1 in trans. and trans. type &2 &3		☐
105	132	Inconsistency between processing cat. &1 in trans. and trans. type &2 &3		☐
106	133	No changes have been made		☐
107	134	Inconsistency with old diary entries		☐
108	135	Reversal reason & does not exist		☐
109	136	Chosen function not permitted		☐
110	137	No selection possible in display mode		☐
111	138	Forex transaction cannot be interpreted		☐
112	139	Main flows are not posted		☐
113	14	Log file = <$>		☐
114	140	Reporting system not installed in company code &		☐
115	141	No reporting system information available		☐
116	142	Flows must all belong to one transaction		☐
117	143	No flow type allocated for realized gains/losses		☐
118	144	No realized gains/losses and no valuation resets		☐
119	145	All flows must have the same transaction currency		☐
120	146	Valuation flows exist after the key date		☐
121	147	No valuation flows per key date		☐
122	148	No foreign currency transaction		☐
123	149	Number of new entries: &		☐
124	15	Log name = $		☐
125	150	Display mode & not defined		☐
126	151	Updating mode & not defined		☐
127	152	Posting releases for transaction & saved		☐
128	153	Posting blocks for transaction & saved		☐
129	154	No swap rate specified in transaction.		☐
130	155	No flow type has been assigned for swap accruals/deferrals		☐
131	156	No flow type has been assigned for swap transfer.		☐
132	157	An entry has already been made with the same key		☐
133	158	The payment request has already been settled	Space: object requires documentation	☐
134	159	Bank &1 in country &2 is not defined		☐
135	16	Log file = $		☐
136	160	Payment details newly created		☐
137	161	Payer/payee proposed based on transaction details		☐
138	162	No selectable bank details exist for partner &		☐
139	163	For partner &1, bank details &2 are not supported		☐
140	164	Enter the currency of the payment details		☐
141	165	Payment details for &1/2&/&3/&4 already exist		☐
142	166	You can only specify the payment method if the payment is printed		☐
143	167	You cannot select bank details without bank category for partner &		☐
144	168	You can only specify the house bank account together with the house bank		☐
145	169	No payment details exist		☐
146	17	Conversion run for objects: $		☐
147	170	Payment details are saved when the transaction is saved		☐
148	171	Enter the direction of the payment details		☐
149	172	Indicator for payment transaction set		☐
150	173	Currency proposed based on transaction details		☐
151	174	Account assignment ref. & does not exist		☐
152	175	No G/L account specified in account assignment ref. &		☐
153	176	Bank &1 is not supported in company code &2		☐
154	177	Account &1 is not supported for bank &2 in company code &3		☐
155	178	Payment method &1 is not supported for &2		☐
156	179	Payment method supplement & is not defined		☐
157	18	No background request found for &		☐
158	180	Enter the payer/payee		☐
159	181	Transaction & has several due dates		☐
160	182	No class rates exist for transaction &		☐
161	183	No diary entries exist for transaction &		☐
162	184	Transaction & before due date		☐
163	185	No transaction rates exist for transaction &		☐
164	186	No manual rates/prices exist for transaction &		☐
165	187	No rate/price found for transaction & during batch processing		☐
166	188	Interest rate adjusted for transaction &		☐
167	189	No transactions exist for selections made		☐
168	19	No background requests found for matchcode objects		☐
169	190	No role data are available for selections		☐
170	191	No partner data are available for selections		☐
171	192	Selected correspondence was output		☐
172	193	No relationships exist for the selections		☐
173	194	The derived flow type is the same as the incoming flow type		☐
174	195	Derivation procedure & is not defined		☐
175	196	Check not possible! No confirmation data were transferred!		☐
176	197	Enter further details for transaction!		☐
177	198	Class &1 is already being edited by user &2		☐
178	199	You are already editing class &		☐
179	20	No background requests found for lock objects		☐
180	200	********** 200 to 249 reserved for conversion routines ******************		☐
181	201	Incorrect sign &1 in number &2		☐
182	202	More than &1 places before decimal point in number &2		☐
183	203	More than &1 decimal places in number &2		☐
184	204	More than &1 decimal places before indicator &2 in number &3		☐
185	205	Date & is invalid		☐
186	206	Date & not a working day		☐
187	207	Date &1 falls before the start of factory calendar &2		☐
188	208	Date &1 falls after the end of factory calendar &2		☐
189	209	Factory calendar & does not exist		☐
190	21	System error: lock processing not anticipated		☐
191	210	Search terminated since start or end of factory calendar & reached		☐
192	211	No transaction needing counterconfirmation can be allocated.		☐
193	212	Confirmation data could not be allocated to a transaction!	Space: object requires documentation	☐
194	213	Transaction & has not been allocated - it has not yet been confirmed!	Space: object requires documentation	☐
195	214	Counterconfirmation for transaction & was successful!		☐
196	215	Transaction & has already been reconciled!		☐
197	216	No transaction has yet been allocated!		☐
198	217	No transaction needing counterconfirmation exists!		☐
199	218	Download not yet executed! Counterconfirmation not possible.		☐
200	219	Valuation flow types have not been maintained.		☐
201	22	Locks:		☐
202	220	& not allowed, as transaction has not yet been confirmed!		☐
203	221	Wrong entry format to display as fraction		☐
204	222	Only 2, 4, 16, 32 or 64 permitted as denominators		☐
205	223	Number too large		☐
206	224	& not allowed, as transaction has not yet been counterconfirmed!		☐
207	225	No confirmation document exists!		☐
208	226	Flow types for transfer posting not defined correctly	Space: object requires documentation	☐
209	227	Enter all the required flow types	Space: object requires documentation	☐
210	228	Class already exists	Space: object requires documentation	☐
211	229	Value &3 is not permitted for field &1 (&2)	Space: object requires documentation	☐
212	23	Convers. prog. mode = $		☐
213	24	Start processing conversions that terminated abnormally		☐
214	240	Limit date smaller than contract conclusion date		☐
215	25	There are no terminated conversions to be edited		☐
216	250	***********250 - 299 Update transaction *****************************		☐
217	251	You have specified neither an old nor a new transaction		☐
218	252	Activity already exists		☐
219	253	Flow already exists		☐
220	254	Several keys in condition group no.: ...&&		☐
221	255	Key is incomplete or invalid &1 &2 &3 &4		☐
222	256	Error on INSERT in table &		☐
223	257	Error on UPDATE in table &		☐
224	258	Error on DELETE in table &		☐
225	259	You cannot post without an activity		☐
226	26	Not all conversions were successfully completed		☐
227	260	You cannot delete an activity		☐
228	261	You cannot delete a transaction		☐
229	262	Transaction &2 in company code &1 has been changed		☐
230	263	Update was canceled	Space: object requires documentation	☐
231	264	The user settings have been deleted	Space: object requires documentation	☐
232	27	Processing was successfully completed		☐
233	29	****** Various error messages from the conversion program ********		☐
234	30	Table name belongs to a reserved name range		☐
235	300	******** 300 - 320 Number assignment ************************************		☐
236	301	Number range & does not exist		☐
237	302	Number range & reserved for internal assignment		☐
238	303	Number range & reserved for external assignment		☐
239	304	Number &1 is not between &2 and &3		☐
240	305	Specify external number		☐
241	306	Numbers are in critical assignment area		☐
242	307	Assigned number is last in number range		☐
243	308	You are requesting more numbers than are available		☐
244	309	Number & already assigned		☐
245	31	Nametab for table & could not be generated from N version		☐
246	310	The number range is not maintained.	Space: object requires documentation	☐
247	311	Set number range &1 &2 &3 to internal assignment	Space: object requires documentation	☐
248	32	Action cancelled		☐
249	320	*****************320 - 399 Condition Details*****************************		☐
250	321	Only one date is generated if you do not specify a frequency		☐
251	322	Enter only one frequency		☐
252	323	At least one calendar is required for this working day rule		☐
253	324	Enter a fixed or variable interest rate or an amount		☐
254	325	You can enter either a fixed or variable interest rate or an amount	Space: object requires documentation	☐
255	326	Enter a currency for the amount		☐
256	327	Inconsistency due date - due date +/-. Will be corrected		☐
257	328	The shift is zero days		☐
258	329	Enter either the period end date and the due date, or no date at all	Space: object requires documentation	☐
259	33	Invalid date		☐
260	330	& already exists. ENTER will delete the line		☐
261	331	The due dates are not in ascending order. Check your entry		☐
262	332	Choose 'single dates' as update method		☐
263	333	Enter a due date for 'single dates' update		☐
264	334	Enter end of period for 'single dates' update		☐
265	335	Enter just a fixed amount or a percentage rate	Space: object requires documentation	☐
266	336	You are not allowed to delete this condition		☐
267	337	Condition type &1 is not assigned to transaction type &2 &3	Space: object requires documentation	☐
268	338	Condition type of category &1 is not possible for &2 &3	Space: object requires documentation	☐
269	339	Condition type & does not exist		☐
270	34	No object for editing found		☐
271	340	Condition type &1 does not belong to application &2		☐
272	341	&1 must fall after start of validity date (&2)		☐
273	342	Either fill &1 and &2 or make no entry	Space: object requires documentation	☐
274	343	First and last & are more than a year apart		☐
275	344	Only one condition item is allowed		☐
276	345	The start of validity date must fall between &1 and &2		☐
277	346	No subsequent condition exists		☐
278	347	No preceding condition exists		☐
279	348	You cannot delete all conditions		☐
280	349	This condition type is not allowed here		☐
281	35	Request for & & already dealt with		☐
282	350	No detailed display is possible for this condition category		☐
283	351	Interest rate adjustment date determined relative to start of period		☐
284	352	Interest rate fixing date is determined relatively		☐
285	353	An int.rate adjustment date is required for 'single dates' update rule		☐
286	354	Due date must be later than 'Effective from' date	Space: object requires documentation	☐
287	355	A due date is required for 'single dates' update method		☐
288	356	The due date must be at the end of term for interest capitalization.	Space: object requires documentation	☐
289	357	Internal error	Space: object requires documentation	☐
290	358	Enter the structure for determining the amount	Space: object requires documentation	☐
291	359	Enter the base amount	Space: object requires documentation	☐
292	360	The condition does not exist	Space: object requires documentation	☐
293	361	You are not allowed to change this condition	Space: object requires documentation	☐
294	362	You are not allowed to copy this condition	Space: object requires documentation	☐
295	363	Interest rate adjustment condition requires a working day calendar	Space: object requires documentation	☐
296	364	Enter an interest rate adjustment date on the detail screen	Space: object requires documentation	☐
297	365	Int. rate adj. date is before eff. from date of int. rate adj. condition	Space: object requires documentation	☐
298	366	Enter an interest fixing date on the detail screen	Space: object requires documentation	☐
299	400	*****Reserved for limit checks 400-450***********************************		☐
300	401	Limit type is not maintained	Space: object requires documentation	☐
301	402	Select new limit characteristics via F4 Help!	Space: object requires documentation	☐
302	403	Rate/price is not the same as in the order	Space: object requires documentation	☐
303	404	Rate/price is greater than in the order	Space: object requires documentation	☐
304	405	Rate/price is not smaller than in the order	Space: object requires documentation	☐
305	406	Quantity is not the same as in the order	Space: object requires documentation	☐
306	407	Quantity is not greater than in the order	Space: object requires documentation	☐
307	408	Quantity is not smaller than in the order	Space: object requires documentation	☐
308	409	Deletion of limit type & not allowed, as limit amounts are still defined		☐
309	410	Limit date is smaller than contract conclusion date		☐
310	411	Rate/price unit is not the same as the rate/price unit of the order	Space: object requires documentation	☐
311	412	Select limit characteristics via "new entries" and F4 Help!		☐
312	413	Deletion of limit type & not allowed, as limit utilizations still exist		☐
313	414	Changes to determination not allowed, as limit amounts are still defined		☐
314	415	Changes to determin. not allowed, as limit utilizations still exist		☐
315	416	Changes to transactions not allowed, as limit amounts are still defined		☐
316	417	Changes to transctns not allowed, as limit utilizations still exist		☐
317	440	**** 440 - 499 temporarily reserved for OTC Oppenheim ***********	Space: object requires documentation	☐
318	449	Neg. discount factor for yield curve type &1 in currency &2 for date &3	The short text describes the object sufficiently	☐
319	450	Accuracy of price calculation for American option is restricted	Space: object requires documentation	☐
320	451	Option calculation called up with price <= 0		☐
321	452	Fill in field &		☐
322	453	&1 must be greater than &2		☐
323	454	& will be adjusted		☐
324	455	Option calculation called up with interest < 0		☐
325	456	Option calculation called up with volatility <= 0		☐
326	457	Option calculation called up with strike <= 0		☐
327	458	Option calculation called up with term <= 0		☐
328	459	Term is smaller or equal to zero!		☐
329	460	Which interest is to be calculated? 1 = foreign curr. 2 = basis currency		☐
330	461	Negative interest calculated		☐
331	462	Spot rate is <= 0		☐
332	463	Option calculation called up with indicators other than put/call		☐
333	464	Position cursor on a premium field and select function again		☐
334	465	Option calculation called up with step number <= 0		☐
335	466	Option calculation called up with barrier < 0		☐
336	467	Sensitivities: reference field could not be identified		☐
337	468	Implied volatility could not be calculated		☐
338	469	Interpolation not possible since X1 = X2!		☐
339	470	Calculation of forward interest not possible, check terms!		☐
340	471	Scenario & does not exist		☐
341	472	Default yield curve types not defined in system		☐
342	473	Curve type &1 in currency &2 is not defined		☐
343	474	Reference interest rate &1 not defined (used in curve type &2, crcy &3)		☐
344	475	Scenario & not completely maintained		☐
345	476	& discount factor = 0!	Space: object requires documentation	☐
346	477	Volatilities of currencies &1 and &2 do not exist in scenario &3		☐
347	478	&1 / &2 - Rate does not exist in scenario &3 for &4	Space: object requires documentation	☐
348	479	Exchange rate &1 / &2 not up to date		☐
349	480	Volatilities of &1 / &2 are not up to date		☐
350	481	Error: Translation from &1 to &2 for transaction &3 on &4		☐
351	482	Transaction & not correctly maintained		☐
352	483	No flow data for transaction &!	Space: object requires documentation	☐
353	484	Interest rates of curve type &1 in currency &2 are not up to date		☐
354	485	No interest rates found for curve type &1 in currency &2		☐
355	486	Market data buffer not initialized!		☐
356	487	Rate interpolation between scenarios &1 and &2 is not possible		☐
357	488	Error in yield curve interpolation scenario &1, curve type &2, crcy &3		☐
358	489	No default yield curve exists for evaluation type &	Space: object requires documentation	☐
359	490	Yield curve framework for type &1 and currency &2 was not created		☐
360	491	Condition date &1 < &2 current date of market data buffer		☐
361	492	Barrier option calculation without up/down indicator		☐
362	493	Barrier option calculation without in/out indicator		☐
363	494	Division by 0!		☐
364	495	Division by 0 for interpolation curve type &1 currency &2		☐
365	496	No data for volatility interpolation, scenario &1, currencies &2 and &3	Space: object requires documentation	☐
366	497	Product type & does not exist in table ATPA		☐
367	498	Yield curve &1 &2 not found in scenario &3, calculated with default curve		☐
368	499	Reference interest rate & not maintained in table AT56R		☐
369	50	********* 050 to 099 reserved for Dictionary_DB_OPERATION **************		☐
370	500	*** 500 - 599 provisionally reserved for hedge requests		☐
371	501	Place cursor on valid line		☐
372	502	Select end of block		☐
373	503	Hedge &1 &2 does not exist		☐
374	504	Unit type & does not exist		☐
375	505	Hedge &1 &2 is already being edited by user &3		☐
376	506	Hedge &1 &2 is already being edited by you		☐
377	507	System error occurred when blocking hedge		☐
378	508	Hedge &1 &2 created		☐
379	509	Hedge &1 &2 changed		☐
380	51	Convert $ $ by unloading and reloading the data		☐
381	510	Hedge &1 &2 reversed		☐
382	511	No appropriate forex transaction found		☐
383	512	No forex transaction selected or search terminated		☐
384	513	No appropriate hedge request found		☐
385	514	No hedge request selected or search terminated		☐
386	515	Hedge request already being edited by user &		☐
387	516	Hedge request already being edited by you		☐
388	517	System error occurred when blocking hedge request		☐
389	518	Object category unknown, please check		☐
390	519	Negative interest calculated for 1st currency. Change swap		☐
391	52	Request: Create $		☐
392	520	Transaction &1 &2 already allocated		☐
393	521	Enter company code and transaction		☐
394	522	Product type & not permitted for forex hedging		☐
395	523	&1:&2 currency pair does not correspond to main transaction		☐
396	524	Specify direction of amounts (inflow or outflow?)		☐
397	525	Data are not changed until forex hedge is saved		☐
398	526	Enter hedge transaction		☐
399	527	FI line item &1 &2 &3 &4 already allocated		☐
400	528	No line selected or cursor not positioned on valid line		☐
401	529	Data incomplete. Add missing details		☐
402	53	Request: Delete $		☐
403	530	Line cannot be deleted, since it has been cleared/is no longer active		☐
404	531	FI document &1 &2 is blocked by another user		☐
405	532	Amount exceeds 'unallocated amount', no allocation possible		☐
406	533	Unallocated amount may not exceed original amount		☐
407	54	Request: Convert $		☐
408	55	Request: Delete and create $		☐
409	550	No flows relevant for valuation related to the transaction exist	Space: object requires documentation	☐
410	555	Currency &1 does not exist	Space: object requires documentation	☐
411	56	Request: Restart conversion of table $		☐
412	57	Primary index of table $ must be recreated		☐
413	58	ALTER TABLE necessary for table $		☐
414	59	Table $ must be deleted and recreated		☐
415	60	Request is executed by activating $ $		☐
416	600	*600-699 temp.reserved for analysis tool		☐
417	601	Yield curve type &1 not defined for currency &2	Space: object requires documentation	☐
418	602	Reference interest rate & not maintained	Space: object requires documentation	☐
419	603	Bid/ask exch. rate factors differ for currency &1/&2, rate type &3/&4	Space: object requires documentation	☐
420	604	Bid/ask base currencies differ for currency &1/&2, rate type &3/&4	Space: object requires documentation	☐
421	605	Cross rate &1/&2 for rate type &3 or &4 is too great or too small	Space: object requires documentation	☐
422	61	$ $ was activated		☐
423	62	Conversion of table $ has already begun		☐
424	63	Execute generated statements for $ $		☐
425	64	Generated statements successfully executed for $ $		☐
426	65	Table $ was converted		☐
427	66	Request for $ executed successfully		☐
428	67	Request for & could not be executed		☐
429	68	DB table $ must be created		☐
430	69	DB table $ must be deleted		☐
431	70	Activation and DDL statements for $ $ required		☐
432	700	**** 700 - 799 temporarily reserved for standing instructions		☐
433	701	Payment details &1 &2 already exist		☐
434	702	No payment details exist		☐
435	703	House bank details not permitted for company code and/or currency		☐
436	704	Invalid line selection		☐
437	705	Payment details saved		☐
438	706	Standing instructions saved		☐
439	707	Transaction authorizations saved		☐
440	708	Trader & has no authorization for transaction type selected		☐
441	709	Business partner proposed as payer/payee (see long text)	Space: object requires documentation	☐
442	71	Activation of $ $ not possible. Please check		☐
443	710	Messages for payment details &		☐
444	711	Entry & contains payment details with same key		☐
445	712	For partner &1, no bank details &2 exist		☐
446	713	Enter bank details		☐
447	714	You can only enter the payment method if the payment is printed		☐
448	715	You can only enter the house bank account together with the house bank		☐
449	716	Enter a house bank account for the house bank		☐
450	717	When posting via payer/payee, specify payer/payee		☐
451	718	Allocation only possible with saved payment details		☐
452	719	First save before changing the current allocation		☐
453	72	Create $ $		☐
454	720	No standing instructions exist		☐
455	721	Select only one set of payment details		☐
456	722	Select payment details		☐
457	723	No payment details allocated		☐
458	724	Enter currency		☐
459	725	Enter payment details identification		☐
460	726	Enter currency		☐
461	727	No other payer/payee exists for partner &		☐
462	728	Business partner &1 not supported as payer in company code &2	The short text describes the object sufficiently	☐
463	729	Payment history for partner &1 &2 already being edited by another user	The short text describes the object sufficiently	☐
464	73	Delete $ $		☐
465	730	Payment details for partner &1 &2 already being edited by you		☐
466	731	A system error occurred when blocking the payment details		☐
467	732	No correspondence standing instruction defined		☐
468	733	No payment details standing instruction defined		☐
469	734	SI for partner &1 &2 already being edited by another user		☐
470	735	SI for partner &1 &2 already being edited by you		☐
471	736	A system error occurred when the standing instructions were blocked		☐
472	737	No. of days & is not numeric		☐
473	738	No. of grace days & is not numeric		☐
474	739	Partner & not authorized for selected transaction type		☐
475	74	Statements for $ $ could not be executed		☐
476	740	No values found for selection options		☐
477	741	Correspondence type & is not defined		☐
478	742	Correspondence type & is an internal correspondence type		☐
479	743	Address ID &1 not defined for partner &2		☐
480	744	Maintain printer options for form &	Space: object requires documentation	☐
481	745	'Print' has not been selected		☐
482	746	'FAX' has not been selected		☐
483	747	'SWIFT' has not been selected		☐
484	748	Entry & is not defined as a leading correspondence medium		☐
485	749	Standing instructions for derived flows are being saved		☐
486	75	Conversion of table $ failed		☐
487	750	No derivation procedure found for partner & in transaction type selected		☐
488	751	Neither print, FAX, SWIFT, IDOC or email has been selected	Space: object requires documentation	☐
489	752	No authorization to change the standing instructions for payment details	Space: object requires documentation	☐
490	753	No authorization to display the standing instructions for payment details	Space: object requires documentation	☐
491	754	No authorization to change the standing instructions for correspondence	Space: object requires documentation	☐
492	755	No authorization to display standing instructions for correspondence	Space: object requires documentation	☐
493	756	You have no authorization to change transaction authorizations	Space: object requires documentation	☐
494	757	You have no authorization to display transaction authorizations	Space: object requires documentation	☐
495	758	No authorization to change standing instructions for derived flows	Space: object requires documentation	☐
496	759	No authorization to display standing instructions for derived flows	Space: object requires documentation	☐
497	76	Data from table $ is deleted		☐
498	760	System error during authorization check for standing instructions	Space: object requires documentation	☐
499	761	The house bank and account ID must be entered in the payment details	Space: object requires documentation	☐
500	762	Partner bank details must be entered in the payment details	Space: object requires documentation	☐
501	763	There is no partner specified in the transaction	Space: object requires documentation	☐
502	764	You cannot copy to partner &1 in company code &2 for the existing SI	Space: object requires documentation	☐
503	765	You cannot copy partner &1 in company code &2 without the existing SI	Space: object requires documentation	☐
504	766	In pmnt detail &1 of currency &2, payer &3 is replaced by payer &4	Space: object requires documentation	☐
505	767	In pmnt detail &1 of currency &2, the partner bank detail is deleted	Space: object requires documentation	☐
506	768	'IDoc' is not crossed	Space: object requires documentation	☐
507	769	'E-Mail' is not crossed	Space: object requires documentation	☐
508	77	$ records were deleted		☐
509	770	No authorization for partner &1, company code &2, transaction &3, &4	Space: object requires documentation	☐
510	771	You have not entered a correspondence type	Space: object requires documentation	☐
511	772	You have not selected a business partner as a copy target	Space: object requires documentation	☐
512	773	You have not entered any company code as a copy target	Space: object requires documentation	☐
513	774	Business partner &1 does not exist in role &2	Space: object requires documentation	☐
514	775	Copy not made (source and target do not match)	Space: object requires documentation	☐
515	776	Partner &1 has no standing instructions in CoCd &2; deletion not possible	Space: object requires documentation	☐
516	777	Partner &1 does not exist in role &2	Space: object requires documentation	☐
517	778	Address use &1 does not exist or is not valid for partner &2	Space: object requires documentation	☐
518	78	Data from table $ could not be deleted		☐
519	79	Activate $ $		☐
520	80	$ $ was created		☐
521	800	*** 800 to 850 reserved for correspondence		☐
522	801	No corresp. type supported for prod.type &1, trans.type &2, and actvty &3	The short text describes the object sufficiently	☐
523	802	Planning level for planning type & is not maintained		☐
524	803	Error: Number range object &1, RC &2, planning type &3, CoCd &4		☐
525	804	Maintain fax options in Customizing	Space: object requires documentation	☐
526	805	Correspondence for & already exists for this transaction		☐
527	806	There is no fax number for business partner &1	Space: object requires documentation	☐
528	807	Posting: Transaction &1, activity &2 not yet counterconfirmed!	Space: object requires documentation	☐
529	808	Form & for generating correspondence does not exist	Space: object requires documentation	☐
530	809	Specify form names in correspondence customizing		☐
531	81	$ $ already exists		☐
532	810	Define output device for printout		☐
533	811	No correspondence planned records have been selected	Space: object requires documentation	☐
534	812	Error during bank data determination: &1 &2 &3 &4	Space: object requires documentation	☐
535	813	For internal correspondence type &, only the medium 'Printer' is allowed.	Space: object requires documentation	☐
536	814	No errors in area checked	Space: object requires documentation	☐
537	815	No relevant Customizing entries found under "Assign Forms" &1 &2	Space: object requires documentation	☐
538	816	Product category &1 (&2) is not supported	Space: object requires documentation	☐
539	817	Product category &1 does not exist in client &2	Space: object requires documentation	☐
540	818	Transaction categ. &1 for product categ. &2 does not exist in client &3	Space: object requires documentation	☐
541	819	Activity cat. &1 is not permitted for product type &2 and trans. type &3	Space: object requires documentation	☐
542	82	$ $ could not be created		☐
543	820	Activity category &1 (&2) is not defined for correspondence	Space: object requires documentation	☐
544	821	With CorrType & (internal), the 'Enter CoConf.' checkbox has no effect.	Space: object requires documentation	☐
545	822	There are no counterconfirmation functions for product type &	Space: object requires documentation	☐
546	823	Correspondence type & does not exist	Space: object requires documentation	☐
547	824	The check was carried out without errors	Space: object requires documentation	☐
548	825	Check results: &	Space: object requires documentation	☐
549	826	Possible incorrect Customizing settings (see long text)	Space: object requires documentation	☐
550	827	Confirmation and counterconfirmation not yet carried out	Space: object requires documentation	☑
551	828	Confirmation (Correspondence type &1; medium &2) not yet carried out	Space: object requires documentation	☑
552	829	The counterconfirmation has not yet been matched	Space: object requires documentation	☑
553	83	$ $ was deleted		☐
554	830	Planned record cannot be created (see long text)	Space: object requires documentation	☐
555	831	Planned record not created as it already exists	Space: object requires documentation	☐
556	832	& is an internal correspondence type. Therefore, only 'Print' is possible	Space: object requires documentation	☐
557	833	No SAPscript form can be determined from the Customizing settings.	Space: object requires documentation	☑
558	834	The internal correspondence type cannot be status relevant	Space: object requires documentation	☐
559	835	Files cannot be created for SWIFT planned records of product type &1	Space: object requires documentation	☐
560	836	Check Customizing for corr. type &1, product type &2, transaction type &3	Space: object requires documentation	☐
561	837	Status-relevant planned record for chosen activity not permitted	Space: object requires documentation	☐
562	838	Choose at least one output medium	Space: object requires documentation	☐
563	839	Inconsistency between 'Counterconfirmation reqd' and 'Status relevant'	Space: object requires documentation	☐
564	84	$ $ was not in database		☐
565	840	Trading and settlement activities entered for prod.type &1/trans.type &2	Space: object requires documentation	☐
566	841	Output device for printing (error-) log not defined	Space: object requires documentation	☐
567	842	'Different correspondence address' of business partner does not exist	Space: object requires documentation	☐
568	843	The current activity has already been counterconfirmed!	Space: object requires documentation	☑
569	844	Counterconfirmation of transaction &1 is not possible	Space: object requires documentation	☐
570	845	Date and/or time of counterconfirmation incorrect	Space: object requires documentation	☐
571	846	No unique assignment of counterconfirmation possible	Space: object requires documentation	☐
572	847	Unique assignment of counterconfirmation for activity &1 not possible	Space: object requires documentation	☐
573	848	No correspondence planned records found	Space: object requires documentation	☐
574	85	$ $ could not be deleted		☐
575	850	*** 850 to 875 reserved for transaction authorization for trader		☐
576	851	Trader &1 does not exist in company code &2		☐
577	852	Transaction authorizations for trader & are being saved		☐
578	853	Transaction authoriz. for trader &1 in CoCd &2 is being edited by user &3		☐
579	854	You are already editing transaction authoriz. for trader &1 in CoCd &2		☐
580	855	System error while blocking authorizations for trader		☐
581	856	Select end of block		☐
582	857	You have no authorization to change transaction authorizations	Space: object requires documentation	☐
583	858	You have no authorization to display transaction authorizations	Space: object requires documentation	☐
584	859	System error occurred during authorization check	Space: object requires documentation	☐
585	86	Delete nametab of $ $		☐
586	860	You cannot copy to trader &1 in CoCd &2 with the current authorization	Space: object requires documentation	☐
587	861	You cannot copy trader &1 in CoCd &2 without the existing authorization	Space: object requires documentation	☐
588	87	Nametab of $ $ deleted		☐
589	876	*** 876 to 885 reserved for customized messages	Space: object requires documentation	☐
590	877	An exchange rate of &3 is defined for translation from &1 to &2	Space: object requires documentation	☐
591	878	Calculated exch. rate &1 between &2 and &3 differs from fixed rate &4	Space: object requires documentation	☐
592	879	Rate &1 between &2 and &3 for flow translation differs from fixed rate &4	Space: object requires documentation	☐
593	88	Nametab of $ $ could not be deleted		☐
594	880	Amount &3 differs from amount &4 calculated using the fixed rate	Space: object requires documentation	☐
595	881	'Reversal only in Treasury' can lead to inconsistencies in the G/L	Space: object requires documentation	☐
596	882	Document &1 in CoCd &2 cannot be reversed; invoice references are missing		☐
597	883	Object in workflow &1 being processed by user &2	Space: object requires documentation	☐
598	886	**** 886 to 899 reserved in advance for Euro conversion	Space: object requires documentation	☐
599	887	Transaction &1 in company code &2 not posted completely.	Space: object requires documentation	☐
600	888	Repetitive code &1 has not been defined	Space: object requires documentation	☐
601	889	Facility &1 &2 has transactions that have not been converted to euros	Space: object requires documentation	☐
602	89	Conversion of table $ must be restarted		☐
603	899	Specify whether posted or reversed flows are to be evaluated	Space: object requires documentation	☐
604	90	Conversion of table $ cannot be restarted		☐
605	900	**** Error messages for posting interface *******************************		☐
606	901	Transaction blocked by user &		☐
607	902	A system error occurred when blocking the transaction		☐
608	903	Partner & does not exist --> FREE		☐
609	904	Role &1 is not defined for partner &2 --> FREE		☐
610	905	Posting details &1 &2 &3 not defined for application &4		☐
611	906	No account assignment reference in transaction		☐
612	907	G/L acct missing in acct assignment ref. &1, appl. &2, company code &3		☐
613	908	In company code &1, account &3 is not defined for bank &2		☐
614	909	Account symbol & could not be replaced		☐
615	91	Activation of $ $ failed		☐
616	910	Posting category & is not valid		☐
617	911	Payer/payee not specified in flow		☐
618	912	Acct assignment ref. &1 for appl. &2 is not defined in company code &3		☐
619	913	Account assignment ref. not specified in the flow		☐
620	914	House bank not specified in the flow		☐
621	915	Account not specified for house bank & in the flow		☐
622	916	In company code &1, no G/L account specified in bank account &2 &3		☐
623	917	No flows exist for processing		☐
624	918	No payment details entered for transaction		☐
625	919	Customer & not a one-time account		☐
626	92	Conversion of table $ was restarted		☐
627	920	No flows selected for manual reversal		☐
628	921	Transaction &1 &2: &3 flow(s) manually reversed		☐
629	922	Manual reversal type & not defined		☐
630	923	No flows selected for reversal		☐
631	924	No local currency rate specified despite fixing		☐
632	925	Specify a payment blocking indicator for customer line items		☐
633	926	Posting terminated: no document could be generated		☐
634	927	Posting terminated: document & could not be reversed		☐
635	928	No document information exists for this entry		☐
636	929	No message exists for this entry		☐
637	93	Conversion was restarted successfully		☐
638	930	No document display possible in test run		☐
639	931	Document type & is not defined		☐
640	932	Document type & allows no posting to customers		☐
641	933	Document type & allows no posting to G/L account		☐
642	934	Posting key & is not defined		☐
643	935	Posting key & not defined for debit postings		☐
644	936	Posting key & not defined for credit postings		☐
645	937	Posting key & allows no posting to customers		☐
646	938	Posting key & allows no posting to G/L accounts		☐
647	939	No payment clearing account has been specified for CoCd &		☐
648	94	Conversion could not be restarted		☐
649	940	Despite fixing no local currency amount specified		☐
650	941	Enter the reversal reason for Financial Accounting	Space: object requires documentation	☐
651	942	Internal error: Several underlyings exist	Space: object requires documentation	☐
652	943	Posting is still open (due date &1)	Space: object requires documentation	☐
653	944	Posting reversal is still open (due date &1)	Space: object requires documentation	☐
654	945	Payment is still open (due date &1), flow not yet posted	Space: object requires documentation	☐
655	946	Payment reversal is still open (due date &1)	Space: object requires documentation	☐
656	947	Payment is still open (due date &1), payment has not been executed	Space: object requires documentation	☐
657	948	Payment is still open (due date &1), open item not settled	Space: object requires documentation	☐
658	95	Conversion of table $ is restarted		☐
659	96	Request is dealt with by executing DDL statements		☐
660	97	Request dealt with by deleting nametab		☐
661	98	Deletion and recreation of $ $ failed		☐
662	980	Conversion program & successfully completed		☐
663	981	Conversion program &1 terminated &2 &3 &4		☐
664	982	Conversion program & successfully completed: no conversion necessary		☐
665	99	Error creating secondary indexes		☐
666	999	Termination: &1 &2 &3 &4		☐

History

Last changed on/by	20110908	SAP
SAP Release Created in