SAP ABAP Message Class WS (Vendor Billing Document)
Basic Data
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Attributes
Message class | WS | |
Short Description | Vendor Billing Document | |
Changed On | 20140121 | |
Last Changed At | 105429 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 000 | Fatal control error; contact SAP | The short text describes the object sufficiently | |
2 | 001 | Internal error generating item data for document & | ||
3 | 002 | No vendor billing document type passed on | ||
4 | 003 | Billing doc. type & does not exist | Space: object requires documentation | |
5 | 004 | The text for billing type & does not exist in language & | Space: object requires documentation | |
6 | 005 | Billing type & (&) cannot be processed using this transaction | Space: object requires documentation | |
7 | 006 | Enter a material | ||
8 | 007 | Partner function '&' not defined for vendor &, pur. org. & | Space: object requires documentation | |
9 | 008 | No calculation schema could be found (see long text) | ||
10 | 009 | Import parameters for schema determinaton faulty (internal error) | ||
11 | 010 | Date & is in the past | ||
12 | 011 | Please only use plants with company code & | ||
13 | 012 | New pricing carried out | ||
14 | 013 | Exchange rate was changed from & to &2 | Space: object requires documentation | |
15 | 014 | Enter tax jurisdiction code | ||
16 | 015 | Tax jurisdiction code & not allowed for tax calculation schema & | ||
17 | 016 | Enter a new gross price | Space: object requires documentation | |
18 | 017 | Billing reason & not defined | ||
19 | 018 | Description for billing reason & not defined in language & | Space: object requires documentation | |
20 | 019 | B.types of cat. '&' and '&' cannot be processed with this transaction | Space: object requires documentation | |
21 | 020 | Select a line | ||
22 | 021 | No entries are available | ||
23 | 022 | There are no more items | ||
24 | 023 | Billing doc. type & is not of category '&' or '&' | ||
25 | 024 | Enter quantity to be billed | ||
26 | 025 | Enter a plant | ||
27 | 026 | Enter a tax code | ||
28 | 027 | For billing type &, no cancellation billing type is maintained | ||
29 | 028 | Document & already cancelled | Space: object requires documentation | |
30 | 029 | Cancellation (reversal) document & cannot be cancelled | ||
31 | 030 | Net price in item & copied from document conditions | ||
32 | 031 | Document & is currently being processed | ||
33 | 032 | Document & cannot be blocked | ||
34 | 033 | Document & does not exist | Space: object requires documentation | |
35 | 034 | &: no authorization for this in pur. org & pur. group & in sales area & | Space: object requires documentation | |
36 | 035 | Missing parameters in FM & (internal error) | ||
37 | 036 | No payment type passed on | ||
38 | 037 | Payment type & does not exist | ||
39 | 038 | Description for payment type & does not exist in language & | Space: object requires documentation | |
40 | 039 | Billing doc. type & is not category 'remuneration list' | Space: object requires documentation | |
41 | 040 | Error: & , table: & | ||
42 | 041 | & & has been created | ||
43 | 042 | & & has been changed | ||
44 | 043 | Error in account determination for account key & | Space: object requires documentation | |
45 | 044 | No FI document created | ||
46 | 045 | Document & can no longer be changed (only display possible) | Space: object requires documentation | |
47 | 046 | Missing input data for copy control determination (internal error) | ||
48 | 047 | Copy control does not exist for billing doc. type & | ||
49 | 048 | Billing doc. type & is not of category '&' or '&' | ||
50 | 049 | No document number passed on (check entries) | Space: object requires documentation | |
51 | 050 | Enter compulsory conditions (item &) | Space: object requires documentation | |
52 | 051 | Field overflow in net price calculation (check entries, item &) | Space: object requires documentation | |
53 | 052 | Currency translation error in net price calculation | ||
54 | 053 | Quantity conversion error in net price calculation (see long text) | ||
55 | 054 | Conversion factors must be 1, same units of measure | ||
56 | 055 | Conversion different to known one ( & & <-> & & ) | ||
57 | 056 | Conversion factor replaced by one already defined | ||
58 | 057 | Conversion between & and & effected using factor 1 | ||
59 | 058 | Remuneration list type & of document & is of wrong category | Space: object requires documentation | |
60 | 059 | No accounting document is required for document & | Space: object requires documentation | |
61 | 060 | Document & cannot be processed with this transaction | ||
62 | 061 | No messages logged for document | Space: object requires documentation | |
63 | 062 | No accounting document created for document & | Space: object requires documentation | |
64 | 063 | Document & already taken into account in remuneration list & | Space: object requires documentation | |
65 | 064 | No messages logged | Space: object requires documentation | |
66 | 065 | Document & is already a remuneration list | Space: object requires documentation | |
67 | 066 | Cancelled document & is not relevant for remuneration list | Space: object requires documentation | |
68 | 067 | Billing doc. type & only allowed for '&' | Space: object requires documentation | |
69 | 068 | Date in item & of document & does not exist | Space: object requires documentation | |
70 | 069 | Item data for document & does not exist | Space: object requires documentation | |
71 | 070 | No document numbers passed on (internal error) | Space: object requires documentation | |
72 | 071 | No document header data selected | Space: object requires documentation | |
73 | 072 | No authorization to & billing document & (&) | Space: object requires documentation | |
74 | 073 | No authorization to & billing document type & (&) in company code & | Space: object requires documentation | |
75 | 074 | Accounting document does not exist for original document & | Space: object requires documentation | |
76 | 075 | Remuneration list item & of document & does not exist | Space: object requires documentation | |
77 | 076 | Remuneration list items for document & not available | Space: object requires documentation | |
78 | 077 | Document & copied to item & of remuneration list & | Space: object requires documentation | |
79 | 078 | No documents processed | Space: object requires documentation | |
80 | 079 | Enter either value days or fixed value days (correct entry) | Space: object requires documentation | |
81 | 080 | Document conditions for document & not available | Space: object requires documentation | |
82 | 081 | Document & does not exist (internal error) | Space: object requires documentation | |
83 | 082 | Internal error creating table & in & in program & | Space: object requires documentation | |
84 | 083 | Document & saved (no accounting document generated) | Space: object requires documentation | |
85 | 084 | Document & saved (error in account determination) | Space: object requires documentation | |
86 | 085 | Document & has been saved (pricing error) | Space: object requires documentation | |
87 | 086 | Accounting document created for document & | Space: object requires documentation | |
88 | 087 | Description of credit control area & does not exist in language & | Space: object requires documentation | |
89 | 088 | Partner function '&' not maintained for customer & in sales area & | Space: object requires documentation | |
90 | 089 | Customer & maintained in sales area & as invoice recipient & | Space: object requires documentation | |
91 | 090 | Items can no longer be deleted. Only cancellation possible | Space: object requires documentation | |
92 | 091 | Item number & already exists | Space: object requires documentation | |
93 | 092 | Error in calculation schema &, no gross price configurable for item & | Space: object requires documentation | |
94 | 093 | Document & saved (accounting document created) | Space: object requires documentation | |
95 | 094 | Assignment of business area to plant & and division & not maintained | Space: object requires documentation | |
96 | 095 | Assignment of business area to val. area & and division & not maintained | Space: object requires documentation | |
97 | 096 | No valuation area can be determined for material postings | Space: object requires documentation | |
98 | 097 | Accounting document not created for documents with status & | Space: object requires documentation | |
99 | 098 | Description for business area & in language & not maintained | Space: object requires documentation | |
100 | 099 | Error in calculation schema &, no net value can be set for item & | Space: object requires documentation | |
101 | 100 | *********Pooled Payment******************************************* | ||
102 | 101 | Company code of organizational data is not unique | ||
103 | 102 | Tax amount entered differs from that calculated by system by & & | ||
104 | 103 | Enter a tax amount | ||
105 | 104 | Active version of calendar & does not currently exist in system | ||
106 | 105 | Calendar & insufficiently maintained (Please maintain) | ||
107 | 106 | Enter a gross or net value | ||
108 | 107 | Entry date faulty. Balance of & & exists | ||
109 | 108 | No remuneration list type maintained for billing document type & | Space: object requires documentation | |
110 | 109 | No items exist for remuneration list & | Space: object requires documentation | |
111 | 110 | Remuneration list date adjusted to suit value date | Space: object requires documentation | |
112 | 111 | Enter an invoice recipient | Space: object requires documentation | |
113 | 112 | Enter the gross amount invoiced | Space: object requires documentation | |
114 | 113 | No remuneration list condition exists for invoicing party & | Space: object requires documentation | |
115 | 114 | Balance of &1 &2 exists between tax codes &3 and &4 | Space: object requires documentation | |
116 | 115 | Balance of & & exists between input and output tax | Space: object requires documentation | |
117 | 116 | Tax code & with tax type & (&) not allowed | Space: object requires documentation | |
118 | 117 | No messages issued during check on document & | Space: object requires documentation | |
119 | 118 | Document &1 has status &2 and is complete | Space: object requires documentation | |
120 | 119 | Document &1 has status &2, has been reversed and is therefore closed | Space: object requires documentation | |
121 | 120 | Credit limit of payer & exceeded in area & by & & | Space: object requires documentation | |
122 | 121 | Documents exist referencing & and date & for invoicing party & | Space: object requires documentation | |
123 | 122 | Errors occured during price determination for document & | Space: object requires documentation | |
124 | 123 | A balance of & & exists in document & | Space: object requires documentation | |
125 | 124 | Payment reference for document & cannot be set automatically | Space: object requires documentation | |
126 | 125 | Partner schema & is not planned for vendor billing types | Space: object requires documentation | |
127 | 126 | You cannot save. Document data is incomplete (see log) | Space: object requires documentation | |
128 | 127 | A balance of & & exists in the remuneration list entry | Space: object requires documentation | |
129 | 128 | Enter a billing type | Space: object requires documentation | |
130 | 129 | Partner function missing for determining partner data | Space: object requires documentation | |
131 | 130 | Term of payment default &1 not permitted for single document | Space: object requires documentation | |
132 | 131 | Document &1 has category 'Settlement req. list' and cannot be cancelled | Space: object requires documentation | |
133 | 132 | Document &1 has category 'Posting list' and cannot be cancelled | Space: object requires documentation | |
134 | 133 | Documents with status &1 cannot be cancelled | Space: object requires documentation | |
135 | 134 | Different tax is only permitted with "Post tax" | Space: object requires documentation | |
136 | 135 | Documents with status &1 cannot be released to Financial Accounting | Space: object requires documentation | |
137 | 136 | Inconsistent terms of payment exist for payee &1 | Space: object requires documentation | |
138 | 137 | Inconsistent terms of payment exist for payer &1 | Space: object requires documentation | |
139 | 138 | Document &1 with status '&2' is not relevant for &3 | Space: object requires documentation | |
140 | 139 | Billing document type & cannot be partially settled | Space: object requires documentation | |
141 | 140 | Billing document type & is not permitted for final settlement | Space: object requires documentation | |
142 | 141 | No document flow exists for document &1 | Space: object requires documentation | |
143 | 142 | The effective value of item &1 is negative. Please correct this | Space: object requires documentation | |
144 | 143 | _________________________________________________________________________ | Space: object requires documentation | |
145 | 144 | Accounts found for material & and item & | Space: object requires documentation | |
146 | 145 | G/L accounts determined for item & | Space: object requires documentation | |
147 | 146 | Tax accounts will be determined for item & | Space: object requires documentation | |
148 | 147 | Account determination for condition type & (&) | Space: object requires documentation | |
149 | 148 | Chart of accounts &2 determined for company code &1 | Space: object requires documentation | |
150 | 149 | Account will be determined for acc.key &, val.grng code & and val.class & | Space: object requires documentation | |
151 | 150 | Account & will be posted with posting key &2 (transaction &3) | Space: object requires documentation | |
152 | 151 | Vendor & posted with reconciliation account & and posting key & | Space: object requires documentation | |
153 | 152 | Customer & posted with reconciliation account & and posting key & | Space: object requires documentation | |
154 | 153 | Tax account will be determined for account key & | Space: object requires documentation | |
155 | 154 | Tax account & found and posted with posting key & | Space: object requires documentation | |
156 | 155 | No account key exists for condition type & | Space: object requires documentation | |
157 | 156 | Net posting active for document type & | Space: object requires documentation | |
158 | 157 | Clearing account found for item & | Space: object requires documentation | |
159 | 158 | You cannot cancel - accounting document does not exist for document &1 | Space: object requires documentation | |
160 | 159 | You cannot cancel. Accounting document contains settled items | Space: object requires documentation | |
161 | 160 | Different net values at vendor and customer level | Space: object requires documentation | |
162 | 161 | Account key not maintained for billing doc. type &1 | Space: object requires documentation | |
163 | 162 | You cannot post via the payment list for payment type &1 | Space: object requires documentation | |
164 | 163 | Document &1 can only be maintained via the settlement request list &2 | Space: object requires documentation | |
165 | 164 | Not possible to calculate tax for document &1 (see messages) | Space: object requires documentation | |
166 | 165 | Internal error during determination of condition partners for doc. &1 | Space: object requires documentation | |
167 | 166 | Document & was copied to item & of posting list & | Space: object requires documentation | |
168 | 167 | No relevant conditions exist for document &1 | Space: object requires documentation | |
169 | 168 | Internal error calling communication structure for document &1 | Space: object requires documentation | |
170 | 169 | Internal error compiling communication structure for item &1 of doc. &2 | Space: object requires documentation | |
171 | 170 | Internal error compiling communication structure for item &1 of doc. &2 | Space: object requires documentation | |
172 | 171 | No time for updating in LIS found for document &1 | Space: object requires documentation | |
173 | 172 | & & was saved (balance in document) | Space: object requires documentation | |
174 | 173 | & & was changed (balance in document) | Space: object requires documentation | |
175 | 174 | Document &1 can only be processed in the original system | Space: object requires documentation | |
176 | 175 | The posting document is created with transaction &1 (&2) | Space: object requires documentation | |
177 | 176 | Account determination analysis not possible for documents with status &1 | Space: object requires documentation | |
178 | 177 | Status &2 of document &1 does not allow updating | Space: object requires documentation | |
179 | 178 | Remuneration list & saved (accounting document created) | Space: object requires documentation | |
180 | 179 | Remuneration list & saved (price determination contained errors) | Space: object requires documentation | |
181 | 180 | Remuneration list & saved (accounting document not created) | Space: object requires documentation | |
182 | 181 | Remuneration list & saved (account determination contained errors) | Space: object requires documentation | |
183 | 182 | You cannot post document &1 via the posting list | Space: object requires documentation | |
184 | 183 | Reversal document &1 saved for document &2 (accounting document created) | Space: object requires documentation | |
185 | 184 | Reversal document &1 saved for document &2 (accounting doc. not created) | Space: object requires documentation | |
186 | 185 | Reversal document &1 saved for doc. &2 (price determ. contained errors) | Space: object requires documentation | |
187 | 186 | Reversal document &1 saved for doc. &2 (account determ. contained errors) | Space: object requires documentation | |
188 | 187 | Document &1 saved (note follow-on documents) | Space: object requires documentation | |
189 | 188 | Documents saved (note follow-on documents) | Space: object requires documentation | |
190 | 189 | 'Only post cond. data' is not compatible with 'Post taxes' | Space: object requires documentation | |
191 | 190 | 'Post tax' not possible without 'Post business volume value' | Space: object requires documentation | |
192 | 191 | Document &1 already posted via posting list &2 | Space: object requires documentation | |
193 | 192 | Remuneration list type for document &1 not maintained | Space: object requires documentation | |
194 | 193 | Documents of vendor &1 are processed | Space: object requires documentation | |
195 | 194 | Document texts were saved | Space: object requires documentation | |
196 | 195 | Texts are not defined for billing type &1 at header level | Space: object requires documentation | |
197 | 196 | Texts are not defined for billing type &1 at item level | Space: object requires documentation | |
198 | 197 | Texts cannot be maintained at header level for billing doc. type &1 | Space: object requires documentation | |
199 | 198 | Texts cannot be maintained at item level for billing doc. type &1 | Space: object requires documentation | |
200 | 199 | Inconsistent net values in item &1 | Space: object requires documentation | |
201 | 200 | No purchasing organization passed on | Space: object requires documentation | |
202 | 201 | No purchasing group passed on | Space: object requires documentation | |
203 | 202 | No company code passed on | Space: object requires documentation | |
204 | 203 | Billing doc. category & not same & of bill. doc. type & | Space: object requires documentation | |
205 | 204 | No billing doc. type passed on | Space: object requires documentation | |
206 | 205 | Company code & of purch. org. & differs from that passed on (&) | Space: object requires documentation | |
207 | 206 | No invoicing party passed on | Space: object requires documentation | |
208 | 207 | For invoicing party &, payee & and not & is defined | Space: object requires documentation | |
209 | 208 | No tax code passed on | Space: object requires documentation | |
210 | 209 | No plant passed on | Space: object requires documentation | |
211 | 210 | No material number passed on | Space: object requires documentation | |
212 | 211 | Billing document type & does not permit plant data maintenance | Space: object requires documentation | |
213 | 212 | Valuation category & differs from that (&) of material & | Space: object requires documentation | |
214 | 213 | Material group & differs from that (&) of material & | Space: object requires documentation | |
215 | 214 | No quantity to be invoiced passed on | Space: object requires documentation | |
216 | 215 | No unit of measure passed on | Space: object requires documentation | |
217 | 216 | Billing doc. type &1 with settlement type &2 is not defined here | Space: object requires documentation | |
218 | 217 | Posting method & not allowed for indicator 'Only post invoice list data' | Space: object requires documentation | |
219 | 218 | No header data was transferred (internal error) | Space: object requires documentation | |
220 | 219 | Values were transferred from price determination | Space: object requires documentation | |
221 | 220 | No calculation schema assigned in Customizing. Check Customizing | Space: object requires documentation | |
222 | 221 | No sales organization was entered | Space: object requires documentation | |
223 | 222 | No sales area was entered | Space: object requires documentation | |
224 | 223 | No division was entered | Space: object requires documentation | |
225 | 224 | No payment type was entered | Space: object requires documentation | |
226 | 225 | Entry category &1 is different from entry category &2 of payment type &3 | Space: object requires documentation | |
227 | 226 | Billing type &1 is different from billing type &2 of payment type &3 | Space: object requires documentation | |
228 | 227 | No invoice value was transferred | Space: object requires documentation | |
229 | 228 | No document currency was entered | Space: object requires documentation | |
230 | 229 | Balance exists at document item level. Check entries | Space: object requires documentation | |
231 | 230 | Maintain a payment list type | Space: object requires documentation | |
232 | 231 | Payment type &1 is not maintained for &2 | Space: object requires documentation | |
233 | 232 | Maintain a settlement type for customer side | Space: object requires documentation | |
234 | 233 | Payer &1 is not intended for agency business | Space: object requires documentation | |
235 | 234 | Agency business is not defined for vendor &1 | Space: object requires documentation | |
236 | 235 | Maintain a cash discount process for payment type &1 | Space: object requires documentation | |
237 | 236 | Error executing enhancement & (function exit &) | Space: object requires documentation | |
238 | 237 | No dependent documents exist for document &1 | Space: object requires documentation | |
239 | 238 | Company code &1 and sales org. &2 is different from the transferred &3 | Space: object requires documentation | |
240 | 239 | Billing document & cannot be deleted (cancel instead) | Space: object requires documentation | |
241 | 240 | Different invoicing party at settl. request list header and item level | Space: object requires documentation | |
242 | 241 | Different data (&1) at list header (&2) and indiv. document (&3) level | Space: object requires documentation | |
243 | 242 | Several document headers were copied with the same identification &1 | Space: object requires documentation | |
244 | 243 | Several identical items &2 exist for one document header &1 | Space: object requires documentation | |
245 | 244 | Different currency key exists for input data &1 | Space: object requires documentation | |
246 | 245 | Missing reference key in the document header data | Space: object requires documentation | |
247 | 246 | Missing reference key in the document header data | Space: object requires documentation | |
248 | 247 | Missing header data for document &1; item &2 | Space: object requires documentation | |
249 | 248 | Preceding document type for preceding document &1 item &2 not maintained | Space: object requires documentation | |
250 | 249 | Preceding document category &1 is not permitted | Space: object requires documentation | |
251 | 250 | No document flow information exists for item &1 of document &2 | Space: object requires documentation | |
252 | 251 | No parameters exist for financial transactions in company code &1 | Space: object requires documentation | |
253 | 252 | No profitability segment determined for static items (item &1) | Space: object requires documentation | |
254 | 253 | Header data for type &1 does not exist (internal error) | Space: object requires documentation | |
255 | 254 | Exchange rate not allowed without currency for payment | Space: object requires documentation | |
256 | 255 | Exchange rate for payment changed, please check | Space: object requires documentation | |
257 | 256 | Document &1 is incomplete as there is no item data | Space: object requires documentation | |
258 | 257 | Entry type &1 is only defined for condition level 'B' | Space: object requires documentation | |
259 | 258 | Change documents are not defined for billing doc. type &1 | Space: object requires documentation | |
260 | 259 | A net price is not compatible with entry type &1 | Space: object requires documentation | |
261 | 260 | Net/gross values are not compatible with entry type &1 | Space: object requires documentation | |
262 | 261 | Field '&1' cannot be copied, because it is not ready for input | Space: object requires documentation | |
263 | 262 | Error occurred during transfer of header fields (see log) | Space: object requires documentation | |
264 | 263 | Document number &1 is not valid. Please check your entries | Space: object requires documentation | |
265 | 264 | Input data missing during call of function module &1 | Space: object requires documentation | |
266 | 265 | Subsequent processing for document &1 with status &2 not required | Space: object requires documentation | |
267 | 266 | No invoice recipient was transferred | Space: object requires documentation | |
268 | 267 | Account determination for doc. & contained errors (see account analysis) | Space: object requires documentation | |
269 | 268 | Contradication in the settings of the store/central purchasing | Space: object requires documentation | |
270 | 269 | Remuneration list creation not possible for document &1 | Space: object requires documentation | |
271 | 270 | Posting list & saved (accounting document not created) | Space: object requires documentation | |
272 | 271 | Posting list & saved (account determination contained errors) | Space: object requires documentation | |
273 | 272 | Posting list & saved (accounting document created) | Space: object requires documentation | |
274 | 273 | Posting list & saved (price determination contained errors) | Space: object requires documentation | |
275 | 274 | Change documents are not defined for billing type &1 | Space: object requires documentation | |
276 | 275 | Enter a new gross price (document &1, item &2) | Space: object requires documentation | |
277 | 276 | Transfer data incomplete, currency key is missing | Space: object requires documentation | |
278 | 277 | Tax condition &1 of document &2 not maintained in full | Space: object requires documentation | |
279 | 278 | Enter a settlement type | Space: object requires documentation | |
280 | 279 | Exchange rate information in document &1 is inconsistent | Space: object requires documentation | |
281 | 280 | No changes made to document &1 (you do not need to save) | Space: object requires documentation | |
282 | 281 | Billing doc. type &1 is not defined for settlement of incidental costs | Space: object requires documentation | |
283 | 282 | Unit of measure &1 is adopted from the info record | Space: object requires documentation | |
284 | 283 | The reversal document differs from original doc.& (field &, new &, old &) | Space: object requires documentation | |
285 | 284 | No data was selected for settlement of incidental costs | Space: object requires documentation | |
286 | 285 | Settlement request list &1 cannot be completed | Space: object requires documentation | |
287 | 286 | Document &1 has been completed | Space: object requires documentation | |
288 | 287 | Tax condition type &1 of document &2 does not have a tax code | Space: object requires documentation | |
289 | 288 | Incorrect calc. schema for document &1 and tax condition type &2 | Space: object requires documentation | |
290 | 289 | An invalid message occurred (see long text) | Space: object requires documentation | |
291 | 290 | Error in calculation schema | Space: object requires documentation | |
292 | 291 | Enter a currency | Space: object requires documentation | |
293 | 292 | Document category was not transferred (internal error) | Space: object requires documentation | |
294 | 293 | Document &1 cannot be processed with this method | Space: object requires documentation | |
295 | 294 | Errors occurred when copying document (see log) | Space: object requires documentation | |
296 | 295 | Enter a unit of measure | Space: object requires documentation | |
297 | 296 | In earlier period, remuneration list date &1 posting date of the document | Space: object requires documentation | |
298 | 297 | Posting period closed. Change remuneration list date &1 manually | Space: object requires documentation | |
299 | 298 | Only the remuneration list date can be changed for document &1 | Space: object requires documentation | |
300 | 299 | Conditions of document &1 cannot be assigned | Space: object requires documentation | |
301 | 300 | ***************** Link to LIS (1) ************************************** | Space: object requires documentation | |
302 | 301 | Function & not defined | ||
303 | 302 | Document &1 is a settlement request list | Space: object requires documentation | |
304 | 303 | Billing doc. type & not relevant for statistics (not updated) | Space: object requires documentation | |
305 | 304 | No update time found for document & | Space: object requires documentation | |
306 | 305 | Document & is a remuneration list | Space: object requires documentation | |
307 | 306 | Document & is a settlement request | Space: object requires documentation | |
308 | 307 | Document & is a vendor billing document | Space: object requires documentation | |
309 | 308 | Enter a document number | Space: object requires documentation | |
310 | 309 | Local currency of company code missing (no statistical updates) | Space: object requires documentation | |
311 | 310 | Statistics currency of document & missing (no statistical updates) | Space: object requires documentation | |
312 | 311 | Document currency of document & missing (no statistics update) | Space: object requires documentation | |
313 | 312 | The weight unit of document &1 is missing (no statistical update) | Space: object requires documentation | |
314 | 313 | The document category for document & could not be determined | Space: object requires documentation | |
315 | 314 | Document &1 is a posting list | Space: object requires documentation | |
316 | 315 | Settlement document &1 for arrangement &2 has the wrong category | Space: object requires documentation | |
317 | 316 | The volume unit of document &1 is missing (no statistical update) | Space: object requires documentation | |
318 | 317 | The point unit of document &1 is missing (no statistical update) | Space: object requires documentation | |
319 | 318 | Document &1 is a settlement document for arrangement &2 (subseq.settlem.) | Space: object requires documentation | |
320 | 319 | Not all agency documents could be blocked (see long text) | Space: object requires documentation | |
321 | 320 | Recompilation of statistics for many agency documents (see long text) | Space: object requires documentation | |
322 | 321 | Multiple update of "actual" data may occur (see long text) | Space: object requires documentation | |
323 | 322 | Define the scope of recompilation (make a selection) | Space: object requires documentation | |
324 | 323 | Select a document category for processing | Space: object requires documentation | |
325 | 324 | Use a different function for recompil. of bus. vol. for subseq. settlemnt | Space: object requires documentation | |
326 | 325 | &1 packages with &2 documents were processed (no messages) | Space: object requires documentation | |
327 | 326 | &1 packages with &2 documents were processed (messages issued) | Space: object requires documentation | |
328 | 327 | Enter document numbers from &1 to less than or equal to &2 | Space: object requires documentation | |
329 | 328 | Enter version beginning with &( or version '000' | Space: object requires documentation | |
330 | 329 | Enter a valid server group (see F4 help) | Space: object requires documentation | |
331 | 330 | Document items of document &1 already canceled completely | The short text describes the object sufficiently | |
332 | 331 | Repost document interval &1 to &2 (see long text) | Space: object requires documentation | |
333 | 332 | Indicator 'Read document data selectively' must not be set | Space: object requires documentation | |
334 | 333 | No documents were selected | Space: object requires documentation | |
335 | 334 | Processing lasted &1 hours, &2 minutes, &3 seconds | Space: object requires documentation | |
336 | 335 | Messages are no longer included in the application log | Space: object requires documentation | |
337 | 336 | The application log is already active (internal error) | Space: object requires documentation | |
338 | 337 | The application log could not be initialized | Space: object requires documentation | |
339 | 338 | The application log is not active, display not possible | Space: object requires documentation | |
340 | 339 | The application log cannot be displayed (internal error) | Space: object requires documentation | |
341 | 340 | Make a selection (recompilation of documents, database or archive) | Space: object requires documentation | |
342 | 341 | A recompilation from archives cannot be restarted (see long text) | Space: object requires documentation | |
343 | 342 | Data record (WBRK) not read from archive (internal error) | Space: object requires documentation | |
344 | 343 | Data record &1 read from archive, but WBRK was expected (internal error) | Space: object requires documentation | |
345 | 344 | Unexpected data record (WBRK) read from archive (internal error) | Space: object requires documentation | |
346 | 345 | An internal program error occurred | Space: object requires documentation | |
347 | 346 | Enter a run name | Space: object requires documentation | |
348 | 347 | Run with name & does not exist (see long text) | Space: object requires documentation | |
349 | 348 | Run with name & already exists (see long text) | Space: object requires documentation | |
350 | 349 | Document numbers copied from run & | Space: object requires documentation | |
351 | 350 | ***** Reports Release for Accounting, Create remuneration lists ***** | Space: object requires documentation | |
352 | 351 | Enter payment recipient from (&) to or including (&) | Space: object requires documentation | |
353 | 352 | Mass processing (see long text) | Space: object requires documentation | |
354 | 353 | Save the selection parameters in a variant (See long text) | ||
355 | 354 | Not all documents could be blocked (see long text) | Space: object requires documentation | |
356 | 355 | Enter a run name | ||
357 | 356 | Run with name & does not exist (see long text) | ||
358 | 357 | Run with name & already exists (see long text) | ||
359 | 358 | Document numbers copied from run & | Space: object requires documentation | |
360 | 359 | There are no program runs needing to be continued | ||
361 | 360 | "New run" indicator deleted | ||
362 | 361 | Report & terminated (see log) | Space: object requires documentation | |
363 | 362 | Termination due to timeout: & creditors processed | Space: object requires documentation | |
364 | 363 | One valid message occurred (see long text) | Space: object requires documentation | |
365 | 364 | You have not entered any organizational data (many documents) | Space: object requires documentation | |
366 | 365 | No documents (invoicing party) were selected | Space: object requires documentation | |
367 | 366 | No authorization for documents for document type & (see long text) | Space: object requires documentation | |
368 | 367 | No authorization for documents for org. units (see long text) | Space: object requires documentation | |
369 | 368 | Check your entries | ||
370 | 369 | No sales organization entered (many documents) | Space: object requires documentation | |
371 | 370 | &1 documents were processed | Space: object requires documentation | |
372 | 371 | & documents processed, of which & with errors (see list log) | Space: object requires documentation | |
373 | 372 | No message exists (internal error) | Space: object requires documentation | |
374 | 373 | Select a document number | Space: object requires documentation | |
375 | 374 | Place the cursor on a valid line | ||
376 | 375 | Please select a valid field in list | Space: object requires documentation | |
377 | 376 | No documents selected for any payee | Space: object requires documentation | |
378 | 377 | Errors occurred, see list log | Space: object requires documentation | |
379 | 378 | This is a test run | Space: object requires documentation | |
380 | 379 | Duplicate entry in internal table &1 | Space: object requires documentation | |
381 | 380 | No condition type exists for document condition &1 of item &2 | Space: object requires documentation | |
382 | 381 | No payment types exist for remuneration list partner &1 | Space: object requires documentation | |
383 | 382 | Billing type of item &1 different from billing type of header | Space: object requires documentation | |
384 | 383 | Error in calculation schema &, different gross values exist | Space: object requires documentation | |
385 | 384 | Net value cannot be changed - inconsistent data exists | Space: object requires documentation | |
386 | 385 | Enter a payer from (&) less than or equal to (&) | Space: object requires documentation | |
387 | 386 | Creation with reference to reversal documents is not possible | Space: object requires documentation | |
388 | 387 | No messages were logged for document &1 | Space: object requires documentation | |
389 | 388 | Texts for documents with status &1 can no longer be edited | Space: object requires documentation | |
390 | 389 | Reversal billing doc. &1 of billing doc. &2: No account key for sales smt | Space: object requires documentation | |
391 | 390 | Termination because time exceeded: &1 documents processed | Space: object requires documentation | |
392 | 391 | Valuation data could not be blocked for all materials | Space: object requires documentation | |
393 | 392 | 'Only post cond. data' is not compatible with 'Post bus. vol.' | Space: object requires documentation | |
394 | 393 | Reference documents without a document type not permitted - check entry | Space: object requires documentation | |
395 | 394 | &1 &2 cannot be displayed | Space: object requires documentation | |
396 | 395 | Document &1 cannot be used for customer settlement | Space: object requires documentation | |
397 | 396 | Settlement of document &1 not possible - no document conditions exist | Space: object requires documentation | |
398 | 397 | Maintain posting list type or customer settlement type only | Space: object requires documentation | |
399 | 398 | Billing type irrelevant for customer settlement - wrong billing category | Space: object requires documentation | |
400 | 399 | Inconsistent data: either net value or net price is allowed | Space: object requires documentation | |
401 | 400 | ************** for function group WLF_GET_INVOICE_NUMBER *********** | Space: object requires documentation | |
402 | 401 | All the numbers in the range object &1 have been used | Space: object requires documentation | |
403 | 402 | Number range object &1 is not maintained | Space: object requires documentation | |
404 | 403 | An internal error occurred for number range object &1 | Space: object requires documentation | |
405 | 404 | The same document number has been assigned more than once | Space: object requires documentation | |
406 | 405 | An internal error occurred during number assingment | Space: object requires documentation | |
407 | 406 | No messages issued during check on remuneration list & | Space: object requires documentation | |
408 | 407 | An internal error occurred | Space: object requires documentation | |
409 | 408 | An internal error occurred | Space: object requires documentation | |
410 | 409 | No additional cash discount | Space: object requires documentation | |
411 | 410 | Cash discount is greater than net value of goods | Space: object requires documentation | |
412 | 411 | An internal error occurred | Space: object requires documentation | |
413 | 412 | No method entered for calculating interest | Space: object requires documentation | |
414 | 413 | Document &1 does not contain any items | Space: object requires documentation | |
415 | 414 | Document condition &1 does not exist | Space: object requires documentation | |
416 | 415 | Document &1 does not have any document conditions | Space: object requires documentation | |
417 | 416 | No follow-on document exists for document &1 | Space: object requires documentation | |
418 | 417 | An internal error occurred (see long text) | Space: object requires documentation | |
419 | 418 | An internal error occurred (see long text) | Space: object requires documentation | |
420 | 419 | An internal error occurred (see long text) | Space: object requires documentation | |
421 | 420 | Document was processed | Space: object requires documentation | |
422 | 421 | Document &1 is not ready for archiving | Space: object requires documentation | |
423 | 422 | Document &1 does not exist | Space: object requires documentation | |
424 | 423 | Document items were not found | Space: object requires documentation | |
425 | 424 | No items were found for document &1 | Space: object requires documentation | |
426 | 425 | No document headers specified | Space: object requires documentation | |
427 | 426 | Document &1 could not be archived | Space: object requires documentation | |
428 | 427 | An error occurred when data for document &1 was read | Space: object requires documentation | |
429 | 428 | Internal error when data was read from the archive | Space: object requires documentation | |
430 | 429 | Archiving not possible as no authorization exists for this | Space: object requires documentation | |
431 | 430 | Internal error when data was read from the archive | Space: object requires documentation | |
432 | 431 | Document from archive transferred back to database | Space: object requires documentation | |
433 | 432 | Document moved to new archive | Space: object requires documentation | |
434 | 433 | Document headers exist without document conditions | Space: object requires documentation | |
435 | 434 | Document conditions do not exist in the database | Space: object requires documentation | |
436 | 435 | No messages issued when posting list & was checked | Space: object requires documentation | |
437 | 436 | No authorization to restore | Space: object requires documentation | |
438 | 437 | The mean due date is the &1 | Space: object requires documentation | |
439 | 438 | The cash discount base in document currency is &1 | Space: object requires documentation | |
440 | 439 | The last possible date for payment in the first condition is the &1 | Space: object requires documentation | |
441 | 440 | Last poss. date for payment in the 1st cond. is &1 days from today | Space: object requires documentation | |
442 | 441 | An internal error occurred | Space: object requires documentation | |
443 | 442 | The share of the mean due date is &1 % | Space: object requires documentation | |
444 | 443 | The interest rate for too early payment is &1 % | Space: object requires documentation | |
445 | 444 | Number of days relevant for interest calculation is &1 | Space: object requires documentation | |
446 | 445 | Interest calculation indicator is &1 | Space: object requires documentation | |
447 | 446 | Interest calculation method: &1 | Space: object requires documentation | |
448 | 447 | An internal error occurred | Space: object requires documentation | |
449 | 448 | An internal error occurred | Space: object requires documentation | |
450 | 449 | Caution: Reloading from the archive is a dangerous operation ! | Space: object requires documentation | |
451 | 450 | Cash discount percentage is &1 | Space: object requires documentation | |
452 | 451 | Change the selection parameters | Space: object requires documentation | |
453 | 452 | No profit analysis type is defined | Space: object requires documentation | |
454 | 453 | An internal error occurred | Space: object requires documentation | |
455 | 454 | An internal error occurred | Space: object requires documentation | |
456 | 455 | An internal error occurred | Space: object requires documentation | |
457 | 456 | No description maintained in language &1 for profit analysis types | Space: object requires documentation | |
458 | 457 | No descriptions maintained in language &1 for the application status | Space: object requires documentation | |
459 | 458 | No descriptions maintained in language &1 for status groups | Space: object requires documentation | |
460 | 459 | No descriptions maintained in language &1 for profit groups | Space: object requires documentation | |
461 | 460 | An internal error occurred | Space: object requires documentation | |
462 | 461 | Document &1 with document status &2 is blocked for follow-on documents | Space: object requires documentation | |
463 | 462 | No descriptions maintained in language &1 for price change groups | Space: object requires documentation | |
464 | 463 | An internal error occurred | Space: object requires documentation | |
465 | 464 | No price change groups were maintained | Space: object requires documentation | |
466 | 465 | An internal error occurred | Space: object requires documentation | |
467 | 466 | An internal error occurred | Space: object requires documentation | |
468 | 467 | &1: &4 to vendor &2 (condition type &3) | Space: object requires documentation | |
469 | 468 | &1: &4 from customer &2 (condition type &3) | Space: object requires documentation | |
470 | 469 | An internal error occurred | Space: object requires documentation | |
471 | 470 | Application status &2 not possible | Space: object requires documentation | |
472 | 471 | No application status was transferred | Space: object requires documentation | |
473 | 472 | &1: &4 from vendor &2 (condition type &3) | Space: object requires documentation | |
474 | 473 | &1: &4 to customer &2 (condition type &3) | Space: object requires documentation | |
475 | 474 | The profit is &1 / &2 | Space: object requires documentation | |
476 | 475 | The profit is too low (in terms of absolute minimum profit margin &1) | Space: object requires documentation | |
477 | 476 | The profit is acceptable (in terms of absolute minimum profit margin &1) | Space: object requires documentation | |
478 | 477 | The profit is too low (in terms of percentage minimum profit margin &1) | Space: object requires documentation | |
479 | 478 | The profit is acceptable (in terms of percentage min. profit margin &1) | Space: object requires documentation | |
480 | 479 | Message type of message &1 was changed manually | Space: object requires documentation | |
481 | 480 | The profit is &1 / &2 | Space: object requires documentation | |
482 | 481 | No data exists for profit simulation | Space: object requires documentation | |
483 | 482 | An internal error occurred | Space: object requires documentation | |
484 | 483 | An internal error occurred | Space: object requires documentation | |
485 | 484 | An internal error occurred | Space: object requires documentation | |
486 | 485 | No conversion factors for &1 &2 and exchange rate type &3 and date &4 | Space: object requires documentation | |
487 | 486 | Currency conversion from &1 to &2 is zero | Space: object requires documentation | |
488 | 487 | Factor for units of currency &1 is zero | Space: object requires documentation | |
489 | 488 | Local currency has been converted since archiving, ex. rates are adjusted | Space: object requires documentation | |
490 | 489 | Statist. currency &1 not the same as local currency &2 before conversion | Space: object requires documentation | |
491 | 490 | Missing entry in Customizing table t000 | Space: object requires documentation | |
492 | 491 | Document cannot be restored. It comes from a different logical system | Space: object requires documentation | |
493 | 492 | The loss is &1 | Space: object requires documentation | |
494 | 493 | The loss is &1 | Space: object requires documentation | |
495 | 494 | Profit analysis type &1 was not found | Space: object requires documentation | |
496 | 495 | No profit analysis type was assigned to document type &1 | Space: object requires documentation | |
497 | 496 | Messages have been issued. Please see the message log | Space: object requires documentation | |
498 | 497 | Enter the default application status for profit simulation | Space: object requires documentation | |
499 | 498 | Default application status does not allow any follow-on documents | Space: object requires documentation | |
500 | 499 | Default application status allows follow-on documents | Space: object requires documentation | |
501 | 500 | *****************************BAPI**************************************** | Space: object requires documentation | |
502 | 501 | Error in enhancement &1, object key &2 does not exist | Space: object requires documentation | |
503 | 502 | Enter plant for item &1 of document &2 | Space: object requires documentation | |
504 | 503 | No entry for company code &1 in Customizing table t001 | Space: object requires documentation | |
505 | 504 | In company code &1, the cash discount amount contains tax | Space: object requires documentation | |
506 | 505 | No documents or payers were selected | Space: object requires documentation | |
507 | 506 | Documents were not selected for any payers | Space: object requires documentation | |
508 | 507 | Account key for materail billing does not exist for billing type &1 | Space: object requires documentation | |
509 | 508 | Currency &1 for individual document is different from that of header &2 | Space: object requires documentation | |
510 | 509 | Account analysis is only possible from the related follow-on document | Space: object requires documentation | |
511 | 510 | Description of order type & could not be found | Space: object requires documentation | |
512 | 511 | Description of purchase order type & was not found | Space: object requires documentation | |
513 | 512 | Description of currency & was not found | Space: object requires documentation | |
514 | 513 | Description of order reason & was not found | Space: object requires documentation | |
515 | 514 | Description of payment guarantee procedure & was not found | Space: object requires documentation | |
516 | 515 | Billing type &1 is not relevant for payment documents - incorrect partner | Space: object requires documentation | |
517 | 516 | Valuation type &2 is defined for batch &1 | The short text describes the object sufficiently | |
518 | 517 | Following format '_ ' required for document schema &1 (Note 589650) | The short text describes the object sufficiently | |
519 | 518 | Documents with different material periods cannot be created together | The short text describes the object sufficiently | |
520 | 519 | Documents with different material periods cannot be reversed together | The short text describes the object sufficiently | |
521 | 520 | FI document creation not possible for different material periods | The short text describes the object sufficiently | |
522 | 521 | &1 is only available with extension 'EA-RETAIL' | The short text describes the object sufficiently | |
523 | 522 | Document interval from &1 to &2 was processed sucessfully | The short text describes the object sufficiently | |
524 | 523 | Document index set up using many documents (read long text) | Space: object requires documentation | |
525 | 524 | Item &1 of document &2 already canceled, part cancellation not possible | The short text describes the object sufficiently | |
526 | 525 | Part cancellation only possible after release of doc. &1 to Accounting | The short text describes the object sufficiently | |
527 | 526 | Different material periods exist, document &1 gets status 'A' | The short text describes the object sufficiently | |
528 | 527 | Withhold. tax for doc &1, item &2 for condition typ &3 cannot be determnd | The short text describes the object sufficiently | |
529 | 528 | &1 to &2 too large; Field overrun exists for &3 &4 | The short text describes the object sufficiently | |
530 | 529 | Contract check is not active, contract &1 of type &2 not verifiable | The short text describes the object sufficiently | |
531 | 530 | Conversion Error in Extension Structure &1 | The short text describes the object sufficiently | |
532 | 531 | Fatal error in cross-application document numbering | Space: object requires documentation | |
533 | 532 | Release of document &1 not possible, active follow-on document items | Space: object requires documentation | |
534 | 533 | Tax code via price determination cannot be determined, Check Customizing | Space: object requires documentation | |
535 | 534 | Document &1 cannot be deleted, set document to completed | The short text describes the object sufficiently | |
536 | 535 | Maximum number &1 of documents reached | The short text describes the object sufficiently | |
537 | 536 | &1 documents have been selected | The short text describes the object sufficiently | |
538 | 537 | &1 of item &2 is too large, field overrun exists, check entry | The short text describes the object sufficiently | |
539 | 538 | Bill-to party &1 is not intended for agency business | The short text describes the object sufficiently | |
540 | 539 | &1 has calculation rule 'A': Percentage of maximum 8 characters allowed | The short text describes the object sufficiently | |
541 | 540 | Tax code determination from price determn without net value not possible | Space: object requires documentation | |
542 | 541 | Document &1 is reversal document, no new price determination is possible | The short text describes the object sufficiently | |
543 | 542 | Document &1 is reversed, no new price determination is possible | The short text describes the object sufficiently | |
544 | 543 | Existing payment types are not intended for customer settlement | The short text describes the object sufficiently | |
545 | 544 | Price determination errors with doc &1 item &2 with posting status &3 | The short text describes the object sufficiently | |
546 | 545 | Error occurred on transfer of item fields (see log) | The short text describes the object sufficiently | |
547 | 546 | Document &1 saved (document is incomplete) | The short text describes the object sufficiently | |
548 | 547 | No incoming message (XML documents) available for document &1 | The short text describes the object sufficiently | |
549 | 548 | No outgoing messages (XML documents) available for document &1 | The short text describes the object sufficiently | |
550 | 549 | Update termination: Check the update log | Space: object requires documentation | |
551 | 550 | ***************** Link to LIS (2) *************************************** | Space: object requires documentation | |
552 | 551 | There are no program runs needing to be continued | Space: object requires documentation | |
553 | 552 | "New run" indicator deleted | Space: object requires documentation | |
554 | 553 | Report &1 was terminated (see log) | Space: object requires documentation | |
555 | 554 | Termination because time exceeded: &1 documents processed | Space: object requires documentation | |
556 | 555 | No active LIS structures exist | Space: object requires documentation | |
557 | 556 | A run with the name &1 does not exist (see long text) | Space: object requires documentation | |
558 | 557 | Save the selection parameters in a variant (See long text) | Space: object requires documentation | |
559 | 558 | Data does not exist in any version for LIS structure &1 | Space: object requires documentation | |
560 | 559 | Database table &1 does not contain a field &2 (field list incorrect) | Space: object requires documentation | |
561 | 560 | Invalid entry &1 in table TMC23 | Space: object requires documentation | |
562 | 561 | You reconstruct the extraction structures in SAP BW (see long text) | Space: object requires documentation | |
563 | 562 | &1 is an expense settlement document | Space: object requires documentation | |
564 | 563 | &1 is a customer settlement document | Space: object requires documentation | |
565 | 564 | Internal error (function module WLF_INV_FOLLOW_DATA_NES_CHECK) | Space: object requires documentation | |
566 | 565 | No data is updated to LIS but data is transferred to SAP BW | Space: object requires documentation | |
567 | 566 | No data is updated to LIS or transferred to SAP BW | Space: object requires documentation | |
568 | 567 | No archive help was selected for archiving object &1 | Space: object requires documentation | |
569 | 568 | No archive help was selected - archive data has not been considered | Space: object requires documentation | |
570 | 569 | No archive help has been selected - database has not requested documents | Space: object requires documentation | |
571 | 570 | Object type "Archiving" cannot be used for document type &1 | Space: object requires documentation | |
572 | 571 | Table entry T_YKOMLFK is missing (internal error, transaction abandoned) | Space: object requires documentation | |
573 | 572 | Posting date &1 deviates from month &2 of the material revaluation | The short text describes the object sufficiently | |
574 | 573 | Document &1 can be reversed; no messages generated during check | The short text describes the object sufficiently | |
575 | 574 | Document &1 cannot be reversed; error in reversal document:&2 | The short text describes the object sufficiently | |
576 | 575 | Document &1 cannot be reversed; error in reversal document &2 in FI | The short text describes the object sufficiently | |
577 | 576 | Document &1 cannot be reversed; acct determ. error in reversal doc. &2 | The short text describes the object sufficiently | |
578 | 577 | Document &1 cannot be reversed; pricing error in reversal document &2 | The short text describes the object sufficiently | |
579 | 578 | Doc. &1 cannot be reversed; no accounting doc. required for reversal &1 | The short text describes the object sufficiently | |
580 | 579 | Document &1 cannot be reversed; balance of &3 in reversal document &2 | The short text describes the object sufficiently | |
581 | 580 | Doc. &1 cannot be reversed: Incorrect acct determ. for reversal doc. &2 | The short text describes the object sufficiently | |
582 | 581 | No unique assignment of text types (check entry) | The short text describes the object sufficiently | |
583 | 582 | No messages (XML documents) available for document &1 | The short text describes the object sufficiently | |
584 | 583 | Adjustment invoice is only allowed for booking party customer | The short text describes the object sufficiently | |
585 | 584 | Document for standard ID &1 &2 &3 &4 not found | The short text describes the object sufficiently | |
586 | 585 | No unique document number could be determined due to the entry | The short text describes the object sufficiently | |
587 | 586 | There are multiple documents for standard ID &1 &2 &3 &4. Check entry | The short text describes the object sufficiently | |
588 | 587 | Terms of payment changed from &1 to &2. Adjusting payment key | The short text describes the object sufficiently | |
589 | 588 | Documents with document date &1 available for invoicing party &2 | Space: object requires documentation | |
590 | 589 | Docs with invoice no. &1 and doc. date &2 avail. for invoicing party &3 | Space: object requires documentation | |
591 | 590 | No unique document can be determined for invoice no. &1 and doc. date &2 | The short text describes the object sufficiently | |
592 | 591 | Sorting does not support item fields | The short text describes the object sufficiently | |
593 | 592 | Weights without units are not allowed. Check input data | The short text describes the object sufficiently | |
594 | 593 | Volumes without units are not permitted. Check entries | The short text describes the object sufficiently | |
595 | 594 | Negative weights are not allowed. Check input data | The short text describes the object sufficiently | |
596 | 595 | Negative volume is not allowed. Check input data | The short text describes the object sufficiently | |
597 | 596 | Negative points are not allowed. Check input data | The short text describes the object sufficiently | |
598 | 597 | Points without a unit are not allowed. Check input data | The short text describes the object sufficiently | |
599 | 598 | No purchasing data is defined for payment recipient &1 | The short text describes the object sufficiently | |
600 | 599 | Status &2 of document &1 does not allow changes | The short text describes the object sufficiently | |
601 | 600 | **** Messages document printing agency business | Space: object requires documentation | |
602 | 601 | Message type &1 does not support transmission medium &2 | Space: object requires documentation | |
603 | 602 | Printout creation not possible for document &V1& (doc. type incorrect) | Space: object requires documentation | |
604 | 603 | No price determination communication structure found for the header | Space: object requires documentation | |
605 | 604 | No condition record found for condition document number &V1& | Space: object requires documentation | |
606 | 605 | No price determination communication structure found for an item | Space: object requires documentation | |
607 | 606 | No organiztion address data found | Space: object requires documentation | |
608 | 607 | No personal address data found | Space: object requires documentation | |
609 | 608 | No contact person address data found | Space: object requires documentation | |
610 | 609 | No data found in internal table T_KOMLFK (internal error) | Space: object requires documentation | |
611 | 610 | Output of the agency document was terminated | Space: object requires documentation | |
612 | 611 | Output of the document item was terminated | Space: object requires documentation | |
613 | 612 | No communication data found in the global table (internal error) | Space: object requires documentation | |
614 | 613 | No communication data found in the global table (internal error) | Space: object requires documentation | |
615 | 614 | No data header data found for temporary document number &1 | Space: object requires documentation | |
616 | 615 | No message determination schema is entered in billing type &1 | Space: object requires documentation | |
617 | 616 | No message determination schema for item messages in billing doc. type &1 | Space: object requires documentation | |
618 | 617 | Document &1 does not exist | Space: object requires documentation | |
619 | 618 | Incorrect entry: No document header data although there is item data | Space: object requires documentation | |
620 | 619 | Doc. &1 with status &2 is not relevant for creating collective documents | The short text describes the object sufficiently | |
621 | 620 | Document & is currently being processed. Only preview is possible | The short text describes the object sufficiently | |
622 | 621 | Parameter does not contain correct data (internal error) | Space: object requires documentation | |
623 | 622 | No price determination communication structure found for the header | Space: object requires documentation | |
624 | 623 | No data found in internal table T_KOMLFK (internal error) | Space: object requires documentation | |
625 | 624 | Error from BAdI method | The short text describes the object sufficiently | |
626 | 625 | Document & does not have settlement document category & & | The short text describes the object sufficiently | |
627 | 626 | Settlement is not possible with settlement status & | The short text describes the object sufficiently | |
628 | 627 | Document & does not have settlement method & | The short text describes the object sufficiently | |
629 | 628 | Settlement is not possible for settlement status & of item & | The short text describes the object sufficiently | |
630 | 629 | Item & is not relevant for settlement to vendor | The short text describes the object sufficiently | |
631 | 630 | Item & is not relevant for settlement to customer | The short text describes the object sufficiently | |
632 | 631 | Item can be canceled during creation at header level only if doc. settled | Space: object requires documentation | |
633 | 632 | BAdI &1 has multiple implementations | The short text describes the object sufficiently | |
634 | 633 | Selection option not allowed if selection of messages = "1" | The short text describes the object sufficiently | |
635 | 634 | Settlement type &1 is only allowed with the customer business partner | The short text describes the object sufficiently | |
636 | 635 | External reference number &1 was exchanged for document &2 | The short text describes the object sufficiently | |
637 | 636 | Check authorization objects for the agency business | Space: object requires documentation | |
638 | 637 | &1: Missing reference to currency field/unit field | The short text describes the object sufficiently | |
639 | 638 | No partner data (WBPA) found for document &1 | The short text describes the object sufficiently | |
640 | 639 | No reference information exists | The short text describes the object sufficiently | |
641 | 640 | No address record exists for partner role &1 | The short text describes the object sufficiently | |
642 | 641 | Internal error in method &1 of class &2 | The short text describes the object sufficiently | |
643 | 642 | Inconsistent address data (&1/&2/&3) | The short text describes the object sufficiently | |
644 | 643 | Check agency business authorization objects (cancellation) | Space: object requires documentation | |
645 | 644 | Settlement partner in doc. does not correspond with customizing settings | The short text describes the object sufficiently | |
646 | 645 | Preceding doc. cat. "4" is allowed only with active EA_GLTRADE component | The short text describes the object sufficiently | |
647 | 646 | No data available for determination of business transaction type | Space: object requires documentation | |
648 | 647 | Use only payment types with material reference | The short text describes the object sufficiently | |
649 | 648 | Use only payment types with &1 pricing | The short text describes the object sufficiently | |
650 | 649 | Tax ID was changed from &1 to &2 according to pricing | The short text describes the object sufficiently | |
651 | 650 | Error while sending fax or e-mail. No further information available | The short text describes the object sufficiently | |
652 | 651 | Interface error, Incoterms cannot be processed. | The short text describes the object sufficiently | |
653 | 652 | Incoterms are not allowed for billing document type &1, interface error | The short text describes the object sufficiently | |
654 | 653 | Billing type &1 does not have a header partner schema, check Customizing | The short text describes the object sufficiently | |
655 | 654 | Billing type &1 does not have an item partner schema, check Cutomizing | The short text describes the object sufficiently | |
656 | 655 | Partner role &1 not present in partner schema &2, check input data | The short text describes the object sufficiently | |
657 | 656 | Partner &1 (&2) deviates from that in header &3, partner will be adjusted | The short text describes the object sufficiently | |
658 | 657 | Error while copying partner data to document &1 | The short text describes the object sufficiently | |
659 | 658 | Billing type &1 and canc. billing type &1 have deviating partner schema | Space: object requires documentation | |
660 | 659 | Canc. billing type &2 and billing type &1 have deviating partner schemas | Space: object requires documentation | |
661 | 660 | Target schema &1 has fewer partner roles than source schema &2 | Space: object requires documentation | |
662 | 661 | Not possible to determine partner without partner schema on header level | The short text describes the object sufficiently | |
663 | 662 | Use payment types with material reference or with logistics data | The short text describes the object sufficiently | |
664 | 663 | Document type &1 can only be set automatically by the system | The short text describes the object sufficiently | |
665 | 664 | Mandatory roles cannot be deleted | The short text describes the object sufficiently | |
666 | 665 | Cross-application document numbering is not active; CoCode &1, DocType &2 | The short text describes the object sufficiently | |
667 | 666 | Document &1 with use case '&2' cannot be cancelled manually | The short text describes the object sufficiently | |
668 | 667 | Document &1 with use case '&2' not valid for remuneration list | The short text describes the object sufficiently | |
669 | 668 | &1 documents were selected. | The short text describes the object sufficiently | |
670 | 669 | Cannot create FI/CO document; see long text | Space: object requires documentation | |
671 | 670 | Cannot create FI/CO document for document &1; see long text | Space: object requires documentation | |
672 | 671 | Tax flags are missing on item level (cannot save) | The short text describes the object sufficiently | |
673 | 672 | No bank data maintained for document &1 | The short text describes the object sufficiently | |
674 | 673 | Posting string &1 is not permitted; use only 'RE23' or 'RE28' | The short text describes the object sufficiently | |
675 | 674 | Mandate reference is allowed only in connection with a payer | The short text describes the object sufficiently | |
676 | 675 | Mandate is allowed only in connection with a permitted payment method | The short text describes the object sufficiently | |
677 | 676 | Payment term &1 and payment method &2 have different SEPA-relevance | The short text describes the object sufficiently | |
678 | 677 | Mandate reference &1 is invalid; enter a valid mandate reference | The short text describes the object sufficiently | |
679 | 678 | Payment method relevant for SEPA; unique mandate reference &1 assigned | The short text describes the object sufficiently | |
680 | 679 | Payment method &1 is relevant for SEPA; assign a mandate reference | The short text describes the object sufficiently | |
681 | 680 | Payment currency &1 is not SEPA-relevant; mandate reference is deleted | The short text describes the object sufficiently | |
682 | 681 | Payment method &1 is not intended for currency &2; check data | The short text describes the object sufficiently | |
683 | 682 | Condition table &1 can be maintained only by using the condition contract | The short text describes the object sufficiently | |
684 | 701 | Status change not allowed, as profit is too low | Space: object requires documentation | |
685 | 702 | Profit analysis requires status group and default status | Space: object requires documentation | |
686 | 703 | Profit analysis not possible for individual documents of a settl.req.list | Space: object requires documentation | |
687 | 704 | The interest loss is &1 | Space: object requires documentation | |
688 | 705 | The interest profit is &1 | Space: object requires documentation | |
689 | 706 | Application status &1 is not defined | Space: object requires documentation | |
690 | 707 | No authorization to create trading contract type &1 (&2) | Space: object requires documentation | |
691 | 708 | No authorization to change trading contract type &1 (&2) | Space: object requires documentation | |
692 | 709 | No authorization to display trading contract type &1 (&2) | Space: object requires documentation | |
693 | 710 | No authorization to print trading contract type &1 (&2) | Space: object requires documentation | |
694 | 711 | No authorization to archive trading contract type &1 (&2) | Space: object requires documentation | |
695 | 712 | No authorization to restore trading contract type &1 (&2) | Space: object requires documentation | |
696 | 713 | No authorization | Space: object requires documentation | |
697 | 714 | No authorization to create trading contract type &1 (&2) &3 &4 | Space: object requires documentation | |
698 | 715 | No authorization to change contract type &1 (&2) &3 &4 | Space: object requires documentation | |
699 | 716 | No authorization to display contract type &1 (&2) &3 &4 | Space: object requires documentation | |
700 | 717 | No authorization to print contract type &1 (&2) &3 &4 | Space: object requires documentation | |
701 | 718 | No authorization to archive contract type &1 (&2) &3 &4 | Space: object requires documentation | |
702 | 719 | No authorization to restore contract type &1 (&2) &3 &4 | Space: object requires documentation | |
703 | 720 | Profit simulation is not possible for reversal document | Space: object requires documentation | |
704 | 721 | Post sales gross and post taxes with no contract | The short text describes the object sufficiently | |
705 | 722 | Sales posting using pricing only at condition level vendor + customer | Space: object requires documentation | |
706 | 723 | For vendor &1 no partner exists for partner function &2 | Space: object requires documentation | |
707 | 724 | Item number is greater than 999999, processing is terminated | The short text describes the object sufficiently | |
708 | 725 | Document &1 can be included in a collective invoice | The short text describes the object sufficiently | |
709 | 726 | Document &1 has been copied to collective invoice &2 | The short text describes the object sufficiently | |
710 | 727 | No document information available | The short text describes the object sufficiently | |
711 | 728 | No authorization to release trading contract type &1 (&2) | The short text describes the object sufficiently | |
712 | 729 | No authorization to release trading contract type &1 (&2) &3 &4 | The short text describes the object sufficiently | |
713 | 730 | No authorization to generate follow-on document, contract type &1 (&2) | The short text describes the object sufficiently | |
714 | 731 | No author. to generate follow-on document, contract type &1 (&2) &3 &4 | The short text describes the object sufficiently | |
715 | 732 | Vendor &1 does not exist | The short text describes the object sufficiently | |
716 | 733 | No purchase data available for vendor &1 and purchase organization &2 | The short text describes the object sufficiently | |
717 | 750 | Material &1 not configurable | The short text describes the object sufficiently | |
718 | 751 | Item without material not configurable | The short text describes the object sufficiently | |
719 | 752 | Document & transferred to vendor settlement & | The short text describes the object sufficiently | |
720 | 753 | Document & transferred to customer settlement & | The short text describes the object sufficiently | |
721 | 754 | Document & item & transferred to item & of vendor settlement & | The short text describes the object sufficiently | |
722 | 755 | Document & item & transferred to item & of customer settlement & | The short text describes the object sufficiently | |
723 | 756 | No default plant could be determined | Space: object requires documentation | |
724 | 757 | Document &1 was transferred to collective document &2 | The short text describes the object sufficiently | |
725 | 758 | Document &1 item &2 was transferred to item &3 of collective document &4 | The short text describes the object sufficiently | |
726 | 761 | Incomplete partner data was transferred | The short text describes the object sufficiently | |
727 | 762 | No partner data exists for document &1 | The short text describes the object sufficiently | |
728 | 763 | No address data was transferred for document &1 partner role &2 | The short text describes the object sufficiently | |
729 | 764 | No partner role was transferred for document &1 | The short text describes the object sufficiently | |
730 | 765 | Partner &1 does not exist for partner role &2 | The short text describes the object sufficiently | |
731 | 766 | No reference information exists | The short text describes the object sufficiently | |
732 | 767 | No partner role &1 exists for document &2 | The short text describes the object sufficiently | |
733 | 770 | Settlement relevance may not be restricted on one side | Space: object requires documentation | |
734 | 771 | "Deviating Tax" must be active for settlement party customer | The short text describes the object sufficiently | |
735 | 772 | Item number &1 already exists (item was deleted) | Space: object requires documentation | |
736 | 800 | Document &1 can no longer be changed (posting status &2) | The short text describes the object sufficiently | |
737 | 801 | First select event | Space: object requires documentation | |
738 | 802 | First select document | Space: object requires documentation | |
739 | 803 | Workflow created successfully | Space: object requires documentation | |
740 | 804 | Error creating workflow | Space: object requires documentation | |
741 | 805 | New count data, old (val.day &1, cond. &2, days 1, &3 percent 1 &4 %) | Space: object requires documentation | |
742 | 806 | Remuneration list & does not contain document & -> Cancel not possible | Space: object requires documentation | |
743 | 807 | Document &1 is not a payment list | Space: object requires documentation | |
744 | 808 | Document &1 is not of document category &2 &3 | Space: object requires documentation | |
745 | 809 | Document &1 is not a vendor billing document | Space: object requires documentation | |
746 | 810 | Billed quantity must be a positive value | Space: object requires documentation | |
747 | 811 | Document &1 is not a remuneration list | Space: object requires documentation | |
748 | 812 | Document &1 is not an expense settlement document | Space: object requires documentation | |
749 | 813 | Cash management is inactive for document &1 | Space: object requires documentation | |
750 | 814 | Enter a valid posting string (for more information, see table T169A) | Space: object requires documentation | |
751 | 815 | Document &1 is processed with reference &2 | Space: object requires documentation | |
752 | 816 | Unable to determine a remuneration list category for document category &1 | Space: object requires documentation | |
753 | 817 | The minimum margin for profit group &1 has no currency key | Space: object requires documentation | |
754 | 818 | Automatic clearing can be run | Space: object requires documentation | |
755 | 819 | Negative values are not allowed in the document at item level | The short text describes the object sufficiently | |
756 | 820 | Price determination error in document &1, item &2 | The short text describes the object sufficiently | |
757 | 821 | FI document split: One FI document for each vendor and customer | Space: object requires documentation | |
758 | 822 | No FI document split possible | Space: object requires documentation | |
759 | 823 | Full reversal not possible. Document & already partially reversed. | The short text describes the object sufficiently | |
760 | 824 | Partial reversal for posting status &1 not allowed (doc. must be in FI) | The short text describes the object sufficiently | |
761 | 825 | New payer only allowed with new bill-to party | The short text describes the object sufficiently | |
762 | 826 | New payment recipient only allowed with new invoicing party | The short text describes the object sufficiently | |
763 | 827 | &1 cannot be cancelled as this page is already cancelled in &2 | The short text describes the object sufficiently | |
764 | 828 | Document &1 has posting partner '&2', no one-sided cancellation possible | The short text describes the object sufficiently | |
765 | 829 | One-sided cancellation not allowed for status &1 (doc. must exist in FI) | The short text describes the object sufficiently | |
766 | 830 | Document & cannot be locked (process lock for invoicing party &) | The short text describes the object sufficiently | |
767 | 831 | Processes are locked for &1 &2 | The short text describes the object sufficiently | |
768 | 832 | Document &1 cannot be unlocked (process lock for payer &2) | The short text describes the object sufficiently | |
769 | 833 | Tax amount &1 greater than net value &2 | The short text describes the object sufficiently | |
770 | 834 | Collective document items can only be cancelled not deleted | The short text describes the object sufficiently | |
771 | 835 | Settlement request &1 cannot be completed (posting status &2) | The short text describes the object sufficiently | |
772 | 836 | Document &1 cannot be completed | The short text describes the object sufficiently | |
773 | 837 | Reversal documents cannot be completed | The short text describes the object sufficiently | |
774 | 838 | Document &1 has posting status &2 and cannot be reopened | Space: object requires documentation | |
775 | 839 | Document &1 can be reopened | The short text describes the object sufficiently | |
776 | 840 | No values may be entered for text items | The short text describes the object sufficiently | |
777 | 841 | Text items are not relevant for subsequent settlement | Space: object requires documentation | |
778 | 842 | No conditions for text items | The short text describes the object sufficiently | |
779 | 843 | Reversal docs cannot be reopened (document & is cancellation for &) | The short text describes the object sufficiently | |
780 | 844 | Copying from &1 terminated due to error during cancellation | The short text describes the object sufficiently | |
781 | 845 | Invoicing party &1 in company code &2 does not exist | The short text describes the object sufficiently | |
782 | 846 | There are several conditions with the same identifier & & & & | Space: object requires documentation | |
783 | 847 | No transfer rules defined in Customizing for event & group & | The short text describes the object sufficiently | |
784 | 848 | Cancelltn billing type & has diff. bill. cat. & than current bill. typ | Space: object requires documentation | |
785 | 849 | Cancellation billing type & has incorrect billing category & | Space: object requires documentation | |
786 | 850 | Documents with posting status & may only be cancelled on the credit side | The short text describes the object sufficiently | |
787 | 851 | &1&2 | The short text describes the object sufficiently | |
788 | 852 | No sales/tax posting for posting partner without condition posting | Space: object requires documentation | |
789 | 853 | Different plant entry for source and target billing type (&1, &2) | The short text describes the object sufficiently | |
790 | 854 | Interface &1 was filled incorrectly by the calling application | Space: object requires documentation | |
791 | 855 | Single reversal of settlement docs from settlement lists not allowed | Space: object requires documentation | |
792 | 856 | Single copy of settlement docs from settlement lists not allowed | Space: object requires documentation | |
793 | 857 | Maintain a settlement type for vendor side | Space: object requires documentation | |
794 | 858 | Select only one settlement variant | The short text describes the object sufficiently | |
795 | 859 | Customer side settlement not with settlement category "single document" | Space: object requires documentation | |
796 | 860 | Vendor side settlement not with settlement category "single document" | Space: object requires documentation | |
797 | 861 | Only settlmnt reqst list type allwd for entry type "settlemnt reqst list" | The short text describes the object sufficiently | |
798 | 862 | Document &1 is not a settlement document | The short text describes the object sufficiently | |
799 | 863 | Beleg &1 already partially reversed, partner cancellation not possible | The short text describes the object sufficiently | |
800 | 864 | Settlement documents &1 for arrangement &2 cannot be partially reversed | The short text describes the object sufficiently | |
801 | 865 | SAP Credit Management is not active; report &1 cannot be carried out | The short text describes the object sufficiently | |
802 | 866 | Document &1 cannot be locked (process lock invoice recipient &2) | The short text describes the object sufficiently | |
803 | 867 | Partner & & locked for process & by user & | The short text describes the object sufficiently | |
804 | 868 | No vendor found for ILN & | Space: object requires documentation | |
805 | 869 | Multiple vendors found for ILN & | Space: object requires documentation | |
806 | 870 | No identification object was entered for the invoicing party | Space: object requires documentation | |
807 | 871 | No invoicing party or identification object were entered | Space: object requires documentation | |
808 | 872 | Internal error: No implementation for identification object category & | Space: object requires documentation | |
809 | 873 | No identification object category transferred for identification object & | The short text describes the object sufficiently | |
810 | 874 | No identification object was entered for the invoicing party | Space: object requires documentation | |
811 | 875 | No invoicing party and no identification object were entered | Space: object requires documentation | |
812 | 876 | No customer found for ILN & | Space: object requires documentation | |
813 | 877 | Multiple customers found for ILN & | Space: object requires documentation | |
814 | 878 | Nu vendor article number was entered | Space: object requires documentation | |
815 | 879 | No article and no vendor article number were entered | Space: object requires documentation | |
816 | 880 | Multiple article numbers found for EAN & | The short text describes the object sufficiently | |
817 | 881 | Text items have no tax information | The short text describes the object sufficiently | |
818 | 882 | Posting rule & does not exist | The short text describes the object sufficiently | |
819 | 883 | Special G/L indicator is mandatory for posting type & & | The short text describes the object sufficiently | |
820 | 884 | Special G/L indicator is not allowed for posting type & & | The short text describes the object sufficiently | |
821 | 885 | Enter the posting key for special general ledger indicator & | The short text describes the object sufficiently | |
822 | 886 | Posting key only allowed with special general ledger indicator | The short text describes the object sufficiently | |
823 | 887 | Enter a company code for EKORG & | The short text describes the object sufficiently | |
824 | 888 | Follow-up document &1 has not yet been archived | The short text describes the object sufficiently | |
825 | 889 | Document & was transferred to item & of settlement request list & | The short text describes the object sufficiently | |
826 | 890 | Company code customer only for cross-company-code settlement types | Space: object requires documentation | |
827 | 891 | No company code customer was transferred | Space: object requires documentation | |
828 | 892 | Item cancellation is not allowed for billing document type & | The short text describes the object sufficiently | |
829 | 893 | Company code &1 of EKORG &2 differs from entered (&3) | The short text describes the object sufficiently | |
830 | 894 | WDTPY & is not supported by the function | The short text describes the object sufficiently | |
831 | 895 | Creation of Accounting documents is not supported for document category & | The short text describes the object sufficiently | |
832 | 896 | Payer & does not exist in company code & | The short text describes the object sufficiently | |
833 | 897 | Internal error: No entry in KOMLFAC for & & & & | The short text describes the object sufficiently | |
834 | 898 | Partner reversal with posting partner &1 not allowed (document &2) | The short text describes the object sufficiently | |
835 | 899 | Selection criteria cannot be evaluated | Space: object requires documentation | |
836 | 900 | Item category & is not valid | The short text describes the object sufficiently |
History
Last changed on/by | 20140121 | SAP | |
SAP Release Created in |